|
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-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24260120240684316
|
26/01/2024
|
SHARDA SAKHARAM
|
1817013WL041535
|
SHARDA SAKHARAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705840
|
|
Mr. Sharda Sakharam Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHRI
|
MH-17-013-009-001/152
(BABHLGAON)
|
1817013000NRG24260120240684267
|
26/01/2024
|
BALASAHEB APPARAO KOCHE
|
1817013WL041533
|
BALASAHEB APPARAO KOCHE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705792
|
|
KOCHE BALASAHEB AAPPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24260120240684268
|
26/01/2024
|
RADAKISHAN DNYNOBA GIRAM
|
1817013WL041533
|
RADAKISHAN DNYNOBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705783
|
|
GIRAM RADHAKISHAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24260120240684272
|
26/01/2024
|
PRAKASH UDHAV GIRAM
|
1817013WL041533
|
PRAKASH UDHAV GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705838
|
|
GIRAM PARKASH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24260120240684275
|
26/01/2024
|
AYODHIYA BHARAT GIRAM
|
1817013WL041533
|
AYODHIYA BHARAT GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705842
|
|
AAYODHYA BHARAT GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24260120240684274
|
26/01/2024
|
BHARAT KONDIBA GIRAM
|
1817013WL041533
|
BHARAT KONDIBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705778
|
|
Mr. BHARAT KONDIBA GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24260120240684282
|
26/01/2024
|
GEETA KANCHAN POTE
|
1817013WL041533
|
GEETA KANCHAN POTE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705793
|
|
POTE GEETA KANCHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-009-001/441
(BABHLGAON)
|
1817013000NRG24260120240684306
|
26/01/2024
|
KHAUAM HASAN SHIAKH
|
1817013WL041534
|
KHAUAM HASAN SHIAKH
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705779
|
|
SK. KHAUM SK. HARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-009-001/524
(BABHLGAON)
|
1817013000NRG24260120240684345
|
26/01/2024
|
BALASAHEB BHIAMRAO SOGE
|
1817013WL041536
|
BALASAHEB BHIAMRAO SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705777
|
|
SOGE BALASAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-009-001/526
(BABHLGAON)
|
1817013000NRG24260120240684329
|
26/01/2024
|
SHRIKRISHAN HARIBHAU LAVALE
|
1817013WL041535
|
SHRIKRISHAN HARIBHAU LAVALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705839
|
|
LAHVALE SHRIKASHNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24260120240684330
|
26/01/2024
|
RANGANATH YADA AVAHAD
|
1817013WL041535
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705844
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHRI
|
MH-17-013-009-001/605
(BABHLGAON)
|
1817013000NRG24260120240684311
|
26/01/2024
|
BHARAT DNYNOBA AWAHAD
|
1817013WL041534
|
BHARAT DNYNOBA AWAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705782
|
|
AVHAD BHARAT DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24260120240684332
|
26/01/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL041535
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705841
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24260120240684293
|
26/01/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL041534
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705816
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24260120240684294
|
26/01/2024
|
MEENAKSHI
|
1817013WL041534
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705821
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/127
(BABHLGAON)
|
1817013000NRG24260120240684296
|
26/01/2024
|
YADA GANGADHAR GIRAM
|
1817013WL041534
|
YADA GANGADHAR GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705818
|
|
GIRAM YADA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24260120240684298
|
26/01/2024
|
Shila Vitthal Giram
|
1817013WL041534
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705881
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24260120240684297
|
26/01/2024
|
Vitthal Bansidhar Giram
|
1817013WL041534
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705880
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-009-001/148
(BABHLGAON)
|
1817013000NRG24260120240684340
|
26/01/2024
|
Munjabhau Madanrao Giram
|
1817013WL041536
|
Munjabhau Madanrao Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705882
|
|
GIRAM MUNJABHAU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/157
(BABHLGAON)
|
1817013000NRG24260120240684299
|
26/01/2024
|
RAMRAO GANGADHARRAO GIRAM
|
1817013WL041534
|
RAMRAO GANGADHARRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705867
|
|
GIRAM RAMA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-009-001/160
(BABHLGAON)
|
1817013000NRG24260120240684270
|
26/01/2024
|
DATTA MANIKRAO GIRAM
|
1817013WL041533
|
DATTA MANIKRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705893
|
|
GIRAM DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24260120240684271
|
26/01/2024
|
UDHAV RAMBHAU GIRAM
|
1817013WL041533
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705828
