|
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-17-013-044-001/208
(GUNJ (KH.))
|
1817013000NRG24160220240789011
|
16/02/2024
|
ANGAD SOMNATH RAJMANE
|
1817013WL048000
|
ANGAD SOMNATH RAJMANE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125310
|
|
RAJMANE ANGAD SOMNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-044-001/208
(GUNJ (KH.))
|
1817013000NRG24160220240789009
|
16/02/2024
|
SOMNATH KANTA RAJMANE
|
1817013WL048000
|
SOMNATH KANTA RAJMANE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125311
|
|
RAJMANE SOMNATH KANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24160220240792368
|
16/02/2024
|
SANDEEP PANDURANG KHARAT
|
1817013WL048247
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125156
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
4
|
PATHRI
|
MH-17-013-057-001/533
(ZARI)
|
1817013000NRG24150220240784054
|
16/02/2024
|
YOGESH SARJERAO SATWADHAR
|
1817013WL047615
|
YOGESH SARJERAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125189
|
|
YOGESH SARJERAO SATW
|
BANK OF BARODA(606985)
|
|
5
|
PATHRI
|
MH-17-013-057-001/556
(ZARI)
|
1817013000NRG24160220240792372
|
16/02/2024
|
RAMESH BAPURAO SATWADHAR
|
1817013WL048247
|
RAMESH BAPURAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125191
|
|
MR RAMESH BAPURAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATHRI
|
MH-17-013-009-001/1170
(BABHLGAON)
|
1817013000NRG24150220240783694
|
16/02/2024
|
DNYANESHVAR BALASAHEB YADAV
|
1817013WL047589
|
DNYANESHVAR BALASAHEB YADAV
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117834
|
|
Master DNYANESHWAR BALASAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-058-001/467
(RAMPURI KHU.)
|
1817013000NRG24160220240792281
|
16/02/2024
|
PRADIP ASHROBA BADWANE
|
1817013WL048238
|
PRADIP ASHROBA BADWANE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117835
|
|
Master PRADIP ASHROBA BADWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHRI
|
MH-17-013-061-002/469
(TAKALGAVAN)
|
1817013000NRG24160220240792337
|
16/02/2024
|
KESHAV SUNDAR RATHOD
|
1817013WL048244
|
KESHAV SUNDAR RATHOD
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125288
|
|
RATHOD KESHAV SUNDER
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24150220240783695
|
16/02/2024
|
SHARDA SAKHARAM
|
1817013WL047589
|
SHARDA SAKHARAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125178
|
|
Mr. Sharda Sakharam Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHRI
|
MH-17-013-009-001/152
(BABHLGAON)
|
1817013000NRG24150220240783671
|
16/02/2024
|
BALASAHEB APPARAO KOCHE
|
1817013WL047587
|
BALASAHEB APPARAO KOCHE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125088
|
|
KOCHE BALASAHEB AAPPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24150220240783672
|
16/02/2024
|
RADAKISHAN DNYNOBA GIRAM
|
1817013WL047587
|
RADAKISHAN DNYNOBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117833
|
|
GIRAM RADHAKISHAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24150220240783676
|
16/02/2024
|
PRAKASH UDHAV GIRAM
|
1817013WL047587
|
PRAKASH UDHAV GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125176
|
|
GIRAM PARKASH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24150220240783679
|
16/02/2024
|
AYODHIYA BHARAT GIRAM
|
1817013WL047587
|
AYODHIYA BHARAT GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125180
|
|
AAYODHYA BHARAT GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24150220240783678
|
16/02/2024
|
BHARAT KONDIBA GIRAM
|
1817013WL047587
|
BHARAT KONDIBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117831
|
|
Mr. BHARAT KONDIBA GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24150220240783661
|
16/02/2024
|
GEETA KANCHAN POTE
|
1817013WL047586
|
GEETA KANCHAN POTE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125213
|
|
POTE GEETA KANCHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/524
(BABHLGAON)
|
1817013000NRG24150220240783742
|
16/02/2024
|
BALASAHEB BHIAMRAO SOGE
|
1817013WL047593
|
BALASAHEB BHIAMRAO SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117830
|
|
SOGE BALASAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-009-001/526
(BABHLGAON)
|
1817013000NRG24150220240783722
|
16/02/2024
|
SHRIKRISHAN HARIBHAU LAVALE
|
1817013WL047591
|
SHRIKRISHAN HARIBHAU LAVALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125177
|
|
LAHVALE SHRIKASHNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24150220240783700
|
16/02/2024
|
RANGANATH YADA AVAHAD
|
1817013WL047589
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125181
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHRI
|
MH-17-013-009-001/605
(BABHLGAON)
|
1817013000NRG24150220240783693
|
16/02/2024
|
BHARAT DNYNOBA AWAHAD
|
1817013WL047588
|
BHARAT DNYNOBA AWAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117832
|
|
AVHAD BHARAT DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24150220240783702
|
16/02/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL047589
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125179
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-050-002/207
(KHERDA)
|
1817013000NRG24160220240789616
|
16/02/2024
|
GANESH MURLIDHAR ABUAJ
|
1817013WL048051
|
GANESH MURLIDHAR ABUAJ
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125390
|
|
ABUJ GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24160220240789732
|
16/02/2024
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
1817013WL048061
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125238
|
|
MR RAVIKUMAR VIDYASAGAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHRI
|
MH-17-013-060-002/89
(MASALA)
|
1817013000NRG24160220240789735
|
16/02/2024
|
RAJU LIMBAJI PAWAR
|
1817013WL048061
|
RAJU LIMBAJI PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125240
|
|
MR RAJU LIMBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHRI
|
MH-17-013-060-002/91
(MASALA)
|
1817013000NRG24160220240789738
|
16/02/2024
|
KASHINATH BHAGWAN JADHAV
|
1817013WL048061
|
KASHINATH BHAGWAN JADHAV
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125239
|
|
Mr. Kashinath Bhagwan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATHRI
|
MH-17-013-060-002/93
(MASALA)
|
1817013000NRG24160220240789742
|
16/02/2024
|
SUBABAI SUKHDEV RATHOD
|
1817013WL048061
|
SUBABAI SUKHDEV RATHOD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125241
|
|
Mrs. SUBABAI SUKHDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
PATHRI
|
MH-17-013-057-001/41
(ZARI)
|
1817013000NRG24160220240792370
|
16/02/2024
|
BABURAO MUNJAJI KATARE
|
1817013WL048247
|
BABURAO MUNJAJI KATARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125190
|
|
BABURAO MUNJAJI KATA
|
BANK OF BARODA(606985)
|
|
27
|
PATHRI
|
MH-17-013-057-001/526
(ZARI)
|
1817013000NRG24160220240792356
|
16/02/2024
|
SANKET MADHUKAR SATWADHAR
|
1817013WL048246
|
SANKET MADHUKAR SATWADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118071
|
|
SANKET MADHUKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHRI
|
MH-17-013-057-001/555
(ZARI)
|
1817013000NRG24160220240792371
|
16/02/2024
|
POOJA MAHADEV SAVANE
|
1817013WL048247
|
POOJA MAHADEV SAVANE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125192
|
|
POOJA MAHADEV SAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240783842
|
16/02/2024
|
ARJUN VITHALRAO KOHLE
|
1817013WL047603
|
ARJUN VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117949
|
|
KOLHE ARJUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240783840
|
16/02/2024
|
RUKMINIBAI VITHALRAO KOHLE
|
1817013WL047603
|
RUKMINIBAI VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117947
|
|
kolhe rukhamin vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240783841
|
16/02/2024
|
VITHALRAO NIVARTI KOHLE
|
1817013WL047603
|
VITHALRAO NIVARTI KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117948
|
|
KOLHE VITTHAL NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24150220240783819
|
16/02/2024
|
RAJSHRI RAVI KOLHE
|
1817013WL047602
|
RAJSHRI RAVI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117962
|
|
KOLHE RAJSHRI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24150220240783817
|
16/02/2024
|
RAJSHRI RAVI KOLHE
|
1817013WL047602
|
RAJSHRI RAVI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117961
|
|
KOLHE RAJSHRI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24150220240783818
|
16/02/2024
|
RAVI NARAYAN KOLHE
|
1817013WL047602
|
RAVI NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125161
|
|
KOLHE RAVINDRA NARAYAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
35
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24150220240783816
|
16/02/2024
|
RAVI NARAYAN KOLHE
|
1817013WL047602
|
RAVI NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125160
|
|
KOLHE RAVINDRA NARAYAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
36
|
PATHRI
|
MH-17-013-007-001/218
(KASAPURI)
|
1817013000NRG24150220240783820
|
16/02/2024
|
BABASAHEB APPARAO GAIKWAD
|
1817013WL047602
|
BABASAHEB APPARAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125158
|
|
GAYAKWAD BABASAHEB APPSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-007-001/218
(KASAPURI)
|
1817013000NRG24150220240783821
|
16/02/2024
|
BABASAHEB APPARAO GAIKWAD
|
1817013WL047602
|
BABASAHEB APPARAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125159
|
|
GAYAKWAD BABASAHEB APPSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240783845
|
16/02/2024
|
INDUBAI SUNDARBUVA GIRI
|
1817013WL047603
|
INDUBAI SUNDARBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125119
|
|
GIRI INDUBAI SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24150220240783824
|
16/02/2024
|
DILIP PRABHAKAR KOLHE
|
1817013WL047602
|
DILIP PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117964
|
|
KOLHE DEELIP PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24150220240783826
|
16/02/2024
|
DILIP PRABHAKAR KOLHE
|
1817013WL047602
|
DILIP PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117965
|
|
KOLHE DEELIP PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24150220240783828
|
16/02/2024
|
DATTA PRABHAKAR KOLHE
|
1817013WL047602
|
DATTA PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117952
|
|
KOLHE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24150220240783830
|
16/02/2024
|
DATTA PRABHAKAR KOLHE
|
1817013WL047602
|
DATTA PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117953
|
|
KOLHE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-007-001/350
(KASAPURI)
|
1817013000NRG24150220240783833
|
16/02/2024
|
MANDA TUKARAM KOLHE
|
1817013WL047602
|
MANDA TUKARAM KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125165
|
|
kolhe manda tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-007-001/350
(KASAPURI)
|
1817013000NRG24150220240783835
|
16/02/2024
|
MANDA TUKARAM KOLHE
|
1817013WL047602
|
MANDA TUKARAM KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125164
|
|
kolhe manda tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-007-001/350
(KASAPURI)
|
1817013000NRG24150220240783832
|
16/02/2024
|
TUKARAM SONAJI KOLHE
|
1817013WL047602
|
TUKARAM SONAJI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125162
|
|
kolhe tukaram sonaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-007-001/350
(KASAPURI)
|
1817013000NRG24150220240783834
|
16/02/2024
|
TUKARAM SONAJI KOLHE
|
1817013WL047602
|
TUKARAM SONAJI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125163
|
|
kolhe tukaram sonaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24150220240783839
|
16/02/2024
|
VIDYA VIJAY KOLHE
|
1817013WL047602
|
VIDYA VIJAY KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125174
|
|
KOLHE VIDHAYA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24150220240783837
|
16/02/2024
|
VIDYA VIJAY KOLHE
|
1817013WL047602
|
VIDYA VIJAY KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125175
|
|
KOLHE VIDHAYA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24150220240783838
|
16/02/2024
|
VIJAY KISHANRAO KOLHE
|
1817013WL047602
|
VIJAY KISHANRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117943
|
|
KOHALE VIJIYA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24150220240783836
|
16/02/2024
|
VIJAY KISHANRAO KOLHE
|
1817013WL047602
|
VIJAY KISHANRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117942
|
|
KOHALE VIJIYA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24150220240783850
|
16/02/2024
|
DATTA VACHISHT WAGHMARE
|
1817013WL047603
|
DATTA VACHISHT WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117751
|
|
WAGHMARE DATTA VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24150220240783851
|
16/02/2024
|
VARSHA DATTA WAGHMARE
|
1817013WL047603
|
VARSHA DATTA WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125247
|
|
WAGHAMARE VASHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24150220240783684
|
16/02/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL047588
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117878
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24150220240783685
|
16/02/2024
|
MEENAKSHI
|
1817013WL047588
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125211
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-009-001/127
(BABHLGAON)
|
1817013000NRG24150220240783704
|
16/02/2024
|
YADA GANGADHAR GIRAM
|
1817013WL047590
|
YADA GANGADHAR GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117885
|
|
GIRAM YADA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24150220240783706
|
16/02/2024
|
Shila Vitthal Giram
|
1817013WL047590
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117911
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24150220240783705
|
16/02/2024
|
Vitthal Bansidhar Giram
|
1817013WL047590
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117886
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-009-001/148
(BABHLGAON)
|
1817013000NRG24150220240783739
|
16/02/2024
|
Munjabhau Madanrao Giram
|
1817013WL047593
|
Munjabhau Madanrao Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117895
|
|
GIRAM MUNJABHAU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-009-001/157
(BABHLGAON)
|
1817013000NRG24150220240783707
|
16/02/2024
|
RAMRAO GANGADHARRAO GIRAM
|
1817013WL047590
|
RAMRAO GANGADHARRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117897
|
|
GIRAM RAMA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-009-001/160
(BABHLGAON)
|
1817013000NRG24150220240783674
|
16/02/2024
|
DATTA MANIKRAO GIRAM
|
1817013WL047587
|
DATTA MANIKRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117896
|
|
GIRAM DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24150220240783675
|
16/02/2024
|
UDHAV RAMBHAU GIRAM
|
1817013WL047587
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117864
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-009-001/165
(BABHLGAON)
|
1817013000NRG24150220240783677
|
16/02/2024
|
MADAN TUKARAM GIRAM
|
1817013WL047587
|
MADAN TUKARAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117877
|
|
GIRAM MADAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24150220240783658
|
16/02/2024
|
MADAN DADARAO GIRAM
|
1817013WL047586
|
MADAN DADARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117868
|
|
GIRAM MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24150220240783659
|
16/02/2024
|
SANDIPAN MADAN GIRAM
|
1817013WL047586
|
SANDIPAN MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117934
|
|
GIRAM SANDIP MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-009-001/180
(BABHLGAON)
|
1817013000NRG24150220240783680
|
16/02/2024
|
DILIP RANGANATH GIRAM
|
1817013WL047587
|
DILIP RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117915
|
|
GIRAM DILIP RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG24150220240783682
|
16/02/2024
|
SATISH ASHROBA GIRAM
|
1817013WL047587
|
SATISH ASHROBA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117866
|
|
GIRAM SATISH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-009-001/236
(BABHLGAON)
|
1817013000NRG24150220240783708
|
16/02/2024
|
RADHA SHIVLING LINGAYAT
|
1817013WL047590
|
RADHA SHIVLING LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117917
|
|
LIGAYAT RADHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24150220240783660
|
16/02/2024
|
KACHAN RAVASAHEB POTE
|
1817013WL047586
|
KACHAN RAVASAHEB POTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117916
|
|
POTE KANCHAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-009-001/371
(BABHLGAON)
|
1817013000NRG24150220240783662
|
16/02/2024
|
SAVITRA BALASAHEB GIRAM
|
1817013WL047586
|
SAVITRA BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117889
|
|
GIRAM SAVITRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-009-001/433
(BABHLGAON)
|
1817013000NRG24150220240783725
|
16/02/2024
|
SHIVAJI GHANSHYAM PANPATE
|
1817013WL047592
|
SHIVAJI GHANSHYAM PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117880
|
|
PANPATTE SHIVAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24150220240783688
|
16/02/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL047588
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117871
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24150220240783689
|
16/02/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL047588
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117925
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24150220240783691
|
16/02/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL047588
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117910
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24150220240783690
|
16/02/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL047588
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117867
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-009-001/503
(BABHLGAON)
|
1817013000NRG24150220240783664
|
16/02/2024
|
RAJABHAU SUKHADEV GIRAM
|
1817013WL047586
|
RAJABHAU SUKHADEV GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117890
|
|
GIRAM RAJEBHAU SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-009-001/504
(BABHLGAON)
|
1817013000NRG24150220240783726
|
16/02/2024
|
SANTOSH BALASAHEB GIRAM
|
1817013WL047592
|
SANTOSH BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117891
|
|
GIRAM SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-009-001/53
(BABHLGAON)
|
1817013000NRG24150220240783710
|
16/02/2024
|
MEERA RAOSAHEB JADHAV
|
1817013WL047590
|
MEERA RAOSAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117894
|
|
JADHAV MEERA RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-009-001/531
(BABHLGAON)
|
1817013000NRG24150220240783665
|
16/02/2024
|
BALIRAM LAXIMANRAO GIRAM
|
1817013WL047586
|
BALIRAM LAXIMANRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117898
|
|
GIRAM BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24150220240783743
|
16/02/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL047593
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117884
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24150220240783744
|
16/02/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL047593
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117914
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24150220240783745
|
16/02/2024
|
ASARAM NARAYAN SHITKAR
|
1817013WL047593
|
ASARAM NARAYAN SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117919
|
|
SHITKAR ASHARAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24150220240783746
|
16/02/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL047593
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117921
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-009-001/720
(BABHLGAON)
|
1817013000NRG24150220240783727
|
16/02/2024
|
MAROTI BAPURAO PANPATTE
|
1817013WL047592
|
MAROTI BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117881
|
|
PANPATE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24150220240783728
|
16/02/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL047592
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117901
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-009-001/727
(BABHLGAON)
|
1817013000NRG24150220240783683
|
16/02/2024
|
VAIJANATH NAMDEVRAO GIRAM
|
1817013WL047587
|
VAIJANATH NAMDEVRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117903
|
|
GIRAM VAIJENATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24150220240783732
|
16/02/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL047592
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117918
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24150220240783731
|
16/02/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL047592
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117872
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24150220240783712
|
16/02/2024
|
MADHU MAROTI KSHIRSAGAR
|
1817013WL047590
|
MADHU MAROTI KSHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117922
|
|
KSHIRISAGAR MADHU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-009-001/797
(BABHLGAON)
|
1817013000NRG24150220240783670
|
16/02/2024
|
SANJAY PARMESHWAR NAIKWADI
|
1817013WL047586
|
SANJAY PARMESHWAR NAIKWADI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117928
|
|
NAIKWADI SANJAY PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-009-001/997
(BABHLGAON)
|
1817013000NRG24150220240783734
|
16/02/2024
|
VIJAYMALA VISHNU GIRAM
|
1817013WL047592
|
VIJAYMALA VISHNU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117926
|
|
GIRAM VIJAMALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-013-001/148
(PHULARWADI)
|
1817013000NRG24160220240792254
|
16/02/2024
|
MAHADEV SOPAN NAVALE
|
1817013WL048235
|
MAHADEV SOPAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117869
|
|
NAWALE MAHADUS SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24160220240792255
|
16/02/2024
|
PANDURANG SOPANRAO NAVALE
|
1817013WL048235
|
PANDURANG SOPANRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117909
|
