|
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-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24070320240897004
|
07/03/2024
|
Shobha Digamber Shingare
|
1817008WL054281
|
Shobha Digamber Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924550
|
|
Mr. Shobha Digambar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070320240896968
|
07/03/2024
|
Narayan Baban More
|
1817008WL054280
|
Narayan Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924552
|
|
NARAYAN BABANRAO MOR
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-065-001/168
(DASTAPUR)
|
1817008000NRG24070320240896973
|
07/03/2024
|
Ramabai Rahul Hatagale
|
1817008WL054280
|
Ramabai Rahul Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924523
|
|
RAMABAI RAHUL HATANG
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/18
(DASTAPUR)
|
1817008000NRG24070320240897013
|
07/03/2024
|
nita haribhau kapure
|
1817008WL054281
|
nita haribhau kapure
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924427
|
|
NITA HARIBHAU KAPURE
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24070320240896934
|
07/03/2024
|
Laxman Narayan Gadekar
|
1817008WL054279
|
Laxman Narayan Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924514
|
|
LAXMAN NARAYAN GADEK
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/215
(DASTAPUR)
|
1817008000NRG24070320240896937
|
07/03/2024
|
Vaibhavi Chandrakant Pimpale
|
1817008WL054279
|
Vaibhavi Chandrakant Pimpale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924513
|
|
VAIBHAVI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/218
(DASTAPUR)
|
1817008000NRG24070320240896976
|
07/03/2024
|
Trembak Sakharam More
|
1817008WL054280
|
Trembak Sakharam More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924431
|
|
TRIMBAK SAKHARAM MOR
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/218
(DASTAPUR)
|
1817008000NRG24070320240896977
|
07/03/2024
|
Urmila Trembak More
|
1817008WL054280
|
Urmila Trembak More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924432
|
|
URMILA TRYAMBAK MORE
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-065-001/219
(DASTAPUR)
|
1817008000NRG24070320240896979
|
07/03/2024
|
Vidhya Krushna More
|
1817008WL054280
|
Vidhya Krushna More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924549
|
|
MRS VIDYA GANESHRAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24070320240896982
|
07/03/2024
|
SEEMA DILIPRAO KURHADKAR
|
1817008WL054280
|
SEEMA DILIPRAO KURHADKAR
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924561
|
|
SEEMA DILIP KURHADKA
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/237
(DASTAPUR)
|
1817008000NRG24070320240897023
|
07/03/2024
|
Arun Dattatray Maske
|
1817008WL054281
|
Arun Dattatray Maske
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924524
|
|
ARUN DATTATRAY MASKE
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-065-001/273
(DASTAPUR)
|
1817008000NRG24070320240896805
|
07/03/2024
|
Swarupa Panditrao Kurhadkar
|
1817008WL054275
|
Swarupa Panditrao Kurhadkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924583
|
|
SWARUPA PANDITRAO KURHADKAR
|
UCO BANK(607066)
|
|
13
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24070320240896830
|
07/03/2024
|
SUNITA MANIK SHINGARE
|
1817008WL054276
|
SUNITA MANIK SHINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924560
|
|
SUNITA MANIK SINGARE
|
BANK OF BARODA(606985)
|
|
14
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008000NRG24070320240896868
|
07/03/2024
|
Raju Laxman Kawale
|
1817008WL054277
|
Raju Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924554
|
|
RAJU LAXMAN KAMBLE
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008000NRG24070320240896869
|
07/03/2024
|
Renuka Raju Kawale
|
1817008WL054277
|
Renuka Raju Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924555
|
|
RENUKA RAJU KAVLE
|
BANK OF BARODA(606985)
|
|
16
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008000NRG24070320240896870
|
07/03/2024
|
Devrao Laxman Kawale
|
1817008WL054277
|
Devrao Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924515
|
|
MR DEVRAO LAXMAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008000NRG24070320240896871
|
07/03/2024
|
Godavari Devrao Kawale
|
1817008WL054277
|
Godavari Devrao Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924553
|
|
GODAVARI DEVRAO KAVL
|
BANK OF BARODA(606985)
|
|
18
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008000NRG24070320240896873
|
07/03/2024
|
Laxmi Santosh Kawale
|
1817008WL054277
|
Laxmi Santosh Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924559
|
|
LAXMIBAI SANTOSH KAW
|
BANK OF BARODA(606985)
|
|
19
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008000NRG24070320240896872
|
07/03/2024
|
Santosh Laxman Kawale
|
1817008WL054277
|
Santosh Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924556
|
|
SANTOSH LAXMAN KAWLE
|
BANK OF BARODA(606985)
|
|
20
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070320240897038
|
07/03/2024
|
Seema Dattarao Shinagare
|
1817008WL054281
|
Seema Dattarao Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924551
|
|
Mr. Seema Dattrav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24070320240896879
|
07/03/2024
|
Indubai Munjaji Deshpande
|
1817008WL054277
|
Indubai Munjaji Deshpande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924548
|
|
NDUBAI MUNJA DESHMA
|
BANK OF BARODA(606985)
|
|
22
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24070320240896836
|
07/03/2024
|
Munja Bapurao Mande
|
1817008WL054276
|
Munja Bapurao Mande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924558
|
|
Mr. Munja Bapurao Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008000NRG24070320240896994
|
07/03/2024
|
Datta Gajanan Shingare
|
1817008WL054280
|
Datta Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924562
|
|
DATTA GAJANAN SINGAR
|
BANK OF BARODA(606985)
|
|
24
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008000NRG24070320240896993
|
07/03/2024
|
Sopan Gajanan Shingare
|
1817008WL054280
|
Sopan Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924522
|
|
SOPAN GAJANAN SINAGA
|
BANK OF BARODA(606985)
|
|
25