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-009-001/165
(BABHLGAON)
|
1817013000NRG24260120240684273
|
26/01/2024
|
MADAN TUKARAM GIRAM
|
1817013WL041533
|
MADAN TUKARAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705817
|
|
GIRAM MADAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-009-001/167
(BABHLGAON)
|
1817013000NRG24260120240684300
|
26/01/2024
|
BALASAHEB RAMKISHAN BOCHARE
|
1817013WL041534
|
BALASAHEB RAMKISHAN BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705892
|
|
BOCHARE BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24260120240684276
|
26/01/2024
|
MADAN DADARAO GIRAM
|
1817013WL041533
|
MADAN DADARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705846
|
|
GIRAM MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24260120240684277
|
26/01/2024
|
SANDIPAN MADAN GIRAM
|
1817013WL041533
|
SANDIPAN MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705927
|
|
GIRAM SANDIP MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-009-001/180
(BABHLGAON)
|
1817013000NRG24260120240684278
|
26/01/2024
|
DILIP RANGANATH GIRAM
|
1817013WL041533
|
DILIP RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705869
|
|
GIRAM DILIP RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG24260120240684280
|
26/01/2024
|
SATISH ASHROBA GIRAM
|
1817013WL041533
|
SATISH ASHROBA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705829
|
|
GIRAM SATISH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-009-001/236
(BABHLGAON)
|
1817013000NRG24260120240684301
|
26/01/2024
|
RADHA SHIVLING LINGAYAT
|
1817013WL041534
|
RADHA SHIVLING LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705902
|
|
LIGAYAT RADHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24260120240684281
|
26/01/2024
|
KACHAN RAVASAHEB POTE
|
1817013WL041533
|
KACHAN RAVASAHEB POTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705922
|
|
POTE KANCHAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-009-001/371
(BABHLGAON)
|
1817013000NRG24260120240684283
|
26/01/2024
|
SAVITRA BALASAHEB GIRAM
|
1817013WL041533
|
SAVITRA BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705919
|
|
GIRAM SAVITRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-009-001/433
(BABHLGAON)
|
1817013000NRG24260120240684343
|
26/01/2024
|
SHIVAJI GHANSHYAM PANPATE
|
1817013WL041536
|
SHIVAJI GHANSHYAM PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705823
|
|
PANPATTE SHIVAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24260120240684304
|
26/01/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL041534
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705819
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24260120240684305
|
26/01/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL041534
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705930
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24260120240684308
|
26/01/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL041534
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705886
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24260120240684307
|
26/01/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL041534
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705822
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-009-001/503
(BABHLGAON)
|
1817013000NRG24260120240684285
|
26/01/2024
|
RAJABHAU SUKHADEV GIRAM
|
1817013WL041533
|
RAJABHAU SUKHADEV GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705866
|
|
GIRAM RAJEBHAU SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-009-001/504
(BABHLGAON)
|
1817013000NRG24260120240684344
|
26/01/2024
|
SANTOSH BALASAHEB GIRAM
|
1817013WL041536
|
SANTOSH BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705890
|
|
GIRAM SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-009-001/531
(BABHLGAON)
|
1817013000NRG24260120240684286
|
26/01/2024
|
BALIRAM LAXIMANRAO GIRAM
|
1817013WL041533
|
BALIRAM LAXIMANRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705868
|
|
GIRAM BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24260120240684346
|
26/01/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL041536
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705826
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24260120240684347
|
26/01/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL041536
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705887
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24260120240684348
|
26/01/2024
|
ASARAM NARAYAN SHITKAR
|
1817013WL041536
|
ASARAM NARAYAN SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705875
|
|
SHITKAR ASHARAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24260120240684349
|
26/01/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL041536
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705923
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-009-001/720
(BABHLGAON)
|
1817013000NRG24260120240684350
|
26/01/2024
|
MAROTI BAPURAO PANPATTE
|
1817013WL041536
|
MAROTI BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705824
|
|
PANPATE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24260120240684351
