|
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-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24070320240892456
|
08/03/2024
|
KAMALBAI ARJUN CHAVAN
|
1817013WL054083
|
KAMALBAI ARJUN CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057770
|
|
KAMALBAI ARJUN CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24080320240899840
|
08/03/2024
|
VENUBAI BALASHEB LAVHALE
|
1817013WL054460
|
VENUBAI BALASHEB LAVHALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057703
|
|
Miss. VENUBAI BALASAHEB LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24060320240884189
|
08/03/2024
|
RADAKISHAN DNYNOBA GIRAM
|
1817013WL053623
|
RADAKISHAN DNYNOBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057689
|
|
GIRAM RADHAKISHAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24060320240884193
|
08/03/2024
|
PRAKASH UDHAV GIRAM
|
1817013WL053623
|
PRAKASH UDHAV GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057760
|
|
GIRAM PARKASH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24060320240884196
|
08/03/2024
|
AYODHIYA BHARAT GIRAM
|
1817013WL053623
|
AYODHIYA BHARAT GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057762
|
|
AAYODHYA BHARAT GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24060320240884195
|
08/03/2024
|
BHARAT KONDIBA GIRAM
|
1817013WL053623
|
BHARAT KONDIBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057688
|
|
Mr. BHARAT KONDIBA GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24080320240899771
|
08/03/2024
|
RANGANATH YADA AVAHAD
|
1817013WL054456
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057763
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24080320240899773
|
08/03/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL054456
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057761
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-007-001/256
(KASAPURI)
|
1817013000NRG24060320240884606
|
08/03/2024
|
GOVIND KISAN KULTHE
|
1817013WL053648
|
GOVIND KISAN KULTHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057677
|
|
KULTHE GOVIND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24060320240884618
|
08/03/2024
|
TATERAO DATTARAO KOLHE
|
1817013WL053650
|
TATERAO DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057725
|
|
TATERAO DATTARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHRI
|
MH-17-013-007-001/294
(KASAPURI)
|
1817013000NRG24060320240884612
|
08/03/2024
|
SHABIRKHAN UMARKHAN PATHAN
|
1817013WL053649
|
SHABIRKHAN UMARKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057680
|
|
PATHAN SHABBIR UMARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24060320240884632
|
08/03/2024
|
INDUBAI SUNDARBUVA GIRI
|
1817013WL053651
|
INDUBAI SUNDARBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057660
|
|
GIRI INDUBAI SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24060320240884178
|
08/03/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL053622
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057609
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24060320240884179
|
08/03/2024
|
MEENAKSHI
|
1817013WL053622
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057755
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24060320240884204
|
08/03/2024
|
Shila Vitthal Giram
|
1817013WL053624
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057666
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24060320240884203
|
08/03/2024
|
Vitthal Bansidhar Giram
|
1817013WL053624
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057624
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24060320240884192
|
08/03/2024
|
UDHAV RAMBHAU GIRAM
|
1817013WL053623
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057636
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24060320240884182
|
08/03/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL053622
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057612
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24060320240884183
|
08/03/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL053622
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057716
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24060320240884185
|
08/03/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL053622
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057673
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24060320240884184
|
08/03/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL053622
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057629
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24080320240899848
|
08/03/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL054460
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057676
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24080320240899792
|
08/03/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL054458
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057628
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24080320240899796
|
08/03/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL054458
