|
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-17-013-057-001/390
(ZARI)
|
1817013000NRG24291120230449017
|
29/11/2023
|
KOMAL SALIKRAM MANERE
|
1817013WL027760
|
KOMAL SALIKRAM MANERE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258354
|
|
KOMAL SALIKRAM MANER
|
BANK OF BARODA(606985)
|
|
2
|
PATHRI
|
MH-17-013-057-001/390
(ZARI)
|
1817013000NRG24291120230449016
|
29/11/2023
|
SALIKRAM UTTAMRAO MANERE
|
1817013WL027760
|
SALIKRAM UTTAMRAO MANERE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258353
|
|
SALIKRAM UTTAMRAO MANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24291120230449018
|
29/11/2023
|
SANDEEP PANDURANG KHARAT
|
1817013WL027760
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258306
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-034-001/35
(ANDHAPURI)
|
1817013000NRG24291120230448853
|
29/11/2023
|
DHARMARAJ MUNJABHAU PAWAN
|
1817013WL027753
|
DHARMARAJ MUNJABHAU PAWAN
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258327
|
|
Mr. DHARMARAJ MUNJABHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-057-001/41
(ZARI)
|
1817013000NRG24291120230449020
|
29/11/2023
|
BABURAO MUNJAJI KATARE
|
1817013WL027760
|
BABURAO MUNJAJI KATARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258307
|
|
BABURAO MUNJAJI KATA
|
BANK OF BARODA(606985)
|
|
6
|
PATHRI
|
MH-17-013-057-001/526
(ZARI)
|
1817013000NRG24291120230448481
|
29/11/2023
|
SANKET MADHUKAR SATWADHAR
|
1817013WL027735
|
SANKET MADHUKAR SATWADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258296
|
|
SANKET MADHUKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHRI
|
MH-17-013-057-001/555
(ZARI)
|
1817013000NRG24291120230449024
|
29/11/2023
|
POOJA MAHADEV SAVANE
|
1817013WL027760
|
POOJA MAHADEV SAVANE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258308
|
|
POOJA MAHADEV SAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PATHRI
|
MH-17-013-018-001/102
(JAWALA(JHUTA))
|
1817013000NRG24291120230448936
|
29/11/2023
|
ASHROBA A ZUTE
|
1817013WL027758
|
ASHROBA A ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258261
|
|
ZUTE ASROBA ABBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-018-001/102
(JAWALA(JHUTA))
|
1817013000NRG24291120230448937
|
29/11/2023
|
RUKHMIN A ZUTE
|
1817013WL027758
|
RUKHMIN A ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258262
|
|
Mrs. RUKMIN ASHROBA ZUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHRI
|
MH-17-013-018-001/169
(JAWALA(JHUTA))
|
1817013000NRG24291120230448938
|
29/11/2023
|
SHANKAR SAHEBRAO ZUTE
|
1817013WL027758
|
SHANKAR SAHEBRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258269
|
|
ZUTE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-018-001/171
(JAWALA(JHUTA))
|
1817013000NRG24291120230449065
|
29/11/2023
|
ASHOK MANIKRAO ZUTE
|
1817013WL027762
|
ASHOK MANIKRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258270
|
|
ZUTE ASHOK MANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-018-001/175
(JAWALA(JHUTA))
|
1817013000NRG24291120230448940
|
29/11/2023
|
VIKRAM UDDHAVRAO ZUTE
|
1817013WL027758
|
VIKRAM UDDHAVRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258275
|
|
ZUTE VIKRAM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-018-001/176
(JAWALA(JHUTA))
|
1817013000NRG24291120230448943
|
29/11/2023
|
KRUSHNA KALYANRAO ZUTE
|
1817013WL027758
|
KRUSHNA KALYANRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258264
|
|
ZUTE KRUSHANA KALYNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-018-001/176
(JAWALA(JHUTA))
|
1817013000NRG24291120230448942
|
29/11/2023
|
NANDA KALYANRAO ZUTE
|
1817013WL027758
|
NANDA KALYANRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258263
|
|
ZUTE NADABAI KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-018-001/177
(JAWALA(JHUTA))
|
1817013000NRG24291120230448945
|
29/11/2023
|
PRATIKSHA RAMNATH ZUTE
|
1817013WL027758
|
PRATIKSHA RAMNATH ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240258286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PATHRI
|
MH-17-013-018-001/177
(JAWALA(JHUTA))
|
1817013000NRG24291120230448944
|
29/11/2023
|
RAMNATH SUDHKAR ZUTE
|
1817013WL027758
|
RAMNATH SUDHKAR ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258285
