|
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-17-013-056-001/590
(WARKHED)
|
1817013000NRG24260120240688927
|
26/01/2024
|
SHIVKNYA RAJESH DHAGE
|
1817013WL041830
|
SHIVKNYA RAJESH DHAGE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712085
|
|
Mrs. SHIVKNYA RAJESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHRI
|
MH-17-013-056-001/590
(WARKHED)
|
1817013000NRG24260120240688988
|
26/01/2024
|
SHIVKNYA RAJESH DHAGE
|
1817013WL041832
|
SHIVKNYA RAJESH DHAGE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712086
|
|
Mrs. SHIVKNYA RAJESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260120240688815
|
26/01/2024
|
CHAUTRA SHRIMANT VYAVHARE
|
1817013WL041829
|
CHAUTRA SHRIMANT VYAVHARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712084
|
|
Mrs. Chautra Shrimant Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260120240688814
|
26/01/2024
|
SHRIMANT VISHWANATH VYAVHARE
|
1817013WL041829
|
SHRIMANT VISHWANATH VYAVHARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712083
|
|
Mr. Shrimant Vishvnath Vyavahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-056-001/103
(WARKHED)
|
1817013000NRG24260120240688783
|
26/01/2024
|
HANUMAN NARAYAN DHAGE
|
1817013WL041829
|
HANUMAN NARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712064
|
|
DHAGE HANUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-056-001/103
(WARKHED)
|
1817013000NRG24260120240688784
|
26/01/2024
|
HANUMAN NARAYAN DHAGE
|
1817013WL041829
|
HANUMAN NARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712065
|
|
DHAGE HANUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-056-001/114
(WARKHED)
|
1817013000NRG24260120240688878
|
26/01/2024
|
HANUMANT RAMBHAU TIDKE
|
1817013WL041830
|
HANUMANT RAMBHAU TIDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712009
|
|
TIDKE HANUMANT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-056-001/114
(WARKHED)
|
1817013000NRG24260120240688950
|
26/01/2024
|
HANUMANT RAMBHAU TIDKE
|
1817013WL041832
|
HANUMANT RAMBHAU TIDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712010
|
|
TIDKE HANUMANT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24260120240688790
|
26/01/2024
|
RATNAMALA VISHWANATH DHAGE
|
1817013WL041829
|
RATNAMALA VISHWANATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712023
|
|
DHAGE RATNMALA VISHVNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24260120240688792
|
26/01/2024
|
RATNAMALA VISHWANATH DHAGE
|
1817013WL041829
|
RATNAMALA VISHWANATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712022
|
|
DHAGE RATNMALA VISHVNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24260120240688789
|
26/01/2024
|
VISHWANATH ATMARAM DHAGE
|
1817013WL041829
|
VISHWANATH ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711984
|
|
DHAGE VISHWANATH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24260120240688791
|
26/01/2024
|
VISHWANATH ATMARAM DHAGE
|
1817013WL041829
|
VISHWANATH ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711985
|
|
DHAGE VISHWANATH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688796
|
26/01/2024
|
ARCHANA SULAJI DHAGE
|
1817013WL041829
|
ARCHANA SULAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712043
|
|
DHAGE ARCHANA SULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688794
|
26/01/2024
|
ARCHANA SULAJI DHAGE
|
1817013WL041829
|
ARCHANA SULAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712044
|
|
DHAGE ARCHANA SULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688798
|
26/01/2024
|
ARCHANA SULAJI DHAGE
|
1817013WL041829
|
ARCHANA SULAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712042
|
|
DHAGE ARCHANA SULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688795
|
26/01/2024
|
SULAJI ATMARAM DHAGE
|
1817013WL041829
|
SULAJI ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711974
|
|
DHAGE SULAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688793
|
26/01/2024
|
SULAJI ATMARAM DHAGE
|
1817013WL041829
|
SULAJI ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711973
