|
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-17-008-065-001/1
(DASTAPUR)
|
1817008000NRG24251220230571761
|
25/12/2023
|
mangal ramprasad puri
|
1817008WL034188
|
mangal ramprasad puri
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950215
|
|
MANGAL RAMPRASAD PUR
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24251220230572147
|
25/12/2023
|
Narayan Baban More
|
1817008WL034210
|
Narayan Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950210
|
|
NARAYAN BABANRAO MOR
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-065-001/18
(DASTAPUR)
|
1817008000NRG24251220230571765
|
25/12/2023
|
nita haribhau kapure
|
1817008WL034188
|
nita haribhau kapure
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950251
|
|
NITA HARIBHAU KAPURE
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/189
(DASTAPUR)
|
1817008000NRG24251220230572129
|
25/12/2023
|
Chandrakala Prabhakar Jivane
|
1817008WL034209
|
Chandrakala Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950211
|
|
CHANDRAKALA PRABHAKA
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/237
(DASTAPUR)
|
1817008000NRG24251220230571746
|
25/12/2023
|
Arun Dattatray Maske
|
1817008WL034187
|
Arun Dattatray Maske
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950173
|
|
ARUN DATTATRAY MASKE
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24251220230572007
|
25/12/2023
|
Radhabai Madhukar Shingare
|
1817008WL034200
|
Radhabai Madhukar Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950221
|
|
SHINGARE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-065-001/273
(DASTAPUR)
|
1817008000NRG24251220230571794
|
25/12/2023
|
Swarupa Panditrao Kurhadkar
|
1817008WL034189
|
Swarupa Panditrao Kurhadkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950234
|
|
SWARUPA PANDITRAO KURHADKAR
|
UCO BANK(607066)
|
|
8
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24251220230572023
|
25/12/2023
|
SUNITA MANIK SHINGARE
|
1817008WL034201
|
SUNITA MANIK SHINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950214
|
|
SUNITA MANIK SINGARE
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008000NRG24251220230572172
|
25/12/2023
|
Mukta Madhav Shingare
|
1817008WL034211
|
Mukta Madhav Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950218
|
|
MRS MUKTA MADHAVRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008000NRG24251220230572174
|
25/12/2023
|
Vaishnavi Munja Shingare
|
1817008WL034211
|
Vaishnavi Munja Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950217
|
|
VAISHNAVI MUNJAJI SH
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24251220230571971
|
25/12/2023
|
Seema Dattarao Shinagare
|
1817008WL034198
|
Seema Dattarao Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950209
|
|
Mr. Seema Dattrav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-065-001/316
(DASTAPUR)
|
1817008000NRG24251220230572009
|
25/12/2023
|
Sangita Shivaji Shinagare
|
1817008WL034200
|
Sangita Shivaji Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950222
|
|
SANGITA SHIVAJI SING
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008000NRG24251220230572177
|
25/12/2023
|
Savita Sidhaji Shingare
|
1817008WL034211
|
Savita Sidhaji Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950216
|
|
MS SAVITA DIGMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008000NRG24251220230572176
|
25/12/2023
|
Sidhaji Aayalu Shingare
|
1817008WL034211
|
Sidhaji Aayalu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950207
|
|
SHINGARE SEEDAJI AAYLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24251220230572133
|
25/12/2023
|
Tamija Babulal Shaikh
|
1817008WL034209
|
Tamija Babulal Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950213
|
|
SHEKH TAMIJABI SHE P
|
BANK OF BARODA(606985)
|
|
16
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24251220230572135
|
25/12/2023
|
Nasreen Hasan Shaikh
|
1817008WL034209
|
Nasreen Hasan Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950247
|
|
MRS NASRIN SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24251220230571922
|
25/12/2023
|
Munja Anant Shingare
|
1817008WL034196
|
Munja Anant Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950219
|
|
MUNJA ANANT SINGARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24251220230571888
|
25/12/2023
|
Chakradhar Laxman Shinagare
|
1817008WL034195
|
Chakradhar Laxman Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950231
|
|
SINGARE CHAKRADHAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24251220230572030
|
25/12/2023
|
Manisha Shankar More
|
1817008WL034201
|
Manisha Shankar More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950167
|
|
MANISHA SHANKAR MORE
|
BANK OF BARODA(606985)
|
|
20
|
Purna
|
MH-17-008-065-001/416
(DASTAPUR)
|
1817008000NRG24251220230572137
|
25/12/2023
|
Govind Prabhakar Jivane
|
1817008WL034209
|
Govind Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950172
|
|
GOVIND PRABHAKAR JIW
|
BANK OF BARODA(606985)
|
|
21
|
Purna
|
MH-17-008-065-001/416
(DASTAPUR)
|
1817008000NRG24251220230572138
|
25/12/2023
|
Neeta Prabhakar Jivane
|
1817008WL034209
|
Neeta Prabhakar Jivane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950220
|
|
NEETA PRABHAKAR JIWN
|
BANK OF BARODA(606985)
|
|
22
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG24251220230571897
|
25/12/2023
|
rukhmin kailas garule
|
1817008WL034195
|
rukhmin kailas garule
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950208
|