|
26/01/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL041536
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705883
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-009-001/727
(BABHLGAON)
|
1817013000NRG24260120240684291
|
26/01/2024
|
VAIJANATH NAMDEVRAO GIRAM
|
1817013WL041533
|
VAIJANATH NAMDEVRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705897
|
|
GIRAM VAIJENATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24260120240684356
|
26/01/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL041536
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705903
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24260120240684355
|
26/01/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL041536
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705832
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24260120240684313
|
26/01/2024
|
MADHU MAROTI KSHIRSAGAR
|
1817013WL041534
|
MADHU MAROTI KSHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705924
|
|
KSHIRISAGAR MADHU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-009-001/797
(BABHLGAON)
|
1817013000NRG24260120240684292
|
26/01/2024
|
SANJAY PARMESHWAR NAIKWADI
|
1817013WL041533
|
SANJAY PARMESHWAR NAIKWADI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705925
|
|
NAIKWADI SANJAY PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-009-001/997
(BABHLGAON)
|
1817013000NRG24260120240684358
|
26/01/2024
|
VIJAYMALA VISHNU GIRAM
|
1817013WL041536
|
VIJAYMALA VISHNU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705907
|
|
GIRAM VIJAMALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-018-001/171
(JAWALA(JHUTA))
|
1817013000NRG24260120240684895
|
26/01/2024
|
ASHOK MANIKRAO ZUTE
|
1817013WL041575
|
ASHOK MANIKRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705928
|
|
ZUTE ASHOK MANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24260120240686067
|
26/01/2024
|
RAMA RANGNATH GORE
|
1817013WL041647
|
RAMA RANGNATH GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705857
|
|
GORE RAMBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-020-001/480
(RENAPUR)
|
1817013000NRG24260120240686068
|
26/01/2024
|
BHIMRAO RAMRAO SABLE
|
1817013WL041647
|
BHIMRAO RAMRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705825
|
|
SABLE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24260120240685081
|
26/01/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL041586
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705848
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24260120240684367
|
26/01/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL041538
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705944
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260120240684368
|
26/01/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL041538
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705876
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260120240684369
|
26/01/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL041538
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705948
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24260120240685686
|
26/01/2024
|
YASHODA DILIP FASATE
|
1817013WL041621
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705879
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24260120240685687
|
26/01/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL041621
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705940
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
61
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24260120240684371
|
26/01/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL041538
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705864
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24260120240684372
|
26/01/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL041538
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705865
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260120240684373
|
26/01/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL041538
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705947
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260120240684374
|
26/01/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL041538
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705951
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24260120240685689
|
26/01/2024
|
NARAYAN GENU JADHAV
|
1817013WL041621
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705873
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
66
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24260120240685690
|
26/01/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL041621
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705874
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24260120240685691
|
26/01/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL041621
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705942
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
68
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24260120240685692
|