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057684
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24080320240899795
|
08/03/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL054458
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057637
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24070320240893447
|
08/03/2024
|
DAVRKABAI PRAMESHOR GHUMBRE
|
1817013WL054150
|
DAVRKABAI PRAMESHOR GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057588
|
|
GHUMBARE DWAARKAABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24070320240893448
|
08/03/2024
|
PRALAD PRAMESHOR GHUMBRE
|
1817013WL054150
|
PRALAD PRAMESHOR GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057589
|
|
GHUMBRE PARLAD PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24070320240893446
|
08/03/2024
|
PRAMESHOR BHUJANGRAO GHUMBRE
|
1817013WL054150
|
PRAMESHOR BHUJANGRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057590
|
|
ghumbre parmeshwar bhujangrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-023-001/161
(DEVEGAON)
|
1817013000NRG24070320240891313
|
08/03/2024
|
DEVIDAS G GALBE
|
1817013WL054004
|
DEVIDAS G GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057577
|
|
GALBE DEVIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24070320240891314
|
08/03/2024
|
BABURAO B G
|
1817013WL054004
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057594
|
|
GALBE BABURAO BHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24070320240891316
|
08/03/2024
|
GANGUBAI P GALBE
|
1817013WL054004
|
GANGUBAI P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057616
|
|
GALBE GANGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24070320240891315
|
08/03/2024
|
P N GALBE
|
1817013WL054004
|
P N GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057615
|
|
GALABE PANDURANG NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24070320240891305
|
08/03/2024
|
SHAMBALA UDDHAV GALBE
|
1817013WL054003
|
SHAMBALA UDDHAV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057630
|
|
GALBE SHAMBALA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884247
|
08/03/2024
|
BANSHIDHAR SHARAD SHINDE
|
1817013WL053627
|
BANSHIDHAR SHARAD SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057583
|
|
SHINDE BANSI SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884248
|
08/03/2024
|
MEERA R SHINDE
|
1817013WL053627
|
MEERA R SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057586
|
|
SHINDE MEERA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884251
|
08/03/2024
|
PRAVATI SHARADRAO SHINDE
|
1817013WL053627
|
PRAVATI SHARADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057576
|
|
SHINDE PARVATIBAI SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884246
|
08/03/2024
|
RAJEBHAU S SHINDE
|
1817013WL053627
|
RAJEBHAU S SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057585
|
|
SHINDE RAJEBHAU SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884250
|
08/03/2024
|
RUPALI BANSHIDHAR SHINDE
|
1817013WL053627
|
RUPALI BANSHIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057634
|
|
SHINDE RUPALI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24070320240891306
|
08/03/2024
|
DNYANESHWAR SAKHARAM AMLE
|
1817013WL054003
|
DNYANESHWAR SAKHARAM AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057614
|
|
AMLE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24070320240891307
|
08/03/2024
|
MANISHA DNYANESHWAR AMLE
|
1817013WL054003
|
MANISHA DNYANESHWAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057621
|
|
AMLE MANISHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24060320240884255
|
08/03/2024
|
ASHAMATI PRAKASH KAPRE
|
1817013WL053627
|
ASHAMATI PRAKASH KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057573
|
|
MRS ASHAMATI PRAKASH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24070320240891240
|
08/03/2024
|
DEVIDAS RAMRAO MARDE
|
1817013WL054000
|
DEVIDAS RAMRAO MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057580
|
|
MARDE DEVIDAS RAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
43
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24070320240891241
|
08/03/2024
|
GOPAL DEVIDAS MARDE
|
1817013WL054000
|
GOPAL DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057627
|
|
MARDE GOPAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24070320240891242
|
08/03/2024
|
GOVIND DEVIDAS MARDE
|
1817013WL054000
|
GOVIND DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057595
|
|
MARADE GOVIND DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24070320240891243
|
08/03/2024
|
REKHA DEVIDAS MARDE
|
1817013WL054000
|
REKHA DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057581
|
|
REKHA DEVIDAS MARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24070320240891319
|
08/03/2024
|
GANESH VITTHALRAO GALBE
|
1817013WL054004
|
GANESH VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057613
|
|
GALBE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24070320240891320
|
08/03/2024
|
GOVIND VITTHALRAO GALBE.