|
NAWALE PANDURANG SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-017-001/156
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789975
|
16/02/2024
|
DATTA RAMBHAU BHOSALE
|
1817013WL048078
|
DATTA RAMBHAU BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117954
|
|
BHOSALE DATTA RANBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-017-001/157
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789976
|
16/02/2024
|
NIVRUTTI R BHOSLE
|
1817013WL048078
|
NIVRUTTI R BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118929
|
|
BHOSALE NIVRTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-017-001/179
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783874
|
16/02/2024
|
SOPAN BAPURAO NAVAL
|
1817013WL047605
|
SOPAN BAPURAO NAVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125144
|
|
NAWAL SOPAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783877
|
16/02/2024
|
DWARKA RAJEBHAU BHOSALE
|
1817013WL047605
|
DWARKA RAJEBHAU BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125145
|
|
BHOSLE DWARKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-017-001/216
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783878
|
16/02/2024
|
TATERAO MAHADEV BHOSALE
|
1817013WL047605
|
TATERAO MAHADEV BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125155
|
|
BHOSLE TATERAO MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-017-001/236
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783880
|
16/02/2024
|
BHARAT JANARDHAN BHOSLE
|
1817013WL047605
|
BHARAT JANARDHAN BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125207
|
|
BHOSLE BHARAT JENARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-017-001/53
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783882
|
16/02/2024
|
ANKUSH R B
|
1817013WL047605
|
ANKUSH R B
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125093
|
|
BHOSALE ANKUSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-017-001/53
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783881
|
16/02/2024
|
RAOSAHEB DADARAO BHOSLE
|
1817013WL047605
|
RAOSAHEB DADARAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125166
|
|
BHOSLE RAVSAHEB DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-017-001/7
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789985
|
16/02/2024
|
SHARADA KRISHANA BHOSALE
|
1817013WL048078
|
SHARADA KRISHANA BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125218
|
|
BHOSLE SHARDA SRUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-017-001/77
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789987
|
16/02/2024
|
PARVATI VISHWANATH MOHITE
|
1817013WL048078
|
PARVATI VISHWANATH MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117940
|
|
MAHILE PARVATI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-017-001/77
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789986
|
16/02/2024
|
VISHWANATH ABHIMAN MOHITE
|
1817013WL048078
|
VISHWANATH ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117939
|
|
MOHITE VISHVNATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-017-001/79
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789989
|
16/02/2024
|
RUKHMIN KASHINATH MOHITE
|
1817013WL048078
|
RUKHMIN KASHINATH MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125297
|
|
MOHITE RUKHMINBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-017-001/82
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789991
|
16/02/2024
|
MOHITE S S
|
1817013WL048078
|
MOHITE S S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125296
|
|
MOHITE SOUMITRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-017-001/82
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789990
|
16/02/2024
|
SAKHARAM ABHIMAN MOHITE
|
1817013WL048078
|
SAKHARAM ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117967
|
|
MOHITE SAKHARAM ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-022-001/344
(JI.WADI)
|
1817013000NRG24160220240792229
|
16/02/2024
|
BABURAO RAGHUJI GODASE
|
1817013WL048231
|
BABURAO RAGHUJI GODASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125151
|
|
GODSE BABURAO RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-023-001/316
(DEVEGAON)
|
1817013000NRG24160220240792210
|
16/02/2024
|
KALYAN UDHAVRAO GALBE
|
1817013WL048229
|
KALYAN UDHAVRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117970
|
|
KALYAN UDDHAVRAO GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24160220240792216
|
16/02/2024
|
VISHWANATH RAMRAO MARADE
|
1817013WL048229
|
VISHWANATH RAMRAO MARADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125153
|
|
MARDE VISHWANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-023-001/484
(DEVEGAON)
|
1817013000NRG24150220240784275
|
16/02/2024
|
SHAIKH RAFIK SHAIKH JAFAR
|
1817013WL047632
|
SHAIKH RAFIK SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125271
|
|
SHAIKH RAFIK JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24150220240784276
|
16/02/2024
|
SK NASIR SK RASOOL
|
1817013WL047632
|
SK NASIR SK RASOOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118027
|
|
SHAIKH NASEER SK RASOOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-030-001/117
(KHEDULA)
|
1817013000NRG24160220240789257
|
16/02/2024
|
sakharam dattatrey bhagas
|
1817013WL048023
|
sakharam dattatrey bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125080
|
|
BHAGAS SAKHARAM DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-030-001/118
(KHEDULA)
|
1817013000NRG24160220240789258
|
16/02/2024
|
bhimrao Apparao shelke
|
1817013WL048023
|
bhimrao Apparao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125227
|
|
SHELKE BHIMRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-030-001/119
(KHEDULA)
|
1817013000NRG24160220240789414
|
16/02/2024
|
ramchandra pandurang dukre
|
1817013WL048034
|
ramchandra pandurang dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125073
|
|
DUKARE RAMCHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-030-001/122
(KHEDULA)
|
1817013000NRG24160220240789401
|
16/02/2024
|
Bhaurao ramchandra khanvate
|
1817013WL048033
|
Bhaurao ramchandra khanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125356
|
|
KHANPATE BHAURAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-030-001/129
(KHEDULA)
|
1817013000NRG24160220240789402
|
16/02/2024
|
Sanjay sahebrao maske
|
1817013WL048033
|
Sanjay sahebrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118061
|
|
SANJAY SAHEBRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHRI
|
MH-17-013-030-001/129
(KHEDULA)
|
1817013000NRG24160220240789403
|
16/02/2024
|
vaisvanta sahebrao maske
|
1817013WL048033
|
vaisvanta sahebrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117856
|
|
MASKE VAIJANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-030-001/130
(KHEDULA)
|
1817013000NRG24160220240789243
|
16/02/2024
|
Anil Bharatrao dukre
|
1817013WL048022
|
Anil Bharatrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125089
|
|
DUKARE ANIL BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-030-001/130
(KHEDULA)
|
1817013000NRG24160220240789244
|
16/02/2024
|
Kunta Bharatrao dukre
|
1817013WL048022
|
Kunta Bharatrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118011
|
|
DUKARE KUNTA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-030-001/132
(KHEDULA)
|
1817013000NRG24160220240789389
|
16/02/2024
|
Dnyanoba Shitaram Dukre
|
1817013WL048032
|
Dnyanoba Shitaram Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125359
|
|
DUKARE DYANOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-030-001/135
(KHEDULA)
|
1817013000NRG24160220240789219
|
16/02/2024
|
Kaveri ramrao dukre
|
1817013WL048020
|
Kaveri ramrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125210
|
|
DUKRE KAVERI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-030-001/147
(KHEDULA)
|
1817013000NRG24160220240789366
|
16/02/2024
|
Sonaji Kashinath Dukre
|
1817013WL048030
|
Sonaji Kashinath Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125083
|
|
DUKARE SONAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-030-001/15
(KHEDULA)
|
1817013000NRG24160220240789415
|
16/02/2024
|
GANESH LAXMAN DUKARE
|
1817013WL048034
|
GANESH LAXMAN DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125387
|
|
DUKRE GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-030-001/158
(KHEDULA)
|
1817013000NRG24160220240789368
|
16/02/2024
|
Sharda Vitthal Dukare
|
1817013WL048030
|
Sharda Vitthal Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117999
|
|
DUKARE SHARJA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-030-001/158
(KHEDULA)
|
1817013000NRG24160220240789367
|
16/02/2024
|
Vitthal Kashinath Dukare
|
1817013WL048030
|
Vitthal Kashinath Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117998
|
|
DUKARE VITHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-030-001/160
(KHEDULA)
|
1817013000NRG24160220240789369
|
16/02/2024
|
Sushila Lakshman Dukare
|
1817013WL048030
|
Sushila Lakshman Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125345
|
|
DUKRE SUSHILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-030-001/166
(KHEDULA)
|
1817013000NRG24160220240789390
|
16/02/2024
|
Mahadev Lakshman Kokate
|
1817013WL048032
|
Mahadev Lakshman Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125077
|
|
KOKATE MADHAV LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-030-001/169
(KHEDULA)
|
1817013000NRG24160220240789416
|
16/02/2024
|
Bapurao Narayan Bhagas
|
1817013WL048034
|
Bapurao Narayan Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125226
|
|
BAPURAO NARAYAN BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHRI
|
MH-17-013-030-001/2
(KHEDULA)
|
1817013000NRG24160220240789418
|
16/02/2024
|
AHILAJI LAXMAN DUKARE
|
1817013WL048034
|
AHILAJI LAXMAN DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125126
|
|
DUKARE AHILAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-030-001/2
(KHEDULA)
|
1817013000NRG24160220240789419
|
16/02/2024
|
DNYANESHWAR AHILAJI DUKARE
|
1817013WL048034
|
DNYANESHWAR AHILAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118003
|
|
DUKARE DNYANESHVARI AHILLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-030-001/215
(KHEDULA)
|
1817013000NRG24160220240789405
|
16/02/2024
|
DVARKABAI SHITARAM DUKARE
|
1817013WL048033
|
DVARKABAI SHITARAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125347
|
|
DUKRE DWARKABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-030-001/215
(KHEDULA)
|
1817013000NRG24160220240789404
|
16/02/2024
|
SHITARAM NANA DUKARE
|
1817013WL048033
|
SHITARAM NANA DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125078
|
|
DUKARE SITARAM NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24160220240789245
|
16/02/2024
|
JAYVANTA ABAJI DUKARE
|
1817013WL048022
|
JAYVANTA ABAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125074
|
|
DUKARE JAIWANT ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24160220240789246
|
16/02/2024
|
TARAMATI JAYVANTA DUKARE
|
1817013WL048022
|
TARAMATI JAYVANTA DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125384
|
|
DUKARE TARAMATI JAYVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-030-001/225
(KHEDULA)
|
1817013000NRG24160220240789223
|
16/02/2024
|
KRISHANA DASHRATH SHILAKE
|
1817013WL048020
|
KRISHANA DASHRATH SHILAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125129
|
|
SALKE KRUSHNA DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-030-001/225
(KHEDULA)
|
1817013000NRG24160220240789224
|
16/02/2024
|
SUMAN KRISHAN SHILAKE
|
1817013WL048020
|
SUMAN KRISHAN SHILAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125130
|
|
SHELKE SUMAN KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-030-001/229
(KHEDULA)
|
1817013000NRG24160220240789370
|
16/02/2024
|
ASHRABAI KASHINATH DUKARE
|
1817013WL048030
|
ASHRABAI KASHINATH DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125081
|
|
DUKRE ASRABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-030-001/233
(KHEDULA)
|
1817013000NRG24160220240789391
|
16/02/2024
|
BABASAHEB RAVSAHEB DUKARE
|
1817013WL048032
|
BABASAHEB RAVSAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125340
|
|
DUKARE BABASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-030-001/233
(KHEDULA)
|
1817013000NRG24160220240789392
|
16/02/2024
|
INDUMATI BABASAHEB DUKARE
|
1817013WL048032
|
INDUMATI BABASAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125371
|
|
DUKARE INDUMATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-030-001/234
(KHEDULA)
|
1817013000NRG24150220240782534
|
16/02/2024
|
PARWATI BALASAHEB DUKRE
|
1817013WL047503
|
PARWATI BALASAHEB DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125183
|
|
DUKARE PARWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-030-001/251
(KHEDULA)
|
1817013000NRG24160220240789420
|
16/02/2024
|
PANDURANG BALBHIAM DUKARE
|
1817013WL048034
|
PANDURANG BALBHIAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125199
|
|
DUKARE PANDURANG BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-030-001/253
(KHEDULA)
|
1817013000NRG24160220240789394
|
16/02/2024
|
ARCHANA ASHOK DUKARE
|
1817013WL048032
|
ARCHANA ASHOK DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117989
|
|
DUKRE ARCHANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-030-001/253
(KHEDULA)
|
1817013000NRG24160220240789393
|
16/02/2024
|
ASHOK BABASAHEB DUKARE
|
1817013WL048032
|
ASHOK BABASAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125084
|
|
DUKARE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-030-001/254
(KHEDULA)
|
1817013000NRG24160220240789372
|
16/02/2024
|
SHIVNADA UATTAM DUKARE
|
1817013WL048030
|
SHIVNADA UATTAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118014
|
|
DUKARE SHIVNANDA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-030-001/254
(KHEDULA)
|
1817013000NRG24160220240789371
|
16/02/2024
|
UATTAM GHANSHYAM DUKARE
|
1817013WL048030
|
UATTAM GHANSHYAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125082
|
|
DUKRE UTTAM GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-030-001/260
(KHEDULA)
|
1817013000NRG24160220240789262
|
16/02/2024
|
BHAGWAT DASHARTH VARAHDE
|
1817013WL048023
|
BHAGWAT DASHARTH VARAHDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125149
|
|
VARHADE BHAGAVAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-030-001/261
(KHEDULA)
|
1817013000NRG24160220240789408
|
16/02/2024
|
BALARAM TUKARAM DUKARE
|
1817013WL048033
|
BALARAM TUKARAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118023
|
|
DUKARE BALARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-030-001/261
(KHEDULA)
|
1817013000NRG24160220240789407
|
16/02/2024
|
RAHIBAI TUKARAM DUKARE
|
1817013WL048033
|
RAHIBAI TUKARAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125237
|
|
DUKARE RAHEBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-030-001/261
(KHEDULA)
|
1817013000NRG24160220240789406
|
16/02/2024
|
TUKARAM GHANSHYAM DUKARE
|
1817013WL048033
|
TUKARAM GHANSHYAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125236
|
|
DUKARE TUKARAM GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-030-001/278
(KHEDULA)
|
1817013000NRG24160220240789373
|
16/02/2024
|
GANESH BHASKAR DUKARE
|
1817013WL048030
|
GANESH BHASKAR DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125367
|
|
DUKRE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-030-001/285
(KHEDULA)
|
1817013000NRG24160220240789395
|
16/02/2024
|
ANKUSH NAMDEV DUKARE
|
1817013WL048032
|
ANKUSH NAMDEV DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125079
|
|
DUKARE ANKUSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-030-001/349
(KHEDULA)
|
1817013000NRG24160220240789409
|
16/02/2024
|
LAXMAN MAROTI BRAMHARAKSHE
|
1817013WL048033
|
LAXMAN MAROTI BRAMHARAKSHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118037
|
|
BRAMHARAKSHE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-030-001/388
(KHEDULA)
|
1817013000NRG24150220240782535
|
16/02/2024
|
VITTHAL DIGAMBAR DUKRE
|
1817013WL047503
|
VITTHAL DIGAMBAR DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118045
|
|
DUKARE VITTHAL DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-030-001/39
(KHEDULA)
|
1817013000NRG24160220240789397
|
16/02/2024
|
VIJAYMALA
|
1817013WL048032
|
VIJAYMALA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125076
|
|
DUKARE VIJAYMALA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-030-001/39
(KHEDULA)
|
1817013000NRG24160220240789396
|
16/02/2024
|
vitthal LIMBAJI DUKARE
|
1817013WL048032
|
vitthal LIMBAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125075
|
|
DUKARE VITTAHL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG24160220240789265
|
16/02/2024
|
RUKHMIN VITTHAL DUKARE
|
1817013WL048023
|
RUKHMIN VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118007
|
|
DUKARE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG24160220240789264
|
16/02/2024
|
VITTHAL RAMRAO DUKARE
|
1817013WL048023
|
VITTHAL RAMRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125343
|
|
DUKARE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-030-001/427
(KHEDULA)
|
1817013000NRG24160220240789421
|
16/02/2024
|
RADHA BHAGWAT DUKRE
|
1817013WL048034
|
RADHA BHAGWAT DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118010
|
|
DIKRE RADHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG24160220240789250
|
16/02/2024
|
KANTA VITTHAL DUKARE
|
1817013WL048022
|
KANTA VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125382
|
|
KANTABAI VITTHAL DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG24160220240789249
|
16/02/2024
|
VITTHAL RAOSAHEB DUKARE
|
1817013WL048022
|
VITTHAL RAOSAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125350
|
|
DUKARE VITTHAL RAVASAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
161
|
PATHRI
|
MH-17-013-030-001/49
(KHEDULA)
|
1817013000NRG24160220240789251
|
16/02/2024
|
SARASWATI L DUKRE
|
1817013WL048022
|
SARASWATI L DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118012
|
|
DUKARE SARSVATI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-030-001/6
(KHEDULA)
|
1817013000NRG24160220240789423
|
16/02/2024
|
SANJIVANI SHANKAR SUKHASE
|
1817013WL048034
|
SANJIVANI SHANKAR SUKHASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125131
|
|
SURWASE SANJIVANI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-030-001/6
(KHEDULA)
|
1817013000NRG24160220240789422
|
16/02/2024
|
SHANKAR KISHAN SUKHASE
|
1817013WL048034
|
SHANKAR KISHAN SUKHASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125128
|
|
SURWASE SHANKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-030-001/61
(KHEDULA)
|
1817013000NRG24160220240789377
|
16/02/2024
|
PANDURANG MUNJAJI DUKARE
|
1817013WL048030
|
PANDURANG MUNJAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125132
|
|
DUKRE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-030-001/61
(KHEDULA)
|
1817013000NRG24160220240789378
|
16/02/2024
|
SHOBHABAI PANDURANG DUKARE
|
1817013WL048030
|
SHOBHABAI PANDURANG DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125140
|
|
DUKARE SHOBHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-030-001/65
(KHEDULA)
|
1817013000NRG24160220240789329
|
16/02/2024
|
DATTA WAMANRAO DUKARE
|
1817013WL048026
|
DATTA WAMANRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125182
|
|
DUKARE DATTATRAY WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789230
|
16/02/2024
|
GANGUBAI MAROTRAO SHELKE
|
1817013WL048020
|
GANGUBAI MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125221
|
|
SHELKE GANGUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789231
|
16/02/2024
|
KESHAV MAROTRAO SHELKE
|
1817013WL048020
|
KESHAV MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125365
|
|
SHELKE KESHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789229
|
16/02/2024
|
MAROTRAO MADHAVRAO SHELKE
|
1817013WL048020
|
MAROTRAO MADHAVRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125222
|
|
SHELKE MAROTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789232
|
16/02/2024
|
SEEMA KESHAV SHELKE
|
1817013WL048020
|
SEEMA KESHAV SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125378
|
|
SEEMA KESHAV SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-042-001/187
(PATHARGAVAN BK)
|
1817013000NRG24160220240792247
|
16/02/2024
|
VARSHA UDDHAV
|
1817013WL048233
|
VARSHA UDDHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125216
|
|
GHANDGE VARSHA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-042-001/189
(PATHARGAVAN BK)
|
1817013000NRG24160220240792249
|
16/02/2024
|
SANDHYA VISHNU
|
1817013WL048233
|
SANDHYA VISHNU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125120
|
|
SANDHYA VISHNU GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATHRI
|
MH-17-013-042-001/189
(PATHARGAVAN BK)
|
1817013000NRG24160220240792248
|
16/02/2024
|
VISHNU NIVRUTTI DHANDGE
|
1817013WL048233
|
VISHNU NIVRUTTI DHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125217
|
|
VISHNU NIVRUTI GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24150220240783883
|
16/02/2024
|
DNYANOBA DAGDOBA BHUMRE
|
1817013WL047606
|
DNYANOBA DAGDOBA BHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125262
|
|
BHUMARE DNYNOBA DAGADUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
175
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24160220240790016
|
16/02/2024
|
ASARAM NAMDEV GHANDGE
|
1817013WL048080
|
ASARAM NAMDEV GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125263
|
|
GHANDAGE ASARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24150220240783793
|
16/02/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL047600
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117778
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24150220240783794
|
16/02/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL047600
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117803
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-044-001/322
(GUNJ (KH.))