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24070320240896950
|
07/03/2024
|
Shankar Laxman Gadekar
|
1817008WL054279
|
Shankar Laxman Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924516
|
|
SHANKAR LAXMANRAO GA
|
BANK OF BARODA(606985)
|
|
26
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24070320240896952
|
07/03/2024
|
Satish Tukaram Pudagane
|
1817008WL054279
|
Satish Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924547
|
|
SATISH TUKARAM PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24070320240896953
|
07/03/2024
|
Shital Satish Pudagane
|
1817008WL054279
|
Shital Satish Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924563
|
|
PUDGANE SHITAL SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-065-001/367
(DASTAPUR)
|
1817008000NRG24070320240896955
|
07/03/2024
|
Sangita Tukaram Pudagane
|
1817008WL054279
|
Sangita Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924564
|
|
SANGITA TUKARAM PUDG
|
BANK OF BARODA(606985)
|
|
29
|
Purna
|
MH-17-008-065-001/367
(DASTAPUR)
|
1817008000NRG24070320240896954
|
07/03/2024
|
Tukaram Digambar Pudagane
|
1817008WL054279
|
Tukaram Digambar Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924546
|
|
TUKARAM DIGAMBARRAO
|
BANK OF BARODA(606985)
|
|
30
|
Purna
|
MH-17-008-065-001/383
(DASTAPUR)
|
1817008000NRG24070320240896884
|
07/03/2024
|
Rajnandani Ramesh Gadekar
|
1817008WL054277
|
Rajnandani Ramesh Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924588
|
|
MRS NANDINI DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-065-001/383
(DASTAPUR)
|
1817008000NRG24070320240896883
|
07/03/2024
|
Ramesh Chatragun Gadekar
|
1817008WL054277
|
Ramesh Chatragun Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924582
|
|
GADEKAR RAMESH CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-065-001/504
(DASTAPUR)
|
1817008000NRG24070320240896812
|
07/03/2024
|
meena gopal giri
|
1817008WL054275
|
meena gopal giri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924521
|
|
MINA GOPAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-065-001/518
(DASTAPUR)
|
1817008000NRG24070320240897049
|
07/03/2024
|
Raesa Usman Shaikh
|
1817008WL054281
|
Raesa Usman Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924590
|
|
RAISA USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
Purna
|
MH-17-008-065-001/553
(DASTAPUR)
|
1817008000NRG24070320240897051
|
07/03/2024
|
VAISHNAVI TULSHIRAM SINGARE
|
1817008WL054281
|
VAISHNAVI TULSHIRAM SINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924591
|
|
VAISHNAVI TULASHIRAM
|
BANK OF BARODA(606985)
|
|
35
|
Purna
|
MH-17-008-065-001/63
(DASTAPUR)
|
1817008000NRG24070320240896813
|
07/03/2024
|
parubai bapurao mande
|
1817008WL054275
|
parubai bapurao mande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924579
|
|
PARWATI BAPURAO MAND
|
BANK OF BARODA(606985)
|
|
36
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070320240896854
|
07/03/2024
|
Latabai Vyankati Shingare
|
1817008WL054276
|
Latabai Vyankati Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924429
|
|
LATA VYANKATRAO SHIN
|
BANK OF BARODA(606985)
|
|
37
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070320240896819
|
07/03/2024
|
Vaishnavi Shesherao Shingare
|
1817008WL054275
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924557
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008070NRG24070320240896684
|
07/03/2024
|
Ramrao
|
1817008070WL054268
|
Ramrao
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544924493
|
|
BOBDE RAMRAO BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070320240896943
|
07/03/2024
|
Govind Sanjay Karle
|
1817008WL054279
|
Govind Sanjay Karle
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924517
|
|
KARLE GOVIND SANJAY MG SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24070320240897032
|
07/03/2024
|
Tukaram Narayan More
|
1817008WL054281
|
Tukaram Narayan More
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924567
|
|
MORE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-065-001/103
(DASTAPUR)
|
1817008000NRG24070320240896894
|
07/03/2024
|
Madhavrao Marotrao Gadekar
|
1817008WL054278
|
Madhavrao Marotrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924452
|
|
Madhav Maroti Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24070320240896794
|
07/03/2024
|
Chayabai Pandharinath Solanke
|
1817008WL054275
|
Chayabai Pandharinath Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924421
|
|
Chhaya Pandharinath Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24070320240896792
|
07/03/2024
|
Pandharinath Dnyanraj Solanke
|
1817008WL054275
|
Pandharinath Dnyanraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924420
|
|
SOLANKE PANDHRINATH DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24070320240896855
|
07/03/2024
|
RAMKISHAN SANTOBA
|
1817008WL054277
|
RAMKISHAN SANTOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924484
|
|
PAGOTE RAMKISHANRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24070320240896856
|
07/03/2024
|
SAGARBAI AMBADAS PAGOTE
|
1817008WL054277
|
SAGARBAI AMBADAS PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924483
|
|
PAGOTE SAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-065-001/114
(DASTAPUR)
|
1817008000NRG24070320240896857
|
07/03/2024
|
Deubai Atmaram More
|
1817008WL054277
|
Deubai Atmaram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924426
|
|
MORE VENUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24070320240896797
|
07/03/2024
|
Asha Vishnupanth Dhande
|
1817008WL054275
|
Asha Vishnupanth Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924466
|
|
DHANDE ASHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24070320240896798
|
07/03/2024
|
Indubai Pandurnag Dhande
|
1817008WL054275
|
Indubai Pandurnag Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924457
|
|
DHANDE INDUBAI PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24070320240896796
|
07/03/2024
|
vishnupanth pandurang dhande
|
1817008WL054275
|
vishnupanth pandurang dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924416
|
|
DHANDE VISHNUPANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24070320240896861
|