|
|
ZUTE RAMNATH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24291120230449067
|
29/11/2023
|
PRALHAD CHANDIKADAS BUCHALE
|
1817013WL027762
|
PRALHAD CHANDIKADAS BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258282
|
|
BUCHALE PRALHAD CHANDIKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24291120230449068
|
29/11/2023
|
SUREKHA PRALHAD BUCHALE
|
1817013WL027762
|
SUREKHA PRALHAD BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258283
|
|
Mrs. Surekha Pralhad Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATHRI
|
MH-17-013-018-001/255
(JAWALA(JHUTA))
|
1817013000NRG24291120230449070
|
29/11/2023
|
LAXMAN HARIBHAU ZUTE
|
1817013WL027762
|
LAXMAN HARIBHAU ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258362
|
|
ZUTE LAXMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-018-001/274
(JAWALA(JHUTA))
|
1817013000NRG24291120230448947
|
29/11/2023
|
BALASAHEB SHIVAJI ZUTE
|
1817013WL027758
|
BALASAHEB SHIVAJI ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258340
|
|
ZUTE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-018-001/274
(JAWALA(JHUTA))
|
1817013000NRG24291120230448946
|
29/11/2023
|
SHIVAJI RAMKISHANRAO ZUTE
|
1817013WL027758
|
SHIVAJI RAMKISHANRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258342
|
|
SHIVAJI RAMKISHAN ZUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-018-001/276
(JAWALA(JHUTA))
|
1817013000NRG24291120230448948
|
29/11/2023
|
DNYNESHOR BHAGAWAN NIRWAL
|
1817013WL027758
|
DNYNESHOR BHAGAWAN NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258268
|
|
NIRWAL DNAYNESHVAR BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-018-001/280
(JAWALA(JHUTA))
|
1817013000NRG24291120230448949
|
29/11/2023
|
CHIYA NAMDEV KAWALE
|
1817013WL027758
|
CHIYA NAMDEV KAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258281
|
|
KAVHALE CHHAYA NAMADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-018-001/280
(JAWALA(JHUTA))
|
1817013000NRG24291120230448950
|
29/11/2023
|
VISHNU NAMDEV KAWALE
|
1817013WL027758
|
VISHNU NAMDEV KAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258284
|
|
KAVHALE VISHANU MG NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-018-001/290
(JAWALA(JHUTA))
|
1817013000NRG24291120230448952
|
29/11/2023
|
ARCHANA PANDURANG KAVLE
|
1817013WL027758
|
ARCHANA PANDURANG KAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258266
|
|
KAWALE ARCHANA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-018-001/290
(JAWALA(JHUTA))
|
1817013000NRG24291120230448951
|
29/11/2023
|
PANDURANG DAULATRAO KAVLE
|
1817013WL027758
|
PANDURANG DAULATRAO KAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258265
|
|
KAVHALE PANDURANG DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-018-001/310
(JAWALA(JHUTA))
|
1817013000NRG24291120230448954
|
29/11/2023
|
PRIYANKA SHARAD ZUTE
|
1817013WL027758
|
PRIYANKA SHARAD ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258341
|
|
Mrs. Priyanka Sharad Zute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PATHRI
|
MH-17-013-018-001/310
(JAWALA(JHUTA))
|
1817013000NRG24291120230448953
|
29/11/2023
|
SHARAD RADHAKISHAN ZUTE
|
1817013WL027758
|
SHARAD RADHAKISHAN ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258272
|
|
ZUTE SHARAD RADHAKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-018-001/329
(JAWALA(JHUTA))
|
1817013000NRG24291120230448955
|
29/11/2023
|
DIGAMBAR SHESHERAO GHATUL
|
1817013WL027758
|
DIGAMBAR SHESHERAO GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258277
|
|
GHATUL DIGAMBAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-018-001/42
(JAWALA(JHUTA))
|
1817013000NRG24291120230448966
|
29/11/2023
|
NAVNATH P ZUTE
|
1817013WL027758
|
NAVNATH P ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258274
|
|
ZUTE NAVNATH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-018-001/42
(JAWALA(JHUTA))
|
1817013000NRG24291120230448965
|
29/11/2023
|
PARMESHWAR G ZUTE
|
1817013WL027758
|
PARMESHWAR G ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258273
|
|
PARMESHWAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-018-001/54
(JAWALA(JHUTA))
|
1817013000NRG24291120230448976
|
29/11/2023
|
LATA P ZUTE
|
1817013WL027758