|
|
DHAGE SULAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260120240688797
|
26/01/2024
|
SULAJI ATMARAM DHAGE
|
1817013WL041829
|
SULAJI ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711975
|
|
DHAGE SULAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-056-001/146
(WARKHED)
|
1817013000NRG24260120240688799
|
26/01/2024
|
BHAGWAN ABASAHEB DHAGE
|
1817013WL041829
|
BHAGWAN ABASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711996
|
|
DHAGE BHAGAWAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-056-001/146
(WARKHED)
|
1817013000NRG24260120240688800
|
26/01/2024
|
BHAGWAN ABASAHEB DHAGE
|
1817013WL041829
|
BHAGWAN ABASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711997
|
|
DHAGE BHAGAWAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-056-001/146
(WARKHED)
|
1817013000NRG24260120240688801
|
26/01/2024
|
BHAGWAN ABASAHEB DHAGE
|
1817013WL041829
|
BHAGWAN ABASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711998
|
|
DHAGE BHAGAWAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-056-001/154
(WARKHED)
|
1817013000NRG24260120240688802
|
26/01/2024
|
MAROTI BHARATRAO DHAGE
|
1817013WL041829
|
MAROTI BHARATRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711972
|
|
DHAGE MAROTI BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-056-001/154
(WARKHED)
|
1817013000NRG24260120240688884
|
26/01/2024
|
MAROTI BHARATRAO DHAGE
|
1817013WL041830
|
MAROTI BHARATRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711971
|
|
DHAGE MAROTI BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-056-001/155
(WARKHED)
|
1817013000NRG24260120240688803
|
26/01/2024
|
MACHINDRA UTTAMRAO DHAGE
|
1817013WL041829
|
MACHINDRA UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711986
|
|
DHAGE MACHINDRA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-056-001/155
(WARKHED)
|
1817013000NRG24260120240688804
|
26/01/2024
|
MACHINDRA UTTAMRAO DHAGE
|
1817013WL041829
|
MACHINDRA UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711987
|
|
DHAGE MACHINDRA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-056-001/155
(WARKHED)
|
1817013000NRG24260120240688805
|
26/01/2024
|
MACHINDRA UTTAMRAO DHAGE
|
1817013WL041829
|
MACHINDRA UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711988
|
|
DHAGE MACHINDRA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-056-001/164
(WARKHED)
|
1817013000NRG24260120240688806
|
26/01/2024
|
SANTOSH VINAYAKRAO DHAGE
|
1817013WL041829
|
SANTOSH VINAYAKRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712039
|
|
DHAGE SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-056-001/164
(WARKHED)
|
1817013000NRG24260120240688807
|
26/01/2024
|
SANTOSH VINAYAKRAO DHAGE
|
1817013WL041829
|
SANTOSH VINAYAKRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712040
|
|
DHAGE SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-056-001/164
(WARKHED)
|
1817013000NRG24260120240688808
|
26/01/2024
|
SANTOSH VINAYAKRAO DHAGE
|
1817013WL041829
|
SANTOSH VINAYAKRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712041
|
|
DHAGE SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-056-001/172
(WARKHED)
|
1817013000NRG24260120240688886
|
26/01/2024
|
dynoba sahebrao garad
|
1817013WL041830
|
dynoba sahebrao garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711963
|
|
GARAD DNYANOBA SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
31
|
PATHRI
|
MH-17-013-056-001/172
(WARKHED)
|
1817013000NRG24260120240688953
|
26/01/2024
|
dynoba sahebrao garad
|
1817013WL041832
|
dynoba sahebrao garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711962
|
|
GARAD DNYANOBA SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
32
|
PATHRI
|
MH-17-013-056-001/193
(WARKHED)
|
1817013000NRG24260120240688809
|
26/01/2024
|
JANKIRAM SATYANARAYAN DHAGE
|
1817013WL041829
|
JANKIRAM SATYANARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712019
|
|
DHAGE JANKIRAM SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-056-001/193