07/03/2024
|
Sudharkar Apparao Kale
|
1817008WL054277
|
Sudharkar Apparao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924477
|
|
SUDHAKAR APPARAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24070320240897010
|
07/03/2024
|
Babybai Rajebhau Gadekar
|
1817008WL054281
|
Babybai Rajebhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924462
|
|
GADEKAR BABITAI RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24070320240897009
|
07/03/2024
|
shakuntalbai Bhagwan Gadekar
|
1817008WL054281
|
shakuntalbai Bhagwan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924463
|
|
GADEKAR SHAKUNTALABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070320240896970
|
07/03/2024
|
Dnyaneshwar Shankar Pudgane
|
1817008WL054280
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924475
|
|
dnyaneshwar shankarrao pudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070320240896927
|
07/03/2024
|
Nandkishor Shankarrav Pudgane
|
1817008WL054279
|
Nandkishor Shankarrav Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924419
|
|
PUDAGANE NANDKISHAOR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070320240896971
|
07/03/2024
|
Rahul Shankar Pudgane
|
1817008WL054280
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924474
|
|
PUDGANE RAHUL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070320240896969
|
07/03/2024
|
Sushila Shankar Pudgane
|
1817008WL054280
|
Sushila Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924465
|
|
SUSHILA SHANKARRAO PUDGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24070320240896826
|
07/03/2024
|
Dnyneshwar Nagorao Gadekar
|
1817008WL054276
|
Dnyneshwar Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924425
|
|
DNYANESHWAR NAGORAO GADEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24070320240896827
|
07/03/2024
|
Jyoti Dnyaneshwar Gadekar
|
1817008WL054276
|
Jyoti Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924430
|
|
gadekar jyoti danyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24070320240897014
|
07/03/2024
|
Ambadash Marotrao Chalak
|
1817008WL054281
|
Ambadash Marotrao Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924485
|
|
Ambadas Marotrao Chalak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Purna
|
MH-17-008-065-001/181
(DASTAPUR)
|
1817008000NRG24070320240897015
|
07/03/2024
|
Haridash Ambadash Chalak
|
1817008WL054281
|
Haridash Ambadash Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924479
|
|
HARIDAS AMBADAS CHAL
|
BANK OF BARODA(606985)
|
|
61
|
Purna
|
MH-17-008-065-001/182
(DASTAPUR)
|
1817008000NRG24070320240896932
|
07/03/2024
|
Taramati Sudamrao Solanke
|
1817008WL054279
|
Taramati Sudamrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924404
|
|
Taramati Sudam Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Purna
|
MH-17-008-065-001/185
(DASTAPUR)
|
1817008000NRG24070320240897016
|
07/03/2024
|
Santosh Kashinath Dake
|
1817008WL054281
|
Santosh Kashinath Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924478
|
|
DAKE SANTOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24070320240896933
|
07/03/2024
|
Chandkha Phatukha Pathan
|
1817008WL054279
|
Chandkha Phatukha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924411
|
|
CHANDKHA PHATUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24070320240897018
|
07/03/2024
|
Honaji Namdevrao Singare
|
1817008WL054281
|
Honaji Namdevrao Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924415
|
|
SINGARE HONAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-065-001/203
(DASTAPUR)
|
1817008000NRG24070320240897021
|
07/03/2024
|
Pandit Kerba Kamble
|
1817008WL054281
|
Pandit Kerba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924489
|
|
KAMBLE PANDIT KARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24070320240896801
|
07/03/2024
|
Bhanudash Shankarrao Puri
|
1817008WL054275
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924470
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24070320240896907
|
07/03/2024
|
Kalavati Prabhu Shingare
|
1817008WL054278
|
Kalavati Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924410
|
|
SHINGARE KALAVATI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24070320240896906
|
07/03/2024
|
Prabhu Eknathrao Shingare
|
1817008WL054278
|
Prabhu Eknathrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924406
|
|
SINGARE PRABHU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24070320240896908
|
07/03/2024
|
Shankar Prabhu Shingare
|
1817008WL054278
|
Shankar Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924407
|
|
SHANKAR PRABHU SINAGARE
|
ICICI BANK LTD(508534)
|
|
70
|
Purna
|
MH-17-008-065-001/219
(DASTAPUR)
|
1817008000NRG24070320240896978
|
07/03/2024
|
Krushna Pandurang More
|
1817008WL054280
|
Krushna Pandurang More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924468
|
|
KRUSHNA PANDURANG MO
|
BANK OF BARODA(606985)
|
|
71
|
Purna
|
MH-17-008-065-001/221
(DASTAPUR)
|
1817008000NRG24070320240896939
|
07/03/2024
|
Minabai Trimbakrao Pagote
|
1817008WL054279
|
Minabai Trimbakrao Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924464
|
|
PAGOTE MINA TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/221
(DASTAPUR)
|
1817008000NRG24070320240896938
|
07/03/2024
|
Trimbak Vitthalrao Pagote
|
1817008WL054279
|
Trimbak Vitthalrao Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924403
|
|
Trimbak Vitthalrao Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Purna
|
MH-17-008-065-001/223
(DASTAPUR)
|
1817008000NRG24070320240897022
|
07/03/2024
|
Vishnu Ramrao Galande
|
1817008WL054281
|
Vishnu Ramrao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924490
|
|
GALANDE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-065-001/225
(DASTAPUR)
|
1817008000NRG24070320240896866
|
07/03/2024
|
Pandurang Chatragun Gadekar
|
1817008WL054277
|
Pandurang Chatragun Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924491
|
|
GADEKAR PANDURANG CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24070320240896981
|
07/03/2024
|
Dilip Haribhau Kurhadkar
|
1817008WL054280
|
Dilip Haribhau Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924405
|
|
