|
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-17-013-037-001/118
(TURA)
|
1817013000NRG24080320240900685
|
08/03/2024
|
DEVAIBAI BABASAHEB DHANE
|
1817013WL054517
|
DEVAIBAI BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730969
|
|
DEVAIBAI BABASAHEB DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24080320240900686
|
08/03/2024
|
DEVAIBAI BABASAHEB DHANE
|
1817013WL054517
|
DEVAIBAI BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730970
|
|
DEVAIBAI BABASAHEB DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24080320240900713
|
08/03/2024
|
KALINDA PANDURANG RANER
|
1817013WL054517
|
KALINDA PANDURANG RANER
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730963
|
|
MRS KALINDA PANDURANG RANER
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24080320240900714
|
08/03/2024
|
KALINDA PANDURANG RANER
|
1817013WL054517
|
KALINDA PANDURANG RANER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730964
|
|
MRS KALINDA PANDURANG RANER
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHRI
|
MH-17-013-037-001/270
(TURA)
|
1817013000NRG24080320240900738
|
08/03/2024
|
DEVRAO BAHADUR ADASKAR
|
1817013WL054517
|
DEVRAO BAHADUR ADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730961
|
|
ADSKAR DEVRAO BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-037-001/270
(TURA)
|
1817013000NRG24080320240900739
|
08/03/2024
|
DEVRAO BAHADUR ADASKAR
|
1817013WL054517
|
DEVRAO BAHADUR ADASKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730962
|
|
ADSKAR DEVRAO BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24080320240900777
|
08/03/2024
|
MAHADEV SUKHDEV JADHAV
|
1817013WL054517
|
MAHADEV SUKHDEV JADHAV
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731041
|
|
JADHAV MAHADEV SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24080320240900779
|
08/03/2024
|
MAHADEV SUKHDEV JADHAV
|
1817013WL054517
|
MAHADEV SUKHDEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731040
|
|
JADHAV MAHADEV SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24080320240900780
|
08/03/2024
|
SAVITA MAHADEV JADHAV
|
1817013WL054517
|
SAVITA MAHADEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730967
|
|
JADHAV SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24080320240900778
|
08/03/2024
|
SAVITA MAHADEV JADHAV
|
1817013WL054517
|
SAVITA MAHADEV JADHAV
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730968
|
|
JADHAV SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24080320240900670
|
08/03/2024
|
KAILAS SAHEBRAO MORE
|
1817013WL054517
|
KAILAS SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731052
|
|
MORE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24080320240900672
|
08/03/2024
|
KAILAS SAHEBRAO MORE
|
1817013WL054517
|
KAILAS SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731053
|
|
MORE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24080320240900671
|
08/03/2024
|
SHANKAR SAHEBRAO MORE
|
1817013WL054517
|
SHANKAR SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731034
|
|
MORE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24080320240900669
|
08/03/2024
|
SHANKAR SAHEBRAO MORE
|
1817013WL054517
|
SHANKAR SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731035
|
|
MORE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24080320240900674
|
08/03/2024
|
PRALHAD SAHEBRAO MORE
|
1817013WL054517
|
PRALHAD SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731022
|
|
MR PRALHAD SAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24080320240900676
|
08/03/2024
|
PRALHAD SAHEBRAO MORE
|
1817013WL054517
|
PRALHAD SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731023
|
|
MR PRALHAD SAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24080320240900675
|
08/03/2024
|
SAHEBRAO BUJANGRAO MORE
|
1817013WL054517
|
SAHEBRAO BUJANGRAO MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731024
|
|
MORE SAHEB BHAUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24080320240900673
|
08/03/2024
|
SAHEBRAO BUJANGRAO MORE
|
1817013WL054517
|
SAHEBRAO BUJANGRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731025
|
|
MORE SAHEB BHAUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24080320240900678
|
08/03/2024
|
ANITA SUNDAR GORHADE.
|
1817013WL054517
|
ANITA SUNDAR GORHADE.