(WARKHED)
|
1817013000NRG24260120240688810
|
26/01/2024
|
JANKIRAM SATYANARAYAN DHAGE
|
1817013WL041829
|
JANKIRAM SATYANARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712020
|
|
DHAGE JANKIRAM SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-056-001/193
(WARKHED)
|
1817013000NRG24260120240688811
|
26/01/2024
|
JANKIRAM SATYANARAYAN DHAGE
|
1817013WL041829
|
JANKIRAM SATYANARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712021
|
|
DHAGE JANKIRAM SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-056-001/220
(WARKHED)
|
1817013000NRG24260120240688962
|
26/01/2024
|
RAMRAO KISAN THOMBRE
|
1817013WL041832
|
RAMRAO KISAN THOMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712038
|
|
RAMRAO KISHANRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHRI
|
MH-17-013-056-001/220
(WARKHED)
|
1817013000NRG24260120240688891
|
26/01/2024
|
RAMRAO KISAN THOMBRE
|
1817013WL041830
|
RAMRAO KISAN THOMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712037
|
|
RAMRAO KISHANRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHRI
|
MH-17-013-056-001/222
(WARKHED)
|
1817013000NRG24260120240688812
|
26/01/2024
|
SAYAS VISHNU BIKKAD
|
1817013WL041829
|
SAYAS VISHNU BIKKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712035
|
|
BIKKAD SAYAS VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-056-001/222
(WARKHED)
|
1817013000NRG24260120240688813
|
26/01/2024
|
SAYAS VISHNU BIKKAD
|
1817013WL041829
|
SAYAS VISHNU BIKKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712036
|
|
BIKKAD SAYAS VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688893
|
26/01/2024
|
KANTA VISHNU BIKAD
|
1817013WL041830
|
KANTA VISHNU BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712014
|
|
BIKKAD KANTABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688964
|
26/01/2024
|
KANTA VISHNU BIKAD
|
1817013WL041832
|
KANTA VISHNU BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712013
|
|
BIKKAD KANTABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688966
|
26/01/2024
|
KANTA VISHNU BIKAD
|
1817013WL041832
|
KANTA VISHNU BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712012
|
|
BIKKAD KANTABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688965
|
26/01/2024
|
VISHNU LAXMAN BIKAD
|
1817013WL041832
|
VISHNU LAXMAN BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712011
|
|
BIKKAD VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688892
|
26/01/2024
|
VISHNU LAXMAN BIKAD
|
1817013WL041830
|
VISHNU LAXMAN BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711982
|
|
BIKKAD VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260120240688963
|
26/01/2024
|
VISHNU LAXMAN BIKAD
|
1817013WL041832
|
VISHNU LAXMAN BIKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711983
|
|
BIKKAD VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-056-001/315
(WARKHED)
|
1817013000NRG24260120240688899
|
26/01/2024
|
MAHANANDA ANNASAHEB DHAGE
|
1817013WL041830
|
MAHANANDA ANNASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712032
|
|
DHAGE MAHANADA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-056-001/315
(WARKHED)
|
1817013000NRG24260120240688977
|
26/01/2024
|
MAHANANDA ANNASAHEB DHAGE
|
1817013WL041832
|
MAHANANDA ANNASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712033
|
|
DHAGE MAHANADA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-056-001/315
(WARKHED)
|
1817013000NRG24260120240688816
|
26/01/2024
|
MAHANANDA ANNASAHEB DHAGE
|
1817013WL041829
|
MAHANANDA ANNASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712034
|
|
DHAGE MAHANADA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-056-001/32
(WARKHED)
|
1817013000NRG24260120240688978
|
26/01/2024
|
RAMESH JIVRAJ CHOURE
|
1817013WL041832
|
RAMESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712069
|
|
CHOURE RAMESH JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-056-001/328
(WARKHED)
|
1817013000NRG24260120240688903
|
26/01/2024
|
BHAGWAN KISAN THOMBARE
|
1817013WL041830
|