KURHADKAR DILIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24070320240896983
|
07/03/2024
|
Ramesh Pandit Singare
|
1817008WL054280
|
Ramesh Pandit Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924418
|
|
RAMESH PANDIT SHINGA
|
BANK OF BARODA(606985)
|
|
77
|
Purna
|
MH-17-008-065-001/253
(DASTAPUR)
|
1817008000NRG24070320240897025
|
07/03/2024
|
Feroz Khan Rahim Khan Pathan
|
1817008WL054281
|
Feroz Khan Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924488
|
|
FAROZ KHAN RAHIM KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-065-001/265
(DASTAPUR)
|
1817008000NRG24070320240896803
|
07/03/2024
|
Majalasabai Dnyanraj Solanke
|
1817008WL054275
|
Majalasabai Dnyanraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924486
|
|
SOLANKE MAJALSABAI DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070320240896945
|
07/03/2024
|
Rekha Suresh Karle
|
1817008WL054279
|
Rekha Suresh Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924413
|
|
REKHA SURESHRAO KARL
|
BANK OF BARODA(606985)
|
|
80
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070320240896946
|
07/03/2024
|
Shyam Suresh Karle
|
1817008WL054279
|
Shyam Suresh Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924423
|
|
KARLE SHYAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070320240896944
|
07/03/2024
|
Suresh Shivaji Karle
|
1817008WL054279
|
Suresh Shivaji Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924414
|
|
KARLE SURESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008000NRG24070320240896985
|
07/03/2024
|
gajanan gyandev shingare
|
1817008WL054280
|
gajanan gyandev shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924412
|
|
SINGARE GAJANAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008000NRG24070320240896986
|
07/03/2024
|
maya gajanan shingare
|
1817008WL054280
|
maya gajanan shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924480
|
|
AYA GAJANAN SHINGAR
|
BANK OF BARODA(606985)
|
|
84
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24070320240896831
|
07/03/2024
|
Atmaram Gyandev Lode
|
1817008WL054276
|
Atmaram Gyandev Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924402
|
|
LODE ATMARAM DNYANDEV
|
UCO BANK(607066)
|
|
85
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24070320240896832
|
07/03/2024
|
Chandubai Atmaram Lode
|
1817008WL054276
|
Chandubai Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924487
|
|
LONDHE VANDUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24070320240896834
|
07/03/2024
|
Somitra Tukaram Lode
|
1817008WL054276
|
Somitra Tukaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924545
|
|
SOMITRA TUKRAM LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24070320240896833
|
07/03/2024
|
Tukaram Atmaram Lode
|
1817008WL054276
|
Tukaram Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924460
|
|
Tukaram Atmaram Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24070320240897035
|
07/03/2024
|
Ashwini Atul Lavande
|
1817008WL054281
|
Ashwini Atul Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924476
|
|
ASHVINI ATULRAO LAVANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24070320240897036
|
07/03/2024
|
Rukhminbai Dilip Lavande
|
1817008WL054281
|
Rukhminbai Dilip Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924467
|
|
LAVANDE RUKHMINBAEI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070320240896875
|
07/03/2024
|
Annapurna Devidas Shingare
|
1817008WL054277
|
Annapurna Devidas Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924471
|
|
ANNAPURNA DEVIDAS SH
|
BANK OF BARODA(606985)
|
|
91
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070320240896874
|
07/03/2024
|
Devidas Narayan Shingare
|
1817008WL054277
|
Devidas Narayan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924458
|
|
SHINGARE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-065-001/301
(DASTAPUR)
|
1817008000NRG24070320240896987
|
07/03/2024
|
VAIJNATH ASHOK KODAMANGAL
|
1817008WL054280
|
VAIJNATH ASHOK KODAMANGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924473
|
|
KODAMANGAL VAJIANTH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070320240896877
|
07/03/2024
|
Dattarao Pralhad Shingare
|
1817008WL054277
|
Dattarao Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924469
|
|
DATTA PRALHAD SHINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070320240897037
|
07/03/2024
|
Sakhubai Pralhad Shingare
|
1817008WL054281
|
Sakhubai Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924456
|
|
SHINGARE SAKHUBAI BHRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24070320240896878
|
07/03/2024
|
Munjaji Narayan Deshpande
|
1817008WL054277
|
Munjaji Narayan Deshpande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924461
|
|
MUNJA NARAYAN DESHMA
|
BANK OF BARODA(606985)
|
|
96
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24070320240896913
|
07/03/2024
|
Ankush Bhagwat More
|
1817008WL054278
|
Ankush Bhagwat More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924542
|
|
SMORE ANKUSH BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24070320240896914
|
07/03/2024
|
Radha Ankush More
|
1817008WL054278
|
Radha Ankush More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924459
|
|
Radha Ankushrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Purna
|
MH-17-008-065-001/324
(DASTAPUR)
|
1817008000NRG24070320240896835
|
07/03/2024
|
Godavari Gajanan Chalak
|
1817008WL054276
|
Godavari Gajanan Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924453
|
|
GODAVARI GAJANAN CHALAK
|
UNION BANK OF INDIA(508500)
|
|
99
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24070320240897040
|
07/03/2024
|
Rustum Sahebrao Shingare
|
1817008WL054281
|
Rustum Sahebrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924455
|
|
SHINGARE RUSTUM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-065-001/351
(DASTAPUR)
|
1817008000NRG24070320240896991
|
07/03/2024
|
Rajiya Sayyad Salman
|
1817008WL054280
|
Rajiya Sayyad Salman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924409
|
|
Miss. Rajiya Bee Sayyad Sherkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-065-001/385
(DASTAPUR)
|
1817008000NRG24070320240896839
|
07/03/2024
|