|
RUKMINIBAI KAILASH G
|
BANK OF BARODA(606985)
|
|
23
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24251220230571853
|
25/12/2023
|
Latabai Vyankati Shingare
|
1817008WL034193
|
Latabai Vyankati Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950252
|
|
LATA VYANKATRAO SHIN
|
BANK OF BARODA(606985)
|
|
24
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24251220230572035
|
25/12/2023
|
Vaishnavi Shesherao Shingare
|
1817008WL034201
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950212
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24251220230571318
|
25/12/2023
|
Vitthal Dattrao Kalbande
|
1817008WL034166
|
Vitthal Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950171
|
|
KALBANDE VITHAL DATYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571326
|
25/12/2023
|
Babarao
|
1817008WL034166
|
Babarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950157
|
|
KALBANDE BABARAO MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571332
|
25/12/2023
|
Chhaya
|
1817008WL034166
|
Chhaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950106
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571327
|
25/12/2023
|
Laxmibai
|
1817008WL034166
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950103
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571330
|
25/12/2023
|
Mukta
|
1817008WL034166
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950104
|
|
MUKTABAI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571331
|
25/12/2023
|
Sachin
|
1817008WL034166
|
Sachin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950105
|
|
SACHIN RANJITRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571328
|
25/12/2023
|
Suresh
|
1817008WL034166
|
Suresh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950159
|
|
SURESH BABARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24251220230571329
|
25/12/2023
|
Uttam
|
1817008WL034166
|
Uttam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950158
|
|
UTTAM BABARAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24251220230572086
|
25/12/2023
|
Tukaram Narayan More
|
1817008WL034206
|
Tukaram Narayan More
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950226
|
|
MORE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24251220230571806
|
25/12/2023
|
Chayabai Pandharinath Solanke
|
1817008WL034190
|
Chayabai Pandharinath Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950163
|
|
Chhaya Pandharinath Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24251220230571804
|
25/12/2023
|
Pandharinath Dnyanraj Solanke
|
1817008WL034190
|
Pandharinath Dnyanraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950162
|
|
SOLANKE PANDHRINATH DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24251220230571937
|
25/12/2023
|
RAMKISHAN SANTOBA
|
1817008WL034197
|
RAMKISHAN SANTOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950239
|
|
PAGOTE RAMKISHANRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24251220230571936
|
25/12/2023
|
SURYAKANT RAMKISHAN PAGOTE
|
1817008WL034197
|
SURYAKANT RAMKISHAN PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950240
|
|
SURYAKANT RAMKISHAM
|
BANK OF BARODA(606985)
|
|
38
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24251220230571809
|
25/12/2023
|
Asha Vishnupanth Dhande
|
1817008WL034190
|
Asha Vishnupanth Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950190
|
|
DHANDE ASHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24251220230571810
|
25/12/2023
|
Indubai Pandurnag Dhande
|
1817008WL034190
|
Indubai Pandurnag Dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950179
|
|
DHANDE INDUBAI PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-065-001/119
(DASTAPUR)
|
1817008000NRG24251220230571808
|
25/12/2023
|
vishnupanth pandurang dhande
|
1817008WL034190
|
vishnupanth pandurang dhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950130
|
|
DHANDE VISHNUPANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24251220230571866
|
25/12/2023
|
Sudharkar Apparao Kale
|
1817008WL034195
|
Sudharkar Apparao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950206
|
|
SUDHAKAR APPARAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24251220230572167
|
25/12/2023
|
Kalpana Jaggannath More
|
1817008WL034211
|
Kalpana Jaggannath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950192
|
|
KALPANA JAGNATH MORE
|
BANK OF BARODA(606985)
|
|
43
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24251220230572168
|
25/12/2023
|
Kiran Jaggannath More
|
1817008WL034211
|
Kiran Jaggannath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950236
|
|
MORE KIRAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24251220230572166
|
25/12/2023
|
Rahibai Uttamrao More
|
1817008WL034211
|
Rahibai Uttamrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950128
|
|
MORE RAHIBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG24251220230572038
|
25/12/2023
|
Shaikh Mubarak Shaikh Dastagir
|
1817008WL034202
|
Shaikh Mubarak Shaikh Dastagir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950201
|
|
SHAIKH MUBARAK SHAIK
|
BANK OF BARODA(606985)
|
|
46
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24251220230571738
|
25/12/2023
|
Babybai Rajebhau Gadekar
|
1817008WL034187
|
Babybai Rajebhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950183
|
|
GADEKAR BABITAI RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24251220230571737
|
25/12/2023
|