BHAGWAN KISAN THOMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711966
|
|
THOMBARE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-056-001/328
(WARKHED)
|
1817013000NRG24260120240688904
|
26/01/2024
|
RADHABAI BHAGWAN THOMBARE
|
1817013WL041830
|
RADHABAI BHAGWAN THOMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712052
|
|
THOMBRE RADHABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-056-001/334
(WARKHED)
|
1817013000NRG24260120240688905
|
26/01/2024
|
GANESH JIVRAJ CHOURE
|
1817013WL041830
|
GANESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712072
|
|
GANESH JIVRAJ CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHRI
|
MH-17-013-056-001/334
(WARKHED)
|
1817013000NRG24260120240688982
|
26/01/2024
|
GANESH JIVRAJ CHOURE
|
1817013WL041832
|
GANESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712070
|
|
GANESH JIVRAJ CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHRI
|
MH-17-013-056-001/334
(WARKHED)
|
1817013000NRG24260120240688983
|
26/01/2024
|
GANESH JIVRAJ CHOURE
|
1817013WL041832
|
GANESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712071
|
|
GANESH JIVRAJ CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHRI
|
MH-17-013-056-001/342
(WARKHED)
|
1817013000NRG24260120240688984
|
26/01/2024
|
DNYNESHWAR RAMPRASAD DHAGE
|
1817013WL041832
|
DNYNESHWAR RAMPRASAD DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712028
|
|
DHAGE DNYNESHWAR RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-056-001/342
(WARKHED)
|
1817013000NRG24260120240688911
|
26/01/2024
|
DNYNESHWAR RAMPRASAD DHAGE
|
1817013WL041830
|
DNYNESHWAR RAMPRASAD DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712027
|
|
DHAGE DNYNESHWAR RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-056-001/35
(WARKHED)
|
1817013000NRG24260120240688913
|
26/01/2024
|
BHAGWAT RAMESHWAR DHAGE
|
1817013WL041830
|
BHAGWAT RAMESHWAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711979
|
|
DHAGE BHAGWAT RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-056-001/35
(WARKHED)
|
1817013000NRG24260120240688818
|
26/01/2024
|
BHAGWAT RAMESHWAR DHAGE
|
1817013WL041829
|
BHAGWAT RAMESHWAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711980
|
|
DHAGE BHAGWAT RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-056-001/35
(WARKHED)
|
1817013000NRG24260120240688819
|
26/01/2024
|
BHAGWAT RAMESHWAR DHAGE
|
1817013WL041829
|
BHAGWAT RAMESHWAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711981
|
|
DHAGE BHAGWAT RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688843
|
26/01/2024
|
KASHIBAI PANDURANG DHAGE
|
1817013WL041829
|
KASHIBAI PANDURANG DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712000
|
|
DHAGE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688845
|
26/01/2024
|
KASHIBAI PANDURANG DHAGE
|
1817013WL041829
|
KASHIBAI PANDURANG DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711999
|
|
DHAGE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688921
|
26/01/2024
|
KASHIBAI PANDURANG DHAGE
|
1817013WL041830
|
KASHIBAI PANDURANG DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712001
|
|
DHAGE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688920
|
26/01/2024
|
PANDURANG EKNATH DHAGE
|
1817013WL041830
|
PANDURANG EKNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711964
|
|
DHAGE PANDURANG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688844
|
26/01/2024
|
PANDURANG EKNATH DHAGE
|
1817013WL041829
|
PANDURANG EKNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711976
|
|
DHAGE PANDURANG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260120240688842
|
26/01/2024
|
PANDURANG EKNATH DHAGE
|
1817013WL041829
|
PANDURANG EKNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711965
|
|
DHAGE PANDURANG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24260120240688847
|
26/01/2024
|
PUSHPA RAJEBHAU VEVHARE
|
1817013WL041829
|
PUSHPA RAJEBHAU VEVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712045
|
|
