|
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-17-013-014-001/246
(SIMURGAVAN)
|
1817013000NRG24250920230304750
|
25/09/2023
|
GOVIND BALASAHEB GAWARE
|
1817013WL018824
|
GOVIND BALASAHEB GAWARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216741
|
|
Mr. GOVIND BALASAHEB GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHRI
|
MH-17-013-020-001/588
(RENAPUR)
|
1817013000NRG24250920230304739
|
25/09/2023
|
ASARAM ANNASAHEB MANERE
|
1817013WL018823
|
ASARAM ANNASAHEB MANERE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216762
|
|
MANERE ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-020-001/662
(RENAPUR)
|
1817013000NRG24250920230304747
|
25/09/2023
|
daivshala padmakar ujgare
|
1817013WL018823
|
daivshala padmakar ujgare
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216763
|
|
DAIVSHALA PADMAKAR UJGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHRI
|
MH-17-013-046-001/12
(GAUNDGAON)
|
1817013000NRG24250920230304704
|
25/09/2023
|
BHIMA NIVRUTI JADHAV
|
1817013WL018818
|
BHIMA NIVRUTI JADHAV
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216761
|
|
BHIMA NIVRUTTI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-002-001/100
(BANDARWADA)
|
1817013000NRG24250920230304673
|
25/09/2023
|
MADHUKAR DAGDOBA SALVE
|
1817013WL018812
|
MADHUKAR DAGDOBA SALVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216790
|
|
SALVE MADHUKAR DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-002-001/279
(BANDARWADA)
|
1817013000NRG24250920230304680
|
25/09/2023
|
NAMDEV EAKNATHRAO WAGHAMARE
|
1817013WL018812
|
NAMDEV EAKNATHRAO WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216794
|
|
WAGHMARE NAMDEV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-002-001/279
(BANDARWADA)
|
1817013000NRG24250920230304681
|
25/09/2023
|
PUSHPA NAMDEV WAGHAMARE
|
1817013WL018812
|
PUSHPA NAMDEV WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216725
|
|
WAGHMARE PUSPA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-003-001/12
(HADGAON(BK))
|
1817013000NRG24250920230304833
|
25/09/2023
|
BABASAHEB DIGAMBAR LALZARE
|
1817013WL018840
|
BABASAHEB DIGAMBAR LALZARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216788
|
|
MR BABASAHEB DIGAMBAR LALZARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHRI
|
MH-17-013-003-001/6
(HADGAON(BK))
|
1817013000NRG24250920230304835
|
25/09/2023
|
BABASAHEB DARMAJI KADAM
|
1817013WL018840
|
BABASAHEB DARMAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216797
|
|
KADAM BALASAHEB DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-003-001/777
(HADGAON(BK))
|
1817013000NRG24250920230304712
|
25/09/2023
|
DIPALI LAKHAN NARWADE
|
1817013WL018819
|
DIPALI LAKHAN NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216728
|
|
NARWADE DEEPALI LAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24250920230304714
|
25/09/2023
|
baliram narayan aawachar
|
1817013WL018820
|
baliram narayan aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216787
|
|
AWACHAR BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24250920230304715
|
25/09/2023
|
vittal baliram aawachar
|
1817013WL018820
|
vittal baliram aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216786
|
|
AWCHAR VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-006-001/398
(LONI (BK))
|
1817013000NRG24250920230304717
|
25/09/2023
|
ANGAD JAGANATH DHARME
|
1817013WL018820
|
ANGAD JAGANATH DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216784
|
|
DHARME ANGAD JAGTAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-006-001/398
(LONI (BK))
|
1817013000NRG24250920230304716
|
25/09/2023
|
NARAYAN JAGANATH DHARME
|
1817013WL018820
|
NARAYAN JAGANATH DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216785
|
|
DHARME NARAYAN JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-006-001/552
(LONI (BK))
|
1817013000NRG24250920230304718
|
25/09/2023
|
ASHOK NARAYAN AVCHAR
|
1817013WL018820
|
ASHOK NARAYAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216730
|
|
AWACHAR ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-020-001/441
(RENAPUR)
|
1817013000NRG24250920230304736
|
25/09/2023
|
MAHADEV MUNJAJI KONGALE
|
1817013WL018823
|
MAHADEV MUNJAJI KONGALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216718
|
|
KONGLE MAHADEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-020-001/442
(RENAPUR)
|
1817013000NRG24250920230304738
|
25/09/2023
|
PUJA RAMESHOAR KONGALE
|