|
1817013000NRG24150220240783812
|
16/02/2024
|
RAMESHOR PRABHAKAR GUNJAKAR
|
1817013WL047601
|
RAMESHOR PRABHAKAR GUNJAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117779
|
|
GUNJKAR RAMESHWAR PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24150220240783795
|
16/02/2024
|
MAHADEV ARJUN RABUD
|
1817013WL047600
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117776
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24150220240783796
|
16/02/2024
|
SAVITA MAHADEV RABUD
|
1817013WL047600
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117801
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-044-001/412
(GUNJ (KH.))
|
1817013000NRG24150220240783815
|
16/02/2024
|
TULSHIRAM SANDIPAN SHINDE
|
1817013WL047601
|
TULSHIRAM SANDIPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117807
|
|
SHINDE TULSHIDAS SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-044-001/475
(GUNJ (KH.))
|
1817013000NRG24150220240783804
|
16/02/2024
|
TUKARAM BHIMRAO RABUD
|
1817013WL047600
|
TUKARAM BHIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117790
|
|
RABUDE TUKARAM BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-045-001/115
(POHETAKLI)
|
1817013000NRG24160220240792264
|
16/02/2024
|
AABA KISHIAN GONGE
|
1817013WL048236
|
AABA KISHIAN GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125069
|
|
GONGE ABA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-045-001/115
(POHETAKLI)
|
1817013000NRG24160220240792265
|
16/02/2024
|
MANKARNA A GONGE
|
1817013WL048236
|
MANKARNA A GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118000
|
|
GONGE MANKARNA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-045-001/51
(POHETAKLI)
|
1817013000NRG24160220240792273
|
16/02/2024
|
SANTRAM LIMBAJI BAGAL
|
1817013WL048236
|
SANTRAM LIMBAJI BAGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125092
|
|
BAGAL SANTRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-046-001/100
(GAUNDGAON)
|
1817013000NRG24150220240782435
|
16/02/2024
|
B L SHINDE
|
1817013WL047495
|
B L SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117772
|
|
SHINDE BALASAHEB LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-046-001/100
(GAUNDGAON)
|
1817013000NRG24150220240782434
|
16/02/2024
|
URMILA BALASAHEB SHINDE
|
1817013WL047495
|
URMILA BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117796
|
|
SHINDE URMILA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-046-001/158
(GAUNDGAON)
|
1817013000NRG24160220240788665
|
16/02/2024
|
GANESH SHIVAJI SABALE
|
1817013WL047972
|
GANESH SHIVAJI SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117780
|
|
SABALE GANESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24160220240788668
|
16/02/2024
|
DIPAK VYANKATRAO DESHMUKH
|
1817013WL047972
|
DIPAK VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117799
|
|
DESHMUKH DIPAK VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24160220240788667
|
16/02/2024
|
KAMALBAI VYANKATRAO DESHMUKH
|
1817013WL047972
|
KAMALBAI VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117791
|
|
DESHAMUKH KAMLABAI YENKATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24160220240788669
|
16/02/2024
|
PARWATI DIPAK DESHMUKH
|
1817013WL047972
|
PARWATI DIPAK DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117815
|
|
deshmukh parwati dipak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-046-001/212
(GAUNDGAON)
|
1817013000NRG24160220240788670
|
16/02/2024
|
SHAMAL RAJESHWAR KOLHE
|
1817013WL047972
|
SHAMAL RAJESHWAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117797
|
|
KOLHE SHAMAL RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-047-001/104
(SAROLA BK)
|
1817013000NRG24160220240792302
|
16/02/2024
|
GEETA RAMBHAU TAKALKAR
|
1817013WL048241
|
GEETA RAMBHAU TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118005
|
|
TAKALKAR GITA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-047-001/104
(SAROLA BK)
|
1817013000NRG24160220240792301
|
16/02/2024
|
RAMBHAU TUKARAM TAKALKAR
|
1817013WL048241
|
RAMBHAU TUKARAM TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125111
|
|
TAKALKAR RAMBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-047-001/128
(SAROLA BK)
|
1817013000NRG24160220240792303
|
16/02/2024
|
HANUMAN PANDURANG BULANGE
|
1817013WL048241
|
HANUMAN PANDURANG BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125355
|
|
BULANGE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-047-001/142
(SAROLA BK)
|
1817013000NRG24160220240792292
|
16/02/2024
|
ARJUAN KISHANRAO TAKALKAR
|
1817013WL048240
|
ARJUAN KISHANRAO TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125346
|
|
TAKALKAR ARJUN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-047-001/142
(SAROLA BK)
|
1817013000NRG24160220240792293
|
16/02/2024
|
BHAGIRATHA ARJUAN TAKALKAR
|
1817013WL048240
|
BHAGIRATHA ARJUAN TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125354
|
|
TAKALKAR BHAGUBAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-047-001/154
(SAROLA BK)
|
1817013000NRG24160220240792305
|
16/02/2024
|
BHAGVAT DNYNOBA BULANGE
|
1817013WL048241
|
BHAGVAT DNYNOBA BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125112
|
|
BULANGE BHAGWAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-047-001/156
(SAROLA BK)
|
1817013000NRG24160220240792285
|
16/02/2024
|
GANESH BALASAHEB TAKALKAR
|
1817013WL048239
|
GANESH BALASAHEB TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125348
|
|
TAKALKAR GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-047-001/156
(SAROLA BK)
|
1817013000NRG24160220240792284
|
16/02/2024
|
YOGESH BALASAHEB TAKALKAR
|
1817013WL048239
|
YOGESH BALASAHEB TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125351
|
|
TAKALKAR YOGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-047-001/173
(SAROLA BK)
|
1817013000NRG24160220240792307
|
16/02/2024
|
Gopal rambhau takalkar
|
1817013WL048241
|
Gopal rambhau takalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118013
|
|
TAKALKAR GOPAL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-047-001/176
(SAROLA BK)
|
1817013000NRG24160220240792309
|
16/02/2024
|
Niloba nanoba bulnge
|
1817013WL048241
|
Niloba nanoba bulnge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125115
|
|
BULANGE NOLOBA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-047-001/228
(SAROLA BK)
|
1817013000NRG24160220240792294
|
16/02/2024
|
VAIBHAV BHIMRAO TAKALKAR
|
1817013WL048240
|
VAIBHAV BHIMRAO TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118036
|
|
TAKALKAR VAIBHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-047-001/49
(SAROLA BK)
|
1817013000NRG24160220240792290
|
16/02/2024
|
BALASAHEB MAROTI PARDHE
|
1817013WL048239
|
BALASAHEB MAROTI PARDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117982
|
|
PARDHE BALASHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-047-001/78
(SAROLA BK)
|
1817013000NRG24160220240792291
|
16/02/2024
|
SUBHABAI D PAWAR
|
1817013WL048239
|
SUBHABAI D PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125380
|
|
PAVAR SUBHABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24160220240792233
|
16/02/2024
|
G S PITALE
|
1817013WL048232
|
G S PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125357
|
|
PITALE GANESH SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24160220240792234
|
16/02/2024
|
M G PITALE
|
1817013WL048232
|
M G PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125358
|
|
MRS MIRA GANESH PITALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHRI
|
MH-17-013-050-001/181
(KHERDA)
|
1817013000NRG24160220240789708
|
16/02/2024
|
MEERA BALABHAV SITAFALE
|
1817013WL048058
|
MEERA BALABHAV SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125195
|
|
SITHAFALE MIRA BALEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-050-001/181
(KHERDA)
|
1817013000NRG24160220240789709
|
16/02/2024
|
MEERA BALABHAV SITAFALE
|
1817013WL048058
|
MEERA BALABHAV SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125196
|
|
SITHAFALE MIRA BALEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24160220240789482
|
16/02/2024
|
MUKTA ROHIDAS MOGRE
|
1817013WL048040
|
MUKTA ROHIDAS MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118018
|
|
MOGARE MUKTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-050-001/420
(KHERDA)
|
1817013000NRG24160220240789710
|
16/02/2024
|
BANKUTAI SANJAY SITAFALE
|
1817013WL048058
|
BANKUTAI SANJAY SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125377
|
|
SITAPHALE BANKUTAI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-050-001/459
(KHERDA)
|
1817013000NRG24160220240789564
|
16/02/2024
|
AMOL GANGADHAR AMLE
|
1817013WL048046
|
AMOL GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125125
|
|
AMLE AMOL GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-050-001/459
(KHERDA)
|
1817013000NRG24160220240789563
|
16/02/2024
|
VIJAYMALA GANGADHAR AMLE
|
1817013WL048046
|
VIJAYMALA GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117858
|
|
AMLE VIJAYMALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-050-001/460
(KHERDA)
|
1817013000NRG24160220240789565
|
16/02/2024
|
JAGNNATH GANGADHAR AMLE
|
1817013WL048046
|
JAGNNATH GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125194
|
|
AMLE JAGNNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-050-001/460
(KHERDA)
|
1817013000NRG24160220240789566
|
16/02/2024
|
MINAKISHI JAGANNATH AMLE
|
1817013WL048046
|
MINAKISHI JAGANNATH AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125197
|
|
AMALE MINAKKSHI JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-050-001/487
(KHERDA)
|
1817013000NRG24160220240792235
|
16/02/2024
|
saraswati vishanu sitafale
|
1817013WL048232
|
saraswati vishanu sitafale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117979
|
|
SITAPHALE SARSWATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-050-001/497
(KHERDA)
|
1817013000NRG24160220240789567
|
16/02/2024
|
DATTA BHASAKAR AMALE
|
1817013WL048046
|
DATTA BHASAKAR AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125386
|
|
AMLE DATTA BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-050-001/500
(KHERDA)
|
1817013000NRG24160220240789711
|
16/02/2024
|
PRABHAKAR BAPURAO WARHADE
|
1817013WL048058
|
PRABHAKAR BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125220
|
|
WARADHE PRABHAKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-050-001/500
(KHERDA)
|
1817013000NRG24160220240789712
|
16/02/2024
|
PRABHAKAR BAPURAO WARHADE
|
1817013WL048058
|
PRABHAKAR BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125219
|
|
WARADHE PRABHAKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-050-001/501
(KHERDA)
|
1817013000NRG24160220240789713
|
16/02/2024
|
SANTOSH BAPURAO WARHADE
|
1817013WL048058
|
SANTOSH BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117977
|
|
VARHADE SANTOSH BAPURAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
221
|
PATHRI
|
MH-17-013-050-001/501
(KHERDA)
|
1817013000NRG24160220240789714
|
16/02/2024
|
SANTOSH BAPURAO WARHADE
|
1817013WL048058
|
SANTOSH BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117978
|
|
VARHADE SANTOSH BAPURAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
222
|
PATHRI
|
MH-17-013-050-001/505
(KHERDA)
|
1817013000NRG24160220240789569
|
16/02/2024
|
GAJANAN APPASAHEB AMALE
|
1817013WL048046
|
GAJANAN APPASAHEB AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125369
|
|
AMLE GAJANAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-050-001/505
(KHERDA)
|
1817013000NRG24160220240789570
|
16/02/2024
|
SHITAL GAJANAN AMALE
|
1817013WL048046
|
SHITAL GAJANAN AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118015
|
|
AMLE SHEETAL GEJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-050-001/506
(KHERDA)
|
1817013000NRG24160220240789571
|
16/02/2024
|
APPASAHEB BAPURAO AMALE
|
1817013WL048046
|
APPASAHEB BAPURAO AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125381
|
|
AMLE APPASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-050-001/506
(KHERDA)
|
1817013000NRG24160220240789572
|
16/02/2024
|
SUMAN APPASAHEB AMALE
|
1817013WL048046
|
SUMAN APPASAHEB AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117857
|
|
AMLE SUMAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-050-001/516
(KHERDA)
|
1817013000NRG24150220240783857
|
16/02/2024
|
NARAYAN VENKATRAO SITAFALE
|
1817013WL047604
|
NARAYAN VENKATRAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117975
|
|
SITAFALE NARAYAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24150220240783859
|
16/02/2024
|
SHILA SHRIHARI SITAFALE
|
1817013WL047604
|
SHILA SHRIHARI SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117862
|
|
SITAPHALE SHILA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24150220240783858
|
16/02/2024
|
SHRIHARI NAGORAO SITAFALE
|
1817013WL047604
|
SHRIHARI NAGORAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117863
|
|
SITAFLE SHREEHARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-050-001/522
(KHERDA)
|
1817013000NRG24150220240783860
|
16/02/2024
|
GANESH DNYNOBA SITAFALE
|
1817013WL047604
|
GANESH DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125087
|
|
SITAPHALE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-050-001/529
(KHERDA)
|
1817013000NRG24160220240789717
|
16/02/2024
|
RAMESHOR VISHAVNATH SITAFALE
|
1817013WL048058
|
RAMESHOR VISHAVNATH SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125341
|
|
SITAPHALE RAMESOOR VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24150220240783862
|
16/02/2024
|
SHAIKH TAHER SHAIKH ABDUROF
|
1817013WL047604
|
SHAIKH TAHER SHAIKH ABDUROF
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125257
|
|
SHAIKH TAHER SHAIKH ABDUL RAUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-050-001/537
(KHERDA)
|
1817013000NRG24150220240783864
|
16/02/2024
|
VIKRAM DNYNOBA SITAFALE
|
1817013WL047604
|
VIKRAM DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117976
|
|
SITAPHALE VIKRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-050-001/546
(KHERDA)
|
1817013000NRG24150220240783865
|
16/02/2024
|
NIVARTI PANDRINATH SITAFALE
|
1817013WL047604
|
NIVARTI PANDRINATH SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125085
|
|
SITAPHALE NIVRUTTI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-050-001/555
(KHERDA)
|
1817013000NRG24150220240783866
|
16/02/2024
|
DATTA KISHANRAO MASKE
|
1817013WL047604
|
DATTA KISHANRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125258
|
|
DATTA KISHANARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATHRI
|
MH-17-013-050-001/606
(KHERDA)
|
1817013000NRG24150220240783867
|
16/02/2024
|
ASHOK ARJUN VARHADE
|
1817013WL047604
|
ASHOK ARJUN VARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117990
|
|
VAHRADE ASHOK ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-050-001/624
(KHERDA)
|
1817013000NRG24160220240789573
|
16/02/2024
|
DINKAR BAPURAO AMLE
|
1817013WL048046
|
DINKAR BAPURAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125349
|
|
AMLE DINKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-050-001/624
(KHERDA)
|
1817013000NRG24160220240789574
|
16/02/2024
|
MANGAL DINKARRAO AMLE
|
1817013WL048046
|
MANGAL DINKARRAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125370
|
|
AMLE MANGAL DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-050-001/91
(KHERDA)
|
1817013000NRG24150220240783868
|
16/02/2024
|
PUSARAM MANOHAR SITAFALE
|
1817013WL047604
|
PUSARAM MANOHAR SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125086
|
|
PUSARAM MANOHAR SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24160220240789617
|
16/02/2024
|
ANKUSH SRIPATI ARBUJ
|
1817013WL048051
|
ANKUSH SRIPATI ARBUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125338
|
|
ABUJ ANKUSH SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24160220240789618
|
16/02/2024
|
SOMITRA ANKUSH
|
1817013WL048051
|
SOMITRA ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125366
|
|
ABUJ SOMITRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-050-002/454
(KHERDA)
|
1817013000NRG24160220240789487
|
16/02/2024
|
PRALAD KISHANRAO GAVHANE
|
1817013WL048040
|
PRALAD KISHANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118021
|
|
GAVHANE PARLAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-050-002/456
(KHERDA)
|
1817013000NRG24160220240789619
|
16/02/2024
|
SOMESHOR BABASAHEB AABUJ
|
1817013WL048051
|
SOMESHOR BABASAHEB AABUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117993
|
|
ABUJ SOMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24160220240789489
|
16/02/2024
|
KOSABAI DADARAO ROKADE
|
1817013WL048040
|
KOSABAI DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117974
|
|
ROKDE KAUSABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24160220240789488
|
16/02/2024
|
SUDAM DADARAO ROKADE
|
1817013WL048040
|
SUDAM DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117972
|
|
ROKDE SUDAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-050-002/473
(KHERDA)
|
1817013000NRG24160220240789492
|
16/02/2024
|
BALU EKANATH ABUAJ
|
1817013WL048040
|
BALU EKANATH ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117994
|
|
ABUJ BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24160220240789621
|
16/02/2024
|
DROPADI PRAKASH ROKADE
|
1817013WL048051
|
DROPADI PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118020
|
|
ROKADE DROPADIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24160220240789620
|
16/02/2024
|
PRAKASH SUDAMRAO ROKADE
|
1817013WL048051
|
PRAKASH SUDAMRAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117973
|
|
PRAKASH SUDAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATHRI
|
MH-17-013-050-002/501
(KHERDA)
|
1817013000NRG24160220240789493
|
16/02/2024
|
MUNJA BABAN KHUNDE
|
1817013WL048040
|
MUNJA BABAN KHUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117969
|
|
KHUDE MUNJA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-050-002/505
(KHERDA)
|
1817013000NRG24160220240789722
|
16/02/2024
|
MAHADEV ABHIMAN SITAFALE
|
1817013WL048058
|
MAHADEV ABHIMAN SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117980
|
|
SITAPHALE MAHADEV ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-050-002/505
(KHERDA)
|
1817013000NRG24160220240789723
|
16/02/2024
|
MAHADEV ABHIMAN SITAFALE
|
1817013WL048058
|
MAHADEV ABHIMAN SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117981
|
|
SITAPHALE MAHADEV ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24150220240783757
|
16/02/2024
|
BABASAHEB SAKHARAM KALE
|
1817013WL047595
|
BABASAHEB SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117950
|
|
KALE BABASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24150220240783758
|
16/02/2024
|
DAGDU BABASAHEB KALE
|
1817013WL047595
|
DAGDU BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125136
|
|
KALE DAGDUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24150220240783759
|
16/02/2024
|
RAM BABASAHEB KALE
|
1817013WL047595
|
RAM BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125135
|
|
KALE RAMESHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24150220240783762
|
16/02/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL047596
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125274
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24150220240783764
|
16/02/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL047596
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125098
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24150220240783763
|
16/02/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL047596
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125114
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24150220240783765
|
16/02/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL047596
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125278
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24160220240788315
|
16/02/2024
|
YASHODA DILIP FASATE
|
1817013WL047941
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125123
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-055-001/136
(DONGARGAON)
|
1817013000NRG24150220240783760
|
16/02/2024
|
TUKARAM SALIKRAM FASATE
|
1817013WL047595
|
TUKARAM SALIKRAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117966
|
|
KASATE TUKARAM SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24160220240788146
|
16/02/2024
|
SHIVAJI GULAB DHAGE
|
1817013WL047930
|
SHIVAJI GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125138
|
|
SHIVAJI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATHRI
|
MH-17-013-055-001/141
(DONGARGAON)
|
1817013000NRG24160220240788148
|
16/02/2024
|
GULABRAO AGAJI DHAGE
|
1817013WL047930
|
GULABRAO AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125313
|
|
DHAGE GULAB AGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788153
|
16/02/2024
|
CHATRAGUN AGAJI DHAGE
|
1817013WL047930
|
CHATRAGUN AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125107
|
|
DHAGE CHATRARBHUJ AGAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
263
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788154
|
16/02/2024
|
YAMUNA CHATRAGUN DHAGE
|
1817013WL047930
|
YAMUNA CHATRAGUN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125312
|
|
dhage yamuna chatragun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-055-001/152
(DONGARGAON)
|
1817013000NRG24150220240783761
|
16/02/2024
|
GOPINATH SANTOBA FASATE
|
1817013WL047595
|
GOPINATH SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125139
|
|
FASATE GOPINATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24160220240788532
|
16/02/2024
|
BAPURAO SANTOBA FASATE
|
1817013WL047958
|
BAPURAO SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125333
|
|
PHASATE BAPURAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24150220240783779
|
16/02/2024
|
PARMESHWAR TUKARAM FASATE
|
1817013WL047597
|
PARMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117769
|
|
FASATE PRAMESHWR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
267
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24150220240783777
|
16/02/2024
|
RAMESHWAR TUKARAM FASATE
|
1817013WL047597
|
RAMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125099
|
|
FASATE RAMESHWAR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
268
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24150220240783778
|
16/02/2024
|
SHAKUNTALA RAMESHWAR FASATE
|
1817013WL047597
|
SHAKUNTALA RAMESHWAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117768
|
|
FASATE SHAKUNTALA RAMESHWAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
269
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24150220240783776
|
16/02/2024
|
TUKARAM RAJARAM FASATE
|
1817013WL047597
|
TUKARAM RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117944
|
|
PHASATE TUKARAM RAJRAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
270
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24160220240788316
|
16/02/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL047941
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117945
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
271
|
