|
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-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24110120240640483
|
11/01/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL038587
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564435
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24110120240640484
|
11/01/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL038587
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564436
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24110120240639119
|
11/01/2024
|
KAMALBAI ARJUN CHAVAN
|
1817013WL038470
|
KAMALBAI ARJUN CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555881
|
|
KAMALBAI ARJUN CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24110120240637547
|
11/01/2024
|
LALITA PRAKASH NAKHATE
|
1817013WL038352
|
LALITA PRAKASH NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556776
|
|
NAKHATE LALITA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24110120240637546
|
11/01/2024
|
PRAKASH BABURAO NAKHATE
|
1817013WL038352
|
PRAKASH BABURAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555877
|
|
NAKHATE PRAKASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-003-001/213
(HADGAON(BK))
|
1817013000NRG24110120240637548
|
11/01/2024
|
SHIVAJI BABASAHEB NAKHATE
|
1817013WL038352
|
SHIVAJI BABASAHEB NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555878
|
|
NAKHATE SHIVAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-003-001/265
(HADGAON(BK))
|
1817013000NRG24110120240637549
|
11/01/2024
|
MANIK RANGNATH ZINZAN
|
1817013WL038352
|
MANIK RANGNATH ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556780
|
|
ZINJAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-003-001/495
(HADGAON(BK))
|
1817013000NRG24110120240637551
|
11/01/2024
|
DOLAT JANADHARN NAKHATE
|
1817013WL038352
|
DOLAT JANADHARN NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556774
|
|
NAKHATE DAULAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-003-001/589
(HADGAON(BK))
|
1817013000NRG24110120240637552
|
11/01/2024
|
ABASAHEB TULSHIRAM ZINZAN
|
1817013WL038352
|
ABASAHEB TULSHIRAM ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556775
|
|
ZINJAN ABASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24110120240637556
|
11/01/2024
|
ARJUAN SUBHASHARAO NAKHATE
|
1817013WL038352
|
ARJUAN SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556778
|
|
NAKHATE ARJUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24110120240637557
|
11/01/2024
|
KRISHAN SUBHASHRAO NAKHATE
|
1817013WL038352
|
KRISHAN SUBHASHRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556777
|
|
NAKHATE KRUSHNKUMR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24110120240637554
|
11/01/2024
|
SHISHEKALA SUBHASHARAO NAKHATE
|
1817013WL038352
|
SHISHEKALA SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555879
|
|
NAKHATE SHEHKALABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24110120240637555
|
11/01/2024
|
SUBHASH BHIAMRAO NAKHATE
|
1817013WL038352
|
SUBHASH BHIAMRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555876
|
|
NAKHATE SUBHASH BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG24110120240637558
|
11/01/2024
|
MADHUKAR RAMBHAU NAKHATE
|
1817013WL038352
|
MADHUKAR RAMBHAU NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556779
|
|
NAKHATE MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24110120240638991
|
11/01/2024
|
ARJUN VITHALRAO KOHLE
|
1817013WL038457
|
ARJUN VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556789
|
|
KOLHE ARJUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24110120240638989
|
11/01/2024
|
RUKMINIBAI VITHALRAO KOHLE
|
1817013WL038457
|
RUKMINIBAI VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556787
|
|
kolhe rukhamin vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24110120240638990
|
11/01/2024
|
VITHALRAO NIVARTI KOHLE
|
1817013WL038457
|
VITHALRAO NIVARTI KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556788
|
|
KOLHE VITTHAL NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24110120240638975
|
11/01/2024
|
BADIRAM ANNASAHEBN NAWGHARE
|
1817013WL038456
|
BADIRAM ANNASAHEBN NAWGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564365
|
|
NAVGHARE BALIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24110120240638976
|
11/01/2024
|
SONALI BADIRAM
|
1817013WL038456
|
SONALI BADIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564366
|
|
MRS SONALI BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24110120240638980
|
11/01/2024
|
TATERAO DATTARAO KOLHE
|
1817013WL038456
|
TATERAO DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564367
|
|
TATERAO DATTARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24110120240638982
|
11/01/2024
|
TRIMBAK DATTARAO KOLHE
|
1817013WL038456
|
TRIMBAK DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564368
|
|
KOLHE TRYAMBAK DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24110120240638994
|
11/01/2024
|
INDUBAI SUNDARBUVA GIRI
|
1817013WL038457
|
INDUBAI SUNDARBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564377
|
|
GIRI INDUBAI SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24110120240638984
|
11/01/2024
|
DNYNOBA SHESHIRAO NAVGHARE
|
1817013WL038456
|
DNYNOBA SHESHIRAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556791
|
|
NAVGHARE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24110120240638985
|
11/01/2024
|
MEERA DNYNOBA NAVGHARE
|
1817013WL038456
|
MEERA DNYNOBA NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564378
|
|
NAVGHARE MIRABAI DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24110120240638999
|
11/01/2024
|
DATTA VACHISHT WAGHMARE
|
1817013WL038457
|
DATTA VACHISHT WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555768
|
|
WAGHMARE DATTA VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24110120240639000
|
11/01/2024
|
VARSHA DATTA WAGHMARE
|
1817013WL038457
|
VARSHA DATTA WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555764
|
|
WAGHAMARE VASHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-017-001/170
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640145
|
11/01/2024
|
NARAYAN SHYAMRAO KOLHE
|
1817013WL038565
|
NARAYAN SHYAMRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564362
|
|
KOLHE NARAYAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-017-001/37
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640148
|
11/01/2024
|
SUSHALA
|
1817013WL038565
|
SUSHALA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564370
|
|
BHOASLE SUSHILA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640149
|
11/01/2024
|
VAIJNATH ABHIMAN MOHITE
|
1817013WL038565
|
VAIJNATH ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564363
|
|
MOHITE VAIJNATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-020-001/431
(RENAPUR)
|
1817013000NRG24110120240641467
|
11/01/2024
|
AYODHYA RANGNATH SANGULE
|
1817013WL038640
|
AYODHYA RANGNATH SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555835
|
|
SANGULE AYODHAY RENGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-020-001/612
(RENAPUR)
|
1817013000NRG24110120240641471
|
11/01/2024
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
1817013WL038640
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555836
|
|
GAYKWAD BHAGIRATHI VISHABHANR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-020-001/790
(RENAPUR)
|
1817013000NRG24110120240641475
|
11/01/2024
|
RAMRAO TUKARAM NAIKNAWARE
|
1817013WL038640
|
RAMRAO TUKARAM NAIKNAWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555847
|
|
NAIKNAWRE RAMRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24110120240641073
|
11/01/2024
|
DEVAIBAI BABASAHEB DHANE
|
1817013WL038627
|
DEVAIBAI BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555862
|
|
DEVAIBAI BABASAHEB DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24110120240641074
|
11/01/2024
|
DEVAIBAI BABASAHEB DHANE
|
1817013WL038627
|
DEVAIBAI BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555863
|
|
DEVAIBAI BABASAHEB DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24110120240641075
|
11/01/2024
|
DEVAIBAI BABASAHEB DHANE
|
1817013WL038627
|
DEVAIBAI BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555864
|
|
DEVAIBAI BABASAHEB DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24110120240641371
|
11/01/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL038634
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555656
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24110120240641434
|
11/01/2024
|
SHOBHA HARIBHAU JADHAV
|
1817013WL038639
|
SHOBHA HARIBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555874
|
|
JADHAV SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-037-001/270
(TURA)
|
1817013000NRG24110120240641195
|
11/01/2024
|
DEVRAO BAHADUR ADASKAR
|
1817013WL038627
|
DEVRAO BAHADUR ADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555696
|
|
ADSKAR DEVRAO BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-037-001/270
(TURA)
|
1817013000NRG24110120240641196
|
11/01/2024
|
DEVRAO BAHADUR ADASKAR
|
1817013WL038627
|
DEVRAO BAHADUR ADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555697
|
|
ADSKAR DEVRAO BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-037-001/270
(TURA)
|
1817013000NRG24110120240641197
|
11/01/2024
|
DEVRAO BAHADUR ADASKAR
|
1817013WL038627
|
DEVRAO BAHADUR ADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555698
|
|
ADSKAR DEVRAO BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24110120240641394
|
11/01/2024
|
SUNITA VACHISHT MORE
|
1817013WL038636
|
SUNITA VACHISHT MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555706
|
|
MORE SUJATA VASHISHATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24110120240641393
|
11/01/2024
|
VACHISHT SHESHERAO MORE
|
1817013WL038636
|
VACHISHT SHESHERAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555658
|
|
MORE VACHIST SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24110120240641312
|
11/01/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL038628
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555716
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24110120240641314
|
11/01/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL038628
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555717
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24110120240641463
|
11/01/2024
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL038639
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555685
|
|
AWCHAR BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24110120240641464
|
11/01/2024
|
LATABAI BAHSKAR AWCHAR
|
1817013WL038639
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555686
|
|
AVACHAR LATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24110120240637497
|
11/01/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL038349
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564470
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24110120240637498
|
11/01/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL038349
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564473
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24110120240637500
|
11/01/2024
|
SIDHALING GURULING MODE
|
1817013WL038349
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564472
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24110120240637503
|
11/01/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL038349
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564468
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-047-001/170
(SAROLA BK)
|
1817013000NRG24110120240639340
|
11/01/2024
|
TUKARAM VITHALRAO DALAVE
|
1817013WL038484
|
TUKARAM VITHALRAO DALAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555689
|
|
DALVE TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24110120240640133
|
11/01/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL038564
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564399
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24110120240640135
|
11/01/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL038564
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564400
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-061-001/112
(TAKALGAVAN)
|
1817013000NRG24110120240640275
|
11/01/2024
|
kisan shrirang chavan
|
1817013WL038576
|
kisan shrirang chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555690
|
|
CHAVAN KISHAN SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24110120240639114
|
11/01/2024
|
RAMESHWAR SHRIRANG CHAVAN
|
1817013WL038470
|
RAMESHWAR SHRIRANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555833
|
|
CHAVAN RAMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24110120240639115
|
11/01/2024
|
USHA RAMESHWAR CHAVAN
|
1817013WL038470
|
USHA RAMESHWAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555834
|
|
CHAVAN USHABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-061-001/12
(TAKALGAVAN)
|
1817013000NRG24110120240639343
|
11/01/2024
|
BABASAHEB SAHEBRAO KAMBLE
|
1817013WL038484
|
BABASAHEB SAHEBRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555672
|
|
KAMBALE BABASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24110120240639116
|
11/01/2024
|
AMBADAS SITARAM CHAVAN
|
1817013WL038470
|
AMBADAS SITARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555666
|
|
CHAVAN AMBADAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24110120240639117
|
11/01/2024
|
GANGABAI AMBADAS CHAVAN
|
1817013WL038470
|
GANGABAI AMBADAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555681
|
|
CHAVAN GANGUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-061-001/20
(TAKALGAVAN)
|
1817013000NRG24110120240639344
|
11/01/2024
|
GOPAL PANDURANG TAYANAK
|
1817013WL038484
|
GOPAL PANDURANG TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555831
|
|
TAYNAK GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24110120240639125
|
11/01/2024
|
RAMA DAGDU RATHOD
|
1817013WL038471
|
RAMA DAGDU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555827
|
|
RATHOD RAMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24110120240639126
|
11/01/2024
|
SITABAI RAMA RATHOD
|
1817013WL038471
|
SITABAI RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555828
|
|
RATHOD SITABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24110120240639127
|
11/01/2024
|
GOPINATH DASU JADHAV
|
1817013WL038471
|
GOPINATH DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555663
|
|
JADHAV GOPINATH DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24110120240639130
|
11/01/2024
|
NEHRU GOPINATH JADHAV
|
1817013WL038471
|
NEHRU GOPINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555848
|
|
JADHAV NEHARU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24110120240640278
|
11/01/2024
|
ATMARAM APPARAO TAYANAK
|
1817013WL038576
|
ATMARAM APPARAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555892
|
|
TAYANAK ATMARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24110120240640280
|
11/01/2024
|
VIDHIYADAR AATMARAM TAINAK
|
1817013WL038576
|
VIDHIYADAR AATMARAM TAINAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556736
|
|
VIDYADHAR ATMARAM TAYNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHRI
|
MH-17-013-061-001/22
(TAKALGAVAN)
|
1817013000NRG24110120240639345
|
11/01/2024
|
BHANUDAS K TAYNAK
|
1817013WL038484
|
BHANUDAS K TAYNAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555721
|
|
TAYANAK BHANUDAS KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-061-001/238
(TAKALGAVAN)
|
1817013000NRG24110120240639346
|
11/01/2024
|
MEENA MAHADEV FUNNE
|
1817013WL038484
|
MEENA MAHADEV FUNNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555891
