|
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-17-013-037-001/71
(TURA)
|
1817013000NRG24150220240783928
|
16/02/2024
|
KAVITA GANESH RATHOD
|
1817013WL047608
|
KAVITA GANESH RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383077
|
|
KAVITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24150220240783736
|
16/02/2024
|
VENUBAI BALASHEB LAVHALE
|
1817013WL047593
|
VENUBAI BALASHEB LAVHALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383196
|
|
Miss. VENUBAI BALASAHEB LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24150220240784053
|
16/02/2024
|
MUNJAJI MURLIDHAR SATVADHAR
|
1817013WL047615
|
MUNJAJI MURLIDHAR SATVADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382986
|
|
SATVADHR MUNJAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-057-001/8
(ZARI)
|
1817013000NRG24150220240784058
|
16/02/2024
|
AV KATARE
|
1817013WL047615
|
AV KATARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382987
|
|
ANITA VILASHRAO KATARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-007-001/275
(KASAPURI)
|
1817013000NRG24150220240782483
|
16/02/2024
|
KISHAN BAKARAM KULTHE
|
1817013WL047499
|
KISHAN BAKARAM KULTHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383182
|
|
KULTHE kishan bakaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-007-001/275
(KASAPURI)
|
1817013000NRG24150220240782486
|
16/02/2024
|
PRIYANKA RAGHUNATH KULTHE
|
1817013WL047499
|
PRIYANKA RAGHUNATH KULTHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383185
|
|
KULTHE PRIYANKA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24160220240792155
|
16/02/2024
|
ANITA RAJEBHAU KARKAR
|
1817013WL048226
|
ANITA RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383084
|
|
KARKAR ANITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24160220240792157
|
16/02/2024
|
VAIBHAV RAJEBHAU KARKAR
|
1817013WL048226
|
VAIBHAV RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383123
|
|
KARKAR VAIBHAV RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24160220240792156
|
16/02/2024
|
VAISHNAVI RAJEBHAU KARKAR
|
1817013WL048226
|
VAISHNAVI RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383152
|
|
KARKAR VAISHNAVI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-016-001/413
(WAGHALA)
|
1817013000NRG24160220240792164
|
16/02/2024
|
BHAGAWAN VITHALRAO GHUMBAR
|
1817013WL048226
|
BHAGAWAN VITHALRAO GHUMBAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383096
|
|
GHUMBARE BHAGWAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-016-001/413
(WAGHALA)
|
1817013000NRG24160220240792165
|
16/02/2024
|
JANADHAN BHAGAWAN GHUMBARE
|
1817013WL048226
|
JANADHAN BHAGAWAN GHUMBARE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383161
|
|
JANARDHAN BHAGWAN GHUMBRE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24160220240792173
|
16/02/2024
|
ASHOK MANIKRAO GHUAMRE
|
1817013WL048226
|
ASHOK MANIKRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383126
|
|
GHUMBARE ASHOK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24160220240792175
|
16/02/2024
|
HANUMAN ASHOKRAO GHUAMRE
|
1817013WL048226
|
HANUMAN ASHOKRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383113
|
|
GHUMBRE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24160220240792174
|
16/02/2024
|
PREMALABAI ASHOK GHUAMRE
|
1817013WL048226
|
PREMALABAI ASHOK GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383135
|
|
GHUMBARE PREMALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-017-001/58
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789977
|
16/02/2024
|
SAGARABAI B B
|
1817013WL048078
|
SAGARABAI B B
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383079
|
|
BHOSALE SAGARABAI BHASAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-020-001/312
(RENAPUR)
|
1817013000NRG24150220240782661
|
16/02/2024
|
PARVATI MAHADEV GAIKWAD
|
1817013WL047513
|
PARVATI MAHADEV GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383117
|
|
GAYKWAD PARVATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240782663
|
16/02/2024
|
BALASAHEB JAYVANTRAO PAWAR
|
1817013WL047513
|
BALASAHEB JAYVANTRAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383082
|
|
PAWAR BALASAHEB JAYVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24160220240791889
|
16/02/2024
|
SHAM TUKARAM TENGSE
|
1817013WL048211
|
SHAM TUKARAM TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383085
|
|
SHAM TUKARAM TENGSE
|
AXIS BANK(607153)
|
|
19
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24160220240791751
|
16/02/2024
|
shantbai tukaram tengse
|
1817013WL048199
|
shantbai tukaram tengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383120
|
|
TANGSE SANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24160220240791750
|
16/02/2024
|
tukaram rangnathrao tengse
|
1817013WL048199
|
tukaram rangnathrao tengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383099
|
|
TENGASE TUKARAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24150220240782650
|
16/02/2024
|
BHAGWAT MURLIDHAR PAWAR
|
1817013WL047511
|
BHAGWAT MURLIDHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383125
|
|
PAVAR BHAGWAT MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24150220240783912
|
16/02/2024
|
Madhukar Eknathrao Kulkarni
|
1817013WL047607
|
Madhukar Eknathrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383088
|
|
KULKARNI MADHUKAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-020-001/512
(RENAPUR)
|
1817013000NRG24150220240782615
|
16/02/2024
|
DNYNOBA BABAN GORE
|
1817013WL047508
|
DNYNOBA BABAN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383108
|
|
GORE DNYOBA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-020-001/512
(RENAPUR)
|
1817013000NRG24150220240782616
|
16/02/2024
|
REKHA DNYNOBA GORE
|
1817013WL047508
|
REKHA DNYNOBA GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383142
|
|
GORE REKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24150220240782625
|
16/02/2024
|
KESHAV SUNDARRAO TENGSE
|
1817013WL047509
|
KESHAV SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383097
|
|
TENGSE KASHAV SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24150220240782628
|
16/02/2024
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
1817013WL047509
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383115
|
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24150220240782629
|
16/02/2024
|
PRAMESHWAR BHAGWANRAO TENGSE
|
1817013WL047509
|
PRAMESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383140
|
|