VYAVHARE PUSHPA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24260120240688846
|
26/01/2024
|
RAJEBHAU VISHWNATH WYAVHARE
|
1817013WL041829
|
RAJEBHAU VISHWNATH WYAVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712079
|
|
VYAVHARE RAJABHAU VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24260120240688848
|
26/01/2024
|
VISHWNATH DNYANOBA WYAVHARE
|
1817013WL041829
|
VISHWNATH DNYANOBA WYAVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712080
|
|
YAVARE VISHWANATHDYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-056-001/550
(WARKHED)
|
1817013000NRG24260120240688985
|
26/01/2024
|
INDAR LIMBAJI TONDE
|
1817013WL041832
|
INDAR LIMBAJI TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712030
|
|
TONDE INDAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-056-001/550
(WARKHED)
|
1817013000NRG24260120240688925
|
26/01/2024
|
INDAR LIMBAJI TONDE
|
1817013WL041830
|
INDAR LIMBAJI TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712029
|
|
TONDE INDAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-056-001/584
(WARKHED)
|
1817013000NRG24260120240688986
|
26/01/2024
|
KIRAN SAINATH KEDAR
|
1817013WL041832
|
KIRAN SAINATH KEDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712066
|
|
KEDAR KIRAN SAINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-056-001/60
(WARKHED)
|
1817013000NRG24260120240688928
|
26/01/2024
|
PRAKASH RAMBHAU DHAGE
|
1817013WL041830
|
PRAKASH RAMBHAU DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711960
|
|
DHAGE PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-056-001/60
(WARKHED)
|
1817013000NRG24260120240688929
|
26/01/2024
|
PRAKASH RAMBHAU DHAGE
|
1817013WL041830
|
PRAKASH RAMBHAU DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711961
|
|
DHAGE PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260120240688930
|
26/01/2024
|
GAUTAM BHIMRAO KAMBLE
|
1817013WL041830
|
GAUTAM BHIMRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711995
|
|
KAMBLE GAUTAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260120240688859
|
26/01/2024
|
GAUTAM BHIMRAO KAMBLE
|
1817013WL041829
|
GAUTAM BHIMRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711994
|
|
KAMBLE GAUTAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-056-001/90
(WARKHED)
|
1817013000NRG24260120240688861
|
26/01/2024
|
Pandurang Shrirangrao Dhage
|
1817013WL041829
|
Pandurang Shrirangrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712015
|
|
DHAGE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-056-001/90
(WARKHED)
|
1817013000NRG24260120240688932
|
26/01/2024
|
Pandurang Shrirangrao Dhage
|
1817013WL041830
|
Pandurang Shrirangrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712016
|
|
DHAGE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-056-001/94
(WARKHED)
|
1817013000NRG24260120240688862
|
26/01/2024
|
SHESHERAO SHANKARRAO DHAGE
|
1817013WL041829
|
SHESHERAO SHANKARRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712007
|
|
DHAGE SHESHERAO SHANKARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
78
|
PATHRI
|
MH-17-013-056-001/94
(WARKHED)
|
1817013000NRG24260120240688863
|
26/01/2024
|
SHESHERAO SHANKARRAO DHAGE
|
1817013WL041829
|
SHESHERAO SHANKARRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712008
|
|
DHAGE SHESHERAO SHANKARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
79
|
PATHRI
|
MH-17-013-056-002/10
(WARKHED)
|
1817013000NRG24260120240688866
|
26/01/2024
|
USHA RADHAKISAN KANSE
|
1817013WL041829
|
USHA RADHAKISAN KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712002
|
|
KANASE USHA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-056-002/10
(WARKHED)
|
1817013000NRG24260120240688867
|
26/01/2024
|
USHA RADHAKISAN KANSE
|
1817013WL041829
|
USHA RADHAKISAN KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712003
|
|
KANASE USHA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24260120240688868
|
26/01/2024
|
SANJAY PANDITRAO KANSE
|
1817013WL041829
|
SANJAY PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711967
|
|