PATHRI
|
MH-17-013-055-001/165
(DONGARGAON)
|
1817013000NRG24160220240788207
|
16/02/2024
|
NAMDEV SHIVAJI FASATE
|
1817013WL047932
|
NAMDEV SHIVAJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117758
|
|
fasate namdev shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-055-001/17
(DONGARGAON)
|
1817013000NRG24160220240788208
|
16/02/2024
|
PRALHAD GENJI FASATE
|
1817013WL047932
|
PRALHAD GENJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125070
|
|
FASATE PRALHAD GENUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
273
|
PATHRI
|
MH-17-013-055-001/176
(DONGARGAON)
|
1817013000NRG24150220240784284
|
16/02/2024
|
TUKARAM MASAJI HIVALE
|
1817013WL047633
|
TUKARAM MASAJI HIVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117749
|
|
HIWALE TUKARAM MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24160220240788209
|
16/02/2024
|
SALUBAI TUKARAM FASATE
|
1817013WL047932
|
SALUBAI TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125113
|
|
FASATE SALUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24150220240783767
|
16/02/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL047596
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117960
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24160220240788534
|
16/02/2024
|
PANDHARINATH GANPATI KALE
|
1817013WL047958
|
PANDHARINATH GANPATI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125330
|
|
PANDHARINATH GANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24150220240783768
|
16/02/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL047596
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118928
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-055-001/210
(DONGARGAON)
|
1817013000NRG24160220240788210
|
16/02/2024
|
RAMA GENUBA FASATE
|
1817013WL047932
|
RAMA GENUBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125118
|
|
FASATE RAMA GENUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24150220240783780
|
16/02/2024
|
MADHUKAR RAJARAM FASATE
|
1817013WL047597
|
MADHUKAR RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117958
|
|
FASATE MADHUKARRAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
280
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24150220240783781
|
16/02/2024
|
RADHA MADHUKAR FASATE
|
1817013WL047597
|
RADHA MADHUKAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117771
|
|
FHASATE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24150220240783769
|
16/02/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL047596
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125277
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24150220240783770
|
16/02/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL047596
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117767
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24160220240788318
|
16/02/2024
|
NARAYAN GENU JADHAV
|
1817013WL047941
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125102
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
284
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24160220240788319
|
16/02/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL047941
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125104
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24160220240788536
|
16/02/2024
|
PRLAHAD ASHROBA FASATE
|
1817013WL047958
|
PRLAHAD ASHROBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125319
|
|
FASATE PRALHAD ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
286
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24160220240788320
|
16/02/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL047941
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125272
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
287
|
PATHRI
|
MH-17-013-055-001/265
(DONGARGAON)
|
1817013000NRG24160220240788211
|
16/02/2024
|
RAMCHANDR SOPAN KALE
|
1817013WL047932
|
RAMCHANDR SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125322
|
|
KALE RAMCHANDRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24160220240788268
|
16/02/2024
|
MAHADEV BHAGWAN FASATE
|
1817013WL047935
|
MAHADEV BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125332
|
|
PHASATE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-055-001/267
(DONGARGAON)
|
1817013000NRG24150220240783782
|
16/02/2024
|
SUDHAKARAO RAJARAM FASATE
|
1817013WL047597
|
SUDHAKARAO RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117959
|
|
FASATE SUDHAKARAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
290
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24160220240788270
|
16/02/2024
|
VISHNU BHAGWAN FASATE
|
1817013WL047935
|
VISHNU BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125328
|
|
FASATE VISHNU BAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24160220240788321
|
16/02/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL047941
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125276
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-055-001/270
(DONGARGAON)
|
1817013000NRG24160220240788543
|
16/02/2024
|
SHIVAJI VALHAJI GHULE
|
1817013WL047959
|
SHIVAJI VALHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125206
|
|
GULE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PATHRI
|
MH-17-013-055-001/273
(DONGARGAON)
|
1817013000NRG24150220240783783
|
16/02/2024
|
SARJERAO PRAHLADRAO JADHAV
|
1817013WL047597
|
SARJERAO PRAHLADRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125324
|
|
JADHAV SARJERAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-055-001/274
(DONGARGAON)
|
1817013000NRG24160220240788273
|
16/02/2024
|
ASARAM VALHAJI GHULE
|
1817013WL047935
|
ASARAM VALHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117957
|
|
GHULE ASARAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24160220240788539
|
16/02/2024
|
REKHA SAKHARAM KALE
|
1817013WL047958
|
REKHA SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125335
|
|
KALE REKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-055-001/297
(DONGARGAON)
|
1817013000NRG24150220240784285
|
16/02/2024
|
HIRAMAN SANTRAM HIWALE
|
1817013WL047633
|
HIRAMAN SANTRAM HIWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125325
|
|
HIWALE HIRAMAN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PATHRI
|
MH-17-013-055-001/31
(DONGARGAON)
|
1817013000NRG24150220240784286
|
16/02/2024
|
BALIRAM ROHIDAS PAIKRAO
|
1817013WL047633
|
BALIRAM ROHIDAS PAIKRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117968
|
|
PAIKRAO BALIRAM ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-055-001/32
(DONGARGAON)
|
1817013000NRG24160220240788544
|
16/02/2024
|
TUKARAM DADARAO GHULE
|
1817013WL047959
|
TUKARAM DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125110
|
|
GHULE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-055-001/34
(DONGARGAON)
|
1817013000NRG24160220240788156
|
16/02/2024
|
SEEMA PRADIP FASATE
|
1817013WL047930
|
SEEMA PRADIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117770
|
|
MS SIMA PRADIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHRI
|
MH-17-013-055-001/347
(DONGARGAON)
|
1817013000NRG24160220240788276
|
16/02/2024
|
rama punaji maske
|
1817013WL047935
|
rama punaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117752
|
|
MASKE RAMA PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24160220240788212
|
16/02/2024
|
GORAKH MADANRAO KALE
|
1817013WL047932
|
GORAKH MADANRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125318
|
|
KALE GORAKH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24160220240788213
|
16/02/2024
|
RAJKANYA GORAKH KALE
|
1817013WL047932
|
RAJKANYA GORAKH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125154
|
|
KALE RAJKANYA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24160220240788541
|
16/02/2024
|
KESHAV BALASAHEB JADHAV
|
1817013WL047958
|
KESHAV BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125320
|
|
JADHAV KESHAV BALASAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
304
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24160220240788542
|
16/02/2024
|
RAJKANYA KESHAV JADHAV
|
1817013WL047958
|
RAJKANYA KESHAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117760
|
|
jadhav ramkanya keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24160220240788160
|
16/02/2024
|
TULSHIRAM LIMBAJI LAHANE
|
1817013WL047930
|
TULSHIRAM LIMBAJI LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117761
|
|
LAHANE TULSHIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-055-001/45
(DONGARGAON)
|
1817013000NRG24160220240788217
|
16/02/2024
|
ramchdar tybakrao fasate
|
1817013WL047932
|
ramchdar tybakrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125106
|
|
FASATE RAMCHANDR TRINBAK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
307
|
PATHRI
|
MH-17-013-055-001/452
(DONGARGAON)
|
1817013000NRG24160220240788162
|
16/02/2024
|
Gopal atmaram fasate
|
1817013WL047930
|
Gopal atmaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125150
|
|
FASATE GOPAL ATMARAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
308
|
PATHRI
|
MH-17-013-055-001/453
(DONGARGAON)
|
1817013000NRG24160220240788277
|
16/02/2024
|
Bhagwan Vinayak kale
|
1817013WL047935
|
Bhagwan Vinayak kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117781
|
|
KALE BHAGAWAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-055-001/46
(DONGARGAON)
|
1817013000NRG24160220240788165
|
16/02/2024
|
vinayak shitaram fasate
|
1817013WL047930
|
vinayak shitaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125109
|
|
FASATE VINAYAK SITARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
310
|
PATHRI
|
MH-17-013-055-001/48
(DONGARGAON)
|
1817013000NRG24150220240783784
|
16/02/2024
|
vishwanath panditrao fasate
|
1817013WL047597
|
vishwanath panditrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125105
|
|
FASATE VISHWNATH PANDIT
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
311
|
PATHRI
|
MH-17-013-055-001/498
(DONGARGAON)
|
1817013000NRG24160220240788545
|
16/02/2024
|
DATTA SOPAN KALE
|
1817013WL047959
|
DATTA SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125295
|
|
KALE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-055-001/55
(DONGARGAON)
|
1817013000NRG24160220240788325
|
16/02/2024
|
laximi vishnu giri
|
1817013WL047941
|
laximi vishnu giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117938
|
|
GIRI LAXMIBAI VISHNUBVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24160220240788326
|
16/02/2024
|
KESHAV GOPINATH KALE
|
1817013WL047941
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125100
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-055-001/67
(DONGARGAON)
|
1817013000NRG24160220240788166
|
16/02/2024
|
PANDURANG PRAMESHOR FASATE
|
1817013WL047930
|
PANDURANG PRAMESHOR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125071
|
|
FASATE PANDURANG PAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24150220240783775
|
16/02/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL047596
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125101
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24150220240783774
|
16/02/2024
|
VASANT DEVRAO KALE
|
1817013WL047596
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117946
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24160220240788553
|
16/02/2024
|
NIRANJAN DADARAO GHULE
|
1817013WL047959
|
NIRANJAN DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240125209
|
Account closed
|
|
|
|
318
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24160220240788554
|
16/02/2024
|
SHARDA NIRANJAN GHULE
|
1817013WL047959
|
SHARDA NIRANJAN GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125108
|
|
GHULE SHARDA NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24150220240783785
|
16/02/2024
|
ABHIMAN HARIBHAU KALE
|
1817013WL047597
|
ABHIMAN HARIBHAU KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125122
|
|
KALE ABHIMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24150220240783786
|
16/02/2024
|
YENUBAI ABHIMAN KALE
|
1817013WL047597
|
YENUBAI ABHIMAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125121
|
|
KALE VENUBAI ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-055-001/92
(DONGARGAON)
|
1817013000NRG24160220240788220
|
16/02/2024
|
SHIVAJI BHUJANGARAO FASATE
|
1817013WL047932
|
SHIVAJI BHUJANGARAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125103
|
|
PHASATE SHIVAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24160220240788327
|
16/02/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL047941
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125117
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24150220240783787
|
16/02/2024
|
LAXIMAN GANESHRAO FASATE
|
1817013WL047597
|
LAXIMAN GANESHRAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125097
|
|
PHASATE LAXMAN GANESHRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
324
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24150220240783788
|
16/02/2024
|
VIJAYMALA LAXIMAN FASATE
|
1817013WL047597
|
VIJAYMALA LAXIMAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125184
|
|
FASATE VIJAYMALA LAXMAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
325
|
PATHRI
|
MH-17-013-057-001/209
(ZARI)
|
1817013000NRG24160220240792363
|
16/02/2024
|
BABASAHEB MUNJAJI RASVE
|
1817013WL048247
|
BABASAHEB MUNJAJI RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125134
|
|
RASWE BABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-057-001/46
(ZARI)
|
1817013000NRG24150220240784063
|
16/02/2024
|
SHALIKRAM BABURAO KALE
|
1817013WL047616
|
SHALIKRAM BABURAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125232
|
|
KALE SALIKRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-057-001/52
(ZARI)
|
1817013000NRG24160220240792355
|
16/02/2024
|
MADHUKAR GOVINDRAO SATWADHAR
|
1817013WL048246
|
MADHUKAR GOVINDRAO SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118927
|
|
SATWDHR MADHUKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24160220240789737
|
16/02/2024
|
ANITA RAMESHWAR RATHOD
|
1817013WL048061
|
ANITA RAMESHWAR RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117805
|
|
RATHOD ANITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-060-002/93
(MASALA)
|
1817013000NRG24160220240789741
|
16/02/2024
|
SUKHDEV DHAVAJI RATHOD
|
1817013WL048061
|
SUKHDEV DHAVAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117783
|
|
RATHOD SUKHDEV THAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24160220240792326
|
16/02/2024
|
RAMA DAGDU RATHOD
|
1817013WL048244
|
RAMA DAGDU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117986
|
|
RATHOD RAMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24160220240792327
|
16/02/2024
|
SITABAI RAMA RATHOD
|
1817013WL048244
|
SITABAI RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117987
|
|
RATHOD SITABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24160220240792328
|
16/02/2024
|
GOPINATH DASU JADHAV
|
1817013WL048244
|
GOPINATH DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125152
|
|
JADHAV GOPINATH DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24160220240792336
|
16/02/2024
|
KALYAN TUKARAM RATHOD
|
1817013WL048244
|
KALYAN TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125143
|
|
RATHOD KALYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24160220240792335
|
16/02/2024
|
SARJABAI TUKARAM RATHOD
|
1817013WL048244
|
SARJABAI TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118038
|
|
RATOD SARJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24160220240792334
|
16/02/2024
|
TUKARAM LAXMAN RATHOD
|
1817013WL048244
|
TUKARAM LAXMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125142
|
|
RATHOD TUKARAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24160220240792339
|
16/02/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL048245
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125287
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504504
|
504504
|
|
|
|
|
|
|
|
|
337
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240783847
|
16/02/2024
|
ASHVINI MADHAV GIRI
|
1817013WL047603
|
ASHVINI MADHAV GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118924
|
|
GIRI ASWINI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240783846
|
16/02/2024
|
MADHAV SUNDARBUVA GIRI
|
1817013WL047603
|
MADHAV SUNDARBUVA GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118074
|
|
GIRI MADHAV SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24150220240783849
|
16/02/2024
|
VAISHALI DIGAMBAR KHAMKAR
|
1817013WL047603
|
VAISHALI DIGAMBAR KHAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118925
|
|
MRS VAISHALI DIGAMBAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHRI
|
MH-17-013-013-001/236
(PHULARWADI)
|
1817013000NRG24160220240792263
|
16/02/2024
|
SAKHUBAI SOPANRAO NAVLE
|
1817013WL048235
|
SAKHUBAI SOPANRAO NAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118926
|
|
NAWALE SAKHUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-014-001/225
(SIMURGAVAN)
|
1817013000NRG24160220240792312
|
16/02/2024
|
LAXIMAN TUKARAM UGALE
|
1817013WL048242
|
LAXIMAN TUKARAM UGALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117846
|
|
UGALE LAXMAN TUKKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-017-001/79
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789988
|
16/02/2024
|
KASHINATH ABHIMAN MOHITE
|
1817013WL048078
|
KASHINATH ABHIMAN MOHITE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117829
|
|
MOHITE KASHINATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789993
|
16/02/2024
|
BHAGWAT ABHIMAN MOHITE
|
1817013WL048078
|
BHAGWAT ABHIMAN MOHITE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118075
|
|
MOHITE BHAGAVANT ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-022-001/222
(JI.WADI)
|
1817013000NRG24160220240792222
|
16/02/2024
|
VILAS RANJI
|
1817013WL048231
|
VILAS RANJI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117839
|
|
YADAV VILAS RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-022-001/228
(JI.WADI)
|
1817013000NRG24160220240792223
|
16/02/2024
|
DNYANESHWAR TUKARAM DHARME
|
1817013WL048231
|
DNYANESHWAR TUKARAM DHARME
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117840
|
|
DHARME DNYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-022-001/238
(JI.WADI)
|
1817013000NRG24160220240792224
|
16/02/2024
|
KUNDLIK BABURAO KAD
|
1817013WL048231
|
KUNDLIK BABURAO KAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118918
|
|
KUNDLIK BABURAO KAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-022-001/247
(JI.WADI)
|
1817013000NRG24160220240792225
|
16/02/2024
|
AASARAM
|
1817013WL048231
|
AASARAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117841
|
|
BHAYGUDE ASARAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-022-001/320
(JI.WADI)
|
1817013000NRG24160220240792226
|
16/02/2024
|
GOVIND SOPAN BHAYGUDE
|
1817013WL048231
|
GOVIND SOPAN BHAYGUDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118084
|
|
BHAYGUDE GOVIND ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-022-001/341
(JI.WADI)
|
1817013000NRG24160220240792227
|
16/02/2024
|
ASARAM SHESHERAO MORE
|
1817013WL048231
|
ASARAM SHESHERAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118072
|
|
MORE ASSARAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-022-001/341
(JI.WADI)
|
1817013000NRG24160220240792228
|
16/02/2024
|
MAHANANDA ASARAM MORE
|
1817013WL048231
|
MAHANANDA ASARAM MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118086
|
|
MORE MAHANANDA ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-022-001/344
(JI.WADI)
|
1817013000NRG24160220240792230
|
16/02/2024
|
RATNAMALA BABURAO GODASE
|
1817013WL048231
|
RATNAMALA BABURAO GODASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118085
|
|
MRS RATNAMALA BAPURAO GODASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHRI
|
MH-17-013-022-001/362
(JI.WADI)
|
1817013000NRG24160220240792231
|
16/02/2024
|
SAKHARAM BABASAHEB YADAV
|
1817013WL048231
|
SAKHARAM BABASAHEB YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118079
|
|
MR SAKHARAM BABASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATHRI
|
MH-17-013-022-001/393
(JI.WADI)
|
1817013000NRG24160220240792232
|
16/02/2024
|
GANESH VITTHAL YADAV
|
1817013WL048231
|
GANESH VITTHAL YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125141
|
|
YADAV GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-030-001/434
(KHEDULA)
|
1817013000NRG24150220240782536
|
16/02/2024
|
MAYAVATI SIDDHARTH DHANLE
|
1817013WL047503
|
MAYAVATI SIDDHARTH DHANLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118914
|
|
MRS MAYAVATI SADDHARTH DHANLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789269
|
16/02/2024
|
MM SHLEKE
|
1817013WL048023
|
MM SHLEKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117844
|
|
MADHAV MAROTRAO SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24160220240790015
|
16/02/2024
|
PUSHPA MUKTIRAM GHANDGE
|
1817013WL048080
|
PUSHPA MUKTIRAM GHANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118921
|
Account closed
|
|
|
|
357
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24150220240783806
|
16/02/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL047601
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125255
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-045-001/323
(POHETAKLI)
|
1817013000NRG24160220240792268
|
16/02/2024
|
LIMBAJIEE GANPATRAO BAGAL
|
1817013WL048236
|
LIMBAJIEE GANPATRAO BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118078
|
|
MR LIMBAJEE GANPATRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHRI
|
MH-17-013-045-001/323
(POHETAKLI)
|
1817013000NRG24160220240792267
|
16/02/2024
|
SACHAIN GANPATRAO BAGAL
|
1817013WL048236
|
SACHAIN GANPATRAO BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118092
|
|
BAGAL SACHIN GANPETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-045-001/51
(POHETAKLI)
|
1817013000NRG24160220240792274
|
16/02/2024
|
SUNITA SANTRAM BAGAL
|
1817013WL048236
|
SUNITA SANTRAM BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118088
|
|
BAGAL SUNITA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-050-001/842
(KHERDA)
|
1817013000NRG24160220240792240
|
16/02/2024
|
ASHAMATI KASHINATH SITAFALE
|
1817013WL048232
|
ASHAMATI KASHINATH SITAFALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125389
|
|
SITAPHALE TARAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-055-001/10
(DONGARGAON)
|
1817013000NRG24160220240788141
|
16/02/2024
|
YOGEETA DATTATRAY DHAGE
|
1817013WL047930
|
YOGEETA DATTATRAY DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125314
|
|
MRS YOGEETA DATTATRAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHRI
|
MH-17-013-055-001/124
(DONGARGAON)
|
1817013000NRG24160220240788142
|
16/02/2024
|
RADHA JIVAJI GATE
|
1817013WL047930
|
RADHA JIVAJI GATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118080
|
|
MRS RADHA JIWAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788155
|
16/02/2024
|
USHA NITIN DHAGE
|
1817013WL047930
|
USHA NITIN DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125315