26/01/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL041621
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705946
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24260120240685696
|
26/01/2024
|
KESHAV GOPINATH KALE
|
1817013WL041621
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705871
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24260120240684379
|
26/01/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL041538
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705872
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24260120240684378
|
26/01/2024
|
VASANT DEVRAO KALE
|
1817013WL041538
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705870
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24260120240685697
|
26/01/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL041621
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705877
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24260120240685800
|
26/01/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL041629
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705884
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24260120240685802
|
26/01/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL041629
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705885
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
75
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24260120240684321
|
26/01/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL041535
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705798
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24260120240684314
|
26/01/2024
|
RAJAMATI MADHUKAR KSHIRSAGAR
|
1817013WL041534
|
RAJAMATI MADHUKAR KSHIRSAGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705797
|
|
MRS RAJAMATI MADHUKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHRI
|
MH-17-013-018-001/302
(JAWALA(JHUTA))
|
1817013000NRG24260120240684900
|
26/01/2024
|
GOPAL KASHINATH ZUTE
|
1817013WL041575
|
GOPAL KASHINATH ZUTE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705786
|
|
ZUTE GOPAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-020-001/695
(RENAPUR)
|
1817013000NRG24260120240686071
|
26/01/2024
|
SWATI BALASAHEB SABLE
|
1817013WL041647
|
SWATI BALASAHEB SABLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705814
|
|
MRS SWATI BALASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24260120240686073
|
26/01/2024
|
AYODHYA PARMESHWAR TENGSE
|
1817013WL041647
|
AYODHYA PARMESHWAR TENGSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705815
|
|
MRS AYODHYA PRAMESHWAR TENGSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24260120240685072
|
26/01/2024
|
BABASAHEB GANFU DHANE
|
1817013WL041584
|
BABASAHEB GANFU DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240705781
|
|
DHANE BALASAHEB GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24260120240685112
|
26/01/2024
|
MANIK
|
1817013WL041589
|
MANIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705776
|
|
MORE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-037-001/145
(TURA)
|
1817013000NRG24260120240685091
|
26/01/2024
|
ASHOK BHAGWANRAO GOHADE
|
1817013WL041587
|
ASHOK BHAGWANRAO GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705787
|
|
GOHADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24260120240685073
|
26/01/2024
|
aanad
|
1817013WL041584
|
aanad
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240705780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24260120240685079
|
26/01/2024
|
MEERA MUNJAJI AADASKAR
|
1817013WL041585
|
MEERA MUNJAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705801
|
|
MRS MEERA MUNJAJI ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24260120240685078
|
26/01/2024
|
MUNJAJI LIMBAJI AADASKAR
|
1817013WL041585
|
MUNJAJI LIMBAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705788
|
|
MR MUJAJI LIMBAJEE ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24260120240685082
|
26/01/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL041586
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705802
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHRI
|
MH-17-013-037-001/238
(TURA)
|
1817013000NRG24260120240685102
|
26/01/2024
|
LATA SAKHARAM DHANE
|
1817013WL041588
|
LATA SAKHARAM DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705799
|
|
MRS LATA SAKHARAM DHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24260120240685104
|
26/01/2024
|
NANDUBAI RAJABHAU DHANE
|
1817013WL041588
|
NANDUBAI RAJABHAU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705803
|
|
MRS NANDUBAI RAJABHAU DHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24260120240685103
|
26/01/2024
|
RAJABHAU BHAGOJI DHANE
|
1817013WL041588
|
RAJABHAU BHAGOJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705785
|
|
DHANE RAJABHU BHAGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-037-001/303
(TURA)
|
1817013000NRG24260120240685080
|
26/01/2024
|
SURESH BALASAHEB ADASKAR
|
1817013WL041585
|
SURESH BALASAHEB ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705800
|
|
MR SURESH BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHRI
|
MH-17-013-037-001/322