shakuntalbai Bhagwan Gadekar
|
1817008WL034187
|
shakuntalbai Bhagwan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950184
|
|
GADEKAR SHAKUNTALABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24251220230572082
|
25/12/2023
|
Dnyaneshwar Shankar Pudgane
|
1817008WL034206
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950203
|
|
dnyaneshwar shankarrao pudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24251220230572046
|
25/12/2023
|
Nandkishor Shankarrav Pudgane
|
1817008WL034203
|
Nandkishor Shankarrav Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950161
|
|
PUDAGANE NANDKISHAOR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24251220230572083
|
25/12/2023
|
Rahul Shankar Pudgane
|
1817008WL034206
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950202
|
|
PUDGANE RAHUL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24251220230572081
|
25/12/2023
|
Sushila Shankar Pudgane
|
1817008WL034206
|
Sushila Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950189
|
|
SUSHILA SHANKARRAO PUDGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24251220230572193
|
25/12/2023
|
Anil Premraj
|
1817008WL034213
|
Anil Premraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950160
|
|
KURHADKAR ANIL PREMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24251220230572191
|
25/12/2023
|
Premraj Abbsaheb
|
1817008WL034213
|
Premraj Abbsaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950109
|
|
KURHADKAR PREMRAJ ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24251220230572075
|
25/12/2023
|
Ankush Ashokbuwa Puri
|
1817008WL034205
|
Ankush Ashokbuwa Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950126
|
|
PURI ANKUSH ASHOKBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24251220230572073
|
25/12/2023
|
Ashok Shankarbuwa Puri
|
1817008WL034205
|
Ashok Shankarbuwa Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950181
|
|
PURI ASHOKBUVA SHANKARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24251220230572199
|
25/12/2023
|
Gangasagar Niruti Gore
|
1817008WL034214
|
Gangasagar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950153
|
|
GORE GANGASAGAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24251220230572198
|
25/12/2023
|
Niuruti Bapurao Gore
|
1817008WL034214
|
Niuruti Bapurao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950152
|
|
GORE NIVRATTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24251220230572201
|
25/12/2023
|
Shankar Niruti Gore
|
1817008WL034214
|
Shankar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950254
|
|
GORE SHANKAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24251220230572200
|
25/12/2023
|
Yougesh Niruti Gore
|
1817008WL034214
|
Yougesh Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950253
|
|
GORE YOGESHA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-065-001/185
(DASTAPUR)
|
1817008000NRG24251220230571786
|
25/12/2023
|
Santosh Kashinath Dake
|
1817008WL034189
|
Santosh Kashinath Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950233
|
|
DAKE SANTOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24251220230572060
|
25/12/2023
|
Chandkha Phatukha Pathan
|
1817008WL034204
|
Chandkha Phatukha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950149
|
|
CHANDKHA PHATUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-065-001/202
(DASTAPUR)
|
1817008000NRG24251220230571787
|
25/12/2023
|
Bandu Haribhau Kurhadkar
|
1817008WL034189
|
Bandu Haribhau Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950144
|
|
Bandu Haribhau Kurhadkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Purna
|
MH-17-008-065-001/202
(DASTAPUR)
|
1817008000NRG24251220230571788
|
25/12/2023
|
Nitin Bandu Kurhadkar
|
1817008WL034189
|
Nitin Bandu Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950250
|
|
KURHADKAR NITIN BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-065-001/202
(DASTAPUR)
|
1817008000NRG24251220230571766
|
25/12/2023
|
Vandana Bandu Kurhadkar
|
1817008WL034188
|
Vandana Bandu Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950245
|
|
VANDANA BANDU KURHAD
|
BANK OF BARODA(606985)
|
|
65
|
Purna
|
MH-17-008-065-001/205
(DASTAPUR)
|
1817008000NRG24251220230571744
|
25/12/2023
|
Rohidash Haribhau Kurhadkar
|
1817008WL034187
|
Rohidash Haribhau Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950125
|
|
Rohidas Haribhau Kurhadkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Purna
|
MH-17-008-065-001/205
(DASTAPUR)
|
1817008000NRG24251220230571789
|
25/12/2023
|
Shobha Rohidash Kurhadkar
|
1817008WL034189
|
Shobha Rohidash Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950204
|
|
Shobha Rohidas Kurhadkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24251220230572018
|
25/12/2023
|
Bhanudash Shankarrao Puri
|
1817008WL034201
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950194
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24251220230571989
|
25/12/2023
|
Kalavati Prabhu Shingare
|
1817008WL034199
|
Kalavati Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950129
|
|
SHINGARE KALAVATI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24251220230571988
|
25/12/2023
|
Prabhu Eknathrao Shingare
|
1817008WL034199
|
Prabhu Eknathrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950127
|
|
SINGARE PRABHU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-065-001/223
(DASTAPUR)
|
1817008000NRG24251220230571790
|
25/12/2023
|
Kerubai Vishnu Galande
|
1817008WL034189