TENGASE PARMESHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24160220240791912
|
16/02/2024
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
1817013WL048211
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383148
|
|
TENGSE SIDHESHWER BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24160220240791919
|
16/02/2024
|
SUBHASH GANGADHAR TENGSE
|
1817013WL048211
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383143
|
|
TENGASE SUBHASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24150220240783748
|
16/02/2024
|
BABURAO B G
|
1817013WL047594
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383129
|
|
GALBE BABURAO BHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24150220240783749
|
16/02/2024
|
ARUN N DHARME
|
1817013WL047594
|
ARUN N DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383131
|
|
DHARME ARUN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24150220240783752
|
16/02/2024
|
BHAGWAT ARUN DHARME
|
1817013WL047594
|
BHAGWAT ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383154
|
|
BHAGWAT ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24150220240783751
|
16/02/2024
|
GAJANAN ARUN DHARME
|
1817013WL047594
|
GAJANAN ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383083
|
|
GAJANAN ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24150220240783750
|
16/02/2024
|
MEENA A DHARME
|
1817013WL047594
|
MEENA A DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383090
|
|
DHARME MEENA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24160220240792212
|
16/02/2024
|
DEVIDAS RAMRAO MARDE
|
1817013WL048229
|
DEVIDAS RAMRAO MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383102
|
|
MARDE DEVIDAS RAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
36
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24160220240792213
|
16/02/2024
|
GOPAL DEVIDAS MARDE
|
1817013WL048229
|
GOPAL DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383147
|
|
MARDE GOPAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24160220240792214
|
16/02/2024
|
GOVIND DEVIDAS MARDE
|
1817013WL048229
|
GOVIND DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383122
|
|
MARADE GOVIND DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24160220240792215
|
16/02/2024
|
REKHA DEVIDAS MARDE
|
1817013WL048229
|
REKHA DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383103
|
|
REKHA DEVIDAS MARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24150220240783754
|
16/02/2024
|
MANISHA SANTOSH GALBE
|
1817013WL047594
|
MANISHA SANTOSH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383110
|
|
GALBE MANISHA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24150220240783753
|
16/02/2024
|
SANTOSH BALAJI GALBE
|
1817013WL047594
|
SANTOSH BALAJI GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383101
|
|
GALBE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24150220240783755
|
16/02/2024
|
ASHOK RAMESHWAR DHARME
|
1817013WL047594
|
ASHOK RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383116
|
|
DHARME ASHOK RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24160220240791602
|
16/02/2024
|
MAROTI LAXMAN DHANE
|
1817013WL048186
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383127
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24160220240791604
|
16/02/2024
|
MAULI MAROTI DHANE
|
1817013WL048186
|
MAULI MAROTI DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383128
|
|
DHANE MAULI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG24160220240788645
|
16/02/2024
|
AYODHYA SHAMSUNDAR SHINDE
|
1817013WL047970
|
AYODHYA SHAMSUNDAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383078
|
|
SHINDE AYODHYA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24150220240784022
|
16/02/2024
|
ANJANA RANJIT CHOURE
|
1817013WL047613
|
ANJANA RANJIT CHOURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383165
|
|
CHAURE ANJANA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24150220240784021
|
16/02/2024
|
RANJIT GYANDEVRAO CHOURE
|
1817013WL047613
|
RANJIT GYANDEVRAO CHOURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383162
|
|
CHAURE RANJIT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24150220240784023
|
16/02/2024
|
SACHIN BABASAHEB TONDE
|
1817013WL047613
|
SACHIN BABASAHEB TONDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383164
|
|
TONDE SACHIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24150220240784024
|
16/02/2024
|
SUNITA SACHIN TONDE
|
1817013WL047613
|
SUNITA SACHIN TONDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383166
|
|
TONDE SUNITA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24150220240784026
|
16/02/2024
|
RAMKAVAR SURESH CHAURE
|
1817013WL047613
|
RAMKAVAR SURESH CHAURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383167
|
|
TONDE RAMKAVAR SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24150220240784035
|
16/02/2024
|
RS YARMULE
|
1817013WL047613
|
RS YARMULE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383080
|
|
YERMULE RATNMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24150220240784037
|
16/02/2024
|
VV YARMULE
|
1817013WL047613
|
VV YARMULE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383081
|
|
YERMULE VIJAYMALE VAIJIANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24150220240784050
|
16/02/2024
|
CHAYA
|
1817013WL047615
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383095
|
|
CHHAYA PRABHAKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24150220240784051
|
16/02/2024
|
MURLIDHAR SHAMRAV SATVADHAR
|
1817013WL047615
|
MURLIDHAR SHAMRAV SATVADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383093
|
|
MURLIDHAR SHAMRAV SATVADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24160220240789768
|
16/02/2024
|
VISHWANATH BAPURAO BEDARE
|
1817013WL048064
|
VISHWANATH BAPURAO BEDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383187
|
|
BEDRE VISHWANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24150220240782695
|
16/02/2024
|
GANGABAI AMBADAS CHAVAN
|
1817013WL047515
|
GANGABAI AMBADAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383112
|
|
CHAVAN GANGUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24160220240792331
|
16/02/2024
|
NEHRU GOPINATH JADHAV
|
1817013WL048244
|
NEHRU GOPINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383146
|
|
JADHAV NEHARU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24150220240782833
|
16/02/2024
|
DATTA KISHANRAO KUTE
|
1817013WL047524
|
DATTA KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383087
|
|