1817013WL018823
|
PUJA RAMESHOAR KONGALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216719
|
|
POOJA RAMESHWAR KONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHRI
|
MH-17-013-020-001/442
(RENAPUR)
|
1817013000NRG24250920230304737
|
25/09/2023
|
RAMESHOAR MAHADEV KONGALE
|
1817013WL018823
|
RAMESHOAR MAHADEV KONGALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216726
|
|
KANGLE RAMESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-023-001/181
(DEVEGAON)
|
1817013000NRG24250920230304694
|
25/09/2023
|
ASHOK D GALBE
|
1817013WL018816
|
ASHOK D GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216792
|
|
GALBE ASHOK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-023-001/433
(DEVEGAON)
|
1817013000NRG24250920230304695
|
25/09/2023
|
HANUMAN BHASAKAR GALABE
|
1817013WL018816
|
HANUMAN BHASAKAR GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216793
|
|
HANUMAN BHASKAR GALBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHRI
|
MH-17-013-026-001/37
(BORGAVAN)
|
1817013000NRG24250920230305172
|
25/09/2023
|
RAMESHOR SHISHERAO GAVANDE
|
1817013WL018864
|
RAMESHOR SHISHERAO GAVANDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216791
|
|
GAVDE RAMESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-026-001/9
(BORGAVAN)
|
1817013000NRG24250920230304683
|
25/09/2023
|
LATTABAI RAMDAS INGALE
|
1817013WL018813
|
LATTABAI RAMDAS INGALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216721
|
|
INGALE LATA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-026-001/9
(BORGAVAN)
|
1817013000NRG24250920230304682
|
25/09/2023
|
RAMDAS GANGARAM INGALE
|
1817013WL018813
|
RAMDAS GANGARAM INGALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216795
|
|
INGLE RAMDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-026-001/94
(BORGAVAN)
|
1817013000NRG24250920230304684
|
25/09/2023
|
PRABAHKAR LAXIMAN KHUDE
|
1817013WL018813
|
PRABAHKAR LAXIMAN KHUDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216717
|
|
KHUDE PRABHAKAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-041-001/249
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304696
|
25/09/2023
|
JIJABHAU RANGNATH KAMBLE
|
1817013WL018817
|
JIJABHAU RANGNATH KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216724
|
|
KAMBALE JIJABHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-041-001/304
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304698
|
25/09/2023
|
SUREKANT NIVARTI SONVALE
|
1817013WL018817
|
SUREKANT NIVARTI SONVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216722
|
|
SONVALE SURYAKANT NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-042-001/190
(PATHARGAVAN BK)
|
1817013000NRG24250920230304727
|
25/09/2023
|
MOHINI ANGAD GHANDGE
|
1817013WL018822
|
MOHINI ANGAD GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216782
|
|
GHANDAGE MOHINI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-042-001/2192
(PATHARGAVAN BK)
|
1817013000NRG24250920230304730
|
25/09/2023
|
ANGAD KESHAVRAO GHANDGE
|
1817013WL018822
|
ANGAD KESHAVRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216736
|
|
GHANDGE ANGAD KESHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-042-001/2192
(PATHARGAVAN BK)
|
1817013000NRG24250920230304728
|
25/09/2023
|
BHAGWAN KESHAVRAO GHANDGE
|
1817013WL018822
|
BHAGWAN KESHAVRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216783
|
|
GHADGE BHAGAVAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-042-001/2192
(PATHARGAVAN BK)
|
1817013000NRG24250920230304731
|
25/09/2023
|
KOMAL ANGAD GHANDGE
|
1817013WL018822
|
KOMAL ANGAD GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216737
|
|
MRS KOMAL KALIDAS BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHRI
|
MH-17-013-042-001/2192
(PATHARGAVAN BK)
|
1817013000NRG24250920230304729
|
25/09/2023
|
SEEMA BHAGWAN GHANDGE
|
1817013WL018822
|
SEEMA BHAGWAN GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216733
|
|
GHANDGE SEEMA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
32
|
PATHRI
|
MH-17-013-002-001/100
(BANDARWADA)
|
1817013000NRG24250920230304674
|
25/09/2023
|
ASHOK MADUKAR SALVE
|
1817013WL018812
|
ASHOK MADUKAR SALVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216778
|
|
Mr. ASHOK MADHUKAR SALVE
|
INDIAN BANK(607105)
|
|
33
|
PATHRI
|
MH-17-013-002-001/100
(BANDARWADA)
|
1817013000NRG24250920230304675
|
25/09/2023
|
SACHIN M SALVE
|
1817013WL018812
|
SACHIN M SALVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216748