Laxmi Bhagwan More
|
1817008WL054276
|
Laxmi Bhagwan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924544
|
|
LAXMIBAI MORE
|
BANK OF BARODA(606985)
|
|
102
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24070320240896923
|
07/03/2024
|
Datta Baban Shinagare
|
1817008WL054278
|
Datta Baban Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924417
|
|
SINGARE DATTA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-065-001/443
(DASTAPUR)
|
1817008000NRG24070320240896886
|
07/03/2024
|
Ashwini Shivanand More
|
1817008WL054277
|
Ashwini Shivanand More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924454
|
|
ASHWINI SHIVANAND MO
|
BANK OF BARODA(606985)
|
|
104
|
Purna
|
MH-17-008-065-001/505
(DASTAPUR)
|
1817008000NRG24070320240897045
|
07/03/2024
|
pavan vishnudas solanke
|
1817008WL054281
|
pavan vishnudas solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924422
|
|
PAVAN VISHNUDAS SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-065-001/524
(DASTAPUR)
|
1817008000NRG24070320240896848
|
07/03/2024
|
HariChandra Jaywant More
|
1817008WL054276
|
HariChandra Jaywant More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924520
|
|
more harichand jaywanta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24070320240896961
|
07/03/2024
|
Vaishali Madhukar
|
1817008WL054279
|
Vaishali Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924481
|
|
GAYAKWAD VAISHALI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24070320240896814
|
07/03/2024
|
uttam bhanubuva puri
|
1817008WL054275
|
uttam bhanubuva puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924408
|
|
PURI UTTAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070320240896818
|
07/03/2024
|
Shesherao Parbatrao Shingare
|
1817008WL054275
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924472
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24070320240896701
|
07/03/2024
|
Balaji Vyankati Kadam
|
1817008070WL054268
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544924539
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008070NRG24070320240896702
|
07/03/2024
|
Sarjabai Balaji KAdam
|
1817008070WL054268
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
09/03/2024
|
|
1544924540
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008070NRG24070320240896712
|
07/03/2024
|
Gayabai Shivaji Kadam
|
1817008070WL054268
|
Gayabai Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924541
|
|
KADAM GAIYABAI SHIVJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008070NRG24070320240896711
|
07/03/2024
|
Shivaji Kishanrao Kadam
|
1817008070WL054268
|
Shivaji Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924536
|
|
KADAM SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008070NRG24070320240896714
|
07/03/2024
|
Jayshri Rajaram Kadam
|
1817008070WL054268
|
Jayshri Rajaram Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924538
|
|
MRS JAISHRI RAJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-070-001/232
(KANTHESHWAR)
|
1817008070NRG24070320240896713
|
07/03/2024
|
Rajaram Shivaji Kadam
|
1817008070WL054268
|
Rajaram Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924537
|
|
KADAM RAJARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-090-001/508
(DHANORA KALE)
|
1817008000NRG24070320240896750
|
07/03/2024
|
Aatmaram
|
1817008WL054270
|
Aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924424
|
|
KALE ATAMARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119028
|
119028
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24070320240897033
|
07/03/2024
|
Gokarna Tukaram More
|
1817008WL054281
|
Gokarna Tukaram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924572
|
|
MS GOKARNA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008070NRG24070320240896685
|
07/03/2024
|
sulabha ramrao Bobade
|
1817008070WL054268
|
sulabha ramrao Bobade
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924497
|
|
MR RAMRAO BALASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-070-001/141
(KANTHESHWAR)
|
1817008070NRG24070320240896686
|
07/03/2024
|
Vaijantabai
|
1817008070WL054268
|
Vaijantabai
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544924496
|
|
BOBDE WAIJANTA BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-065-001/106
(DASTAPUR)
|
1817008000NRG24070320240897005
|
07/03/2024
|
Archana Balasaheb Puri
|
1817008WL054281
|
Archana Balasaheb Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924509
|
|
MRS ARCHANA BALU PURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-065-001/14
(DASTAPUR)
|
1817008000NRG24070320240896901
|
07/03/2024
|
vishwanath singare
|
1817008WL054278
|
vishwanath singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924498
|
|
VISHWANATH SHRIRANG SHINGARE
|
UCO BANK(607066)
|
|
121
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070320240896823
|
07/03/2024
|
Balasaheb Gyandev Lode
|
1817008WL054276
|
Balasaheb Gyandev Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924503
|
|
LONDHE BALASAHEB GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070320240896785
|
07/03/2024
|
Godavari Bhagvat Lode
|
1817008WL054274
|
Godavari Bhagvat Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924500
|
|
MRS GODAVARI BHAGWAN LODHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070320240896825
|
07/03/2024
|
Renuka Anand Lode
|
1817008WL054276
|
Renuka Anand Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924501
|
|
MRS RENUKA ANIRUDHAV LODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070320240896824
|
07/03/2024
|
Sitabai Balasaheb Lode
|
1817008WL054276
|
Sitabai Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924502
|
|
SITABAI BALASAHEB LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24070320240896972
|
07/03/2024
|
Shobha Jayvantarao More
|
1817008WL054280
|
Shobha Jayvantarao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924543
|
|
MRS SHOBHA JAYVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-065-001/185
(DASTAPUR)
|
1817008000NRG24070320240897017
|
07/03/2024
|
Jyoti Santosh Dake
|
1817008WL054281
|
Jyoti Santosh Dake
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924585
|
|
