|
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-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641119
|
11/01/2024
|
MAROTI LAXMAN DHANE
|
1817013WL038627
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558386
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641121
|
11/01/2024
|
MAROTI LAXMAN DHANE
|
1817013WL038627
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558387
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641124
|
11/01/2024
|
MAROTI LAXMAN DHANE
|
1817013WL038627
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558388
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641123
|
11/01/2024
|
MAULI MAROTI DHANE
|
1817013WL038627
|
MAULI MAROTI DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558389
|
|
DHANE MAULI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641094
|
11/01/2024
|
RAMDAS APPARAO ADASKAR
|
1817013WL038627
|
RAMDAS APPARAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558415
|
|
ADSKAR RAMDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641096
|
11/01/2024
|
RAMDAS APPARAO ADASKAR
|
1817013WL038627
|
RAMDAS APPARAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558414
|
|
ADSKAR RAMDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641098
|
11/01/2024
|
SAMADHAN RAMDAS ADASKAR
|
1817013WL038627
|
SAMADHAN RAMDAS ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558445
|
|
ADASKAR SAMADHAN RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641093
|
11/01/2024
|
SAMADHAN RAMDAS ADASKAR
|
1817013WL038627
|
SAMADHAN RAMDAS ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558444
|
|
ADASKAR SAMADHAN RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641100
|
11/01/2024
|
ANGAD RAMESWAR JAGDALE
|
1817013WL038627
|
ANGAD RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558456
|
|
JAGDALE ANGAD RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641099
|
11/01/2024
|
YASHODA RAMESWAR JAGDALE
|
1817013WL038627
|
YASHODA RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558422
|
|
JAGDALE YASHODA RAMESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641122
|
11/01/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL038627
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558436
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641120
|
11/01/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL038627
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558434
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24110120240641125
|
11/01/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL038627
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558435
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641147
|
11/01/2024
|
DATTA DASARAO GAIKWAD
|
1817013WL038627
|
DATTA DASARAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558399
|
|
GAYKWAD DATTA DASARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641149
|
11/01/2024
|
DATTA DASARAO GAIKWAD
|
1817013WL038627
|
DATTA DASARAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558400
|
|
GAYKWAD DATTA DASARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641151
|
11/01/2024
|
DATTA DASARAO GAIKWAD
|
1817013WL038627
|
DATTA DASARAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558398
|
|
GAYKWAD DATTA DASARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641152
|
11/01/2024
|
PARVATI DATTA GAIKWAD
|
1817013WL038627
|
PARVATI DATTA GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558418
|
|
MRS PARVATI DATTARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641150
|
11/01/2024
|
PARVATI DATTA GAIKWAD
|
1817013WL038627
|
PARVATI DATTA GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558419
|
|
MRS PARVATI DATTARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24110120240641148
|
11/01/2024
|
PARVATI DATTA GAIKWAD
|
1817013WL038627
|
PARVATI DATTA GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558420
|
|
MRS PARVATI DATTARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641176
|
11/01/2024
|
ANURATH GANPHU DHANE
|
1817013WL038627
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558396
|
|
ANURATH GAMPHU DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641178
|
11/01/2024
|
ANURATH GANPHU DHANE
|
1817013WL038627
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558397
|
|
ANURATH GAMPHU DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641449
|
11/01/2024
|
GANESH ANURATH DHANE
|
1817013WL038639
|
GANESH ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558463
|
|
GANESH ANURATH DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641179
|
11/01/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL038627
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558401
|
|
DHANE GOPIKABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641177
|
11/01/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL038627
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558402
|
|
DHANE GOPIKABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641175
|
11/01/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL038627
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558403
|
|
DHANE GOPIKABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24110120240641374
|
11/01/2024
|
NANDKUMAR VITTHAL DHANE
|
1817013WL038634
|
NANDKUMAR VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558421
|
|
DHANE NANDKUMAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24110120240641375
|
11/01/2024
|
SARASWATI NANDKUMAR DHANE
|
1817013WL038634
|
SARASWATI NANDKUMAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558449
|
|
MRS SASWATI NANDU DHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641190
|
11/01/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL038627
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558441
|
|
MRS DHURABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641193
|
11/01/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL038627
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558440
|
|
MRS DHURABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641194
|
11/01/2024
|