|
|
PHUNNE MINAKSHI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-061-001/251
(TAKALGAVAN)
|
1817013000NRG24110120240639347
|
11/01/2024
|
GOKARNA LAXIMAN TAYANAK
|
1817013WL038484
|
GOKARNA LAXIMAN TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555842
|
|
TAYNAK GOKARNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-061-001/267
(TAKALGAVAN)
|
1817013000NRG24110120240639348
|
11/01/2024
|
DNYNOBA RAVSAHEB TAYANAK
|
1817013WL038484
|
DNYNOBA RAVSAHEB TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555678
|
|
TAYNAK DNYANOBA MG RAVSAHEB VISNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-061-001/267
(TAKALGAVAN)
|
1817013000NRG24110120240639349
|
11/01/2024
|
SUNITA DNYNOBA TAYANAK
|
1817013WL038484
|
SUNITA DNYNOBA TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555837
|
|
TAYNAK SUNITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-061-001/280
(TAKALGAVAN)
|
1817013000NRG24110120240639350
|
11/01/2024
|
TUKARAM MAHADEV TAYANAK
|
1817013WL038484
|
TUKARAM MAHADEV TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555826
|
|
TAYNAK TUKARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24110120240640282
|
11/01/2024
|
DNYNOBA SAKHARAM MUNGE
|
1817013WL038576
|
DNYNOBA SAKHARAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556737
|
|
MUNGE DNYANOBASAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24110120240640283
|
11/01/2024
|
kosabai s Munge
|
1817013WL038576
|
kosabai s Munge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555700
|
|
MUNGE KOISALYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24110120240640284
|
11/01/2024
|
SHARDA D MUNGE
|
1817013WL038576
|
SHARDA D MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555688
|
|
MUNGE SHARDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-061-001/440
(TAKALGAVAN)
|
1817013000NRG24110120240639121
|
11/01/2024
|
RAOSAHEB DASU JADHAV
|
1817013WL038470
|
RAOSAHEB DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555684
|
|
JADHAV RAOSHAIB DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24110120240639135
|
11/01/2024
|
KALYAN TUKARAM RATHOD
|
1817013WL038471
|
KALYAN TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555695
|
|
RATHOD KALYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24110120240639134
|
11/01/2024
|
SARJABAI TUKARAM RATHOD
|
1817013WL038471
|
SARJABAI TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555849
|
|
RATOD SARJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24110120240639133
|
11/01/2024
|
TUKARAM LAXMAN RATHOD
|
1817013WL038471
|
TUKARAM LAXMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555657
|
|
RATHOD TUKARAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24110120240639122
|
11/01/2024
|
SUBHASH TUKARAM RATHOD
|
1817013WL038470
|
SUBHASH TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555699
|
|
RATHOD SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-061-002/339
(TAKALGAVAN)
|
1817013000NRG24110120240639136
|
11/01/2024
|
ASHOK RAMA RATHOD
|
1817013WL038471
|
ASHOK RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555832
|
|
RATHOD ASHOK RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-061-002/344
(TAKALGAVAN)
|
1817013000NRG24110120240639124
|
11/01/2024
|
Santosh raosaheb jadhav
|
1817013WL038470
|
Santosh raosaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555829
|
|
JADHAV SANTOSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
83
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24110120240638996
|
11/01/2024
|
ASHVINI MADHAV GIRI
|
1817013WL038457
|
ASHVINI MADHAV GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564422
|
|
GIRI ASWINI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24110120240638995
|
11/01/2024
|
MADHAV SUNDARBUVA GIRI
|
1817013WL038457
|
MADHAV SUNDARBUVA GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555631
|
|
GIRI MADHAV SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24110120240638998
|
11/01/2024
|
VAISHALI DIGAMBAR KHAMKAR
|
1817013WL038457
|
VAISHALI DIGAMBAR KHAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564426
|
|
MRS VAISHALI DIGAMBAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHRI
|
MH-17-013-020-001/698
(RENAPUR)
|
1817013000NRG24110120240641472
|
11/01/2024
|
VIJAY KAMLAKAR NAIKNAVARE
|
1817013WL038640
|
VIJAY KAMLAKAR NAIKNAVARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565756
|
|
VIJAY KAMLAKAR NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24110120240640467
|
11/01/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL038587
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555723
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24110120240640465
|
11/01/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL038587
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555724
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24110120240641474
|
11/01/2024
|
MAHANANDA ASHOK GAIKWAD
|
1817013WL038640
|
MAHANANDA ASHOK GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564479
|
|
MRS MAHANANDA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24110120240641423
|
11/01/2024
|
RAMESH SHAMRAO GAIKWAD
|
1817013WL038639
|
RAMESH SHAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564488
|
|
GAIKWAD RAMESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641052
|
11/01/2024
|
KAILAS SAHEBRAO MORE
|
1817013WL038627
|
KAILAS SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555618
|
|
MORE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641054
|
11/01/2024
|
KAILAS SAHEBRAO MORE
|
1817013WL038627
|
KAILAS SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555617
|
|
MORE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641056
|
11/01/2024
|
KAILAS SAHEBRAO MORE
|
1817013WL038627
|
KAILAS SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555616
|
|
MORE KAILASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641055
|
11/01/2024
|
SHANKAR SAHEBRAO MORE
|
1817013WL038627
|
SHANKAR SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564441
|
|
MORE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641053
|
11/01/2024
|
SHANKAR SAHEBRAO MORE
|
1817013WL038627
|
SHANKAR SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564440
|
|
MORE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-037-001/105
(TURA)
|
1817013000NRG24110120240641051
|
11/01/2024
|
SHANKAR SAHEBRAO MORE
|
1817013WL038627
|
SHANKAR SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564439
|
|
MORE SHANKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24110120240641057
|
11/01/2024
|
SAHEBRAO BUJANGRAO MORE
|
1817013WL038627
|
SAHEBRAO BUJANGRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555609
|
|
MORE SAHEB BHAUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24110120240641058
|
11/01/2024
|
SAHEBRAO BUJANGRAO MORE
|
1817013WL038627
|
SAHEBRAO BUJANGRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555610
|
|
MORE SAHEB BHAUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-037-001/107
(TURA)
|
1817013000NRG24110120240637475
|
11/01/2024
|
LAXMAN
|
1817013WL038347
|
LAXMAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564372
|
|
GAIKWAD LAXMAN DYENOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641060
|
11/01/2024
|
ANITA SUNDAR GORHADE.
|
1817013WL038627
|
ANITA SUNDAR GORHADE.
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565734
|
|
GOHADE ANITA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641062
|
11/01/2024
|
ANITA SUNDAR GORHADE.
|
1817013WL038627
|
ANITA SUNDAR GORHADE.
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565733
|
|
GOHADE ANITA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641064
|
11/01/2024
|
ANITA SUNDAR GORHADE.
|
1817013WL038627
|
ANITA SUNDAR GORHADE.
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565732
|
|
GOHADE ANITA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641063
|
11/01/2024
|
SUNDAR VITTHAL GORHAD
|
1817013WL038627
|
SUNDAR VITTHAL GORHAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555759
|
|
GOHADE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641061
|
11/01/2024
|
SUNDAR VITTHAL GORHAD
|
1817013WL038627
|
SUNDAR VITTHAL GORHAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555758
|
|
GOHADE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-037-001/108
(TURA)
|
1817013000NRG24110120240641059
|
11/01/2024
|
SUNDAR VITTHAL GORHAD
|
1817013WL038627
|
SUNDAR VITTHAL GORHAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555757
|
|
GOHADE SUNDAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-037-001/109
(TURA)
|
1817013000NRG24110120240641065
|
11/01/2024
|
NITESH BHANUDAS TODKE
|
1817013WL038627
|
NITESH BHANUDAS TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555638
|
|
TODKE NITESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-037-001/109
(TURA)
|
1817013000NRG24110120240641066
|
11/01/2024
|
NITESH BHANUDAS TODKE
|
1817013WL038627
|
NITESH BHANUDAS TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555639
|
|
TODKE NITESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24110120240641298
|
11/01/2024
|
bhagawat vasantrao chalaka
|
1817013WL038628
|
bhagawat vasantrao chalaka
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555606
|
|
CHALAK BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24110120240641299
|
11/01/2024
|
bhagawat vasantrao chalaka
|
1817013WL038628
|
bhagawat vasantrao chalaka
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555607
|
|
CHALAK BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641067
|
11/01/2024
|
ganesh vishwanathrao thodake
|
1817013WL038627
|
ganesh vishwanathrao thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556742
|
|
TODKE GANESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641069
|
11/01/2024
|
ganesh vishwanathrao thodake
|
1817013WL038627
|
ganesh vishwanathrao thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556741
|
|
TODKE GANESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641071
|
11/01/2024
|
ganesh vishwanathrao thodake
|
1817013WL038627
|
ganesh vishwanathrao thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556740
|
|
TODKE GANESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641072
|
11/01/2024
|
sagita ganesh thodake
|
1817013WL038627
|
sagita ganesh thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564456
|
|
MRS SANGITA GANESH TODAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641070
|
11/01/2024
|
sagita ganesh thodake
|
1817013WL038627
|
sagita ganesh thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564454
|
|
MRS SANGITA GANESH TODAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHRI
|
MH-17-013-037-001/116
(TURA)
|
1817013000NRG24110120240641068
|
11/01/2024
|
sagita ganesh thodake
|
1817013WL038627
|
sagita ganesh thodake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564455
|
|
MRS SANGITA GANESH TODAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641077
|
11/01/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL038627
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555635
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641079
|
11/01/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL038627
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555636
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641081
|
11/01/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL038627
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555637
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641080
|
11/01/2024
|
mahadev
|
1817013WL038627
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564493
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641078
|
11/01/2024
|
mahadev
|
1817013WL038627
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564494
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24110120240641076
|
11/01/2024
|
mahadev
|
1817013WL038627
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564495
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-037-001/121
(TURA)
|
1817013000NRG24110120240641402
|
11/01/2024
|
SADASHIV ANNASAHEB GAIKWAD
|
1817013WL038637
|
SADASHIV ANNASAHEB GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564375
|
|
SADASHIV ANNASAHEB GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24110120240641410
|
11/01/2024
|
MANIK
|
1817013WL038638
|
MANIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564380
|
|
MORE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24110120240641300
|
11/01/2024
|
BALASAHEB ASARAM CHALAK
|
1817013WL038628
|
BALASAHEB ASARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555904
|
|
CHALAK BALASAHEB ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24110120240641301
|
11/01/2024
|
BALASAHEB ASARAM CHALAK
|
1817013WL038628
|
BALASAHEB ASARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555903
|
|
CHALAK BALASAHEB ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641084
|
11/01/2024
|
KRISHNA PRAKASH DHANE
|
1817013WL038627
|
KRISHNA PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555762
|
|
KRISHNA PRAKASHRAO DHANE
|
ICICI BANK LTD(508534)
|
|
127
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641087
|
11/01/2024
|
KRISHNA PRAKASH DHANE
|
1817013WL038627
|
KRISHNA PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555761
|
|
KRISHNA PRAKASHRAO DHANE
|
ICICI BANK LTD(508534)
|
|
128
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641090
|
11/01/2024
|
KRISHNA PRAKASH DHANE
|
1817013WL038627
|
KRISHNA PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555760
|
|
KRISHNA PRAKASHRAO DHANE
|
ICICI BANK LTD(508534)
|
|
129
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641088
|
11/01/2024
|
PRAKASH GANFU DHANE
|
1817013WL038627
|
PRAKASH GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556730
|
|
DHANE PRAKASH GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641085
|
11/01/2024
|
PRAKASH GANFU DHANE
|
1817013WL038627
|
PRAKASH GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556732
|
|
DHANE PRAKASH GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641082
|
11/01/2024
|
PRAKASH GANFU DHANE
|
1817013WL038627
|
PRAKASH GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556734
|
|
DHANE PRAKASH GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641083
|
11/01/2024
|
PRAMESWAR PRAKASH DHANE
|
1817013WL038627
|
PRAMESWAR PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556733
|
|
DHANE PRMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641086
|
11/01/2024
|
PRAMESWAR PRAKASH DHANE
|
1817013WL038627
|
PRAMESWAR PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556731
|
|
DHANE PRMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24110120240641089
|
11/01/2024
|
PRAMESWAR PRAKASH DHANE
|
1817013WL038627
|
PRAMESWAR PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556729
|
|
DHANE PRMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24110120240641091
|
11/01/2024
|
RAMDAS APPARAO ADASKAR
|
1817013WL038627
|
RAMDAS APPARAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565762
|
|
ADSKAR RAMDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641102
|
11/01/2024
|
ANGAD RAMESWAR JAGDALE
|
1817013WL038627
|
ANGAD RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564437
|
|
JAGDALE ANGAD RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641105
|
11/01/2024
|
ANGAD RAMESWAR JAGDALE
|
1817013WL038627
|
ANGAD RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564438
|
|
JAGDALE ANGAD RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641103
|
11/01/2024
|
RAMESWAR GANGADHAR JAGDALE
|
1817013WL038627
|
RAMESWAR GANGADHAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564417