|
1817013WL054004
|
GOVIND VITTHALRAO GALBE.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057631
|
|
GALBE GOVIND VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24070320240891317
|
08/03/2024
|
VITTHALRAO GINYANDEV GALBE
|
1817013WL054004
|
VITTHALRAO GINYANDEV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057623
|
|
GALBE VITTHAL GHAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24070320240891318
|
08/03/2024
|
YAMUNABAI VITTHALRAO GALBE
|
1817013WL054004
|
YAMUNABAI VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057622
|
|
GALBE YUMUNA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24070320240891308
|
08/03/2024
|
ASHOK RAMESHWAR DHARME
|
1817013WL054003
|
ASHOK RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057592
|
|
DHARME ASHOK RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24070320240891309
|
08/03/2024
|
GEETA ASHOK DHARME
|
1817013WL054003
|
GEETA ASHOK DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057643
|
|
DHARME GEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24070320240891310
|
08/03/2024
|
SHALAN RAMESHWAR DHARME
|
1817013WL054003
|
SHALAN RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057593
|
|
DHARME SHALAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24070320240892611
|
08/03/2024
|
SHOBHA HARIBHAU JADHAV
|
1817013WL054095
|
SHOBHA HARIBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057626
|
|
JADHAV SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24070320240892465
|
08/03/2024
|
MAROTI LAXMAN DHANE
|
1817013WL054084
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057591
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24070320240892540
|
08/03/2024
|
MAULI MAROTI DHANE
|
1817013WL054090
|
MAULI MAROTI DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057596
|
|
DHANE MAULI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24070320240892532
|
08/03/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL054089
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057647
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-046-001/152
(GAUNDGAON)
|
1817013000NRG24070320240891447
|
08/03/2024
|
LATIKABAI ARJUN KOLHE
|
1817013WL054014
|
LATIKABAI ARJUN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057712
|
|
KOLHE LATABAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-050-001/399
(KHERDA)
|
1817013000NRG24060320240884659
|
08/03/2024
|
anita dagadu amle
|
1817013WL053654
|
anita dagadu amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057620
|
|
AMLE ANITA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-050-001/399
(KHERDA)
|
1817013000NRG24060320240884658
|
08/03/2024
|
dagadu rambhau amle
|
1817013WL053654
|
dagadu rambhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057611
|
|
DAGADU RAMBHAU AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHRI
|
MH-17-013-050-001/399
(KHERDA)
|
1817013000NRG24060320240884660
|
08/03/2024
|
LAKSHMIBAI RAMBHAU AMLE
|
1817013WL053654
|
LAKSHMIBAI RAMBHAU AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057610
|
|
AMLE LAXMIBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24060320240884402
|
08/03/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL053630
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057657
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24070320240891392
|
08/03/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL054010
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057658
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24070320240891391
|
08/03/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL054010
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057659
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24070320240891393
|
08/03/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL054010
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057742
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24060320240884403
|
08/03/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL053630
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057743
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24070320240892453
|
08/03/2024
|
AMBADAS SITARAM CHAVAN
|
1817013WL054083
|
AMBADAS SITARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057579
|
|
CHAVAN AMBADAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24070320240892454
|
08/03/2024
|
GANGABAI AMBADAS CHAVAN
|
1817013WL054083
|
GANGABAI AMBADAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057604
|
|
CHAVAN GANGUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24070320240892437
|
08/03/2024
|
ATMARAM APPARAO TAYANAK
|
1817013WL054082
|
ATMARAM APPARAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057575
|
|
TAYANAK ATMARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24070320240892439
|
08/03/2024
|
VIDHIYADAR AATMARAM TAINAK
|
1817013WL054082
|
VIDHIYADAR AATMARAM TAINAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057608
|
|
VIDYADHAR ATMARAM TAYNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24070320240892447
|
08/03/2024
|
BALIKA MAHADEV MUNGE
|
1817013WL054082
|
BALIKA MAHADEV MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057617