|
Kerubai Vishnu Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950143
|
|
KERUBAI VISHNU GALAN
|
BANK OF BARODA(606985)
|
|
71
|
Purna
|
MH-17-008-065-001/223
(DASTAPUR)
|
1817008000NRG24251220230571745
|
25/12/2023
|
Vishnu Ramrao Galande
|
1817008WL034187
|
Vishnu Ramrao Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950256
|
|
GALANDE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/224
(DASTAPUR)
|
1817008000NRG24251220230571872
|
25/12/2023
|
Keshav Laxman Shingare
|
1817008WL034195
|
Keshav Laxman Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950237
|
|
SINGARE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-065-001/227
(DASTAPUR)
|
1817008000NRG24251220230571944
|
25/12/2023
|
Meera Navnath Gadekar
|
1817008WL034197
|
Meera Navnath Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950155
|
|
Meera Navnath Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Purna
|
MH-17-008-065-001/227
(DASTAPUR)
|
1817008000NRG24251220230571945
|
25/12/2023
|
Udhav Navnath Gadhekar
|
1817008WL034197
|
Udhav Navnath Gadhekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950185
|
|
GADEKAR UDHAV NAGNATH MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-065-001/242
(DASTAPUR)
|
1817008000NRG24251220230572006
|
25/12/2023
|
Madhukar Kishanrao Shingare
|
1817008WL034200
|
Madhukar Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950198
|
|
Madhukar Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24251220230572021
|
25/12/2023
|
Chandrakala Ganpati More
|
1817008WL034201
|
Chandrakala Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950193
|
|
Chandrakala Ganpati More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24251220230572020
|
25/12/2023
|
Ganpati Sheshrao More
|
1817008WL034201
|
Ganpati Sheshrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950180
|
|
Ganpati Sheshrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Purna
|
MH-17-008-065-001/265
(DASTAPUR)
|
1817008000NRG24251220230571791
|
25/12/2023
|
Dnyanraj Marotrao Solanke
|
1817008WL034189
|
Dnyanraj Marotrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950232
|
|
SOLANKE DNYNRAJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-065-001/265
(DASTAPUR)
|
1817008000NRG24251220230571792
|
25/12/2023
|
Majalasabai Dnyanraj Solanke
|
1817008WL034189
|
Majalasabai Dnyanraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950249
|
|
SOLANKE MAJALSABAI DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008000NRG24251220230572169
|
25/12/2023
|
Vitthal Ganpati Shingare
|
1817008WL034211
|
Vitthal Ganpati Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950186
|
|
SINGARE VITHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008000NRG24251220230572171
|
25/12/2023
|
Madhav Vitthal Shingare
|
1817008WL034211
|
Madhav Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950187
|
|
MADHAV V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008000NRG24251220230572173
|
25/12/2023
|
Munja Vitthal Shingare
|
1817008WL034211
|
Munja Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950188
|
|
MUNJAJI V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24251220230571877
|
25/12/2023
|
Ashwini Atul Lavande
|
1817008WL034195
|
Ashwini Atul Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950205
|
|
ASHVINI ATULRAO LAVANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24251220230571878
|
25/12/2023
|
Rukhminbai Dilip Lavande
|
1817008WL034195
|
Rukhminbai Dilip Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950191
|
|
LAVANDE RUKHMINBAEI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24251220230571970
|
25/12/2023
|
Sakhubai Pralhad Shingare
|
1817008WL034198
|
Sakhubai Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950178
|
|
SHINGARE SAKHUBAI BHRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-065-001/316
(DASTAPUR)
|
1817008000NRG24251220230572008
|
25/12/2023
|
Shivaji Kishanrao Shingare
|
1817008WL034200
|
Shivaji Kishanrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950177
|
|
Shivaji Kishanrao Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24251220230571920
|
25/12/2023
|
Sunita Anand Shingare
|
1817008WL034196
|
Sunita Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950131
|
|
SINGARE SUNITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24251220230571921
|
25/12/2023
|
Vishal Anand Shingare
|
1817008WL034196
|
Vishal Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950195
|
|
VISHAL ANANTRAO SINA
|
BANK OF BARODA(606985)
|
|
89
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24251220230571973
|
25/12/2023
|
Rustum Sahebrao Shingare
|
1817008WL034198
|
Rustum Sahebrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950176
|
|
SHINGARE RUSTUM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24251220230572132
|
25/12/2023
|
Shaikh Babulal Shaikh Hasan
|
1817008WL034209
|
Shaikh Babulal Shaikh Hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950255
|
|
Shaih Babaulal Shaikh Hasan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-065-001/373
(DASTAPUR)
|
1817008000NRG24251220230572089
|
25/12/2023
|
Arjun Shrihari More
|
1817008WL034206
|
Arjun Shrihari More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950182
|
|
MORE ARJUN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24251220230572029
|
25/12/2023
|
Shankar Ganpati More
|
1817008WL034201
|
Shankar Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950166
|
|
SHANKAR GANPATI MORE
|