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730993
|
|
GOHADE ANITA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24080320240900680
|
08/03/2024
|
ANITA SUNDAR GORHADE.
|
1817013WL054517
|
ANITA SUNDAR GORHADE.
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730992
|
|
GOHADE ANITA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24080320240900679
|
08/03/2024
|
SUNDAR VITTHAL GORHAD
|
1817013WL054517
|
SUNDAR VITTHAL GORHAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730983
|
|
GOHADE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24080320240900677
|
08/03/2024
|
SUNDAR VITTHAL GORHAD
|
1817013WL054517
|
SUNDAR VITTHAL GORHAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730982
|
|
GOHADE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24080320240900681
|
08/03/2024
|
ganesh vishwanathrao thodake
|
1817013WL054517
|
ganesh vishwanathrao thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731033
|
|
TODKE GANESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24080320240900683
|
08/03/2024
|
ganesh vishwanathrao thodake
|
1817013WL054517
|
ganesh vishwanathrao thodake
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731032
|
|
TODKE GANESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24080320240900684
|
08/03/2024
|
sagita ganesh thodake
|
1817013WL054517
|
sagita ganesh thodake
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731048
|
|
MRS SANGITA GANESH TODAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24080320240900682
|
08/03/2024
|
sagita ganesh thodake
|
1817013WL054517
|
sagita ganesh thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731047
|
|
MRS SANGITA GANESH TODAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24080320240900695
|
08/03/2024
|
KAVITA MANIK DHANE
|
1817013WL054517
|
KAVITA MANIK DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731044
|
|
DHANE KAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24080320240900696
|
08/03/2024
|
MANIK BABASAHEB DHANE
|
1817013WL054517
|
MANIK BABASAHEB DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731055
|
|
DHANE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24080320240900694
|
08/03/2024
|
MANIK BABASAHEB DHANE
|
1817013WL054517
|
MANIK BABASAHEB DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731054
|
|
DHANE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24080320240900698
|
08/03/2024
|
MAHARUDRA SANTRAM GAIKWAD
|
1817013WL054517
|
MAHARUDRA SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730996
|
|
GAYIKWAD MAHARUDR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24080320240900699
|
08/03/2024
|
MAHARUDRA SANTRAM GAIKWAD
|
1817013WL054517
|
MAHARUDRA SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730997
|
|
GAYIKWAD MAHARUDR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-037-001/171
(TURA)
|
1817013000NRG24080320240900703
|
08/03/2024
|
AYODHYA BHAGWAT GAIKWAD
|
1817013WL054517
|
AYODHYA BHAGWAT GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730991
|
|
GAYKWAD AYODHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-037-001/171
(TURA)
|
1817013000NRG24080320240900701
|
08/03/2024
|
AYODHYA BHAGWAT GAIKWAD
|
1817013WL054517
|
AYODHYA BHAGWAT GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730990
|
|
GAYKWAD AYODHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-037-001/171
(TURA)
|
1817013000NRG24080320240900702
|
08/03/2024
|
BHAGWAT BHIMRAO GAIKWAD
|
1817013WL054517
|
BHAGWAT BHIMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730981
|
|
GAYAKWAD BHAGAWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-037-001/171
(TURA)
|
1817013000NRG24080320240900700
|
08/03/2024
|
BHAGWAT BHIMRAO GAIKWAD
|
1817013WL054517
|
BHAGWAT BHIMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730980
|
|
GAYAKWAD BHAGAWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-037-001/184
(TURA)
|
1817013000NRG24080320240900707
|
08/03/2024
|
BHANUDAS LAXMANRAO DHANE
|
1817013WL054517
|
BHANUDAS LAXMANRAO DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731051
|
|
BHANUDAS LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHRI
|
MH-17-013-037-001/186