|
|
MUNGE BALIKA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24070320240892448
|
08/03/2024
|
BALIRAM MAROATRAO MUNGE
|
1817013WL054082
|
BALIRAM MAROATRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057587
|
|
MUNGE BALIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24070320240892445
|
08/03/2024
|
MAROATRAO TATERAO MUNGE
|
1817013WL054082
|
MAROATRAO TATERAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057574
|
|
MUNGE MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24070320240892446
|
08/03/2024
|
PRAYAGABAI MAROTRAO MUNGE
|
1817013WL054082
|
PRAYAGABAI MAROTRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057584
|
|
MUNGE PRAYAGBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24070320240892449
|
08/03/2024
|
SUNITA BALIRAM MUNGE
|
1817013WL054082
|
SUNITA BALIRAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057618
|
|
MUNGE SUNITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24060320240884781
|
08/03/2024
|
KUTE SHILA KRUSHANA
|
1817013WL053664
|
KUTE SHILA KRUSHANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057625
|
|
KUTE SHILA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24070320240893416
|
08/03/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL054148
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057607
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
77
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24060320240884791
|
08/03/2024
|
DATTA KISHANRAO KUTE
|
1817013WL053664
|
DATTA KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057632
|
|
KUTE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24060320240884790
|
08/03/2024
|
GANGABAI KISHANRAO KUTE
|
1817013WL053664
|
GANGABAI KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057597
|
|
KUTE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24060320240884792
|
08/03/2024
|
RAMESH KISHANRAO KUTE
|
1817013WL053664
|
RAMESH KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057633
|
|
KUTE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
80
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24060320240884634
|
08/03/2024
|
ASHVINI MADHAV GIRI
|
1817013WL053651
|
ASHVINI MADHAV GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057733
|
|
GIRI ASWINI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24080320240899768
|
08/03/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL054456
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057758
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24060320240884241
|
08/03/2024
|
RAHEMANBI
|
1817013WL053626
|
RAHEMANBI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057750
|
|
MRS RAHEMANBI LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24070320240892538
|
08/03/2024
|
PRAKASH GANFU DHANE
|
1817013WL054090
|
PRAKASH GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057661
|
|
DHANE PRAKASH GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24070320240892539
|
08/03/2024
|
PRAMESWAR PRAKASH DHANE
|
1817013WL054090
|
PRAMESWAR PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057662
|
|
DHANE PRMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24060320240886438
|
08/03/2024
|
LATA RAMESH ADASKAR
|
1817013WL053723
|
LATA RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057692
|
|
ADASKAR LATA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24070320240892526
|
08/03/2024
|
SURESH RAMESH ADASKAR
|
1817013WL054089
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057769
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24070320240892606
|
08/03/2024
|
DHANANJAY GANESHRAO ADASKAR
|
1817013WL054095
|
DHANANJAY GANESHRAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057710
|
|
ADASKAR DHANJAY GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24070320240892607
|
08/03/2024
|
MUKTA DHANANJAY ADASKAR
|
1817013WL054095
|
MUKTA DHANANJAY ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057722
|
|
ADASKAR MUKTA DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24070320240892610
|
08/03/2024
|
HARIBHAU UTTAMRAO JADHAV
|
1817013WL054095
|
HARIBHAU UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057656
|
|
JADHAV HARIBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24070320240892613
|
08/03/2024
|
POOJA HARIBHAU JADHAV
|
1817013WL054095
|
POOJA HARIBHAU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057727
|
|
MISS POOJA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24060320240886449
|
08/03/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL053724
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057698
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24060320240886483
|
08/03/2024
|
BANSI BABURAO CHALAK
|
1817013WL053726
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057690
|
|
CHALAK BANSI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24060320240886484
|
08/03/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL053726
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057747
|
|
CHALAK SUJAN BANSHIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24070320240892466
|
08/03/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL054084