MRS JYOTI SANTOSH DAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24070320240896802
|
07/03/2024
|
Dnyanoba Bhanudash Puri
|
1817008WL054275
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924568
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
128
|
Purna
|
MH-17-008-065-001/237
(DASTAPUR)
|
1817008000NRG24070320240897024
|
07/03/2024
|
Sujeta Arun Maske
|
1817008WL054281
|
Sujeta Arun Maske
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924587
|
|
SUJETA ARUN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008000NRG24070320240896828
|
07/03/2024
|
Laxmibai Ramkishan Kapure
|
1817008WL054276
|
Laxmibai Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924526
|
|
KAPURE LAXIMIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070320240896876
|
07/03/2024
|
Gajanan Devidas Shingare
|
1817008WL054277
|
Gajanan Devidas Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924428
|
|
GAJANAN DEVIDAS SINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-065-001/301
(DASTAPUR)
|
1817008000NRG24070320240896988
|
07/03/2024
|
NIRMALA VAIJNATH KODAMANGAL
|
1817008WL054280
|
NIRMALA VAIJNATH KODAMANGAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924571
|
|
MRS NIRMALA VAIJENATH KONDAMANGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24070320240896910
|
07/03/2024
|
Digambar Dhondiba Shingare
|
1817008WL054278
|
Digambar Dhondiba Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924575
|
|
Digambar Dhondiba Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Purna
|
MH-17-008-065-001/346
(DASTAPUR)
|
1817008000NRG24070320240896990
|
07/03/2024
|
Shaikh Altaf Shaikh Nayum
|
1817008WL054280
|
Shaikh Altaf Shaikh Nayum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924574
|
|
MR SHEKH ALTAF SHEKH NAYUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-065-001/430
(DASTAPUR)
|
1817008000NRG24070320240897042
|
07/03/2024
|
Nikita Pandhari Solanke
|
1817008WL054281
|
Nikita Pandhari Solanke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924525
|
|
MRS NIKITA PANDHARINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24070320240896808
|
07/03/2024
|
Bharat Uttamrao Gaikwad
|
1817008WL054275
|
Bharat Uttamrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924586
|
|
MR BHARAT UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-065-001/449
(DASTAPUR)
|
1817008000NRG24070320240896809
|
07/03/2024
|
RANGNATH JANARDHAN SHINAGARE
|
1817008WL054275
|
RANGNATH JANARDHAN SHINAGARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924581
|
|
MR RANGNATH JANARDHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24070320240896810
|
07/03/2024
|
dasrath haribhau kale
|
1817008WL054275
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924499
|
|
MR DASHRATH HARIBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-065-001/66
(DASTAPUR)
|
1817008000NRG24070320240896850
|
07/03/2024
|
nanda
|
1817008WL054276
|
nanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924505
|
|
GADEKAR NANDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-065-001/88
(DASTAPUR)
|
1817008000NRG24070320240897056
|
07/03/2024
|
Narayan bhagwan more
|
1817008WL054281
|
Narayan bhagwan more
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924569
|
|
Narayanrao Bhagvatrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Purna
|
MH-17-008-065-001/88
(DASTAPUR)
|
1817008000NRG24070320240897057
|
07/03/2024
|
Prayag narayan more
|
1817008WL054281
|
Prayag narayan more
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924570
|
|
MORE PARYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24070320240896817
|
07/03/2024
|
Savitra Premkumar Puri
|
1817008WL054275
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924573
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070320240896853
|
07/03/2024
|
Vyankati purbhaji singare
|
1817008WL054276
|
Vyankati purbhaji singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924511
|
|
SINGARE VENKATI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24070320240896767
|
07/03/2024
|
Motiram Kundlik Dudhate
|
1817008WL054272
|
Motiram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924592
|
|
MOTIRAM KUNDALIK DUDHATE
|
AXIS BANK(607153)
|
|
144
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24070320240896753
|
07/03/2024
|
Govind Ramkishan kale
|
1817008WL054270
|
Govind Ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924495
|
|
KALE GOVIND RAMHKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24070320240896754
|
07/03/2024
|
Surekha Govind Kale
|
1817008WL054270
|
Surekha Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924494
|
|
KALE SUREKHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
146
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070320240896941
|
07/03/2024
|
Sanjay Shivaji Karle
|
1817008WL054279
|
Sanjay Shivaji Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924518
|
|
KARLE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070320240896942
|
07/03/2024
|
Varsha Sanjay Karle
|
1817008WL054279
|
Varsha Sanjay Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924519
|
|
KARLE VARSHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24070320240896915
|
07/03/2024
|
Arti Ankush More
|
1817008WL054278
|
Arti Ankush More
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924576
|
|
MS ARTI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070320240896928
|
07/03/2024
|
Manisha Nandkishor Pudgane
|
1817008WL054279
|
Manisha Nandkishor Pudgane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924565
|
|
MANISHA NANDKISHOR P
|
BANK OF BARODA(606985)
|
|
150
|
Purna
|
MH-17-008-065-001/273
(DASTAPUR)
|
1817008000NRG24070320240896804
|
07/03/2024
|
Pandit Laxmanrao Kurhadkar
|
1817008WL054275
|
Pandit Laxmanrao Kurhadkar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924584
|
|
PANDIT LAXMANRAO KURHADKAR
|
UCO BANK(607066)
|
|
151
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24070320240897034
|
07/03/2024
|
Atul Dilip Lavande
|
1817008WL054281
|
Atul Dilip Lavande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924566
|
|
Atul Diliprao Lavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-065-001/198
(DASTAPUR)
|
1817008000NRG24070320240897020