(TURA)
|
1817013000NRG24080320240900708
|
08/03/2024
|
SANJIWAN BALASAHEB JAGDALE
|
1817013WL054517
|
SANJIWAN BALASAHEB JAGDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730998
|
|
MR SANJEEVAN BALASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24080320240900715
|
08/03/2024
|
PANDURANG SHRIRANG DHANE
|
1817013WL054517
|
PANDURANG SHRIRANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730994
|
|
DHANE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24080320240900716
|
08/03/2024
|
PANDURANG SHRIRANG DHANE
|
1817013WL054517
|
PANDURANG SHRIRANG DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730995
|
|
DHANE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24080320240900718
|
08/03/2024
|
RADHABAI RAMBHAU GAIKWAD
|
1817013WL054517
|
RADHABAI RAMBHAU GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731059
|
|
MRS RADHABAI RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24080320240900720
|
08/03/2024
|
RADHABAI RAMBHAU GAIKWAD
|
1817013WL054517
|
RADHABAI RAMBHAU GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731058
|
|
MRS RADHABAI RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24080320240900719
|
08/03/2024
|
RAMBHAU SHYAMRAO GAIKWAD
|
1817013WL054517
|
RAMBHAU SHYAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731029
|
|
GAYIKWAD RAMBHAU SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24080320240900717
|
08/03/2024
|
RAMBHAU SHYAMRAO GAIKWAD
|
1817013WL054517
|
RAMBHAU SHYAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731028
|
|
GAYIKWAD RAMBHAU SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-037-001/219
(TURA)
|
1817013000NRG24080320240900721
|
08/03/2024
|
RAMA UATTAMRAO SOLANKE
|
1817013WL054517
|
RAMA UATTAMRAO SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731027
|
|
RAMA UTTAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHRI
|
MH-17-013-037-001/219
(TURA)
|
1817013000NRG24080320240900722
|
08/03/2024
|
RAMA UATTAMRAO SOLANKE
|
1817013WL054517
|
RAMA UATTAMRAO SOLANKE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731026
|
|
RAMA UTTAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHRI
|
MH-17-013-037-001/222
(TURA)
|
1817013000NRG24080320240900723
|
08/03/2024
|
PRALAD NAMDEVRAO DHANE
|
1817013WL054517
|
PRALAD NAMDEVRAO DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731031
|
|
DHAGE PRALHAD NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-037-001/222
(TURA)
|
1817013000NRG24080320240900724
|
08/03/2024
|
PRALAD NAMDEVRAO DHANE
|
1817013WL054517
|
PRALAD NAMDEVRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731030
|
|
DHAGE PRALHAD NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-037-001/23
(TURA)
|
1817013000NRG24080320240900729
|
08/03/2024
|
eknath prabhu dhane
|
1817013WL054517
|
eknath prabhu dhane
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731050
|
|
DHANE EKNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-037-001/246
(TURA)
|
1817013000NRG24080320240900730
|
08/03/2024
|
ANSIRAM BALASAHEB BHOSLE
|
1817013WL054517
|
ANSIRAM BALASAHEB BHOSLE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731043
|
|
MR ANSIRAM BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHRI
|
MH-17-013-037-001/246
(TURA)
|
1817013000NRG24080320240900731
|
08/03/2024
|
ANSIRAM BALASAHEB BHOSLE
|
1817013WL054517
|
ANSIRAM BALASAHEB BHOSLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731042
|
|
MR ANSIRAM BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHRI
|
MH-17-013-037-001/292
(TURA)
|
1817013000NRG24080320240900741
|
08/03/2024
|
FULABAI VISHNU RATHOD
|
1817013WL054517
|
FULABAI VISHNU RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731013
|
|
MRS FULABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHRI
|
MH-17-013-037-001/292
(TURA)
|
1817013000NRG24080320240900743
|
08/03/2024
|
FULABAI VISHNU RATHOD
|
1817013WL054517
|
FULABAI VISHNU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731012
|
|
MRS FULABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHRI
|
MH-17-013-037-001/292
(TURA)
|
1817013000NRG24080320240900742
|
08/03/2024
|
VISHNU PANDIT RATHOD
|
1817013WL054517
|