|
|
JAGDALE RAMESOOR GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641104
|
11/01/2024
|
YASHODA RAMESWAR JAGDALE
|
1817013WL038627
|
YASHODA RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564418
|
|
JAGDALE YASHODA RAMESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24110120240641101
|
11/01/2024
|
YASHODA RAMESWAR JAGDALE
|
1817013WL038627
|
YASHODA RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564419
|
|
JAGDALE YASHODA RAMESHAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24110120240637476
|
11/01/2024
|
LATA RAMESH ADASKAR
|
1817013WL038347
|
LATA RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555627
|
|
ADASKAR LATA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24110120240641302
|
11/01/2024
|
SURESH RAMESH ADASKAR
|
1817013WL038628
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555739
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24110120240641303
|
11/01/2024
|
SURESH RAMESH ADASKAR
|
1817013WL038628
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555740
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24110120240641385
|
11/01/2024
|
PUSHPA RAMESWAR CHALAK
|
1817013WL038635
|
PUSHPA RAMESWAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565738
|
|
CHALAK PUHSPABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-037-001/140
(TURA)
|
1817013000NRG24110120240641424
|
11/01/2024
|
INDUBAI MANIKRAO GHAYAL
|
1817013WL038639
|
INDUBAI MANIKRAO GHAYAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565729
|
|
GAHAL INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24110120240641426
|
11/01/2024
|
NIRMALA RAGHUNATH TODKE
|
1817013WL038639
|
NIRMALA RAGHUNATH TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555902
|
|
MRS NIRMALA RANGNATH TODKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24110120240641425
|
11/01/2024
|
RAGHUNATH ABHIMAN TODKE
|
1817013WL038639
|
RAGHUNATH ABHIMAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556743
|
|
THODAK RAGHUNATH ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24110120240641386
|
11/01/2024
|
ANKUSH NAMDEV CHALAK
|
1817013WL038635
|
ANKUSH NAMDEV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556739
|
|
CHALAK ANKUSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24110120240641387
|
11/01/2024
|
BALASAHEB ANKUSH CHALAK
|
1817013WL038635
|
BALASAHEB ANKUSH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555608
|
|
BALASAHEB ANKUSH CHALAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24110120240641429
|
11/01/2024
|
DHANANJAY GANESHRAO ADASKAR
|
1817013WL038639
|
DHANANJAY GANESHRAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555612
|
|
ADASKAR DHANJAY GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24110120240641106
|
11/01/2024
|
KAVITA MANIK DHANE
|
1817013WL038627
|
KAVITA MANIK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564461
|
|
DHANE KAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24110120240641108
|
11/01/2024
|
KAVITA MANIK DHANE
|
1817013WL038627
|
KAVITA MANIK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564462
|
|
DHANE KAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24110120240641109
|
11/01/2024
|
KAVITA MANIK DHANE
|
1817013WL038627
|
KAVITA MANIK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564463
|
|
DHANE KAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24110120240641107
|
11/01/2024
|
MANIK BABASAHEB DHANE
|
1817013WL038627
|
MANIK BABASAHEB DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564484
|
|
DHANE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24110120240641388
|
11/01/2024
|
LAXMAN NAMDEV CHALAK
|
1817013WL038635
|
LAXMAN NAMDEV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564388
|
|
CHALAK LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24110120240641304
|
11/01/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL038628
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555733
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24110120240641305
|
11/01/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL038628
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555734
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24110120240641431
|
11/01/2024
|
PRALAHD UTTAMRAO JADHAV
|
1817013WL038639
|
PRALAHD UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564485
|
|
PRALHAD UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24110120240641432
|
11/01/2024
|
SARIKA PRALAHD JADHAV
|
1817013WL038639
|
SARIKA PRALAHD JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564486
|
|
JADHAV SARIKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24110120240641433
|
11/01/2024
|
HARIBHAU UTTAMRAO JADHAV
|
1817013WL038639
|
HARIBHAU UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564376
|
|
JADHAV HARIBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24110120240641436
|
11/01/2024
|
POOJA HARIBHAU JADHAV
|
1817013WL038639
|
POOJA HARIBHAU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565744
|
|
MISS POOJA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHRI
|
MH-17-013-037-001/161
(TURA)
|
1817013000NRG24110120240641437
|
11/01/2024
|
MATHURADAS RADHAKISHAN DHANE
|
1817013WL038639
|
MATHURADAS RADHAKISHAN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555725
|
|
MR MATHURADAS RADHAKISHAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24110120240641110
|
11/01/2024
|
MAHARUDRA SANTRAM GAIKWAD
|
1817013WL038627
|
MAHARUDRA SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565739
|
|
GAYIKWAD MAHARUDR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24110120240641111
|
11/01/2024
|
MAHARUDRA SANTRAM GAIKWAD
|
1817013WL038627
|
MAHARUDRA SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565740
|
|
GAYIKWAD MAHARUDR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-037-001/162
(TURA)
|
1817013000NRG24110120240641112
|
11/01/2024
|
MAHARUDRA SANTRAM GAIKWAD
|
1817013WL038627
|
MAHARUDRA SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565741
|
|
GAYIKWAD MAHARUDR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24110120240637477
|
11/01/2024
|
ashoka shiraga dhane
|
1817013WL038347
|
ashoka shiraga dhane
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564387
|
|
DHANE ASHOK SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24110120240641306
|
11/01/2024
|
SHANKAR ASHOK DHANE
|
1817013WL038628
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555735
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24110120240641307
|
11/01/2024
|
SHANKAR ASHOK DHANE
|
1817013WL038628
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555736
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24110120240637478
|
11/01/2024
|
SUNITA ASHOK DHANE
|
1817013WL038347
|
SUNITA ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555732
|
|
DHANE SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-037-001/184
(TURA)
|
1817013000NRG24110120240641113
|
11/01/2024
|
BHANUDAS LAXMANRAO DHANE
|
1817013WL038627
|
BHANUDAS LAXMANRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555628
|
|
BHANUDAS LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATHRI
|
MH-17-013-037-001/184
(TURA)
|
1817013000NRG24110120240641114
|
11/01/2024
|
BHANUDAS LAXMANRAO DHANE
|
1817013WL038627
|
BHANUDAS LAXMANRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555629
|
|
BHANUDAS LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATHRI
|
MH-17-013-037-001/184
(TURA)
|
1817013000NRG24110120240641115
|
11/01/2024
|
BHANUDAS LAXMANRAO DHANE
|
1817013WL038627
|
BHANUDAS LAXMANRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555630
|
|
BHANUDAS LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24110120240641116
|
11/01/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL038627
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564474
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24110120240641117
|
11/01/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL038627
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564475
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24110120240641118
|
11/01/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL038627
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564476
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24110120240641439
|
11/01/2024
|
KAILAS BHAGWAN GAYAKWAD
|
1817013WL038639
|
KAILAS BHAGWAN GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564408
|
|
MR KAILAS BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24110120240641126
|
11/01/2024
|
ATMARAM VITHAL RANER
|
1817013WL038627
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555619
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24110120240641127
|
11/01/2024
|
ATMARAM VITHAL RANER
|
1817013WL038627
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555620
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24110120240641128
|
11/01/2024
|
ATMARAM VITHAL RANER
|
1817013WL038627
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555621
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-037-001/199
(TURA)
|
1817013000NRG24110120240641443
|
11/01/2024
|
KESHAV PANDURANG DHANE
|
1817013WL038639
|
KESHAV PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555893
|
|
DHANE KESHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641134
|
11/01/2024
|
HANUMAN PANDURANG DHANE
|
1817013WL038627
|
HANUMAN PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555896
|
|
DHANE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641130
|
11/01/2024
|
HANUMAN PANDURANG DHANE
|
1817013WL038627
|
HANUMAN PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555900
|
|
DHANE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641132
|
11/01/2024
|
HANUMAN PANDURANG DHANE
|
1817013WL038627
|
HANUMAN PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555898
|
|
DHANE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641133
|
11/01/2024
|
PANDURANG SHRIRANG DHANE
|
1817013WL038627
|
PANDURANG SHRIRANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555897
|
|
DHANE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641131
|
11/01/2024
|
PANDURANG SHRIRANG DHANE
|
1817013WL038627
|
PANDURANG SHRIRANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555899
|
|
DHANE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-037-001/200
(TURA)
|
1817013000NRG24110120240641129
|
11/01/2024
|
PANDURANG SHRIRANG DHANE
|
1817013WL038627
|
PANDURANG SHRIRANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555901
|
|
DHANE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-037-001/202
(TURA)
|
1817013000NRG24110120240641444
|
11/01/2024
|
SHAIKH LALA SHAIKH SULATAN
|
1817013WL038639
|
SHAIKH LALA SHAIKH SULATAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564395
|
|
MR LALA SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHRI
|
MH-17-013-037-001/203
(TURA)
|
1817013000NRG24110120240641405
|
11/01/2024
|
CHITRBHUJ NANABHAU GAIKWAD
|
1817013WL038637
|
CHITRBHUJ NANABHAU GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564381
|
|
GAIKWAD CHATRABHUJ NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641138
|
11/01/2024
|
ASHOK MAROTRAO MORE
|
1817013WL038627
|
ASHOK MAROTRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555743
|
|
MORE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641141
|
11/01/2024
|
ASHOK MAROTRAO MORE
|
1817013WL038627
|
ASHOK MAROTRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555744
|
|
MORE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641135
|
11/01/2024
|
ASHOK MAROTRAO MORE
|
1817013WL038627
|
ASHOK MAROTRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555745
|
|
MORE ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641137
|
11/01/2024
|
BABARAO ASHOKRAO MORE
|
1817013WL038627
|
BABARAO ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555750
|
|
MR BABARAO ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641143
|
11/01/2024
|
BABARAO ASHOKRAO MORE
|
1817013WL038627
|
BABARAO ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555749
|
|
MR BABARAO ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641140
|
11/01/2024
|
BABARAO ASHOKRAO MORE
|
1817013WL038627
|
BABARAO ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555751
|
|
MR BABARAO ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641142
|
11/01/2024
|
CAHTURABAI ASHOKRAO MORE
|
1817013WL038627
|
CAHTURABAI ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555756
|
|
MORE CHATURABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641139
|
11/01/2024
|
CAHTURABAI ASHOKRAO MORE
|
1817013WL038627
|
CAHTURABAI ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555755
|
|
MORE CHATURABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-037-001/205
(TURA)
|
1817013000NRG24110120240641136
|
11/01/2024
|
CAHTURABAI ASHOKRAO MORE
|
1817013WL038627
|
CAHTURABAI ASHOKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555754
|
|
MORE CHATURABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-037-001/207
(TURA)
|
1817013000NRG24110120240641144
|
11/01/2024
|
BALARAM RAOSAHEB CHALAK
|
1817013WL038627
|
BALARAM RAOSAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564442
|
|
MR BALARAM RAVSAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHRI
|
MH-17-013-037-001/207
(TURA)
|
1817013000NRG24110120240641145
|
11/01/2024
|
BALARAM RAOSAHEB CHALAK
|
1817013WL038627
|
BALARAM RAOSAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564443
|
|
MR BALARAM RAVSAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHRI
|
MH-17-013-037-001/207
(TURA)
|
1817013000NRG24110120240641146
|
11/01/2024
|
BALARAM RAOSAHEB CHALAK
|
1817013WL038627
|
BALARAM RAOSAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564444
|
|
MR BALARAM RAVSAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHRI
|
MH-17-013-037-001/209
(TURA)
|
1817013000NRG24110120240641153
|
11/01/2024
|
UDDHAV GANPATRAO DHANE
|
1817013WL038627
|
UDDHAV GANPATRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564498
|
|
DHANE UDHAVRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-037-001/209
(TURA)
|
1817013000NRG24110120240641154
|
11/01/2024
|
UDDHAV GANPATRAO DHANE
|
1817013WL038627
|
UDDHAV GANPATRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564499
|
|
DHANE UDHAVRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-037-001/209
(TURA)
|
1817013000NRG24110120240641155
|
11/01/2024
|
UDDHAV GANPATRAO DHANE
|
1817013WL038627
|
UDDHAV GANPATRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565727
|
|
DHANE UDHAVRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641157
|
11/01/2024
|
RADHABAI RAMBHAU GAIKWAD
|
1817013WL038627
|
RADHABAI RAMBHAU GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565735
|
|
MRS RADHABAI RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641159
|
11/01/2024
|
RADHABAI RAMBHAU GAIKWAD
|
1817013WL038627
|
RADHABAI RAMBHAU GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565736
|
|
MRS RADHABAI RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641161
|
11/01/2024
|
RADHABAI RAMBHAU GAIKWAD
|
1817013WL038627
|
RADHABAI RAMBHAU GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565737
|
|
MRS RADHABAI RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641160
|
11/01/2024
|
RAMBHAU SHYAMRAO GAIKWAD
|
1817013WL038627
|
RAMBHAU SHYAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555906
|
|
GAYIKWAD RAMBHAU SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641158
|
11/01/2024
|
RAMBHAU SHYAMRAO GAIKWAD
|
1817013WL038627
|
RAMBHAU SHYAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555905
|
|
GAYIKWAD RAMBHAU SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-037-001/211