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057695
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24060320240886439
|
08/03/2024
|
APPARAO LAXMANRAO JAVLE
|
1817013WL053723
|
APPARAO LAXMANRAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057665
|
|
APPARAO LAXMAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24060320240886440
|
08/03/2024
|
VIMALBAI APPARAO JAVLE
|
1817013WL053723
|
VIMALBAI APPARAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057691
|
|
JAWALE VIMAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24060320240886451
|
08/03/2024
|
RUSTUAM RAJARAM ADASKAR
|
1817013WL053724
|
RUSTUAM RAJARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057699
|
|
ADASAKAR RUSTUM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24070320240892468
|
08/03/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL054084
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057768
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24070320240892542
|
08/03/2024
|
ANURATH GANPHU DHANE
|
1817013WL054090
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057663
|
|
ANURATH GAMPHU DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24070320240892543
|
08/03/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL054090
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057678
|
|
DHANE GOPIKABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24070320240892551
|
08/03/2024
|
ANNAPURNA TUKARAM CHALAK
|
1817013WL054091
|
ANNAPURNA TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057675
|
|
CHALAK ANNAPURNA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24070320240892550
|
08/03/2024
|
TUKARAM KANHOBA CHALAK
|
1817013WL054091
|
TUKARAM KANHOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057674
|
|
CHALA TUKARAM KANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24070320240892633
|
08/03/2024
|
DIGAMBAR SHIDHESHOR SOLANKE
|
1817013WL054095
|
DIGAMBAR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057731
|
|
DIGAMBAR SIDDHESWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24070320240892632
|
08/03/2024
|
DNYNESHOR SHIDHESHOR SOLANKE
|
1817013WL054095
|
DNYNESHOR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057679
|
|
DNYANESHWAR SIDDHESHWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24070320240892631
|
08/03/2024
|
REVATI SHIDHESHOR SOLANKE
|
1817013WL054095
|
REVATI SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057730
|
|
MRS REWATABAI SIDHDESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24070320240892469
|
08/03/2024
|
NANDKUMAR VITTHAL DHANE
|
1817013WL054084
|
NANDKUMAR VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057667
|
|
DHANE NANDKUMAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24070320240892470
|
08/03/2024
|
SARASWATI NANDKUMAR DHANE
|
1817013WL054084
|
SARASWATI NANDKUMAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057719
|
|
MRS SASWATI NANDU DHANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24070320240892520
|
08/03/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL054088
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057701
|
|
MRS DHURABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24070320240892519
|
08/03/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL054088
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057664
|
|
RATHOD SHAYMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-037-001/272
(TURA)
|
1817013000NRG24070320240892513
|
08/03/2024
|
ANKUSH GANGADHAR ADASKAR
|
1817013WL054087
|
ANKUSH GANGADHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057704
|
|
ADSKAR ANKUSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-037-001/272
(TURA)
|
1817013000NRG24070320240892514
|
08/03/2024
|
ASHAMATI ANKUSHRAO ADASKAR
|
1817013WL054087
|
ASHAMATI ANKUSHRAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057705
|
|
MRS ASHAMATI ANKUSH ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHRI
|
MH-17-013-037-001/272
(TURA)
|
1817013000NRG24070320240892515
|
08/03/2024
|
MAHESH ANKUSHRAO ADASKAR
|
1817013WL054087
|
MAHESH ANKUSHRAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057707
|
|
ADASKAR MAHESH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24060320240886473
|
08/03/2024
|
HANUMAN BANSI MORE
|
1817013WL053725
|
HANUMAN BANSI MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057694
|
|
MORE HANUMAN BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24070320240892472
|
08/03/2024
|
GAUKARNA VACHISHT DHANE
|
1817013WL054084
|
GAUKARNA VACHISHT DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057718
|
|
DHANE GOKARNA VCHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24070320240892471
|
08/03/2024
|
VACHISHT VYANKATI DHANE
|
1817013WL054084
|
VACHISHT VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057671
|
|
DHANE VACHISHTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24060320240886454
|
08/03/2024
|
NASER VAJIR SHAIKH
|
1817013WL053724
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057721
|
|
NASER VAJIR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24070320240892500
|
08/03/2024
|
MATIN KHALIL SHAIKH
|
1817013WL054086
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057706