KUTE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24150220240782834
|
16/02/2024
|
RAMESH KISHANRAO KUTE
|
1817013WL047524
|
RAMESH KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383086
|
|
KUTE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
59
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24150220240783697
|
16/02/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL047589
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383025
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHRI
|
MH-17-013-020-001/312
(RENAPUR)
|
1817013000NRG24160220240791778
|
16/02/2024
|
DNYANESHWAR MAHADEV GAIKWAD
|
1817013WL048202
|
DNYANESHWAR MAHADEV GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383075
|
|
MR DNYANESHWAR MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHRI
|
MH-17-013-020-001/312
(RENAPUR)
|
1817013000NRG24160220240791779
|
16/02/2024
|
KRUSHNA MAHADEV GAIKWAD
|
1817013WL048202
|
KRUSHNA MAHADEV GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383076
|
|
MR KRISHNA MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24160220240791846
|
16/02/2024
|
KESHAV GANPATRAO GAIKWAD
|
1817013WL048208
|
KESHAV GANPATRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382981
|
|
GAIKWAD KESHAV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24160220240791847
|
16/02/2024
|
l g
|
1817013WL048208
|
l g
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382983
|
|
LAXMAN GANPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24160220240791849
|
16/02/2024
|
v g
|
1817013WL048208
|
v g
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382982
|
|
VASHISHT GANPATRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24160220240791815
|
16/02/2024
|
NARAYAN BAPURAO GORE
|
1817013WL048205
|
NARAYAN BAPURAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383198
|
|
GORE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24160220240791817
|
16/02/2024
|
SAURAV NARAYANRAO GORE
|
1817013WL048205
|
SAURAV NARAYANRAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383012
|
|
MR SAURAV NARAYANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHRI
|
MH-17-013-020-001/329
(RENAPUR)
|
1817013000NRG24160220240791781
|
16/02/2024
|
ASHISH NAMDEV NAKHATE
|
1817013WL048202
|
ASHISH NAMDEV NAKHATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383030
|
|
AASHISH NAMDEV NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHRI
|
MH-17-013-020-001/474
(RENAPUR)
|
1817013000NRG24150220240782600
|
16/02/2024
|
KRUSHNA UTTAMRAO GAYAKWAD
|
1817013WL047507
|
KRUSHNA UTTAMRAO GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383195
|
|
MR KRISHNA UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHRI
|
MH-17-013-020-001/534
(RENAPUR)
|
1817013000NRG24160220240791783
|
16/02/2024
|
GAVLAN NARHARI GORE
|
1817013WL048202
|
GAVLAN NARHARI GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383004
|
|
GAVLAN NARHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24160220240791755
|
16/02/2024
|
taramati babasaheb
|
1817013WL048199
|
taramati babasaheb
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383023
|
|
TARAMATI BABA TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24150220240784279
|
16/02/2024
|
RAHEMANBI
|
1817013WL047632
|
RAHEMANBI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383022
|
|
MRS RAHEMANBI LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24150220240782792
|
16/02/2024
|
ANGAD RAMESWAR JAGDALE
|
1817013WL047521
|
ANGAD RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383021
|
|
JAGDALE ANGAD RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24150220240782790
|
16/02/2024
|
RAMESWAR GANGADHAR JAGDALE
|
1817013WL047521
|
RAMESWAR GANGADHAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383007
|
|
JAGDALE RAMESOOR GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24150220240782791
|
16/02/2024
|
YASHODA RAMESWAR JAGDALE
|
1817013WL047521
|
YASHODA RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383008
|
|
JAGDALE YASHODA RAMESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24160220240791616
|
16/02/2024
|
LATA RAMESH ADASKAR
|
1817013WL048187
|
LATA RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382997
|
|
ADASKAR LATA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24150220240783924
|
16/02/2024
|
MANISHA SURESH ADASKAR
|
1817013WL047608
|
MANISHA SURESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383016
|
|
MISS MANISHA SURESH ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24150220240783930
|
16/02/2024
|
SURESH RAMESH ADASKAR
|
1817013WL047609
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383029
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24150220240783936
|
16/02/2024
|
DHANANJAY GANESHRAO ADASKAR
|
1817013WL047609
|
DHANANJAY GANESHRAO ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555382993
|
|
ADASKAR DHANJAY GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24150220240783937
|
16/02/2024
|
MUKTA DHANANJAY ADASKAR
|
1817013WL047609
|
MUKTA DHANANJAY ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383024
|
|
ADASKAR MUKTA DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24150220240782810
|
16/02/2024
|
BANSI BABURAO CHALAK
|
1817013WL047523
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383201
|
|
CHALAK BANSI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24150220240782811
|
16/02/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL047523
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382994
|
|
CHALAK SUJAN BANSHIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24160220240791603
|
16/02/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL048186
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383009
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24160220240791617
|
16/02/2024
|
APPARAO LAXMANRAO JAVLE
|
1817013WL048187
|
APPARAO LAXMANRAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383071
|
|
APPARAO LAXMAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24160220240791618
|
16/02/2024
|
VIMALBAI APPARAO JAVLE
|
1817013WL048187
|
VIMALBAI APPARAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382984
|
|
JAWALE VIMAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24150220240782783
|
16/02/2024
|
RUSTUAM RAJARAM ADASKAR
|
1817013WL047520
|
RUSTUAM RAJARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382985
|
|
ADASAKAR RUSTUM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24160220240791606
|
16/02/2024
|
ANURATH GANPHU DHANE
|
1817013WL048186
