|
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-17-013-057-001/402
(ZARI)
|
1817013000NRG24260120240685356
|
26/01/2024
|
SANDEEP PANDURANG KHARAT
|
1817013WL041598
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714734
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
2
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260120240685358
|
26/01/2024
|
SANDEEP PANDURANG KHARAT
|
1817013WL041598
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714733
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
3
|
PATHRI
|
MH-17-013-057-001/533
(ZARI)
|
1817013000NRG24260120240685377
|
26/01/2024
|
YOGESH SARJERAO SATWADHAR
|
1817013WL041600
|
YOGESH SARJERAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714758
|
|
YOGESH SARJERAO SATW
|
BANK OF BARODA(606985)
|
|
4
|
PATHRI
|
MH-17-013-057-001/556
(ZARI)
|
1817013000NRG24260120240685360
|
26/01/2024
|
RAMESH BAPURAO SATWADHAR
|
1817013WL041598
|
RAMESH BAPURAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714759
|
|
MR RAMESH BAPURAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHRI
|
MH-17-013-057-001/556
(ZARI)
|
1817013000NRG24260120240685361
|
26/01/2024
|
RAMESH BAPURAO SATWADHAR
|
1817013WL041598
|
RAMESH BAPURAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713935
|
|
MR RAMESH BAPURAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATHRI
|
MH-17-013-009-001/1149
(BABHLGAON)
|
1817013000NRG24260120240685727
|
26/01/2024
|
SHAKUNTALA HANUMAN RANER
|
1817013WL041623
|
SHAKUNTALA HANUMAN RANER
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240715010
|
|
Mrs. SHAKUNTALA HANUMAN RANER
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-009-001/345
(BABHLGAON)
|
1817013000NRG24260120240685711
|
26/01/2024
|
MANDAKINI JAGANATH RANER
|
1817013WL041622
|
MANDAKINI JAGANATH RANER
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240715011
|
|
Mrs. MANDAKINI JAGANNATH RANER
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHRI
|
MH-17-013-009-001/799
(BABHLGAON)
|
1817013000NRG24260120240685721
|
26/01/2024
|
PARVATIBAI MADHUKAR GORE
|
1817013WL041622
|
PARVATIBAI MADHUKAR GORE
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714996
|
|
Mrs. PARVATIBAI MADHUKAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24260120240685961
|
26/01/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL041643
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714012
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24260120240686013
|
26/01/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL041645
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714011
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24260120240685015
|
26/01/2024
|
KAMALBAI ARJUN CHAVAN
|
1817013WL041582
|
KAMALBAI ARJUN CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714013
|
|
KAMALBAI ARJUN CHAVAN
|
INDUSIND BANK(607189)
|
|
12
|
PATHRI
|
MH-17-013-061-002/467
(TAKALGAVAN)
|
1817013000NRG24260120240685021
|
26/01/2024
|
NILESH DNYANOBA CHAVAN
|
1817013WL041582
|
NILESH DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715008
|
|
Mr. Nilesh Dnyanoba Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHRI
|
MH-17-013-061-002/468
(TAKALGAVAN)
|
1817013000NRG24260120240685022
|
26/01/2024
|
NITIN DNYANOBA CHAVAN
|
1817013WL041582
|
NITIN DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714998
|
|
Master NITIN DYNOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHRI
|
MH-17-013-061-002/469
(TAKALGAVAN)
|
1817013000NRG24260120240686119
|
26/01/2024
|
KESHAV SUNDAR RATHOD
|
1817013WL041649
|
KESHAV SUNDAR RATHOD
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715009
|
|
RATHOD KESHAV SUNDER
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-009-001/181
(BABHLGAON)
|
1817013000NRG24260120240685701
|
26/01/2024
|
SAVITA RATAN AAHAVAD
|
1817013WL041622
|
SAVITA RATAN AAHAVAD
|
00051
|
MAHB0000770
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240715007
|
|
AVAD SAVITRA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/187
(BABHLGAON)
|
1817013000NRG24260120240685703
|
26/01/2024
|
ASHAMATI BABASAHEB SONTAKKE
|
1817013WL041622
|
ASHAMATI BABASAHEB SONTAKKE
|
00051
|
MAHB0000770
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714271
|
|
M/s. AASHAMATI BABASAHEB SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATHRI
|
MH-17-013-009-001/26
(BABHLGAON)
|
1817013000NRG24260120240685704
|
26/01/2024
|
PARVATI LIMBAJI HAZARE
|
1817013WL041622
|
PARVATI LIMBAJI HAZARE
|
00051
|
MAHB0000770
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714703
|
|
Mrs. PARVATI LIMBAJI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATHRI
|
MH-17-013-009-001/306
(BABHLGAON)
|
1817013000NRG24260120240685708
|
26/01/2024
|
SUMITRA SARJERAO RANER
|
1817013WL041622
|
SUMITRA SARJERAO RANER
|
00051
|
MAHB0000770
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714925
|
|
Mr. Somitra Sarjerao Raner
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHRI
|
MH-17-013-009-001/351
(BABHLGAON)
|
1817013000NRG24260120240685713
|
26/01/2024
|
USHA ASHOK RANER
|
1817013WL041622
|
USHA ASHOK RANER
|
00051
|
MAHB0000770
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714924
|
|
RANER USHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/353
(BABHLGAON)
|
1817013000NRG24260120240685714
|
26/01/2024
|
SANGEETA BHAGAWAN GIRAM
|
1817013WL041622
|
SANGEETA BHAGAWAN GIRAM
|
00051
|
MAHB0000770
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714997
|
|
M/s. SANGITA BHAGAVAN GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATHRI
|
MH-17-013-009-001/540
(BABHLGAON)
|
1817013000NRG24260120240685718
|
26/01/2024
|
USHA BHAGAWAN GIRI
|
1817013WL041622
|
USHA BHAGAWAN GIRI
|
00051
|
MAHB0000770
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714748
|
|
GIRI USHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/877
(BABHLGAON)
|
1817013000NRG24260120240685723
|
26/01/2024
|
ASHWINI BHAGWAT AVHAD
|
1817013WL041622
|
ASHWINI BHAGWAT AVHAD
|
00051
|
MAHB0000770
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240715012
|
|
MRS ASHWINI BHAGWAT AVHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHRI
|
MH-17-013-016-001/438
(WAGHALA)
|
1817013000NRG24240120240679933
|
26/01/2024
|
MANDAKINI SUNIL AMBHURE
|
1817013WL041270
|
MANDAKINI SUNIL AMBHURE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715006
|
|
AMBHURE MANDAKINI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-017-001/194
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684940
|
26/01/2024
|
VISHANU SHRIRANG KOHLE
|
1817013WL041578
|
VISHANU SHRIRANG KOHLE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714931
|
|
KOLHE VISHNU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-039-001/624
(KANSUR)
|
1817013000NRG24260120240684905
|
26/01/2024
|
YASHWANT LAXMAN SHINDE
|
1817013WL041576
|
YASHWANT LAXMAN SHINDE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714911
|
|
Mr. Yasvant Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
26
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24260120240685375
|
26/01/2024
|
MUNJAJI MURLIDHAR SATVADHAR
|
1817013WL041600
|
MUNJAJI MURLIDHAR SATVADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714751
|
|
SATVADHR MUNJAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-057-001/526
(ZARI)
|
1817013000NRG24260120240686263
|
26/01/2024
|
SANKET MADHUKAR SATWADHAR
|
1817013WL041660
|
SANKET MADHUKAR SATWADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714752
|
|
SANKET MADHUKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHRI
|
MH-17-013-057-001/8
(ZARI)
|
1817013000NRG24260120240685381
|
26/01/2024
|
AV KATARE
|
1817013WL041600
|
AV KATARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714264
|
|
ANITA VILASHRAO KATARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24260120240685750
|
26/01/2024
|
LALITA PRAKASH NAKHATE
|
1817013WL041625
|
LALITA PRAKASH NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714043
|
|
NAKHATE LALITA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24260120240685749
|
26/01/2024
|
PRAKASH BABURAO NAKHATE
|
1817013WL041625
|
PRAKASH BABURAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713934
|
|
NAKHATE PRAKASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-003-001/213
(HADGAON(BK))
|
1817013000NRG24260120240685751
|
26/01/2024
|
SHIVAJI BABASAHEB NAKHATE
|
1817013WL041625
|
SHIVAJI BABASAHEB NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714039
|
|
NAKHATE SHIVAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-003-001/265
(HADGAON(BK))
|
1817013000NRG24260120240685752
|
26/01/2024
|
MANIK RANGNATH ZINZAN
|
1817013WL041625
|
MANIK RANGNATH ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714717
|
|
ZINJAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-003-001/495
(HADGAON(BK))
|
1817013000NRG24260120240685754
|
26/01/2024
|
DOLAT JANADHARN NAKHATE
|
1817013WL041625
|
DOLAT JANADHARN NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714718
|
|
NAKHATE DAULAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-003-001/589
(HADGAON(BK))
|
1817013000NRG24260120240685755
|
26/01/2024
|
ABASAHEB TULSHIRAM ZINZAN
|
1817013WL041625
|
ABASAHEB TULSHIRAM ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714042
|
|
ZINJAN ABASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24260120240685759
|
26/01/2024
|
ARJUAN SUBHASHARAO NAKHATE
|
1817013WL041625
|
ARJUAN SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714045
|
|
NAKHATE ARJUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24260120240685760
|
26/01/2024
|
KRISHAN SUBHASHRAO NAKHATE
|
1817013WL041625
|
KRISHAN SUBHASHRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714044
|
|
NAKHATE KRUSHNKUMR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24260120240685757
|
26/01/2024
|
SHISHEKALA SUBHASHARAO NAKHATE
|
1817013WL041625
|
SHISHEKALA SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714040
|
|
NAKHATE SHEHKALABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24260120240685758
|
26/01/2024
|
SUBHASH BHIAMRAO NAKHATE
|
1817013WL041625
|
SUBHASH BHIAMRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713933
|
|
NAKHATE SUBHASH BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG24260120240685761
|
26/01/2024
|
MADHUKAR RAMBHAU NAKHATE
|
1817013WL041625
|
MADHUKAR RAMBHAU NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714046
|
|
NAKHATE MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24260120240684392
|
26/01/2024
|
ARJUN VITHALRAO KOHLE
|
1817013WL041541
|
ARJUN VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714715
|
|
KOLHE ARJUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24260120240684390
|
26/01/2024
|
RUKMINIBAI VITHALRAO KOHLE
|
1817013WL041541
|
RUKMINIBAI VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714098
|
|
kolhe rukhamin vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24260120240684391
|
26/01/2024
|
VITHALRAO NIVARTI KOHLE
|
1817013WL041541
|
VITHALRAO NIVARTI KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714099
|
|
KOLHE VITTHAL NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24260120240684393
|
26/01/2024
|
BADIRAM ANNASAHEBN NAWGHARE
|
1817013WL041541
|
BADIRAM ANNASAHEBN NAWGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714111
|
|
NAVGHARE BALIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24260120240684394
|
26/01/2024
|
SONALI BADIRAM
|
1817013WL041541
|
SONALI BADIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714112
|
|
MRS SONALI BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24260120240684398
|
26/01/2024
|
TATERAO DATTARAO KOLHE
|
1817013WL041541
|
TATERAO DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714114
|
|
TATERAO DATTARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24260120240684400
|
26/01/2024
|
TRIMBAK DATTARAO KOLHE
|
1817013WL041541
|
TRIMBAK DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714115
|
|
KOLHE TRYAMBAK DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24260120240684404
|
26/01/2024
|
INDUBAI SUNDARBUVA GIRI
|
1817013WL041541
|
INDUBAI SUNDARBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714712
|
|
GIRI INDUBAI SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24260120240684407
|
26/01/2024
|
DNYNOBA SHESHIRAO NAVGHARE
|
1817013WL041541
|
DNYNOBA SHESHIRAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714103
|
|
NAVGHARE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24260120240684408
|
26/01/2024
|
MEERA DNYNOBA NAVGHARE
|
1817013WL041541
|
MEERA DNYNOBA NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714129
|
|
NAVGHARE MIRABAI DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24260120240684411
|
26/01/2024
|
DATTA VACHISHT WAGHMARE
|
1817013WL041541
|
DATTA VACHISHT WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714137
|
|
WAGHMARE DATTA VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24260120240684412
|
26/01/2024
|
VARSHA DATTA WAGHMARE
|
1817013WL041541
|
VARSHA DATTA WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714131
|
|
WAGHAMARE VASHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-009-001/103
(BABHLGAON)
|
1817013000NRG24260120240685725
|
26/01/2024
|
MATHURA RAMBHAU JADHAV
|
1817013WL041623
|
MATHURA RAMBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714075
|
|
JADHAV MATHURABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-009-001/139
(BABHLGAON)
|
1817013000NRG24260120240685728
|
26/01/2024
|
vajanta aanasaheb raner
|
1817013WL041623
|
vajanta aanasaheb raner
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714716
|
|
RANER VAIJANTA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-009-001/185
(BABHLGAON)
|
1817013000NRG24260120240685702
|
26/01/2024
|
CHANDA KISHAN RANER
|
1817013WL041622
|
CHANDA KISHAN RANER
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714068
|
|
RANER CHANDA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-009-001/250
(BABHLGAON)
|
1817013000NRG24260120240685729
|
26/01/2024
|
YENUBAI NARAYAN GIRAM
|
1817013WL041623
|
YENUBAI NARAYAN GIRAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714060
|
|
GIRAM VENUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-009-001/339
(BABHLGAON)
|
1817013000NRG24260120240685710
|
26/01/2024
|
DAGDUBAI MADAN DANDAVATE
|
1817013WL041622
|
DAGDUBAI MADAN DANDAVATE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714091
|
|
DANDAVATE DAGADABAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-009-001/356
(BABHLGAON)
|
1817013000NRG24260120240685730
|
26/01/2024
|
SAGAR GANGADHAR AVAHAD
|
1817013WL041623
|
SAGAR GANGADHAR AVAHAD
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714059
|
|
AVHAD SAGAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-009-001/483
(BABHLGAON)
|
1817013000NRG24260120240685717
|
26/01/2024
|
KASHIBAI DHARMRAJ SOLANDE
|
1817013WL041622
|
KASHIBAI DHARMRAJ SOLANDE
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714071
|
|
Mrs. KASHIBAI DHARMARAJ SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHRI
|
MH-17-013-009-001/580
(BABHLGAON)
|
1817013000NRG24260120240685719
|
26/01/2024
|
KALINDA SUDHAKAR RANER
|
1817013WL041622
|
KALINDA SUDHAKAR RANER
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714058
|
|
RANER KALINDA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-009-001/830
(BABHLGAON)
|
1817013000NRG24260120240685722
|
26/01/2024
|
RUKMINBAI DADARAO RANER
|
1817013WL041622
|
RUKMINBAI DADARAO RANER
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714057
|
|
RANER RUKMINBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-009-001/947
(BABHLGAON)
|
1817013000NRG24260120240685724
|
26/01/2024
|
MEERA PANDURANG UMBARE
|
1817013WL041622
|
MEERA PANDURANG UMBARE
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714069
|
|
RANER MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-013-001/105
(PHULARWADI)
|
1817013000NRG24260120240684942
|
26/01/2024
|
HARISCHANDRA BRAMHAJI FULWARE
|
1817013WL041579
|
HARISCHANDRA BRAMHAJI FULWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714083
|
|
FHULWATE HARICHANDRA BRAMAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-013-001/137
(PHULARWADI)
|
1817013000NRG24260120240684943
|
26/01/2024
|
ANKUSH RADHAKISHAN NAVALE
|
1817013WL041579
|
ANKUSH RADHAKISHAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713897
|
|
NAVALE ANKUSH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-013-001/137
(PHULARWADI)
|
1817013000NRG24260120240684944
|
26/01/2024
|
ANKUSH RADHAKISHAN NAVALE
|
1817013WL041579
|
ANKUSH RADHAKISHAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713898
|
|
NAVALE ANKUSH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-013-001/141
(PHULARWADI)
|
1817013000NRG24260120240684945
|
26/01/2024
|
VISHWANATH GYANOBA NAVALE
|
1817013WL041579
|
VISHWANATH GYANOBA NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714052
|
|
NAWALE VISHWANATH GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-013-001/141
(PHULARWADI)
|
1817013000NRG24260120240684946
|
26/01/2024
|
VISHWANATH GYANOBA NAVALE
|
1817013WL041579
|
VISHWANATH GYANOBA NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714053
|
|
NAWALE VISHWANATH GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-013-001/142
(PHULARWADI)
|
1817013000NRG24260120240684947
|
26/01/2024
|
PANDURANG LAXMAN NAVALE
|
1817013WL041579
|
PANDURANG LAXMAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714062
|
|
NAWALE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-013-001/142
(PHULARWADI)
|
1817013000NRG24260120240684948
|
26/01/2024
|
PANDURANG LAXMAN NAVALE
|
1817013WL041579
|
PANDURANG LAXMAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714063
|
|
NAWALE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-013-001/147
(PHULARWADI)
|
1817013000NRG24260120240684949
|
26/01/2024
|
HANUMAN SHIVAJI NAWALE
|
1817013WL041579
|
HANUMAN SHIVAJI NAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714072
|
|
NAWALE HANUMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-013-001/147
(PHULARWADI)
|
1817013000NRG24260120240684950
|
26/01/2024
|
HANUMAN SHIVAJI NAWALE
|
1817013WL041579
|
HANUMAN SHIVAJI NAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714073
|
|
NAWALE HANUMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-013-001/148
(PHULARWADI)
|
1817013000NRG24260120240684951
|
26/01/2024
|
MAHADEV SOPAN NAVALE
|
1817013WL041579
|
MAHADEV SOPAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714050
|
|
NAWALE MAHADUS SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-013-001/172
(PHULARWADI)
|
1817013000NRG24260120240684954
|
26/01/2024
|
RANBA LIMBAJI NAVALE
|
1817013WL041579
|
RANBA LIMBAJI NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714066
|
|
NAWALE RANBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-013-001/172
(PHULARWADI)
|
1817013000NRG24260120240684955
|
26/01/2024
|
RANBA LIMBAJI NAVALE
|
1817013WL041579
|
RANBA LIMBAJI NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714067
|
|
NAWALE RANBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-013-001/2
(PHULARWADI)
|
1817013000NRG24260120240684956
|
26/01/2024
|
ROHIDAS HARISHCANDRA FULWARE
|
1817013WL041579
|
ROHIDAS HARISHCANDRA FULWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714952
|
|
FULVARE ROHIDAS HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-013-001/38
(PHULARWADI)
|
1817013000NRG24260120240684957
|
26/01/2024
|
SATWAJI SHRIPATRAO NAVLE
|
1817013WL041579
|
SATWAJI SHRIPATRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714064
|
|
NAWALE SATWAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-013-001/38
(PHULARWADI)
|
1817013000NRG24260120240684958
|
26/01/2024
|
SATWAJI SHRIPATRAO NAVLE
|
1817013WL041579
|
SATWAJI SHRIPATRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714065
|
|
NAWALE SATWAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-013-001/53
(PHULARWADI)
|
1817013000NRG24260120240684959
|
26/01/2024
|
SHESHERAO ASHROBA NAVLE
|
1817013WL041579
|
SHESHERAO ASHROBA NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714076
|
|
SHINDE RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-013-001/53
(PHULARWADI)
|
1817013000NRG24260120240684960
|
26/01/2024
|
SHESHERAO ASHROBA NAVLE
|
1817013WL041579
|
SHESHERAO ASHROBA NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714077
|
|
SHINDE RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-013-001/60
(PHULARWADI)
|
1817013000NRG24260120240684962
|
26/01/2024
|
SHIVAJI DADARAO NAVALE
|
1817013WL041579
|
SHIVAJI DADARAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714054
|
|
NAWALE SHIVAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-013-001/60
(PHULARWADI)
|
1817013000NRG24260120240684963
|
26/01/2024
|
SHIVAJI DADARAO NAVALE
|
1817013WL041579
|
SHIVAJI DADARAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714055
|
|
NAWALE SHIVAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-013-001/72
(PHULARWADI)
|
1817013000NRG24260120240684964
|
26/01/2024
|
TUKARAM MAROTI NAVLE
|
1817013WL041579
|
TUKARAM MAROTI NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714078
|
|
NAWALE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-013-001/72
(PHULARWADI)
|
1817013000NRG24260120240684965
|
26/01/2024
|
TUKARAM MAROTI NAVLE
|
1817013WL041579
|
TUKARAM MAROTI NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714079
|
|
NAWALE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-013-001/88
(PHULARWADI)
|
1817013000NRG24260120240684966
|
26/01/2024
|
RADHAKISHAN SHANKARRAO NAVALE
|
1817013WL041579
|
RADHAKISHAN SHANKARRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714048
|
|
NAVLE RADHAKISHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-013-001/88
(PHULARWADI)
|
1817013000NRG24260120240684967
|
26/01/2024
|
RADHAKISHAN SHANKARRAO NAVALE
|
1817013WL041579
|
RADHAKISHAN SHANKARRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714049
|
|
NAVLE RADHAKISHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-013-001/89
(PHULARWADI)
|
1817013000NRG24260120240684968
|
26/01/2024
|
MUNJABHAU EKNATH NAVLE
|
1817013WL041579
|
MUNJABHAU EKNATH NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714793
|
|
MUNJA EKNATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHRI
|
MH-17-013-013-001/89
(PHULARWADI)
|
1817013000NRG24260120240684969
|
26/01/2024
|
MUNJABHAU EKNATH NAVLE
|
1817013WL041579
|
MUNJABHAU EKNATH NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714794
|
|
MUNJA EKNATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHRI
|
MH-17-013-016-001/1005
(WAGHALA)
|
1817013000NRG24260120240685273
|
26/01/2024
|
DEVAJI NIVRATTI TARPALE
|
1817013WL041595
|
DEVAJI NIVRATTI TARPALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714829
|
|
TARPALE DEVJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-016-001/1062
(WAGHALA)
|
1817013000NRG24260120240685274
|
26/01/2024
|
HANUMAN SOPAN BOBADE
|
1817013WL041595
|
HANUMAN SOPAN BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714226
|
|
BOBDE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24260120240685275
|
26/01/2024
|
MUNNA RAJEBHAU NAVALE
|
1817013WL041595
|
MUNNA RAJEBHAU NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714919
|
|
NAVALE MUNNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24260120240685276
|
26/01/2024
|
SARIKA MUNNA NAVALE
|
1817013WL041595
|
SARIKA MUNNA NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713447
|
|
NAVALE SARIKA MUNNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260120240685277
|
26/01/2024
|
DAGDOBA TUKARAM GHUMBRE
|
1817013WL041595
|
DAGDOBA TUKARAM GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714180
|
|
GHUMBARE DAGDOBA TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260120240685278
|
26/01/2024
|