KANSE SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24260120240688869
|
26/01/2024
|
SANJAY PANDITRAO KANSE
|
1817013WL041829
|
SANJAY PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711968
|
|
KANSE SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24260120240688870
|
26/01/2024
|
SANJAY PANDITRAO KANSE
|
1817013WL041829
|
SANJAY PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711969
|
|
KANSE SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24260120240688871
|
26/01/2024
|
DILIP BHIKAJI KANSE
|
1817013WL041829
|
DILIP BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711991
|
|
KANSE DILIP BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24260120240688872
|
26/01/2024
|
DILIP BHIKAJI KANSE
|
1817013WL041829
|
DILIP BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711992
|
|
KANSE DILIP BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24260120240688873
|
26/01/2024
|
DILIP BHIKAJI KANSE
|
1817013WL041829
|
DILIP BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711993
|
|
KANSE DILIP BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-056-002/306
(WARKHED)
|
1817013000NRG24260120240688874
|
26/01/2024
|
PARMESHWAR BHIKAJI KANSE
|
1817013WL041829
|
PARMESHWAR BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711989
|
|
KANSE PARMESHWAR BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-056-002/306
(WARKHED)
|
1817013000NRG24260120240688875
|
26/01/2024
|
PARMESHWAR BHIKAJI KANSE
|
1817013WL041829
|
PARMESHWAR BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711990
|
|
KANSE PARMESHWAR BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
89
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260120240688876
|
26/01/2024
|
ASROBA DNYANOBA JADHWAR
|
1817013WL041830
|
ASROBA DNYANOBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712053
|
|
JADHAVAR ASHROBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260120240688947
|
26/01/2024
|
ASROBA DNYANOBA JADHWAR
|
1817013WL041832
|
ASROBA DNYANOBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712054
|
|
JADHAVAR ASHROBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260120240688948
|
26/01/2024
|
ASROBA DNYANOBA JADHWAR
|
1817013WL041832
|
ASROBA DNYANOBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712055
|
|
JADHAVAR ASHROBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260120240688949
|
26/01/2024
|
KRUSHNA ASROBA JADHWAR
|
1817013WL041832
|
KRUSHNA ASROBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712060
|
|
MR KRISHNA ASHROBA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260120240688877
|
26/01/2024
|
KRUSHNA ASROBA JADHWAR
|
1817013WL041830
|
KRUSHNA ASROBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712059
|
|
MR KRISHNA ASHROBA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260120240688858
|
26/01/2024
|
LAXMAN
|
1817013WL041829
|
LAXMAN
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240712051
|
|
DHAGE LAXMAN MURLIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260120240688857
|
26/01/2024
|
MURLIDHAR
|
1817013WL041829
|
MURLIDHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712050
|
|
DHAGE MURLIDHAR SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-056-001/95
(WARKHED)
|
1817013000NRG24260120240688864
|
26/01/2024
|
CHANDRASEN BHASKAR TONDE
|
1817013WL041829
|
CHANDRASEN BHASKAR TONDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712074
|
|
TONDE CHANDRASEN BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
97
|
PATHRI
|
MH-17-013-056-001/95
(WARKHED)
|
1817013000NRG24260120240688936
|
26/01/2024
|
CHANDRASEN BHASKAR TONDE
|
1817013WL041830
|
CHANDRASEN BHASKAR TONDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712073
|
|
TONDE CHANDRASEN BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
98
|
PATHRI
|
MH-17-013-056-001/39
(WARKHED)
|
1817013000NRG24260120240688916
|
26/01/2024
|
RR DHAGE
|
1817013WL041830
|
RR DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712056
|
|