VISHNU PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731004
|
|
MR VISHNU PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHRI
|
MH-17-013-037-001/292
(TURA)
|
1817013000NRG24080320240900740
|
08/03/2024
|
VISHNU PANDIT RATHOD
|
1817013WL054517
|
VISHNU PANDIT RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731003
|
|
MR VISHNU PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24080320240900746
|
08/03/2024
|
DIPAK DATTU JADHAV
|
1817013WL054517
|
DIPAK DATTU JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731007
|
|
JADHAV DIPAK DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24080320240900748
|
08/03/2024
|
DIPAK DATTU JADHAV
|
1817013WL054517
|
DIPAK DATTU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731008
|
|
JADHAV DIPAK DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24080320240900747
|
08/03/2024
|
KAVITA DIPAK JADHAV
|
1817013WL054517
|
KAVITA DIPAK JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731011
|
|
MRS KAVITA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHRI
|
MH-17-013-037-001/371
(TURA)
|
1817013000NRG24080320240900756
|
08/03/2024
|
GAJANAN GAJANAN RATHOD
|
1817013WL054517
|
GAJANAN GAJANAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731009
|
|
GAJANAN GAJANAN RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
59
|
PATHRI
|
MH-17-013-037-001/371
(TURA)
|
1817013000NRG24080320240900757
|
08/03/2024
|
GAJANAN GAJANAN RATHOD
|
1817013WL054517
|
GAJANAN GAJANAN RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731010
|
|
GAJANAN GAJANAN RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
PATHRI
|
MH-17-013-037-001/378
(TURA)
|
1817013000NRG24080320240900761
|
08/03/2024
|
DIGAMBAR BAPURAO WAGH
|
1817013WL054517
|
DIGAMBAR BAPURAO WAGH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731016
|
|
DIGAMBAR BAPURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHRI
|
MH-17-013-037-001/378
(TURA)
|
1817013000NRG24080320240900759
|
08/03/2024
|
DIGAMBAR BAPURAO WAGH
|
1817013WL054517
|
DIGAMBAR BAPURAO WAGH
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731017
|
|
DIGAMBAR BAPURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHRI
|
MH-17-013-037-001/395
(TURA)
|
1817013000NRG24080320240900762
|
08/03/2024
|
GOVIND BAHADUR ADASKAR
|
1817013WL054517
|
GOVIND BAHADUR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731057
|
|
ADSKAR GOVIND BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-037-001/395
(TURA)
|
1817013000NRG24080320240900763
|
08/03/2024
|
GOVIND BAHADUR ADASKAR
|
1817013WL054517
|
GOVIND BAHADUR ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731056
|
|
ADSKAR GOVIND BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24080320240900765
|
08/03/2024
|
AYODHYA RAMBHAU KARDALE
|
1817013WL054517
|
AYODHYA RAMBHAU KARDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730999
|
|
AYODHYA RAMBHAU KARDALE
|
INDUSIND BANK(607189)
|
|
65
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24080320240900767
|
08/03/2024
|
AYODHYA RAMBHAU KARDALE
|
1817013WL054517
|
AYODHYA RAMBHAU KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731000
|
|
AYODHYA RAMBHAU KARDALE
|
INDUSIND BANK(607189)
|
|
66
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24080320240900766
|
08/03/2024
|
RAMBHAU GANGADHAR KARDALE
|
1817013WL054517
|
RAMBHAU GANGADHAR KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731001
|
|
SHRI RAMBHAU GANGADHAR KARDALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24080320240900764
|
08/03/2024
|
RAMBHAU GANGADHAR KARDALE
|
1817013WL054517
|
RAMBHAU GANGADHAR KARDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731002
|
|
SHRI RAMBHAU GANGADHAR KARDALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24080320240900772
|
08/03/2024
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL054517
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731049
|
|
JAGDALE KURSNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24080320240900773
|
08/03/2024
|
DIPALI PRAVIN MORE
|
1817013WL054517
|
DIPALI PRAVIN MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731014
|
|
MORE DIPALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24080320240900774