|
|
dhage usha nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-055-001/31
(DONGARGAON)
|
1817013000NRG24150220240784287
|
16/02/2024
|
SADASHIV BALIRAM PAIKRAO
|
1817013WL047633
|
SADASHIV BALIRAM PAIKRAO
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118912
|
|
PAIKRAO SDASHIV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24160220240788161
|
16/02/2024
|
RANJANA TULSHIRAM LAHANE
|
1817013WL047930
|
RANJANA TULSHIRAM LAHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118913
|
|
MRS RANJANA TULSHIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHRI
|
MH-17-013-057-001/178
(ZARI)
|
1817013000NRG24150220240784046
|
16/02/2024
|
VAIJNATH TRAMBAKRAO SHELKAR
|
1817013WL047615
|
VAIJNATH TRAMBAKRAO SHELKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118073
|
|
SELKAR VAIJNATH TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24150220240784047
|
16/02/2024
|
PARAJI NARAYAN SATWADHAR
|
1817013WL047615
|
PARAJI NARAYAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117847
|
|
SATVADHR PARAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24160220240792352
|
16/02/2024
|
BHAGUBAI DATTATRAY SATWADHAR
|
1817013WL048246
|
BHAGUBAI DATTATRAY SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118070
|
|
SATWDHR BHAGUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24160220240792351
|
16/02/2024
|
DATTATRAY JANARDAN SATWADHAR
|
1817013WL048246
|
DATTATRAY JANARDAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117848
|
|
SATWDHR DATTATRY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-057-001/200
(ZARI)
|
1817013000NRG24160220240792362
|
16/02/2024
|
MEERA BALASAHEB RASVE
|
1817013WL048247
|
MEERA BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118082
|
|
MRS MIRABAI BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHRI
|
MH-17-013-057-001/253
(ZARI)
|
1817013000NRG24150220240784059
|
16/02/2024
|
RAMKISHAN MAROTI SATWADHAR
|
1817013WL047616
|
RAMKISHAN MAROTI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117842
|
|
SATWADHR RAMKISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PATHRI
|
MH-17-013-057-001/254
(ZARI)
|
1817013000NRG24150220240784060
|
16/02/2024
|
TUKARAM MAROTRAO SATWADHAR
|
1817013WL047616
|
TUKARAM MAROTRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117843
|
|
SATWADHAR TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24150220240784049
|
16/02/2024
|
PRABHAKAR LAXMAN SATWADHAR
|
1817013WL047615
|
PRABHAKAR LAXMAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117838
|
|
SATVADHR PRABHAKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-057-001/394
(ZARI)
|
1817013000NRG24160220240792367
|
16/02/2024
|
DNYANESHWAR MACCHINDRA YADAV
|
1817013WL048247
|
DNYANESHWAR MACCHINDRA YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118087
|
|
DNYANESHWAR MACCHINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PATHRI
|
MH-17-013-057-001/425
(ZARI)
|
1817013000NRG24160220240792354
|
16/02/2024
|
KISHAN DATTA SATWADHAR
|
1817013WL048246
|
KISHAN DATTA SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117845
|
|
SATWADHR KISHAN DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24150220240784055
|
16/02/2024
|
LAXMANLAXMAN GANPATI SATWADHAR
|
1817013WL047615
|
LAXMANLAXMAN GANPATI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117837
|
|
SATVADHR LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-057-001/560
(ZARI)
|
1817013000NRG24160220240792359
|
16/02/2024
|
GIRJABAI VISHNU MEHATRE
|
1817013WL048246
|
GIRJABAI VISHNU MEHATRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118923
|
|
MEHATRE GIRAJIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-059-001/140
(MARDASGAON)
|
1817013000NRG24160220240789728
|
16/02/2024
|
AVINASH BHANUDAS JAMKAR
|
1817013WL048059
|
AVINASH BHANUDAS JAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118911
|
|
MR AVINASH BHANUDAS JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHRI
|
MH-17-013-059-001/20
(MARDASGAON)
|
1817013000NRG24160220240791441
|
16/02/2024
|
KESHAV MAHADEV KALE
|
1817013WL048179
|
KESHAV MAHADEV KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118076
|
|
KALE KESHAV MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24160220240789733
|
16/02/2024
|
VANITA RAVIKUMAR PAWAR
|
1817013WL048061
|
VANITA RAVIKUMAR PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118081
|
|
MR VANITA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24160220240789736
|
16/02/2024
|
RAMESHWAR DAMU RATHOD
|
1817013WL048061
|
RAMESHWAR DAMU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118091
|
|
MR RAMESHWAR DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATHRI
|
MH-17-013-060-002/92
(MASALA)
|
1817013000NRG24160220240789740
|
16/02/2024
|
KAMAL SURESH RATHOD
|
1817013WL048061
|
KAMAL SURESH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118920
|
|
MRS KAMAL SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATHRI
|
MH-17-013-060-002/92
(MASALA)
|
1817013000NRG24160220240789739
|
16/02/2024
|
SURESH DAMU RATHOD
|
1817013WL048061
|
SURESH DAMU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118090
|
|
MR SURESH DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24160220240792344
|
16/02/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL048245
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118922
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
386
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG24160220240792364
|
16/02/2024
|
AVDHUT BALASAHEB RASVE
|
1817013WL048247
|
AVDHUT BALASAHEB RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118917
|
|
MR AVDHUT BALASAHEB RASWE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-057-001/561
(ZARI)
|
1817013000NRG24160220240792360
|
16/02/2024
|
RAMESHWAR ANANDA SATWADHAR
|
1817013WL048246
|
RAMESHWAR ANANDA SATWADHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117836
|
|
MR RAMESHWAR ANANDRAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHRI
|
MH-17-013-057-001/562
(ZARI)
|
1817013000NRG24160220240792361
|
16/02/2024
|
GANESH PRALHAD SATVDHAR
|
1817013WL048246
|
GANESH PRALHAD SATVDHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118077
|
|
MR GANESH PRALHAD SATVDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
389
|
PATHRI
|
MH-17-013-007-001/232
(KASAPURI)
|
1817013000NRG24150220240783822
|
16/02/2024
|
VITTHAL GANGADHAR GAIKWAD
|
1817013WL047602
|
VITTHAL GANGADHAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125171
|
|
GAIKWAD VITTHAL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-007-001/232
(KASAPURI)
|
1817013000NRG24150220240783823
|
16/02/2024
|
VITTHAL GANGADHAR GAIKWAD
|
1817013WL047602
|
VITTHAL GANGADHAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125172
|
|
GAIKWAD VITTHAL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-007-001/295
(KASAPURI)
|
1817013000NRG24150220240783843
|
16/02/2024
|
SHIKHA SALAM SHIKHA JILANI
|
1817013WL047603
|
SHIKHA SALAM SHIKHA JILANI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125148
|
|
MR SALAM JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHRI
|
MH-17-013-017-001/105
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783869
|
16/02/2024
|
NARAYAN VINAYAK BHOSALE
|
1817013WL047605
|
NARAYAN VINAYAK BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125095
|
|
BHOSLE NARAYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PATHRI
|
MH-17-013-017-001/11
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783870
|
16/02/2024
|
SURESH MAHADEV DHAGE
|
1817013WL047605
|
SURESH MAHADEV DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125094
|
|
DHAGE SURESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-017-001/129
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783871
|
16/02/2024
|
ASARAM BABASAHEB BARKULE
|
1817013WL047605
|
ASARAM BABASAHEB BARKULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125304
|
|
BARKULE ASARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PATHRI
|
MH-17-013-017-001/131
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783872
|
16/02/2024
|
GOVLAN R BHOSALE
|
1817013WL047605
|
GOVLAN R BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125306
|
|
BHOSLE GAWLAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-017-001/159
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783873
|
16/02/2024
|
SUMANBAI JANADHARAN
|
1817013WL047605
|
SUMANBAI JANADHARAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125225
|
|
BHOASLE SUMAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783876
|
16/02/2024
|
MADLASA SANTRAM BHOSALE
|
1817013WL047605
|
MADLASA SANTRAM BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125146
|
|
BHOSALE MADULYA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783875
|
16/02/2024
|
SANTRAM BALABHAU BHOSALE
|
1817013WL047605
|
SANTRAM BALABHAU BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125147
|
|
BHOSALE SANTRAM BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-017-001/226
(PATHARGAVAN (KH))
|
1817013000NRG24150220240783879
|
16/02/2024
|
RAMPRASAD RAOSAHEB BHOSALE
|
1817013WL047605
|
RAMPRASAD RAOSAHEB BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125173
|
|
BHOSALE RAMPARSAD RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-017-001/64
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789982
|
16/02/2024
|
BABASAHEB DATTA BHOSLE
|
1817013WL048078
|
BABASAHEB DATTA BHOSLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125224
|
|
BHOSALE BABASAHEB DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-017-001/64
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789983
|
16/02/2024
|
PANCHFULA BABASAHEB
|
1817013WL048078
|
PANCHFULA BABASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125116
|
|
BHOSALE PANCHAPHUA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-017-001/64
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789984
|
16/02/2024
|
SANTOSH BABASAHEB BHOSLE
|
1817013WL048078
|
SANTOSH BABASAHEB BHOSLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125223
|
|
SANTOSH BABASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24150220240784272
|
16/02/2024
|
FARJANABI IBRAHIM SAYYAD
|
1817013WL047632
|
FARJANABI IBRAHIM SAYYAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125229
|
|
MRS FARZANA IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24160220240792217
|
16/02/2024
|
PRADHUM VISHVNATH MARDE
|
1817013WL048229
|
PRADHUM VISHVNATH MARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118919
|
|
MARDE PRADHUM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24150220240784277
|
16/02/2024
|
shaynaz
|
1817013WL047632
|
shaynaz
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125231
|
|
MRS SHAIKH SHEHANAJIBI SHAIKH NASEER
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHRI
|
MH-17-013-040-001/64
(UAMRA)
|
1817013000NRG24150220240783978
|
16/02/2024
|
DHANANJAY GANESH KOLHE
|
1817013WL047610
|
DHANANJAY GANESH KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125212
|
|
KOLHE DHANAJY GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-040-001/694
(UAMRA)
|
1817013000NRG24150220240783980
|
16/02/2024
|
ANJALI ANKUSH KHADUL
|
1817013WL047610
|
ANJALI ANKUSH KHADUL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125270
|
|
MS ANJALI ANKUSH KHADUL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-040-001/694
(UAMRA)
|
1817013000NRG24150220240783979
|
16/02/2024
|
ANKUSH RAMBHAU KHADUL
|
1817013WL047610
|
ANKUSH RAMBHAU KHADUL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125269
|
|
ANKUSH RAMBHAU BIJULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
409
|
PATHRI
|
MH-17-013-040-001/94
(UAMRA)
|
1817013000NRG24160220240792054
|
16/02/2024
|
SHANKAR UTTAMRAO KOLHE
|
1817013WL048217
|
SHANKAR UTTAMRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125200
|
|
SHANKAR UTTAMRAO KOLHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-042-001/106
(PATHARGAVAN BK)
|
1817013000NRG24160220240790010
|
16/02/2024
|
DNYNOBA DADARAO GHANDGE
|
1817013WL048080
|
DNYNOBA DADARAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125268
|
|
GHANDGE DHYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-042-001/172
(PATHARGAVAN BK)
|
1817013000NRG24160220240792245
|
16/02/2024
|
RAMESH CHATRUBHUJ GHANDGE
|
1817013WL048233
|
RAMESH CHATRUBHUJ GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125391
|
|
GHANDGE RAMESH CHATRABHUJ
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
412
|
PATHRI
|
MH-17-013-042-001/172
(PATHARGAVAN BK)
|
1817013000NRG24160220240792246
|
16/02/2024
|
SANGITA RAMESH
|
1817013WL048233
|
SANGITA RAMESH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125393
|
|
ghandge sangita ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-042-001/205
(PATHARGAVAN BK)
|
1817013000NRG24160220240792250
|
16/02/2024
|
DIGAMBAR BHAGWAN GHANDGE
|
1817013WL048233
|
DIGAMBAR BHAGWAN GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125072
|
|
GHANDGE DIGAMBAR BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24150220240783889
|
16/02/2024
|
BABASAHEB RAMRAO GHANDGE
|
1817013WL047606
|
BABASAHEB RAMRAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125137
|
|
GHANDGE BABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24150220240783890
|
16/02/2024
|
DINANATH BABASAHEB GHANDGE
|
1817013WL047606
|
DINANATH BABASAHEB GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125091
|
|
Ghandge Dinanath Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-042-001/2277
(PATHARGAVAN BK)
|
1817013000NRG24160220240792251
|
16/02/2024
|
Satyabhama haribhau ghandge
|
1817013WL048233
|
Satyabhama haribhau ghandge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125392
|
|
DHONDGE SATYABHAMA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-042-001/53
(PATHARGAVAN BK)
|
1817013000NRG24150220240783896
|
16/02/2024
|
GANESH HARIBHAU DONGARE
|
1817013WL047606
|
GANESH HARIBHAU DONGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125090
|
|
GANESH HARIBHAU DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-044-001/205
(GUNJ (KH.))
|
1817013000NRG24150220240783805
|
16/02/2024
|
ASHROBA RANGNATH SHINDE
|
1817013WL047601
|
ASHROBA RANGNATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125230
|
|
SHINDE ASHROBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24150220240783808
|
16/02/2024
|
RAKHMAJI B SHINDE
|
1817013WL047601
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125256
|
|
SHINDE RAKHAMAJI BHAGAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24150220240783809
|
16/02/2024
|
SUREKHA R SHINDE
|
1817013WL047601
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125205
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24150220240783813
|
16/02/2024
|
SUDHAKAR RANGANATH SHINDE
|
1817013WL047601
|
SUDHAKAR RANGANATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125204
|
|
SHINDE SUDDHAKR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-044-001/420
(GUNJ (KH.))
|
1817013000NRG24150220240783801
|
16/02/2024
|
SHIVAJI LAXMAN SHINDE
|
1817013WL047600
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125203
|
|
MR SHIVAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24160220240788951
|
16/02/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL047994
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125282
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24150220240784295
|
16/02/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL047634
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125248
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24160220240788954
|
16/02/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL047994
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125281
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24160220240788955
|
16/02/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL047994
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125198
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-044-001/693
(GUNJ (KH.))
|
1817013000NRG24160220240788966
|
16/02/2024
|
KRUSHNA AMRUT TANGDE
|
1817013WL047994
|
KRUSHNA AMRUT TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125316
|
|
MR KRUSHNA AMRUT TANGDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHRI
|
MH-17-013-046-001/102
(GAUNDGAON)
|
1817013000NRG24150220240782437
|
16/02/2024
|
balika
|
1817013WL047495
|
balika
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125124
|
|
SHINDE BALIKA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-046-001/102
(GAUNDGAON)
|
1817013000NRG24150220240782436
|
16/02/2024
|
UDDHAV
|
1817013WL047495
|
UDDHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118930
|
|
SHINDE UDDHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-046-001/127
(GAUNDGAON)
|
1817013000NRG24150220240782438
|
16/02/2024
|
K P SHINDE
|
1817013WL047495
|
K P SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125228
|
|
shinde kashinath vishwanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-046-001/146
(GAUNDGAON)
|
1817013000NRG24160220240788664
|
16/02/2024
|
Radha shivaji sable
|
1817013WL047972
|
Radha shivaji sable
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125305
|
|
SABLE RADHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-046-001/146
(GAUNDGAON)
|
1817013000NRG24160220240788663
|
16/02/2024
|
Shivaji Nivrutti Sable
|
1817013WL047972
|
Shivaji Nivrutti Sable
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125127
|
|
SABLE SHIVAJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-046-001/55
(GAUNDGAON)
|
1817013000NRG24150220240782445
|
16/02/2024
|
jagnnath
|
1817013WL047495
|
jagnnath
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125133
|
|
KHOLE JAGANATH SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PATHRI
|
MH-17-013-046-001/58
(GAUNDGAON)
|
1817013000NRG24160220240788672
|
16/02/2024
|
dharkabai
|
1817013WL047972
|
dharkabai
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125303
|
|
KOLHE DWARKABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-046-001/58
(GAUNDGAON)
|
1817013000NRG24160220240788671
|
16/02/2024
|
ramrao
|
1817013WL047972
|
ramrao
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125307
|
|
KOLHE RAMRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-046-001/61
(GAUNDGAON)
|
1817013000NRG24160220240788674
|
16/02/2024
|
sharda
|
1817013WL047972
|
sharda
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125215
|
|
KOLSE SHARDA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-046-001/61
(GAUNDGAON)
|
1817013000NRG24160220240788673
|
16/02/2024
|
suresh
|
1817013WL047972
|
suresh
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125214
|
|
KOLHE SURESH BANSHIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24160220240788147
|
16/02/2024
|
RAJESHRI SHIVAJI DHAGE
|
1817013WL047930
|
RAJESHRI SHIVAJI DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125317
|
|
MS RAJESHRI SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24160220240788267
|
16/02/2024
|
RATNMALA PRLHAD KALE
|
1817013WL047935
|
RATNMALA PRLHAD KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118083
|
|
MRS RATNMALA PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24160220240788269
|
16/02/2024
|
SHIVKANNIYA MAHADEV FASATE
|
1817013WL047935
|
SHIVKANNIYA MAHADEV FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125394
|
|
MS SHIVKANYA MAHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24160220240788271
|
16/02/2024
|
CHAYA VISHNU FASATE
|
1817013WL047935
|
CHAYA VISHNU FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240125388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24160220240788272
|
16/02/2024
|
RADHA VACHISTA KALE
|
1817013WL047935
|
RADHA VACHISTA KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118916
|
|
MRS RADHA VACHISHT KALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHRI
|
MH-17-013-055-001/519
(DONGARGAON)
|
1817013000NRG24160220240788552
|
16/02/2024
|
VIMAL DADARAO GHULE
|
1817013WL047959
|
VIMAL DADARAO GHULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125308
|
|
MRS VIMAL DADARAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHRI
|
MH-17-013-059-001/142
(MARDASGAON)
|
1817013000NRG24160220240791440
|
16/02/2024
|
PRALHAD RADHAKRISHN KADAM
|
1817013WL048179
|
PRALHAD RADHAKRISHN KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125289
|
|
PARLHAD RADHAKRISHN KADAM
|
HDFC BANK LTD(607152)
|
|
445
|
PATHRI
|
MH-17-013-059-001/227
(MARDASGAON)
|
1817013000NRG24160220240789730
|
16/02/2024
|
KALPANA UDDHAV PRADHAN
|
1817013WL048059
|
KALPANA UDDHAV PRADHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125185
|
|
MRS KALPANA UDHAV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHRI
|
MH-17-013-059-001/337
(MARDASGAON)
|
1817013000NRG24160220240791442
|
16/02/2024
|
NARAYAN ASARAM JAMKAR
|
1817013WL048179
|
NARAYAN ASARAM JAMKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125208
|
|
NARAYAN ASARAM JAMKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
447
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24160220240792338
|
16/02/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL048245
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125096
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
448
|
PATHRI
|
MH-17-013-046-001/309
(GAUNDGAON)
|
1817013000NRG24150220240782443
|
16/02/2024
|
VAIJENATH VISHWANATH SHINDE
|
1817013WL047495
|
VAIJENATH VISHWANATH SHINDE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117937
|
|
SHINDE VAIJENATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24160220240788322
|
16/02/2024
|
DIPAK ASHROBA FASATE
|
1817013WL047941
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117935
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
450
|
PATHRI
|
MH-17-013-055-001/340
(DONGARGAON)
|
1817013000NRG24160220240788275
|
16/02/2024
|
MAHADEV GOKUL GIRI
|
1817013WL047935
|
MAHADEV GOKUL GIRI
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117936
|
|
MR MAHADEV GAUKUL GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
451
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24160220240792256
|
16/02/2024
|
SITA PANDURANG NAVALE
|
1817013WL048235
|
SITA PANDURANG NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117824
|
|
SITA PANDURANG NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATHRI
|
MH-17-013-050-001/852
(KHERDA)
|
1817013000NRG24160220240792241
|
16/02/2024
|
RADHA SARJERAO SITAPHALE
|
1817013WL048232
|
RADHA SARJERAO SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117823
|
|
RADHA SARJERAO SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24160220240792243
|
16/02/2024
|
SEEMA SADASHIV SITAPHALE
|
1817013WL048232
|
SEEMA SADASHIV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117827
|
|
SEEMA SADASHIV SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PATHRI
|
MH-17-013-050-001/854
(KHERDA)
|
1817013000NRG24160220240792244
|
16/02/2024
|
NEHA BHAGVAT SITAFALE
|
1817013WL048232
|
NEHA BHAGVAT SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117825
|
|
NEHA BHAGVAT SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATHRI
|
MH-17-013-058-001/467
(RAMPURI KHU.)