|
07/03/2024
|
NAGORAO HANUWANTA LONDHE
|
1817008WL054281
|
NAGORAO HANUWANTA LONDHE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924580
|
|
NAGORAO HANUMANT LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24070320240896916
|
07/03/2024
|
Sandhya Ankush More
|
1817008WL054278
|
Sandhya Ankush More
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924578
|
|
SANDHYA ANKUSHRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24070320240896755
|
07/03/2024
|
Nagnath Balasheb Kale
|
1817008WL054271
|
Nagnath Balasheb Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924433
|
|
KALENAGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-090-001/1080
(DHANORA KALE)
|
1817008000NRG24070320240896756
|
07/03/2024
|
Rekha Nagnath Kale
|
1817008WL054271
|
Rekha Nagnath Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924434
|
|
KALE REKHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-090-001/519
(DHANORA KALE)
|
1817008000NRG24070320240896752
|
07/03/2024
|
Geeta Suresh kale
|
1817008WL054270
|
Geeta Suresh kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924589
|
|
KALE GITABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-090-001/519
(DHANORA KALE)
|
1817008000NRG24070320240896751
|
07/03/2024
|
Suresh babarao Kale
|
1817008WL054270
|
Suresh babarao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924482
|
|
KALE SURESH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24070320240896786
|
07/03/2024
|
Nurjaha Magdum Khan Pathan
|
1817008WL054274
|
Nurjaha Magdum Khan Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924534
|
|
Miss. Nurjaha Magdum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24070320240896864
|
07/03/2024
|
Taramati Honaji Singare
|
1817008WL054277
|
Taramati Honaji Singare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924531
|
|
SINGARE TARAMATI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24070320240896935
|
07/03/2024
|
Latabai Laxman Gadekar
|
1817008WL054279
|
Latabai Laxman Gadekar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924391
|
|
Mrs. Latabai Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24070320240896984
|
07/03/2024
|
Lata Ramesh Shingare
|
1817008WL054280
|
Lata Ramesh Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924533
|
|
Mr. Lata Ramesh Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24070320240897041
|
07/03/2024
|
Seema Rustum Shingare
|
1817008WL054281
|
Seema Rustum Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924532
|
|
Mr. Sita Rustum Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-065-001/352
(DASTAPUR)
|
1817008000NRG24070320240896992
|
07/03/2024
|
Sayyad Fajil Sayyad Gafar
|
1817008WL054280
|
Sayyad Fajil Sayyad Gafar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924449
|
|
Mr. Sayyad Fazil Sayyad Gafar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24070320240896951
|
07/03/2024
|
Bhagwat Laxman Gadekar
|
1817008WL054279
|
Bhagwat Laxman Gadekar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924448
|
|
BHAGVAT LAXMAN GADEK
|
BANK OF BARODA(606985)
|
|
165
|
Purna
|
MH-17-008-065-001/384
(DASTAPUR)
|
1817008000NRG24070320240896838
|
07/03/2024
|
Narayan Kundalik Jadhav
|
1817008WL054276
|
Narayan Kundalik Jadhav
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924393
|
|
Mr. Narayan Kundalikrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Purna
|
MH-17-008-065-001/387
(DASTAPUR)
|
1817008000NRG24070320240896840
|
07/03/2024
|
Jyoti Anand More
|
1817008WL054276
|
Jyoti Anand More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924528
|
|
Mr. Jyoti Anand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24070320240896920
|
07/03/2024
|
Meera Motiram Shinagare
|
1817008WL054278
|
Meera Motiram Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924530
|
|
Mr. Mira Motiram Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24070320240896919
|
07/03/2024
|
Motiram Parbhu Shinagare
|
1817008WL054278
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924527
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24070320240896842
|
07/03/2024
|
PARVATI ROHIDAS GAIKWAD
|
1817008WL054276
|
PARVATI ROHIDAS GAIKWAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924395
|
|
Mrs. Parubai Rohidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24070320240897003
|
07/03/2024
|
Digamber Pralhad Shingare
|
1817008WL054281
|
Digamber Pralhad Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924443
|
|
SHINGARE DIGAMBAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-065-001/106
(DASTAPUR)
|
1817008000NRG24070320240896791
|
07/03/2024
|
Balasaheb
|
1817008WL054275
|
Balasaheb
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924535
|
|
Mr. BALASAHEB SHIWAJI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24070320240896795
|
07/03/2024
|
Meera Vishnudas Solanke
|
1817008WL054275
|
Meera Vishnudas Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924508
|
|
SOLANKE MEERA VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24070320240896793
|
07/03/2024
|
Vishnudas Dnyanraj Solanke
|
1817008WL054275
|
Vishnudas Dnyanraj Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924507
|
|
SOLANKE VISHNUDS DNYANARAJ
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
174
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070320240896782
|
07/03/2024
|
Gangadhar Bapurao Gore
|
1817008WL054274
|
Gangadhar Bapurao Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924399
|
|
GORE GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070320240896895
|
07/03/2024
|
Kashinath Gangadhar Gore
|
1817008WL054278
|
Kashinath Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924397
|
|
GORE KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070320240896783
|
07/03/2024
|
Kaushabai Gangadhar Gore
|
1817008WL054274
|
Kaushabai Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924400
|
|
GORE KOUSALYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070320240896896
|
07/03/2024
|
Madan Gangadhar Gore
|
1817008WL054278
|
Madan Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924396
|
|
GORE MADAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-065-001/114
(DASTAPUR)
|