MANDAKINI DAGDOBA GHUMBRE
|
1817013WL041595
|
MANDAKINI DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714224
|
|
GHUMBARE MANDAKINI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260120240685279
|
26/01/2024
|
RUSHIKESH DAGDOBA GHUMBRE
|
1817013WL041595
|
RUSHIKESH DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713434
|
|
RUSHIKESH DAGDUBA GHUMBARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-016-001/125
(WAGHALA)
|
1817013000NRG24260120240685280
|
26/01/2024
|
SATWAJI B S
|
1817013WL041595
|
SATWAJI B S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714813
|
|
MR SATVAJI BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24260120240685292
|
26/01/2024
|
DATTA DIGAMBER BOBDE
|
1817013WL041596
|
DATTA DIGAMBER BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714225
|
|
DATTA DIGAMBARRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24260120240685293
|
26/01/2024
|
PADMINBAI DATTA BOBDE
|
1817013WL041596
|
PADMINBAI DATTA BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714772
|
|
BOBDE PADMIN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-016-001/280
(WAGHALA)
|
1817013000NRG24260120240685308
|
26/01/2024
|
DATTA ASHROBA LONKAR
|
1817013WL041597
|
DATTA ASHROBA LONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714956
|
|
LONIKAR DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260120240686233
|
26/01/2024
|
BALASAHEB MANCHAKRAO GHUMBRE
|
1817013WL041657
|
BALASAHEB MANCHAKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714825
|
|
GHUMBARE BALASAHEB MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260120240686235
|
26/01/2024
|
SHARAD BALASAHEB GHUMBARE
|
1817013WL041657
|
SHARAD BALASAHEB GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714691
|
|
GHUMBRE SHARD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260120240686234
|
26/01/2024
|
VIJYABAI BALASAHEBGHUMBARE
|
1817013WL041657
|
VIJYABAI BALASAHEBGHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713889
|
|
GHUMBARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24260120240686250
|
26/01/2024
|
bhgesheri nagurao gubare
|
1817013WL041658
|
bhgesheri nagurao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714692
|
|
GHUMBRE BHAGYASHRI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24260120240686249
|
26/01/2024
|
nagurao rustumrao gubare
|
1817013WL041658
|
nagurao rustumrao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714852
|
|
GHUMBRE NAGORAO RUSTUMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
103
|
PATHRI
|
MH-17-013-016-001/316
(WAGHALA)
|
1817013000NRG24260120240686251
|
26/01/2024
|
aanup ashokrao gubre
|
1817013WL041658
|
aanup ashokrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714895
|
|
ANUP ASHOKRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24260120240685294
|
26/01/2024
|
arjun manikrao gubre
|
1817013WL041596
|
arjun manikrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714771
|
|
GHUMBRE ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24260120240685296
|
26/01/2024
|
CHAYA ARJUN GUMBARE
|
1817013WL041596
|
CHAYA ARJUN GUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714764
|
|
GHUMBRE CHAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24260120240685295
|
26/01/2024
|
tolanbai manikrao gubre
|
1817013WL041596
|
tolanbai manikrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714245
|
|
GHUMBRE TOTANBAI MANIKAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG24260120240685309
|
26/01/2024
|
SUREKHA VIJAY BOBDE
|
1817013WL041597
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714872
|
|
BOBADE SUREKHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-016-001/335
(WAGHALA)
|
1817013000NRG24260120240685281
|
26/01/2024
|
MAHADEV BALIRAM SHIMPLE
|
1817013WL041595
|
MAHADEV BALIRAM SHIMPLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714820
|
|
MAHADEV BALIRAM SHIMPLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG24260120240685310
|
26/01/2024
|
BHAGWAT BALASAHEB GHUMBRE
|
1817013WL041597
|
BHAGWAT BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714790
|
|
GHUMBRE BHAGVAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-016-001/338
(WAGHALA)
|
1817013000NRG24260120240685311
|
26/01/2024
|
NANASAHEB BALASAHEB GHUMBRE
|
1817013WL041597
|
NANASAHEB BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714791
|
|
GHUMBRE NANASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260120240685313
|
26/01/2024
|
PRALHAD SHIVAJI KAKDE
|
1817013WL041597
|
PRALHAD SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714818
|
|
KAKDE PRALHAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260120240685314
|
26/01/2024
|
RAMJI SHIVAJI KAKDE
|
1817013WL041597
|
RAMJI SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713884
|
|
RAMESHWAR SHIVAJI KAKADE
|
CANARA BANK(508532)
|
|
113
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260120240685312
|
26/01/2024
|
SHIVAJI APPARAO KAKDE
|
1817013WL041597
|
SHIVAJI APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714913
|
|
KAKDE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-016-001/347
(WAGHALA)
|
1817013000NRG24260120240685315
|
26/01/2024
|
BHIMRAO APPARAO KAKDE
|
1817013WL041597
|
BHIMRAO APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714176
|
|
KAKDE BHIMA APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-016-001/36
(WAGHALA)
|
1817013000NRG24260120240685282
|
26/01/2024
|
SANDIPAN M S
|
1817013WL041595
|
SANDIPAN M S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714864
|
|
SANDIPAN MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24260120240685317
|
26/01/2024
|
PURSHOATAM RAMBHAU GHUMBARE
|
1817013WL041597
|
PURSHOATAM RAMBHAU GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713921
|
|
GHUMBARE PURUSHOTAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24260120240685283
|
26/01/2024
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
1817013WL041595
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714884
|
|
SHAIKH SHAHBODDIN SHAIKH KATHUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24260120240685284
|
26/01/2024
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
1817013WL041595
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714237
|
|
SHAMSHAD BI SK SHABUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/381
(WAGHALA)
|
1817013000NRG24260120240685297
|
26/01/2024
|
VANDNA MANCHINDRA GHADHGE
|
1817013WL041596
|
VANDNA MANCHINDRA GHADHGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714920
|
|
VANDANA MACHCHINDRA GHADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-016-001/383
(WAGHALA)
|
1817013000NRG24260120240685285
|
26/01/2024
|
MADANRAO GANESHRAO GHUMBRE
|
1817013WL041595
|
MADANRAO GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714946
|
|
GHUMBRE MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-016-001/384
(WAGHALA)
|
1817013000NRG24260120240685318
|
26/01/2024
|
SUDAM EAKNATHA KARKAR
|
1817013WL041597
|
SUDAM EAKNATHA KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714897
|
|
KARKAR SUDAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24260120240685287
|
26/01/2024
|
MANOJ MOHANRAO GHUMBRE
|
1817013WL041595
|
MANOJ MOHANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713868
|
|
GHUMBARE MANOJ MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24260120240685286
|
26/01/2024
|
MOHINI MOHAN GHUMBRE
|
1817013WL041595
|
MOHINI MOHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714826
|
|
GHUMBRE MOHINI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/389
(WAGHALA)
|
1817013000NRG24260120240685323
|
26/01/2024
|
SUDAM GANESHRAO GHUMBRE
|
1817013WL041597
|
SUDAM GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714814
|
|
GHUMBARE SUDAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-016-001/391
(WAGHALA)
|
1817013000NRG24260120240685288
|
26/01/2024
|
VARSHA GAJANAN GHUMBRE
|
1817013WL041595
|
VARSHA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714807
|
|
GHUMBARE VARSHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-016-001/392
(WAGHALA)
|
1817013000NRG24260120240685324
|
26/01/2024
|
SHALAN GAJANAN KARKAR
|
1817013WL041597
|
SHALAN GAJANAN KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714871
|
|
KARKAR SHALAN GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-016-001/393
(WAGHALA)
|
1817013000NRG24260120240685325
|
26/01/2024
|
VISHANU PRABHAKAR HOKE
|
1817013WL041597
|
VISHANU PRABHAKAR HOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714243
|
|
VISHNU PRABHAKAR HOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24260120240685326
|
26/01/2024
|
INDRJIT MADANRAO GHUMRE
|
1817013WL041597
|
INDRJIT MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714765
|
|
GHUMBRE INDRAJEET MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24260120240685327
|
26/01/2024
|
ROHINI MADANRAO GHUMRE
|
1817013WL041597
|
ROHINI MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714928
|
|
ROHINI INDRAJIT GHUMBRE
|
CANARA BANK(508532)
|
|
130
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24260120240685298
|
26/01/2024
|
KALIDAS SAHEBRAO GHUMRE
|
1817013WL041596
|
KALIDAS SAHEBRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714244
|
|
GHUMBRE KALIDAS SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260120240686238
|
26/01/2024
|
AJAY ASHOK JADHAV
|
1817013WL041657
|
AJAY ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714934
|
|
JADHAV AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260120240686236
|
26/01/2024
|
ASHOK KISHANRAO JADHAV
|
1817013WL041657
|
ASHOK KISHANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714955
|
|
JADHAV ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260120240686237
|
26/01/2024
|
SHALAN ASHOK JADHAV
|
1817013WL041657
|
SHALAN ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714935
|
|
JADHAV SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24260120240685300
|
26/01/2024
|
RAJESHOR ASHROBA LOANKAR
|
1817013WL041596
|
RAJESHOR ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714776
|
|
LONKAR RAJESHOR ASAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24260120240685301
|
26/01/2024
|
SUREKHA RAJESHOR LOANKAR
|
1817013WL041596
|
SUREKHA RAJESHOR LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714900
|
|
LONKAR SUREKHA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24260120240685331
|
26/01/2024
|
SUMEDHA VILAS GHUAMRE
|
1817013WL041597
|
SUMEDHA VILAS GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714792
|
|
GHUMBARE SUMEDHA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24260120240685330
|
26/01/2024
|
VILAS BALASAHEB GHUAMRE
|
1817013WL041597
|
VILAS BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714705
|
|
GHUMBARE VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24260120240685332
|
26/01/2024
|
BALASAHEB BAJIRAO GHUAMRE
|
1817013WL041597
|
BALASAHEB BAJIRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714830
|
|
GHUMBARE BALASAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24260120240685333
|
26/01/2024
|
VIJAYMALA BALASAHEB GHUAMRE
|
1817013WL041597
|
VIJAYMALA BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714760
|
|
GHUMARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24260120240685302
|
26/01/2024
|
DADARAO SHISHERAO GHUAMRE
|
1817013WL041596
|
DADARAO SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714171
|
|
GHUMBRE DADARAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24260120240685303
|
26/01/2024
|
SHIVKANIYA DADARAO GHUAMRE
|
1817013WL041596
|
SHIVKANIYA DADARAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714918
|
|
GHUMBRE SHIVKANYA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24260120240685304
|
26/01/2024
|
BHARAT SHISHERAO GHUAMRE
|
1817013WL041596
|
BHARAT SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714181
|
|
GHUMBRE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24260120240685305
|
26/01/2024
|
MEENA BHARAT GHUAMRE
|
1817013WL041596
|
MEENA BHARAT GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714770
|
|
GHUMBRE MEENABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24260120240685335
|
26/01/2024
|
BHAGAWAT TRIBANK GHUAMBRE
|
1817013WL041597
|
BHAGAWAT TRIBANK GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714795
|
|
GHUMBRE BHAGWAT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24260120240685334
|
26/01/2024
|
TRIBANK SOPANRAO GHUAMBRE
|
1817013WL041597
|
TRIBANK SOPANRAO GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714175
|
|
GHUMBRE TREMBAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260120240686240
|
26/01/2024
|
KAVERI RAMCHANDRA KHISTE
|
1817013WL041657
|
KAVERI RAMCHANDRA KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713454
|
|
KHISTE KAVERI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260120240686239
|
26/01/2024
|
RAMCHANDRA VANKATRAO KHISTE
|
1817013WL041657
|
RAMCHANDRA VANKATRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714761
|
|
KHISTE RAMCHANDRA VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24260120240685289
|
26/01/2024
|
RAJEBHU DATTARAO NAVLE
|
1817013WL041595
|
RAJEBHU DATTARAO NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714179
|
|
RAJEBHAU DATTRAO NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATHRI
|
MH-17-013-016-001/502
(WAGHALA)
|
1817013000NRG24260120240686241
|
26/01/2024
|
GULAB EKANATH KARKAR
|
1817013WL041657
|
GULAB EKANATH KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714241
|
|
KARKAR GULAB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-016-001/510
(WAGHALA)
|
1817013000NRG24240120240679838
|
26/01/2024
|
DIGAMBAR JIJA SALVE
|
1817013WL041258
|
DIGAMBAR JIJA SALVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714242
|
|
SAVLE DIGMBER GEAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-016-001/510
(WAGHALA)
|
1817013000NRG24240120240679839
|
26/01/2024
|
KALUBAI DIGAMBAR SALVE
|
1817013WL041258
|
KALUBAI DIGAMBAR SALVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713932
|
|
SALVE KALAVANTI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-016-001/537
(WAGHALA)
|
1817013000NRG24260120240685336
|
26/01/2024
|
ANANTA TUKARAM GHUAMRE
|
1817013WL041597
|
ANANTA TUKARAM GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714704
|
|
GHUMBARE ANANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24260120240685306
|
26/01/2024
|
MARUTI RAJARAM WANARE
|
1817013WL041596
|
MARUTI RAJARAM WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714178
|
|
WANARE MAROTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24260120240685307
|
26/01/2024
|
MEERA MARUTI WANARE
|
1817013WL041596
|
MEERA MARUTI WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713906
|
|
WANARE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260120240686243
|
26/01/2024
|
MEENA RANJITRAO GHUMBRE
|
1817013WL041657
|
MEENA RANJITRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714812
|
|
GHUMBRE MEENA RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-016-001/669
(WAGHALA)
|
1817013000NRG24260120240685291
|
26/01/2024
|
Kailas shrirang solanke
|
1817013WL041595
|
Kailas shrirang solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714827
|
|
SOLANKE KAILASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-016-001/931
(WAGHALA)
|
1817013000NRG24260120240685340
|
26/01/2024
|
MUNJABHAU SHRIRANGRAO GHUMBRE
|
1817013WL041597
|
MUNJABHAU SHRIRANGRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714948
|
|
GHUMBRE MUJABHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-016-001/932
(WAGHALA)
|
1817013000NRG24260120240685341
|
26/01/2024
|
SAMPATI DNYNOBA GHUMBRE
|
1817013WL041597
|
SAMPATI DNYNOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714819
|
|
GHUMBARE SAMPATTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-016-001/957
(WAGHALA)
|
1817013000NRG24260120240686252
|
26/01/2024
|
SHIVKANYA RAJEBHAU KADAM
|
1817013WL041658
|
SHIVKANYA RAJEBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714995
|
|
KADAM SHIVKANY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-017-001/118
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685853
|
26/01/2024
|
ASHOK M BHOSLE
|
1817013WL041635
|
ASHOK M BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714711
|
|
BHOSLE ASARAM MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-017-001/118
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685854
|
26/01/2024
|
savitra ashok
|
1817013WL041635
|
savitra ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714134
|
|
BHOSALE SAVITA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-017-001/121
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684936
|
26/01/2024
|
INDRAJEET U K
|
1817013WL041578
|
INDRAJEET U K
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714097
|
|
KOLHE INDRAJIT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-017-001/176
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684938
|
26/01/2024
|
Gutam Narhari Bhagevant
|
1817013WL041578
|
Gutam Narhari Bhagevant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714107
|
|
BHAGYAWANT GAUTAM NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-017-001/176
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684939
|
26/01/2024
|
shyamsundar gaitam
|
1817013WL041578
|
shyamsundar gaitam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714139
|
|
bhagyawant shyamundar gautam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-017-001/221
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684941
|
26/01/2024
|
BABAN RAMSING PAWAR
|
1817013WL041578
|
BABAN RAMSING PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714109
|
|
PAWAR BABAN RAMSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-017-001/45
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685859
|
26/01/2024
|
SUNITA K BHOLSE
|
1817013WL041635
|
SUNITA K BHOLSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714113
|
|
BHOSALE SUNITA SHRIKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-017-001/8
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685860
|
26/01/2024
|
ANGAD APPARAO BHOSLE
|
1817013WL041635
|
ANGAD APPARAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714100
|
|
BHOSALE ANGAD APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260120240684504
|
26/01/2024
|
SUBHASH DASHRATH NADNAVARE
|
1817013WL041545
|
SUBHASH DASHRATH NADNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713432
|
|
NANDNEWERE SUBHASH DESHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260120240684506
|
26/01/2024
|
SUBHASH DASHRATH NADNAVARE
|
1817013WL041545
|
SUBHASH DASHRATH NADNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713433
|
|
NANDNEWERE SUBHASH DESHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260120240684508
|
26/01/2024
|
SAKHARAM EKNATH UJAGARE
|
1817013WL041545
|
SAKHARAM EKNATH UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714930
|
|
UJGARE SAKHARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260120240684510
|
26/01/2024
|
SAKHARAM EKNATH UJAGARE
|
1817013WL041545
|
SAKHARAM EKNATH UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714929
|
|
UJGARE SAKHARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260120240684511
|
26/01/2024
|
SHILPA SAKHARAM UJAGARE
|
1817013WL041545
|
SHILPA SAKHARAM UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714943
|
|
UJGARE SHILPA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260120240684509
|
26/01/2024
|
SHILPA SAKHARAM UJAGARE
|
1817013WL041545
|
SHILPA SAKHARAM UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714944
|
|
UJGARE SHILPA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-020-001/150
(RENAPUR)
|
1817013000NRG24260120240684512
|
26/01/2024
|
bharat ashroba rumale
|
1817013WL041545
|
bharat ashroba rumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714768
|
|
RUMALE BHARAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-020-001/150
(RENAPUR)
|
1817013000NRG24260120240684513
|
26/01/2024
|
bharat ashroba rumale
|
1817013WL041545
|
bharat ashroba rumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714769
|
|
RUMALE BHARAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG24260120240684444
|
26/01/2024
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL041544
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713901
|
|
BHARAT PANDHARINATH KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG24260120240684445
|
26/01/2024
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL041544
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713902
|
|
BHARAT PANDHARINATH KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG24260120240684447
|
26/01/2024
|
GOVIND MAROTRAO GHONDGE
|
1817013WL041544
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713882
|
|
GOVIND MAROTRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG24260120240684448
|
26/01/2024
|
GOVIND MAROTRAO GHONDGE
|
1817013WL041544
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713883
|
|
GOVIND MAROTRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24260120240684449
|
26/01/2024
|
S S DHABDE
|
1817013WL041544
|
S S DHABDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714688
|
|
DHABADE SHIDDESWAR SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24260120240684974
|
26/01/2024
|
S S DHABDE
|
1817013WL041580
|
S S DHABDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714687
|
|
DHABADE SHIDDESWAR SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24260120240685902
|
26/01/2024
|
SHIVAI KONDIBA TENGSE
|
1817013WL041643
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714192
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24260120240685903
|
26/01/2024
|
SHIVAI KONDIBA TENGSE
|
1817013WL041643
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714193
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24260120240685904
|
26/01/2024
|
SUMAN SHIVAI TENGSE
|
1817013WL041643
|
SUMAN SHIVAI TENGSE
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714783
|
|
TENGSE SUMAN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-020-001/302
(RENAPUR)
|
1817013000NRG24260120240684450
|
26/01/2024
|
B V TENGSE
|
1817013WL041544
|
B V TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714853
|
|
TENGSE BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-020-001/302
(RENAPUR)
|
1817013000NRG24260120240684451
|
26/01/2024
|
B V TENGSE
|
1817013WL041544
|
B V TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714854
|
|
TENGSE BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260120240684515
|
26/01/2024
|
CHAUTRA PRALHAD AVHAD
|
1817013WL041545
|
CHAUTRA PRALHAD AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714941
|
|
AVHAD CHAUTRA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260120240684517
|
26/01/2024
|
CHAUTRA PRALHAD AVHAD
|
1817013WL041545
|
CHAUTRA PRALHAD AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714942
|
|
AVHAD CHAUTRA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260120240684516
|
26/01/2024
|
PRALHAD ASHROBA AVHAD
|
1817013WL041545
|
PRALHAD ASHROBA AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713925
|
|
AVAD PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260120240684514
|
26/01/2024
|
PRALHAD ASHROBA AVHAD
|
1817013WL041545
|
PRALHAD ASHROBA AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713924
|
|
AVAD PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260120240684518
|
26/01/2024
|
AMBADAS DATTATRYA KULKARNI
|
1817013WL041545
|
AMBADAS DATTATRYA KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714183
|
|
KULAKARNIAMBADAS DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260120240684520
|
26/01/2024
|
AMBADAS DATTATRYA KULKARNI
|
1817013WL041545
|
AMBADAS DATTATRYA KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714182