(TURA)
|
1817013000NRG24110120240641156
|
11/01/2024
|
RAMBHAU SHYAMRAO GAIKWAD
|
1817013WL038627
|
RAMBHAU SHYAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555907
|
|
GAYIKWAD RAMBHAU SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-037-001/215
(TURA)
|
1817013000NRG24110120240641392
|
11/01/2024
|
RUSTUAM SATVAJI GAIKWAD
|
1817013WL038636
|
RUSTUAM SATVAJI GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555605
|
|
GAIKWAD RUSTUM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-037-001/216
(TURA)
|
1817013000NRG24110120240641445
|
11/01/2024
|
SUREKHA BHAGAWAT GAIKWAD
|
1817013WL038639
|
SUREKHA BHAGAWAT GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555763
|
|
GAIKWAD SHAMBHU MG SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24110120240637479
|
11/01/2024
|
APPARAO LAXMANRAO JAVLE
|
1817013WL038347
|
APPARAO LAXMANRAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564379
|
|
APPARAO LAXMAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24110120240637480
|
11/01/2024
|
VIMALBAI APPARAO JAVLE
|
1817013WL038347
|
VIMALBAI APPARAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564497
|
|
JAWALE VIMAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-037-001/219
(TURA)
|
1817013000NRG24110120240641162
|
11/01/2024
|
RAMA UATTAMRAO SOLANKE
|
1817013WL038627
|
RAMA UATTAMRAO SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565752
|
|
RAMA UTTAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATHRI
|
MH-17-013-037-001/219
(TURA)
|
1817013000NRG24110120240641163
|
11/01/2024
|
RAMA UATTAMRAO SOLANKE
|
1817013WL038627
|
RAMA UATTAMRAO SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565753
|
|
RAMA UTTAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATHRI
|
MH-17-013-037-001/219
(TURA)
|
1817013000NRG24110120240641164
|
11/01/2024
|
RAMA UATTAMRAO SOLANKE
|
1817013WL038627
|
RAMA UATTAMRAO SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565754
|
|
RAMA UTTAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATHRI
|
MH-17-013-037-001/222
(TURA)
|
1817013000NRG24110120240641165
|
11/01/2024
|
PRALAD NAMDEVRAO DHANE
|
1817013WL038627
|
PRALAD NAMDEVRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555910
|
|
DHAGE PRALHAD NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-037-001/222
(TURA)
|
1817013000NRG24110120240641166
|
11/01/2024
|
PRALAD NAMDEVRAO DHANE
|
1817013WL038627
|
PRALAD NAMDEVRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555909
|
|
DHAGE PRALHAD NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-037-001/222
(TURA)
|
1817013000NRG24110120240641167
|
11/01/2024
|
PRALAD NAMDEVRAO DHANE
|
1817013WL038627
|
PRALAD NAMDEVRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555908
|
|
DHAGE PRALHAD NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24110120240641447
|
11/01/2024
|
GAYABAI SUREBHAN CHALAK
|
1817013WL038639
|
GAYABAI SUREBHAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565749
|
|
CHALAK GAYABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24110120240641446
|
11/01/2024
|
SUREBHAN RANGANATH CHALAK
|
1817013WL038639
|
SUREBHAN RANGANATH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565748
|
|
CHALAK SURYBHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-037-001/23
(TURA)
|
1817013000NRG24110120240641168
|
11/01/2024
|
eknath prabhu dhane
|
1817013WL038627
|
eknath prabhu dhane
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555641
|
|
DHANE EKNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-037-001/23
(TURA)
|
1817013000NRG24110120240641169
|
11/01/2024
|
eknath prabhu dhane
|
1817013WL038627
|
eknath prabhu dhane
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555642
|
|
DHANE EKNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-037-001/23
(TURA)
|
1817013000NRG24110120240641170
|
11/01/2024
|
eknath prabhu dhane
|
1817013WL038627
|
eknath prabhu dhane
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555643
|
|
DHANE EKNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24110120240641448
|
11/01/2024
|
MEERA BABASAHEB GAIKWADQ
|
1817013WL038639
|
MEERA BABASAHEB GAIKWADQ
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564386
|
|
GAIKWAD MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-037-001/231
(TURA)
|
1817013000NRG24110120240641171
|
11/01/2024
|
SANTOSH PARMESHWAR AADASKAR
|
1817013WL038627
|
SANTOSH PARMESHWAR AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564382
|
|
ADASKSR SANTOSH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-037-001/231
(TURA)
|
1817013000NRG24110120240641172
|
11/01/2024
|
SANTOSH PARMESHWAR AADASKAR
|
1817013WL038627
|
SANTOSH PARMESHWAR AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564383
|
|
ADASKSR SANTOSH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-037-001/231
(TURA)
|
1817013000NRG24110120240641173
|
11/01/2024
|
SANTOSH PARMESHWAR AADASKAR
|
1817013WL038627
|
SANTOSH PARMESHWAR AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564384
|
|
ADASKSR SANTOSH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24110120240641373
|
11/01/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL038634
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555738
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24110120240641372
|
11/01/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL038634
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564491
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-037-001/240
(TURA)
|
1817013000NRG24110120240637481
|
11/01/2024
|
INDUMATI HARIBHAU AADASKAR
|
1817013WL038347
|
INDUMATI HARIBHAU AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564460
|
|
MRS INDUMATI HARIBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24110120240641174
|
11/01/2024
|
ANURATH GANPHU DHANE
|
1817013WL038627
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564489
|
|
ANURATH GAMPHU DHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-037-001/246
(TURA)
|
1817013000NRG24110120240641180
|
11/01/2024
|
ANSIRAM BALASAHEB BHOSLE
|
1817013WL038627
|
ANSIRAM BALASAHEB BHOSLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564464
|
|
MR ANSIRAM BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHRI
|
MH-17-013-037-001/246
(TURA)
|
1817013000NRG24110120240641181
|
11/01/2024
|
ANSIRAM BALASAHEB BHOSLE
|
1817013WL038627
|
ANSIRAM BALASAHEB BHOSLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564465
|
|
MR ANSIRAM BALASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHRI
|
MH-17-013-037-001/248
(TURA)
|
1817013000NRG24110120240641450
|
11/01/2024
|
SHAIKH LAL SHAIKH IBRAHIM
|
1817013WL038639
|
SHAIKH LAL SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565763
|
|
SHAIKH LAL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24110120240641456
|
11/01/2024
|
DIGAMBAR SHIDHESHOR SOLANKE
|
1817013WL038639
|
DIGAMBAR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555816
|
|
DIGAMBAR SIDDHESWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24110120240641455
|
11/01/2024
|
DNYNESHOR SHIDHESHOR SOLANKE
|
1817013WL038639
|
DNYNESHOR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564416
|
|
DNYANESHWAR SIDDHESHWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24110120240641454
|
11/01/2024
|
REVATI SHIDHESHOR SOLANKE
|
1817013WL038639
|
REVATI SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555815
|
|
MRS REWATABAI SIDHDESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24110120240641453
|
11/01/2024
|
SHIDHESHOR RANOBA SOLANKE
|
1817013WL038639
|
SHIDHESHOR RANOBA SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564385
|
|
SOLANKE SIDHESHVAR RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-037-001/251
(TURA)
|
1817013000NRG24110120240641457
|
11/01/2024
|
NAMRATA NITIN KAPSE
|
1817013WL038639
|
NAMRATA NITIN KAPSE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555814
|
|
MS NAMRATA NITIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641185
|
11/01/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL038627
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555655
|
|
MRS DHURABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24110120240641184
|
11/01/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL038627
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555634
|
|
RATHOD SHAYMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-037-001/277
(TURA)
|
1817013000NRG24110120240641355
|
11/01/2024
|
RAHUL SURYBHAN JADHAV
|
1817013WL038632
|
RAHUL SURYBHAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565743
|
|
Mr. JADHAV RAHUL SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24110120240641198
|
11/01/2024
|
SAMBHAJI MANOHARRAO CHALAK
|
1817013WL038627
|
SAMBHAJI MANOHARRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564403
|
|
CHALAK SAMBHAJI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24110120240641200
|
11/01/2024
|
SAMBHAJI MANOHARRAO CHALAK
|
1817013WL038627
|
SAMBHAJI MANOHARRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564404
|
|
CHALAK SAMBHAJI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24110120240641201
|
11/01/2024
|
SUNITA SAMBHAJIRAO CHALAK
|
1817013WL038627
|
SUNITA SAMBHAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564481
|
|
CHALAK SUNITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24110120240641199
|
11/01/2024
|
SUNITA SAMBHAJIRAO CHALAK
|
1817013WL038627
|
SUNITA SAMBHAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564482
|
|
CHALAK SUNITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24110120240641395
|
11/01/2024
|
HANUMAN BANSI MORE
|
1817013WL038636
|
HANUMAN BANSI MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564453
|
|
MORE HANUMAN BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-037-001/292
(TURA)
|
1817013000NRG24110120240637467
|
11/01/2024
|
VISHNU PANDIT RATHOD
|
1817013WL038346
|
VISHNU PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564480
|
|
MR VISHNU PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641205
|
11/01/2024
|
DIPAK DATTU JADHAV
|
1817013WL038627
|
DIPAK DATTU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564445
|
|
JADHAV DIPAK DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641209
|
11/01/2024
|
DIPAK DATTU JADHAV
|
1817013WL038627
|
DIPAK DATTU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564446
|
|
JADHAV DIPAK DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641207
|
11/01/2024
|
DIPAK DATTU JADHAV
|
1817013WL038627
|
DIPAK DATTU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564447
|
|
JADHAV DIPAK DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641208
|
11/01/2024
|
KAVITA DIPAK JADHAV
|
1817013WL038627
|
KAVITA DIPAK JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564448
|
|
MRS KAVITA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641210
|
11/01/2024
|
KAVITA DIPAK JADHAV
|
1817013WL038627
|
KAVITA DIPAK JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564449
|
|
MRS KAVITA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24110120240641206
|
11/01/2024
|
KAVITA DIPAK JADHAV
|
1817013WL038627
|
KAVITA DIPAK JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564450
|
|
MRS KAVITA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHRI
|
MH-17-013-037-001/311
(TURA)
|
1817013000NRG24110120240641211
|
11/01/2024
|
MANIK BALASAHEB AADASKAR
|
1817013WL038627
|
MANIK BALASAHEB AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565766
|
|
MR MANIK BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHRI
|
MH-17-013-037-001/311
(TURA)
|
1817013000NRG24110120240641212
|
11/01/2024
|
MANIK BALASAHEB AADASKAR
|
1817013WL038627
|
MANIK BALASAHEB AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565767
|
|
MR MANIK BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHRI
|
MH-17-013-037-001/311
(TURA)
|
1817013000NRG24110120240641213
|
11/01/2024
|
MANIK BALASAHEB AADASKAR
|
1817013WL038627
|
MANIK BALASAHEB AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555722
|
|
MR MANIK BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24110120240641308
|
11/01/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL038628
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555730
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24110120240641309
|
11/01/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL038628
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555731
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24110120240641377
|
11/01/2024
|
GAUKARNA VACHISHT DHANE
|
1817013WL038634
|
GAUKARNA VACHISHT DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555625
|
|
DHANE GOKARNA VCHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24110120240641376
|
11/01/2024
|
VACHISHT VYANKATI DHANE
|
1817013WL038634
|
VACHISHT VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564394
|
|
DHANE VACHISHTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-037-001/32
(TURA)
|
1817013000NRG24110120240641389
|
11/01/2024
|
pandurang namdev chalak
|
1817013WL038635
|
pandurang namdev chalak
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555626
|
|
CHALK PADURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-037-001/322
(TURA)
|
1817013000NRG24110120240641414
|
11/01/2024
|
MUSTAFA ALLABAKASH SHAIKH
|
1817013WL038638
|
MUSTAFA ALLABAKASH SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565750
|
|
MR MUSTAFA ALLAH BAKHSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24110120240641341
|
11/01/2024
|
NASER VAJIR SHAIKH
|
1817013WL038630
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555645
|
|
NASER VAJIR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24110120240641342
|
11/01/2024
|
MATIN KHALIL SHAIKH
|
1817013WL038630
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565751
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24110120240641343
|
11/01/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL038630
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555737
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24110120240641344
|
11/01/2024
|
AKBAR RASHID SHAIKH
|
1817013WL038630
|
AKBAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555640
|
|
MR AKBAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24110120240641345
|
11/01/2024
|
ASMA AKBAR SHAIKH
|
1817013WL038630
|
ASMA AKBAR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555808
|
|
ASMA AKBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
270
|
PATHRI
|
MH-17-013-037-001/326
(TURA)
|
1817013000NRG24110120240641346
|
11/01/2024
|
AFSAR RASHID SHAIKH
|
1817013WL038630
|
AFSAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555646
|
|
MR AFSAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24110120240641379
|
11/01/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL038634
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564389
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24110120240641380
|
11/01/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL038634
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564390
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHRI
|
MH-17-013-037-001/333
(TURA)
|
1817013000NRG24110120240641390
|
11/01/2024
|
ASHABAI BHAUSAHEB CHALAK
|
1817013WL038635
|
ASHABAI BHAUSAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564477
|
|
MRS ASHABAI BHAUSAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641216
|
11/01/2024
|
GAJANAN PRABHAKAR BIDAVE
|
1817013WL038627
|
GAJANAN PRABHAKAR BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565730
|
|
BIDAVE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641218
|
11/01/2024
|
GAJANAN PRABHAKAR BIDAVE
|