|
1817013000NRG24160220240792280
|
16/02/2024
|
MEERA ASHROBA BADAVANE
|
1817013WL048238
|
MEERA ASHROBA BADAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117826
|
|
BADVANE MEERA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
456
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240783844
|
16/02/2024
|
SUNDARBUVA HARIBUA GIRI
|
1817013WL047603
|
SUNDARBUVA HARIBUA GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117951
|
|
GIRI SUNDARBUVA HARIBAUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24150220240783825
|
16/02/2024
|
MINAKSHI DILIPRAO KOLHE
|
1817013WL047602
|
MINAKSHI DILIPRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125170
|
|
KOLHE MINAKSHI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24150220240783827
|
16/02/2024
|
MINAKSHI DILIPRAO KOLHE
|
1817013WL047602
|
MINAKSHI DILIPRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125169
|
|
KOLHE MINAKSHI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24150220240783829
|
16/02/2024
|
GEETANJALI DATTA KOLHE
|
1817013WL047602
|
GEETANJALI DATTA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125168
|
|
KOLHE GITANJALI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24150220240783831
|
16/02/2024
|
GEETANJALI DATTA KOLHE
|
1817013WL047602
|
GEETANJALI DATTA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125167
|
|
KOLHE GITANJALI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24150220240783848
|
16/02/2024
|
DIGAMBAR MAROTRAO KHAMKAR
|
1817013WL047603
|
DIGAMBAR MAROTRAO KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125245
|
|
KHAMKAR DIGAMBAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-007-001/873
(KASAPURI)
|
1817013000NRG24150220240783852
|
16/02/2024
|
NATHA LAXMAN KHAMKAR
|
1817013WL047603
|
NATHA LAXMAN KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125244
|
|
KHAMKAR NATHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PATHRI
|
MH-17-013-007-001/874
(KASAPURI)
|
1817013000NRG24150220240783853
|
16/02/2024
|
GANESH NATHA KHAMKAR
|
1817013WL047603
|
GANESH NATHA KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125246
|
|
KHAMKAR GANESH NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24150220240783724
|
16/02/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL047592
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117924
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24150220240783723
|
16/02/2024
|
INDRUBA UTTAMRAO PANPATTE
|
1817013WL047592
|
INDRUBA UTTAMRAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117902
|
|
PANPATTE INDRUBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PATHRI
|
MH-17-013-009-001/1133
(BABHLGAON)
|
1817013000NRG24150220240783686
|
16/02/2024
|
ABHISHEKH SURESH GIRAM
|
1817013WL047588
|
ABHISHEKH SURESH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117905
|
|
GIRAM RUSHIKESH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-009-001/123
(BABHLGAON)
|
1817013000NRG24150220240783714
|
16/02/2024
|
CHAYA KUNDLIK
|
1817013WL047591
|
CHAYA KUNDLIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117874
|
|
HARKAL CHAYA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24150220240783673
|
16/02/2024
|
SEEMA RADHAKISHAN GIRAM
|
1817013WL047587
|
SEEMA RADHAKISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117923
|
|
GIRAM SEEMA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-009-001/194
(BABHLGAON)
|
1817013000NRG24150220240783681
|
16/02/2024
|
SHARDA BHAGWAT GIRAM
|
1817013WL047587
|
SHARDA BHAGWAT GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117920
|
|
GIRAM SHARDA GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-009-001/201
(BABHLGAON)
|
1817013000NRG24150220240783715
|
16/02/2024
|
SUMAN RAMESH SOGE
|
1817013WL047591
|
SUMAN RAMESH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117892
|
|
SOGE SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-009-001/207
(BABHLGAON)
|
1817013000NRG24150220240783716
|
16/02/2024
|
RAMESH VISHAVNATH SOGE
|
1817013WL047591
|
RAMESH VISHAVNATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117931
|
|
SOGE ANUSAYA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-009-001/24
(BABHLGAON)
|
1817013000NRG24150220240783709
|
16/02/2024
|
ACHUT T GIRAM
|
1817013WL047590
|
ACHUT T GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117879
|
|
GIRAM ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24150220240783717
|
16/02/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL047591
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117882
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24150220240783718
|
16/02/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL047591
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117908
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-009-001/296
(BABHLGAON)
|
1817013000NRG24150220240783740
|
16/02/2024
|
MAROTI SHIVAJI LAVAHALE
|
1817013WL047593
|
MAROTI SHIVAJI LAVAHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117907
|
|
LAVHADE MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-009-001/3
(BABHLGAON)
|
1817013000NRG24150220240783741
|
16/02/2024
|
NARAYAN NAMDEV BHOKRE
|
1817013WL047593
|
NARAYAN NAMDEV BHOKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117893
|
|
BHOKRE NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-009-001/377
(BABHLGAON)
|
1817013000NRG24150220240783698
|
16/02/2024
|
NANDU KESHAV SOGE
|
1817013WL047589
|
NANDU KESHAV SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117883
|
|
SOGE NANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-009-001/380
(BABHLGAON)
|
1817013000NRG24150220240783699
|
16/02/2024
|
PRAYAGABAI BALASAHEB YADAV
|
1817013WL047589
|
PRAYAGABAI BALASAHEB YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117932
|
|
YADAV PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-009-001/394
(BABHLGAON)
|
1817013000NRG24150220240783719
|
16/02/2024
|
SARJERAO SAKHARAM UAMBRE
|
1817013WL047591
|
SARJERAO SAKHARAM UAMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117876
|
|
UMBARE SARJERAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-009-001/428
(BABHLGAON)
|
1817013000NRG24150220240783687
|
16/02/2024
|
RAMESH DNYNOBA GIRAM
|
1817013WL047588
|
RAMESH DNYNOBA GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117828
|
|
GIRAM RAMESHWAR DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24150220240783720
|
16/02/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL047591
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117887
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24150220240783721
|
16/02/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL047591
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117888
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-009-001/487
(BABHLGAON)
|
1817013000NRG24150220240783663
|
16/02/2024
|
SUBHASH MAHADU GIRAM
|
1817013WL047586
|
SUBHASH MAHADU GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117933
|
|
GIRAM SUBHASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24150220240783692
|
16/02/2024
|
CHIYA SANJAY GIRAM
|
1817013WL047588
|
CHIYA SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117912
|
|
GIRAM CHHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24150220240783729
|
16/02/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL047592
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117930
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-009-001/772
(BABHLGAON)
|
1817013000NRG24150220240783730
|
16/02/2024
|
DEVAIBAI BAPURAO PANPATTE
|
1817013WL047592
|
DEVAIBAI BAPURAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117900
|
|
PANPATTE DEVAIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-009-001/776
(BABHLGAON)
|
1817013000NRG24150220240783711
|
16/02/2024
|
RAMESHWAR SHANKARRAO GIRAM
|
1817013WL047590
|
RAMESHWAR SHANKARRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117870
|
|
GIRAM RAMESHWAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-009-001/78
(BABHLGAON)
|
1817013000NRG24150220240783747
|
16/02/2024
|
SAVTA BHANUDAS LAVHADE
|
1817013WL047593
|
SAVTA BHANUDAS LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117913
|
|
LAWHALE SAWTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-009-001/855
(BABHLGAON)
|
1817013000NRG24150220240783713
|
16/02/2024
|
SUNIL RAMESHWAR NAIKWADI
|
1817013WL047590
|
SUNIL RAMESHWAR NAIKWADI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117875
|
|
NAIKWADI SUNIL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-009-001/949
(BABHLGAON)
|
1817013000NRG24150220240783733
|
16/02/2024
|
DNYANOBA BAPURAO PANPATE
|
1817013WL047592
|
DNYANOBA BAPURAO PANPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117899
|
|
PANPATE DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-013-001/226
(PHULARWADI)
|
1817013000NRG24160220240792257
|
16/02/2024
|
KAPIL NARAYAN NAVALE
|
1817013WL048235
|
KAPIL NARAYAN NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117904
|
|
NAWLE KAPIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-013-001/228
(PHULARWADI)
|
1817013000NRG24160220240792258
|
16/02/2024
|
GANESH VITTHAL NAVALE
|
1817013WL048235
|
GANESH VITTHAL NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117873
|
|
NAWLE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-013-001/229
(PHULARWADI)
|
1817013000NRG24160220240792259
|
16/02/2024
|
SURESH VITTHALRAO NAVLE
|
1817013WL048235
|
SURESH VITTHALRAO NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117865
|
|
NAWALE SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-013-001/230
(PHULARWADI)
|
1817013000NRG24160220240792260
|
16/02/2024
|
MANGESH MAHADEV NAVLE
|
1817013WL048235
|
MANGESH MAHADEV NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117927
|
|
NAVALE MANGESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-013-001/231
(PHULARWADI)
|
1817013000NRG24160220240792261
|
16/02/2024
|
BALASAHEB SURESHRAO NAVLE
|
1817013WL048235
|
BALASAHEB SURESHRAO NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117906
|
|
NAWALE BALASAHEB SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-013-001/232
(PHULARWADI)
|
1817013000NRG24160220240792262
|
16/02/2024
|
MAHESH MAHADEV NAVLE
|
1817013WL048235
|
MAHESH MAHADEV NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117929
|
|
NAVLE MAHESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-017-001/85
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789992
|
16/02/2024
|
VACHALABAI DEVIDAS MOHITE
|
1817013WL048078
|
VACHALABAI DEVIDAS MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117763
|
|
MOHITE VATSALABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24160220240789994
|
16/02/2024
|
ASHWINI BHAGWAT MOHITE
|
1817013WL048078
|
ASHWINI BHAGWAT MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117750
|
|
MOHITE ASHVINI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24150220240784271
|
16/02/2024
|
ibrahim
|
1817013WL047632
|
ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117859
|
|
SAYYAD IBRAHIM SAYYAD SHABBIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24150220240784273
|
16/02/2024
|
ayub
|
1817013WL047632
|
ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125201
|
|
AYUB MEHMOOD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24150220240784274
|
16/02/2024
|
ayubbi
|
1817013WL047632
|
ayubbi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118053
|
|
MAHEBUBI AYUB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-023-001/414
(DEVEGAON)
|
1817013000NRG24160220240792211
|
16/02/2024
|
MANDAKINI DATATRI GALBE
|
1817013WL048229
|
MANDAKINI DATATRI GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118059
|
|
GALBE MANDAKINI DATATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-023-001/610
(DEVEGAON)
|
1817013000NRG24150220240783756
|
16/02/2024
|
RADHESHYAM SURESHRAO GALBE
|
1817013WL047594
|
RADHESHYAM SURESHRAO GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118056
|
|
GALBE RADHESHYAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24150220240784283
|
16/02/2024
|
SHAIKH BISMILLA SHAIKH SHABIR
|
1817013WL047632
|
SHAIKH BISMILLA SHAIKH SHABIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117997
|
|
SHAIKH BISMILLA SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24150220240784282
|
16/02/2024
|
SHAIKH SHABBIR SHAIKH MIYAN
|
1817013WL047632
|
SHAIKH SHABBIR SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125202
|
|
SHAIKH SHABBIR SHAIKH MIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-030-001/118
(KHEDULA)
|
1817013000NRG24160220240789259
|
16/02/2024
|
shrinanda bhimrao shelke
|
1817013WL048023
|
shrinanda bhimrao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118004
|
|
SHELKE SHRINANDA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PATHRI
|
MH-17-013-030-001/124
(KHEDULA)
|
1817013000NRG24160220240789260
|
16/02/2024
|
Baliram shesherao shelke
|
1817013WL048023
|
Baliram shesherao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125361
|
|
BALIRAM SHESHERAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATHRI
|
MH-17-013-030-001/135
(KHEDULA)
|
1817013000NRG24160220240789220
|
16/02/2024
|
SATISH ANKUSH DUKRE
|
1817013WL048020
|
SATISH ANKUSH DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117851
|
|
MR SATISH ANKUSH DUKRE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHRI
|
MH-17-013-030-001/142
(KHEDULA)
|
1817013000NRG24160220240789221
|
16/02/2024
|
Ansiram Sopanrao Puri
|
1817013WL048020
|
Ansiram Sopanrao Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125375
|
|
PURI ANSIRAM SOPANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-030-001/142
(KHEDULA)
|
1817013000NRG24160220240789222
|
16/02/2024
|
Varsha Sopanrao Puri
|
1817013WL048020
|
Varsha Sopanrao Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118035
|
|
PURI VARSHA ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-030-001/169
(KHEDULA)
|
1817013000NRG24160220240789417
|
16/02/2024
|
Satyabhama Bapurao bhagas
|
1817013WL048034
|
Satyabhama Bapurao bhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117745
|
|
SATYBHAMA BAPURAO BHAGAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-030-001/194
(KHEDULA)
|
1817013000NRG24160220240789261
|
16/02/2024
|
Babarao Mahadev Dhage
|
1817013WL048023
|
Babarao Mahadev Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125353
|
|
DHAGE BABURAO MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24160220240789247
|
16/02/2024
|
ABAJI JAYVANTA DUKARE
|
1817013WL048022
|
ABAJI JAYVANTA DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117996
|
|
DUKRE ABAJI JAIWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-030-001/297
(KHEDULA)
|
1817013000NRG24160220240789248
|
16/02/2024
|
TULASHIRAM MANIKRAO DUKRE
|
1817013WL048022
|
TULASHIRAM MANIKRAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118069
|
|
DUKARE TULSIRAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-030-001/338
(KHEDULA)
|
1817013000NRG24160220240789263
|
16/02/2024
|
MAHADEV SAKHARAM BHAGAS
|
1817013WL048023
|
MAHADEV SAKHARAM BHAGAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118064
|
|
MAHADEV SAKHARAM BHA
|
BANK OF BARODA(606985)
|
|
516
|
PATHRI
|
MH-17-013-030-001/383
(KHEDULA)
|
1817013000NRG24160220240789410
|
16/02/2024
|
SHARDA BALARAM DUKRE
|
1817013WL048033
|
SHARDA BALARAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118031
|
|
DUKARE SHARDA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-030-001/383
(KHEDULA)
|
1817013000NRG24160220240789411
|
16/02/2024
|
SONALI SANTOSH DUKRE
|
1817013WL048033
|
SONALI SANTOSH DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118033
|
|
DUKARE SONALI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-030-001/450
(KHEDULA)
|
1817013000NRG24160220240789374
|
16/02/2024
|
SANGITA GANESH DUKARE
|
1817013WL048030
|
SANGITA GANESH DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118062
|
|
DUKARE SANGITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-030-001/477
(KHEDULA)
|
1817013000NRG24160220240789225
|
16/02/2024
|
MAHANANDA SHIVRAM PURI
|
1817013WL048020
|
MAHANANDA SHIVRAM PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118002
|
|
PURI MAHANANDA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-030-001/477
(KHEDULA)
|
1817013000NRG24160220240789226
|
16/02/2024
|
SHADEV SHIVARAMBUWA PURI
|
1817013WL048020
|
SHADEV SHIVARAMBUWA PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117849
|
|
MR PURI SAHADEV SHIVARAMBUWA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHRI
|
MH-17-013-030-001/480
(KHEDULA)
|
1817013000NRG24160220240789412
|
16/02/2024
|
SAKHARAM GHANSHYAM DUKRE
|
1817013WL048033
|
SAKHARAM GHANSHYAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125368
|
|
DUKRE SAKHARAM GHANSHAYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-030-001/480
(KHEDULA)
|
1817013000NRG24160220240789413
|
16/02/2024
|
SUSHILA SAKHARAM DUKRE
|
1817013WL048033
|
SUSHILA SAKHARAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118008
|
|
DUKRE SUSHIL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-030-001/482
(KHEDULA)
|
1817013000NRG24160220240789266
|
16/02/2024
|
DIPALI SADASHIV SHELKE
|
1817013WL048023
|
DIPALI SADASHIV SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118068
|
|
DIPALI SADASHIV SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-030-001/497
(KHEDULA)
|
1817013000NRG24160220240789227
|
16/02/2024
|
MAHADEO SHIVRAM PURI
|
1817013WL048020
|
MAHADEO SHIVRAM PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117861
|
|
MAHADEV SHIVRAM PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-030-001/497
(KHEDULA)
|
1817013000NRG24160220240789228
|
16/02/2024
|
SIMA MAHADEO PURI
|
1817013WL048020
|
SIMA MAHADEO PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117850
|
|
PURI SIMA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-030-001/500
(KHEDULA)
|
1817013000NRG24160220240789399
|
16/02/2024
|
KUNTA PANDURANG DUKARE
|
1817013WL048032
|
KUNTA PANDURANG DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118030
|
|
DUKARE KUNTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-030-001/500
(KHEDULA)
|
1817013000NRG24160220240789398
|
16/02/2024
|
PANDURANG HARIBHAU DUKARE
|
1817013WL048032
|
PANDURANG HARIBHAU DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125383
|
|
DUKARE PANDURANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-030-001/501
(KHEDULA)
|
1817013000NRG24160220240789400
|
16/02/2024
|
SUNITA BALAJI DUKARE
|
1817013WL048032
|
SUNITA BALAJI DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118026
|
|
DUKARE SUNITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-030-001/507
(KHEDULA)
|
1817013000NRG24160220240789252
|
16/02/2024
|
YOGESH VITTHALRAO DUKARE
|
1817013WL048022
|
YOGESH VITTHALRAO DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118054
|
|
dukare yogesh vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-030-001/511
(KHEDULA)
|
1817013000NRG24160220240789254
|
16/02/2024
|
ANITA MAHADEV DUKRE
|
1817013WL048022
|
ANITA MAHADEV DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118006
|
|
DUKARE ANITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-030-001/511
(KHEDULA)
|
1817013000NRG24160220240789253
|
16/02/2024
|
MAHADEV SAHEBRAO DUKRE
|
1817013WL048022
|
MAHADEV SAHEBRAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118022
|
|
DUKRE MAHADEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-030-001/512
(KHEDULA)
|
1817013000NRG24160220240789255
|
16/02/2024
|
KESHAV PANDITARAO DUKRE
|
1817013WL048022
|
KESHAV PANDITARAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125360
|
|
DUKRE KESHO PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-030-001/512
(KHEDULA)
|
1817013000NRG24160220240789256
|
16/02/2024
|
VAISHALI KESHAV DUKRE
|
1817013WL048022
|
VAISHALI KESHAV DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118048
|
|
DUKRE VAISHALI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-030-001/513
(KHEDULA)
|
1817013000NRG24160220240789375
|
16/02/2024
|
JANABAI GHANSHAM DUKARE
|
1817013WL048030
|
JANABAI GHANSHAM DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118049
|
|
DUKARE JANABAI GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-030-001/513
(KHEDULA)
|
1817013000NRG24160220240789376
|
16/02/2024
|
SHIVAJI UTTAM DUKARE
|
1817013WL048030
|
SHIVAJI UTTAM DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117852
|
|
SHIVAJI UTTAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PATHRI
|
MH-17-013-030-001/515
(KHEDULA)
|
1817013000NRG24160220240789267
|
16/02/2024
|