(TURA)
|
1817013000NRG24260120240685116
|
26/01/2024
|
MUSTAFA ALLABAKASH SHAIKH
|
1817013WL041589
|
MUSTAFA ALLABAKASH SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705791
|
|
MR MUSTAFA ALLAH BAKHSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24260120240685105
|
26/01/2024
|
NASER VAJIR SHAIKH
|
1817013WL041588
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705804
|
|
NASER VAJIR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24260120240685088
|
26/01/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL041586
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705774
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24260120240685089
|
26/01/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL041586
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705775
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24260120240685107
|
26/01/2024
|
AYODHYA RAMBHAU KARDALE
|
1817013WL041588
|
AYODHYA RAMBHAU KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705795
|
|
AYODHYA RAMBHAU KARDALE
|
INDUSIND BANK(607189)
|
|
96
|
PATHRI
|
MH-17-013-037-001/402
(TURA)
|
1817013000NRG24260120240685108
|
26/01/2024
|
GANESH RAMBHAU ADASKAR
|
1817013WL041588
|
GANESH RAMBHAU ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705784
|
|
MR GANESH RAMBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24260120240685090
|
26/01/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL041586
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705811
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24260120240685118
|
26/01/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL041589
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705808
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24260120240685119
|
26/01/2024
|
ASHOK MADANRAO MORE
|
1817013WL041589
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705790
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24260120240685124
|
26/01/2024
|
GANESH VILASA MORE
|
1817013WL041589
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705807
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24260120240685122
|
26/01/2024
|
VILAS MANIKRAO MORE
|
1817013WL041589
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705789
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24260120240685123
|
26/01/2024
|
YOGESH VILASARAO MORE
|
1817013WL041589
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705806
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24260120240685799
|
26/01/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL041629
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705812
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24260120240685798
|
26/01/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL041629
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705810
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-060-001/65
(MASALA)
|
1817013000NRG24260120240685797
|
26/01/2024
|
MURLIDHAR NAMDEV ANUSE
|
1817013WL041628
|
MURLIDHAR NAMDEV ANUSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705796
|
|
MR MURALI NAMDEV ANUSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24260120240685801
|
26/01/2024
|
SAVITA RAJESH KADAM
|
1817013WL041629
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705805
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24260120240685803
|
26/01/2024
|
UJWALA GAUTAM TODKE
|
1817013WL041629
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705794
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24260120240685807
|
26/01/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL041629
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705813
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
109
|
PATHRI
|
MH-17-013-020-001/511
(RENAPUR)
|
1817013000NRG24260120240686069
|
26/01/2024
|
YUVRAJ RUSTUAM GORE
|
1817013WL041647
|
YUVRAJ RUSTUAM GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705863
|
|
GORE YUVRAJ RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-060-001/37
(MASALA)
|
1817013000NRG24260120240685787
|
26/01/2024
|
ANNEBA LIMBAJI BANGAR
|
1817013WL041628
|
ANNEBA LIMBAJI BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705843
|
|
BANGER ANEBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24260120240685693
|
26/01/2024
|
DIPAK ASHROBA FASATE
|
1817013WL041621
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705939
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24260120240685106
|
26/01/2024
|
SUMAIYYA NASER SHAIKH
|
1817013WL041588
|
SUMAIYYA NASER SHAIKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705918
|
|
MISS SUMMYA DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24260120240685805
|
26/01/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL041629
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705809
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24260120240685808
|
26/01/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL041629
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705937
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24260120240684335
|