|
|
KULAKARNIAMBADAS DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-020-001/31
(RENAPUR)
|
1817013000NRG24260120240685976
|
26/01/2024
|
AMRAT BABURAO TENGSE
|
1817013WL041644
|
AMRAT BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714821
|
|
AMRUT BABURAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-020-001/31
(RENAPUR)
|
1817013000NRG24260120240685977
|
26/01/2024
|
AMRAT BABURAO TENGSE
|
1817013WL041644
|
AMRAT BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714822
|
|
AMRUT BABURAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-020-001/313
(RENAPUR)
|
1817013000NRG24260120240685978
|
26/01/2024
|
MANIK DATTARAO TENGSE
|
1817013WL041644
|
MANIK DATTARAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714788
|
|
TENGSE MANIK DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-020-001/313
(RENAPUR)
|
1817013000NRG24260120240685979
|
26/01/2024
|
MANIK DATTARAO TENGSE
|
1817013WL041644
|
MANIK DATTARAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714789
|
|
TENGSE MANIK DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24260120240685917
|
26/01/2024
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL041643
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714963
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24260120240685918
|
26/01/2024
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL041643
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714962
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260120240684464
|
26/01/2024
|
ABHIJIT DILIP TENGSE
|
1817013WL041544
|
ABHIJIT DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714699
|
|
TENGSE ABHIJIT DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260120240684466
|
26/01/2024
|
ABHIJIT DILIP TENGSE
|
1817013WL041544
|
ABHIJIT DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714701
|
|
TENGSE ABHIJIT DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260120240684467
|
26/01/2024
|
MOHAN DILIP TENGSE
|
1817013WL041544
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714932
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260120240684465
|
26/01/2024
|
MOHAN DILIP TENGSE
|
1817013WL041544
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714933
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-020-001/438
(RENAPUR)
|
1817013000NRG24260120240684468
|
26/01/2024
|
BHAGWANRAO RANGNATHRAO TENGSE
|
1817013WL041544
|
BHAGWANRAO RANGNATHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714184
|
|
TENGSE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-020-001/438
(RENAPUR)
|
1817013000NRG24260120240684469
|
26/01/2024
|
BHAGWANRAO RANGNATHRAO TENGSE
|
1817013WL041544
|
BHAGWANRAO RANGNATHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714185
|
|
TENGSE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684429
|
26/01/2024
|
Madhukar Eknathrao Kulkarni
|
1817013WL041543
|
Madhukar Eknathrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714683
|
|
KULKARNI MADHUKAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684533
|
26/01/2024
|
Madhukar Eknathrao Kulkarni
|
1817013WL041545
|
Madhukar Eknathrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714270
|
|
KULKARNI MADHUKAR EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24260120240685921
|
26/01/2024
|
SHANKAR RUAPGIAR GIRI
|
1817013WL041643
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714222
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24260120240685922
|
26/01/2024
|
SHANKAR RUAPGIAR GIRI
|
1817013WL041643
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714223
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24260120240684980
|
26/01/2024
|
ANANTA MANIKRAO SHINDE
|
1817013WL041580
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713444
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24260120240684470
|
26/01/2024
|
ANANTA MANIKRAO SHINDE
|
1817013WL041544
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713443
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260120240684477
|
26/01/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL041544
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714801
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260120240684475
|
26/01/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL041544
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714800
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-020-001/549
(RENAPUR)
|
1817013000NRG24260120240684435
|
26/01/2024
|
ANJANA ANKUSH NANDNAVARE
|
1817013WL041543
|
ANJANA ANKUSH NANDNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713435
|
|
NANDANAVRE ANJANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-020-001/549
(RENAPUR)
|
1817013000NRG24260120240684539
|
26/01/2024
|
ANJANA ANKUSH NANDNAVARE
|
1817013WL041545
|
ANJANA ANKUSH NANDNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713436
|
|
NANDANAVRE ANJANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-020-001/552
(RENAPUR)
|
1817013000NRG24260120240684478
|
26/01/2024
|
SUKHDEV RAMRAO TENGASE
|
1817013WL041544
|
SUKHDEV RAMRAO TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713926
|
|
TENGSE SUKHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-020-001/552
(RENAPUR)
|
1817013000NRG24260120240684479
|
26/01/2024
|
SUKHDEV RAMRAO TENGASE
|
1817013WL041544
|
SUKHDEV RAMRAO TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713927
|
|
TENGSE SUKHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24260120240684484
|
26/01/2024
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL041544
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714212
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24260120240684986
|
26/01/2024
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL041580
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714213
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-020-001/598
(RENAPUR)
|
1817013000NRG24260120240684485
|
26/01/2024
|
KAILAS BHAURAO POPALGHAT
|
1817013WL041544
|
KAILAS BHAURAO POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714195
|
|
POPALGHAT KAILASH BHAURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-020-001/598
(RENAPUR)
|
1817013000NRG24260120240684486
|
26/01/2024
|
KAILAS BHAURAO POPALGHAT
|
1817013WL041544
|
KAILAS BHAURAO POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714196
|
|
POPALGHAT KAILASH BHAURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-020-001/606
(RENAPUR)
|
1817013000NRG24260120240684487
|
26/01/2024
|
SURESH NARAYANRAO SABLE
|
1817013WL041544
|
SURESH NARAYANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714210
|
|
SABLE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-020-001/606
(RENAPUR)
|
1817013000NRG24260120240684488
|
26/01/2024
|
SURESH NARAYANRAO SABLE
|
1817013WL041544
|
SURESH NARAYANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714211
|
|
SABLE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-020-001/607
(RENAPUR)
|
1817013000NRG24260120240684489
|
26/01/2024
|
SHRIRAM BAJIRAO TENGSE
|
1817013WL041544
|
SHRIRAM BAJIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713922
|
|
CHAVAN SOMITRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-020-001/607
(RENAPUR)
|
1817013000NRG24260120240684490
|
26/01/2024
|
SHRIRAM BAJIRAO TENGSE
|
1817013WL041544
|
SHRIRAM BAJIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713923
|
|
CHAVAN SOMITRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24260120240684493
|
26/01/2024
|
HANUMAN BABURAO TENGSE
|
1817013WL041544
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714916
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24260120240684987
|
26/01/2024
|
HANUMAN BABURAO TENGSE
|
1817013WL041580
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714917
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24260120240685929
|
26/01/2024
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL041643
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714965
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24260120240685930
|
26/01/2024
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL041643
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714964
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATHRI
|
MH-17-013-020-001/63
(RENAPUR)
|
1817013000NRG24260120240684540
|
26/01/2024
|
sudam
|
1817013WL041545
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713440
|
|
SUDAM GANPAT LIGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHRI
|
MH-17-013-020-001/63
(RENAPUR)
|
1817013000NRG24260120240684436
|
26/01/2024
|
sudam
|
1817013WL041543
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713441
|
|
SUDAM GANPAT LIGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260120240685933
|
26/01/2024
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL041643
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714805
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260120240685935
|
26/01/2024
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL041643
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714806
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24260120240685937
|
26/01/2024
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL041643
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714227
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24260120240685938
|
26/01/2024
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL041643
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714228
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-020-001/687
(RENAPUR)
|
1817013000NRG24260120240685988
|
26/01/2024
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
1817013WL041644
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713873
|
|
DNYANESHWAR KAILASRAO POPALGHAT
|
ICICI BANK LTD(508534)
|
|
236
|
PATHRI
|
MH-17-013-020-001/687
(RENAPUR)
|
1817013000NRG24260120240685989
|
26/01/2024
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
1817013WL041644
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713874
|
|
DNYANESHWAR KAILASRAO POPALGHAT
|
ICICI BANK LTD(508534)
|
|
237
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260120240685990
|
26/01/2024
|
SHIDHESWAR KAILASH POPALGHAT
|
1817013WL041644
|
SHIDHESWAR KAILASH POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714959
|
|
POPALGHAT SIDHESWAR KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260120240685992
|
26/01/2024
|
SHIDHESWAR KAILASH POPALGHAT
|
1817013WL041644
|
SHIDHESWAR KAILASH POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714960
|
|
POPALGHAT SIDHESWAR KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260120240685993
|
26/01/2024
|
SHITAL SHIDHESWAR POPALGHAT
|
1817013WL041644
|
SHITAL SHIDHESWAR POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713880
|
|
POPALGHAT SHITAL SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260120240685991
|
26/01/2024
|
SHITAL SHIDHESWAR POPALGHAT
|
1817013WL041644
|
SHITAL SHIDHESWAR POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713879
|
|
POPALGHAT SHITAL SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260120240685994
|
26/01/2024
|
BHAGAWAN LAXIMANIRAO TENGSE
|
1817013WL041644
|
BHAGAWAN LAXIMANIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714861
|
|
TENGSE BHAGVAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260120240685996
|
26/01/2024
|
BHAGAWAN LAXIMANIRAO TENGSE
|
1817013WL041644
|
BHAGAWAN LAXIMANIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714862
|
|
TENGSE BHAGVAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260120240685997
|
26/01/2024
|
SUNITA BHAGWAN TENGSE
|
1817013WL041644
|
SUNITA BHAGWAN TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713876
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260120240685995
|
26/01/2024
|
SUNITA BHAGWAN TENGSE
|
1817013WL041644
|
SUNITA BHAGWAN TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713875
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-020-001/707
(RENAPUR)
|
1817013000NRG24260120240686000
|
26/01/2024
|
PRABHAKAR HANUMANTRAO TENGSE
|
1817013WL041644
|
PRABHAKAR HANUMANTRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714823
|
|
TENGSE PRBHAKAR HANUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-020-001/707
(RENAPUR)
|
1817013000NRG24260120240686001
|
26/01/2024
|
PRABHAKAR HANUMANTRAO TENGSE
|
1817013WL041644
|
PRABHAKAR HANUMANTRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714824
|
|
TENGSE PRBHAKAR HANUMATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24260120240684494
|
26/01/2024
|
DNYANOBA NARAYAN SABLE
|
1817013WL041544
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714197
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24260120240684988
|
26/01/2024
|
DNYANOBA NARAYAN SABLE
|
1817013WL041580
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714198
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24260120240684989
|
26/01/2024
|
ANGAD BABURAO TENGSE
|
1817013WL041580
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714233
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24260120240684495
|
26/01/2024
|
ANGAD BABURAO TENGSE
|
1817013WL041544
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714234
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-020-001/809
(RENAPUR)
|
1817013000NRG24260120240684496
|
26/01/2024
|
VIKAS BABURAO GAIKWAD
|
1817013WL041544
|
VIKAS BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714201
|
|
VIKAS BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATHRI
|
MH-17-013-020-001/809
(RENAPUR)
|
1817013000NRG24260120240684497
|
26/01/2024
|
VIKAS BABURAO GAIKWAD
|
1817013WL041544
|
VIKAS BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714202
|
|
VIKAS BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATHRI
|
MH-17-013-020-001/82
(RENAPUR)
|
1817013000NRG24260120240684499
|
26/01/2024
|
RAVSAHEB PANDURANG TENSGE
|
1817013WL041544
|
RAVSAHEB PANDURANG TENSGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714203
|
|
TEGSE RAOSAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-020-001/82
(RENAPUR)
|
1817013000NRG24260120240684500
|
26/01/2024
|
RAVSAHEB PANDURANG TENSGE
|
1817013WL041544
|
RAVSAHEB PANDURANG TENSGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714204
|
|
TEGSE RAOSAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24260120240684502
|
26/01/2024
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL041544
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714902
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24260120240684992
|
26/01/2024
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL041580
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714706
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684543
|
26/01/2024
|
KAMLAKAR UTTAMRAO KULKARNI
|
1817013WL041545
|
KAMLAKAR UTTAMRAO KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714728
|
|
KULKARNI KAMLAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684439
|
26/01/2024
|
KAMLAKAR UTTAMRAO KULKARNI
|
1817013WL041543
|
KAMLAKAR UTTAMRAO KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714727
|
|
KULKARNI KAMLAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684441
|
26/01/2024
|
surekha kamlakar kulkarni
|
1817013WL041543
|
surekha kamlakar kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714945
|
|
KULAKARNIKETAN KAMLAKAR MG SUREKHA KAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684545
|
26/01/2024
|
surekha kamlakar kulkarni
|
1817013WL041545
|
surekha kamlakar kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714726
|
|
KULAKARNIKETAN KAMLAKAR MG SUREKHA KAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-023-001/117
(DEVEGAON)
|
1817013000NRG24260120240685588
|
26/01/2024
|
PRAYAGBAI BHIMRAO CHAVAN
|
1817013WL041615
|
PRAYAGBAI BHIMRAO CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240713881
|
|
CHAVAN PRAYAGBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-023-001/128
(DEVEGAON)
|
1817013000NRG24260120240685589
|
26/01/2024
|
SUBHASH NIVARTIBHONBE
|
1817013WL041615
|
SUBHASH NIVARTIBHONBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714238
|
|
BHOMBE SUBHASH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24260120240685648
|
26/01/2024
|
SHARDA EKNATH GALBE
|
1817013WL041618
|
SHARDA EKNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713888
|
|
GALBE SHARDA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-023-001/238
(DEVEGAON)
|
1817013000NRG24260120240685590
|
26/01/2024
|
BHAGWAT BABASAHEB DAVALE
|
1817013WL041615
|
BHAGWAT BABASAHEB DAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713903
|
|
DAWLE BHAGWAT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-023-001/317
(DEVEGAON)
|
1817013000NRG24260120240685592
|
26/01/2024
|
SHARD UDHAVRAO GALBE
|
1817013WL041615
|
SHARD UDHAVRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714209
|
|
GALBE SHARAD UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-023-001/386
(DEVEGAON)
|
1817013000NRG24260120240685593
|
26/01/2024
|
NARAYAN NIVRUTTI BHOMBE
|
1817013WL041615
|
NARAYAN NIVRUTTI BHOMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714695
|
|
BHOMBE NARAYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-023-001/387
(DEVEGAON)
|
1817013000NRG24260120240685594
|
26/01/2024
|
PRABHAKAR BABASAHEB DHAVLE
|
1817013WL041615
|
PRABHAKAR BABASAHEB DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714803
|
|
DHAVLE PRABHAKAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24260120240684360
|
26/01/2024
|
DEVIDAS RAMRAO MARDE
|
1817013WL041537
|
DEVIDAS RAMRAO MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714888
|
|
MARDE DEVIDAS RAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
269
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24260120240684361
|
26/01/2024
|
GOPAL DEVIDAS MARDE
|
1817013WL041537
|
GOPAL DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713867
|
|
MARDE GOPAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24260120240684362
|
26/01/2024
|
GOVIND DEVIDAS MARDE
|
1817013WL041537
|
GOVIND DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714798
|
|
MARADE GOVIND DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PATHRI
|
MH-17-013-023-001/418
(DEVEGAON)
|
1817013000NRG24260120240685595
|
26/01/2024
|
PANJAB GANESHRAO GALBE
|
1817013WL041615
|
PANJAB GANESHRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714698
|
|
GALBE PANJAB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-023-001/438
(DEVEGAON)
|
1817013000NRG24260120240685596
|
26/01/2024
|
ANKUSH PARMESHWAR GALBE
|
1817013WL041615
|
ANKUSH PARMESHWAR GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714248
|
|
GALBE ANKUSH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-023-001/439
(DEVEGAON)
|
1817013000NRG24260120240685597
|
26/01/2024
|
SATISH PARMESHWAR GALBE
|
1817013WL041615
|
SATISH PARMESHWAR GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714833
|
|
GALBE SATISH PRMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-023-001/448
(DEVEGAON)
|
1817013000NRG24260120240685599
|
26/01/2024
|
VIJAYKUMAR BABASAHEB GALABE
|
1817013WL041615
|
VIJAYKUMAR BABASAHEB GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714700
|
|
GALBE VIJAYKUMAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-023-001/484
(DEVEGAON)
|
1817013000NRG24260120240685656
|
26/01/2024
|
SHAIKH RAFIK SHAIKH JAFAR
|
1817013WL041619
|
SHAIKH RAFIK SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714777
|
|
SHAIKH RAFIK JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-023-001/488
(DEVEGAON)
|
1817013000NRG24260120240684366
|
26/01/2024
|
VITTHALRAO DNYANOBA GALBE
|
1817013WL041537
|
VITTHALRAO DNYANOBA GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713449
|
|
GALBE VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-023-001/502
(DEVEGAON)
|
1817013000NRG24260120240685601
|
26/01/2024
|
NARAYAN RAMKISHAN GALBE
|
1817013WL041615
|
NARAYAN RAMKISHAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714205
|
|
GALBE NARAYAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-023-001/502
(DEVEGAON)
|
1817013000NRG24260120240685602
|
26/01/2024
|
SHARDA NARAYAN GALBE
|
1817013WL041615
|
SHARDA NARAYAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714206
|
|
MRS SHARDA NARAYAN GALABE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24260120240685657
|
26/01/2024
|
SK NASIR SK RASOOL
|
1817013WL041619
|
SK NASIR SK RASOOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713442
|
|
SHAIKH NASEER SK RASOOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-023-001/515
(DEVEGAON)
|
1817013000NRG24260120240685606
|
26/01/2024
|
GAJANAN UDHAVRAO GALABE
|
1817013WL041615
|
GAJANAN UDHAVRAO GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713448
|
|
GALBE GAJANAN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-023-001/516
(DEVEGAON)
|
1817013000NRG24260120240685607
|
26/01/2024
|
SHIVAJI SANJAY GALABE
|
1817013WL041615
|
SHIVAJI SANJAY GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714689
|
|
GALBE SHIVAJI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-023-001/517
(DEVEGAON)
|
1817013000NRG24260120240685608
|
26/01/2024
|
SUNIL SANJAY GALABE
|
1817013WL041615
|
SUNIL SANJAY GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714746
|
|
GALBE SUNIL SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-023-001/533
(DEVEGAON)
|
1817013000NRG24260120240685609
|
26/01/2024
|
GOVIND HARINARAYAN GALBE
|
1817013WL041615
|
GOVIND HARINARAYAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714214
|
|
GALBE GOVIND HARINARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PATHRI
|
MH-17-013-023-001/533
(DEVEGAON)
|
1817013000NRG24260120240685610
|
26/01/2024
|
VARSHA GOVIND GALBE
|
1817013WL041615
|
VARSHA GOVIND GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714247
|
|
GALBE VARSHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-023-001/594
(DEVEGAON)
|
1817013000NRG24260120240685611
|
26/01/2024
|
MUNJABHAU PRAKASH GALBE
|
1817013WL041615
|
MUNJABHAU PRAKASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714961
|
|
GALBE MUNJABHAU PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-023-001/632
(DEVEGAON)
|
1817013000NRG24260120240685612
|
26/01/2024
|
SANJAY SHYAMRAO GALBE
|
1817013WL041615
|
SANJAY SHYAMRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714891
|
|
GALBE SANJAY SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-023-001/682
(DEVEGAON)
|
1817013000NRG24260120240685614
|
26/01/2024
|
HANUMAN ANNA MARDE
|
1817013WL041615
|
HANUMAN ANNA MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713895
|
|
MARDE HANUMAN ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-023-001/698
(DEVEGAON)
|
1817013000NRG24260120240685617
|
26/01/2024
|
DNYANESHWAR GANESHRAO GALBE
|
1817013WL041615
|
DNYANESHWAR GANESHRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714191
|
|
GALBE DNYANESHWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24260120240685876
|
26/01/2024
|
ASARAM NAMDEV GHANDGE
|
1817013WL041638
|
ASARAM NAMDEV GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714121
|
|
GHANDAGE ASARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24260120240684388
|
26/01/2024
|
NARAYAN NANABHAU
|
1817013WL041540
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240714159
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-044-001/265
(GUNJ (KH.))
|
1817013000NRG24260120240685740
|
26/01/2024
|
KAILAS PARAPPA NAVTAKKE
|
1817013WL041624
|
KAILAS PARAPPA NAVTAKKE
|
00114
|
YESB0PDBHO1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714146
|
|
NAVTAKKE KAILASH PARRAPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-044-001/402
(GUNJ (KH.))