BANK OF BARODA(606985)
|
|
93
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008000NRG24251220230571977
|
25/12/2023
|
Purbhaji Bapurao Gore
|
1817008WL034198
|
Purbhaji Bapurao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950174
|
|
GORE PURBHA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008000NRG24251220230571976
|
25/12/2023
|
Satish Purbhaji Gore
|
1817008WL034198
|
Satish Purbhaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950196
|
|
GORE SATISH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008000NRG24251220230571978
|
25/12/2023
|
Sushila Purbhaji Gore
|
1817008WL034198
|
Sushila Purbhaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950197
|
|
SUSHILA PURBHAJI GOR
|
BANK OF BARODA(606985)
|
|
96
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24251220230571841
|
25/12/2023
|
Datta Baban Shinagare
|
1817008WL034192
|
Datta Baban Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950175
|
|
SINGARE DATTA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24251220230571842
|
25/12/2023
|
Indrabai Babanrao Shinagare
|
1817008WL034192
|
Indrabai Babanrao Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950257
|
|
SHINGARE INDRABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24251220230571957
|
25/12/2023
|
Satish Babanrao Shinagare
|
1817008WL034197
|
Satish Babanrao Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950154
|
|
SHINGARE SATISH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24251220230572072
|
25/12/2023
|
Vaishali Madhukar
|
1817008WL034204
|
Vaishali Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950238
|
|
GAYAKWAD VAISHALI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24251220230571802
|
25/12/2023
|
uttam bhanubuva puri
|
1817008WL034189
|
uttam bhanubuva puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950142
|
|
PURI UTTAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24251220230571862
|
25/12/2023
|
Sahebkha Ibrahimkha Pathan
|
1817008WL034194
|
Sahebkha Ibrahimkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950200
|
|
PATHAN SAHEB KHA IBRAHIM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24251220230572034
|
25/12/2023
|
Shesherao Parbatrao Shingare
|
1817008WL034201
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950199
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-067-001/260
(LIMLA)
|
1817008000NRG24251220230571901
|
25/12/2023
|
Angad Vishwanath Shinde
|
1817008WL034195
|
Angad Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950242
|
|
SHINDE AGAND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-067-001/260
(LIMLA)
|
1817008000NRG24251220230571900
|
25/12/2023
|
Ganesh Vishwanath Shinde
|
1817008WL034195
|
Ganesh Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950244
|
|
GANESH VISHWNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/260
(LIMLA)
|
1817008000NRG24251220230571899
|
25/12/2023
|
Kashibai Vishwanath Shinde
|
1817008WL034195
|
Kashibai Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950243
|
|
SHINDE KASHIBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-067-001/260
(LIMLA)
|
1817008000NRG24251220230571898
|
25/12/2023
|
Vishwanath Devidas Shinde
|
1817008WL034195
|
Vishwanath Devidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950241
|
|
SHINDE VISHWANATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24251220230571727
|
25/12/2023
|
Chandrakala Gyandev Kadam
|
1817008WL034186
|
Chandrakala Gyandev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950108
|
|
KADAM CHANDRAKALA GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24251220230571729
|
25/12/2023
|
Gajanan
|
1817008WL034186
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950145
|
|
MR GAJANAN GYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24251220230571726
|
25/12/2023
|
Gyandev Vishwambar Kadam
|
1817008WL034186
|
Gyandev Vishwambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950107
|
|
KADAM DYANDEV VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
110
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24251220230572087
|
25/12/2023
|
Gokarna Tukaram More
|
1817008WL034206
|
Gokarna Tukaram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950092
|
|
MS GOKARNA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG24251220230571339
|
25/12/2023
|
Anita Prasad Kalbande
|
1817008WL034166
|
Anita Prasad Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950080
|
|
KALBANDE ANITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG24251220230571338
|
25/12/2023
|
Prasad sambhaji kalbande
|
1817008WL034166
|
Prasad sambhaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950079
|
|
KALBANDE PARSAD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24251220230571345
|
25/12/2023
|
Bhagwan Baburao
|
1817008WL034166
|
Bhagwan Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950088
|
|
KALBANDE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24251220230571343
|
25/12/2023
|
Rajkumar Baburao
|
1817008WL034166
|
Rajkumar Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950087
|
|
KALBANDE RAJKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24251220230571346
|
25/12/2023
|
Ranjana Bhagwan
|
1817008WL034166
|
Ranjana Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950086
|
|
MRS RANJANA BHAGWAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24251220230571344
|
25/12/2023
|
Renuka Rajkumar
|
1817008WL034166
|