1817013WL038627
|
GAJANAN PRABHAKAR BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565731
|
|
BIDAVE GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24110120240641217
|
11/01/2024
|
GITANJALI GAJANAN BIDAVE
|
1817013WL038627
|
GITANJALI GAJANAN BIDAVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564459
|
|
BIDAVE GITANAJALI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-037-001/346
(TURA)
|
1817013000NRG24110120240641459
|
11/01/2024
|
BAPURAO VILAS CHALAK
|
1817013WL038639
|
BAPURAO VILAS CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564430
|
|
BAPURAO VILAS CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATHRI
|
MH-17-013-037-001/350
(TURA)
|
1817013000NRG24110120240641310
|
11/01/2024
|
PARMESHWAR TUKARAM CHALAK
|
1817013WL038628
|
PARMESHWAR TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555741
|
|
MR PARMESHWAR TUKARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHRI
|
MH-17-013-037-001/350
(TURA)
|
1817013000NRG24110120240641311
|
11/01/2024
|
PARMESHWAR TUKARAM CHALAK
|
1817013WL038628
|
PARMESHWAR TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555742
|
|
MR PARMESHWAR TUKARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24110120240641460
|
11/01/2024
|
DAMODHAR ACHYUTRAO JAGDALE
|
1817013WL038639
|
DAMODHAR ACHYUTRAO JAGDALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240565764
|
|
DAMODHAR ACHYUTRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641221
|
11/01/2024
|
DWARKA VINOD GAYKAWAD
|
1817013WL038627
|
DWARKA VINOD GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565760
|
|
MRS DWARAKA VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641223
|
11/01/2024
|
DWARKA VINOD GAYKAWAD
|
1817013WL038627
|
DWARKA VINOD GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565759
|
|
MRS DWARAKA VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641225
|
11/01/2024
|
DWARKA VINOD GAYKAWAD
|
1817013WL038627
|
DWARKA VINOD GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565761
|
|
MRS DWARAKA VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641224
|
11/01/2024
|
VINOD GULABRAO GAYKAWAD
|
1817013WL038627
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555817
|
|
MR VINOD GULABRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641222
|
11/01/2024
|
VINOD GULABRAO GAYKAWAD
|
1817013WL038627
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555819
|
|
MR VINOD GULABRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24110120240641220
|
11/01/2024
|
VINOD GULABRAO GAYKAWAD
|
1817013WL038627
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555818
|
|
MR VINOD GULABRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24110120240641357
|
11/01/2024
|
Kaushllya Ankush Rathod
|
1817013WL038632
|
Kaushllya Ankush Rathod
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564423
|
|
Mrs. KAUSABAI ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
PATHRI
|
MH-17-013-037-001/371
(TURA)
|
1817013000NRG24110120240637468
|
11/01/2024
|
GAJANAN GAJANAN RATHOD
|
1817013WL038346
|
GAJANAN GAJANAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565765
|
|
GAJANAN GAJANAN RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24110120240641315
|
11/01/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL038628
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555821
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24110120240641313
|
11/01/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL038628
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555822
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PATHRI
|
MH-17-013-037-001/38
(TURA)
|
1817013000NRG24110120240641461
|
11/01/2024
|
SHAGIR
|
1817013WL038639
|
SHAGIR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555895
|
|
MR RAMIZ SAGIR SYED
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHRI
|
MH-17-013-037-001/395
(TURA)
|
1817013000NRG24110120240641391
|
11/01/2024
|
GOVIND BAHADUR ADASKAR
|
1817013WL038635
|
GOVIND BAHADUR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564483
|
|
ADSKAR GOVIND BAHADUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24110120240641226
|
11/01/2024
|
RAMBHAU GANGADHAR KARDALE
|
1817013WL038627
|
RAMBHAU GANGADHAR KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564405
|
|
SHRI RAMBHAU GANGADHAR KARDALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24110120240641227
|
11/01/2024
|
RAMBHAU GANGADHAR KARDALE
|
1817013WL038627
|
RAMBHAU GANGADHAR KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564406
|
|
SHRI RAMBHAU GANGADHAR KARDALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHRI
|
MH-17-013-037-001/401
(TURA)
|
1817013000NRG24110120240641228
|
11/01/2024
|
RAMBHAU GANGADHAR KARDALE
|
1817013WL038627
|
RAMBHAU GANGADHAR KARDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564407
|
|
SHRI RAMBHAU GANGADHAR KARDALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHRI
|
MH-17-013-037-001/409
(TURA)
|
1817013000NRG24110120240641359
|
11/01/2024
|
SANGITA GORAKH JADHAV
|
1817013WL038632
|
SANGITA GORAKH JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556767
|
|
JADHAV SANGITA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24110120240641238
|
11/01/2024
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL038627
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555727
|
|
JAGDALE KURSNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24110120240641239
|
11/01/2024
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL038627
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555728
|
|
JAGDALE KURSNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24110120240641240
|
11/01/2024
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL038627
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555729
|
|
JAGDALE KURSNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-037-001/477
(TURA)
|
1817013000NRG24110120240641348
|
11/01/2024
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
1817013WL038630
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564487
|
|
SHEKH HAPHIJ SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24110120240641241
|
11/01/2024
|
DIPALI PRAVIN MORE
|
1817013WL038627
|
DIPALI PRAVIN MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564396
|
|
MORE DIPALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24110120240641242
|
11/01/2024
|
DIPALI PRAVIN MORE
|
1817013WL038627
|
DIPALI PRAVIN MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564397
|
|
MORE DIPALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24110120240641243
|
11/01/2024
|
DIPALI PRAVIN MORE
|
1817013WL038627
|
DIPALI PRAVIN MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564398
|
|
MORE DIPALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-037-001/482
(TURA)
|
1817013000NRG24110120240641244
|
11/01/2024
|
SHAKUNTALA MAHADEV DHANE
|
1817013WL038627
|
SHAKUNTALA MAHADEV DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564409
|
|
DHONE SHAKUNTLA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-037-001/482
(TURA)
|
1817013000NRG24110120240641245
|
11/01/2024
|
SHAKUNTALA MAHADEV DHANE
|
1817013WL038627
|
SHAKUNTALA MAHADEV DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564410
|
|
DHONE SHAKUNTLA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-037-001/482
(TURA)
|
1817013000NRG24110120240641246
|
11/01/2024
|
SHAKUNTALA MAHADEV DHANE
|
1817013WL038627
|
SHAKUNTALA MAHADEV DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564411
|
|
DHONE SHAKUNTLA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24110120240637483
|
11/01/2024
|
NIVRATTI BANSIDHAR ADASKAR
|
1817013WL038347
|
NIVRATTI BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555611
|
|
ADASKAR NIVRATTI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24110120240637484
|
11/01/2024
|
PRATIBHA NIVRATTI ADASKAR
|
1817013WL038347
|
PRATIBHA NIVRATTI ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555726
|
|
Mrs. Pratibha Nivratti Adaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24110120240641316
|
11/01/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL038628
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555622
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24110120240641317
|
11/01/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL038628
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555623
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24110120240641318
|
11/01/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL038628
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555613
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-037-001/503
(TURA)
|
1817013000NRG24110120240641381
|
11/01/2024
|
ASARAM RAMKISHAN JAGDALE
|
1817013WL038634
|
ASARAM RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564492
|
|
JAGDALE ASHARAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641249
|
11/01/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL038627
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564457
|
|
GAIKWAD CHANDRASHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641247
|
11/01/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL038627
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564458
|
|
GAIKWAD CHANDRASHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641248
|
11/01/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL038627
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564466
|
|
MRS PRATIKSHA CHANDRASHEKHR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24110120240641250
|
11/01/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL038627
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564467
|
|
MRS PRATIKSHA CHANDRASHEKHR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24110120240641382
|
11/01/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL038634
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564427
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24110120240641416
|
11/01/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL038638
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555820
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24110120240641417
|
11/01/2024
|
ASHOK MADANRAO MORE
|
1817013WL038638
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564496
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24110120240641422
|
11/01/2024
|
GANESH VILASA MORE
|
1817013WL038638
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555812
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24110120240641420
|
11/01/2024
|
VILAS MANIKRAO MORE
|
1817013WL038638
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555810
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24110120240641421
|
11/01/2024
|
YOGESH VILASARAO MORE
|
1817013WL038638
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555811
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24110120240641401
|
11/01/2024
|
GOVIND RAMBHAU MORE
|
1817013WL038636
|
GOVIND RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555809
|
|
MORE GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24110120240641400
|
11/01/2024
|
MADALSA RAMBHAU MORE
|
1817013WL038636
|
MADALSA RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555624
|
|
MORE MADLSA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-037-001/56
(TURA)
|
1817013000NRG24110120240637470
|
11/01/2024
|
bhausaheb tukaram
|
1817013WL038346
|
bhausaheb tukaram
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564478
|
|
RATHOD BHAUSAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24110120240641361
|
11/01/2024
|
MEERA SANJAY PAWAR
|
1817013WL038632
|
MEERA SANJAY PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555644
|
|
MRS MEERA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24110120240641360
|
11/01/2024
|
SANJAY GEMA PAWAR
|
1817013WL038632
|
SANJAY GEMA PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555894
|
|
PAWAR SANJAY GOMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-037-001/63
(TURA)
|
1817013000NRG24110120240641383
|
11/01/2024
|
RAMDAS RANGNATH PAWAR
|
1817013WL038634
|
RAMDAS RANGNATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555633
|
|
PAWAR RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641261
|
11/01/2024
|
ANUSAYA MANOHAR RATHOD
|
1817013WL038627
|
ANUSAYA MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555653
|
|
RATHOD ANUSAYA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641264
|
11/01/2024
|
ANUSAYA MANOHAR RATHOD
|
1817013WL038627
|
ANUSAYA MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555651
|
|
RATHOD ANUSAYA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641263
|
11/01/2024
|
M K RATHOD
|
1817013WL038627
|
M K RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564451
|
|
MANOHAR KASHINATH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641260
|
11/01/2024
|
M K RATHOD
|
1817013WL038627
|
M K RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564452
|
|
MANOHAR KASHINATH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24110120240641265
|
11/01/2024
|
ROHIDAS MANOHAR RATHOD
|
1817013WL038627
|
ROHIDAS MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555652
|
|
RATHOD ROHIDAS MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PATHRI
|
MH-17-013-037-001/68
(TURA)
|
1817013000NRG24110120240637471
|
11/01/2024
|
balasaheb prabhu
|
1817013WL038346
|
balasaheb prabhu
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555649
|
|
BALASAHEB PRABHU RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24110120240641465
|
11/01/2024
|
BALASAHEB SAKHARAM CHALAK
|
1817013WL038639
|
BALASAHEB SAKHARAM CHALAK
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240564374
|
|
CHALAK BALASAHEB SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24110120240641319
|
11/01/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL038628
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565746
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24110120240641320
|
11/01/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL038628
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565747
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-037-001/78
(TURA)
|
1817013000NRG24110120240637474
|
11/01/2024
|
VINOD SHIVAJI PAWAR
|
1817013WL038346
|
VINOD SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565755
|
|
MR VINOD SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641283
|
11/01/2024
|
MALUBAI PANDIT RATHOD
|
1817013WL038627
|
MALUBAI PANDIT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565742
|
|
MALUBAI PANDIT RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24110120240641282
|
11/01/2024
|
PANDIT JEMA RATHOD
|
1817013WL038627
|
PANDIT JEMA RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564490
|
|
RATHOD PANDIT JEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-037-001/85
(TURA)
|
1817013000NRG24110120240641466
|
11/01/2024
|
BAJIRAO G CHALAK
|
1817013WL038639
|
BAJIRAO G CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565745
|
|
CHALAK BAJIRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24110120240641289
|
11/01/2024
|
JANKIRAM
|
1817013WL038627
|
JANKIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555746
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24110120240641290
|
11/01/2024
|
JANKIRAM
|
1817013WL038627
|
JANKIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555747
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24110120240641291
|
11/01/2024
|
JANKIRAM
|
1817013WL038627
|
JANKIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555748
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-037-001/93