|
1817013000NRG24260120240685743
|
26/01/2024
|
BHAGWAT BABASAHEB JAMKAR
|
1817013WL041624
|
BHAGWAT BABASAHEB JAMKAR
|
00114
|
YESB0PDBHO1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714155
|
|
JAMKAR BHAGWAT BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PATHRI
|
MH-17-013-046-001/130
(GAUNDGAON)
|
1817013000NRG24260120240684380
|
26/01/2024
|
ASHAMATI RAMESH KOHLE
|
1817013WL041539
|
ASHAMATI RAMESH KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714147
|
|
KOLHE ASHAMATI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-046-001/152
(GAUNDGAON)
|
1817013000NRG24260120240684383
|
26/01/2024
|
LATIKABAI ARJUN KOLHE
|
1817013WL041539
|
LATIKABAI ARJUN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714950
|
|
KOLHE LATABAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-050-001/192
(KHERDA)
|
1817013000NRG24260120240684919
|
26/01/2024
|
GODAVARI KESHAV AMLE
|
1817013WL041577
|
GODAVARI KESHAV AMLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714867
|
|
AMLE GODAVARI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-050-001/192
(KHERDA)
|
1817013000NRG24260120240684918
|
26/01/2024
|
KESHAV ABASAHEB AMLE
|
1817013WL041577
|
KESHAV ABASAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714199
|
|
KESHAV ABASAHEB AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATHRI
|
MH-17-013-050-001/328
(KHERDA)
|
1817013000NRG24260120240684920
|
26/01/2024
|
GANPATHRAO ABAJI AMLE
|
1817013WL041577
|
GANPATHRAO ABAJI AMLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714887
|
|
AMLE GANPATRAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-050-001/328
(KHERDA)
|
1817013000NRG24260120240684921
|
26/01/2024
|
PARVATHIBAI GANPATHRAO AMLE
|
1817013WL041577
|
PARVATHIBAI GANPATHRAO AMLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714957
|
|
AMLE PARVATIBAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-050-001/329
(KHERDA)
|
1817013000NRG24260120240684922
|
26/01/2024
|
ASHOK GANPATHRAO AMALE
|
1817013WL041577
|
ASHOK GANPATHRAO AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714240
|
|
AMALE ASHOK GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-050-001/329
(KHERDA)
|
1817013000NRG24260120240684923
|
26/01/2024
|
SHIVKANYA ASHOKRAO AMALE
|
1817013WL041577
|
SHIVKANYA ASHOKRAO AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714863
|
|
AMLE SHIVKANYA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-050-001/401
(KHERDA)
|
1817013000NRG24260120240684924
|
26/01/2024
|
aanasaheb ramdas amle
|
1817013WL041577
|
aanasaheb ramdas amle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714885
|
|
AMLE ANNASAHEB RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-050-001/451
(KHERDA)
|
1817013000NRG24260120240684926
|
26/01/2024
|
DIPAK ASHROBA AMALE
|
1817013WL041577
|
DIPAK ASHROBA AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714954
|
|
AMALE DEEPAK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-050-001/451
(KHERDA)
|
1817013000NRG24260120240684927
|
26/01/2024
|
YAMUNA DIPAK AMALE
|
1817013WL041577
|
YAMUNA DIPAK AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714953
|
|
AMLE YAMUNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-050-001/452
(KHERDA)
|
1817013000NRG24260120240684928
|
26/01/2024
|
UATTAM ASHROBA AMALE
|
1817013WL041577
|
UATTAM ASHROBA AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714719
|
|
UTTAM ASHROBA AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PATHRI
|
MH-17-013-050-001/466
(KHERDA)
|
1817013000NRG24260120240684929
|
26/01/2024
|
MANIK SAKHARAM AMALE
|
1817013WL041577
|
MANIK SAKHARAM AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714984
|
|
MANIK SAKHARAM AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PATHRI
|
MH-17-013-050-001/467
(KHERDA)
|
1817013000NRG24260120240684930
|
26/01/2024
|
DAGADU DASARAO AMALE
|
1817013WL041577
|
DAGADU DASARAO AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714985
|
|
AMLE DEGDU DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-050-001/467
(KHERDA)
|
1817013000NRG24260120240684931
|
26/01/2024
|
LATTABAI DAGADU AMALE
|
1817013WL041577
|
LATTABAI DAGADU AMALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714986
|
|
AMLE LATA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24260120240684870
|
26/01/2024
|
BABASAHEB SAKHARAM KALE
|
1817013WL041573
|
BABASAHEB SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714101
|
|
KALE BABASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24260120240684871
|
26/01/2024
|
DAGDU BABASAHEB KALE
|
1817013WL041573
|
DAGDU BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714119
|
|
KALE DAGDUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24260120240684873
|
26/01/2024
|
KISHOR BABASAHEB KALE
|
1817013WL041573
|
KISHOR BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714713
|
|
KALE KRISHAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24260120240684872
|
26/01/2024
|
RAM BABASAHEB KALE
|
1817013WL041573
|
RAM BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714120
|
|
KALE RAMESHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-055-001/136
(DONGARGAON)
|
1817013000NRG24260120240684874
|
26/01/2024
|
TUKARAM SALIKRAM FASATE
|
1817013WL041573
|
TUKARAM SALIKRAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714951
|
|
KASATE TUKARAM SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-055-001/152
(DONGARGAON)
|
1817013000NRG24260120240684875
|
26/01/2024
|
GOPINATH SANTOBA FASATE
|
1817013WL041573
|
GOPINATH SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714118
|
|
FASATE GOPINATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-055-001/152
(DONGARGAON)
|
1817013000NRG24260120240684876
|
26/01/2024
|
SHAKUNTALA GOPINATH FASATE
|
1817013WL041573
|
SHAKUNTALA GOPINATH FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714132
|
|
FASATE SHAKUNTALA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PATHRI
|
MH-17-013-055-001/180
(DONGARGAON)
|
1817013000NRG24260120240684877
|
26/01/2024
|
ATMARAM BANSHI FASATE
|
1817013WL041573
|
ATMARAM BANSHI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714110
|
|
FASATE ATMARAM BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PATHRI
|
MH-17-013-055-001/180
(DONGARGAON)
|
1817013000NRG24260120240684878
|
26/01/2024
|
DNYNESHOR ATMARAM FASATE
|
1817013WL041573
|
DNYNESHOR ATMARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714141
|
|
FASATE DNYNESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-055-001/277
(DONGARGAON)
|
1817013000NRG24260120240684879
|
26/01/2024
|
ASHOK UDDHAVRAO KALE
|
1817013WL041573
|
ASHOK UDDHAVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714135
|
|
KALE ASHOK UDHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-055-001/327
(DONGARGAON)
|
1817013000NRG24260120240684863
|
26/01/2024
|
SANTOSH ASARAM FASATE
|
1817013WL041572
|
SANTOSH ASARAM FASATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714142
|
|
fasate santosh asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PATHRI
|
MH-17-013-055-001/34
(DONGARGAON)
|
1817013000NRG24260120240684864
|
26/01/2024
|
KANTABAI ASHROBA FASATE
|
1817013WL041572
|
KANTABAI ASHROBA FASATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714144
|
|
MS KANTABAI ASHRUBA FASATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHRI
|
MH-17-013-055-001/409
(DONGARGAON)
|
1817013000NRG24260120240684865
|
26/01/2024
|
KALPANA BABASAHEB KALE
|
1817013WL041572
|
KALPANA BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714122
|
|
KALE KALPNA BABASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-055-001/410
(DONGARGAON)
|
1817013000NRG24260120240684866
|
26/01/2024
|
NARMADABAI KANTARAO KALE
|
1817013WL041572
|
NARMADABAI KANTARAO KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714133
|
|
KALE NARMADABAI KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-055-001/52
(DONGARGAON)
|
1817013000NRG24260120240684880
|
26/01/2024
|
aapasahebarao salikarrao fasate
|
1817013WL041573
|
aapasahebarao salikarrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714714
|
|
FASATE APPASAHEB SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-055-001/69
(DONGARGAON)
|
1817013000NRG24260120240684881
|
26/01/2024
|
MAHADEV ANKUSH FASATE
|
1817013WL041573
|
MAHADEV ANKUSH FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714123
|
|
FASATE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-055-001/77
(DONGARGAON)
|
1817013000NRG24260120240684869
|
26/01/2024
|
PRADIP ASHROBA FASATE
|
1817013WL041572
|
PRADIP ASHROBA FASATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714126
|
|
FASATE PRADEEP ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
325
|
PATHRI
|
MH-17-013-057-001/203
(ZARI)
|
1817013000NRG24260120240685364
|
26/01/2024
|
LATA TUKARAM WAGHMARE
|
1817013WL041599
|
LATA TUKARAM WAGHMARE
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714166
|
|
WAGHMARE LATA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-057-001/209
(ZARI)
|
1817013000NRG24260120240685344
|
26/01/2024
|
BABASAHEB MUNJAJI RASVE
|
1817013WL041598
|
BABASAHEB MUNJAJI RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714710
|
|
RASWE BABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-057-001/209
(ZARI)
|
1817013000NRG24260120240685345
|
26/01/2024
|
BABASAHEB MUNJAJI RASVE
|
1817013WL041598
|
BABASAHEB MUNJAJI RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714709
|
|
RASWE BABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24260120240685372
|
26/01/2024
|
CHAYA
|
1817013WL041600
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714165
|
|
CHHAYA PRABHAKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24260120240685373
|
26/01/2024
|
MURLIDHAR SHAMRAV SATVADHAR
|
1817013WL041600
|
MURLIDHAR SHAMRAV SATVADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714162
|
|
MURLIDHAR SHAMRAV SATVADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATHRI
|
MH-17-013-057-001/52
(ZARI)
|
1817013000NRG24260120240686262
|
26/01/2024
|
MADHUKAR GOVINDRAO SATWADHAR
|
1817013WL041660
|
MADHUKAR GOVINDRAO SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714949
|
|
SATWDHR MADHUKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-060-001/123
(MASALA)
|
1817013000NRG24260120240685772
|
26/01/2024
|
ARJUN BAKARAM KOLEKAR
|
1817013WL041627
|
ARJUN BAKARAM KOLEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714150
|
|
ARJUN BAKARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATHRI
|
MH-17-013-060-001/123
(MASALA)
|
1817013000NRG24260120240685773
|
26/01/2024
|
MANKARNA ARJUN KOLEKAR
|
1817013WL041627
|
MANKARNA ARJUN KOLEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714158
|
|
MANKARNA ARJUN KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PATHRI
|
MH-17-013-060-001/136
(MASALA)
|
1817013000NRG24260120240685774
|
26/01/2024
|
DASHRATH SHAMRAO MARKAD
|
1817013WL041627
|
DASHRATH SHAMRAO MARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714148
|
|
DASHRATH SHAMRAO MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24260120240685010
|
26/01/2024
|
RAMESHWAR SHRIRANG CHAVAN
|
1817013WL041582
|
RAMESHWAR SHRIRANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713987
|
|
CHAVAN RAMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24260120240685011
|
26/01/2024
|
USHA RAMESHWAR CHAVAN
|
1817013WL041582
|
USHA RAMESHWAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713988
|
|
CHAVAN USHABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24260120240685012
|
26/01/2024
|
AMBADAS SITARAM CHAVAN
|
1817013WL041582
|
AMBADAS SITARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714207
|
|
CHAVAN AMBADAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24260120240685013
|
26/01/2024
|
GANGABAI AMBADAS CHAVAN
|
1817013WL041582
|
GANGABAI AMBADAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714236
|
|
CHAVAN GANGUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260120240686108
|
26/01/2024
|
RAMA DAGDU RATHOD
|
1817013WL041649
|
RAMA DAGDU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713985
|
|
RATHOD RAMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260120240686109
|
26/01/2024
|
SITABAI RAMA RATHOD
|
1817013WL041649
|
SITABAI RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713986
|
|
RATHOD SITABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24260120240686110
|
26/01/2024
|
GOPINATH DASU JADHAV
|
1817013WL041649
|
GOPINATH DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714194
|
|
JADHAV GOPINATH DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24260120240686113
|
26/01/2024
|
NEHRU GOPINATH JADHAV
|
1817013WL041649
|
NEHRU GOPINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713452
|
|
JADHAV NEHARU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260120240684996
|
26/01/2024
|
ATMARAM APPARAO TAYANAK
|
1817013WL041581
|
ATMARAM APPARAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714702
|
|
TAYANAK ATMARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260120240684998
|
26/01/2024
|
VIDHIYADAR AATMARAM TAINAK
|
1817013WL041581
|
VIDHIYADAR AATMARAM TAINAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714682
|
|
VIDYADHAR ATMARAM TAYNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260120240685000
|
26/01/2024
|
DNYNOBA SAKHARAM MUNGE
|
1817013WL041581
|
DNYNOBA SAKHARAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714696
|
|
MUNGE DNYANOBASAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260120240685001
|
26/01/2024
|
kosabai s Munge
|
1817013WL041581
|
kosabai s Munge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714780
|
|
MUNGE KOISALYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260120240685002
|
26/01/2024
|
SHARDA D MUNGE
|
1817013WL041581
|
SHARDA D MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714762
|
|
MUNGE SHARDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260120240685006
|
26/01/2024
|
BALIKA MAHADEV MUNGE
|
1817013WL041581
|
BALIKA MAHADEV MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714859
|
|
MUNGE BALIKA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260120240685007
|
26/01/2024
|
BALIRAM MAROATRAO MUNGE
|
1817013WL041581
|
BALIRAM MAROATRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714883
|
|
MUNGE BALIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260120240685004
|
26/01/2024
|
MAROATRAO TATERAO MUNGE
|
1817013WL041581
|
MAROATRAO TATERAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714892
|
|
MUNGE MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260120240685005
|
26/01/2024
|
PRAYAGABAI MAROTRAO MUNGE
|
1817013WL041581
|
PRAYAGABAI MAROTRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714763
|
|
MUNGE PRAYAGBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260120240685008
|
26/01/2024
|
SUNITA BALIRAM MUNGE
|
1817013WL041581
|
SUNITA BALIRAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714860
|
|
MUNGE SUNITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-061-001/440
(TAKALGAVAN)
|
1817013000NRG24260120240685017
|
26/01/2024
|
RAOSAHEB DASU JADHAV
|
1817013WL041582
|
RAOSAHEB DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714239
|
|
JADHAV RAOSHAIB DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24260120240686118
|
26/01/2024
|
KALYAN TUKARAM RATHOD
|
1817013WL041649
|
KALYAN TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714778
|
|
RATHOD KALYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24260120240686117
|
26/01/2024
|
SARJABAI TUKARAM RATHOD
|
1817013WL041649
|
SARJABAI TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713453
|
|
RATOD SARJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24260120240686116
|
26/01/2024
|
TUKARAM LAXMAN RATHOD
|
1817013WL041649
|
TUKARAM LAXMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714186
|
|
RATHOD TUKARAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24260120240685018
|
26/01/2024
|
SUBHASH TUKARAM RATHOD
|
1817013WL041582
|
SUBHASH TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714779
|
|
RATHOD SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-061-002/344
(TAKALGAVAN)
|
1817013000NRG24260120240685020
|
26/01/2024
|
Santosh raosaheb jadhav
|
1817013WL041582
|
Santosh raosaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714906
|
|
JADHAV SANTOSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-062-001/15
(WADI)
|
1817013000NRG24260120240685257
|
26/01/2024
|
Narsing Babasaheb Shinde
|
1817013WL041593
|
Narsing Babasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714766
|
|
SHINDE NARSING BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-062-001/156
(WADI)
|
1817013000NRG24260120240686226
|
26/01/2024
|
JAGAN BALAJI GAIKWAD
|
1817013WL041656
|
JAGAN BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714832
|
|
JAGAN BALAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
360
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG24260120240686227
|
26/01/2024
|
BALAJI KISANRAO GAIKWAD
|
1817013WL041656
|
BALAJI KISANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713974
|
|
GAIKWAD BALAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260120240686218
|
26/01/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL041655
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714172
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260120240686219
|
26/01/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL041655
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714947
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-062-001/261
(WADI)
|
1817013000NRG24260120240685268
|
26/01/2024
|
PARMESHWAR SAHEBRAO KUTE
|
1817013WL041594
|
PARMESHWAR SAHEBRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714901
|
|
KUTE PARMESHWAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PATHRI
|
MH-17-013-062-001/3
(WADI)
|
1817013000NRG24260120240686221
|
26/01/2024
|
Tukaram Manikrao Shinde
|
1817013WL041655
|
Tukaram Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714693
|
|
TUKARAM MANIK SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-062-001/326
(WADI)
|
1817013000NRG24260120240685269
|
26/01/2024
|
VASANT VITHOBA BIKKAD
|
1817013WL041594
|
VASANT VITHOBA BIKKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714246
|
|
BIDKAD VASANT VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PATHRI
|
MH-17-013-062-001/341
(WADI)
|
1817013000NRG24260120240685261
|
26/01/2024
|
DASHRATH DNYANDEV SHINDE
|
1817013WL041593
|
DASHRATH DNYANDEV SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714231
|
|
SHINDE DASHRAT DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-062-001/35
(WADI)
|
1817013000NRG24260120240685262
|
26/01/2024
|
Shivling Asaram Shinde
|
1817013WL041593
|
Shivling Asaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713439
|
|
SHINDE SHIVLING ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24260120240686203
|
26/01/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL041654
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714811
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
369
|
PATHRI
|
MH-17-013-062-001/361
(WADI)
|
1817013000NRG24260120240685263
|
26/01/2024
|
NARAYAN RAMESHOR SHELAKE
|
1817013WL041593
|
NARAYAN RAMESHOR SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714200
|
|
SHELKE NARAYAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-062-001/363
(WADI)
|
1817013000NRG24260120240685265
|
26/01/2024
|
CHAYA VIJAYKUMAR SHINDE
|
1817013WL041593
|
CHAYA VIJAYKUMAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714232
|
|
SHINDE CHAYA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-062-001/363
(WADI)
|
1817013000NRG24260120240685264
|
26/01/2024
|
VIJAYKUMAR VITHALRAO SHINDE
|
1817013WL041593
|
VIJAYKUMAR VITHALRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714219
|
|
SHINDE VIJAYKUMAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-062-001/4
(WADI)
|
1817013000NRG24260120240685270
|
26/01/2024
|
dd kute
|
1817013WL041594
|
dd kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714167
|
|
DATTA DNYANOBA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHRI
|
MH-17-013-062-001/437
(WADI)
|
1817013000NRG24260120240686208
|
26/01/2024
|
NATHA NAMDEV RODE
|
1817013WL041654
|
NATHA NAMDEV RODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713943
|
|
RODE NATHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-062-001/454
(WADI)
|
1817013000NRG24260120240685266
|
26/01/2024
|
MAHADEV BHAURAO KUTE
|
1817013WL041593
|
MAHADEV BHAURAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714810
|
|
KUTE MAHADEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-062-001/46
(WADI)
|
1817013000NRG24260120240685267
|
26/01/2024
|
Sopanrao Rambhau Shinde
|
1817013WL041593
|
Sopanrao Rambhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714708
|
|
SHINDE SOPAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24260120240686224
|
26/01/2024
|
GANGABAI KISHANRAO KUTE
|
1817013WL041655
|
GANGABAI KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714773
|
|
KUTE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG24260120240686228
|
26/01/2024
|
ASHAMATI PRABHAKAR SARKATE
|
1817013WL041656
|
ASHAMATI PRABHAKAR SARKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713930
|
|
ASHAMATI PRABHAKAR SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24260120240686230
|
26/01/2024
|
ASHWINI SUNIL KUTE
|
1817013WL041656
|
ASHWINI SUNIL KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714808
|
|
KUTE ASHWINI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24260120240686229
|
26/01/2024
|
SUNIL BALIRAM KUTE
|
1817013WL041656
|
SUNIL BALIRAM KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714177
|
|
SUNIL BALIRAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PATHRI
|
MH-17-013-062-001/83
(WADI)
|
1817013000NRG24260120240685272
|
26/01/2024
|
GOPAL BHAGWAN SHINDE
|
1817013WL041594
|
GOPAL BHAGWAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714873
|
|
SHINDE GOPAL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24260120240686231
|
26/01/2024
|
pandit mahadevarao shinde
|
1817013WL041656
|
pandit mahadevarao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714173
|
|
SHINDE PANDITRAO MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24260120240686232
|
26/01/2024
|
parvati pandit shinde
|
1817013WL041656
|
parvati pandit shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714724
|
|
SHINDE PARVATI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562416
|
562416
|
|
|
|
|
|
|
|
|
383
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24260120240684406
|
26/01/2024
|
ASHVINI MADHAV GIRI
|
1817013WL041541
|
ASHVINI MADHAV GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714003
|
|
GIRI ASWINI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24260120240684405
|
26/01/2024
|
MADHAV SUNDARBUVA GIRI
|
1817013WL041541
|
MADHAV SUNDARBUVA GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713996
|
|
GIRI MADHAV SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24260120240684410
|
26/01/2024
|
VAISHALI DIGAMBAR KHAMKAR
|
1817013WL041541
|
VAISHALI DIGAMBAR KHAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714005
|
|
MRS VAISHALI DIGAMBAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHRI
|
MH-17-013-009-001/1197
(BABHLGAON)
|
1817013000NRG24260120240685699
|
26/01/2024
|
SARIKA VASANT JAMKAR
|
1817013WL041622
|
SARIKA VASANT JAMKAR
|
00415
|
SBIN0003801
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240715004
|
|
MRS SARIKA VASANT JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-009-001/391
(BABHLGAON)
|
1817013000NRG24260120240685716
|
26/01/2024
|
MEENA LAXIMAN RANER
|
1817013WL041622
|
MEENA LAXIMAN RANER
|
00415
|
SBIN0003801
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240715003
|
|
MRS MEENA LAXMAN RANER
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24260120240684952
|