Renuka Rajkumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950085
|
|
MRS RENUKA RAJKUMAR KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24251220230571354
|
25/12/2023
|
Swati Sopan Kalbande
|
1817008WL034166
|
Swati Sopan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950089
|
|
SWATI SOPAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24251220230571355
|
25/12/2023
|
SOPAN VITTHAL KALBANDE
|
1817008WL034166
|
SOPAN VITTHAL KALBANDE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950076
|
|
KALBANDE SOPANRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24251220230571681
|
25/12/2023
|
Mainabai Sopan Khandare
|
1817008WL034181
|
Mainabai Sopan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950246
|
|
KHANDARE MAINABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24251220230571682
|
25/12/2023
|
Sandip SOpan Khandare
|
1817008WL034181
|
Sandip SOpan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950090
|
|
MR SANDIP SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-017-001/913
(TADKALAS)
|
1817008000NRG24251220230571690
|
25/12/2023
|
Dhanraj Sopanrao Jadhav
|
1817008WL034181
|
Dhanraj Sopanrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950248
|
|
MR DHANRAJ SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-017-001/913
(TADKALAS)
|
1817008000NRG24251220230571691
|
25/12/2023
|
Jyoti Dhanraj Jadhav
|
1817008WL034181
|
Jyoti Dhanraj Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950091
|
|
MRS JYOTI DHANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24251220230572110
|
25/12/2023
|
Godavari sakharam singare
|
1817008WL034208
|
Godavari sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950156
|
|
MRS GODAVARI SAKHARAM SINGARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24251220230572111
|
25/12/2023
|
manik sakharam singare
|
1817008WL034208
|
manik sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950164
|
|
SHINGARE MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24251220230571740
|
25/12/2023
|
Sangita Devidasrao Karale
|
1817008WL034187
|
Sangita Devidasrao Karale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950078
|
|
MRS SANGITA SHIVRAM KARLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24251220230571846
|
25/12/2023
|
Anand Balasaheb Lode
|
1817008WL034193
|
Anand Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950081
|
|
Anirudra Balasaheb Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24251220230571844
|
25/12/2023
|
Balasaheb Gyandev Lode
|
1817008WL034193
|
Balasaheb Gyandev Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950084
|
|
LONDHE BALASAHEB GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24251220230571847
|
25/12/2023
|
Renuka Anand Lode
|
1817008WL034193
|
Renuka Anand Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950082
|
|
MRS RENUKA ANIRUDHAV LODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24251220230571845
|
25/12/2023
|
Sitabai Balasaheb Lode
|
1817008WL034193
|
Sitabai Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950083
|
|
SITABAI BALASAHEB LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24251220230572127
|
25/12/2023
|
Shobha Jayvantarao More
|
1817008WL034209
|
Shobha Jayvantarao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950096
|
|
MRS SHOBHA JAYVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24251220230572076
|
25/12/2023
|
Mangal Ankush Puri
|
1817008WL034205
|
Mangal Ankush Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950093
|
|
MRS MANGAL ANKUSH PURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24251220230572019
|
25/12/2023
|
Dnyanoba Bhanudash Puri
|
1817008WL034201
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950227
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
133
|
Purna
|
MH-17-008-065-001/237
(DASTAPUR)
|
1817008000NRG24251220230571747
|
25/12/2023
|
Sujeta Arun Maske
|
1817008WL034187
|
Sujeta Arun Maske
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950097
|
|
SUJETA ARUN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008000NRG24251220230572170
|
25/12/2023
|
Nanda Vitthal Shingare
|
1817008WL034211
|
Nanda Vitthal Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950077
|
|
MRS NANDABAI VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24251220230572088
|
25/12/2023
|
Vilas Bapurao Mande
|
1817008WL034206
|
Vilas Bapurao Mande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950228
|
|
MR VILAS BAPURAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-065-001/349
(DASTAPUR)
|
1817008000NRG24251220230572180
|
25/12/2023
|
Angad Dnyanoba More
|
1817008WL034211
|
Angad Dnyanoba More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950230
|
|
MORE ANGAD DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-065-001/373
(DASTAPUR)
|
1817008000NRG24251220230572090
|
25/12/2023
|
Ujwala Arjun More
|
1817008WL034206
|
Ujwala Arjun More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950095
|
|
MRS UJWALA ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-065-001/88
(DASTAPUR)
|
1817008000NRG24251220230572099
|
25/12/2023
|
Narayan bhagwan more
|
1817008WL034206
|
Narayan bhagwan more
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950229
|
|
Narayanrao Bhagvatrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24251220230572033
|
25/12/2023
|
Savitra Premkumar Puri
|
1817008WL034201
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950094
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-065-001/97