26/01/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL041536
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705906
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24260120240684334
|
26/01/2024
|
INDRUBA UTTAMRAO PANPATTE
|
1817013WL041536
|
INDRUBA UTTAMRAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705896
|
|
PANPATTE INDRUBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-009-001/1133
(BABHLGAON)
|
1817013000NRG24260120240684295
|
26/01/2024
|
ABHISHEKH SURESH GIRAM
|
1817013WL041534
|
ABHISHEKH SURESH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705898
|
|
GIRAM RUSHIKESH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-009-001/123
(BABHLGAON)
|
1817013000NRG24260120240684317
|
26/01/2024
|
CHAYA KUNDLIK
|
1817013WL041535
|
CHAYA KUNDLIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705833
|
|
HARKAL CHAYA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24260120240684269
|
26/01/2024
|
SEEMA RADHAKISHAN GIRAM
|
1817013WL041533
|
SEEMA RADHAKISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705905
|
|
GIRAM SEEMA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-009-001/194
(BABHLGAON)
|
1817013000NRG24260120240684279
|
26/01/2024
|
SHARDA BHAGWAT GIRAM
|
1817013WL041533
|
SHARDA BHAGWAT GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705932
|
|
GIRAM SHARDA GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-009-001/201
(BABHLGAON)
|
1817013000NRG24260120240684318
|
26/01/2024
|
SUMAN RAMESH SOGE
|
1817013WL041535
|
SUMAN RAMESH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705891
|
|
SOGE SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-009-001/207
(BABHLGAON)
|
1817013000NRG24260120240684319
|
26/01/2024
|
RAMESH VISHAVNATH SOGE
|
1817013WL041535
|
RAMESH VISHAVNATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705908
|
|
SOGE ANUSAYA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24260120240684320
|
26/01/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL041535
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705929
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-009-001/24
(BABHLGAON)
|
1817013000NRG24260120240684302
|
26/01/2024
|
ACHUT T GIRAM
|
1817013WL041534
|
ACHUT T GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705820
|
|
GIRAM ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24260120240684322
|
26/01/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL041535
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705836
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24260120240684323
|
26/01/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL041535
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705899
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-009-001/296
(BABHLGAON)
|
1817013000NRG24260120240684341
|
26/01/2024
|
MAROTI SHIVAJI LAVAHALE
|
1817013WL041536
|
MAROTI SHIVAJI LAVAHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705921
|
|
LAVHADE MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-009-001/3
(BABHLGAON)
|
1817013000NRG24260120240684342
|
26/01/2024
|
NARAYAN NAMDEV BHOKRE
|
1817013WL041536
|
NARAYAN NAMDEV BHOKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705920
|
|
BHOKRE NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-009-001/377
(BABHLGAON)
|
1817013000NRG24260120240684324
|
26/01/2024
|
NANDU KESHAV SOGE
|
1817013WL041535
|
NANDU KESHAV SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705837
|
|
SOGE NANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-009-001/380
(BABHLGAON)
|
1817013000NRG24260120240684325
|
26/01/2024
|
PRAYAGABAI BALASAHEB YADAV
|
1817013WL041535
|
PRAYAGABAI BALASAHEB YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705909
|
|
YADAV PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-009-001/394
(BABHLGAON)
|
1817013000NRG24260120240684326
|
26/01/2024
|
SARJERAO SAKHARAM UAMBRE
|
1817013WL041535
|
SARJERAO SAKHARAM UAMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705835
|
|
UMBARE SARJERAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-009-001/428
(BABHLGAON)
|
1817013000NRG24260120240684303
|
26/01/2024
|
RAMESH DNYNOBA GIRAM
|
1817013WL041534
|
RAMESH DNYNOBA GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705917
|
|
GIRAM RAMESHWAR DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24260120240684327
|
26/01/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL041535
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705888
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24260120240684328
|
26/01/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL041535
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705889
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-009-001/487
(BABHLGAON)
|
1817013000NRG24260120240684284
|
26/01/2024
|
SUBHASH MAHADU GIRAM
|
1817013WL041533
|
SUBHASH MAHADU GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705926
|
|
GIRAM SUBHASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24260120240684310
|
26/01/2024
|
CHIYA SANJAY GIRAM
|
1817013WL041534
|
CHIYA SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705900
|
|