|
|
SALVE SACHIN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-002-001/105
(BANDARWADA)
|
1817013000NRG24250920230304677
|
25/09/2023
|
GAYABAI KATHALU SHELKE
|
1817013WL018812
|
GAYABAI KATHALU SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216779
|
|
MRS GAYABAI KATHALU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHRI
|
MH-17-013-002-001/105
(BANDARWADA)
|
1817013000NRG24250920230304676
|
25/09/2023
|
KATHALU LAXMAN SHELKE
|
1817013WL018812
|
KATHALU LAXMAN SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216743
|
|
shelke kathalu laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-002-001/105
(BANDARWADA)
|
1817013000NRG24250920230304678
|
25/09/2023
|
PANDIT KATHALU SHELKE
|
1817013WL018812
|
PANDIT KATHALU SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216751
|
|
SHELKE PANDIT KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-002-001/105
(BANDARWADA)
|
1817013000NRG24250920230304679
|
25/09/2023
|
SONALI PANDIT SHELKE
|
1817013WL018812
|
SONALI PANDIT SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216750
|
|
MR KIRAN PANDIT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHRI
|
MH-17-013-014-001/176
(SIMURGAVAN)
|
1817013000NRG24250920230304749
|
25/09/2023
|
LIMBAJI SANTRAM GAWARE
|
1817013WL018824
|
LIMBAJI SANTRAM GAWARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216777
|
|
GAVARE LIMBAJI SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-014-001/327
(SIMURGAVAN)
|
1817013000NRG24250920230304752
|
25/09/2023
|
RAMPRASAD LIMBAJI GAWARE
|
1817013WL018824
|
RAMPRASAD LIMBAJI GAWARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216742
|
|
MR RAMPRASAD LIMBAJI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHRI
|
MH-17-013-020-001/415
(RENAPUR)
|
1817013000NRG24250920230304826
|
25/09/2023
|
VIJAY SUNDAR UJAGARE
|
1817013WL018839
|
VIJAY SUNDAR UJAGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216747
|
|
UJGARE VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-020-001/588
(RENAPUR)
|
1817013000NRG24250920230304740
|
25/09/2023
|
USHA ASARAM MANERE
|
1817013WL018823
|
USHA ASARAM MANERE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216746
|
|
MRS USHA ASARAM MANERE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHRI
|
MH-17-013-020-001/633
(RENAPUR)
|
1817013000NRG24250920230304743
|
25/09/2023
|
SHARDA RADHAKISHAN TUPSAMUNDRE
|
1817013WL018823
|
SHARDA RADHAKISHAN TUPSAMUNDRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216749
|
|
TUPSUNDARE SHARDA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-026-001/380
(BORGAVAN)
|
1817013000NRG24250920230305173
|
25/09/2023
|
SHIVAJI BABURAO GAVDE
|
1817013WL018864
|
SHIVAJI BABURAO GAVDE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216752
|
|
GAWDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-026-001/6
(BORGAVAN)
|
1817013000NRG24250920230304692
|
25/09/2023
|
BHAGAWAT SANTRAM INGALE
|
1817013WL018815
|
BHAGAWAT SANTRAM INGALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216796
|
|
INGALE BHAGWAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-041-001/262
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304697
|
25/09/2023
|
ANKUSH VISHWANATH KENDLE
|
1817013WL018817
|
ANKUSH VISHWANATH KENDLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216780
|
|
MRS CHANDRABHAGA VISHVANATH KENDALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHRI
|
MH-17-013-041-001/51
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304699
|
25/09/2023
|
BALAJI SHANKAR BAMNE
|
1817013WL018817
|
BALAJI SHANKAR BAMNE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216745
|
|
BAMNE BALAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-041-001/516
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304700
|
25/09/2023
|
Suvarna Ankush Kendle
|
1817013WL018817
|
Suvarna Ankush Kendle
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216781
|
|
KENDLE SUVARNA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-041-001/84
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304701
|
25/09/2023
|
KAILAS ROHIDAS KENDALE
|
1817013WL018817
|
KAILAS ROHIDAS KENDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216759
|
|
Kailas Rohidas Kendle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATHRI
|
MH-17-013-041-001/86
(DEVNADARA ( SKP))
|
1817013000NRG24250920230304702
|
25/09/2023
|
GOKUL ASHROBA KENDALE
|
1817013WL018817
|