|
LATA P ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258260
|
|
MANWATKAR LATA PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-023-001/158
(DEVEGAON)
|
1817013000NRG24291120230448879
|
29/11/2023
|
SHIVAJI NAMDEV GALBE
|
1817013WL027755
|
SHIVAJI NAMDEV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258343
|
|
GALBE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24291120230447712
|
29/11/2023
|
BABURAO B G
|
1817013WL027706
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258256
|
|
GALBE BABURAO BHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24291120230447721
|
29/11/2023
|
SHARDA EKNATH GALBE
|
1817013WL027706
|
SHARDA EKNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258257
|
|
GALBE SHARDA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24291120230448881
|
29/11/2023
|
BHIMASHANKAR N BIDKAR
|
1817013WL027755
|
BHIMASHANKAR N BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258347
|
|
BIDKAR BHIMASHANKAR NAGLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24291120230448882
|
29/11/2023
|
PARVATI BHIMASHANKAR
|
1817013WL027755
|
PARVATI BHIMASHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258346
|
|
MRS PARVATI BHIMASHANKAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHRI
|
MH-17-013-023-001/212
(DEVEGAON)
|
1817013000NRG24291120230448884
|
29/11/2023
|
V G GALBE
|
1817013WL027755
|
V G GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258345
|
|
GALBE VISWNATH GOVIDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-023-001/251
(DEVEGAON)
|
1817013000NRG24291120230448885
|
29/11/2023
|
o a todkari
|
1817013WL027755
|
o a todkari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258348
|
|
TODKARI OMKAR ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-023-001/438
(DEVEGAON)
|
1817013000NRG24291120230448886
|
29/11/2023
|
ANKUSH PARMESHWAR GALBE
|
1817013WL027755
|
ANKUSH PARMESHWAR GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258363
|
|
GALBE ANKUSH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-023-001/478
(DEVEGAON)
|
1817013000NRG24291120230448887
|
29/11/2023
|
INDUMATI KISHAN GALBE
|
1817013WL027755
|
INDUMATI KISHAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258255
|
|
GALBE INDUMATI KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-023-001/519
(DEVEGAON)
|
1817013000NRG24291120230448889
|
29/11/2023
|
RADHABAI BABASAHEB GALABE
|
1817013WL027755
|
RADHABAI BABASAHEB GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258344
|
|
GALBE RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-034-001/104
(ANDHAPURI)
|
1817013000NRG24291120230448838
|
29/11/2023
|
AKSHAY SITARAM KOLHE
|
1817013WL027753
|
AKSHAY SITARAM KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258359
|
|
KOLHE AKSHYA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-034-001/104
(ANDHAPURI)
|
1817013000NRG24291120230448837
|
29/11/2023
|
MINKASHI SITARAM KOLHE
|
1817013WL027753
|
MINKASHI SITARAM KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258360
|
|
KOLHE MINAKSI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-034-001/29
(ANDHAPURI)
|
1817013000NRG24291120230448852
|
29/11/2023
|
navnath shirang gore
|
1817013WL027753
|
navnath shirang gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258361
|
|
GORE NAVNATH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-046-001/1
(GAUNDGAON)
|
1817013000NRG24291120230447774
|
29/11/2023
|
G N HARKAL
|
1817013WL027710
|
G N HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258336
|
|
HARAKAL GANGUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-046-001/1
(GAUNDGAON)
|
1817013000NRG24291120230447773
|
29/11/2023
|
N H HARKAL
|
1817013WL027710
|
N H HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258337
|
|
HARKAL NAGORAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-046-001/126
(GAUNDGAON)
|
1817013000NRG24291120230448688
|
29/11/2023
|
RAMRAO YADAVRAO KOLHE
|
1817013WL027744
|
RAMRAO YADAVRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240258334
|
invalid Bank Identifier
|
|
|
|
49
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG24291120230448696
|
29/11/2023
|
AYODHYA SHAMSUNDAR SHINDE
|
1817013WL027744
|