26/01/2024
|
SANDIPAN UTTAMRAO NAWALE
|
1817013WL041579
|
SANDIPAN UTTAMRAO NAWALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713952
|
|
NAWALE SANDIPAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24260120240684953
|
26/01/2024
|
SANDIPAN UTTAMRAO NAWALE
|
1817013WL041579
|
SANDIPAN UTTAMRAO NAWALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713953
|
|
NAWALE SANDIPAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-013-001/95
(PHULARWADI)
|
1817013000NRG24260120240684970
|
26/01/2024
|
SITABAI SHIVAJI PAWAR
|
1817013WL041579
|
SITABAI SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714725
|
|
PAWAR SITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-016-001/164
(WAGHALA)
|
1817013000NRG24240120240679932
|
26/01/2024
|
CHANDRAKALA INDROBA AMBURE
|
1817013WL041270
|
CHANDRAKALA INDROBA AMBURE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715000
|
|
AMBHURE CHANDRKALABAI INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24260120240685316
|
26/01/2024
|
ANGAD DATTARAO GHUMBRE
|
1817013WL041597
|
ANGAD DATTARAO GHUMBRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714914
|
|
GHUMBARE ANGAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24260120240685290
|
26/01/2024
|
KAMALBAI RAJEBHAU NAVLE
|
1817013WL041595
|
KAMALBAI RAJEBHAU NAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714923
|
|
MRS KAMALBAI RAJARAM NAVLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260120240686245
|
26/01/2024
|
VISHAL RANJITRAO GHUMBRE
|
1817013WL041657
|
VISHAL RANJITRAO GHUMBRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714036
|
|
MR VISHAL RANJITRAO GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24260120240685909
|
26/01/2024
|
KULDIP BHAUSAHEB
|
1817013WL041643
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714690
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24260120240685910
|
26/01/2024
|
KULDIP BHAUSAHEB
|
1817013WL041643
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714868
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260120240684531
|
26/01/2024
|
RAJESHRI RENUKADAS KULKARNI
|
1817013WL041545
|
RAJESHRI RENUKADAS KULKARNI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714731
|
|
RAJASHRI RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260120240684532
|
26/01/2024
|
RAJESHRI RENUKADAS KULKARNI
|
1817013WL041545
|
RAJESHRI RENUKADAS KULKARNI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714732
|
|
RAJASHRI RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260120240685936
|
26/01/2024
|
NAVNATH BALASAHEB GHOLE
|
1817013WL041643
|
NAVNATH BALASAHEB GHOLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714038
|
|
MR NAVNATH BALASAHEB GHOLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260120240685934
|
26/01/2024
|
NAVNATH BALASAHEB GHOLE
|
1817013WL041643
|
NAVNATH BALASAHEB GHOLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714037
|
|
MR NAVNATH BALASAHEB GHOLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260120240685952
|
26/01/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL041643
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713939
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260120240686004
|
26/01/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL041645
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713940
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PATHRI
|
MH-17-013-020-001/811
(RENAPUR)
|
1817013000NRG24260120240684990
|
26/01/2024
|
AVDHUT AASARAM TENGASE
|
1817013WL041580
|
AVDHUT AASARAM TENGASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714032
|
|
MR AVDHUT ASARAM TENGSE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHRI
|
MH-17-013-020-001/811
(RENAPUR)
|
1817013000NRG24260120240684498
|
26/01/2024
|
AVDHUT AASARAM TENGASE
|
1817013WL041544
|
AVDHUT AASARAM TENGASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714033
|
|
MR AVDHUT ASARAM TENGSE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHRI
|
MH-17-013-023-001/238
(DEVEGAON)
|
1817013000NRG24260120240685591
|
26/01/2024
|
DATTA BALASAHEB GALBE
|
1817013WL041615
|
DATTA BALASAHEB GALBE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714910
|
|
MR DATTA BABASAHEB DAWLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHRI
|
MH-17-013-031-001/534
(LIMBA)
|
1817013000NRG24260120240685765
|
26/01/2024
|
KAILAS SAMBHAJI AHAJRAO
|
1817013WL041626
|
KAILAS SAMBHAJI AHAJRAO
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713969
|
|
sahajrav kailas sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-031-001/898
(LIMBA)
|
1817013000NRG24260120240685771
|
26/01/2024
|
ARJUN KISAN JHATE
|
1817013WL041626
|
ARJUN KISAN JHATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714999
|
|
ARJUN KISAN JHATE
|
HDFC BANK LTD(607152)
|
|
408
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24240120240680260
|
26/01/2024
|
MUNJA VASANTRAO CHALAK
|
1817013WL041287
|
MUNJA VASANTRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713982
|
|
MR MUNJA VASANTRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24260120240685071
|
26/01/2024
|
BABASAHEB GANFU DHANE
|
1817013WL041584
|
BABASAHEB GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714899
|
|
DHANE BALASAHEB GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24240120240680261
|
26/01/2024
|
CHANDRAKANT MANIK MORE
|
1817013WL041287
|
CHANDRAKANT MANIK MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713981
|
|
MORE CHANDRKANT M/G MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24260120240685074
|
26/01/2024
|
TATERAO PARAJI MANERE
|
1817013WL041584
|
TATERAO PARAJI MANERE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714921
|
|
MANERE TATERAO PARAJI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-037-001/202
(TURA)
|
1817013000NRG24260120240685075
|
26/01/2024
|
SHAIKH HASAN SHAIKH SULATAN
|
1817013WL041584
|
SHAIKH HASAN SHAIKH SULATAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714903
|
|
MR HASAN SULATAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHRI
|
MH-17-013-037-001/244
(TURA)
|
1817013000NRG24240120240680265
|
26/01/2024
|
DNYANESHWR PRAKASH CHALAK
|
1817013WL041288
|
DNYANESHWR PRAKASH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713938
|
|
MR DNYANESHWAR PRAKASH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHRI
|
MH-17-013-037-001/269
(TURA)
|
1817013000NRG24240120240680262
|
26/01/2024
|
KRUSHNA BAJIRAO CHALAK
|
1817013WL041287
|
KRUSHNA BAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714907
|
|
KRUSHNA BAJIRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATHRI
|
MH-17-013-037-001/487
(TURA)
|
1817013000NRG24240120240680267
|
26/01/2024
|
VIJAY MUNJABHAU CHALAK
|
1817013WL041288
|
VIJAY MUNJABHAU CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714915
|
|
CHALAK SHRIRAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24260120240685875
|
26/01/2024
|
PUSHPA MUKTIRAM GHANDGE
|
1817013WL041638
|
PUSHPA MUKTIRAM GHANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240714987
|
Account closed
|
|
|
|
417
|
PATHRI
|
MH-17-013-044-001/448
(GUNJ (KH.))
|
1817013000NRG24260120240685745
|
26/01/2024
|
INDRAJEET MUNJABHAU HARKAL
|
1817013WL041624
|
INDRAJEET MUNJABHAU HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714035
|
|
HARKAL MUNJA MG INDRAJIT HARAKAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-046-001/198
(GAUNDGAON)
|
1817013000NRG24260120240684384
|
26/01/2024
|
UMESH RAMESH KOLHE
|
1817013WL041539
|
UMESH RAMESH KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714939
|
|
kolhe umesh ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PATHRI
|
MH-17-013-057-001/178
(ZARI)
|
1817013000NRG24260120240685368
|
26/01/2024
|
VAIJNATH TRAMBAKRAO SHELKAR
|
1817013WL041600
|
VAIJNATH TRAMBAKRAO SHELKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714720
|
|
SELKAR VAIJNATH TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24260120240685370
|
26/01/2024
|
KANTABAI PARAJI SATWADHAR
|
1817013WL041600
|
KANTABAI PARAJI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714755
|
|
KANTABAI PARAJI SATWADHAR
|
INDUSIND BANK(607189)
|
|
421
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24260120240685369
|
26/01/2024
|
PARAJI NARAYAN SATWADHAR
|
1817013WL041600
|
PARAJI NARAYAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714266
|
|
SATVADHR PARAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-057-001/191
(ZARI)
|
1817013000NRG24260120240685362
|
26/01/2024
|
ANSIRAM BHIMRAO RUPNAR
|
1817013WL041599
|
ANSIRAM BHIMRAO RUPNAR
|
00415
|
SBIN0003801
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714267
|
|
RUPNAR ANSIRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24260120240686259
|
26/01/2024
|
BHAGUBAI DATTATRAY SATWADHAR
|
1817013WL041660
|
BHAGUBAI DATTATRAY SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713955
|
|
SATWDHR BHAGUBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-057-001/193
(ZARI)
|
1817013000NRG24260120240686258
|
26/01/2024
|
DATTATRAY JANARDAN SATWADHAR
|
1817013WL041660
|
DATTATRAY JANARDAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714886
|
|
SATWDHR DATTATRY JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-057-001/200
(ZARI)
|
1817013000NRG24260120240685342
|
26/01/2024
|
MEERA BALASAHEB RASVE
|
1817013WL041598
|
MEERA BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714753
|
|
MRS MIRABAI BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHRI
|
MH-17-013-057-001/200
(ZARI)
|
1817013000NRG24260120240685343
|
26/01/2024
|
MEERA BALASAHEB RASVE
|
1817013WL041598
|
MEERA BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714754
|
|
MRS MIRABAI BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHRI
|
MH-17-013-057-001/203
(ZARI)
|
1817013000NRG24260120240685363
|
26/01/2024
|
TUKARAM DNYANOBA WAGHMARE
|
1817013WL041599
|
TUKARAM DNYANOBA WAGHMARE
|
00415
|
SBIN0003801
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714858
|
|
WAGHAMARE TUKARAM DNYANO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260120240685352
|
26/01/2024
|
LIMBUBAI SAKHARAM SATWADHAR
|
1817013WL041598
|
LIMBUBAI SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714757
|
|
SATVDHAR LIMBUBAI SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260120240685351
|
26/01/2024
|
SAKHARAM SONABHAU SATWADHAR
|
1817013WL041598
|
SAKHARAM SONABHAU SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714834
|
|
SATVADHAR SAKHARAM SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24260120240685371
|
26/01/2024
|
PRABHAKAR LAXMAN SATWADHAR
|
1817013WL041600
|
PRABHAKAR LAXMAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714850
|
|
SATVADHR PRABHAKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-057-001/394
(ZARI)
|
1817013000NRG24260120240685354
|
26/01/2024
|
DNYANESHWAR MACCHINDRA YADAV
|
1817013WL041598
|
DNYANESHWAR MACCHINDRA YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714904
|
|
DNYANESHWAR MACCHINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATHRI
|
MH-17-013-057-001/394
(ZARI)
|
1817013000NRG24260120240685355
|
26/01/2024
|
DNYANESHWAR MACCHINDRA YADAV
|
1817013WL041598
|
DNYANESHWAR MACCHINDRA YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714905
|
|
DNYANESHWAR MACCHINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260120240685357
|
26/01/2024
|
DEEPALI SANDEEP KHARAT
|
1817013WL041598
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714729
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260120240685359
|
26/01/2024
|
DEEPALI SANDEEP KHARAT
|
1817013WL041598
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714730
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATHRI
|
MH-17-013-057-001/425
(ZARI)
|
1817013000NRG24260120240686261
|
26/01/2024
|
KISHAN DATTA SATWADHAR
|
1817013WL041660
|
KISHAN DATTA SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713954
|
|
SATWADHR KISHAN DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-057-001/53
(ZARI)
|
1817013000NRG24260120240685376
|
26/01/2024
|
MEERA PANDURANG SATWADHAR
|
1817013WL041600
|
MEERA PANDURANG SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714750
|
|
MRS MEERA PANDURANG SATVADHAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24260120240685378
|
26/01/2024
|
LAXMANLAXMAN GANPATI SATWADHAR
|
1817013WL041600
|
LAXMANLAXMAN GANPATI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714851
|
|
SATVADHR LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24260120240685379
|
26/01/2024
|
PARVATI LAXMANSATWADHAR
|
1817013WL041600
|
PARVATI LAXMANSATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714265
|
|
MRS PARVATI LAXMAN SATVADHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHRI
|
MH-17-013-057-001/560
(ZARI)
|
1817013000NRG24260120240686266
|
26/01/2024
|
GIRJABAI VISHNU MEHATRE
|
1817013WL041660
|
GIRJABAI VISHNU MEHATRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714756
|
|
MEHATRE GIRAJIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-057-001/8
(ZARI)
|
1817013000NRG24260120240685380
|
26/01/2024
|
VILAS VINAYAK KATARE
|
1817013WL041600
|
VILAS VINAYAK KATARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714263
|
|
KARHALE VILAS VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-059-001/20
(MARDASGAON)
|
1817013000NRG24230120240678503
|
26/01/2024
|
KESHAV MAHADEV KALE
|
1817013WL041161
|
KESHAV MAHADEV KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714922
|
|
KALE KESHAV MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-060-001/367
(MASALA)
|
1817013000NRG24260120240684419
|
26/01/2024
|
ANJANABAI EKNATH RATHOD
|
1817013WL041542
|
ANJANABAI EKNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713995
|
|
MR ANJANABAI EKANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24260120240684421
|
26/01/2024
|
DEVKABAI RAJEBHAU ADE
|
1817013WL041542
|
DEVKABAI RAJEBHAU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713999
|
|
MRS DEVKABAI RAJEBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHRI
|
MH-17-013-060-001/374
(MASALA)
|
1817013000NRG24260120240684422
|
26/01/2024
|
BALASAHEB DAGADU ADE
|
1817013WL041542
|
BALASAHEB DAGADU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713998
|
|
MR BALASAHEB DAGADU ADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATHRI
|
MH-17-013-060-001/418
(MASALA)
|
1817013000NRG24260120240684423
|
26/01/2024
|
SANJAY RANGNATH RATHOD
|
1817013WL041542
|
SANJAY RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714001
|
|
MR SANJAY RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHRI
|
MH-17-013-060-001/422
(MASALA)
|
1817013000NRG24260120240684424
|
26/01/2024
|
ASHOK RANGNATH RATHOD
|
1817013WL041542
|
ASHOK RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713997
|
|
MR ASHOK RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24260120240684426
|
26/01/2024
|
MANISHA VILAS AADE
|
1817013WL041542
|
MANISHA VILAS AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714004
|
|
MANISHA VILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24260120240684425
|
26/01/2024
|
VILAS RAJEBHAU AADE
|
1817013WL041542
|
VILAS RAJEBHAU AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714002
|
|
MR VILAS RAJEBHAU AADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATHRI
|
MH-17-013-060-001/497
(MASALA)
|
1817013000NRG24260120240684427
|
26/01/2024
|
SHRIMANT DATTU RATHOD
|
1817013WL041542
|
SHRIMANT DATTU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714000
|
|
MR SHRIMANT DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHRI
|
MH-17-013-061-001/103
(TAKALGAVAN)
|
1817013000NRG24260120240685009
|
26/01/2024
|
PRAKASH GULABRAO CHAVAN
|
1817013WL041582
|
PRAKASH GULABRAO CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714908
|
|
CHAVAN PRAKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24260120240685019
|
26/01/2024
|
RENUKA SUBHASH RATHOD
|
1817013WL041582
|
RENUKA SUBHASH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714909
|
|
RATHOD RENUKA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-062-001/405
(WADI)
|
1817013000NRG24260120240685271
|
26/01/2024
|
BIBHISHAN HARIBHAU BIKKAD
|
1817013WL041594
|
BIBHISHAN HARIBHAU BIKKAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714938
|
|
BIKKAD BIBISHAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24260120240686207
|
26/01/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL041654
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715001
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
454
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG24260120240685346
|
26/01/2024
|
AVDHUT BALASAHEB RASVE
|
1817013WL041598
|
AVDHUT BALASAHEB RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713956
|
|
MR AVDHUT BALASAHEB RASWE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG24260120240685347
|
26/01/2024
|
AVDHUT BALASAHEB RASVE
|
1817013WL041598
|
AVDHUT BALASAHEB RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713957
|
|
MR AVDHUT BALASAHEB RASWE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATHRI
|
MH-17-013-057-001/561
(ZARI)
|
1817013000NRG24260120240686267
|
26/01/2024
|
RAMESHWAR ANANDA SATWADHAR
|
1817013WL041660
|
RAMESHWAR ANANDA SATWADHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714749
|
|
MR RAMESHWAR ANANDRAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHRI
|
MH-17-013-057-001/562
(ZARI)
|
1817013000NRG24260120240686268
|
26/01/2024
|
GANESH PRALHAD SATVDHAR
|
1817013WL041660
|
GANESH PRALHAD SATVDHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713936
|
|
MR GANESH PRALHAD SATVDHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATHRI
|
MH-17-013-057-001/563
(ZARI)
|
1817013000NRG24260120240685366
|
26/01/2024
|
PRAMOD HANUMAN SATWADHAR
|
1817013WL041599
|
PRAMOD HANUMAN SATWADHAR
|
00415
|
SBIN0013841
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240713937
|
|
MR PRAMOD HANUMAN SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATHRI
|
MH-17-013-057-001/72
(ZARI)
|
1817013000NRG24260120240685367
|
26/01/2024
|
ARCHANA VILAS
|
1817013WL041599
|
ARCHANA VILAS
|
00415
|
SBIN0013841
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714686
|
|
ARCHANA VILAS SATVDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
460
|
PATHRI
|
MH-17-013-057-001/546
(ZARI)
|
1817013000NRG24260120240685365
|
26/01/2024
|
SHRIOM VINAYAK SATWADHAR
|
1817013WL041599
|
SHRIOM VINAYAK SATWADHAR
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240713975
|
|
SHRIOM VINAYAK SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
461
|
PATHRI
|
MH-17-013-031-001/888
(LIMBA)
|
1817013000NRG24260120240685767
|
26/01/2024
|
AMOL SHESHERAO LANDGE
|
1817013WL041626
|
AMOL SHESHERAO LANDGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714034
|
|
LANDGE AMOL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
PATHRI
|
MH-17-013-007-001/259
(KASAPURI)
|
1817013000NRG24260120240684395
|
26/01/2024
|
MAHADEV
|
1817013WL041541
|
MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714014
|
|
MAHADEV DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHRI
|
MH-17-013-007-001/295
(KASAPURI)
|
1817013000NRG24260120240684402
|
26/01/2024
|
SHIKHA SALAM SHIKHA JILANI
|
1817013WL041541
|
SHIKHA SALAM SHIKHA JILANI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714707
|
|
MR SALAM JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATHRI
|
MH-17-013-013-001/54
(PHULARWADI)
|
1817013000NRG24260120240684961
|
26/01/2024
|
ARUNABAI SURESH BHANDARE
|
1817013WL041579
|
ARUNABAI SURESH BHANDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714993
|
|
BHANDARE ARUNABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PATHRI
|
MH-17-013-016-001/1307
(WAGHALA)
|
1817013000NRG24260120240686256
|
26/01/2024
|
DHANASHRI DIGAMBAR GHUMBRE
|
1817013WL041659
|
DHANASHRI DIGAMBAR GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715002
|
|
DHANASHRI DIGAMBAR GHUMBRE
|
CANARA BANK(508532)
|
|
466
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260120240686242
|
26/01/2024
|
RANJIT MANCHAKRAO GHUAMBRE
|
1817013WL041657
|
RANJIT MANCHAKRAO GHUAMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714937
|
|
GHUMBRE RANJIT MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260120240686244
|
26/01/2024
|
VIVEK RANJITRAO GHUMBRE
|
1817013WL041657
|
VIVEK RANJITRAO GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714936
|
|
GHUMBRE VIVEK RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-017-001/113
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684934
|
26/01/2024
|
BABASAHEB KASHINATH BHOSALE
|
1817013WL041578
|
BABASAHEB KASHINATH BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714253
|
|
BHOSALE BABASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-017-001/113
(PATHARGAVAN (KH))
|
1817013000NRG24260120240684935
|
26/01/2024
|
SANJEEVINI BABASAHEB
|
1817013WL041578
|
SANJEEVINI BABASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714721
|
|
BHOSALE SANJIVANI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-017-001/172
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685855
|
26/01/2024
|
ARUNA PRABHAKAR KOLHE
|
1817013WL041635
|
ARUNA PRABHAKAR KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713951
|
|
KOLHE ARUNA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24260120240684971
|
26/01/2024
|
BALASAHEB TUKARAM TENGASE
|
1817013WL041580
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714857
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24260120240684442
|
26/01/2024
|
BALASAHEB TUKARAM TENGASE
|
1817013WL041544
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714856
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260120240684505
|
26/01/2024
|
vaishali subash nandavre
|
1817013WL041545
|
vaishali subash nandavre
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714743
|
|
MRS VAISHALI SUBHASH NANDANVARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260120240684507
|
26/01/2024
|
vaishali subash nandavre
|
1817013WL041545
|
vaishali subash nandavre
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714744
|
|
MRS VAISHALI SUBHASH NANDANVARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24260120240684443
|
26/01/2024
|
DATTA MANIK TENGSE
|
1817013WL041544
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714875
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24260120240684972
|
26/01/2024
|
DATTA MANIK TENGSE
|
1817013WL041580
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714874
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24260120240684973
|
26/01/2024
|
sudhakar shenkar tegase
|
1817013WL041580
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714846
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24260120240684446
|
26/01/2024
|
sudhakar shenkar tegase
|
1817013WL041544
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714847
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-020-001/275
(RENAPUR)
|
1817013000NRG24260120240685905
|
26/01/2024
|
ASHOK DNYNOBA GAIKWAD
|
1817013WL041643
|
ASHOK DNYNOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714973
|
|
GAIKAWAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-020-001/275
(RENAPUR)
|
1817013000NRG24260120240685906
|
26/01/2024
|
ASHOK DNYNOBA GAIKWAD
|
1817013WL041643
|
ASHOK DNYNOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714974
|
|
GAIKAWAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260120240684521
|
26/01/2024
|
GANESH AMBADAS KULKARNI
|
1817013WL041545
|
GANESH AMBADAS KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714927
|
|
KULKARNI GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260120240684519
|
26/01/2024
|
GANESH AMBADAS KULKARNI
|
1817013WL041545
|
GANESH AMBADAS KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714926
|
|
KULKARNI GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-020-001/306
(RENAPUR)
|
1817013000NRG24260120240684522
|
26/01/2024