PARADIP SHAMRAO RATHOD
|
1817013WL038627
|
PARADIP SHAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558450
|
|
MR PRADIP SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641191
|
11/01/2024
|
PARADIP SHAMRAO RATHOD
|
1817013WL038627
|
PARADIP SHAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558452
|
|
MR PRADIP SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641186
|
11/01/2024
|
PARADIP SHAMRAO RATHOD
|
1817013WL038627
|
PARADIP SHAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558451
|
|
MR PRADIP SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641192
|
11/01/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL038627
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558416
|
|
RATHOD SHAYMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641189
|
11/01/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL038627
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558417
|
|
RATHOD SHAYMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641214
|
11/01/2024
|
GAJANAN PRABHAKAR BIDAVE
|
1817013WL038627
|
GAJANAN PRABHAKAR BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558412
|
|
BIDAVE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641215
|
11/01/2024
|
GITANJALI GAJANAN BIDAVE
|
1817013WL038627
|
GITANJALI GAJANAN BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558460
|
|
BIDAVE GITANAJALI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641219
|
11/01/2024
|
GITANJALI GAJANAN BIDAVE
|
1817013WL038627
|
GITANJALI GAJANAN BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558461
|
|
BIDAVE GITANAJALI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641231
|
11/01/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL038627
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558446
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641234
|
11/01/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL038627
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558447
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641237
|
11/01/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL038627
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558448
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-037-001/416
(TURA)
|
1817013000NRG24110120240637482
|
11/01/2024
|
MACHINDRA NARAYAN GORE
|
1817013WL038347
|
MACHINDRA NARAYAN GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558467
|
|
GORE MCHINDRA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641251
|
11/01/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL038627
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558437
|
|
GAIKWAD CHANDRASHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641252
|
11/01/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL038627
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558462
|
|
MRS PRATIKSHA CHANDRASHEKHR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641257
|
11/01/2024
|
GOPINATH KANIRAM PAWAR
|
1817013WL038627
|
GOPINATH KANIRAM PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558432
|
|
PAWAR GOPINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641254
|
11/01/2024
|
MANOJ GOPINATH PAWAR
|
1817013WL038627
|
MANOJ GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558428
|
|
MR MANOJ GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641259
|
11/01/2024
|
MANOJ GOPINATH PAWAR
|
1817013WL038627
|
MANOJ GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558427
|
|
MR MANOJ GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641256
|
11/01/2024
|
MANOJ GOPINATH PAWAR
|
1817013WL038627
|
MANOJ GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558426
|
|
MR MANOJ GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641255
|
11/01/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL038627
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558459
|
|
pawar shalubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641258
|
11/01/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL038627
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558458
|
|
pawar shalubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24110120240641253
|
11/01/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL038627
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558457
|
|
pawar shalubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641267
|
11/01/2024
|
ANUSAYA MANOHAR RATHOD
|
1817013WL038627
|
ANUSAYA MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558433
|
|
RATHOD ANUSAYA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641266
|
11/01/2024
|
M K RATHOD
|
1817013WL038627
|
M K RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558406
|
|
MANOHAR KASHINATH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641262
|
11/01/2024
|
ROHIDAS MANOHAR RATHOD
|
1817013WL038627
|
ROHIDAS MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558443
|
|
RATHOD ROHIDAS MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641268
|
11/01/2024
|
ROHIDAS MANOHAR RATHOD
|
1817013WL038627
|
ROHIDAS MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558442
|
|
RATHOD ROHIDAS MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641269
|
11/01/2024
|
BHAGWAN DHAVJI RATHOD
|
1817013WL038627
|
BHAGWAN DHAVJI RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558407
|
|
BHAGAVAN DHAVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641275
|
11/01/2024
|
BHAGWAN DHAVJI RATHOD
|
1817013WL038627
|
BHAGWAN DHAVJI RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558409
|
|
BHAGAVAN DHAVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641272
|
11/01/2024
|
BHAGWAN DHAVJI RATHOD
|
1817013WL038627
|
BHAGWAN DHAVJI RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558408
|
|
BHAGAVAN DHAVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641273
|
11/01/2024
|
SUMAN BHAGWAN RATHOD
|
1817013WL038627
|
SUMAN BHAGWAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558431
|
|
RATHOD SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641276
|
11/01/2024
|
SUMAN BHAGWAN RATHOD
|
1817013WL038627
|