AYODHYA SHAMSUNDAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258333
|
|
SHINDE AYODHYA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG24291120230448695
|
29/11/2023
|
SHAMSUNDAR ANANTRAO SHINDE
|
1817013WL027744
|
SHAMSUNDAR ANANTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258339
|
|
SHINDE SHYAMSUNDER ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-046-001/245
(GAUNDGAON)
|
1817013000NRG24291120230448697
|
29/11/2023
|
GANESH RUSTUM HARKAL
|
1817013WL027744
|
GANESH RUSTUM HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258338
|
|
HARKAL GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-046-001/257
(GAUNDGAON)
|
1817013000NRG24291120230447782
|
29/11/2023
|
KRUSHNA NAGORAO HARKAL
|
1817013WL027710
|
KRUSHNA NAGORAO HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258335
|
|
HARKAL KRUSHNA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-046-001/70
(GAUNDGAON)
|
1817013000NRG24291120230448707
|
29/11/2023
|
MEERA BALASAHEB HARKAL
|
1817013WL027744
|
MEERA BALASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258331
|
|
harkal meera balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-046-001/85
(GAUNDGAON)
|
1817013000NRG24291120230447794
|
29/11/2023
|
SITABAI TUKARAM BHINGURE
|
1817013WL027710
|
SITABAI TUKARAM BHINGURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258291
|
|
bhingure sita tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-046-001/85
(GAUNDGAON)
|
1817013000NRG24291120230447795
|
29/11/2023
|
SUREKHA PANDURANG BHINGURE
|
1817013WL027710
|
SUREKHA PANDURANG BHINGURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258332
|
|
bhingure surekh pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-057-001/209
(ZARI)
|
1817013000NRG24291120230449007
|
29/11/2023
|
BABASAHEB MUNJAJI RASVE
|
1817013WL027760
|
BABASAHEB MUNJAJI RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258349
|
|
RASWE BABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-057-001/52
(ZARI)
|
1817013000NRG24291120230448478
|
29/11/2023
|
MADHUKAR GOVINDRAO SATWADHAR
|
1817013WL027735
|
MADHUKAR GOVINDRAO SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258350
|
|
SATWDHR MADHUKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
58
|
PATHRI
|
MH-17-013-034-001/90
(ANDHAPURI)
|
1817013000NRG24291120230448855
|
29/11/2023
|
DIPALI PAWAN KOLHE
|
1817013WL027753
|
DIPALI PAWAN KOLHE
|
00152
|
HDFC0002983
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258309
|
|
DIPALEE PAWAN KOLHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24291120230448963
|
29/11/2023
|
BHAGYASHRI ANKUSH SHAHANE
|
1817013WL027758
|
BHAGYASHRI ANKUSH SHAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258294
|
|
MISS BHAGYASHREE RAJENDRA KULTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PATHRI
|
MH-17-013-018-001/302
(JAWALA(JHUTA))
|
1817013000NRG24291120230449071
|
29/11/2023
|
GOPAL KASHINATH ZUTE
|
1817013WL027762
|
GOPAL KASHINATH ZUTE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258297
|
|
ZUTE GOPAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-023-001/519
(DEVEGAON)
|
1817013000NRG24291120230448888
|
29/11/2023
|
GANESH BABASAHEB GALABE
|
1817013WL027755
|
GANESH BABASAHEB GALABE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258330
|
|
galabe ganesh babasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24291120230448266
|
29/11/2023
|
VIKAS BANSIDHAR CHALAK
|
1817013WL027724
|
VIKAS BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258305
|
|
CHALAK VIKAS BHANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-037-001/242
(TURA)
|
1817013000NRG24291120230448273
|
29/11/2023
|
JIJABAI PARMESHWAR AADASKAR
|
1817013WL027724
|
JIJABAI PARMESHWAR AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258358
|
|
ADSKAR JIJABAI PARMSHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24291120230448276
|
29/11/2023
|
SADHANA SHIVAJI DHANE
|
1817013WL027724
|
SADHANA SHIVAJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258355
|
|
DHANE SADHANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24291120230448275
|
29/11/2023
|
SHIVAJI VITTHAL DHANE
|
1817013WL027724
|
SHIVAJI VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258356
|
|