BABURAO APPARAO SHELKE
|
1817013WL048023
|
BABURAO APPARAO SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125385
|
|
SHELKE BABAURAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-030-001/515
(KHEDULA)
|
1817013000NRG24160220240789268
|
16/02/2024
|
SITABAI BABURAO SHELKE
|
1817013WL048023
|
SITABAI BABURAO SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125352
|
|
SHELKE SITABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-030-001/519
(KHEDULA)
|
1817013000NRG24160220240789328
|
16/02/2024
|
SHIVAJI GANESH DUKARE
|
1817013WL048026
|
SHIVAJI GANESH DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117995
|
|
DUKARE SHIVAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24160220240789270
|
16/02/2024
|
MM SHELKE
|
1817013WL048023
|
MM SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118058
|
|
MINAKSHI MADHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PATHRI
|
MH-17-013-040-001/653
(UAMRA)
|
1817013000NRG24160220240792053
|
16/02/2024
|
SAHEB NAMDEV DABHADE
|
1817013WL048217
|
SAHEB NAMDEV DABHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117789
|
|
DABHADE SAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24150220240783884
|
16/02/2024
|
SHIVAJI DNYANOBA BHUMARE
|
1817013WL047606
|
SHIVAJI DNYANOBA BHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125261
|
|
SHIVAJI DNYANOBA BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24160220240790014
|
16/02/2024
|
MUKTIRAM NAMDEV GHANDGE
|
1817013WL048080
|
MUKTIRAM NAMDEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125265
|
|
GHANDAGE MUKTIRAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24160220240790017
|
16/02/2024
|
URMILA ASARAM GHANDGE
|
1817013WL048080
|
URMILA ASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125267
|
|
GHANDGE URMILA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-042-001/2157
(PATHARGAVAN BK)
|
1817013000NRG24160220240790034
|
16/02/2024
|
ANITA MAHADEV GHANDGE
|
1817013WL048082
|
ANITA MAHADEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117756
|
|
ghandge anita mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-042-001/2158
(PATHARGAVAN BK)
|
1817013000NRG24160220240790036
|
16/02/2024
|
PALLAVI SATISH GHANDGE
|
1817013WL048082
|
PALLAVI SATISH GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117748
|
|
GHANDGE PALVI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-042-001/2158
(PATHARGAVAN BK)
|
1817013000NRG24160220240790035
|
16/02/2024
|
SATHISH DGAMBAR GHANDGE
|
1817013WL048082
|
SATHISH DGAMBAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125264
|
|
GHANDGE SATHISH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PATHRI
|
MH-17-013-042-001/2159
(PATHARGAVAN BK)
|
1817013000NRG24160220240790037
|
16/02/2024
|
DIGAMBAR SHAHURAO GHANDGE
|
1817013WL048082
|
DIGAMBAR SHAHURAO GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117941
|
|
GHANDGE DIGAMBER SHASHULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-042-001/2159
(PATHARGAVAN BK)
|
1817013000NRG24160220240790038
|
16/02/2024
|
KUSHVARTA DIGAMBAR GHANDGE
|
1817013WL048082
|
KUSHVARTA DIGAMBAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117766
|
|
KUSHIVARTA DIGAMBAR GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24150220240783891
|
16/02/2024
|
MURLIDHAR AASARAM GHANDGE
|
1817013WL047606
|
MURLIDHAR AASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125259
|
|
GHADGE MURLIDHAR AMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24150220240783892
|
16/02/2024
|
SULOCHNA MURLIDHAR GHANDGE
|
1817013WL047606
|
SULOCHNA MURLIDHAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125260
|
|
GHADAGE SULOCHANA MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-042-001/2311
(PATHARGAVAN BK)
|
1817013000NRG24160220240792252
|
16/02/2024
|
Damodhar shyamrao wadmare
|
1817013WL048234
|
Damodhar shyamrao wadmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125321
|
|
wadmare damodhar shamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-042-001/233
(PATHARGAVAN BK)
|
1817013000NRG24160220240790039
|
16/02/2024
|
SHIVAJI ASHROBA DEPALE
|
1817013WL048082
|
SHIVAJI ASHROBA DEPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117963
|
|
DEPALE SHIVAJI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PATHRI
|
MH-17-013-042-001/233
(PATHARGAVAN BK)
|
1817013000NRG24160220240790040
|
16/02/2024
|
SIDDHESHWAR SHIVAJI DEPALE
|
1817013WL048082
|
SIDDHESHWAR SHIVAJI DEPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117757
|
|
depale siddeshwar shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-042-001/35
(PATHARGAVAN BK)
|
1817013000NRG24160220240792253
|
16/02/2024
|
mundhe dwarka gariba
|
1817013WL048234
|
mundhe dwarka gariba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117765
|
|
MUNDHE DWARKA MARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-042-001/53
(PATHARGAVAN BK)
|
1817013000NRG24150220240783895
|
16/02/2024
|
DONGRE RAJEBHAU SUNITA
|
1817013WL047606
|
DONGRE RAJEBHAU SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125266
|
|
RAJEBHAU HARIBHAU DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24150220240783807
|
16/02/2024
|
DWARKA GANPAT SHINDE
|
1817013WL047601
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117821
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24150220240783811
|
16/02/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL047601
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117820
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24150220240783810
|
16/02/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL047601
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117775
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24160220240788949
|
16/02/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL047994
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117787
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24160220240788950
|
16/02/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL047994
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117800
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24150220240783814
|
16/02/2024
|
LAXMI SUDHAKAR SHINDE
|
1817013WL047601
|
LAXMI SUDHAKAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117822
|
|
SHINDE LAXMI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24150220240783797
|
16/02/2024
|
DATTA KISHAN TANGDE
|
1817013WL047600
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117774
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24150220240783798
|
16/02/2024
|
SANTOSH DATTA TANGDE
|
1817013WL047600
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117812
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
564
|
PATHRI
|
MH-17-013-044-001/411
(GUNJ (KH.))
|
1817013000NRG24150220240783799
|
16/02/2024
|
MALUBAI BALASAHEB MORE
|
1817013WL047600
|
MALUBAI BALASAHEB MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117786
|
|
MORE MALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PATHRI
|
MH-17-013-044-001/418
(GUNJ (KH.))
|
1817013000NRG24150220240783800
|
16/02/2024
|
BHIMASHANKAR RAMLING MODE
|
1817013WL047600
|
BHIMASHANKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117793
|
|
MODE BHIMASHANKAR RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24150220240783803
|
16/02/2024
|
DIPAK MAHALING MODE
|
1817013WL047600
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117794
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24150220240783802
|
16/02/2024
|
MAHALING RAMLING MODE
|
1817013WL047600
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117795
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-044-001/493
(GUNJ (KH.))
|
1817013000NRG24160220240789012
|
16/02/2024
|
POONAM SANTOSH KISAN BHOPE
|
1817013WL048000
|
POONAM SANTOSH KISAN BHOPE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117808
|
|
BHOPE PUNAM SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-044-001/495
(GUNJ (KH.))
|
1817013000NRG24150220240784289
|
16/02/2024
|
KAILAS SATVA NEMANE
|
1817013WL047634
|
KAILAS SATVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117802
|
|
NEMANE KAILAS SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24150220240784290
|
16/02/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL047634
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117788
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24150220240784294
|
16/02/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL047634
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117784
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24160220240788963
|
16/02/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL047994
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117816
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24150220240784296
|
16/02/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL047634
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117804
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24150220240784301
|
16/02/2024
|
SUMITRA VINAYAK NEMANE
|
1817013WL047634
|
SUMITRA VINAYAK NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117818
|
|
NEMANE SUMITRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24150220240784300
|
16/02/2024
|
VINAYAK AMBADASRAO NEMANE
|
1817013WL047634
|
VINAYAK AMBADASRAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117785
|
|
NEMANE VINAYK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24150220240784302
|
16/02/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL047634
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117811
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24150220240784307
|
16/02/2024
|
MEERA PANDURANG NEMANE
|
1817013WL047634
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117810
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24150220240784306
|
16/02/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL047634
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117773
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24150220240784308
|
16/02/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL047634
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117814
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24150220240784312
|
16/02/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL047634
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117782
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24150220240784313
|
16/02/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL047634
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117819
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
582
|
PATHRI
|
MH-17-013-044-001/710
(GUNJ (KH.))
|
1817013000NRG24150220240784314
|
16/02/2024
|
BALASAHEB BHAGWANRAO TANGADE
|
1817013WL047634
|
BALASAHEB BHAGWANRAO TANGADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117792
|
|
TANGADE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24160220240788967
|
16/02/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL047994
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117813
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-044-001/744
(GUNJ (KH.))
|
1817013000NRG24160220240789013
|
16/02/2024
|
SHAMAL DNYANESHWAR RADKAR
|
1817013WL048000
|
SHAMAL DNYANESHWAR RADKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117809
|
|
RADKAR SHAMAL DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-045-001/256
(POHETAKLI)
|
1817013000NRG24160220240792266
|
16/02/2024
|
Shubhangi Shivaji Bagal
|
1817013WL048236
|
Shubhangi Shivaji Bagal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125362
|
|
BAGAL SHUBHANGI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-045-001/325
(POHETAKLI)
|
1817013000NRG24160220240792269
|
16/02/2024
|
GANESH MANIKRAO BAGAL
|
1817013WL048236
|
GANESH MANIKRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125376
|
|
BAGAL GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-045-001/338
(POHETAKLI)
|
1817013000NRG24160220240792271
|
16/02/2024
|
AKSHAY BHASKARRAO BAGAL
|
1817013WL048236
|
AKSHAY BHASKARRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117985
|
|
BAGAL AKASHAY BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-045-001/338
(POHETAKLI)
|
1817013000NRG24160220240792270
|
16/02/2024
|
SUNITA BHASKARRAO BAGAL
|
1817013WL048236
|
SUNITA BHASKARRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118024
|
|
BAGAL SUNITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-045-001/46
(POHETAKLI)
|
1817013000NRG24160220240792272
|
16/02/2024
|
PRALHAD SAKHARAM PANZADE
|
1817013WL048236
|
PRALHAD SAKHARAM PANZADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125363
|
|
PANZADE PRALHAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-046-001/158
(GAUNDGAON)
|
1817013000NRG24160220240788666
|
16/02/2024
|
SHIVKANYA GANESH SABALE
|
1817013WL047972
|
SHIVKANYA GANESH SABALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117817
|
|
SABALE SHIVKANYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-046-001/292
(GAUNDGAON)
|
1817013000NRG24150220240782441
|
16/02/2024
|
ABHIJEET SUBHASHRAO YADAV
|
1817013WL047495
|
ABHIJEET SUBHASHRAO YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117798
|
|
YADHAV ABHIJIT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-046-001/309
(GAUNDGAON)
|
1817013000NRG24150220240782444
|
16/02/2024
|
RENUKA VAIJENATH SHINDE
|
1817013WL047495
|
RENUKA VAIJENATH SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117806
|
|
SHINDE RENUKA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-047-001/128
(SAROLA BK)
|
1817013000NRG24160220240792304
|
16/02/2024
|
VIMAL HANUMAN BULANGE
|
1817013WL048241
|
VIMAL HANUMAN BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125372
|
|
BULNGE VIMAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-047-001/14
(SAROLA BK)
|
1817013000NRG24160220240792283
|
16/02/2024
|
ARCHANA SOPAN PARDHE
|
1817013WL048239
|
ARCHANA SOPAN PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117971
|
|
MRS ARCHANA SOPAN PARDHE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATHRI
|
MH-17-013-047-001/14
(SAROLA BK)
|
1817013000NRG24160220240792282
|
16/02/2024
|
SOPAN NIVRUTTI PARDHE
|
1817013WL048239
|
SOPAN NIVRUTTI PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118029
|
|
PARDHE SOPAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-047-001/154
(SAROLA BK)
|
1817013000NRG24160220240792306
|
16/02/2024
|
ASHVINI BHAGVAT BULANGE
|
1817013WL048241
|
ASHVINI BHAGVAT BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118055
|
|
BULANGE ASHIVINI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-047-001/173
(SAROLA BK)
|
1817013000NRG24160220240792308
|
16/02/2024
|
Parvati Gopal takalkar
|
1817013WL048241
|
Parvati Gopal takalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118042
|
|
TAKALKAR PARWATI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-047-001/176
(SAROLA BK)
|
1817013000NRG24160220240792310
|
16/02/2024
|
kavita niloba bulange
|
1817013WL048241
|
kavita niloba bulange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118047
|
|
Kavita Niloba Bulange
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PATHRI
|
MH-17-013-047-001/230
(SAROLA BK)
|
1817013000NRG24160220240792295
|
16/02/2024
|
SITARAM SATWAJI RAUT
|
1817013WL048240
|
SITARAM SATWAJI RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118052
|
|
RAUT SITARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-047-001/231
(SAROLA BK)
|
1817013000NRG24160220240792296
|
16/02/2024
|
KARBHARI RAMBHAU DHOPATE
|
1817013WL048240
|
KARBHARI RAMBHAU DHOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125339
|
|
THAPTE KARBHARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-047-001/256
(SAROLA BK)
|
1817013000NRG24160220240792297
|
16/02/2024
|
SAKHARAM SATVAJI RAUT
|
1817013WL048240
|
SAKHARAM SATVAJI RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118025
|
|
RAUT SAKHARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-047-001/298
(SAROLA BK)
|
1817013000NRG24160220240792311
|
16/02/2024
|
DNYANOBA MUNJAJI DHEMBARE
|
1817013WL048241
|
DNYANOBA MUNJAJI DHEMBARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125374
|
|
DEBARE DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-047-001/336
(SAROLA BK)
|
1817013000NRG24160220240792298
|
16/02/2024
|
DILIP KARBHARI DHOPATE
|
1817013WL048240
|
DILIP KARBHARI DHOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118040
|
|
DHOPATE DILIP KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PATHRI
|
MH-17-013-047-001/341
(SAROLA BK)
|
1817013000NRG24160220240792286
|
16/02/2024
|
KRUSHNA BHAGVANRAO DHOPATE
|
1817013WL048239
|
KRUSHNA BHAGVANRAO DHOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117747
|
|
DHOPATE KRUSHNA BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-047-001/341
(SAROLA BK)
|
1817013000NRG24160220240792287
|
16/02/2024
|
PRAVINA KRUSHNA DHOPATE
|
1817013WL048239
|
PRAVINA KRUSHNA DHOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118041
|
|
MRS PRAVINA KRUSHNA DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATHRI
|
MH-17-013-047-001/342
(SAROLA BK)
|
1817013000NRG24160220240792288
|
16/02/2024
|
DATTA DHONDIBA AKAT
|
1817013WL048239
|
DATTA DHONDIBA AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117854
|
|
AKAT DATTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-047-001/342
(SAROLA BK)
|
1817013000NRG24160220240792289
|
16/02/2024
|
REKHA DATTA AKAT
|
1817013WL048239
|
REKHA DATTA AKAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117853
|
|
MISS REKHA DATTA AKAT
|
STATE BANK OF INDIA(508548)
|
|
608
|
PATHRI
|
MH-17-013-047-001/343
(SAROLA BK)
|
1817013000NRG24160220240792299
|
16/02/2024
|
RAJEBHAU KARBHARI DHOPATE
|
1817013WL048240
|
RAJEBHAU KARBHARI DHOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118028
|
|
DHOPTE RAJEBHAU KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-047-001/344
(SAROLA BK)
|
1817013000NRG24160220240792300
|
16/02/2024
|
GANESH HANUMAN BULANGE
|
1817013WL048240
|
GANESH HANUMAN BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125373
|
|
BULNGE GANESH HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24160220240789483
|
16/02/2024
|
ROHIDAS RAMKISHAN MOGARE
|
1817013WL048040
|
ROHIDAS RAMKISHAN MOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125379
|
|
MOGARE ROHIDAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-050-001/40
(KHERDA)
|
1817013000NRG24150220240783854
|
16/02/2024
|
RAGHUNATH BHAGWAN CHOTHVE
|
1817013WL047604
|
RAGHUNATH BHAGWAN CHOTHVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118046
|
|
CHOTHAVE RAGHUNATH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24150220240783856
|
16/02/2024
|
PRAVATI SHIVAJI GAYAKE
|
1817013WL047604
|
PRAVATI SHIVAJI GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118051
|
|
GAYKE PARWATI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24150220240783855
|
16/02/2024
|
SHIVAJI KISHANRAO GAYAKE
|
1817013WL047604
|
SHIVAJI KISHANRAO GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118050
|
|
GUNJKAR ASHAMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-050-001/497
(KHERDA)
|
1817013000NRG24160220240789568
|
16/02/2024
|
BHAKTI DATTA AMALE
|
1817013WL048046
|
BHAKTI DATTA AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118039
|
|
BHAKTI DATTA AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24160220240789715
|
16/02/2024
|
BAPURAO GYANDEV WARHADE
|
1817013WL048058
|
BAPURAO GYANDEV WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117983
|
|
VARHADE BAPURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24160220240789716
|
16/02/2024
|
BAPURAO GYANDEV WARHADE
|
1817013WL048058
|
BAPURAO GYANDEV WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117984
|
|
VARHADE BAPURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-050-001/529
(KHERDA)
|
1817013000NRG24150220240783861
|
16/02/2024
|
SUBHASH RAMESHOR SITAFALE
|
1817013WL047604
|
SUBHASH RAMESHOR SITAFALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118060
|
|
SITAFALE SUBHASH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24150220240783863
|
16/02/2024
|
SAHINABI TAHER SHAIKH
|
1817013WL047604
|
SAHINABI TAHER SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118065
|
|
SHEKH SAHINABI TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-050-001/585
(KHERDA)
|
1817013000NRG24160220240789718
|
16/02/2024
|
DNYANOBA BABURAO UNDE
|
1817013WL048058
|
DNYANOBA BABURAO UNDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118043
|
|