(DASTAPUR)
|
1817008000NRG24251220230572079
|
25/12/2023
|
Haridas babanrao singare
|
1817008WL034205
|
Haridas babanrao singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950165
|
|
SINGARE HARIDAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24251220230571852
|
25/12/2023
|
Vyankati purbhaji singare
|
1817008WL034193
|
Vyankati purbhaji singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950075
|
|
SINGARE VENKATI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
142
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24251220230571728
|
25/12/2023
|
Rambhau Gyandev Kadam
|
1817008WL034186
|
Rambhau Gyandev Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950146
|
|
Mr. Rambhau Gyandev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24251220230572047
|
25/12/2023
|
Manisha Nandkishor Pudgane
|
1817008WL034203
|
Manisha Nandkishor Pudgane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950223
|
|
MANISHA NANDKISHOR P
|
BANK OF BARODA(606985)
|
|
144
|
Purna
|
MH-17-008-065-001/189
(DASTAPUR)
|
1817008000NRG24251220230572128
|
25/12/2023
|
Prabhakar Bhagoji Jivane
|
1817008WL034209
|
Prabhakar Bhagoji Jivane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950224
|
|
PRABHAKAR BHAGOJI JIWANE
|
UCO BANK(607066)
|
|
145
|
Purna
|
MH-17-008-065-001/273
(DASTAPUR)
|
1817008000NRG24251220230571793
|
25/12/2023
|
Pandit Laxmanrao Kurhadkar
|
1817008WL034189
|
Pandit Laxmanrao Kurhadkar
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950235
|
|
PANDIT LAXMANRAO KURHADKAR
|
UCO BANK(607066)
|
|
146
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24251220230571876
|
25/12/2023
|
Atul Dilip Lavande
|
1817008WL034195
|
Atul Dilip Lavande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950225
|
|
ATUL LAVANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
147
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24251220230571319
|
25/12/2023
|
Chitra Vitthal Kalbande
|
1817008WL034166
|
Chitra Vitthal Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950169
|
|
Chitra Vitthal Kalbande
|
IDFC BANK LIMITED(608117)
|
|
148
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24251220230571320
|
25/12/2023
|
Digambar Dattrao Kalbande
|
1817008WL034166
|
Digambar Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950170
|
|
KALBANDE DIGAMBER DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24251220230571321
|
25/12/2023
|
Meera Digambar Kalbande
|
1817008WL034166
|
Meera Digambar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950168
|
|
Mira Digambar Kalbande
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24251220230572192
|
25/12/2023
|
Neta Premraj Kurhadkar
|
1817008WL034213
|
Neta Premraj Kurhadkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950138
|
|
Miss. Nitabai Premkumar Kurhadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24251220230572074
|
25/12/2023
|
Kishanabai Ashok Puri
|
1817008WL034205
|
Kishanabai Ashok Puri
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950139
|
|
Miss. Kisanabai Ashokbua Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24251220230572104
|
25/12/2023
|
Nurjaha Magdum Khan Pathan
|
1817008WL034207
|
Nurjaha Magdum Khan Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950137
|
|
Miss. Nurjaha Magdum Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24251220230571856
|
25/12/2023
|
Ulpatbi Chand Khan Pathan
|
1817008WL034194
|
Ulpatbi Chand Khan Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950135
|
|
Mr. Ulpatbi Chand Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24251220230571974
|
25/12/2023
|
Seema Rustum Shingare
|
1817008WL034198
|
Seema Rustum Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950136
|
|
Mr. Sita Rustum Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24251220230572134
|
25/12/2023
|
SHAIKH HASAN SHAIKH BABULAL
|
1817008WL034209
|
SHAIKH HASAN SHAIKH BABULAL
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950148
|
|
SHAIKH SHAIKHBABULAL
|
BANK OF BARODA(606985)
|
|
156
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24251220230571923
|
25/12/2023
|
Shivani Munja Shingare
|
1817008WL034196
|
Shivani Munja Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950140
|
|
Mr. Shivkanya Munja Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-065-001/372
(DASTAPUR)
|
1817008000NRG24251220230571889
|
25/12/2023
|
Shivkanya Chakradhar Shinagare
|
1817008WL034195
|
Shivkanya Chakradhar Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950141
|
|
Mr. Shivkanya Kashinath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24251220230571828
|
25/12/2023
|
PARVATI ROHIDAS GAIKWAD
|
1817008WL034191
|
PARVATI ROHIDAS GAIKWAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950151
|
|
Mrs. Parubai Rohidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24251220230571863
|
25/12/2023
|
rajiyabi sahebkha pathan
|
1817008WL034194
|
rajiyabi sahebkha pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950124
|
|
RAJIYABI SAHEB KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
160
|
Purna
|
MH-17-008-065-001/1
(DASTAPUR)
|
1817008000NRG24251220230571760
|
25/12/2023
|
Ramprasad Narayanrao Puri
|
1817008WL034188
|
Ramprasad Narayanrao Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950133
|
|
Ramprasad Narayan Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24251220230571807
|
25/12/2023
|
Meera Vishnudas Solanke
|
1817008WL034190
|