GIRAM CHHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24260120240684309
|
26/01/2024
|
SANJAY RANGANATH GIRAM
|
1817013WL041534
|
SANJAY RANGANATH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705830
|
|
GIRAM SANJAY RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24260120240684331
|
26/01/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL041535
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705901
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24260120240684333
|
26/01/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL041535
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705904
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24260120240684352
|
26/01/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL041536
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705931
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24260120240684287
|
26/01/2024
|
UTTAMRAO GYANOJI GIRAM
|
1817013WL041533
|
UTTAMRAO GYANOJI GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705856
|
|
GIRAM UTTAM GYNAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24260120240684288
|
26/01/2024
|
VANDABAI UTTAMRAO GIRAM
|
1817013WL041533
|
VANDABAI UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705938
|
|
GIRAM VANDABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-009-001/772
(BABHLGAON)
|
1817013000NRG24260120240684353
|
26/01/2024
|
DEVAIBAI BAPURAO PANPATTE
|
1817013WL041536
|
DEVAIBAI BAPURAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705895
|
|
PANPATTE DEVAIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-009-001/776
(BABHLGAON)
|
1817013000NRG24260120240684312
|
26/01/2024
|
RAMESHWAR SHANKARRAO GIRAM
|
1817013WL041534
|
RAMESHWAR SHANKARRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705831
|
|
GIRAM RAMESHWAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-009-001/78
(BABHLGAON)
|
1817013000NRG24260120240684354
|
26/01/2024
|
SAVTA BHANUDAS LAVHADE
|
1817013WL041536
|
SAVTA BHANUDAS LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705878
|
|
LAWHALE SAWTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-009-001/855
(BABHLGAON)
|
1817013000NRG24260120240684315
|
26/01/2024
|
SUNIL RAMESHWAR NAIKWADI
|
1817013WL041534
|
SUNIL RAMESHWAR NAIKWADI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705834
|
|
NAIKWADI SUNIL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-009-001/949
(BABHLGAON)
|
1817013000NRG24260120240684357
|
26/01/2024
|
DNYANOBA BAPURAO PANPATE
|
1817013WL041536
|
DNYANOBA BAPURAO PANPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705894
|
|
PANPATE DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-018-001/333
(JAWALA(JHUTA))
|
1817013000NRG24260120240684901
|
26/01/2024
|
DAMODHAR SURYAKANT ZUTE
|
1817013WL041575
|
DAMODHAR SURYAKANT ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705858
|
|
DAMODHAR M/G SHARADA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24260120240686065
|
26/01/2024
|
datta nagorao
|
1817013WL041647
|
datta nagorao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705862
|
|
BALATKAR DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24260120240686066
|
26/01/2024
|
SHARDA DATTA BALATKAR
|
1817013WL041647
|
SHARDA DATTA BALATKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705860
|
|
MRS SHARDA DATTA BALATKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHRI
|
MH-17-013-020-001/631
(RENAPUR)
|
1817013000NRG24260120240686070
|
26/01/2024
|
CHHAYA KIRAN SABALE
|
1817013WL041647
|
CHHAYA KIRAN SABALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705861
|
|
SABLE CHAYA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24260120240686072
|
26/01/2024
|
PARMESHWAR BABURAO TENGSE
|
1817013WL041647
|
PARMESHWAR BABURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705859
|
|
TENGASE PARMSWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24260120240685113
|
26/01/2024
|
PRAMILA MANIK MORE
|
1817013WL041589
|
PRAMILA MANIK MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705851
|
|
MORE PREMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24260120240685114
|
26/01/2024
|
SUMAN PRAKASH MORE
|
1817013WL041589
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705852
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24260120240685115
|
26/01/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL041589
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705850
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24260120240685077
|
26/01/2024
|
REKHA SUDAM AADASKAR
|
1817013WL041585
|
REKHA SUDAM AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705845
|
|
ADASKAR REKHA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24260120240685076
|
26/01/2024
|
SUDAM BHAGWANRAO AADASKAR
|
1817013WL041585
|
SUDAM BHAGWANRAO AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705827
|
|
SUDAM BHAGWANRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHRI
|
MH-17-013-037-001/255
(TURA)
|
1817013000NRG24260120240685098
|
26/01/2024
|
SUNITA SUDAM MORE
|
1817013WL041587
|
SUNITA SUDAM MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705849
|
|
SUNITA SUDAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24260120240685117