SUMAN BHAGWAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558430
|
|
RATHOD SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641270
|
11/01/2024
|
SUMAN BHAGWAN RATHOD
|
1817013WL038627
|
SUMAN BHAGWAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558429
|
|
RATHOD SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641271
|
11/01/2024
|
UJVALA UDDHAV RATHOD
|
1817013WL038627
|
UJVALA UDDHAV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558423
|
|
MRS UJVALA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641277
|
11/01/2024
|
UJVALA UDDHAV RATHOD
|
1817013WL038627
|
UJVALA UDDHAV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558425
|
|
MRS UJVALA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24110120240641274
|
11/01/2024
|
UJVALA UDDHAV RATHOD
|
1817013WL038627
|
UJVALA UDDHAV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558424
|
|
MRS UJVALA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHRI
|
MH-17-013-037-001/71
(TURA)
|
1817013000NRG24110120240637473
|
11/01/2024
|
BAYNABAI BHIMRAO RATHOD
|
1817013WL038346
|
BAYNABAI BHIMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558439
|
|
RATHOD BAINABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-037-001/71
(TURA)
|
1817013000NRG24110120240637472
|
11/01/2024
|
BHIMRAO BHAURAO RATHOD
|
1817013WL038346
|
BHIMRAO BHAURAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558438
|
|
RATHOD BHIMRAO BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641280
|
11/01/2024
|
KRUSHNA PANDIT RATHOD
|
1817013WL038627
|
KRUSHNA PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558465
|
|
MR KRUSHNA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641284
|
11/01/2024
|
KRUSHNA PANDIT RATHOD
|
1817013WL038627
|
KRUSHNA PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558464
|
|
MR KRUSHNA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641287
|
11/01/2024
|
KRUSHNA PANDIT RATHOD
|
1817013WL038627
|
KRUSHNA PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558466
|
|
MR KRUSHNA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641279
|
11/01/2024
|
MALUBAI PANDIT RATHOD
|
1817013WL038627
|
MALUBAI PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558413
|
|
MALUBAI PANDIT RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641286
|
11/01/2024
|
PANDIT JEMA RATHOD
|
1817013WL038627
|
PANDIT JEMA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558411
|
|
RATHOD PANDIT JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641278
|
11/01/2024
|
PANDIT JEMA RATHOD
|
1817013WL038627
|
PANDIT JEMA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558410
|
|
RATHOD PANDIT JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641285
|
11/01/2024
|
SHALUBAI KRUSHNA RATHOD
|
1817013WL038627
|
SHALUBAI KRUSHNA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558455
|
|
MRS SHALUBAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641281
|
11/01/2024
|
SHALUBAI KRUSHNA RATHOD
|
1817013WL038627
|
SHALUBAI KRUSHNA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558453
|
|
MRS SHALUBAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641288
|
11/01/2024
|
SHALUBAI KRUSHNA RATHOD
|
1817013WL038627
|
SHALUBAI KRUSHNA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558454
|
|
MRS SHALUBAI KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
75
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641092
|
11/01/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL038627
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558391
|
|
ADASKAR TARAMATI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641097
|
11/01/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL038627
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558392
|
|
ADASKAR TARAMATI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641095
|
11/01/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL038627
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558393
|
|
ADASKAR TARAMATI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641183
|
11/01/2024
|
BHIMABAI PANDURANG RATHOD
|
1817013WL038627
|
BHIMABAI PANDURANG RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558385
|
|
RAHOD BHIMABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641188
|
11/01/2024
|
BHIMABAI PANDURANG RATHOD
|
1817013WL038627
|
BHIMABAI PANDURANG RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558395
|
|
RAHOD BHIMABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641187
|
11/01/2024
|
PANDURANG KHEMA RATHOD
|
1817013WL038627
|
PANDURANG KHEMA RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558394
|
|
RATHOD PANDURANG KHEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641182
|
11/01/2024
|
PANDURANG KHEMA RATHOD
|
1817013WL038627
|
PANDURANG KHEMA RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558384
|
|
RATHOD PANDURANG KHEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641229
|
11/01/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL038627
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558381
|
|
ADSKAR AMRIT SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641235
|
11/01/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL038627
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558383
|
|
ADSKAR AMRIT SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641232
|
11/01/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL038627
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558382
|
|
ADSKAR AMRIT SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641233
|
11/01/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL038627
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558405
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641236
|
11/01/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL038627
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558404
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24110120240641230
|
11/01/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL038627
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528558390
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|