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383202
|
|
ANURATH GAMPHU DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24160220240791607
|
16/02/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL048186
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382988
|
|
DHANE GOPIKABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-037-001/244
(TURA)
|
1817013000NRG24150220240783962
|
16/02/2024
|
PRAKASH BAPURAO CHALAK
|
1817013WL047609
|
PRAKASH BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383072
|
|
CHALK PRAKASH BBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24160220240791595
|
16/02/2024
|
ANNAPURNA TUKARAM CHALAK
|
1817013WL048185
|
ANNAPURNA TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382995
|
|
CHALAK ANNAPURNA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24150220240782773
|
16/02/2024
|
NANDKUMAR VITTHAL DHANE
|
1817013WL047519
|
NANDKUMAR VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383000
|
|
DHANE NANDKUMAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24150220240783926
|
16/02/2024
|
SADHANA SHIVAJI DHANE
|
1817013WL047608
|
SADHANA SHIVAJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383015
|
|
DHANE SADHANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24150220240782774
|
16/02/2024
|
SARASWATI NANDKUMAR DHANE
|
1817013WL047519
|
SARASWATI NANDKUMAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383013
|
|
MRS SASWATI NANDU DHANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24150220240783925
|
16/02/2024
|
SHIVAJI VITTHAL DHANE
|
1817013WL047608
|
SHIVAJI VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383073
|
|
DHANE SHIVAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24160220240791653
|
16/02/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL048190
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383005
|
|
MRS DHURABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24160220240791652
|
16/02/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL048190
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382999
|
|
RATHOD SHAYMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24150220240782776
|
16/02/2024
|
GAUKARNA VACHISHT DHANE
|
1817013WL047519
|
GAUKARNA VACHISHT DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382996
|
|
DHANE GOKARNA VCHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24150220240782775
|
16/02/2024
|
VACHISHT VYANKATI DHANE
|
1817013WL047519
|
VACHISHT VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383197
|
|
DHANE VACHISHTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24160220240791611
|
16/02/2024
|
DWARKA VINOD GAYKAWAD
|
1817013WL048186
|
DWARKA VINOD GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383026
|
|
MRS DWARAKA VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24160220240791610
|
16/02/2024
|
VINOD GULABRAO GAYKAWAD
|
1817013WL048186
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383006
|
|
MR VINOD GULABRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24150220240782818
|
16/02/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL047523
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383014
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-037-001/416
(TURA)
|
1817013000NRG24160220240791621
|
16/02/2024
|
MACHINDRA NARAYAN GORE
|
1817013WL048187
|
MACHINDRA NARAYAN GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383027
|
|
GORE MCHINDRA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24150220240782789
|
16/02/2024
|
ashok someshwar
|
1817013WL047520
|
ashok someshwar
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382980
|
|
ADASKAR ASHOK SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24150220240782788
|
16/02/2024
|
PUSHPA S ADASKAR
|
1817013WL047520
|
PUSHPA S ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382991
|
|
MRS PUSHPA SOMESHWAR ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24150220240782787
|
16/02/2024
|
SOMESHWAR R ADASKAR
|
1817013WL047520
|
SOMESHWAR R ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382990
|
|
ADASKAR SOMESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24160220240791612
|
16/02/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL048186
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383010
|
|
GAIKWAD CHANDRASHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24160220240791613
|
16/02/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL048186
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383031
|
|
MRS PRATIKSHA CHANDRASHEKHR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24160220240791658
|
16/02/2024
|
GOPINATH KANIRAM PAWAR
|
1817013WL048190
|
GOPINATH KANIRAM PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382998
|
|
PAWAR GOPINATH KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24150220240782794
|
16/02/2024
|
MANOJ GOPINATH PAWAR
|
1817013WL047521
|
MANOJ GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382989
|
|
MR MANOJ GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24160220240791659
|
16/02/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL048190
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383017
|
|
pawar shalubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24150220240782795
|
16/02/2024
|
BHAGWAN DHAVJI RATHOD
|
1817013WL047521
|
BHAGWAN DHAVJI RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383199
|
|
BHAGAVAN DHAVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24150220240782796
|
16/02/2024
|
SUMAN BHAGWAN RATHOD
|
1817013WL047521
|
SUMAN BHAGWAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382992
|
|
RATHOD SUMAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24150220240782797
|
16/02/2024
|
PANDIT JEMA RATHOD
|
1817013WL047521
|
PANDIT JEMA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382977
|
|
RATHOD PANDIT JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-044-001/459
(GUNJ (KH.))
|
1817013000NRG24160220240788796
|
16/02/2024
|
MEERA PRABHAKAR NEMANE
|
1817013WL047981
|
MEERA PRABHAKAR NEMANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383018
|
|
MR MEERA PRABHAKAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHRI
|
MH-17-013-044-001/459
(GUNJ (KH.))
|
1817013000NRG24160220240788798
|
16/02/2024
|
PURUSHTTOM PRABHAKAR NEMANE
|
1817013WL047981
|
PURUSHTTOM PRABHAKAR NEMANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383032
|
|
MR PURUSHOTTAM PRABHAKAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHRI
|
MH-17-013-044-001/459
(GUNJ (KH.))
