|
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
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24211220230550212
|
25/12/2023
|
S S DHABDE
|
1817013WL033016
|
S S DHABDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030548
|
|
DHABADE SHIDDESWAR SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24231220230565516
|
25/12/2023
|
SHIVAI KONDIBA TENGSE
|
1817013WL033847
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030534
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24231220230565530
|
25/12/2023
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL033847
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030557
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24231220230565533
|
25/12/2023
|
SHANKAR RUAPGIAR GIRI
|
1817013WL033847
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030538
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24211220230550218
|
25/12/2023
|
ANANTA MANIKRAO SHINDE
|
1817013WL033016
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030555
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24211220230550224
|
25/12/2023
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL033016
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030536
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-020-001/610
(RENAPUR)
|
1817013000NRG24231220230565538
|
25/12/2023
|
PARMESHWAR ASHROBA TENGSE
|
1817013WL033847
|
PARMESHWAR ASHROBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030543
|
|
PARMESHWAR ASHROBA TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24211220230550225
|
25/12/2023
|
HANUMAN BABURAO TENGSE
|
1817013WL033016
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030553
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24231220230565540
|
25/12/2023
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL033847
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030563
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24231220230565543
|
25/12/2023
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL033847
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030544
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24231220230565545
|
25/12/2023
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL033847
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030539
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24211220230550226
|
25/12/2023
|
DNYANOBA NARAYAN SABLE
|
1817013WL033016
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030535
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24211220230550227
|
25/12/2023
|
ANGAD BABURAO TENGSE
|
1817013WL033016
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030540
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24211220230550229
|
25/12/2023
|
SUBHASH GANGADHAR TENGSE
|
1817013WL033016
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030554
|
|
TENGASE SUBHASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24211220230550230
|
25/12/2023
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL033016
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030552
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
16
|
PATHRI
|
MH-17-013-020-001/673
(RENAPUR)
|
1817013000NRG24231220230565546
|
25/12/2023
|
RUKMINI VITTHAL PAWAR
|
1817013WL033847
|
RUKMINI VITTHAL PAWAR
|
00354
|
PUNB0651400
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030580
|
|
MRS RUKHMIN VITHAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24231220230565521
|
25/12/2023
|
KULDIP BHAUSAHEB
|
1817013WL033847
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030549
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24231220230565520
|
25/12/2023
|
KUMUDINI KULDIP
|
1817013WL033847
|
KUMUDINI KULDIP
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030550
|
|
GAIKWAD KUMUDINI KULDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24211220230550209
|
25/12/2023
|
BALASAHEB TUKARAM TENGASE
|
1817013WL033016
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030569
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24211220230550210
|
25/12/2023
|
DATTA MANIK TENGSE
|
1817013WL033016
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030571
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24211220230550211
|
25/12/2023
|
sudhakar shenkar tegase
|
1817013WL033016
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030546
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24211220230550213
|
25/12/2023
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL033016
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030547
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24211220230550214
|
25/12/2023
|
bhaskar bansidhar tegnse
|
1817013WL033016
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030545
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24211220230550215
|
25/12/2023
|
suresh dnynoba harke
|
1817013WL033016
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030551
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24231220230565529
|
25/12/2023
|
manik ajepa gangkwad
|
1817013WL033847
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030570
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24211220230550216
|
25/12/2023
|
nagorao ganpatrao tengse
|
1817013WL033016
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030579
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-020-001/437
(RENAPUR)
|
1817013000NRG24211220230550217
|
25/12/2023
|
DNYANOBA BHAGWANRAO TENGSE
|
1817013WL033016
|
DNYANOBA BHAGWANRAO TENGSE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030576
|
|
TENGSE DNYANOBA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24231220230565535
|
25/12/2023
|
MADAN DATTATRI ROKADE
|
1817013WL033847
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030578
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24211220230550221
|
25/12/2023
|
KRISHNA UDHAV TENGSE
|
1817013WL033016
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030572
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24211220230550222
|
25/12/2023
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL033016
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030573
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
31
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24211220230550223
|
25/12/2023
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL033016
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030574
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHRI
|
MH-17-013-020-001/699
(RENAPUR)
|
1817013000NRG24231220230565549
|
25/12/2023
|
BHAGWAN TUKARAM MOKASE
|
1817013WL033847
|
BHAGWAN TUKARAM MOKASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030575
|
|
MR BHAGWAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24231220230565556
|
25/12/2023
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL033847
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030577
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24231220230565557
|
25/12/2023
|
YOGESH BALASAHEB GORE
|
1817013WL033847
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030562
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
35
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24231220230565528
|
25/12/2023
|
vanmala manik gankwad
|
1817013WL033847
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030541
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24231220230565531
|
25/12/2023
|
GOPAL BALASAHEB PAWAR
|
1817013WL033847
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030559
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-020-001/414
(RENAPUR)
|
1817013000NRG24231220230565532
|
25/12/2023
|
POOJA VIKRAM GAIKWAD
|
1817013WL033847
|
POOJA VIKRAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030556
|
|
POOJA VIKRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24231220230565534
|
25/12/2023
|
ANITA MADAN ROKDE
|
1817013WL033847
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030561
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24231220230565536
|
25/12/2023
|
ANGAD ASARAM TENGSE
|
1817013WL033847
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030560
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-020-001/628
(RENAPUR)
|
1817013000NRG24231220230565542
|
25/12/2023
|
ASARAM SAHADURAO TENGSE
|
1817013WL033847
|
ASARAM SAHADURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030533
|
|
TENGSE ASARAM SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24231220230565552
|
25/12/2023
|
BALAJI MAHADEV GAIKWAD
|
1817013WL033847
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030564
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-020-001/895
(RENAPUR)
|
1817013000NRG24231220230565558
|
25/12/2023
|
SAYYAD ZARINABI SAYYAD MASUM
|
1817013WL033847
|
SAYYAD ZARINABI SAYYAD MASUM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030568
|
|
SAYYAD ZARINABI SAYYAD MASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24231220230565559
|
25/12/2023
|
ASHOK TUKARAM BHUTKAR
|
1817013WL033847
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030565
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24231220230565561
|
25/12/2023
|
GANGA KARBHARI TENGASE
|
1817013WL033847
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030566
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24231220230565560
|
25/12/2023
|
KARBHARI PRAKASH TENGSE
|
1817013WL033847
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030537
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24231220230565563
|
25/12/2023
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL033847
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030558
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
47
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24231220230565565
|
25/12/2023
|
RAMDAS MUNJAJI SHELKE
|
1817013WL033847
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030542
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-020-001/908
(RENAPUR)
|
1817013000NRG24231220230565566
|
25/12/2023
|
MAHESH SHIVAJIRAO TENGSE
|
1817013WL033847
|
MAHESH SHIVAJIRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030567
|
|
MAHESH SHIVAJIRAO TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73164
|
73164
|
|
|
|
|
|
|
|