DHANE SHIVAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-046-001/110
(GAUNDGAON)
|
1817013000NRG24291120230447776
|
29/11/2023
|
SANTOSH VINAYAK HARKAL
|
1817013WL027710
|
SANTOSH VINAYAK HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258298
|
|
HARKAL SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24291120230448473
|
29/11/2023
|
BHAGUBAI DATTATRAY SATWADHAR
|
1817013WL027735
|
BHAGUBAI DATTATRAY SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258295
|
|
SATWDHR BHAGUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24291120230448472
|
29/11/2023
|
DATTATRAY JANARDAN SATWADHAR
|
1817013WL027735
|
DATTATRAY JANARDAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258329
|
|
SATWDHR DATTATRY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-057-001/200
(ZARI)
|
1817013000NRG24291120230449006
|
29/11/2023
|
MEERA BALASAHEB RASVE
|
1817013WL027760
|
MEERA BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258300
|
|
MRS MIRABAI BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24291120230449010
|
29/11/2023
|
LIMBUBAI SAKHARAM SATWADHAR
|
1817013WL027760
|
LIMBUBAI SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258304
|
|
SATVDHAR LIMBUBAI SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24291120230449009
|
29/11/2023
|
SAKHARAM SONABHAU SATWADHAR
|
1817013WL027760
|
SAKHARAM SONABHAU SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258357
|
|
SATVADHAR SAKHARAM SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24291120230449019
|
29/11/2023
|
DEEPALI SANDEEP KHARAT
|
1817013WL027760
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258328
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHRI
|
MH-17-013-057-001/425
(ZARI)
|
1817013000NRG24291120230448477
|
29/11/2023
|
KISHAN DATTA SATWADHAR
|
1817013WL027735
|
KISHAN DATTA SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258293
|
|
SATWADHR KISHAN DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-057-001/560
(ZARI)
|
1817013000NRG24291120230448490
|
29/11/2023
|
GIRJABAI VISHNU MEHATRE
|
1817013WL027735
|
GIRJABAI VISHNU MEHATRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258302
|
|
MEHATRE GIRAJIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
75
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG24291120230449008
|
29/11/2023
|
AVDHUT BALASAHEB RASVE
|
1817013WL027760
|
AVDHUT BALASAHEB RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258301
|
|
MR AVDHUT BALASAHEB RASWE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHRI
|
MH-17-013-057-001/561
(ZARI)
|
1817013000NRG24291120230448491
|
29/11/2023
|
RAMESHWAR ANANDA SATWADHAR
|
1817013WL027735
|
RAMESHWAR ANANDA SATWADHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258292
|
|
MR RAMESHWAR ANANDRAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHRI
|
MH-17-013-057-001/562
(ZARI)
|
1817013000NRG24291120230448494
|
29/11/2023
|
GANESH PRALHAD SATVDHAR
|
1817013WL027735
|
GANESH PRALHAD SATVDHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258299
|
|
MR GANESH PRALHAD SATVDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
PATHRI
|
MH-17-013-023-001/187
(DEVEGAON)
|
1817013000NRG24291120230448883
|
29/11/2023
|
G B GALBE
|
1817013WL027755
|
G B GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258315
|
|
GALBE GORAKHNATH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-046-001/110
(GAUNDGAON)
|
1817013000NRG24291120230447775
|
29/11/2023
|
VINAYAK
|
1817013WL027710
|
VINAYAK
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258365
|
|
HARKAL VINAYAK SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-046-001/126
(GAUNDGAON)
|
1817013000NRG24291120230448689
|
29/11/2023
|
nitin
|
1817013WL027744
|
nitin
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258311
|
|
KOLHE NITIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-046-001/142
(GAUNDGAON)
|
1817013000NRG24291120230448691
|
29/11/2023
|
DATTA
|
1817013WL027744
|
DATTA
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258351
|
|
SHRI DATTATRAYA RAMKISAN HARKAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHRI
|
MH-17-013-046-001/142
(GAUNDGAON)
|
1817013000NRG24291120230448690
|
29/11/2023
|
SUBHASH
|
1817013WL027744
|