|
ARJUN RAMRAO SANAKE
|
1817013WL041545
|
ARJUN RAMRAO SANAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713978
|
|
ARJUN RAMRAV SABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-020-001/306
(RENAPUR)
|
1817013000NRG24260120240684523
|
26/01/2024
|
ARJUN RAMRAO SANAKE
|
1817013WL041545
|
ARJUN RAMRAO SANAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713979
|
|
ARJUN RAMRAV SABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-020-001/311
(RENAPUR)
|
1817013000NRG24260120240685907
|
26/01/2024
|
GANGADHAR DAGDOBA GAIKWAD
|
1817013WL041643
|
GANGADHAR DAGDOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714975
|
|
GAIKWAD GANGADHER DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-020-001/311
(RENAPUR)
|
1817013000NRG24260120240685908
|
26/01/2024
|
GANGADHAR DAGDOBA GAIKWAD
|
1817013WL041643
|
GANGADHAR DAGDOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714976
|
|
GAIKWAD GANGADHER DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24260120240684452
|
26/01/2024
|
ANGAD RUSTUMRAO VANKALSE
|
1817013WL041544
|
ANGAD RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714697
|
|
WANKALSE ANGAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24260120240684454
|
26/01/2024
|
ANGAD RUSTUMRAO VANKALSE
|
1817013WL041544
|
ANGAD RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714694
|
|
WANKALSE ANGAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24260120240684453
|
26/01/2024
|
SUNIL RUSTUMRAO VANKALSE
|
1817013WL041544
|
SUNIL RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714855
|
|
MR SUNIL RUSTUMRAO VANKALSE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24260120240684455
|
26/01/2024
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL041544
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714848
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24260120240684975
|
26/01/2024
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL041580
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714849
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-020-001/327
(RENAPUR)
|
1817013000NRG24260120240684456
|
26/01/2024
|
shivaji uttamrao tengse
|
1817013WL041544
|
shivaji uttamrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714268
|
|
TENGSE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-020-001/327
(RENAPUR)
|
1817013000NRG24260120240684457
|
26/01/2024
|
shivaji uttamrao tengse
|
1817013WL041544
|
shivaji uttamrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714269
|
|
TENGSE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24260120240684460
|
26/01/2024
|
bhaskar bansidhar tegnse
|
1817013WL041544
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714260
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24260120240684976
|
26/01/2024
|
bhaskar bansidhar tegnse
|
1817013WL041580
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714259
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24260120240684977
|
26/01/2024
|
suresh dnynoba harke
|
1817013WL041580
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714893
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24260120240684461
|
26/01/2024
|
suresh dnynoba harke
|
1817013WL041544
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714894
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260120240685913
|
26/01/2024
|
manik ajepa gangkwad
|
1817013WL041643
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714869
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260120240685915
|
26/01/2024
|
manik ajepa gangkwad
|
1817013WL041643
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714870
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260120240684527
|
26/01/2024
|
DWARKA MANIK BHENDARE
|
1817013WL041545
|
DWARKA MANIK BHENDARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714742
|
|
BHANDARI DWERKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260120240684529
|
26/01/2024
|
DWARKA MANIK BHENDARE
|
1817013WL041545
|
DWARKA MANIK BHENDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714741
|
|
BHANDARI DWERKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260120240684528
|
26/01/2024
|
MANIK TUKARAM BHENDARE
|
1817013WL041545
|
MANIK TUKARAM BHENDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714740
|
|
BHANDARE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260120240684526
|
26/01/2024
|
MANIK TUKARAM BHENDARE
|
1817013WL041545
|
MANIK TUKARAM BHENDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714739
|
|
BHANDARE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260120240684428
|
26/01/2024
|
RENUKADAS BALASAHEB KULKARNI
|
1817013WL041543
|
RENUKADAS BALASAHEB KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714836
|
|
SANJAY BALASAHEB KULKARNI
|
HDFC BANK LTD(607152)
|
|
505
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260120240684530
|
26/01/2024
|
RENUKADAS BALASAHEB KULKARNI
|
1817013WL041545
|
RENUKADAS BALASAHEB KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714835
|
|
SANJAY BALASAHEB KULKARNI
|
HDFC BANK LTD(607152)
|
|
506
|
PATHRI
|
MH-17-013-020-001/390
(RENAPUR)
|
1817013000NRG24260120240684462
|
26/01/2024
|
GOPAL RUSTUMRAO TENGSE
|
1817013WL041544
|
GOPAL RUSTUMRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714876
|
|
TANGSE GOPAL RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PATHRI
|
MH-17-013-020-001/398
(RENAPUR)
|
1817013000NRG24260120240685980
|
26/01/2024
|
bhagawan shirapatrao tengase
|
1817013WL041644
|
bhagawan shirapatrao tengase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714840
|
|
TENGSE BHAGWAT SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PATHRI
|
MH-17-013-020-001/398
(RENAPUR)
|
1817013000NRG24260120240685981
|
26/01/2024
|
bhagawan shirapatrao tengase
|
1817013WL041644
|
bhagawan shirapatrao tengase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714841
|
|
TENGSE BHAGWAT SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24260120240684463
|
26/01/2024
|
nagorao ganpatrao tengse
|
1817013WL041544
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713970
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24260120240684978
|
26/01/2024
|
nagorao ganpatrao tengse
|
1817013WL041580
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713971
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-020-001/401
(RENAPUR)
|
1817013000NRG24260120240685982
|
26/01/2024
|
laximan ganpatrao tengse
|
1817013WL041644
|
laximan ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714258
|
|
TENGASE LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-020-001/401
(RENAPUR)
|
1817013000NRG24260120240685983
|
26/01/2024
|
laximan ganpatrao tengse
|
1817013WL041644
|
laximan ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714257
|
|
TENGASE LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-020-001/402
(RENAPUR)
|
1817013000NRG24260120240685984
|
26/01/2024
|
rambhau ganpatrao tengse
|
1817013WL041644
|
rambhau ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714262
|
|
TENGSE RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-020-001/402
(RENAPUR)
|
1817013000NRG24260120240685985
|
26/01/2024
|
rambhau ganpatrao tengse
|
1817013WL041644
|
rambhau ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714261
|
|
TENGSE RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-020-001/437
(RENAPUR)
|
1817013000NRG24260120240684979
|
26/01/2024
|
DNYANOBA BHAGWANRAO TENGSE
|
1817013WL041580
|
DNYANOBA BHAGWANRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713963
|
|
TENGSE DNYANOBA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684535
|
26/01/2024
|
Dnyaneshwar Madhukarrao Kulkarni
|
1817013WL041545
|
Dnyaneshwar Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713977
|
|
KULAKARNIGAYNESHOR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684431
|
26/01/2024
|
Dnyaneshwar Madhukarrao Kulkarni
|
1817013WL041543
|
Dnyaneshwar Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713976
|
|
KULAKARNIGAYNESHOR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684432
|
26/01/2024
|
Pramod Madhukarrao Kulkarni
|
1817013WL041543
|
Pramod Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714738
|
|
PRAMODKUMAR MADHUKA RRAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
519
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684536
|
26/01/2024
|
Pramod Madhukarrao Kulkarni
|
1817013WL041545
|
Pramod Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714737
|
|
PRAMODKUMAR MADHUKA RRAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
520
|
PATHRI
|
MH-17-013-020-001/462
(RENAPUR)
|
1817013000NRG24260120240685986
|
26/01/2024
|
NAMDEV DATTATRY BANSODE
|
1817013WL041644
|
NAMDEV DATTATRY BANSODE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714255
|
|
MR NAMDEV DATTATRAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHRI
|
MH-17-013-020-001/462
(RENAPUR)
|
1817013000NRG24260120240685987
|
26/01/2024
|
NAMDEV DATTATRY BANSODE
|
1817013WL041644
|
NAMDEV DATTATRY BANSODE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714254
|
|
MR NAMDEV DATTATRAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260120240685923
|
26/01/2024
|
MADAN DATTATRI ROKADE
|
1817013WL041643
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713967
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260120240685925
|
26/01/2024
|
MADAN DATTATRI ROKADE
|
1817013WL041643
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713966
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-020-001/479
(RENAPUR)
|
1817013000NRG24260120240684981
|
26/01/2024
|
KRISHNA RAMRAO KIRKIRE
|
1817013WL041580
|
KRISHNA RAMRAO KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714978
|
|
MR KRUSHNA RAMRAO KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHRI
|
MH-17-013-020-001/479
(RENAPUR)
|
1817013000NRG24260120240684471
|
26/01/2024
|
KRISHNA RAMRAO KIRKIRE
|
1817013WL041544
|
KRISHNA RAMRAO KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714979
|
|
MR KRUSHNA RAMRAO KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATHRI
|
MH-17-013-020-001/482
(RENAPUR)
|
1817013000NRG24260120240684472
|
26/01/2024
|
MANIK NAGORAO TENGASE
|
1817013WL041544
|
MANIK NAGORAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714252
|
|
TENGSE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-020-001/482
(RENAPUR)
|
1817013000NRG24260120240684473
|
26/01/2024
|
MANIK NAGORAO TENGASE
|
1817013WL041544
|
MANIK NAGORAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714251
|
|
TENGSE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-020-001/488
(RENAPUR)
|
1817013000NRG24260120240684474
|
26/01/2024
|
VISHNU BHAGWAN TENGSE
|
1817013WL041544
|
VISHNU BHAGWAN TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714981
|
|
TENGSE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-020-001/488
(RENAPUR)
|
1817013000NRG24260120240684982
|
26/01/2024
|
VISHNU BHAGWAN TENGSE
|
1817013WL041580
|
VISHNU BHAGWAN TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714980
|
|
TENGSE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260120240684983
|
26/01/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL041580
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714878
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260120240684476
|
26/01/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL041544
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714877
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATHRI
|
MH-17-013-020-001/532
(RENAPUR)
|
1817013000NRG24260120240684434
|
26/01/2024
|
YUSUF KHA IMAM KHA PATHAN
|
1817013WL041543
|
YUSUF KHA IMAM KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714735
|
|
PATHAN YESUB KHA IMAM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-020-001/532
(RENAPUR)
|
1817013000NRG24260120240684538
|
26/01/2024
|
YUSUF KHA IMAM KHA PATHAN
|
1817013WL041545
|
YUSUF KHA IMAM KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714736
|
|
PATHAN YESUB KHA IMAM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24260120240684984
|
26/01/2024
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL041580
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714880
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
535
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24260120240684480
|
26/01/2024
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL041544
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714879
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
536
|
PATHRI
|
MH-17-013-020-001/567
(RENAPUR)
|
1817013000NRG24260120240684481
|
26/01/2024
|
BABASAHEB ANJEPA GAIKWAD
|
1817013WL041544
|
BABASAHEB ANJEPA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714881
|
|
GAIKWAD BABASAHEB AVJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-020-001/567
(RENAPUR)
|
1817013000NRG24260120240684482
|
26/01/2024
|
BABASAHEB ANJEPA GAIKWAD
|
1817013WL041544
|
BABASAHEB ANJEPA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714882
|
|
GAIKWAD BABASAHEB AVJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24260120240684483
|
26/01/2024
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL041544
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714890
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24260120240684985
|
26/01/2024
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL041580
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714889
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHRI
|
MH-17-013-020-001/680
(RENAPUR)
|
1817013000NRG24260120240685941
|
26/01/2024
|
sayyad yasin sayyed masum
|
1817013WL041643
|
sayyad yasin sayyed masum
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714968
|
|
SAYYAD YASIN SYYAD MASUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-020-001/680
(RENAPUR)
|
1817013000NRG24260120240685942
|
26/01/2024
|
sayyad yasin sayyed masum
|
1817013WL041643
|
sayyad yasin sayyed masum
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714969
|
|
SAYYAD YASIN SYYAD MASUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-020-001/70
(RENAPUR)
|
1817013000NRG24260120240685998
|
26/01/2024
|
ADINATH NAGORAO TENGSE
|
1817013WL041644
|
ADINATH NAGORAO TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713972
|
|
TENGSE ADINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-020-001/70
(RENAPUR)
|
1817013000NRG24260120240685999
|
26/01/2024
|
ADINATH NAGORAO TENGSE
|
1817013WL041644
|
ADINATH NAGORAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713973
|
|
TENGSE ADINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-020-001/701
(RENAPUR)
|
1817013000NRG24260120240685943
|
26/01/2024
|
NITISH GANGADHAR KIRKIRE
|
1817013WL041643
|
NITISH GANGADHAR KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714971
|
|
MR NITISH GANGADHAR KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATHRI
|
MH-17-013-020-001/701
(RENAPUR)
|
1817013000NRG24260120240685944
|
26/01/2024
|
NITISH GANGADHAR KIRKIRE
|
1817013WL041643
|
NITISH GANGADHAR KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714972
|
|
MR NITISH GANGADHAR KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260120240685953
|
26/01/2024
|
GODAVARI SUDAM HARKE
|
1817013WL041643
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713942
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
547
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260120240686005
|
26/01/2024
|
GODAVARI SUDAM HARKE
|
1817013WL041645
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713941
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
548
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24260120240686006
|
26/01/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL041645
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713964
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24260120240685954
|
26/01/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL041643
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713965
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24260120240685955
|
26/01/2024
|
YOGESH BALASAHEB GORE
|
1817013WL041643
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713961
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24260120240686007
|
26/01/2024
|
YOGESH BALASAHEB GORE
|
1817013WL041645
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713962
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24260120240686008
|
26/01/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL041645
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714018
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24260120240685956
|
26/01/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL041643
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714019
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260120240685963
|
26/01/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL041643
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714008
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260120240686015
|
26/01/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL041645
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714007
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24260120240686021
|
26/01/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL041645
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714015
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24260120240685969
|
26/01/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL041643
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714016
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24260120240685971
|
26/01/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL041643
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714023
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24260120240686023
|
26/01/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL041645
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714022
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24260120240686025
|
26/01/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL041645
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714021
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24260120240685973
|
26/01/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL041643
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714020
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATHRI
|
MH-17-013-023-001/446
(DEVEGAON)
|
1817013000NRG24260120240685598
|
26/01/2024
|
ARJUAN PANDURANG GALABE
|
1817013WL041615
|
ARJUAN PANDURANG GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714838
|
|
GALABE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-023-001/467
(DEVEGAON)
|
1817013000NRG24260120240685600
|
26/01/2024
|
GOVIND GANESH DHAVLE
|
1817013WL041615
|
GOVIND GANESH DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713948
|
|
DHWELE GOVIND GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-023-001/488
(DEVEGAON)
|
1817013000NRG24260120240684364
|
26/01/2024
|
EKANATH VITAHALRAO GALBE
|
1817013WL041537
|
EKANATH VITAHALRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714843
|
|
GALBE EAKNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PATHRI
|
MH-17-013-023-001/488
(DEVEGAON)
|
1817013000NRG24260120240684365
|
26/01/2024
|
SUDARASHAN VITHALRAO GALBE
|
1817013WL041537
|
SUDARASHAN VITHALRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714842
|
|
GALBE SUDARSHAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24260120240685658
|
26/01/2024
|
shaynaz
|
1817013WL041619
|
shaynaz
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713960
|
|
MRS SHAIKH SHEHANAJIBI SHAIKH NASEER
|
STATE BANK OF INDIA(508548)
|
|
567
|
PATHRI
|
MH-17-013-023-001/678
(DEVEGAON)
|
1817013000NRG24260120240685613
|
26/01/2024
|
AJAY VIJAY GALBE
|
1817013WL041615
|
AJAY VIJAY GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714940
|
|
GALBE AJAY VIJAYKUMAR M/G VIJAYKUMAR BAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-023-001/683
(DEVEGAON)
|
1817013000NRG24260120240685615
|
26/01/2024
|
VILAS ARJUN GALBE
|
1817013WL041615
|
VILAS ARJUN GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714747
|
|
Mr. VILAS ARJUN GALBE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
PATHRI
|
MH-17-013-023-001/684
(DEVEGAON)
|
1817013000NRG24260120240685616
|
26/01/2024
|
SHYAM NARAYNRAO GALBE
|
1817013WL041615
|
SHYAM NARAYNRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714912
|
|
GALBE SHAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-023-001/707
(DEVEGAON)
|
1817013000NRG24260120240685618
|
26/01/2024
|
SURAJ BALASAHEB GALBE
|
1817013WL041615
|
SURAJ BALASAHEB GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713950
|
|
MR SURAJ BALASAHEB GALBE
|
STATE BANK OF INDIA(508548)
|
|
571
|
PATHRI
|
MH-17-013-031-001/346
(LIMBA)
|
1817013000NRG24260120240685763
|
26/01/2024
|
AYUAB KHA ABANBIR KHA PATHAN
|
1817013WL041626
|
AYUAB KHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714970
|
|
MR AYUB KHAN AMIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATHRI
|
MH-17-013-031-001/347
(LIMBA)
|
1817013000NRG24260120240685764
|
26/01/2024
|
SHIRKHA ABANBIR KHA PATHAN
|
1817013WL041626
|
SHIRKHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715014
|
|
PATHAN SHERKHA AMBIRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-031-001/581
(LIMBA)
|
1817013000NRG24260120240685766
|
26/01/2024
|
SALIMKHA AMBIRKHA PATHAN
|
1817013WL041626
|
SALIMKHA AMBIRKHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713968
|
|
MR SALIMKHA AMBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATHRI
|
MH-17-013-037-001/447
(TURA)
|
1817013000NRG24240120240680266
|
26/01/2024
|
BHAGWAT HARIBHAU KARDILE
|
1817013WL041288
|
BHAGWAT HARIBHAU KARDILE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713949
|
|
BHAGAWAT HARIBHAU KARDILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-039-001/752
(KANSUR)
|
1817013000NRG24260120240684909
|
26/01/2024
|
DATTA HARIBHAU SURVASE
|
1817013WL041576
|
DATTA HARIBHAU SURVASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713980
|
|
SURWASE DATTA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PATHRI
|
MH-17-013-042-001/106
(PATHARGAVAN BK)
|
1817013000NRG24260120240685872
|
26/01/2024
|
DNYNOBA DADARAO GHANDGE
|
1817013WL041638
|
DNYNOBA DADARAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714988
|
|
GHANDGE DHYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-042-001/1926
(PATHARGAVAN BK)
|
1817013000NRG24260120240685873
|
26/01/2024
|
Hanuman Dadarao Ghadge
|
1817013WL041638
|
Hanuman Dadarao Ghadge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714845
|
|
GHANDGE HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-044-001/216
(GUNJ (KH.))
|
1817013000NRG24260120240685735
|
26/01/2024
|
Sitaram Eknath
|
1817013WL041624
|
Sitaram Eknath
|
00415
|
SBIN0020373
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714837
|
|
WAGHMARE SITARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-044-001/216
(GUNJ (KH.))
|
1817013000NRG24260120240685736
|
26/01/2024
|
USHA S WAGHMARE
|
1817013WL041624
|
USHA S WAGHMARE
|
00415
|
SBIN0020373
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714722
|
|
WAGHMARE USHA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-044-001/250
(GUNJ (KH.))
|
1817013000NRG24260120240685738
|
26/01/2024
|
ASHOK N WARDE
|
1817013WL041624
|
ASHOK N WARDE
|
00415
|
SBIN0020373
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714256
|
|
VARDE ASHOK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-044-001/250
(GUNJ (KH.))
|
1817013000NRG24260120240685739
|
26/01/2024
|
SUVARNA ASHOK VARADE
|
1817013WL041624
|
SUVARNA ASHOK VARADE
|
00415
|
SBIN0020373
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714977
|
|
WARADE SUVARNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-044-001/448
(GUNJ (KH.))