1817008000NRG24070320240896858
|
07/03/2024
|
Shivananda
|
1817008WL054277
|
Shivananda
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924440
|
|
SHIVANAND ATMARAM MO
|
BANK OF BARODA(606985)
|
|
179
|
Purna
|
MH-17-008-065-001/115
(DASTAPUR)
|
1817008000NRG24070320240897006
|
07/03/2024
|
Balaji Purbhaji Shingare
|
1817008WL054281
|
Balaji Purbhaji Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924504
|
|
SINGARE BALASAHEB PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-065-001/115
(DASTAPUR)
|
1817008000NRG24070320240897007
|
07/03/2024
|
Shantabai balaji
|
1817008WL054281
|
Shantabai balaji
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924442
|
|
Mrs. SHANTA BALASAHEB SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24070320240896859
|
07/03/2024
|
Narayan Santobarao Deshmane
|
1817008WL054277
|
Narayan Santobarao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924438
|
|
NARAYAN SANTOBA DESH
|
BANK OF BARODA(606985)
|
|
182
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24070320240896860
|
07/03/2024
|
Shobha Narayanrao Deshmane
|
1817008WL054277
|
Shobha Narayanrao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924439
|
|
SHOBHA NARAYAN DESHM
|
BANK OF BARODA(606985)
|
|
183
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG24070320240896965
|
07/03/2024
|
Dropati Kishan Shingare
|
1817008WL054280
|
Dropati Kishan Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924401
|
|
DRAUPADI KISHAN SHIN
|
BANK OF BARODA(606985)
|
|
184
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070320240896966
|
07/03/2024
|
Baban Kamaji More
|
1817008WL054280
|
Baban Kamaji More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924492
|
|
BABAN KAMAJI MORE
|
BANK OF BARODA(606985)
|
|
185
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070320240896967
|
07/03/2024
|
Kaveri Baban More
|
1817008WL054280
|
Kaveri Baban More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924445
|
|
KAVERI BABAN MORE
|
BANK OF BARODA(606985)
|
|
186
|
Purna
|
MH-17-008-065-001/126
(DASTAPUR)
|
1817008000NRG24070320240896821
|
07/03/2024
|
Gajajna Ramrao chalak
|
1817008WL054276
|
Gajajna Ramrao chalak
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924506
|
|
CHALK GAJANN RAMRAVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24070320240897008
|
07/03/2024
|
Rajebhau Bhagwanrao gadeka
|
1817008WL054281
|
Rajebhau Bhagwanrao gadeka
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924510
|
|
RAJEBHAU BHAGWANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24070320240897011
|
07/03/2024
|
Prakash Devidasrao Karale
|
1817008WL054281
|
Prakash Devidasrao Karale
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924444
|
|
KARLE PRAKASH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-065-001/149
(DASTAPUR)
|
1817008000NRG24070320240897012
|
07/03/2024
|
shivanand vijaykumar karle
|
1817008WL054281
|
shivanand vijaykumar karle
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924437
|
|
KARLE SHIVANAD VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-065-001/149
(DASTAPUR)
|
1817008000NRG24070320240896799
|
07/03/2024
|
vijaykumar dattrao
|
1817008WL054275
|
vijaykumar dattrao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924577
|
|
KARLE VIJAYKUMAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-065-001/2
(DASTAPUR)
|
1817008000NRG24070320240896974
|
07/03/2024
|
Afzal khan axix khan pathan
|
1817008WL054280
|
Afzal khan axix khan pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924450
|
|
APHJALKHAN AJIJKHA P
|
BANK OF BARODA(606985)
|
|
192
|
Purna
|
MH-17-008-065-001/2
(DASTAPUR)
|
1817008000NRG24070320240896975
|
07/03/2024
|
rukhasabi afzal pathan
|
1817008WL054280
|
rukhasabi afzal pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924446
|
|
MRS RUFSANA AFJALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24070320240896829
|
07/03/2024
|
Manik Gyandev Shingare
|
1817008WL054276
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924529
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24070320240896911
|
07/03/2024
|
Sonali Digambar Shingare
|
1817008WL054278
|
Sonali Digambar Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924398
|
|
SONALI DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24070320240896841
|
07/03/2024
|
Rohidas Nivratti Gayakwad
|
1817008WL054276
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924394
|
|
GAYAKWAD ROHIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-065-001/515
(DASTAPUR)
|
1817008000NRG24070320240897046
|
07/03/2024
|
Farukh Rahimkha Pathan
|
1817008WL054281
|
Farukh Rahimkha Pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924447
|
|
Mr. Farukkhan Rahimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24070320240896815
|
07/03/2024
|
Seema Uttam Puri
|
1817008WL054275
|
Seema Uttam Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924392
|
|
Mrs. Sima Uttamrao Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24070320240896816
|
07/03/2024
|
Premkumar Gamfubabua Puri
|
1817008WL054275
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924512
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008000NRG24070320240896837
|
07/03/2024
|
Bhagyashri Vishnu More
|
1817008WL054276
|
Bhagyashri Vishnu More
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924451
|
|
Mr. Bhagyashri Vishnu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24070320240896766
|
07/03/2024
|
Lochana Motiram Dudhate
|
1817008WL054272
|
Lochana Motiram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924441
|
|
LOCHANA MOTIRAM DUDHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24070320240896760
|
07/03/2024
|
BALASAHEB NARAYAN KALE
|
1817008WL054271
|
BALASAHEB NARAYAN KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924435
|
|
KALE BALASAHEB NYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-090-001/767
(DHANORA KALE)
|
1817008000NRG24070320240896761
|
07/03/2024
|
MANDUBAI BALASAHEB KALE
|
1817008WL054271
|
MANDUBAI BALASAHEB KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544924436
|
|
KALE MANDODARIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325143
|
325143
|
|
|
|
|
|
|
|