|
08/03/2024
|
DIPALI PRAVIN MORE
|
1817013WL054517
|
DIPALI PRAVIN MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731015
|
|
MORE DIPALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-037-001/482
(TURA)
|
1817013000NRG24080320240900775
|
08/03/2024
|
SHAKUNTALA MAHADEV DHANE
|
1817013WL054517
|
SHAKUNTALA MAHADEV DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730986
|
|
DHONE SHAKUNTLA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-037-001/482
(TURA)
|
1817013000NRG24080320240900776
|
08/03/2024
|
SHAKUNTALA MAHADEV DHANE
|
1817013WL054517
|
SHAKUNTALA MAHADEV DHANE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730987
|
|
DHONE SHAKUNTLA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24080320240900783
|
08/03/2024
|
MADAN LAXMNRAO AADASKAR
|
1817013WL054517
|
MADAN LAXMNRAO AADASKAR
|
00415
|
SBIN0003801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241730989
|
|
ADSKAR MADAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-037-001/78
(TURA)
|
1817013000NRG24080320240900787
|
08/03/2024
|
VINOD SHIVAJI PAWAR
|
1817013WL054517
|
VINOD SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241731005
|
|
MR VINOD SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHRI
|
MH-17-013-037-001/78
(TURA)
|
1817013000NRG24080320240900788
|
08/03/2024
|
VINOD SHIVAJI PAWAR
|
1817013WL054517
|
VINOD SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731006
|
|
MR VINOD SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24080320240900791
|
08/03/2024
|
JANKIRAM
|
1817013WL054517
|
JANKIRAM
|
00415
|
SBIN0003801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241730988
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24080320240900792
|
08/03/2024
|
JAGGANATH
|
1817013WL054517
|
JAGGANATH
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730984
|
|
GAYKWAD JAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24080320240900794
|
08/03/2024
|
JAGGANATH
|
1817013WL054517
|
JAGGANATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730985
|
|
GAYKWAD JAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24080320240900795
|
08/03/2024
|
VARSHA JAGGANATH GAIKWAD
|
1817013WL054517
|
VARSHA JAGGANATH GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731046
|
|
GAYKWAD VARSHA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24080320240900793
|
08/03/2024
|
VARSHA JAGGANATH GAIKWAD
|
1817013WL054517
|
VARSHA JAGGANATH GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731045
|
|
GAYKWAD VARSHA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
81
|
PATHRI
|
MH-17-013-037-001/31
(TURA)
|
1817013000NRG24080320240900744
|
08/03/2024
|
BHANUDAS GANPATRAO TODAKE
|
1817013WL054517
|
BHANUDAS GANPATRAO TODAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731018
|
|
TODKE BHANUDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-037-001/31
(TURA)
|
1817013000NRG24080320240900745
|
08/03/2024
|
BHANUDAS GANPATRAO TODAKE
|
1817013WL054517
|
BHANUDAS GANPATRAO TODAKE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731019
|
|
TODKE BHANUDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-037-001/86
(TURA)
|
1817013000NRG24080320240900789
|
08/03/2024
|
SATISH
|
1817013WL054517
|
SATISH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731020
|
|
SATISH VITTHALRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHRI
|
MH-17-013-037-001/86
(TURA)
|
1817013000NRG24080320240900790
|
08/03/2024
|
SATISH
|
1817013WL054517
|
SATISH
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241731021
|
|
SATISH VITTHALRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
85
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24080320240900693
|
08/03/2024
|
KRUSHNA PRAKASH MORE
|
1817013WL054517
|
KRUSHNA PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730959
|
|
MORE KRISHAN PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24080320240900691
|
08/03/2024
|
KRUSHNA PRAKASH MORE
|
1817013WL054517
|
KRUSHNA PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730960
|
|
MORE KRISHAN PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24080320240900692
|
08/03/2024
|
PRAKASH BHUJANGRAO MORE
|