GOKUL ASHROBA KENDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216744
|
|
KENDLE GOKUL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-059-001/262
(MARDASGAON)
|
1817013000NRG24250920230304722
|
25/09/2023
|
PRITI LAXMAN PAIKRAO
|
1817013WL018821
|
PRITI LAXMAN PAIKRAO
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216756
|
|
PAIKRAO PRITI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-059-001/848
(MARDASGAON)
|
1817013000NRG24250920230304724
|
25/09/2023
|
KOMAL DIPAK GHUGE
|
1817013WL018821
|
KOMAL DIPAK GHUGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216757
|
|
GHUGE KOMAL DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
52
|
PATHRI
|
MH-17-013-020-001/702
(RENAPUR)
|
1817013000NRG24250920230304805
|
25/09/2023
|
ARATI MANIK UJAGARE
|
1817013WL018834
|
ARATI MANIK UJAGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216753
|
|
ARATI MANIK UJAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
PATHRI
|
MH-17-013-003-001/487
(HADGAON(BK))
|
1817013000NRG24250920230304709
|
25/09/2023
|
PRAKASH BOLAJI KADAM
|
1817013WL018819
|
PRAKASH BOLAJI KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216775
|
|
KADAM PRAKASH BOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-020-001/592
(RENAPUR)
|
1817013000NRG24250920230304803
|
25/09/2023
|
RANGUBAI KACHRUBA UJGARE
|
1817013WL018834
|
RANGUBAI KACHRUBA UJGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216773
|
|
UJAGARE RANGUBAI KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-020-001/593
(RENAPUR)
|
1817013000NRG24250920230304741
|
25/09/2023
|
SANJAY ASHROBA UJGARE
|
1817013WL018823
|
SANJAY ASHROBA UJGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216766
|
|
UJGARE SANJAY ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-020-001/662
(RENAPUR)
|
1817013000NRG24250920230304746
|
25/09/2023
|
PADMAKAR ASHROBA UJGARE
|
1817013WL018823
|
PADMAKAR ASHROBA UJGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216758
|
|
UJGIRE PADMAKAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-020-001/87
(RENAPUR)
|
1817013000NRG24250920230304832
|
25/09/2023
|
RAMDAS NARAYAN KAKDE
|
1817013WL018839
|
RAMDAS NARAYAN KAKDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216771
|
|
RAMDAS NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHRI
|
MH-17-013-020-001/874
(RENAPUR)
|
1817013000NRG24250920230304806
|
25/09/2023
|
JYOTI VIJAY GAIKWAD
|
1817013WL018834
|
JYOTI VIJAY GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216754
|
|
JYOTI VIJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHRI
|
MH-17-013-026-001/267
(BORGAVAN)
|
1817013000NRG24250920230304685
|
25/09/2023
|
RADHESHYAM MAHADEV KHUDE
|
1817013WL018814
|
RADHESHYAM MAHADEV KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216776
|
|
RADHESHAM MAHADEV KHUDE
|
UCO BANK(607066)
|
|
60
|
PATHRI
|
MH-17-013-026-001/304
(BORGAVAN)
|
1817013000NRG24250920230304686
|
25/09/2023
|
BALIRAM MAHADEV KHUDE
|
1817013WL018814
|
BALIRAM MAHADEV KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216764
|
|
KHUDE BALIRAM MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-026-001/306
(BORGAVAN)
|
1817013000NRG24250920230304689
|
25/09/2023
|
GANESH MAHADEVRAO KHUDE
|
1817013WL018815
|
GANESH MAHADEVRAO KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216765
|
|
KHUDE GANESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-026-001/306
(BORGAVAN)
|
1817013000NRG24250920230304690
|
25/09/2023
|
SHARDA GANESH KHUDE
|
1817013WL018815
|
SHARDA GANESH KHUDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216755
|
|
SHARDA GANESH KHUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-026-001/6
(BORGAVAN)
|
1817013000NRG24250920230304693
|
25/09/2023
|
GEETA BAHGAWT INGALE
|
1817013WL018815
|
GEETA BAHGAWT INGALE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216769
|
|
MRS GEETA BHAGWAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHRI
|
MH-17-013-042-001/2192
(PATHARGAVAN BK)
|
1817013000NRG24250920230304732
|
25/09/2023
|
PRAYAGBAI KESHAVRAO GHANDGE
|
1817013WL018822
|
PRAYAGBAI KESHAVRAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216770
|
|
MS PRAYAGBAI KESHAV GHANDGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHRI
|
MH-17-013-042-001/2447
(PATHARGAVAN BK)
|
1817013000NRG24250920230304734
|
25/09/2023
|
CHHAYA PRAKASH KURE
|
1817013WL018822
|
CHHAYA PRAKASH KURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216767
|
|