SUBHASH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258326
|
|
harkal subhash ramkisanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-046-001/245
(GAUNDGAON)
|
1817013000NRG24291120230448698
|
29/11/2023
|
BHAGYASHRI GANESHRAO HARKAL
|
1817013WL027744
|
BHAGYASHRI GANESHRAO HARKAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258303
|
|
MRS BHAGYASHRI GANESHRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHRI
|
MH-17-013-046-001/4
(GAUNDGAON)
|
1817013000NRG24291120230448704
|
29/11/2023
|
SURESH
|
1817013WL027744
|
SURESH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258313
|
|
MR SURESH RAMKISHAN HARKAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHRI
|
MH-17-013-046-001/5
(GAUNDGAON)
|
1817013000NRG24291120230447785
|
29/11/2023
|
AASHAMATI
|
1817013WL027710
|
AASHAMATI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258314
|
|
MRS AASHAMATI BHASKAR HARKAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHRI
|
MH-17-013-046-001/5
(GAUNDGAON)
|
1817013000NRG24291120230447784
|
29/11/2023
|
BASKAR
|
1817013WL027710
|
BASKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258312
|
|
HARKAL BHASKAR SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-046-001/85
(GAUNDGAON)
|
1817013000NRG24291120230447792
|
29/11/2023
|
P S BHINGURE
|
1817013WL027710
|
P S BHINGURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258364
|
|
BHINGURE PANDURANG SOPAN .
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-046-001/85
(GAUNDGAON)
|
1817013000NRG24291120230447793
|
29/11/2023
|
T S BHINGURE
|
1817013WL027710
|
T S BHINGURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258352
|
|
BHINGURE TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24291120230449011
|
29/11/2023
|
SUREKHA SAKHARAM SATWADHAR
|
1817013WL027760
|
SUREKHA SAKHARAM SATWADHAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258310
|
|
SATWADHAR SUREKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
90
|
PATHRI
|
MH-17-013-018-001/175
(JAWALA(JHUTA))
|
1817013000NRG24291120230448941
|
29/11/2023
|
AKASH UDDHAV ZUTE
|
1817013WL027758
|
AKASH UDDHAV ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258276
|
|
ZUTE AKASH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24291120230449069
|
29/11/2023
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
1817013WL027762
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258279
|
|
KATHAWADE MADHUKAR YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-018-001/351
(JAWALA(JHUTA))
|
1817013000NRG24291120230448957
|
29/11/2023
|
RUPALI ANGAD NAIKNAVRE
|
1817013WL027758
|
RUPALI ANGAD NAIKNAVRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258290
|
|
NAIKNAVRE RUPALI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-018-001/354
(JAWALA(JHUTA))
|
1817013000NRG24291120230448958
|
29/11/2023
|
ASARAM RAMRAO CHANDANE
|
1817013WL027758
|
ASARAM RAMRAO CHANDANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258289
|
|
CHANDANE ASARAM RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-018-001/354
(JAWALA(JHUTA))
|
1817013000NRG24291120230448959
|
29/11/2023
|
SUNITA ASARAM CHANDANE
|
1817013WL027758
|
SUNITA ASARAM CHANDANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258287
|
|
CHANDANE SUNITA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-018-001/418
(JAWALA(JHUTA))
|
1817013000NRG24291120230448964
|
29/11/2023
|
LOCHANA RAJEBHAU GHATUL
|
1817013WL027758
|
LOCHANA RAJEBHAU GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258288
|
|
GHATUL LOCHANA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24291120230448969
|
29/11/2023
|
BALASAHEB CHANDRSEN GHATUL
|
1817013WL027758
|
BALASAHEB CHANDRSEN GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258271
|
|
GHATUL BALASAHEB CHANDRASEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24291120230448967
|
29/11/2023
|
CHANDRSEN BABARAO GHATUL
|
1817013WL027758
|
CHANDRSEN BABARAO GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258259
|
|
GHATUL CHANDRASEN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24291120230448968
|
29/11/2023
|
SHAKUNTALA CHANDRSEN GHATUL
|
1817013WL027758
|
SHAKUNTALA CHANDRSEN GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258280
|
|