|
1817013000NRG24260120240685744
|
26/01/2024
|
ANGAD MUNJABHAU HARKAL
|
1817013WL041624
|
ANGAD MUNJABHAU HARKAL
|
00415
|
SBIN0020373
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714982
|
|
HARKAL ANGAD MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-046-001/141
(GAUNDGAON)
|
1817013000NRG24260120240684381
|
26/01/2024
|
NIRMALA DATTATRAY KAMBLE
|
1817013WL041539
|
NIRMALA DATTATRAY KAMBLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714723
|
|
KAMBLE NIRMALA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-046-001/152
(GAUNDGAON)
|
1817013000NRG24260120240684382
|
26/01/2024
|
ARJUN GANPATRAO KOLHE
|
1817013WL041539
|
ARJUN GANPATRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714844
|
|
KOLHE ARJUN GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-046-001/46
(GAUNDGAON)
|
1817013000NRG24260120240684386
|
26/01/2024
|
BHARAT
|
1817013WL041539
|
BHARAT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714272
|
|
KOLHE BHARAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-050-001/401
(KHERDA)
|
1817013000NRG24260120240684925
|
26/01/2024
|
shobh aanasaheb amle
|
1817013WL041577
|
shobh aanasaheb amle
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714896
|
|
AMLE SHOBHA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-059-001/142
(MARDASGAON)
|
1817013000NRG24230120240678502
|
26/01/2024
|
PRALHAD RADHAKRISHN KADAM
|
1817013WL041161
|
PRALHAD RADHAKRISHN KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715013
|
|
PARLHAD RADHAKRISHN KADAM
|
HDFC BANK LTD(607152)
|
|
588
|
PATHRI
|
MH-17-013-059-001/337
(MARDASGAON)
|
1817013000NRG24230120240678504
|
26/01/2024
|
NARAYAN ASARAM JAMKAR
|
1817013WL041161
|
NARAYAN ASARAM JAMKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714745
|
|
NARAYAN ASARAM JAMKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
589
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24260120240685775
|
26/01/2024
|
PRAMESHOR ANNEBA BANGAR
|
1817013WL041627
|
PRAMESHOR ANNEBA BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714006
|
|
BANGAR PARMESHWAR ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-060-001/366
(MASALA)
|
1817013000NRG24260120240684418
|
26/01/2024
|
BALASAHEB EKNATH RATHOD
|
1817013WL041542
|
BALASAHEB EKNATH RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714017
|
|
RATHOD BALASAHEB AKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-062-001/30
(WADI)
|
1817013000NRG24260120240685259
|
26/01/2024
|
Narayan wamanrao kute
|
1817013WL041593
|
Narayan wamanrao kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714685
|
|
KUTE NARAYAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-062-001/30
(WADI)
|
1817013000NRG24260120240685260
|
26/01/2024
|
Somitrabai Narayan Kute
|
1817013WL041593
|
Somitrabai Narayan Kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714684
|
|
KUTE SOMITRABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24260120240686202
|
26/01/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL041654
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714839
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215487
|
215487
|
|
|
|
|
|
|
|
|
594
|
PATHRI
|
MH-17-013-016-001/682
(WAGHALA)
|
1817013000NRG24260120240686247
|
26/01/2024
|
DIGAMBAR BALASAHEB SOLANKE
|
1817013WL041657
|
DIGAMBAR BALASAHEB SOLANKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714796
|
|
DIGAMBAR BALASAEB SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
595
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260120240686019
|
26/01/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL041645
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714188
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260120240685967
|
26/01/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL041643
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714187
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260120240685968
|
26/01/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL041643
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713446
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260120240686020
|
26/01/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL041645
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713445
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24260120240686024
|
26/01/2024
|
RAMESH SUDAM HARKE
|
1817013WL041645
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714092
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24260120240685972
|
26/01/2024
|
RAMESH SUDAM HARKE
|
1817013WL041643
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714093
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
601
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24260120240685776
|
26/01/2024
|
KISAKINDA PRAMESHOR BANGAR
|
1817013WL041627
|
KISAKINDA PRAMESHOR BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713993
|
|
KISHKINDA PARAMESHWR BNGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PATHRI
|
MH-17-013-060-001/472
(MASALA)
|
1817013000NRG24260120240685777
|
26/01/2024
|
SANTOSH SOPAN KARE
|
1817013WL041627
|
SANTOSH SOPAN KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714161
|
|
SANTOSH SOPAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PATHRI
|
MH-17-013-060-001/488
(MASALA)
|
1817013000NRG24260120240685779
|
26/01/2024
|
SUVARNA RAMESHVR BANAET
|
1817013WL041627
|
SUVARNA RAMESHVR BANAET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714160
|
|
SUVARNA RAMESHWAR BANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PATHRI
|
MH-17-013-060-001/489
(MASALA)
|
1817013000NRG24260120240685780
|
26/01/2024
|
LATABAI MOTIRAM MARKAD
|
1817013WL041627
|
LATABAI MOTIRAM MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713992
|
|
LATABAI MOTIRAM MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24260120240685782
|
26/01/2024
|
LATABAI RAVAN HAJARE
|
1817013WL041627
|
LATABAI RAVAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713991
|
|
LATABAI RAVAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24260120240685781
|
26/01/2024
|
RAVAN KERBA HAJARE
|
1817013WL041627
|
RAVAN KERBA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713990
|
|
RAVAN KERBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24260120240685783
|
26/01/2024
|
ASHOK BABURAO SHINAGARE
|
1817013WL041627
|
ASHOK BABURAO SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713994
|
|
ASHOK BABURAO SHINAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24260120240685784
|
26/01/2024
|
SARJA ASHOK SHINAGARE
|
1817013WL041627
|
SARJA ASHOK SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713989
|
|
SARJA ASHOK SINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
609
|
PATHRI
|
MH-17-013-003-001/31
(HADGAON(BK))
|
1817013000NRG24260120240685753
|
26/01/2024
|
Vishnu Chandulal Nakhate
|
1817013WL041625
|
Vishnu Chandulal Nakhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714047
|
|
NAKHATE VISHNU CHANDULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-003-001/608
(HADGAON(BK))
|
1817013000NRG24260120240685756
|
26/01/2024
|
SATISHA PANDITRAO NAKHATE
|
1817013WL041625
|
SATISHA PANDITRAO NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714041
|
|
NAKHATE SATISH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24260120240684396
|
26/01/2024
|
DATTARAO GYANOBA KOLHE
|
1817013WL041541
|
DATTARAO GYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714094
|
|
KOLHE DATTA GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24260120240684399
|
26/01/2024
|
PALLAVI TATERAO KOLHE
|
1817013WL041541
|
PALLAVI TATERAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714143
|
|
kolhe palvi taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24260120240684397
|
26/01/2024
|
RUKHMINBAI DATTARAO KOLHE
|
1817013WL041541
|
RUKHMINBAI DATTARAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714104
|
|
KOLHE RUKHAMINBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24260120240684401
|
26/01/2024
|
MEERA TRIMBAK KOLHE
|
1817013WL041541
|
MEERA TRIMBAK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714140
|
|
kolhe mira tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24260120240684403
|
26/01/2024
|
SUNDARBUVA HARIBUA GIRI
|
1817013WL041541
|
SUNDARBUVA HARIBUA GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714102
|
|
GIRI SUNDARBUVA HARIBAUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24260120240684409
|
26/01/2024
|
DIGAMBAR MAROTRAO KHAMKAR
|
1817013WL041541
|
DIGAMBAR MAROTRAO KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714116
|
|
KHAMKAR DIGAMBAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-007-001/720
(KASAPURI)
|
1817013000NRG24260120240684413
|
26/01/2024
|
SARASWATI BALIRAM THOPTE
|
1817013WL041541
|
SARASWATI BALIRAM THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714136
|
|
THOPATE SARASWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24260120240684414
|
26/01/2024
|
MADHAVRAO RAMCHANDRA THOPATE
|
1817013WL041541
|
MADHAVRAO RAMCHANDRA THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714095
|
|
THOPATE MADHAVRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24260120240684415
|
26/01/2024
|
RUKHAMIN MADHAVRAO THOPATE
|
1817013WL041541
|
RUKHAMIN MADHAVRAO THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714105
|
|
THOPATE rukhamin madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-007-001/873
(KASAPURI)
|
1817013000NRG24260120240684416
|
26/01/2024
|
NATHA LAXMAN KHAMKAR
|
1817013WL041541
|
NATHA LAXMAN KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714106
|
|
KHAMKAR NATHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-007-001/874
(KASAPURI)
|
1817013000NRG24260120240684417
|
26/01/2024
|
GANESH NATHA KHAMKAR
|
1817013WL041541
|
GANESH NATHA KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714127
|
|
KHAMKAR GANESH NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-009-001/1128
(BABHLGAON)
|
1817013000NRG24260120240685726
|
26/01/2024
|
LATA BHAUSAHEB ADASAKAR
|
1817013WL041623
|
LATA BHAUSAHEB ADASAKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714056
|
|
ADASKAR LATABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-009-001/1150
(BABHLGAON)
|
1817013000NRG24260120240685698
|
26/01/2024
|
KUSHIVARTA NAVNATH RANER
|
1817013WL041622
|
KUSHIVARTA NAVNATH RANER
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714061
|
|
RANER KUSHIVARTA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-009-001/1201
(BABHLGAON)
|
1817013000NRG24260120240685700
|
26/01/2024
|
TRIVENI BHAGWAT AAVHAD
|
1817013WL041622
|
TRIVENI BHAGWAT AAVHAD
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714084
|
|
AVHAD TRIVENI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-009-001/285
(BABHLGAON)
|
1817013000NRG24260120240685705
|
26/01/2024
|
KALAVANTI VISHAVANATH GIRAM
|
1817013WL041622
|
KALAVANTI VISHAVANATH GIRAM
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714085
|
|
GIRAM KALAVANTI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-009-001/288
(BABHLGAON)
|
1817013000NRG24260120240685706
|
26/01/2024
|
MANDUBAI ASHROBA WAGHAMARE
|
1817013WL041622
|
MANDUBAI ASHROBA WAGHAMARE
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714090
|
|
WAGHMARE MANDUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-009-001/305
(BABHLGAON)
|
1817013000NRG24260120240685707
|
26/01/2024
|
KANTABAI BABASAHEB SUREWANSHI
|
1817013WL041622
|
KANTABAI BABASAHEB SUREWANSHI
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714080
|
|
SURYAWANSHI KANTABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-009-001/307
(BABHLGAON)
|
1817013000NRG24260120240685709
|
26/01/2024
|
ANUSAYA BHAURAO THOMARE
|
1817013WL041622
|
ANUSAYA BHAURAO THOMARE
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714087
|
|
TOMBRE ANUSAYABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-009-001/350
(BABHLGAON)
|
1817013000NRG24260120240685712
|
26/01/2024
|
MAHANANDA PRALAD DANDAVATE
|
1817013WL041622
|
MAHANANDA PRALAD DANDAVATE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714082
|
|
DANDVATE MAHANANDA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-009-001/360
(BABHLGAON)
|
1817013000NRG24260120240685715
|
26/01/2024
|
INDU ANIL MUTKUDE
|
1817013WL041622
|
INDU ANIL MUTKUDE
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714070
|
|
MUTKULE INDU ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PATHRI
|
MH-17-013-009-001/385
(BABHLGAON)
|
1817013000NRG24260120240685731
|
26/01/2024
|
MEENA GANESH RANER
|
1817013WL041623
|
MEENA GANESH RANER
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240714051
|
|
RANER MEENA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-009-001/550
(BABHLGAON)
|
1817013000NRG24260120240685732
|
26/01/2024
|
MANKARNA SUKHADEV LAVHALE
|
1817013WL041623
|
MANKARNA SUKHADEV LAVHALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714088
|
|
LAVALE MANAKARANA SUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PATHRI
|
MH-17-013-009-001/670
(BABHLGAON)
|
1817013000NRG24260120240685720
|
26/01/2024
|
MEENA VISHNU JAVALE
|
1817013WL041622
|
MEENA VISHNU JAVALE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714081
|
|
MEENA VISHNU JAWDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-009-001/707
(BABHLGAON)
|
1817013000NRG24260120240685733
|
26/01/2024
|
MEERA VITTHAL JADHAV
|
1817013WL041623
|
MEERA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240714089
|
|
MEERA VITTHAL JADHAV
|
INDUSIND BANK(607189)
|
|
635
|
PATHRI
|
MH-17-013-009-001/837
(BABHLGAON)
|
1817013000NRG24260120240685734
|
26/01/2024
|
KESHAR ASHROBA AVHAD
|
1817013WL041623
|
KESHAR ASHROBA AVHAD
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714074
|
|
AVHAD KESHUBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-016-001/1163
(WAGHALA)
|
1817013000NRG24260120240686253
|
26/01/2024
|
BALASAHEB DNYANOBA GHUMBRE
|
1817013WL041659
|
BALASAHEB DNYANOBA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714828
|
|
GHUMBRE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24260120240686254
|
26/01/2024
|
RAJANI RAJENDRA GHUMBRE
|
1817013WL041659
|
RAJANI RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713918
|
|
GHUMBRE RAJNI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24260120240686255
|
26/01/2024
|
RAJENDRA SHANKARRAO GHUMBRE
|
1817013WL041659
|
RAJENDRA SHANKARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714168
|
|
GHUMBRE RAJENDR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-016-001/1203
(WAGHALA)
|
1817013000NRG24260120240686248
|
26/01/2024
|
ROHIT RAJENDRA GHUMBRE
|
1817013WL041658
|
ROHIT RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714815
|
|
ROHIT MG RAJENDRA SHANKARRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-016-001/1308
(WAGHALA)
|
1817013000NRG24260120240686257
|
26/01/2024
|
MAYUR KALYANRAO GHUMBRE
|
1817013WL041659
|
MAYUR KALYANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714994
|
|
GHUMBRE MAYUR M/G KALYAN BHUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-016-001/164
(WAGHALA)
|
1817013000NRG24240120240679931
|
26/01/2024
|
INDROBA APPARAO AMBURE
|
1817013WL041270
|
INDROBA APPARAO AMBURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714170
|
|
AMBURE INDROBA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24260120240685299
|
26/01/2024
|
SAVITA KALIDAS GHUMRE
|
1817013WL041596
|
SAVITA KALIDAS GHUMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714958
|
|
GHUMBRE SAVITA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-016-001/677
(WAGHALA)
|
1817013000NRG24260120240686246
|
26/01/2024
|
JYOTI DATTARAO SOLANKE
|
1817013WL041657
|
JYOTI DATTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713892
|
|
Jyoti Dattarao Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PATHRI
|
MH-17-013-017-001/20
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685856
|
26/01/2024
|
ASARAM NANABHAU KOLHE
|
1817013WL041635
|
ASARAM NANABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714117
|
|
ASARAM NANABHAU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PATHRI
|
MH-17-013-017-001/20
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685857
|
26/01/2024
|
PUSHPA NANABHAU KOLHE
|
1817013WL041635
|
PUSHPA NANABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714108
|
|
KOLHE PUSHPA AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PATHRI
|
MH-17-013-017-001/45
(PATHARGAVAN (KH))
|
1817013000NRG24260120240685858
|
26/01/2024
|
SHRIKISHAN NAMDEV BHOSALE
|
1817013WL041635
|
SHRIKISHAN NAMDEV BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714096
|
|
BHOSALE SRIKISAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-020-001/178
(RENAPUR)
|
1817013000NRG24260120240685974
|
26/01/2024
|
VAIJNANTA SHRIPATI TENGASE
|
1817013WL041644
|
VAIJNANTA SHRIPATI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714030
|
|
TENGSE VAIJANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-020-001/178
(RENAPUR)
|
1817013000NRG24260120240685975
|
26/01/2024
|
VAIJNANTA SHRIPATI TENGASE
|
1817013WL041644
|
VAIJNANTA SHRIPATI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714031
|
|
TENGSE VAIJANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260120240685916
|
26/01/2024
|
vanmala manik gankwad
|
1817013WL041643
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714775
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260120240685914
|
26/01/2024
|
vanmala manik gankwad
|
1817013WL041643
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714774
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24260120240685919
|
26/01/2024
|
GOPAL BALASAHEB PAWAR
|
1817013WL041643
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713904
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24260120240685920
|
26/01/2024
|
GOPAL BALASAHEB PAWAR
|
1817013WL041643
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713905
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684433
|
26/01/2024
|
Chaya Madhukarrao Kulkarni
|
1817013WL041543
|
Chaya Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714782
|
|
KULAKARNICHHAYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684537
|
26/01/2024
|
Chaya Madhukarrao Kulkarni
|
1817013WL041545
|
Chaya Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714781
|
|
KULAKARNICHHAYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684534
|
26/01/2024
|
Vanmala Madhukarrao Kulkarni
|
1817013WL041545
|
Vanmala Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714785
|
|
KULAKARNIVANMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24260120240684430
|
26/01/2024
|
Vanmala Madhukarrao Kulkarni
|
1817013WL041543
|
Vanmala Madhukarrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714784
|
|
KULAKARNIVANMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260120240685926
|
26/01/2024
|
ANITA MADAN ROKDE
|
1817013WL041643
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714250
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260120240685924
|
26/01/2024
|
ANITA MADAN ROKDE
|
1817013WL041643
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714249
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24260120240685927
|
26/01/2024
|
ANGAD ASARAM TENGSE
|
1817013WL041643
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713928
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24260120240685928
|
26/01/2024
|
ANGAD ASARAM TENGSE
|
1817013WL041643
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713929
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-020-001/627
(RENAPUR)
|
1817013000NRG24260120240685931
|
26/01/2024
|
DNYANESHWAR NAMDEO TENGSE
|
1817013WL041643
|
DNYANESHWAR NAMDEO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713919
|
|
TENGASE DNYANESWAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PATHRI
|
MH-17-013-020-001/627
(RENAPUR)
|
1817013000NRG24260120240685932
|
26/01/2024
|
DNYANESHWAR NAMDEO TENGSE
|
1817013WL041643
|
DNYANESHWAR NAMDEO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713920
|
|
TENGASE DNYANESWAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-020-001/674
(RENAPUR)
|
1817013000NRG24260120240685939
|
26/01/2024
|
SHIVAJI DATTA TANGSE
|
1817013WL041643
|
SHIVAJI DATTA TANGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714229
|
|
TENGSE SHIVAJI DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PATHRI
|
MH-17-013-020-001/674
(RENAPUR)
|
1817013000NRG24260120240685940
|
26/01/2024
|
SHIVAJI DATTA TANGSE
|
1817013WL041643
|
SHIVAJI DATTA TANGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714230
|
|
TENGSE SHIVAJI DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PATHRI
|
MH-17-013-020-001/72
(RENAPUR)
|
1817013000NRG24260120240685945
|
26/01/2024
|
SUMAN SHIVAJI TENGASE
|
1817013WL041643
|
SUMAN SHIVAJI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713913
|
|
TENGSE SUMAN PRKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PATHRI
|
MH-17-013-020-001/721
(RENAPUR)
|
1817013000NRG24260120240685946
|
26/01/2024
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
1817013WL041643
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713450
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PATHRI
|
MH-17-013-020-001/721
(RENAPUR)
|
1817013000NRG24260120240685947
|
26/01/2024
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
1817013WL041643
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713451
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24260120240685948
|
26/01/2024
|
BALAJI MAHADEV GAIKWAD
|
1817013WL041643
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713890
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24260120240685949
|
26/01/2024
|
BALAJI MAHADEV GAIKWAD
|
1817013WL041643
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713891
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24260120240685950
|
26/01/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL041643
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713984
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24260120240686002
|
26/01/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL041645
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713983
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24260120240686003
|
26/01/2024
|
VASANT RAMRAO GHOLE
|
1817013WL041645
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713438
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24260120240685951
|
26/01/2024
|
VASANT RAMRAO GHOLE
|
1817013WL041643
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713437
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-020-001/838
(RENAPUR)
|
1817013000NRG24260120240684503
|
26/01/2024
|
KRUSHNA ASARAM TENGSE
|
1817013WL041544
|
KRUSHNA ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713900
|
|
TENGSE KRUSHNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-020-001/838
(RENAPUR)
|
1817013000NRG24260120240684993
|
26/01/2024
|
KRUSHNA ASARAM TENGSE
|
1817013WL041580
|
KRUSHNA ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713899
|
|
TENGSE KRUSHNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PATHRI
|
MH-17-013-020-001/872
(RENAPUR)
|
1817013000NRG24260120240684437
|
26/01/2024
|
BHAGWAN KERBA GAIKWAD
|
1817013WL041543
|
BHAGWAN KERBA GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714208
|
|
GAYKWAD BHAGWAN KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684440
|
26/01/2024
|
KETAN KAMLAKAR KULKARNI
|
1817013WL041543
|
KETAN KAMLAKAR KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713871
|
|
KULKARNI KETAN KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260120240684544
|
26/01/2024
|
KETAN KAMLAKAR KULKARNI
|
1817013WL041545
|
KETAN KAMLAKAR KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713870
|
|
KULKARNI KETAN KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24260120240685957
|
26/01/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL041643
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714816
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24260120240686009
|
26/01/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL041645
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714817
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260120240686011
|
26/01/2024
|
GANGA KARBHARI TENGASE
|
1817013WL041645
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714967
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260120240685959
|
26/01/2024
|
GANGA KARBHARI TENGASE
|
1817013WL041643
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714966
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260120240685958
|
26/01/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL041643
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714220
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260120240686010
|
26/01/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL041645
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714221
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24260120240686012
|
26/01/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL041645
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714215
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24260120240685960
|
26/01/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL041643
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714216
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260120240685962
|
26/01/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL041643
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713865
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
688
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260120240686014
|
26/01/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL041645
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713864
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
689
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24260120240686016
|
26/01/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL041645
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714786
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24260120240685964
|
26/01/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL041643
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714787
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PATHRI
|
MH-17-013-020-001/908
(RENAPUR)
|
1817013000NRG24260120240685965
|
26/01/2024
|
MAHESH SHIVAJIRAO TENGSE
|
1817013WL041643
|
MAHESH SHIVAJIRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713912
|
|
MAHESH SHIVAJIRAO TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATHRI
|
MH-17-013-020-001/908
(RENAPUR)
|
1817013000NRG24260120240686017
|
26/01/2024
|
MAHESH SHIVAJIRAO TENGSE
|
1817013WL041645
|
MAHESH SHIVAJIRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713911
|
|
MAHESH SHIVAJIRAO TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24260120240686018
|
26/01/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL041645
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713894
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24260120240685966
|
26/01/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL041643
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713893
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PATHRI
|
MH-17-013-020-001/924
(RENAPUR)
|
1817013000NRG24260120240685970
|
26/01/2024
|
KUNAL KULDIP GAIKWAD
|
1817013WL041643
|
KUNAL KULDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713914
|
|
KUNAL KULDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PATHRI
|
MH-17-013-020-001/924
(RENAPUR)
|
1817013000NRG24260120240686022
|
26/01/2024
|
KUNAL KULDIP GAIKWAD
|
1817013WL041645
|
KUNAL KULDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713915
|
|
KUNAL KULDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24260120240685654
|
26/01/2024
|
ayub
|
1817013WL041619
|
ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714767
|
|
AYUB MEHMOOD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24260120240685655
|
26/01/2024
|
ayubbi
|
1817013WL041619
|
ayubbi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713877
|
|
MAHEBUBI AYUB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24260120240685663
|
26/01/2024
|
SHAIKH BISMILLA SHAIKH SHABIR
|
1817013WL041619
|
SHAIKH BISMILLA SHAIKH SHABIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713959
|
|
SHAIKH BISMILLA SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24260120240685662
|
26/01/2024
|
SHAIKH SHABBIR SHAIKH MIYAN
|
1817013WL041619
|
SHAIKH SHABBIR SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713958
|
|
SHAIKH SHABBIR SHAIKH MIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PATHRI
|
MH-17-013-023-001/712
(DEVEGAON)
|
1817013000NRG24260120240685620
|
26/01/2024
|
SAVITA UDDHAVRAO DHAWLE
|
1817013WL041615
|
SAVITA UDDHAVRAO DHAWLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714190
|
|
MR SAVITA UDDHAVRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATHRI
|
MH-17-013-023-001/712
(DEVEGAON)
|
1817013000NRG24260120240685619
|
26/01/2024
|
UDDHAV NIVRUTTI DHAWALE
|
1817013WL041615
|
UDDHAV NIVRUTTI DHAWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714189
|
|
UDDHAV NIVRUTTI DHAWALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-023-001/736
(DEVEGAON)
|
1817013000NRG24260120240685621
|
26/01/2024
|
VILAS VISHVNATH GALBE
|
1817013WL041615
|
VILAS VISHVNATH GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714029
|
|
MR VILAS VISHWANTH GALBE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATHRI
|
MH-17-013-023-001/739
(DEVEGAON)
|
1817013000NRG24260120240685622
|
26/01/2024
|
RAM BHIMARAO CHAVAN
|
1817013WL041615
|
RAM BHIMARAO CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713908
|
|
CHAVAN RAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PATHRI
|
MH-17-013-031-001/891
(LIMBA)
|
1817013000NRG24260120240685768
|
26/01/2024
|
BHAGWAT DADARAO SHINDE
|
1817013WL041626
|
BHAGWAT DADARAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714086
|
|
MR BHAGWAT DATTATRYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24260120240685874
|
26/01/2024
|
MUKTIRAM NAMDEV GHANDGE
|
1817013WL041638
|
MUKTIRAM NAMDEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714125
|
|
GHANDAGE MUKTIRAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24260120240685877
|
26/01/2024
|
URMILA ASARAM GHANDGE
|
1817013WL041638
|
URMILA ASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714130
|
|
GHANDGE URMILA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PATHRI
|
MH-17-013-042-001/53
(PATHARGAVAN BK)
|
1817013000NRG24260120240685878
|
26/01/2024
|
DONGRE RAJEBHAU SUNITA
|
1817013WL041638
|
DONGRE RAJEBHAU SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714128
|
|
RAJEBHAU HARIBHAU DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PATHRI
|
MH-17-013-044-001/244
(GUNJ (KH.))