|
1817013000NRG24160220240788797
|
16/02/2024
|
YADNESHWAR PRABHAKAR NEMANE
|
1817013WL047981
|
YADNESHWAR PRABHAKAR NEMANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383050
|
|
MR YADNESHWAR PRABHAKAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHRI
|
MH-17-013-046-001/110
(GAUNDGAON)
|
1817013000NRG24160220240788643
|
16/02/2024
|
SANTOSH VINAYAK HARKAL
|
1817013WL047970
|
SANTOSH VINAYAK HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383001
|
|
HARKAL SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-056-001/40
(WARKHED)
|
1817013000NRG24150220240784032
|
16/02/2024
|
PD DHAGE
|
1817013WL047613
|
PD DHAGE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555382978
|
|
DHAGE PRABHAVATI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24150220240784048
|
16/02/2024
|
KANTABAI PARAJI SATWADHAR
|
1817013WL047615
|
KANTABAI PARAJI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383003
|
|
KANTABAI PARAJI SATWADHAR
|
INDUSIND BANK(607189)
|
|
119
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24160220240792366
|
16/02/2024
|
LIMBUBAI SAKHARAM SATWADHAR
|
1817013WL048247
|
LIMBUBAI SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383028
|
|
SATVDHAR LIMBUBAI SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24160220240792365
|
16/02/2024
|
SAKHARAM SONABHAU SATWADHAR
|
1817013WL048247
|
SAKHARAM SONABHAU SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383074
|
|
SATVADHAR SAKHARAM SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24160220240792369
|
16/02/2024
|
DEEPALI SANDEEP KHARAT
|
1817013WL048247
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383011
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24150220240784056
|
16/02/2024
|
PARVATI LAXMANSATWADHAR
|
1817013WL047615
|
PARVATI LAXMANSATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382979
|
|
MRS PARVATI LAXMAN SATVADHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHRI
|
MH-17-013-057-001/8
(ZARI)
|
1817013000NRG24150220240784057
|
16/02/2024
|
VILAS VINAYAK KATARE
|
1817013WL047615
|
VILAS VINAYAK KATARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383200
|
|
KARHALE VILAS VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-060-001/477
(MASALA)
|
1817013000NRG24160220240789775
|
16/02/2024
|
MANGAL ASARAM MARKD
|
1817013WL048064
|
MANGAL ASARAM MARKD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383002
|
|
MRS MANGAL ASARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
125
|
PATHRI
|
MH-17-013-007-001/275
(KASAPURI)
|
1817013000NRG24150220240782484
|
16/02/2024
|
KANOPATRA KISHAN KULTHE
|
1817013WL047499
|
KANOPATRA KISHAN KULTHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383063
|
|
MS KANHOPATRA KISHAN KULTHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHRI
|
MH-17-013-007-001/275
(KASAPURI)
|
1817013000NRG24150220240782485
|
16/02/2024
|
RAGHUNATH KISHAN KULTHE
|
1817013WL047499
|
RAGHUNATH KISHAN KULTHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383062
|
|
MR RAGHUNATH KISHAN KULTHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24160220240792154
|
16/02/2024
|
RAJEBHAU VISHAVNATHA KARKAR
|
1817013WL048226
|
RAJEBHAU VISHAVNATHA KARKAR
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383045
|
|
MR RAJEBHAU VISHWANATH KARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240782665
|
16/02/2024
|
AYODHYA HANUMAN
|
1817013WL047513
|
AYODHYA HANUMAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383054
|
|
MRS AYODHYA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240782664
|
16/02/2024
|
GANGABAI BALASAHEB PAWAR
|
1817013WL047513
|
GANGABAI BALASAHEB PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383033
|
|
PAWAR GANGUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240782653
|
16/02/2024
|
GOVIND BALASAHEB
|
1817013WL047512
|
GOVIND BALASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383053
|
|
GOVIND BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240783907
|
16/02/2024
|
HANUMAN BALASAHEB PAWAR
|
1817013WL047607
|
HANUMAN BALASAHEB PAWAR
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383052
|
|
PAWAR HANUMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24150220240782666
|
16/02/2024
|
KAVITA GOVIND
|
1817013WL047513
|
KAVITA GOVIND
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383055
|
|
MRS KAVITA GOVIND PAVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24150220240782610
|
16/02/2024
|
BABARAO DEVIDAS
|
1817013WL047508
|
BABARAO DEVIDAS
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383049
|
|
WAGHMARE BABARAO DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24150220240782647
|
16/02/2024
|
DEVIDAS GANGARAM WAGHMARE
|
1817013WL047511
|
DEVIDAS GANGARAM WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383040
|
|
WAGHMARE DEVIDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24150220240782609
|
16/02/2024
|
SUNDAR DEVIDAS
|
1817013WL047508
|
SUNDAR DEVIDAS
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383035
|
|
WAGHMARE SUNDER DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24160220240791816
|
16/02/2024
|
TRIVENI NARAYANGORE
|
1817013WL048205
|
TRIVENI NARAYANGORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383057
|
|
TRIVENI NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHRI
|
MH-17-013-020-001/338
(RENAPUR)
|
1817013000NRG24150220240782585
|
16/02/2024
|
Murlidhar Gnyanoji Rokade
|
1817013WL047506
|
Murlidhar Gnyanoji Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383037
|
|
ROKDE MURLIDHAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-020-001/338
(RENAPUR)
|
1817013000NRG24160220240791753
|
16/02/2024
|
Sunita Murlidhar Rokade
|
1817013WL048199
|
Sunita Murlidhar Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383051
|
|
ROKDE SUNITA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-020-001/360
(RENAPUR)
|
1817013000NRG24160220240791771
|
16/02/2024
|
SANGEETA SURESH TENGSE
|
1817013WL048201
|
SANGEETA SURESH TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383043
|
|
TENGSE SANGITA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-020-001/474
(RENAPUR)
|
1817013000NRG24150220240782601
|
16/02/2024
|
RADHA KRUSHNA GAYAKWAD
|
1817013WL047507
|
RADHA KRUSHNA GAYAKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0555383061
|
Aadhaar Number not mapped to Account Number
|
|
|
|
141
|
PATHRI
|
MH-17-013-020-001/508
(RENAPUR)
|
1817013000NRG24150220240782612
|
16/02/2024
|
MURLIDHAR NAMDEV GORE
|
1817013WL047508
|
MURLIDHAR NAMDEV GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383044
|
|
GORE MURLIDHAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-020-001/534
(RENAPUR)
|
1817013000NRG24160220240791782
|
16/02/2024
|
NARHARI NAMDEV GORE
|
1817013WL048202
|
NARHARI NAMDEV GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383056
|
|
GORE NARHARI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24150220240782623
|
16/02/2024
|
BALASAHEB GANESH TENGASE
|
1817013WL047509
|
BALASAHEB GANESH TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383068
|
|
TENGASE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24150220240782624
|
16/02/2024
|
NITA BALASAHEB TENGASE
|
1817013WL047509
|
NITA BALASAHEB TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383064
|
|
MRS NITA BALASAHEB TENGASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHRI
|
MH-17-013-020-001/621
(RENAPUR)
|
1817013000NRG24150220240782606
|
16/02/2024
|
LAXMI TUKARAM GAIKWAD
|
1817013WL047507
|
LAXMI TUKARAM GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383058
|
|
LAXMI TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHRI
|
MH-17-013-020-001/621
(RENAPUR)
|
1817013000NRG24150220240782605
|
16/02/2024
|
TUKARAM EKNATH GAIKWAD
|
1817013WL047507
|
TUKARAM EKNATH GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0555383059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24160220240791754
|
16/02/2024
|
BABASAHEB GANGADHAR TANGSE
|
1817013WL048199
|
BABASAHEB GANGADHAR TANGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383067
|
|
TENGSE BABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-020-001/92
(RENAPUR)
|
1817013000NRG24160220240791824
|
16/02/2024
|
DATTA BABURAO TENGASE
|
1817013WL048205
|
DATTA BABURAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383041
|
|
TENGASE DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-044-001/449
(GUNJ (KH.))