DHAGE RAMAKANT RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
PATHRI
|
MH-17-013-056-001/123
(WARKHED)
|
1817013000NRG24260120240688880
|
26/01/2024
|
mahadev dhodiba dhage
|
1817013WL041830
|
mahadev dhodiba dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712062
|
|
DHAGE MAHADEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-056-001/123
(WARKHED)
|
1817013000NRG24260120240688785
|
26/01/2024
|
mahadev dhodiba dhage
|
1817013WL041829
|
mahadev dhodiba dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712061
|
|
DHAGE MAHADEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-056-001/142
(WARKHED)
|
1817013000NRG24260120240688788
|
26/01/2024
|
TATERAO DNYANOBA DHAGE
|
1817013WL041829
|
TATERAO DNYANOBA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712018
|
|
DHAGE TATERAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-056-001/142
(WARKHED)
|
1817013000NRG24260120240688883
|
26/01/2024
|
TATERAO DNYANOBA DHAGE
|
1817013WL041830
|
TATERAO DNYANOBA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712017
|
|
DHAGE TATERAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-056-001/24
(WARKHED)
|
1817013000NRG24260120240688894
|
26/01/2024
|
NANASAHEB ARJUN TONDHE
|
1817013WL041830
|
NANASAHEB ARJUN TONDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712026
|
|
TONDE NANASHEB ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-056-001/24
(WARKHED)
|
1817013000NRG24260120240688967
|
26/01/2024
|
NANASAHEB ARJUN TONDHE
|
1817013WL041832
|
NANASAHEB ARJUN TONDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712024
|
|
TONDE NANASHEB ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-056-001/24
(WARKHED)
|
1817013000NRG24260120240688968
|
26/01/2024
|
NANASAHEB ARJUN TONDHE
|
1817013WL041832
|
NANASAHEB ARJUN TONDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712025
|
|
TONDE NANASHEB ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-056-001/248
(WARKHED)
|
1817013000NRG24260120240688973
|
26/01/2024
|
ANKUSH GINAJI CHOURE
|
1817013WL041832
|
ANKUSH GINAJI CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711970
|
|
CHORE ANKUSH GINYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-056-001/248
(WARKHED)
|
1817013000NRG24260120240688974
|
26/01/2024
|
ANKUSH GINAJI CHOURE
|
1817013WL041832
|
ANKUSH GINAJI CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711978
|
|
CHORE ANKUSH GINYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-056-001/250
(WARKHED)
|
1817013000NRG24260120240688975
|
26/01/2024
|
BHARAT GYANDEV CHOURE
|
1817013WL041832
|
BHARAT GYANDEV CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712005
|
|
CHORE BHARAT GINAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-056-001/250
(WARKHED)
|
1817013000NRG24260120240688976
|
26/01/2024
|
BHARAT GYANDEV CHOURE
|
1817013WL041832
|
BHARAT GYANDEV CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712006
|
|
CHORE BHARAT GINAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-056-001/250
(WARKHED)
|
1817013000NRG24260120240688898
|
26/01/2024
|
BHARAT GYANDEV CHOURE
|
1817013WL041830
|
BHARAT GYANDEV CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712004
|
|
CHORE BHARAT GINAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-056-001/336
(WARKHED)
|
1817013000NRG24260120240688910
|
26/01/2024
|
SUGRIV DADARAO TONDE
|
1817013WL041830
|
SUGRIV DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240711977
|
|
TONDE SUGARIV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-056-001/349
(WARKHED)
|
1817013000NRG24260120240688912
|
26/01/2024
|
BALASAHEB GANGARAM DAMBALE
|
1817013WL041830
|
BALASAHEB GANGARAM DAMBALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712063
|
|
DAMBALE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-056-001/581
(WARKHED)
|
1817013000NRG24260120240688926
|
26/01/2024
|
MAHANADA ARUN NAGARGOJE
|
1817013WL041830
|
MAHANADA ARUN NAGARGOJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712031
|
|
NAGARGOJE MAHANANDA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-056-001/587