(TURA)
|
1817013000NRG24110120240641406
|
11/01/2024
|
BALASAHEB TUKARAM GAIKWAD
|
1817013WL038637
|
BALASAHEB TUKARAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564412
|
|
GAYKWAD BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-037-001/94
(TURA)
|
1817013000NRG24110120240641407
|
11/01/2024
|
MANOJ
|
1817013WL038637
|
MANOJ
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555615
|
|
MR MANOJ DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHRI
|
MH-17-013-037-001/94
(TURA)
|
1817013000NRG24110120240641408
|
11/01/2024
|
SACHIN
|
1817013WL038637
|
SACHIN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555614
|
|
MORE SACHIN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641292
|
11/01/2024
|
JAGGANATH
|
1817013WL038627
|
JAGGANATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564393
|
|
GAYKWAD JAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641294
|
11/01/2024
|
JAGGANATH
|
1817013WL038627
|
JAGGANATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564391
|
|
GAYKWAD JAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641296
|
11/01/2024
|
JAGGANATH
|
1817013WL038627
|
JAGGANATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564392
|
|
GAYKWAD JAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641297
|
11/01/2024
|
VARSHA JAGGANATH GAIKWAD
|
1817013WL038627
|
VARSHA JAGGANATH GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564414
|
|
GAYKWAD VARSHA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641295
|
11/01/2024
|
VARSHA JAGGANATH GAIKWAD
|
1817013WL038627
|
VARSHA JAGGANATH GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564415
|
|
GAYKWAD VARSHA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-037-001/97
(TURA)
|
1817013000NRG24110120240641293
|
11/01/2024
|
VARSHA JAGGANATH GAIKWAD
|
1817013WL038627
|
VARSHA JAGGANATH GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564413
|
|
GAYKWAD VARSHA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-037-001/98
(TURA)
|
1817013000NRG24110120240641409
|
11/01/2024
|
SUNITA
|
1817013WL038637
|
SUNITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565728
|
|
SUNITA VITTHALRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24110120240637505
|
11/01/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL038349
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565758
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHRI
|
MH-17-013-060-001/367
(MASALA)
|
1817013000NRG24110120240640121
|
11/01/2024
|
ANJANABAI EKNATH RATHOD
|
1817013WL038563
|
ANJANABAI EKNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555807
|
|
MR ANJANABAI EKANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24110120240640123
|
11/01/2024
|
DEVKABAI RAJEBHAU ADE
|
1817013WL038563
|
DEVKABAI RAJEBHAU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555650
|
|
MRS DEVKABAI RAJEBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHRI
|
MH-17-013-060-001/374
(MASALA)
|
1817013000NRG24110120240640124
|
11/01/2024
|
BALASAHEB DAGADU ADE
|
1817013WL038563
|
BALASAHEB DAGADU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555647
|
|
MR BALASAHEB DAGADU ADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHRI
|
MH-17-013-060-001/418
(MASALA)
|
1817013000NRG24110120240640125
|
11/01/2024
|
SANJAY RANGNATH RATHOD
|
1817013WL038563
|
SANJAY RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555823
|
|
MR SANJAY RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHRI
|
MH-17-013-060-001/422
(MASALA)
|
1817013000NRG24110120240640126
|
11/01/2024
|
ASHOK RANGNATH RATHOD
|
1817013WL038563
|
ASHOK RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555632
|
|
MR ASHOK RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24110120240640132
|
11/01/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL038564
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564429
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24110120240640131
|
11/01/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL038564
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564420
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24110120240640128
|
11/01/2024
|
MANISHA VILAS AADE
|
1817013WL038563
|
MANISHA VILAS AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564425
|
|
MANISHA VILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24110120240640127
|
11/01/2024
|
VILAS RAJEBHAU AADE
|
1817013WL038563
|
VILAS RAJEBHAU AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555825
|
|
MR VILAS RAJEBHAU AADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHRI
|
MH-17-013-060-001/495
(MASALA)
|
1817013000NRG24110120240640129
|
11/01/2024
|
KUSHA HANUMANT RATHOD
|
1817013WL038563
|
KUSHA HANUMANT RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564424
|
|
MRS KUSHA HANUMANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHRI
|
MH-17-013-060-001/497
(MASALA)
|
1817013000NRG24110120240640130
|
11/01/2024
|
SHRIMANT DATTU RATHOD
|
1817013WL038563
|
SHRIMANT DATTU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555813
|
|
MR SHRIMANT DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24110120240640134
|
11/01/2024
|
SAVITA RAJESH KADAM
|
1817013WL038564
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555648
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24110120240640136
|
11/01/2024
|
UJWALA GAUTAM TODKE
|
1817013WL038564
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556738
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24110120240640140
|
11/01/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL038564
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564433
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATHRI
|
MH-17-013-061-001/103
(TAKALGAVAN)
|
1817013000NRG24110120240639113
|
11/01/2024
|
PRAKASH GULABRAO CHAVAN
|
1817013WL038470
|
PRAKASH GULABRAO CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555654
|
|
CHAVAN PRAKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24110120240639123
|
11/01/2024
|
RENUKA SUBHASH RATHOD
|
1817013WL038470
|
RENUKA SUBHASH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564401
|
|
RATHOD RENUKA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472290
|
472290
|
|
|
|
|
|
|
|
|
372
|
PATHRI
|
MH-17-013-007-001/259
(KASAPURI)
|
1817013000NRG24110120240638977
|
11/01/2024
|
MAHADEV
|
1817013WL038456
|
MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555882
|
|
MAHADEV DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHRI
|
MH-17-013-007-001/295
(KASAPURI)
|
1817013000NRG24110120240638992
|
11/01/2024
|
SUMEYA BEGAM SHIKHA SALAM SHIKHA
|
1817013WL038457
|
SUMEYA BEGAM SHIKHA SALAM SHIKHA
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564402
|
|
MS SUMAIYBEGUM SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATHRI
|
MH-17-013-017-001/167
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640144
|
11/01/2024
|
RAMESHRWOAR DHURAJI KOLHE
|
1817013WL038565
|
RAMESHRWOAR DHURAJI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556753
|
|
KOLHE RAMESHWAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-017-001/37
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640147
|
11/01/2024
|
UDDHAV BABURAO BHOSALE
|
1817013WL038565
|
UDDHAV BABURAO BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564373
|
|
BHOSALE UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-020-001/468
(RENAPUR)
|
1817013000NRG24110120240641469
|
11/01/2024
|
DWARKABAI KAMLAKAR NAIKNAWARE
|
1817013WL038640
|
DWARKABAI KAMLAKAR NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240556754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
PATHRI
|
MH-17-013-020-001/468
(RENAPUR)
|
1817013000NRG24110120240641468
|
11/01/2024
|
KAMLAKAR TUKARAM NAIKNAWARE
|
1817013WL038640
|
KAMLAKAR TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556755
|
|
NAIKNAVRE KAMLAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-020-001/548
(RENAPUR)
|
1817013000NRG24110120240641470
|
11/01/2024
|
BABASAHEB VISHVAMBAR GAIKWAD
|
1817013WL038640
|
BABASAHEB VISHVAMBAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556756
|
|
GAYAKWAD BABASAHEB VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24110120240640466
|
11/01/2024
|
GODAVARI SUDAM HARKE
|
1817013WL038587
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556762
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
380
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24110120240640468
|
11/01/2024
|
GODAVARI SUDAM HARKE
|
1817013WL038587
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556763
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
381
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24110120240640469
|
11/01/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL038587
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555885
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24110120240640470
|
11/01/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL038587
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555886
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24110120240640471
|
11/01/2024
|
YOGESH BALASAHEB GORE
|
1817013WL038587
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555752
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24110120240640472
|
11/01/2024
|
YOGESH BALASAHEB GORE
|
1817013WL038587
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555753
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24110120240640473
|
11/01/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL038587
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556751
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24110120240640474
|
11/01/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL038587
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556752
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24110120240640488
|
11/01/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL038587
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564431
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24110120240640486
|
11/01/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL038587
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564432
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATHRI
|
MH-17-013-020-001/912
(RENAPUR)
|
1817013000NRG24110120240641479
|
11/01/2024
|
AJAY KAMLAKAR NAIKNAVRE
|
1817013WL038640
|
AJAY KAMLAKAR NAIKNAVRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564421
|
|
MR AJAY KAMALAKAR NAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24110120240640499
|
11/01/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL038587
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556746
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24110120240640500
|
11/01/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL038587
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556747
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24110120240640503
|
11/01/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL038587
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556765
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24110120240640504
|
11/01/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL038587
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556766
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24110120240640507
|
11/01/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL038587
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556760
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24110120240640508
|
11/01/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL038587
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556761
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHRI
|
MH-17-013-037-001/31
(TURA)
|
1817013000NRG24110120240641202
|
11/01/2024
|
BHANUDAS GANPATRAO TODAKE
|
1817013WL038627
|
BHANUDAS GANPATRAO TODAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555887
|
|
TODKE BHANUDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-037-001/31
(TURA)
|
1817013000NRG24110120240641203
|
11/01/2024
|
BHANUDAS GANPATRAO TODAKE
|
1817013WL038627
|
BHANUDAS GANPATRAO TODAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555888
|
|
TODKE BHANUDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-037-001/31
(TURA)
|
1817013000NRG24110120240641204
|
11/01/2024
|
BHANUDAS GANPATRAO TODAKE
|
1817013WL038627
|
BHANUDAS GANPATRAO TODAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556744
|
|
TODKE BHANUDAS GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24110120240641356
|
11/01/2024
|
ANKUSH HARIBHAU RATHOD
|
1817013WL038632
|
ANKUSH HARIBHAU RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556749
|
|
RATHOD ANKUSH HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-037-001/409
(TURA)
|
1817013000NRG24110120240641358
|
11/01/2024
|
GORAKH SURYABHAN JADHAV
|
1817013WL038632
|
GORAKH SURYABHAN JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556764
|
|
JADHAV GORKHANATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-037-001/90
(TURA)
|
1817013000NRG24110120240637485
|
11/01/2024
|
VISHNU
|
1817013WL038347
|
VISHNU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556745
|
|
SHINDE VISHNU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24110120240637494
|
11/01/2024
|
NARAYAN R WAGHMARE
|
1817013WL038349
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556759
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24110120240637495
|
11/01/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL038349
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556758
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24110120240637499
|
11/01/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL038349
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556757
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24110120240637501
|
11/01/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL038349
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565757
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24110120240637502
|
11/01/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL038349
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556748
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24110120240637512
|
11/01/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL038350
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555883
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24110120240637510
|
11/01/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL038350
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555884
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24110120240640099
|
11/01/2024
|
PRAMESHOR ANNEBA BANGAR
|
1817013WL038561
|
PRAMESHOR ANNEBA BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564428
|
|
BANGAR PARMESHWAR ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-060-001/366
(MASALA)
|
1817013000NRG24110120240640120
|
11/01/2024
|
BALASAHEB EKNATH RATHOD
|
1817013WL038563
|
BALASAHEB EKNATH RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556750
|
|
RATHOD BALASAHEB AKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
411
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24110120240640497
|
11/01/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL038587
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555660
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24110120240640495
|
11/01/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL038587
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555659
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24110120240640496
|