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24070320240892501
|
08/03/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL054086
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057720
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24070320240892474
|
08/03/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL054084
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057669
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24070320240892475
|
08/03/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL054084
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057670
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24070320240892523
|
08/03/2024
|
Kaushllya Ankush Rathod
|
1817013WL054088
|
Kaushllya Ankush Rathod
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057734
|
|
Mrs. KAUSABAI ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24070320240892533
|
08/03/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL054089
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057732
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24060320240886491
|
08/03/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL053726
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057711
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-037-001/416
(TURA)
|
1817013000NRG24060320240886443
|
08/03/2024
|
MACHINDRA NARAYAN GORE
|
1817013WL053723
|
MACHINDRA NARAYAN GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057764
|
|
GORE MCHINDRA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-037-001/465
(TURA)
|
1817013000NRG24060320240886476
|
08/03/2024
|
KOMAL BHAGWAT MORE
|
1817013WL053725
|
KOMAL BHAGWAT MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057765
|
|
KOMAL BHAGWAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24060320240886459
|
08/03/2024
|
ashok someshwar
|
1817013WL053724
|
ashok someshwar
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057672
|
|
ADASKAR ASHOK SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24060320240886458
|
08/03/2024
|
PUSHPA S ADASKAR
|
1817013WL053724
|
PUSHPA S ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057741
|
|
MRS PUSHPA SOMESHWAR ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24060320240886457
|
08/03/2024
|
SOMESHWAR R ADASKAR
|
1817013WL053724
|
SOMESHWAR R ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057700
|
|
ADASKAR SOMESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24060320240886445
|
08/03/2024
|
PRATIBHA NIVRATTI ADASKAR
|
1817013WL053723
|
PRATIBHA NIVRATTI ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057709
|
|
Mrs. Pratibha Nivratti Adaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24070320240892536
|
08/03/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL054089
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057728
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24070320240892546
|
08/03/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL054090
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057696
|
|
GAIKWAD CHANDRASHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24070320240892547
|
08/03/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL054090
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057759
|
|
MRS PRATIKSHA CHANDRASHEKHR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24060320240886506
|
08/03/2024
|
GANESH VILASA MORE
|
1817013WL053727
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057729
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24070320240892524
|
08/03/2024
|
GOPINATH KANIRAM PAWAR
|
1817013WL054088
|
GOPINATH KANIRAM PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057693
|
|
PAWAR GOPINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24070320240892525
|
08/03/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL054088
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057681
|
|
pawar shalubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
136
|
PATHRI
|
MH-17-013-007-001/256
(KASAPURI)
|
1817013000NRG24060320240884607
|
08/03/2024
|
VISHWNATH KISAN KULTHE
|
1817013WL053648
|
VISHWNATH KISAN KULTHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057757
|
|
MS VISHWANATH KISHAN KILTHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24070320240892432
|
08/03/2024
|
ANJJANA TUKARAM UGALE
|
1817013WL054081
|
ANJJANA TUKARAM UGALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057751
|
|
MRS ANJANA TUKARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884249
|
08/03/2024
|
TUKARAM SHARARAO SHINDE
|
1817013WL053627
|
TUKARAM SHARARAO SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057753
|
|
SHINDE TUKARAM SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24070320240892522
|
08/03/2024
|
ANKUSH HARIBHAU RATHOD
|
1817013WL054088
|
ANKUSH HARIBHAU RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057766
|
|
RATHOD ANKUSH HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24060320240884533
|
08/03/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL053643
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057767
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-044-001/449
(GUNJ (KH.))