(WARKHED)
|
1817013000NRG24260120240688855
|
26/01/2024
|
HANUMAN RAMPRASAD DHAGE
|
1817013WL041829
|
HANUMAN RAMPRASAD DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712046
|
|
DHAGE HANUMAN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-056-001/587
(WARKHED)
|
1817013000NRG24260120240688856
|
26/01/2024
|
HANUMAN RAMPRASAD DHAGE
|
1817013WL041829
|
HANUMAN RAMPRASAD DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712047
|
|
DHAGE HANUMAN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-056-001/920
(WARKHED)
|
1817013000NRG24260120240688933
|
26/01/2024
|
BABASAHEB DADARAO TONDE
|
1817013WL041830
|
BABASAHEB DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712049
|
|
TONDE BABASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-056-001/920
(WARKHED)
|
1817013000NRG24260120240688989
|
26/01/2024
|
BABASAHEB DADARAO TONDE
|
1817013WL041832
|
BABASAHEB DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712048
|
|
TONDE BABASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24260120240688934
|
26/01/2024
|
KRUSHNA ASHROBA DHAGE
|
1817013WL041830
|
KRUSHNA ASHROBA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712082
|
|
SHRI KRUSHNA ASHROBA DAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24260120240688935
|
26/01/2024
|
RADHABAI KRUSHNA DHAGE
|
1817013WL041830
|
RADHABAI KRUSHNA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712081
|
|
DHAGE RADHBAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
120
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260120240688882
|
26/01/2024
|
vadana vinayak dhage
|
1817013WL041830
|
vadana vinayak dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712078
|
|
Mr. Vandana Vinayakrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260120240688787
|
26/01/2024
|
vadana vinayak dhage
|
1817013WL041829
|
vadana vinayak dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712077
|
|
Mr. Vandana Vinayakrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260120240688786
|
26/01/2024
|
vinayak aarajun dhage
|
1817013WL041829
|
vinayak aarajun dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712058
|
|
DHAGE VINAYAK ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260120240688881
|
26/01/2024
|
vinayak aarajun dhage
|
1817013WL041830
|
vinayak aarajun dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712057
|
|
DHAGE VINAYAK ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-056-001/586
(WARKHED)
|
1817013000NRG24260120240688854
|
26/01/2024
|
ASARAM ARJUN DHAGE
|
1817013WL041829
|
ASARAM ARJUN DHAGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712087
|
|
Mr. Asaram Arjun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PATHRI
|
MH-17-013-056-001/586
(WARKHED)
|
1817013000NRG24260120240688987
|
26/01/2024
|
ASARAM ARJUN DHAGE
|
1817013WL041832
|
ASARAM ARJUN DHAGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712088
|
|
Mr. Asaram Arjun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260120240688931
|
26/01/2024
|
PRITI GAUTAM KAMBLE
|
1817013WL041830
|
PRITI GAUTAM KAMBLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712067
|
|
Mrs. PRITI GAUTAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260120240688860
|
26/01/2024
|
PRITI GAUTAM KAMBLE
|
1817013WL041829
|
PRITI GAUTAM KAMBLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712068
|
|
Mrs. PRITI GAUTAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATHRI
|
MH-17-013-056-001/98
(WARKHED)
|
1817013000NRG24260120240688865
|
26/01/2024
|
GANESH BHASKAR TONDE
|
1817013WL041829
|
GANESH BHASKAR TONDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712075
|
|
TONDE GANESH BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
129
|
PATHRI
|
MH-17-013-056-001/98
(WARKHED)
|
1817013000NRG24260120240688937
|
26/01/2024
|
GANESH BHASKAR TONDE
|
1817013WL041830
|
GANESH BHASKAR TONDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240712076
|
|
TONDE GANESH BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|