11/01/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL038587
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555844
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24110120240640498
|
11/01/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL038587
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555843
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24110120240640505
|
11/01/2024
|
RAMESH SUDAM HARKE
|
1817013WL038587
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556783
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24110120240640506
|
11/01/2024
|
RAMESH SUDAM HARKE
|
1817013WL038587
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556784
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24110120240641378
|
11/01/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL038634
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556782
|
|
DHANE HARIBHAU VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
418
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24110120240640138
|
11/01/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL038564
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555824
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24110120240640141
|
11/01/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL038564
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555806
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
420
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24110120240640100
|
11/01/2024
|
KISAKINDA PRAMESHOR BANGAR
|
1817013WL038561
|
KISAKINDA PRAMESHOR BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555803
|
|
KISHKINDA PARAMESHWR BNGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATHRI
|
MH-17-013-060-001/472
(MASALA)
|
1817013000NRG24110120240640101
|
11/01/2024
|
SANTOSH SOPAN KARE
|
1817013WL038561
|
SANTOSH SOPAN KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555798
|
|
SANTOSH SOPAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PATHRI
|
MH-17-013-060-001/488
(MASALA)
|
1817013000NRG24110120240640103
|
11/01/2024
|
SUVARNA RAMESHVR BANAET
|
1817013WL038561
|
SUVARNA RAMESHVR BANAET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555797
|
|
SUVARNA RAMESHWAR BANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATHRI
|
MH-17-013-060-001/489
(MASALA)
|
1817013000NRG24110120240640104
|
11/01/2024
|
LATABAI MOTIRAM MARKAD
|
1817013WL038561
|
LATABAI MOTIRAM MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555802
|
|
LATABAI MOTIRAM MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24110120240640106
|
11/01/2024
|
LATABAI RAVAN HAJARE
|
1817013WL038561
|
LATABAI RAVAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555801
|
|
LATABAI RAVAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24110120240640105
|
11/01/2024
|
RAVAN KERBA HAJARE
|
1817013WL038561
|
RAVAN KERBA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555800
|
|
RAVAN KERBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24110120240640107
|
11/01/2024
|
ASHOK BABURAO SHINAGARE
|
1817013WL038561
|
ASHOK BABURAO SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555805
|
|
ASHOK BABURAO SHINAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24110120240640108
|
11/01/2024
|
SARJA ASHOK SHINAGARE
|
1817013WL038561
|
SARJA ASHOK SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555799
|
|
SARJA ASHOK SINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATHRI
|
MH-17-013-060-001/492
(MASALA)
|
1817013000NRG24110120240640109
|
11/01/2024
|
BHARAT RAVAN HAJARE
|
1817013WL038561
|
BHARAT RAVAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555804
|
|
BHARAT RAVAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
429
|
PATHRI
|
MH-17-013-003-001/31
(HADGAON(BK))
|
1817013000NRG24110120240637550
|
11/01/2024
|
Vishnu Chandulal Nakhate
|
1817013WL038352
|
Vishnu Chandulal Nakhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556781
|
|
NAKHATE VISHNU CHANDULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-003-001/608
(HADGAON(BK))
|
1817013000NRG24110120240637553
|
11/01/2024
|
SATISHA PANDITRAO NAKHATE
|
1817013WL038352
|
SATISHA PANDITRAO NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555880
|
|
NAKHATE SATISH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24110120240638978
|
11/01/2024
|
DATTARAO GYANOBA KOLHE
|
1817013WL038456
|
DATTARAO GYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556785
|
|
KOLHE DATTA GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24110120240638981
|
11/01/2024
|
PALLAVI TATERAO KOLHE
|
1817013WL038456
|
PALLAVI TATERAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555771
|
|
kolhe palvi taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24110120240638979
|
11/01/2024
|
RUKHMINBAI DATTARAO KOLHE
|
1817013WL038456
|
RUKHMINBAI DATTARAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556792
|
|
KOLHE RUKHAMINBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24110120240638983
|
11/01/2024
|
MEERA TRIMBAK KOLHE
|
1817013WL038456
|
MEERA TRIMBAK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555770
|
|
kolhe mira tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24110120240638993
|
11/01/2024
|
SUNDARBUVA HARIBUA GIRI
|
1817013WL038457
|
SUNDARBUVA HARIBUA GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556790
|
|
GIRI SUNDARBUVA HARIBAUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24110120240638997
|
11/01/2024
|
DIGAMBAR MAROTRAO KHAMKAR
|
1817013WL038457
|
DIGAMBAR MAROTRAO KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564369
|
|
KHAMKAR DIGAMBAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-007-001/720
(KASAPURI)
|
1817013000NRG24110120240638986
|
11/01/2024
|
SARASWATI BALIRAM THOPTE
|
1817013WL038456
|
SARASWATI BALIRAM THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555765
|
|
THOPATE SARASWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24110120240638987
|
11/01/2024
|
MADHAVRAO RAMCHANDRA THOPATE
|
1817013WL038456
|
MADHAVRAO RAMCHANDRA THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556786
|
|
THOPATE MADHAVRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24110120240638988
|
11/01/2024
|
RUKHAMIN MADHAVRAO THOPATE
|
1817013WL038456
|
RUKHAMIN MADHAVRAO THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556793
|
|
THOPATE rukhamin madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-007-001/873
(KASAPURI)
|
1817013000NRG24110120240639001
|
11/01/2024
|
NATHA LAXMAN KHAMKAR
|
1817013WL038457
|
NATHA LAXMAN KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564364
|
|
KHAMKAR NATHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-007-001/874
(KASAPURI)
|
1817013000NRG24110120240639002
|
11/01/2024
|
GANESH NATHA KHAMKAR
|
1817013WL038457
|
GANESH NATHA KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564371
|
|
KHAMKAR GANESH NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-017-001/170
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640146
|
11/01/2024
|
ASHAMATI NARAYAN KOLHE
|
1817013WL038565
|
ASHAMATI NARAYAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555769
|
|
KOLHE ASHAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640151
|
11/01/2024
|
ASHWINI BHAGWAT MOHITE
|
1817013WL038565
|
ASHWINI BHAGWAT MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555766
|
|
MOHITE ASHVINI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24110120240640150
|
11/01/2024
|
SANGITA VAIJENATH MOHITE
|
1817013WL038565
|
SANGITA VAIJENATH MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555767
|
|
MOHITE SANGITA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24110120240640461
|
11/01/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL038587
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555719
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24110120240640462
|
11/01/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL038587
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555720
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24110120240640463
|
11/01/2024
|
VASANT RAMRAO GHOLE
|
1817013WL038587
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555838
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24110120240640464
|
11/01/2024
|
VASANT RAMRAO GHOLE
|
1817013WL038587
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555839
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24110120240641473
|
11/01/2024
|
ASHOK NAGORAO GAIKWAD
|
1817013WL038640
|
ASHOK NAGORAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555701
|
|
GAIKWAD ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-020-001/878
(RENAPUR)
|
1817013000NRG24110120240641476
|
11/01/2024
|
SOMITRABAI SHIVAJI GAIKWAD
|
1817013WL038640
|
SOMITRABAI SHIVAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555687
|
|
GAIKWAD SOMITRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24110120240640475
|
11/01/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL038587
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555713
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24110120240640476
|
11/01/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL038587
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555714
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24110120240640478
|
11/01/2024
|
GANGA KARBHARI TENGASE
|
1817013WL038587
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555841
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24110120240640480
|
11/01/2024
|
GANGA KARBHARI TENGASE
|
1817013WL038587
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555840
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24110120240640479
|
11/01/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL038587
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555677
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24110120240640477
|
11/01/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL038587
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555676
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24110120240640481
|
11/01/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL038587
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555670
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24110120240640482
|
11/01/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL038587
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555671
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24110120240640485
|
11/01/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL038587
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555850
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
460
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24110120240640487
|
11/01/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL038587
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555851
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
461
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24110120240640489
|
11/01/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL038587
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555890
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24110120240640490
|
11/01/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL038587
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555889
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PATHRI
|
MH-17-013-020-001/908
(RENAPUR)
|
1817013000NRG24110120240640491
|
11/01/2024
|
MAHESH SHIVAJIRAO TENGSE
|
1817013WL038587
|
MAHESH SHIVAJIRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555868
|
|
MAHESH SHIVAJIRAO TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATHRI
|
MH-17-013-020-001/908
(RENAPUR)
|
1817013000NRG24110120240640492
|
11/01/2024
|
MAHESH SHIVAJIRAO TENGSE
|
1817013WL038587
|
MAHESH SHIVAJIRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555869
|
|
MAHESH SHIVAJIRAO TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PATHRI
|
MH-17-013-020-001/911
(RENAPUR)
|
1817013000NRG24110120240641478
|
11/01/2024
|
JAYSHRI SAMBHAJI GAIKWAD
|
1817013WL038640
|
JAYSHRI SAMBHAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555867
|
|
JAYSHRI SAMBHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PATHRI
|
MH-17-013-020-001/911
(RENAPUR)
|
1817013000NRG24110120240641477
|
11/01/2024
|
SAMBHAJI SHIVAJI GAIKWAD
|
1817013WL038640
|
SAMBHAJI SHIVAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555693
|
|
GAIKWAD SAMBHAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24110120240640493
|
11/01/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL038587
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555858
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24110120240640494
|
11/01/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL038587
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555859
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-020-001/924
(RENAPUR)
|
1817013000NRG24110120240640501
|
11/01/2024
|
KUNAL KULDIP GAIKWAD
|
1817013WL038587
|
KUNAL KULDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555870
|
|
KUNAL KULDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATHRI
|
MH-17-013-020-001/924
(RENAPUR)
|
1817013000NRG24110120240640502
|
11/01/2024
|
KUNAL KULDIP GAIKWAD
|
1817013WL038587
|
KUNAL KULDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555871
|
|
KUNAL KULDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PATHRI
|
MH-17-013-020-001/929
(RENAPUR)
|
1817013000NRG24110120240641480
|
11/01/2024
|
CHANDRKANT SHIVAJI GAIKWAD
|
1817013WL038640
|
CHANDRKANT SHIVAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555830
|
|
GAIKWAD CHANDRAKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24110120240641411
|
11/01/2024
|
PRAMILA MANIK MORE
|
1817013WL038638
|
PRAMILA MANIK MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555679
|
|
MORE PREMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24110120240641412
|
11/01/2024
|
SUMAN PRAKASH MORE
|
1817013WL038638
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555705
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24110120240641384
|
11/01/2024
|
RAMESWAR KANHOBA CHALAK
|
1817013WL038635
|
RAMESWAR KANHOBA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555875
|
|
CHALAK RAMESHVAR KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24110120240641413
|
11/01/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL038638
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555669
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24110120240641428
|
11/01/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL038639
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555718
|
|
ADSKAR DORAKABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24110120240641427
|
11/01/2024
|
GANESHRAO LAXMANRAO ADASKAR
|
1817013WL038639
|
GANESHRAO LAXMANRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555668
|
|
ADASKAR GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-037-001/154
(TURA)
|
1817013000NRG24110120240641430
|
11/01/2024
|
HANUMAN GYANOJI GOHADE
|
1817013WL038639
|
HANUMAN GYANOJI GOHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555664
|
|
GOVADE HANUMAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24110120240641435
|
11/01/2024
|
AMOL HARIBHAU JADHAV
|
1817013WL038639
|
AMOL HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555694
|
|
JADHAV AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-037-001/179
(TURA)
|
1817013000NRG24110120240641438
|
11/01/2024
|
SINDHUBAI GANESH MANE
|
1817013WL038639
|
SINDHUBAI GANESH MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555846
|
|