|
1817013000NRG24060320240884511
|
08/03/2024
|
KOMAL PRATIK SALVE
|
1817013WL053640
|
KOMAL PRATIK SALVE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589057756
|
|
MR KOMAL KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24070320240891572
|
08/03/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL054018
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057715
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-046-001/46
(GAUNDGAON)
|
1817013000NRG24070320240891451
|
08/03/2024
|
BHARAT
|
1817013WL054014
|
BHARAT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057752
|
|
KOLHE BHARAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-046-001/46
(GAUNDGAON)
|
1817013000NRG24070320240891452
|
08/03/2024
|
magal
|
1817013WL054014
|
magal
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057754
|
|
KOLHE MAGALBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
145
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24070320240892473
|
08/03/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL054084
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057668
|
|
DHANE HARIBHAU VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24060320240886455
|
08/03/2024
|
SUMAIYYA NASER SHAIKH
|
1817013WL053724
|
SUMAIYYA NASER SHAIKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057697
|
|
MISS SUMMYA DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24070320240892541
|
08/03/2024
|
SUMITRA MAULI DHANE
|
1817013WL054090
|
SUMITRA MAULI DHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057748
|
|
SUMITRA MUNJABHAU TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24060320240884619
|
08/03/2024
|
PALLAVI TATERAO KOLHE
|
1817013WL053650
|
PALLAVI TATERAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057726
|
|
kolhe palvi taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24060320240884617
|
08/03/2024
|
RUKHMINBAI DATTARAO KOLHE
|
1817013WL053650
|
RUKHMINBAI DATTARAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057724
|
|
KOLHE RUKHAMINBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24060320240884631
|
08/03/2024
|
SUNDARBUVA HARIBUA GIRI
|
1817013WL053651
|
SUNDARBUVA HARIBUA GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057723
|
|
GIRI SUNDARBUVA HARIBAUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24080320240899787
|
08/03/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL054458
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057687
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24080320240899839
|
08/03/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL054460
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057655
|
|
LAVHALE BALASAHEB GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24080320240899842
|
08/03/2024
|
PRIYANKA RUKMANAND
|
1817013WL054460
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057702
|
|
LAVHALE PRIYANKA RUKHAMANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24080320240899841
|
08/03/2024
|
RUKMANAND BALASHEB
|
1817013WL054460
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057619
|
|
LAVAHALE RUKHAMANAND BALASASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24060320240884190
|
08/03/2024
|
SEEMA RADHAKISHAN GIRAM
|
1817013WL053623
|
SEEMA RADHAKISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057686
|
|
GIRAM SEEMA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24080320240899767
|
08/03/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL054456
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057708
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24080320240899778
|
08/03/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL054457
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057638
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24080320240899779
|
08/03/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL054457
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057682
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24080320240899782
|
08/03/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL054457
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057639
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24080320240899783
|
08/03/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL054457
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057640
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24080320240899772
|
08/03/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL054456
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057683
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24080320240899774
|
08/03/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL054456
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057685
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24080320240899793
|
08/03/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL054458
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057717
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24070320240892429
|
08/03/2024
|
karbhari tukaram
|
1817013WL054081
|
karbhari tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057649
|
|
UGLE KARBHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24070320240892430
|
08/03/2024
|
nirmala karbhari
|
1817013WL054081
|
nirmala karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057641
|
|
UGLE NIRMALABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24070320240892431
|
08/03/2024
|
TUKARAM KARBHARI UGLE
|
1817013WL054081
|
TUKARAM KARBHARI UGLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057642
|
|
UGLE TUKARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24060320240884252
|
08/03/2024
|
SHUBHANGI TUKARAM SHINDE
|
1817013WL053627
|
SHUBHANGI TUKARAM SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057644
|
|
SHINDE SHUBHANGI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24060320240884243
|
08/03/2024
|
AYESHA SHAGIR PATHAN
|
1817013WL053626
|
AYESHA SHAGIR PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057646
|
|
AYESHA SHAGIR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24060320240884240
|
08/03/2024
|
LATIF MEHMOOD PATHAN
|
1817013WL053626
|
LATIF MEHMOOD PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057599
|
|
LATIF MAHMOOD PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24060320240884242
|
08/03/2024
|
SHAGIR LATIF PATHAN
|
1817013WL053626
|
SHAGIR LATIF PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057645
|
|
PATHAN SAGIR LATIF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24060320240886496