|
1817013000NRG24260120240685737
|
26/01/2024
|
LAXMAN VITTHAL NEMANE
|
1817013WL041624
|
LAXMAN VITTHAL NEMANE
|
00736
|
YESB0PDBHO1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714152
|
|
NEMANE LAXMAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PATHRI
|
MH-17-013-044-001/283
(GUNJ (KH.))
|
1817013000NRG24260120240685741
|
26/01/2024
|
DATTA DHONDIBA NEMANE
|
1817013WL041624
|
DATTA DHONDIBA NEMANE
|
00736
|
YESB0PDBHO1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714145
|
|
NEMANE DATTATRAY DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PATHRI
|
MH-17-013-044-001/293
(GUNJ (KH.))
|
1817013000NRG24260120240685742
|
26/01/2024
|
DASHARATH SEETARAM LUCHARE
|
1817013WL041624
|
DASHARATH SEETARAM LUCHARE
|
00736
|
YESB0PDBHO1
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240714151
|
|
LUCHARE DASHRATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PATHRI
|
MH-17-013-044-001/457
(GUNJ (KH.))
|
1817013000NRG24260120240685746
|
26/01/2024
|
ASHOK PANDURANG JAMKAR
|
1817013WL041624
|
ASHOK PANDURANG JAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714154
|
|
JAMKAR ASHOK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PATHRI
|
MH-17-013-044-001/58
(GUNJ (KH.))
|
1817013000NRG24260120240685747
|
26/01/2024
|
SANTOSH LAXMAN KULABHAIYA
|
1817013WL041624
|
SANTOSH LAXMAN KULABHAIYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714157
|
|
kulabhaya santosh laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PATHRI
|
MH-17-013-044-001/719
(GUNJ (KH.))
|
1817013000NRG24260120240685748
|
26/01/2024
|
BABURAO DATTATRAY NEMANE
|
1817013WL041624
|
BABURAO DATTATRAY NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714149
|
|
NEMANE BABURAO DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PATHRI
|
MH-17-013-046-001/297
(GAUNDGAON)
|
1817013000NRG24260120240684385
|
26/01/2024
|
VAIBHAV DIGAMBAR KOLHE
|
1817013WL041539
|
VAIBHAV DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714156
|
|
KOLHE VAIBHAV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PATHRI
|
MH-17-013-050-001/12
(KHERDA)
|
1817013000NRG24260120240684917
|
26/01/2024
|
RADHABAI VYANKATI AMLE
|
1817013WL041577
|
RADHABAI VYANKATI AMLE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713885
|
|
AMLE RADHA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PATHRI
|
MH-17-013-050-001/12
(KHERDA)
|
1817013000NRG24260120240684916
|
26/01/2024
|
VYANKATI BAPURAO AMLE
|
1817013WL041577
|
VYANKATI BAPURAO AMLE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713878
|
|
AMLE VYANKATRAO BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PATHRI
|
MH-17-013-050-001/508
(KHERDA)
|
1817013000NRG24260120240684932
|
26/01/2024
|
VITHAL DNYNOBA AMALE
|
1817013WL041577
|
VITHAL DNYNOBA AMALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713886
|
|
AMLE VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PATHRI
|
MH-17-013-050-001/554
(KHERDA)
|
1817013000NRG24260120240684933
|
26/01/2024
|
DATTA SHIVAJI AMLE
|
1817013WL041577
|
DATTA SHIVAJI AMLE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713887
|
|
AMLE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PATHRI
|
MH-17-013-055-001/472
(DONGARGAON)
|
1817013000NRG24260120240684867
|
26/01/2024
|
DIPAK MAROTI KALE
|
1817013WL041572
|
DIPAK MAROTI KALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714124
|
|
KALE DIPAK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PATHRI
|
MH-17-013-055-001/472
(DONGARGAON)
|
1817013000NRG24260120240684868
|
26/01/2024
|
PALLAVI DIPAK KALE
|
1817013WL041572
|
PALLAVI DIPAK KALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714138
|
|
FASATE PALLAVI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PATHRI
|
MH-17-013-057-001/266
(ZARI)
|
1817013000NRG24260120240686260
|
26/01/2024
|
VIJAYMALA MADHUKAR SATWADHAR
|
1817013WL041660
|
VIJAYMALA MADHUKAR SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714164
|
|
SATWADHAR VIJAYMALA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PATHRI
|
MH-17-013-057-001/558
(ZARI)
|
1817013000NRG24260120240686264
|
26/01/2024
|
VAISHALI SATISH SIRAS
|
1817013WL041660
|
VAISHALI SATISH SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713931
|
|
VAISHALI SATISH SIRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PATHRI
|
MH-17-013-057-001/559
(ZARI)
|
1817013000NRG24260120240686265
|
26/01/2024
|
SUDHAKAR RAGNATHRAO SIRAS
|
1817013WL041660
|
SUDHAKAR RAGNATHRAO SIRAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714163
|
|
SIRAS SUDHAKAR RANGNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24260120240684420
|
26/01/2024
|
RAJEBHAU DAGDU ADE
|
1817013WL041542
|
RAJEBHAU DAGDU ADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714804
|
|
ADHE RAJEBHAU DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PATHRI
|
MH-17-013-060-001/488
(MASALA)
|
1817013000NRG24260120240685778
|
26/01/2024
|
RAMESHVR NAGESH BANAET
|
1817013WL041627
|
RAMESHVR NAGESH BANAET
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714153
|
|
BANAET RAMESHVR NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24260120240684994
|
26/01/2024
|
ATMARAM TOLIRAM RATHOD
|
1817013WL041581
|
ATMARAM TOLIRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714799
|
|
RATOD ATMARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24260120240684995
|
26/01/2024
|
SUNITA ATMARAM RATHOD
|
1817013WL041581
|
SUNITA ATMARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713869
|
|
RATHOD SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24260120240685014
|
26/01/2024
|
ARJUN AMBADAS CHAVAN
|
1817013WL041582
|
ARJUN AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714217
|
|
CHAVAN ARJUN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24260120240685016
|
26/01/2024
|
DNYANOBA AMBADAS CHAVAN
|
1817013WL041582
|
DNYANOBA AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714235
|
|
CHAVAN DNYANOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24260120240686111
|
26/01/2024
|
ANKUSH GOPINATH JADHAV
|
1817013WL041649
|
ANKUSH GOPINATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714831
|
|
JADHAV ANKUSH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24260120240686112
|
26/01/2024
|
VIMAL ANKUSH JADHAV
|
1817013WL041649
|
VIMAL ANKUSH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713907
|
|
JADHAV VIMAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260120240684997
|
26/01/2024
|
CHANDRKALA AATMARAM TAINAK
|
1817013WL041581
|
CHANDRKALA AATMARAM TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713910
|
|
TAYNAK CHANDRKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260120240684999
|
26/01/2024
|
RUKMINI VIDHIDAR TAINAK
|
1817013WL041581
|
RUKMINI VIDHIDAR TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713872
|
|
RUKMIN VIDYADHAR TAYNAK
|
ICICI BANK LTD(508534)
|
|
735
|
PATHRI
|
MH-17-013-061-001/380
(TAKALGAVAN)
|
1817013000NRG24260120240685003
|
26/01/2024
|
MANIK SHANKAR CHAVAN
|
1817013WL041581
|
MANIK SHANKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714797
|
|
CHAVAN MANIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260120240686115
|
26/01/2024
|
SHILA SUNDAR RATHOD
|
1817013WL041649
|
SHILA SUNDAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714802
|
|
RATHOD SULABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260120240686114
|
26/01/2024
|
SUNDAR DAGDU RATHOD
|
1817013WL041649
|
SUNDAR DAGDU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714218
|
|
RATHOD SUNDAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24260120240686205
|
26/01/2024
|
KESHARBAI ANKUSH GAVHANE
|
1817013WL041654
|
KESHARBAI ANKUSH GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713916
|
|
MS KESARBAI ANKUSHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24260120240686209
|
26/01/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL041654
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713896
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24260120240686210
|
26/01/2024
|
SAHADU SITARAM TALDE
|
1817013WL041654
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714169
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24260120240686211
|
26/01/2024
|
SITARAM SAHADU TALDE
|
1817013WL041654
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713917
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24260120240686212
|
26/01/2024
|
KISAN VISHNU GAVHANE
|
1817013WL041654
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713909
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24260120240686213
|
26/01/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL041654
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714809
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24260120240686214
|
26/01/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL041654
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714174
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PATHRI
|
MH-17-013-062-001/685
(WADI)
|
1817013000NRG24260120240686215
|
26/01/2024
|
SOMESHWAR ASARAM GAVHANE
|
1817013WL041654
|
SOMESHWAR ASARAM GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713866
|
|
GAVHANE SOMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208899
|
208899
|
|
|
|
|
|
|
|
|
746
|
PATHRI
|
MH-17-013-031-001/230
(LIMBA)
|
1817013000NRG24260120240685762
|
26/01/2024
|
SAKHARAM KARBHARI SAKHARE
|
1817013WL041626
|
SAKHARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713430
|
|
SAKHARE SAKHARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
PATHRI
|
MH-17-013-031-001/893
(LIMBA)
|
1817013000NRG24260120240685769
|
26/01/2024
|
PANDURANG SOPAN SAKHARE
|
1817013WL041626
|
PANDURANG SOPAN SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714983
|
|
Mr. PANDURANG SOPAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PATHRI
|
MH-17-013-031-001/894
(LIMBA)
|
1817013000NRG24260120240685770
|
26/01/2024
|
ASARAM KARBHARI SAKHARE
|
1817013WL041626
|
ASARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713428
|
|
Mr. Asaram Karbhari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24260120240685664
|
26/01/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL041620
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714009
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24260120240685666
|
26/01/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL041620
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714010
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24260120240685667
|
26/01/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL041620
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713411
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24260120240685665
|
26/01/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL041620
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713412
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24260120240685671
|
26/01/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL041620
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713414
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24260120240685669
|
26/01/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL041620
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713413
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24260120240685670
|
26/01/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL041620
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713409
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24260120240685668
|
26/01/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL041620
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240713410
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24260120240685672
|
26/01/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL041620
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714027
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24260120240685673
|
26/01/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL041620
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240714028
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PATHRI
|
MH-17-013-043-001/205
(DHALEGAON)
|
1817013000NRG24260120240685674
|
26/01/2024
|
LAXMAN RAMRAO ATKARE
|
1817013WL041620
|
LAXMAN RAMRAO ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240715017
|
|
ATKARE LAXMAN RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24260120240685675
|
26/01/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL041620
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714991
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24260120240685677
|
26/01/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL041620
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714992
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24260120240685678
|
26/01/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL041620
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713415
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24260120240685676
|
26/01/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL041620
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240713416
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24260120240685679
|
26/01/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL041620
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713425
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24260120240685680
|
26/01/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL041620
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240713426
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24260120240685681
|
26/01/2024
|
MANIK BAPURAO ATKARE
|
1817013WL041620
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240714989
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24260120240685682
|
26/01/2024
|
MANIK BAPURAO ATKARE
|
1817013WL041620
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714990
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24260120240685683
|
26/01/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL041620
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714024
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24260120240685684
|
26/01/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL041620
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714025
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24260120240685685
|
26/01/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL041620
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240714026
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PATHRI
|
MH-17-013-058-001/444
(RAMPURI KHU.)
|
1817013000NRG24260120240685889
|
26/01/2024
|
VITHAL UATTAMRAO PANJANJAL
|
1817013WL041640
|
VITHAL UATTAMRAO PANJANJAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713944
|
|
Mr. VITHAL UTTAMRAO PANJANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PATHRI
|
MH-17-013-058-001/538
(RAMPURI KHU.)
|
1817013000NRG24260120240685895
|
26/01/2024
|
DURGA KESHAV UMBARE
|
1817013WL041641
|
DURGA KESHAV UMBARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713422
|
|
Mrs. Durga Keshav Umbare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PATHRI
|
MH-17-013-058-001/674
(RAMPURI KHU.)
|
1817013000NRG24260120240685896
|
26/01/2024
|
SITABAI GOVIND GHOGARE
|
1817013WL041641
|
SITABAI GOVIND GHOGARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713947
|
|
SITABAI GOVIND GHOGARE
|
INDUSIND BANK(607189)
|
|
774
|
PATHRI
|
MH-17-013-058-001/68
(RAMPURI KHU.)
|
1817013000NRG24260120240685897
|
26/01/2024
|
UDDHAV MAHADU FUKE
|
1817013WL041641
|
UDDHAV MAHADU FUKE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714898
|
|
FUKE UDDHAV MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PATHRI
|
MH-17-013-058-001/709
(RAMPURI KHU.)
|
1817013000NRG24260120240685891
|
26/01/2024
|
Nilavanti Uttamarao Panjanjal
|
1817013WL041640
|
Nilavanti Uttamarao Panjanjal
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713423
|
|
MR NILAVATI UTTAMRAO PANJANJAL
|
STATE BANK OF INDIA(508548)
|
|
776
|
PATHRI
|
MH-17-013-058-001/709
(RAMPURI KHU.)
|
1817013000NRG24260120240685890
|
26/01/2024
|
Uttamrao Antoba Panjanjal
|
1817013WL041640
|
Uttamrao Antoba Panjanjal
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713946
|
|
PANJANJAL UTTAMRAO ANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
PATHRI
|
MH-17-013-058-001/710
(RAMPURI KHU.)
|
1817013000NRG24260120240685892
|
26/01/2024
|
SAKHUBAI RAMESHWAR PANJANJAL
|
1817013WL041640
|
SAKHUBAI RAMESHWAR PANJANJAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713417
|
|
PANJANJAL ASARAM M/G SAKHUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
PATHRI
|
MH-17-013-058-001/717
(RAMPURI KHU.)
|
1817013000NRG24260120240685898
|
26/01/2024
|
Datta Attam Panjanjal
|
1817013WL041641
|
Datta Attam Panjanjal
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713427
|
|
DATTA ATTAM PANJANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PATHRI
|
MH-17-013-058-001/731
(RAMPURI KHU.)
|
1817013000NRG24260120240685893
|
26/01/2024
|
GAJANAN SHRIHARI PANCHAL
|
1817013WL041640
|
GAJANAN SHRIHARI PANCHAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715016
|
|
Mr. GAJANAN SHRIHARI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PATHRI
|
MH-17-013-058-001/731
(RAMPURI KHU.)
|
1817013000NRG24260120240685899
|
26/01/2024
|
GEETA GAJANAN PANCHAL
|
1817013WL041641
|
GEETA GAJANAN PANCHAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713420
|
|
PANCHAL GEETA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PATHRI
|
MH-17-013-058-001/92
(RAMPURI KHU.)
|
1817013000NRG24260120240685894
|
26/01/2024
|
DATTA LAXMANRAO CHAVAN
|
1817013WL041640
|
DATTA LAXMANRAO CHAVAN
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713945
|
|
CHAVAN DATTA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
PATHRI
|
MH-17-013-059-001/140
(MARDASGAON)
|
1817013000NRG24230120240678501
|
26/01/2024
|
ANIL BHANUDAS JAMKAR
|
1817013WL041161
|
ANIL BHANUDAS JAMKAR
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713424
|
|
MR ANIL BHANUDAS JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24260120240686217
|
26/01/2024
|
Limbabi Nivrutti Shinde
|
1817013WL041655
|
Limbabi Nivrutti Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715005
|
|
SHINDE LIMBABAI NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24260120240686216
|
26/01/2024
|
Nivrutti Shesherao Shinde
|
1817013WL041655
|
Nivrutti Shesherao Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714865
|
|
SHINDE NIVRUTI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24260120240686220
|
26/01/2024
|
ANKITA NAGESH SHINDE
|
1817013WL041655
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713421
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24260120240685258
|
26/01/2024
|
Nagesh Nivruttirao Shinde
|
1817013WL041593
|
Nagesh Nivruttirao Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240714866
|
|
SHINDE NAGESH NIRVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24260120240686204
|
26/01/2024
|
REKHA MANIK GAVHANE
|
1817013WL041654
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713431
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PATHRI
|
MH-17-013-062-001/431
(WADI)
|
1817013000NRG24260120240686223
|
26/01/2024
|
SUSHILA DAMODHAR SHINDE
|
1817013WL041655
|
SUSHILA DAMODHAR SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240715015
|
|
SHINDE SUSHILA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PATHRI
|
MH-17-013-062-001/431
(WADI)
|
1817013000NRG24260120240686222
|
26/01/2024
|
TRIVENI RAMESHWAR SHINDE
|
1817013WL041655
|
TRIVENI RAMESHWAR SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713419
|
|
TRIVENI RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24260120240686206
|
26/01/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL041654
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713418
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
PATHRI
|
MH-17-013-062-001/645
(WADI)
|
1817013000NRG24260120240686225
|
26/01/2024
|
NITA ASHOK KUTE
|
1817013WL041655
|
NITA ASHOK KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240713429
|
|
MRS NITA ASHOK KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238508
|
1238508
|
|
|
|
|
|
|
|