UNDE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-050-001/585
(KHERDA)
|
1817013000NRG24160220240789719
|
16/02/2024
|
DNYANOBA BABURAO UNDE
|
1817013WL048058
|
DNYANOBA BABURAO UNDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118044
|
|
UNDE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24160220240789485
|
16/02/2024
|
SAVITRA TUKARAM ABUJ
|
1817013WL048040
|
SAVITRA TUKARAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118057
|
|
ABUJ SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24160220240789484
|
16/02/2024
|
TUKARAM EKNATHRAO ABUJ
|
1817013WL048040
|
TUKARAM EKNATHRAO ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118009
|
|
ABUJ TUKARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-050-001/779
(KHERDA)
|
1817013000NRG24160220240792237
|
16/02/2024
|
BABAN DIGAMBAR PAUL
|
1817013WL048232
|
BABAN DIGAMBAR PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118032
|
|
PAUL BABAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-050-001/858
(KHERDA)
|
1817013000NRG24160220240789720
|
16/02/2024
|
ASHOK APPASAHEB MISAL
|
1817013WL048058
|
ASHOK APPASAHEB MISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125364
|
|
MISAL ASHOK APPSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-050-001/859
(KHERDA)
|
1817013000NRG24160220240789721
|
16/02/2024
|
JAGANNATH BABURAO INAMKAR
|
1817013WL048058
|
JAGANNATH BABURAO INAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118034
|
|
JAGANNATH BABURAO INAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PATHRI
|
MH-17-013-050-002/202
(KHERDA)
|
1817013000NRG24160220240789486
|
16/02/2024
|
AYODHIYA SATISH ABUAJ
|
1817013WL048040
|
AYODHIYA SATISH ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118019
|
|
ABUJ AYODHYA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24160220240789491
|
16/02/2024
|
GANDHARIBAI GANGADHAR ABUAJ
|
1817013WL048040
|
GANDHARIBAI GANGADHAR ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118001
|
|
ABUJ GANDHARBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24160220240789490
|
16/02/2024
|
GANGADHAR ASHROBA ABUAJ
|
1817013WL048040
|
GANGADHAR ASHROBA ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125344
|
|
ABUJ GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24160220240789724
|
16/02/2024
|
HARIBHAU BABASAHEB AMALE
|
1817013WL048058
|
HARIBHAU BABASAHEB AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118016
|
|
HARIBHAU BABASAHEB AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24160220240789726
|
16/02/2024
|
HARIBHAU BABASAHEB AMALE
|
1817013WL048058
|
HARIBHAU BABASAHEB AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118017
|
|
HARIBHAU BABASAHEB AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PATHRI
|
MH-17-013-050-002/826
(KHERDA)
|
1817013000NRG24160220240789622
|
16/02/2024
|
MAHADEV BABASAHEB ABUJ
|
1817013WL048051
|
MAHADEV BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117991
|
|
ABUJ MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-050-002/830
(KHERDA)
|
1817013000NRG24160220240789494
|
16/02/2024
|
NARAYAN EKNATH ABUJ
|
1817013WL048040
|
NARAYAN EKNATH ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117988
|
|
ABUJ NARAYAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24160220240789623
|
16/02/2024
|
BABASAHEB DNYANOBA ABUJ
|
1817013WL048051
|
BABASAHEB DNYANOBA ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125342
|
|
ABUJ BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24160220240789624
|
16/02/2024
|
RADHABAI BABASAHEB ABUJ
|
1817013WL048051
|
RADHABAI BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117992
|
|
ABUJ RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24150220240783766
|
16/02/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL047596
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125280
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24160220240788533
|
16/02/2024
|
KUSHAVARTA BAPURAO FASATE
|
1817013WL047958
|
KUSHAVARTA BAPURAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117754
|
|
fasate kushavarta bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24160220240788535
|
16/02/2024
|
DNYANESHWAR PANDHARI KALE
|
1817013WL047958
|
DNYANESHWAR PANDHARI KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117762
|
|
KALE DNYANESHWAR PADDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24160220240788317
|
16/02/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL047941
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125279
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24160220240788538
|
16/02/2024
|
MAHESH PRLHAD FASATE
|
1817013WL047958
|
MAHESH PRLHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125334
|
|
FASATE MAHESH PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24160220240788537
|
16/02/2024
|
PUSHPA PRLAHAD FASATE
|
1817013WL047958
|
PUSHPA PRLAHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125337
|
|
FASATR PUSHPA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24160220240788540
|
16/02/2024
|
SAKHARAM DNYANOBA KALE
|
1817013WL047958
|
SAKHARAM DNYANOBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125323
|
|
KALE SAKHARAM RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-055-001/338
(DONGARGAON)
|
1817013000NRG24160220240788274
|
16/02/2024
|
SOMITRA KUNDLIK KALE
|
1817013WL047935
|
SOMITRA KUNDLIK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117764
|
|
SOMITRA KUNDALIK KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24160220240788215
|
16/02/2024
|
JANABAI VISHNU KALE
|
1817013WL047932
|
JANABAI VISHNU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117759
|
|
kale janabai vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24160220240788214
|
16/02/2024
|
VISHNU SHRIRAM KALE
|
1817013WL047932
|
VISHNU SHRIRAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125327
|
|
KALE VISHNU SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PATHRI
|
MH-17-013-055-001/402
(DONGARGAON)
|
1817013000NRG24160220240788323
|
16/02/2024
|
SATISH SHIVAJIRAO FASATE
|
1817013WL047941
|
SATISH SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125283
|
|
FASATE SATISH SHIVAJIRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
646
|
PATHRI
|
MH-17-013-055-001/411
(DONGARGAON)
|
1817013000NRG24160220240788324
|
16/02/2024
|
VIKAS SHIVAJIRAO FASATE
|
1817013WL047941
|
VIKAS SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117755
|
|
fasate vikas shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-055-001/417
(DONGARGAON)
|
1817013000NRG24160220240788216
|
16/02/2024
|
YUVRAJ ASRAM GHULE
|
1817013WL047932
|
YUVRAJ ASRAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125326
|
|
GHULE YURAJ AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-055-001/454
(DONGARGAON)
|
1817013000NRG24160220240788218
|
16/02/2024
|
GODAVARI VINAYAK KALE
|
1817013WL047932
|
GODAVARI VINAYAK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117753
|
|
KALE GODAWARI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24150220240783771
|
16/02/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL047596
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117956
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PATHRI
|
MH-17-013-055-001/473
(DONGARGAON)
|
1817013000NRG24160220240788219
|
16/02/2024
|
RAMESHWAR KASHINATH FASATE
|
1817013WL047932
|
RAMESHWAR KASHINATH FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125336
|
|
FASATE RAMESHAR KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24160220240788547
|
16/02/2024
|
ARUNA SOPAN KALE
|
1817013WL047959
|
ARUNA SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125299
|
|
KALE ARUNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24160220240788548
|
16/02/2024
|
SANTOSH SOPAN KALE
|
1817013WL047959
|
SANTOSH SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125300
|
|
KALE SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24160220240788546
|
16/02/2024
|
SOPAN SAKHARAM KALE
|
1817013WL047959
|
SOPAN SAKHARAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125294
|
|
KALE SOPAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-055-001/503
(DONGARGAON)
|
1817013000NRG24160220240788549
|
16/02/2024
|
Vitthal Niranjan Ghule
|
1817013WL047959
|
Vitthal Niranjan Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125301
|
|
Vitthal Niranan Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24150220240783772
|
16/02/2024
|
BHARAT VASANTRAO KALE
|
1817013WL047596
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125273
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24150220240783773
|
16/02/2024
|
VIKAS VASNATRAO KALE
|
1817013WL047596
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125275
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24160220240788550
|
16/02/2024
|
DADASAHEB NAMDEV JADHAV
|
1817013WL047959
|
DADASAHEB NAMDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117955
|
|
JADHAV DADASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24160220240788551
|
16/02/2024
|
PANDURANG DADASAHEB JADHAV
|
1817013WL047959
|
PANDURANG DADASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125298
|
|
JADHAV PANDURANG MG DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24160220240788278
|
16/02/2024
|
ABBASAHEB RAMBHAU KALE
|
1817013WL047935
|
ABBASAHEB RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125331
|
|
KALE ABASAHEB RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24160220240788279
|
16/02/2024
|
MAHANANDA ABBASAHEB KALE
|
1817013WL047935
|
MAHANANDA ABBASAHEB KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125329
|
|
KALE NANDUBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-057-001/266
(ZARI)
|
1817013000NRG24160220240792353
|
16/02/2024
|
VIJAYMALA MADHUKAR SATWADHAR
|
1817013WL048246
|
VIJAYMALA MADHUKAR SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125188
|
|
SATWADHAR VIJAYMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24150220240784062
|
16/02/2024
|
BHAGWAT HIRUBA DEVARSHI
|
1817013WL047616
|
BHAGWAT HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125234
|
|
DEVERSHI BHAGWAT HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24150220240784061
|
16/02/2024
|
SITABAI HIRUBA DEVARSHI
|
1817013WL047616
|
SITABAI HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125233
|
|
DEVERSHI SEETA HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24150220240784065
|
16/02/2024
|
BHARAT BALA DEVARSHI
|
1817013WL047616
|
BHARAT BALA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125249
|
|
DEVARSHI BHARAT BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24150220240784064
|
16/02/2024
|
SATYABHAMA BHARAT DEVARSHI
|
1817013WL047616
|
SATYABHAMA BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125235
|
|
Devarshi Satyabhama Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PATHRI
|
MH-17-013-057-001/558
(ZARI)
|
1817013000NRG24160220240792357
|
16/02/2024
|
VAISHALI SATISH SIRAS
|
1817013WL048246
|
VAISHALI SATISH SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117860
|
|
VAISHALI SATISH SIRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PATHRI
|
MH-17-013-057-001/559
(ZARI)
|
1817013000NRG24160220240792358
|
16/02/2024
|
SUDHAKAR RAGNATHRAO SIRAS
|
1817013WL048246
|
SUDHAKAR RAGNATHRAO SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125187
|
|
SIRAS SUDHAKAR RANGNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-057-001/578
(ZARI)
|
1817013000NRG24150220240784066
|
16/02/2024
|
SAKHARAM YADAVRAO SATWADHAR
|
1817013WL047616
|
SAKHARAM YADAVRAO SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125252
|
|
KHARAT RAMESH MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-057-001/579
(ZARI)
|
1817013000NRG24150220240784067
|
16/02/2024
|
GYANOBA VISHNU KALKOPARE
|
1817013WL047616
|
GYANOBA VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125251
|
|
KALKOPRE GYANBA VISHNU M:G KALKOPRE VISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-057-001/580
(ZARI)
|
1817013000NRG24150220240784068
|
16/02/2024
|
LIMBAJI VISHNU KALKOPARE
|
1817013WL047616
|
LIMBAJI VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125250
|
|
KALKOPARE LIBAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-057-001/581
(ZARI)
|
1817013000NRG24150220240784069
|
16/02/2024
|
BALAJI BHARAT DEVARSHI
|
1817013WL047616
|
BALAJI BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125254
|
|
Devarashi Balaji Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-057-001/582
(ZARI)
|
1817013000NRG24150220240784070
|
16/02/2024
|
SINDHUBAI KONDIBA DEVARSHI
|
1817013WL047616
|
SINDHUBAI KONDIBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125253
|
|
DEVARSHI SINDHUBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-060-002/459
(MASALA)
|
1817013000NRG24160220240789734
|
16/02/2024
|
SARJABAI DAMU RATHOD
|
1817013WL048061
|
SARJABAI DAMU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117777
|
|
RATHOR SARJABAI DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24160220240792329
|
16/02/2024
|
ANKUSH GOPINATH JADHAV
|
1817013WL048244
|
ANKUSH GOPINATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125157
|
|
JADHAV ANKUSH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24160220240792330
|
16/02/2024
|
VIMAL ANKUSH JADHAV
|
1817013WL048244
|
VIMAL ANKUSH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118066
|
|
JADHAV VIMAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24160220240792333
|
16/02/2024
|
SHILA SUNDAR RATHOD
|
1817013WL048244
|
SHILA SUNDAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125243
|
|
RATHOD SULABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24160220240792332
|
16/02/2024
|
SUNDAR DAGDU RATHOD
|
1817013WL048244
|
SUNDAR DAGDU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125242
|
|
RATHOD SUNDAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24160220240792342
|
16/02/2024
|
ANKUSH RAMBHAU GAVHANE
|
1817013WL048245
|
ANKUSH RAMBHAU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125293
|
|
GAVHANE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24160220240792341
|
16/02/2024
|
KESHARBAI ANKUSH GAVHANE
|
1817013WL048245
|
KESHARBAI ANKUSH GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117746
|
|
MS KESARBAI ANKUSHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24160220240792345
|
16/02/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL048245
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118063
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24160220240792346
|
16/02/2024
|
SAHADU SITARAM TALDE
|
1817013WL048245
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125284
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24160220240792347
|
16/02/2024
|
SITARAM SAHADU TALDE
|
1817013WL048245
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117855
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24160220240792348
|
16/02/2024
|
KISAN VISHNU GAVHANE
|
1817013WL048245
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118067
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24160220240792349
|
16/02/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL048245
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125286
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24160220240792350
|
16/02/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL048245
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125285
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376740
|
376740
|
|
|
|
|
|
|
|
|
686
|
PATHRI
|
MH-17-013-044-001/208
(GUNJ (KH.))
|
1817013000NRG24160220240789010
|
16/02/2024
|
SHARDA SOMNATH RAJMANE
|
1817013WL048000
|
SHARDA SOMNATH RAJMANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125309
|
|
RAJMANE SHARDA SOMNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PATHRI
|
MH-17-013-046-001/203
(GAUNDGAON)
|
1817013000NRG24150220240782439
|
16/02/2024
|
RAJKUMAR SHESHERAO SHINDE
|
1817013WL047495
|
RAJKUMAR SHESHERAO SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118089
|
|
RAJKUMAR SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PATHRI
|
MH-17-013-046-001/203
(GAUNDGAON)
|
1817013000NRG24150220240782440
|
16/02/2024
|
SARIKA RAJKUMAR SHINDE
|
1817013WL047495
|
SARIKA RAJKUMAR SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118915
|
|
MISS SARIKA RAJKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATHRI
|
MH-17-013-046-001/307
(GAUNDGAON)
|
1817013000NRG24150220240782442
|
16/02/2024
|
DURGA LAHU KOLHE
|
1817013WL047495
|
DURGA LAHU KOLHE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125302
|
|
MRS DURGA LAHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATHRI
|
MH-17-013-050-001/499
(KHERDA)
|
1817013000NRG24160220240792236
|
16/02/2024
|
SUNDAR LAXIMAN SURWASE
|
1817013WL048232
|
SUNDAR LAXIMAN SURWASE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125395
|
|
Mr. SUNDAR LAXMANRAO SURAWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24160220240792238
|
16/02/2024
|
ASHOK RAMDAS AMLE
|
1817013WL048232
|
ASHOK RAMDAS AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125398
|
|
AMLE ASHOK RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24160220240792239
|
16/02/2024
|
BHAGYASHRI ASHOK AMLE
|
1817013WL048232
|
BHAGYASHRI ASHOK AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125401
|
|
Mrs. Bhagyashri Ashok Amle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24160220240792242
|
16/02/2024
|
SADASHIV MURLIDHAR SITAPHALE
|
1817013WL048232
|
SADASHIV MURLIDHAR SITAPHALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125397
|
|
SEETAFALE SADASHIV MURILDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24160220240789727
|
16/02/2024
|
GOKARNA HARIBHAU AMALE
|
1817013WL048058
|
GOKARNA HARIBHAU AMALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125402
|
|
MS GOKARNA HARIBHAU AMLE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24160220240789725
|
16/02/2024
|
GOKARNA HARIBHAU AMALE
|
1817013WL048058
|
GOKARNA HARIBHAU AMALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125403
|
|
MS GOKARNA HARIBHAU AMLE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PATHRI
|
MH-17-013-058-001/186
(RAMPURI KHU.)
|
1817013000NRG24160220240792275
|
16/02/2024
|
NARAYAN HONAJI BHADARGE
|
1817013WL048237
|
NARAYAN HONAJI BHADARGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125400
|
|
NARAYAN HONAJI BHADARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATHRI
|
MH-17-013-058-001/23
(RAMPURI KHU.)
|
1817013000NRG24160220240792276
|
16/02/2024
|
ASHOK MHADU PHUKE
|
1817013WL048237
|
ASHOK MHADU PHUKE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125193
|
|
FUKE ASHOK MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-058-001/467
(RAMPURI KHU.)
|
1817013000NRG24160220240792279
|
16/02/2024
|
ASHROBA GYANOJI BADAVANE
|
1817013WL048238
|
ASHROBA GYANOJI BADAVANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125396
|
|
ASHROBA GYANOJI BADAVANE
|
ICICI BANK LTD(508534)
|
|
699
|
PATHRI
|
MH-17-013-058-001/660
(RAMPURI KHU.)
|
1817013000NRG24160220240792277
|
16/02/2024
|
RAMESHWAR DATTA KADAM
|
1817013WL048237
|
RAMESHWAR DATTA KADAM
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125404
|
|
MR RAMESHWAR DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
PATHRI
|
MH-17-013-058-001/660
(RAMPURI KHU.)
|
1817013000NRG24160220240792278
|
16/02/2024
|
RAMESHWAR DATTA KADAM
|
1817013WL048237
|
RAMESHWAR DATTA KADAM
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125399
|
|
Miss. DURGA DASHRATH YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
PATHRI
|
MH-17-013-059-001/140
(MARDASGAON)
|
1817013000NRG24160220240791439
|
16/02/2024
|
ANIL BHANUDAS JAMKAR
|
1817013WL048179
|
ANIL BHANUDAS JAMKAR
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125291
|
|
MR ANIL BHANUDAS JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATHRI
|
MH-17-013-059-001/227
(MARDASGAON)
|
1817013000NRG24160220240789729
|
16/02/2024
|
UDDHAV KISHANRAO PARDHAN
|
1817013WL048059
|
UDDHAV KISHANRAO PARDHAN
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125186
|
|
PRADHAN UDHAV KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24160220240792340
|
16/02/2024
|
REKHA MANIK GAVHANE
|
1817013WL048245
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125292
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24160220240792343
|
16/02/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL048245
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240125290
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153152
|
1153152
|
|
|
|
|
|
|
|