|
1817013000NRG24150220240783789
|
16/02/2024
|
KOMAL PRATIK SALVE
|
1817013WL047598
|
KOMAL PRATIK SALVE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383046
|
|
MR KOMAL KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHRI
|
MH-17-013-044-001/449
(GUNJ (KH.))
|
1817013000NRG24150220240783790
|
16/02/2024
|
KOMAL PRATIK SALVE
|
1817013WL047598
|
KOMAL PRATIK SALVE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383047
|
|
MR KOMAL KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHRI
|
MH-17-013-044-001/459
(GUNJ (KH.))
|
1817013000NRG24160220240788795
|
16/02/2024
|
PRABHAKAR LAXMAN NEMANE
|
1817013WL047981
|
PRABHAKAR LAXMAN NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383060
|
|
PRABHAKAR LAXMAN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788959
|
16/02/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL047994
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383019
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788962
|
16/02/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL047994
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383020
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-046-001/110
(GAUNDGAON)
|
1817013000NRG24160220240788642
|
16/02/2024
|
VINAYAK
|
1817013WL047970
|
VINAYAK
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383069
|
|
HARKAL VINAYAK SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-056-001/38
(WARKHED)
|
1817013000NRG24150220240784028
|
16/02/2024
|
SR DHAGE
|
1817013WL047613
|
SR DHAGE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383039
|
|
DHAGE SURESH RAMESHWARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-056-001/38
(WARKHED)
|
1817013000NRG24150220240784029
|
16/02/2024
|
UR DHAGE
|
1817013WL047613
|
UR DHAGE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383048
|
|
DHAGE URMILA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-056-001/39
(WARKHED)
|
1817013000NRG24150220240784030
|
16/02/2024
|
SR DHAGE
|
1817013WL047613
|
SR DHAGE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383042
|
|
DHAGE SHALAN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-056-001/40
(WARKHED)
|
1817013000NRG24150220240784031
|
16/02/2024
|
DS DHAGE
|
1817013WL047613
|
DS DHAGE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383034
|
|
DHAGE DEVIDAS SUNDARE RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24150220240784033
|
16/02/2024
|
RUKMIN JNARDAN YARMULE
|
1817013WL047613
|
RUKMIN JNARDAN YARMULE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383038
|
|
YERMULE RUKHMINBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24150220240784034
|
16/02/2024
|
SJ YARMULE
|
1817013WL047613
|
SJ YARMULE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383070
|
|
YARMULE SHIVAJI JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24150220240784036
|
16/02/2024
|
VJ YARMULE
|
1817013WL047613
|
VJ YARMULE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383036
|
|
YARMULE VAIJANATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
162
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24150220240782777
|
16/02/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL047519
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383179
|
|
DHANE HARIBHAU VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-060-001/477
(MASALA)
|
1817013000NRG24160220240789776
|
16/02/2024
|
NAMDEV AASARAM MAARKAD
|
1817013WL048064
|
NAMDEV AASARAM MAARKAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383180
|
|
MASTER NAMDEV ASARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
PATHRI
|
MH-17-013-037-001/177
(TURA)
|
1817013000NRG24150220240783948
|
16/02/2024
|
VINOD SADASHIV CHALAK
|
1817013WL047609
|
VINOD SADASHIV CHALAK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383178
|
|
VINOD SADASHIV CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24160220240791605
|
16/02/2024
|
SUMITRA MAULI DHANE
|
1817013WL048186
|
SUMITRA MAULI DHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383194
|
|
SUMITRA MUNJABHAU TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
166
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24150220240783735
|
16/02/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL047593
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383169
|
|
LAVHALE BALASAHEB GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24150220240783738
|
16/02/2024
|
PRIYANKA RUKMANAND
|
1817013WL047593
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383176
|
|
LAVHALE PRIYANKA RUKHAMANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24150220240783737
|
16/02/2024
|
RUKMANAND BALASHEB
|
1817013WL047593
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383170
|
|
LAVAHALE RUKHAMANAND BALASASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24150220240783696
|
16/02/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL047589
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383177
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24150220240783701
|
16/02/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL047589
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383174
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24150220240783703
|
16/02/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL047589
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383175
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24150220240783668
|
16/02/2024
|
ANANT UTTAMRAO GIRAM
|
1817013WL047586
|
ANANT UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383172
|
|
GIRAM ANANTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24150220240783669
|
16/02/2024
|
KRUSHNA UTTAMRAO GIRAM
|
1817013WL047586
|
KRUSHNA UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383173
|
|
GIRAM KRUSHNA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24150220240783666
|
16/02/2024
|
UTTAMRAO GYANOJI GIRAM
|
1817013WL047586
|
UTTAMRAO GYANOJI GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383168
|
|
GIRAM UTTAM GYNAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24150220240783667
|
16/02/2024
|
VANDABAI UTTAMRAO GIRAM
|
1817013WL047586
|
VANDABAI UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383171