|
08/03/2024
|
PRAMILA MANIK MORE
|
1817013WL053727
|
PRAMILA MANIK MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057602
|
|
MORE PREMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24070320240892605
|
08/03/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL054095
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057650
|
|
ADSKAR DORAKABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24070320240892604
|
08/03/2024
|
GANESHRAO LAXMANRAO ADASKAR
|
1817013WL054095
|
GANESHRAO LAXMANRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057582
|
|
ADASKAR GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24070320240892612
|
08/03/2024
|
AMOL HARIBHAU JADHAV
|
1817013WL054095
|
AMOL HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057605
|
|
JADHAV AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24060320240886485
|
08/03/2024
|
DATTA BANSIDHAR CHALAK
|
1817013WL053726
|
DATTA BANSIDHAR CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057606
|
|
CHALAK DATTA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24060320240886474
|
08/03/2024
|
SHUBHANGI HANUMAN MORE
|
1817013WL053725
|
SHUBHANGI HANUMAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057648
|
|
MORE SHUBHANGI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24060320240886489
|
08/03/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL053726
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057578
|
|
AMRUT SARJERAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24060320240886490
|
08/03/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL053726
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057635
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24060320240886478
|
08/03/2024
|
RENUKA SAMPATRAO MORE
|
1817013WL053725
|
RENUKA SAMPATRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057600
|
|
MORE RENUKA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24060320240886477
|
08/03/2024
|
sampat shesherao more
|
1817013WL053725
|
sampat shesherao more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057598
|
|
MORE SAMPAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24060320240886503
|
08/03/2024
|
INDUBAI MADANRAO MORE
|
1817013WL053727
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057651
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24060320240884555
|
08/03/2024
|
DWARKA GANPAT SHINDE
|
1817013WL053645
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057740
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24060320240884559
|
08/03/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL053645
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057739
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24070320240891566
|
08/03/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL054018
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057713
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24070320240891556
|
08/03/2024
|
DATTATRAY RAMKRISHNA MAHADAR
|
1817013WL054017
|
DATTATRAY RAMKRISHNA MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057735
|
|
MAHADAR DATTATRAY RAMKRISHNA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
186
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24070320240891557
|
08/03/2024
|
SWATI DATTATRAY MAHADAR
|
1817013WL054017
|
SWATI DATTATRAY MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057738
|
|
mahadar swata dattatray
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24060320240884546
|
08/03/2024
|
SANTOSH DATTA TANGDE
|
1817013WL053644
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057737
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
188
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24060320240884551
|
08/03/2024
|
DIPAK MAHALING MODE
|
1817013WL053644
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057736
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24070320240891571
|
08/03/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL054018
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057714
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24070320240891570
|
08/03/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL054018
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057749
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24070320240891394
|
08/03/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL054010
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057746
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24060320240884404
|
08/03/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL053630
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057745
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24080320240899482
|
08/03/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL054432
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057744
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24070320240892455
|
08/03/2024
|
ARJUN AMBADAS CHAVAN
|
1817013WL054083
|
ARJUN AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057601
|
|
CHAVAN ARJUN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24070320240892457
|
08/03/2024
|
DNYANOBA AMBADAS CHAVAN
|
1817013WL054083
|
DNYANOBA AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057603
|
|
CHAVAN DNYANOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24070320240892438
|
08/03/2024
|
CHANDRKALA AATMARAM TAINAK
|
1817013WL054082
|
CHANDRKALA AATMARAM TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057653
|
|
TAYNAK CHANDRKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24070320240892440
|
08/03/2024
|
RUKMINI VIDHIDAR TAINAK
|
1817013WL054082
|
RUKMINI VIDHIDAR TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057652
|
|
RUKMIN VIDYADHAR TAYNAK
|
ICICI BANK LTD(508534)
|
|
198
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24070320240893419
|
08/03/2024
|
ANKUSH RAMBHAU GAVHANE
|
1817013WL054148
|
ANKUSH RAMBHAU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057572
|
|
GAVHANE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24070320240893418
|
08/03/2024
|
KESHARBAI ANKUSH GAVHANE
|
1817013WL054148
|
KESHARBAI ANKUSH GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057654
|
|
MS KESARBAI ANKUSHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
200
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24070320240893417
|
08/03/2024
|
REKHA MANIK GAVHANE
|
1817013WL054148
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589057771
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327327
|
327327
|
|
|
|
|
|
|
|