Meera Vishnudas Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950116
|
|
SOLANKE MEERA VISHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-065-001/107
(DASTAPUR)
|
1817008000NRG24251220230571805
|
25/12/2023
|
Vishnudas Dnyanraj Solanke
|
1817008WL034190
|
Vishnudas Dnyanraj Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950100
|
|
SOLANKE VISHNUDS DNYANARAJ
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
163
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24251220230572100
|
25/12/2023
|
gangadhar Tulsiram singare
|
1817008WL034207
|
gangadhar Tulsiram singare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950118
|
|
SHINGARE GANGADHAR TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24251220230572102
|
25/12/2023
|
Madhav gangadhar shingare
|
1817008WL034207
|
Madhav gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950122
|
|
MR MADHAV GANGADHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24251220230572103
|
25/12/2023
|
Udhav Gangadhar
|
1817008WL034207
|
Udhav Gangadhar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950119
|
|
SINGARE UDHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008000NRG24251220230571935
|
25/12/2023
|
Ganesh ramkisan pagote
|
1817008WL034197
|
Ganesh ramkisan pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950101
|
|
PAGOTE GANESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24251220230572145
|
25/12/2023
|
Baban Kamaji More
|
1817008WL034210
|
Baban Kamaji More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950102
|
|
BABAN KAMAJI MORE
|
BANK OF BARODA(606985)
|
|
168
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24251220230572146
|
25/12/2023
|
Kaveri Baban More
|
1817008WL034210
|
Kaveri Baban More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950117
|
|
KAVERI BABAN MORE
|
BANK OF BARODA(606985)
|
|
169
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24251220230572165
|
25/12/2023
|
Jagganath Uttamrao Mor
|
1817008WL034211
|
Jagganath Uttamrao Mor
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950113
|
|
MORE JAGGANATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG24251220230572037
|
25/12/2023
|
Shaikh Rihanabi sk Dastgir
|
1817008WL034202
|
Shaikh Rihanabi sk Dastgir
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950110
|
|
SHAIKH RIYANABI SHAI
|
BANK OF BARODA(606985)
|
|
171
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24251220230571736
|
25/12/2023
|
Rajebhau Bhagwanrao gadeka
|
1817008WL034187
|
Rajebhau Bhagwanrao gadeka
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950121
|
|
RAJEBHAU BHAGWANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24251220230571741
|
25/12/2023
|
Prakash Devidasrao Karale
|
1817008WL034187
|
Prakash Devidasrao Karale
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950115
|
|
KARLE PRAKASH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-065-001/141
(DASTAPUR)
|
1817008000NRG24251220230571739
|
25/12/2023
|
Shivram Devidasrao Karale
|
1817008WL034187
|
Shivram Devidasrao Karale
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950114
|
|
KARLE SHIVRAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-065-001/144
(DASTAPUR)
|
1817008000NRG24251220230572148
|
25/12/2023
|
Nirgun Motiram More
|
1817008WL034210
|
Nirgun Motiram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950099
|
|
MORE NIRGUN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG24251220230571783
|
25/12/2023
|
janardhan narayan
|
1817008WL034189
|
janardhan narayan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950112
|
|
Janardhan Narayan Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG24251220230571784
|
25/12/2023
|
Pandurang
|
1817008WL034189
|
Pandurang
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950111
|
|
MR PANDURANG JANARDHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-065-001/149
(DASTAPUR)
|
1817008000NRG24251220230571785
|
25/12/2023
|
kalpana shivanand
|
1817008WL034189
|
kalpana shivanand
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950134
|
|
KALPANA SHIVKUMAR KA
|
BANK OF BARODA(606985)
|
|
178
|
Purna
|
MH-17-008-065-001/149
(DASTAPUR)
|
1817008000NRG24251220230571811
|
25/12/2023
|
vijaykumar dattrao
|
1817008WL034190
|
vijaykumar dattrao
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950098
|
|
KARLE VIJAYKUMAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24251220230572022
|
25/12/2023
|
Manik Gyandev Shingare
|
1817008WL034201
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950132
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24251220230571981
|
25/12/2023
|
Rohidas Nivratti Gayakwad
|
1817008WL034198
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950150
|
|
GAYAKWAD ROHIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-065-001/58
(DASTAPUR)
|
1817008000NRG24251220230571800
|
25/12/2023
|
Sikandar Mansoor Khan
|
1817008WL034189
|
Sikandar Mansoor Khan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950120
|
|
PATHAN SIKANDAR KHA MANSURKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24251220230571803
|
25/12/2023
|
Seema Uttam Puri
|
1817008WL034189
|
Seema Uttam Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950147
|
|
Mrs. Sima Uttamrao Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24251220230572032
|
25/12/2023
|
Premkumar Gamfubabua Puri
|
1817008WL034201
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8882950123
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|