|
|
GIRAM VANDABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24160220240792313
|
16/02/2024
|
karbhari tukaram
|
1817013WL048242
|
karbhari tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383136
|
|
UGLE KARBHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24160220240792314
|
16/02/2024
|
nirmala karbhari
|
1817013WL048242
|
nirmala karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383137
|
|
UGLE NIRMALABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24160220240792315
|
16/02/2024
|
TUKARAM KARBHARI UGLE
|
1817013WL048242
|
TUKARAM KARBHARI UGLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383138
|
|
UGLE TUKARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-017-001/6
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789981
|
16/02/2024
|
DNYANESHWAR PANDHARI BHOSLE
|
1817013WL048078
|
DNYANESHWAR PANDHARI BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383186
|
|
bhosle dnyaneshwar pandhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-017-001/6
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789978
|
16/02/2024
|
gangubai vitthal bhosle
|
1817013WL048078
|
gangubai vitthal bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383184
|
|
BHOSALE GANGUBAI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-017-001/6
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789979
|
16/02/2024
|
pandhari vitthalrao bhosle
|
1817013WL048078
|
pandhari vitthalrao bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383183
|
|
PANDHARI VITTHAL BHOSLE
|
CANARA BANK(508532)
|
|
182
|
PATHRI
|
MH-17-013-017-001/6
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789980
|
16/02/2024
|
vijaymala pandharinath bhosle
|
1817013WL048078
|
vijaymala pandharinath bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383181
|
|
VIJAYMALA PANDHARINATH BHOSLE
|
HDFC BANK LTD(607152)
|
|
183
|
PATHRI
|
MH-17-013-020-001/293
(RENAPUR)
|
1817013000NRG24150220240782651
|
16/02/2024
|
sumitra rama parkhe
|
1817013WL047512
|
sumitra rama parkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383141
|
|
PARKHE SUMITRA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24160220240791848
|
16/02/2024
|
ARCHANA LAXMAN
|
1817013WL048208
|
ARCHANA LAXMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383158
|
|
KONDU KALYANRAO CHILWANT
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24160220240791850
|
16/02/2024
|
CHAYA VACHISHT
|
1817013WL048208
|
CHAYA VACHISHT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383157
|
|
CHAYA KALYANRAO CHILWANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24150220240782667
|
16/02/2024
|
ANJALI BABARAOWAGHMARE
|
1817013WL047513
|
ANJALI BABARAOWAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383156
|
|
WAGHMARE ANJALI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24160220240791814
|
16/02/2024
|
PRAYAGBAI BAPURAO GORE
|
1817013WL048205
|
PRAYAGBAI BAPURAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383109
|
|
GORE PRAYAGABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-020-001/329
(RENAPUR)
|
1817013000NRG24160220240791780
|
16/02/2024
|
NAMDEV SITARAM NAKHATE
|
1817013WL048202
|
NAMDEV SITARAM NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383193
|
|
NAKHATE NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24160220240791752
|
16/02/2024
|
rameswar tukaram tengse
|
1817013WL048199
|
rameswar tukaram tengse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383150
|
|
TENGSE RAMESHWAR TUKARAM NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24150220240782648
|
16/02/2024
|
MURLIDHAR AMBADAS PAWAR
|
1817013WL047511
|
MURLIDHAR AMBADAS PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383159
|
|
MURLIDHAR AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24150220240782649
|
16/02/2024
|
RAJAMATI MURLIDHAR PAWAR
|
1817013WL047511
|
RAJAMATI MURLIDHAR PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383114
|
|
PAWAR RAJARAMJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24150220240783916
|
16/02/2024
|
Chaya Madhukarrao Kulkarni
|
1817013WL047607
|
Chaya Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383118
|
|
KULAKARNICHHAYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24150220240783913
|
16/02/2024
|
Vanmala Madhukarrao Kulkarni
|
1817013WL047607
|
Vanmala Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383119
|
|
KULAKARNIVANMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-020-001/455
(RENAPUR)
|
1817013000NRG24150220240782656
|
16/02/2024
|
NITESH MAHADEV GAYAKWAD
|
1817013WL047512
|
NITESH MAHADEV GAYAKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383134
|
|
GAIKWAD NITESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-020-001/455
(RENAPUR)
|
1817013000NRG24150220240782657
|
16/02/2024
|
PARVATI MAHADEV GAIKWAD
|
1817013WL047512
|
PARVATI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383133
|
|
GAYAKWAD PARWATI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-020-001/512
(RENAPUR)
|
1817013000NRG24150220240782617
|
16/02/2024
|
SACHIN DNYNOBA GORE
|
1817013WL047508
|
SACHIN DNYNOBA GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383145
|
|
GORE SACHIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24150220240782626
|
16/02/2024
|
VIKAS KESHAWRAO TENGSE
|
1817013WL047509
|
VIKAS KESHAWRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383151
|
|
TENGSE VIKAS KESHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24150220240782581
|
16/02/2024
|
ASHOK NAGORAO GAIKWAD
|
1817013WL047505
|
ASHOK NAGORAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383121
|
|
GAIKWAD ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-020-001/845
(RENAPUR)
|
1817013000NRG24160220240791821
|
16/02/2024
|
BHARTI SURESHRAO GAIKWAD
|
1817013WL048205
|
BHARTI SURESHRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383153
|
|
BHARTI SURESHRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATHRI
|
MH-17-013-020-001/845
(RENAPUR)
|
1817013000NRG24160220240791820
|
16/02/2024
|
SARUBAI SURESH GAIKWAD
|
1817013WL048205
|
SARUBAI SURESH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383139
|
|
GAYAKWAD SARUBAI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-020-001/845