KURE CHHAYA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-042-001/2448
(PATHARGAVAN BK)
|
1817013000NRG24250920230304735
|
25/09/2023
|
KAUSHALY BABURAO KURE
|
1817013WL018822
|
KAUSHALY BABURAO KURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216772
|
|
MRS KAUSABAI BABURAO KURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHRI
|
MH-17-013-059-001/848
(MARDASGAON)
|
1817013000NRG24250920230304723
|
25/09/2023
|
DIPAK SAKHARAM GHUGE
|
1817013WL018821
|
DIPAK SAKHARAM GHUGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216768
|
|
MR DEEPAK SAKHARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
68
|
PATHRI
|
MH-17-013-003-001/487
(HADGAON(BK))
|
1817013000NRG24250920230304710
|
25/09/2023
|
VP KADAM
|
1817013WL018819
|
VP KADAM
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216732
|
|
KADAM VANDANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-020-001/702
(RENAPUR)
|
1817013000NRG24250920230304804
|
25/09/2023
|
MANIK KACHRUBA UJGARE
|
1817013WL018834
|
MANIK KACHRUBA UJGARE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216731
|
|
UJGARE MANIK KACHRUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
PATHRI
|
MH-17-013-014-001/315
(SIMURGAVAN)
|
1817013000NRG24250920230304751
|
25/09/2023
|
BALASAHEB KISAN GAVARE
|
1817013WL018824
|
BALASAHEB KISAN GAVARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216789
|
|
GAVARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-020-001/415
(RENAPUR)
|
1817013000NRG24250920230304827
|
25/09/2023
|
VANDANA VIJAY UJAGARE
|
1817013WL018839
|
VANDANA VIJAY UJAGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216723
|
|
UJARE VADANA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-020-001/593
(RENAPUR)
|
1817013000NRG24250920230304742
|
25/09/2023
|
USHA SANJAY UJGARE
|
1817013WL018823
|
USHA SANJAY UJGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216720
|
|
MRS USHA SANJAY UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHRI
|
MH-17-013-020-001/709
(RENAPUR)
|
1817013000NRG24250920230304828
|
25/09/2023
|
MADHUKAR KACHRUBA UJGARE
|
1817013WL018839
|
MADHUKAR KACHRUBA UJGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216727
|
|
MADHUKAR KACHARUBA UJGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHRI
|
MH-17-013-042-001/12
(PATHARGAVAN BK)
|
1817013000NRG24250920230304726
|
25/09/2023
|
ASHOK UMAJI KAVLE
|
1817013WL018822
|
ASHOK UMAJI KAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216735
|
|
KAWALE ASHOK UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-042-001/12
(PATHARGAVAN BK)
|
1817013000NRG24250920230304725
|
25/09/2023
|
KAWALE SITA UMAJI
|
1817013WL018822
|
KAWALE SITA UMAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216734
|
|
KAVALE SITABAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-046-001/12
(GAUNDGAON)
|
1817013000NRG24250920230304706
|
25/09/2023
|
BAINABAI NIVRUTTI JADHAV
|
1817013WL018818
|
BAINABAI NIVRUTTI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216740
|
|
JADHAV BAYNABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-046-001/12
(GAUNDGAON)
|
1817013000NRG24250920230304705
|
25/09/2023
|
JADHAV NIVRUTTI WAMAN
|
1817013WL018818
|
JADHAV NIVRUTTI WAMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216738
|
|
JADHAV NIVRUTTI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-046-001/12
(GAUNDGAON)
|
1817013000NRG24250920230304703
|
25/09/2023
|
LIMBAJI NIVRUTTI JADHAV
|
1817013WL018818
|
LIMBAJI NIVRUTTI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216739
|
|
JADHAV LIMBAJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-059-001/262
(MARDASGAON)
|
1817013000NRG24250920230304721
|
25/09/2023
|
LAXMAN BALASAHEB PAIKRAO
|
1817013WL018821
|
LAXMAN BALASAHEB PAIKRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216729
|
|
PAIKRAO LAXMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
80
|
PATHRI
|
MH-17-013-046-001/296
(GAUNDGAON)
|
1817013000NRG24250920230304707
|
25/09/2023
|
SHRIPATI NIVRUTTI JADHAV
|
1817013WL018818
|
SHRIPATI NIVRUTTI JADHAV
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216760
|
|
JADHGAV SRIPATI NIVRATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PATHRI
|
MH-17-013-056-001/371
(WARKHED)
|
1817013000NRG24250920230304820
|
25/09/2023
|
DIKSHA ANANT NARWADE
|
1817013WL018838
|
DIKSHA ANANT NARWADE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216774
|
|
Mrs. Diksha Anant Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|