MANE SINDHU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-037-001/183
(TURA)
|
1817013000NRG24110120240641404
|
11/01/2024
|
NIRMALA VASANT GAYAKWAD
|
1817013WL038637
|
NIRMALA VASANT GAYAKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555712
|
|
GAIKWAD NIRMALA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-037-001/183
(TURA)
|
1817013000NRG24110120240641403
|
11/01/2024
|
VASANT ANNASAHEB GAYAKWAD
|
1817013WL038637
|
VASANT ANNASAHEB GAYAKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555665
|
|
GAIKWAD VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24110120240641441
|
11/01/2024
|
NITABAI SURENDRA JADHAV
|
1817013WL038639
|
NITABAI SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555683
|
|
JADHAV NITA SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24110120240641442
|
11/01/2024
|
OMKAR SURENDRA JADHAV
|
1817013WL038639
|
OMKAR SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555682
|
|
ONKAR SURENDRA MG SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24110120240641440
|
11/01/2024
|
SURENDRA SANJIVAN JADHAV
|
1817013WL038639
|
SURENDRA SANJIVAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555667
|
|
JADHAV SURENDRA SANJIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24110120240641451
|
11/01/2024
|
DAMODHAR UTTAMRAO JADHAV
|
1817013WL038639
|
DAMODHAR UTTAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555661
|
|
JADHAV DAMODHER UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24110120240641452
|
11/01/2024
|
SHARDA DAMODHAR JADHAV
|
1817013WL038639
|
SHARDA DAMODHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555692
|
|
JADHAV SHARDA DAMODHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24110120240641339
|
11/01/2024
|
KHAJAMIYA HASAN SAYED
|
1817013WL038630
|
KHAJAMIYA HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555865
|
|
KHAJMIYA HASAN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-037-001/265
(TURA)
|
1817013000NRG24110120240641340
|
11/01/2024
|
SAYED NOOR HASAN SAYED
|
1817013WL038630
|
SAYED NOOR HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555860
|
|
SAYYAD NUR SAYYAD HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24110120240641396
|
11/01/2024
|
SHUBHANGI HANUMAN MORE
|
1817013WL038636
|
SHUBHANGI HANUMAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556735
|
|
MORE SHUBHANGI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-037-001/294
(TURA)
|
1817013000NRG24110120240641397
|
11/01/2024
|
BANSI SHESHERAO MORE
|
1817013WL038636
|
BANSI SHESHERAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555662
|
|
MORE BANSI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-037-001/334
(TURA)
|
1817013000NRG24110120240641458
|
11/01/2024
|
AASHLESHA ANSIRAM BHOSALE
|
1817013WL038639
|
AASHLESHA ANSIRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555872
|
|
MRS AASHLESHA ANSIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATHRI
|
MH-17-013-037-001/419
(TURA)
|
1817013000NRG24110120240641347
|
11/01/2024
|
SADEK SHAIKH MIYAN
|
1817013WL038630
|
SADEK SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555852
|
|
SHAIKH SADEK SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-037-001/470
(TURA)
|
1817013000NRG24110120240641462
|
11/01/2024
|
SITABAI MUNJABHAU CHALAK
|
1817013WL038639
|
SITABAI MUNJABHAU CHALAK
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240555857
|
|
CHALAK SITABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24110120240641415
|
11/01/2024
|
PRAVIN MADANRAO MORE
|
1817013WL038638
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555711
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24110120240641399
|
11/01/2024
|
RENUKA SAMPATRAO MORE
|
1817013WL038636
|
RENUKA SAMPATRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555707
|
|
MORE RENUKA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24110120240641398
|
11/01/2024
|
sampat shesherao more
|
1817013WL038636
|
sampat shesherao more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555675
|
|
MORE SAMPAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24110120240641419
|
11/01/2024
|
INDUBAI MADANRAO MORE
|
1817013WL038638
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555855
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24110120240641418
|
11/01/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL038638
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555854
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-037-001/56
(TURA)
|
1817013000NRG24110120240637469
|
11/01/2024
|
raosaheb tukaram rathod
|
1817013WL038346
|
raosaheb tukaram rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555709
|
|
RATHOD RAOSAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24110120240637493
|
11/01/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL038349
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555774
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24110120240637496
|
11/01/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL038349
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564471
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24110120240637507
|
11/01/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL038350
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555779
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24110120240637508
|
11/01/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL038350
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555780
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24110120240637504
|
11/01/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL038349
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240564469
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24110120240637509
|
11/01/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL038350
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555778
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24110120240637511
|
11/01/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL038350
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555777
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24110120240637506
|
11/01/2024
|
GOVIND BABASAHEB WAGHMARE
|
1817013WL038349
|
GOVIND BABASAHEB WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555796
|
|
WAGHMARE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24110120240637513
|
11/01/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL038350
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555784
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24110120240637514
|
11/01/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL038350
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555785
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24110120240637515
|
11/01/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL038350
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555789
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24110120240637516
|
11/01/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL038350
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555790
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24110120240637518
|
11/01/2024
|
MEERA PANDURANG NEMANE
|
1817013WL038350
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555787
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24110120240637520
|
11/01/2024
|
MEERA PANDURANG NEMANE
|
1817013WL038350
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555788
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24110120240637519
|
11/01/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL038350
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555773
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24110120240637517
|
11/01/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL038350
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555772
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24110120240637521
|
11/01/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL038350
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555791
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24110120240637522
|
11/01/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL038350
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555792
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24110120240637523
|
11/01/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL038350
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555775
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24110120240637525
|
11/01/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL038350
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555776
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24110120240637526
|
11/01/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL038350
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555794
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
522
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24110120240637524
|
11/01/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL038350
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555795
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
523
|
PATHRI
|
MH-17-013-047-001/88
(SAROLA BK)
|
1817013000NRG24110120240639342
|
11/01/2024
|
JIJA RAVAN THOPTE
|
1817013WL038484
|
JIJA RAVAN THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555873
|
|
THOPTE JIJABAHU RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-047-001/88
(SAROLA BK)
|
1817013000NRG24110120240639341
|
11/01/2024
|
MUNJA RAVAN THOPTE
|
1817013WL038484
|
MUNJA RAVAN THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555845
|
|
Mr. MUNJA RAVAN DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24110120240640122
|
11/01/2024
|
RAJEBHAU DAGDU ADE
|
1817013WL038563
|
RAJEBHAU DAGDU ADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555710
|
|
ADHE RAJEBHAU DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-060-001/488
(MASALA)
|
1817013000NRG24110120240640102
|
11/01/2024
|
RAMESHVR NAGESH BANAET
|
1817013WL038561
|
RAMESHVR NAGESH BANAET
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555786
|
|
BANAET RAMESHVR NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24110120240640137
|
11/01/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL038564
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555783
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-060-002/462
(MASALA)
|
1817013000NRG24110120240640139
|
11/01/2024
|
MAROTI BHAGWAN RATHOD
|
1817013WL038564
|
MAROTI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555782
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24110120240640143
|
11/01/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL038564
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555793
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24110120240640142
|
11/01/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL038564
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555781
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24110120240640276
|
11/01/2024
|
ATMARAM TOLIRAM RATHOD
|
1817013WL038576
|
ATMARAM TOLIRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555703
|
|
RATOD ATMARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24110120240640277
|
11/01/2024
|
SUNITA ATMARAM RATHOD
|
1817013WL038576
|
SUNITA ATMARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555853
|
|
RATHOD SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24110120240639118
|
11/01/2024
|
ARJUN AMBADAS CHAVAN
|
1817013WL038470
|
ARJUN AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555673
|
|
CHAVAN ARJUN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24110120240639120
|
11/01/2024
|
DNYANOBA AMBADAS CHAVAN
|
1817013WL038470
|
DNYANOBA AMBADAS CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555680
|
|
CHAVAN DNYANOBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24110120240639128
|
11/01/2024
|
ANKUSH GOPINATH JADHAV
|
1817013WL038471
|
ANKUSH GOPINATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555715
|
|
JADHAV ANKUSH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-061-001/212
(TAKALGAVAN)
|
1817013000NRG24110120240639129
|
11/01/2024
|
VIMAL ANKUSH JADHAV
|
1817013WL038471
|
VIMAL ANKUSH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555861
|
|
JADHAV VIMAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24110120240640279
|
11/01/2024
|
CHANDRKALA AATMARAM TAINAK
|
1817013WL038576
|
CHANDRKALA AATMARAM TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555866
|
|
TAYNAK CHANDRKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24110120240640281
|
11/01/2024
|
RUKMINI VIDHIDAR TAINAK
|
1817013WL038576
|
RUKMINI VIDHIDAR TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555856
|
|
RUKMIN VIDYADHAR TAYNAK
|
ICICI BANK LTD(508534)
|
|
539
|
PATHRI
|
MH-17-013-061-001/380
(TAKALGAVAN)
|
1817013000NRG24110120240640285
|
11/01/2024
|
MANIK SHANKAR CHAVAN
|
1817013WL038576
|
MANIK SHANKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555702
|
|
CHAVAN MANIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24110120240639132
|
11/01/2024
|
SHILA SUNDAR RATHOD
|
1817013WL038471
|
SHILA SUNDAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555704
|
|
RATHOD SULABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24110120240639131
|
11/01/2024
|
SUNDAR DAGDU RATHOD
|
1817013WL038471
|
SUNDAR DAGDU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555674
|
|
RATHOD SUNDAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-061-001/481
(TAKALGAVAN)
|
1817013000NRG24110120240639351
|
11/01/2024
|
GOVIND MADHAVRAO TAYNAK
|
1817013WL038484
|
GOVIND MADHAVRAO TAYNAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555691
|
|
TAYNAK GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-061-002/386
(TAKALGAVAN)
|
1817013000NRG24110120240640286
|
11/01/2024
|
Vitthal Shankar chavan
|
1817013WL038576
|
Vitthal Shankar chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240555708
|
|
CHAVAN VITTHAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187824
|
187824
|
|
|
|
|
|
|
|
|
544
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24110120240637486
|
11/01/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL038348
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240564434
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24110120240637488
|
11/01/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL038348
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556772
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24110120240637487
|
11/01/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL038348
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556771
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24110120240637489
|
11/01/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL038348
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556770
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24110120240637490
|
11/01/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL038348
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240556773
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24110120240637491
|
11/01/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL038348
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240556768
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24110120240637492
|
11/01/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL038348
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240556769
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896259
|
896259
|
|
|
|
|
|
|
|