(RENAPUR)
|
1817013000NRG24160220240791819
|
16/02/2024
|
SURESH ANNASAHEB GAIKWAD
|
1817013WL048205
|
SURESH ANNASAHEB GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383160
|
|
GAYAKWAD SURESH ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-020-001/872
(RENAPUR)
|
1817013000NRG24160220240791787
|
16/02/2024
|
BHAGWAN KERBA GAIKWAD
|
1817013WL048202
|
BHAGWAN KERBA GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383104
|
|
GAYKWAD BHAGWAN KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-020-001/893
(RENAPUR)
|
1817013000NRG24160220240791823
|
16/02/2024
|
MADHURI SATISHRAO KULKARNI
|
1817013WL048205
|
MADHURI SATISHRAO KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383107
|
|
KULKARANI MADHURI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-020-001/893
(RENAPUR)
|
1817013000NRG24160220240791822
|
16/02/2024
|
SATISH RAMAKANT KULKARNI
|
1817013WL048205
|
SATISH RAMAKANT KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383098
|
|
KULKARNI SATISH UMAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-020-001/92
(RENAPUR)
|
1817013000NRG24160220240791825
|
16/02/2024
|
CHHAYA DATTA TENGSE
|
1817013WL048205
|
CHHAYA DATTA TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383144
|
|
TENGSE CHYA DATTRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24150220240784281
|
16/02/2024
|
AYESHA SHAGIR PATHAN
|
1817013WL047632
|
AYESHA SHAGIR PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383155
|
|
AYESHA SHAGIR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24150220240784278
|
16/02/2024
|
LATIF MEHMOOD PATHAN
|
1817013WL047632
|
LATIF MEHMOOD PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383130
|
|
LATIF MAHMOOD PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24150220240784280
|
16/02/2024
|
SHAGIR LATIF PATHAN
|
1817013WL047632
|
SHAGIR LATIF PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383089
|
|
PATHAN SAGIR LATIF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24150220240783935
|
16/02/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL047609
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383132
|
|
ADSKAR DORAKABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24150220240783934
|
16/02/2024
|
GANESHRAO LAXMANRAO ADASKAR
|
1817013WL047609
|
GANESHRAO LAXMANRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555383105
|
|
ADASKAR GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24150220240782812
|
16/02/2024
|
DATTA BANSIDHAR CHALAK
|
1817013WL047523
|
DATTA BANSIDHAR CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383124
|
|
CHALAK DATTA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24150220240782816
|
16/02/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL047523
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383100
|
|
ADSKAR AMRIT SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24150220240782817
|
16/02/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL047523
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383149
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788961
|
16/02/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL047994
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383191
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788958
|
16/02/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL047994
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383192
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788960
|
16/02/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL047994
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383190
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24160220240788957
|
16/02/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL047994
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383189
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24150220240784025
|
16/02/2024
|
SURESH MAHADEV CHAURE
|
1817013WL047613
|
SURESH MAHADEV CHAURE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383163
|
|
CHAURE SURESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24150220240784052
|
16/02/2024
|
DVARAKABAI MURLIDHAR SATVADHAR
|
1817013WL047615
|
DVARAKABAI MURLIDHAR SATVADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383094
|
|
SATVADHR DWARKABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24160220240789769
|
16/02/2024
|
GANESH VISHWANATH BEDRE
|
1817013WL048064
|
GANESH VISHWANATH BEDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383188
|
|
GANESH VISHWANATH BEDRE
|
UNION BANK OF INDIA(508500)
|
|
221
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24150220240782696
|
16/02/2024
|
ARJUN AMBADAS CHAVAN
|
1817013WL047515
|
ARJUN AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383106
|
|
CHAVAN ARJUN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24150220240782698
|
16/02/2024
|
DNYANOBA AMBADAS CHAVAN
|
1817013WL047515
|
DNYANOBA AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383111
|
|
CHAVAN DNYANOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
223
|
PATHRI
|
MH-17-013-056-001/19
(WARKHED)
|
1817013000NRG24150220240784018
|
16/02/2024
|
ASHABAI PRAKASH KEDAR
|
1817013WL047613
|
ASHABAI PRAKASH KEDAR
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383065
|
|
Mrs. ASHABAI PRAKASH KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PATHRI
|
MH-17-013-056-001/19
(WARKHED)
|
1817013000NRG24150220240784017
|
16/02/2024
|
PRAKASH ASHROBA KEDAR
|
1817013WL047613
|
PRAKASH ASHROBA KEDAR
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383066
|
|
KEDARE PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-056-001/20
(WARKHED)
|
1817013000NRG24150220240784020
|
16/02/2024
|
ASHABAI SHRIRAM MUNDHE
|
1817013WL047613
|
ASHABAI SHRIRAM MUNDHE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383091
|
|
MS ASHABAI SHRIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHRI
|
MH-17-013-056-001/20
(WARKHED)
|
1817013000NRG24150220240784019
|
16/02/2024
|
SHRIRAM JALINDHAR MUNDHE
|
1817013WL047613
|
SHRIRAM JALINDHAR MUNDHE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555383092
|
|
MUNDHE SHRIRAM JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353808
|
353808
|
|
|
|
|
|
|
|