1817013WL054517
|
PRAKASH BHUJANGRAO MORE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730958
|
|
MORE PRAKASH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24080320240900690
|
08/03/2024
|
PRAKASH BHUJANGRAO MORE
|
1817013WL054517
|
PRAKASH BHUJANGRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730957
|
|
MORE PRAKASH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-037-001/188
(TURA)
|
1817013000NRG24080320240900709
|
08/03/2024
|
VIKAS PRAKASHRAO MORE
|
1817013WL054517
|
VIKAS PRAKASHRAO MORE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730965
|
|
MORE VIKASH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-037-001/188
(TURA)
|
1817013000NRG24080320240900710
|
08/03/2024
|
VIKAS PRAKASHRAO MORE
|
1817013WL054517
|
VIKAS PRAKASHRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730966
|
|
MORE VIKASH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-037-001/195
(TURA)
|
1817013000NRG24080320240900711
|
08/03/2024
|
SADASHIV SUBHASH NIKHAL
|
1817013WL054517
|
SADASHIV SUBHASH NIKHAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731037
|
|
NIRVAL SADASHIV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-037-001/195
(TURA)
|
1817013000NRG24080320240900712
|
08/03/2024
|
SADASHIV SUBHASH NIKHAL
|
1817013WL054517
|
SADASHIV SUBHASH NIKHAL
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731036
|
|
NIRVAL SADASHIV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-037-001/255
(TURA)
|
1817013000NRG24080320240900736
|
08/03/2024
|
SUNITA SUDAM MORE
|
1817013WL054517
|
SUNITA SUDAM MORE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730974
|
|
SUNITA SUDAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-037-001/255
(TURA)
|
1817013000NRG24080320240900737
|
08/03/2024
|
SUNITA SUDAM MORE
|
1817013WL054517
|
SUNITA SUDAM MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730975
|
|
SUNITA SUDAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-037-001/378
(TURA)
|
1817013000NRG24080320240900758
|
08/03/2024
|
ARUNA BAPURAO WAGH
|
1817013WL054517
|
ARUNA BAPURAO WAGH
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730976
|
|
WAGH ARUNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-037-001/378
(TURA)
|
1817013000NRG24080320240900760
|
08/03/2024
|
ARUNA BAPURAO WAGH
|
1817013WL054517
|
ARUNA BAPURAO WAGH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730977
|
|
WAGH ARUNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-037-001/461
(TURA)
|
1817013000NRG24080320240900770
|
08/03/2024
|
URMILA BHAGWAT DHANE
|
1817013WL054517
|
URMILA BHAGWAT DHANE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241730978
|
|
dhane urmila bhagwat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-037-001/461
(TURA)
|
1817013000NRG24080320240900771
|
08/03/2024
|
URMILA BHAGWAT DHANE
|
1817013WL054517
|
URMILA BHAGWAT DHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241730979
|
|
dhane urmila bhagwat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-037-001/56
(TURA)
|
1817013000NRG24080320240900781
|
08/03/2024
|
raosaheb tukaram rathod
|
1817013WL054517
|
raosaheb tukaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241731039
|
|
RATHOD RAOSAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-037-001/56
(TURA)
|
1817013000NRG24080320240900782
|
08/03/2024
|
raosaheb tukaram rathod
|
1817013WL054517
|
raosaheb tukaram rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241731038
|
|
RATHOD RAOSAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24080320240900786
|
08/03/2024
|
BHARAT MADAN AADASKAR
|
1817013WL054517
|
BHARAT MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241730972
|
|
ADASKAR BHARAT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24080320240900784
|
08/03/2024
|
KAMAL MADAN AADASKAR
|
1817013WL054517
|
KAMAL MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241730971
|
|
ADASKAR KAMALBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24080320240900785
|
08/03/2024
|
VISHNU MADAN AADASKAR
|
1817013WL054517
|
VISHNU MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241730973
|
|
ADASKAR VISHNU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|