|
26/01/2024
|
PRAVIN MADANRAO MORE
|
1817013WL041589
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705853
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24260120240685121
|
26/01/2024
|
INDUBAI MADANRAO MORE
|
1817013WL041589
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705855
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24260120240685120
|
26/01/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL041589
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705854
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260120240684370
|
26/01/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL041538
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705950
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260120240685688
|
26/01/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL041621
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705949
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-055-001/402
(DONGARGAON)
|
1817013000NRG24260120240685694
|
26/01/2024
|
SATISH SHIVAJIRAO FASATE
|
1817013WL041621
|
SATISH SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705952
|
|
FASATE SATISH SHIVAJIRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
165
|
PATHRI
|
MH-17-013-055-001/411
(DONGARGAON)
|
1817013000NRG24260120240685695
|
26/01/2024
|
VIKAS SHIVAJIRAO FASATE
|
1817013WL041621
|
VIKAS SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705953
|
|
fasate vikas shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24260120240684375
|
26/01/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL041538
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705941
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24260120240684376
|
26/01/2024
|
BHARAT VASANTRAO KALE
|
1817013WL041538
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705943
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24260120240684377
|
26/01/2024
|
VIKAS VASNATRAO KALE
|
1817013WL041538
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705945
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-060-001/381
(MASALA)
|
1817013000NRG24260120240685788
|
26/01/2024
|
MATHURABAI ASARAM WAGHMARE
|
1817013WL041628
|
MATHURABAI ASARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705915
|
|
WAGHMODE MATHURABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-060-001/385
(MASALA)
|
1817013000NRG24260120240685789
|
26/01/2024
|
DNYANESHWAR ASARAM WAGHMODE
|
1817013WL041628
|
DNYANESHWAR ASARAM WAGHMODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705916
|
|
WAGHMODE DNYANESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-060-001/399
(MASALA)
|
1817013000NRG24260120240685790
|
26/01/2024
|
ASARAM MAHADEV KOLEKAR
|
1817013WL041628
|
ASARAM MAHADEV KOLEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705911
|
|
ASARAM MAHADEV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATHRI
|
MH-17-013-060-001/43
(MASALA)
|
1817013000NRG24260120240685791
|
26/01/2024
|
BIRUDEV DEVBA SHINGARE
|
1817013WL041628
|
BIRUDEV DEVBA SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705913
|
|
SINGARE BIRUML DEWBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-060-001/478
(MASALA)
|
1817013000NRG24260120240685794
|
26/01/2024
|
RANOJI RAMBHAU MARKAD
|
1817013WL041628
|
RANOJI RAMBHAU MARKAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705914
|
|
MARKAD RANBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-060-001/479
(MASALA)
|
1817013000NRG24260120240685795
|
26/01/2024
|
KRUSHNAJI CHAGAN BEDARE
|
1817013WL041628
|
KRUSHNAJI CHAGAN BEDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705910
|
|
BEDRE KRISHNAJI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-060-001/61
(MASALA)
|
1817013000NRG24260120240685796
|
26/01/2024
|
RAMESH LIMBAJI BANGAR
|
1817013WL041628
|
RAMESH LIMBAJI BANGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705912
|
|
BANGER RAMESH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24260120240685804
|
26/01/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL041629
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705935
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-060-002/462
(MASALA)
|
1817013000NRG24260120240685806
|
26/01/2024
|
MAROTI BHAGWAN RATHOD
|
1817013WL041629
|
MAROTI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705934
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24260120240685810
|
26/01/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL041629
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705936
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24260120240685809
|
26/01/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL041629
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705933
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
180
|
PATHRI
|
MH-17-013-018-001/172
(JAWALA(JHUTA))
|
1817013000NRG24260120240684896
|
26/01/2024
|
SUNITA LAXMAN ZUTE
|
1817013WL041575
|
SUNITA LAXMAN ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705847
|
|
ZUTE SUNITA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293748
|
293748
|
|
|
|
|
|
|
|