GHATUL SHAKUNTALA CHANDRASEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-018-001/503
(JAWALA(JHUTA))
|
1817013000NRG24291120230448973
|
29/11/2023
|
ANIL RAJEBHAU SHAHANE
|
1817013WL027758
|
ANIL RAJEBHAU SHAHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258278
|
|
SHAHANE ANIL RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-018-001/503
(JAWALA(JHUTA))
|
1817013000NRG24291120230448972
|
29/11/2023
|
RAJABHAU DEVU SHAHANE
|
1817013WL027758
|
RAJABHAU DEVU SHAHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258267
|
|
SHAHANE RAJEBHAU DEVABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-057-001/266
(ZARI)
|
1817013000NRG24291120230448474
|
29/11/2023
|
VIJAYMALA MADHUKAR SATWADHAR
|
1817013WL027735
|
VIJAYMALA MADHUKAR SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258254
|
|
SATWADHAR VIJAYMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-057-001/558
(ZARI)
|
1817013000NRG24291120230448485
|
29/11/2023
|
VAISHALI SATISH SIRAS
|
1817013WL027735
|
VAISHALI SATISH SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258258
|
|
VAISHALI SATISH SIRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATHRI
|
MH-17-013-057-001/559
(ZARI)
|
1817013000NRG24291120230448486
|
29/11/2023
|
SUDHAKAR RAGNATHRAO SIRAS
|
1817013WL027735
|
SUDHAKAR RAGNATHRAO SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258253
|
|
SIRAS SUDHAKAR RANGNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
104
|
PATHRI
|
MH-17-013-018-001/169
(JAWALA(JHUTA))
|
1817013000NRG24291120230448939
|
29/11/2023
|
MANJULAA SHANKAR ZUTE
|
1817013WL027758
|
MANJULAA SHANKAR ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258325
|
|
Mrs. Manjula Shankar Zute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATHRI
|
MH-17-013-018-001/172
(JAWALA(JHUTA))
|
1817013000NRG24291120230449066
|
29/11/2023
|
SUNITA LAXMAN ZUTE
|
1817013WL027762
|
SUNITA LAXMAN ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258319
|
|
ZUTE SUNITA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-018-001/351
(JAWALA(JHUTA))
|
1817013000NRG24291120230448956
|
29/11/2023
|
ANGAD SHIVAJIRAO NAIKNAVRE
|
1817013WL027758
|
ANGAD SHIVAJIRAO NAIKNAVRE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258316
|
|
NAIKANAVARE ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-018-001/367
(JAWALA(JHUTA))
|
1817013000NRG24291120230448960
|
29/11/2023
|
SUNIL ASHOK SHAHANE
|
1817013WL027758
|
SUNIL ASHOK SHAHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258317
|
|
SHAHANE SUNIL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24291120230448962
|
29/11/2023
|
ANKUSH ASHOKRAO SHAHANE
|
1817013WL027758
|
ANKUSH ASHOKRAO SHAHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258318
|
|
SHAHANE ASHOK ANKUSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-018-001/409
(JAWALA(JHUTA))
|
1817013000NRG24291120230449073
|
29/11/2023
|
RANDAVANI SAKHARAM CHAUDHARI
|
1817013WL027762
|
RANDAVANI SAKHARAM CHAUDHARI
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258324
|
|
CHAUDHRI RANDAVANI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-018-001/409
(JAWALA(JHUTA))
|
1817013000NRG24291120230449072
|
29/11/2023
|
SAKHARAM TANAJI CHAUDHARI
|
1817013WL027762
|
SAKHARAM TANAJI CHAUDHARI
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258323
|
|
CHAUDHARI SAKHARAM TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-018-001/466
(JAWALA(JHUTA))
|
1817013000NRG24291120230448971
|
29/11/2023
|
BALU BABURAO SOLANKE
|
1817013WL027758
|
BALU BABURAO SOLANKE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258322
|
|
SOLANKE BALU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-018-001/51
(JAWALA(JHUTA))
|
1817013000NRG24291120230448975
|
29/11/2023
|
MEERA R ZUTE
|
1817013WL027758
|
MEERA R ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258321
|
|
Mrs. Meera Ramesh Zute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PATHRI
|
MH-17-013-018-001/51
(JAWALA(JHUTA))
|
1817013000NRG24291120230448974
|
29/11/2023
|
RAMESH T ZUTE
|
1817013WL027758
|
RAMESH T ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240258320
|
|
ZUTTE RAMESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185094
|
185094
|
|
|
|
|
|
|
|