|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHRI
|
MH-17-013-037-001/519
(TURA)
|
1817013000NRG24200220240806823
|
26/02/2024
|
GULAB TUKARAM GAYKAWAD
|
1817013WL049182
|
GULAB TUKARAM GAYKAWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711142
|
|
GULAB TUKARAM GAYKAWAD
|
CANARA BANK(508532)
|
|
2
|
PATHRI
|
MH-17-013-057-001/390
(ZARI)
|
1817013000NRG24260220240833184
|
26/02/2024
|
KOMAL SALIKRAM MANERE
|
1817013WL050856
|
KOMAL SALIKRAM MANERE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711139
|
|
KOMAL SALIKRAM MANER
|
BANK OF BARODA(606985)
|
|
3
|
PATHRI
|
MH-17-013-057-001/390
(ZARI)
|
1817013000NRG24260220240833183
|
26/02/2024
|
SALIKRAM UTTAMRAO MANERE
|
1817013WL050856
|
SALIKRAM UTTAMRAO MANERE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712781
|
|
SALIKRAM UTTAMRAO MANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHRI
|
MH-17-013-057-001/533
(ZARI)
|
1817013000NRG24260220240833199
|
26/02/2024
|
YOGESH SARJERAO SATWADHAR
|
1817013WL050857
|
YOGESH SARJERAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711141
|
|
YOGESH SARJERAO SATW
|
BANK OF BARODA(606985)
|
|
5
|
PATHRI
|
MH-17-013-057-001/534
(ZARI)
|
1817013000NRG24260220240833200
|
26/02/2024
|
RENUKA KONDIBA RAUT
|
1817013WL050857
|
RENUKA KONDIBA RAUT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711140
|
|
MISS RENUKA KONDIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHRI
|
MH-17-013-057-001/556
(ZARI)
|
1817013000NRG24260220240833190
|
26/02/2024
|
RAMESH BAPURAO SATWADHAR
|
1817013WL050856
|
RAMESH BAPURAO SATWADHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712780
|
|
MR RAMESH BAPURAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24260220240832965
|
26/02/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL050846
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712790
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-037-001/167
(TURA)
|
1817013000NRG24240220240823159
|
26/02/2024
|
UMESH RAMESHRAO CHALAK
|
1817013WL050236
|
UMESH RAMESHRAO CHALAK
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712789
|
|
MR UMESH RAMESHRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHRI
|
MH-17-013-056-001/590
(WARKHED)
|
1817013000NRG24260220240831485
|
26/02/2024
|
SHIVKNYA RAJESH DHAGE
|
1817013WL050771
|
SHIVKNYA RAJESH DHAGE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712787
|
|
Mrs. SHIVKNYA RAJESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATHRI
|
MH-17-013-061-002/469
(TAKALGAVAN)
|
1817013000NRG24260220240833409
|
26/02/2024
|
KESHAV SUNDAR RATHOD
|
1817013WL050872
|
KESHAV SUNDAR RATHOD
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712784
|
|
RATHOD KESHAV SUNDER
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260220240831418
|
26/02/2024
|
CHAUTRA SHRIMANT VYAVHARE
|
1817013WL050770
|
CHAUTRA SHRIMANT VYAVHARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712786
|
|
Mrs. Chautra Shrimant Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260220240831417
|
26/02/2024
|
SHRIMANT VISHWANATH VYAVHARE
|
1817013WL050770
|
SHRIMANT VISHWANATH VYAVHARE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712785
|
|
Mr. Shrimant Vishvnath Vyavahare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24250220240829783
|
26/02/2024
|
JAYA BALIRAM DHAGE
|
1817013WL050654
|
JAYA BALIRAM DHAGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712788
|
|
Miss. Jaya Baliram Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
PATHRI
|
MH-17-013-057-001/41
(ZARI)
|
1817013000NRG24260220240833188
|
26/02/2024
|
BABURAO MUNJAJI KATARE
|
1817013WL050856
|
BABURAO MUNJAJI KATARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712779
|
|
BABURAO MUNJAJI KATA
|
BANK OF BARODA(606985)
|
|
15
|
PATHRI
|
MH-17-013-057-001/555
(ZARI)
|
1817013000NRG24260220240833189
|
26/02/2024
|
POOJA MAHADEV SAVANE
|
1817013WL050856
|
POOJA MAHADEV SAVANE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712782
|
|
POOJA MAHADEV SAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PATHRI
|
MH-17-013-016-001/1012
(WAGHALA)
|
1817013000NRG24260220240833118
|
26/02/2024
|
RAJEBHAU HARUBHAU GHUMBRE
|
1817013WL050853
|
RAJEBHAU HARUBHAU GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726530
|
|
GHUMBARE RAJABHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-016-001/1077
(WAGHALA)
|
1817013000NRG24260220240831339
|
26/02/2024
|
JAGDISH SHIDRAM KARKAR
|
1817013WL050769
|
JAGDISH SHIDRAM KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726537
|
|
KARKAR JAGDISH SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-016-001/1096
(WAGHALA)
|
1817013000NRG24260220240831340
|
26/02/2024
|
REKHA MADHUKAR PAWAR
|
1817013WL050769
|
REKHA MADHUKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726545
|
|
PAVAR REKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-016-001/1106
(WAGHALA)
|
1817013000NRG24260220240831342
|
26/02/2024
|
Nandu Bhagwanrao Shete
|
1817013WL050769
|
Nandu Bhagwanrao Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712930
|
|
SHETE NANDU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-016-001/1110
(WAGHALA)
|
1817013000NRG24260220240831343
|
26/02/2024
|
parmeshwar rama navghare
|
1817013WL050769
|
parmeshwar rama navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726532
|
|
Parmeshwar Ramabhau Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHRI
|
MH-17-013-016-001/1156
(WAGHALA)
|
1817013000NRG24260220240831345
|
26/02/2024
|
SUDARSHAN DIGAMBAR GHUMBARE
|
1817013WL050769
|
SUDARSHAN DIGAMBAR GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726543
|
|
GHUMBARE SUDARSHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24260220240831346
|
26/02/2024
|
RAJU MUNJABHAU GORE
|
1817013WL050769
|
RAJU MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726536
|
|
GORE RAJU MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24260220240831351
|
26/02/2024
|
MUNNA RAJEBHAU NAVALE
|
1817013WL050769
|
MUNNA RAJEBHAU NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726535
|
|
NAVALE MUNNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260220240831352
|
26/02/2024
|
DAGDOBA TUKARAM GHUMBRE
|
1817013WL050769
|
DAGDOBA TUKARAM GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712932
|
|
GHUMBARE DAGDOBA TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260220240831353
|
26/02/2024
|
MANDAKINI DAGDOBA GHUMBRE
|
1817013WL050769
|
MANDAKINI DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726520
|
|
GHUMBARE MANDAKINI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24260220240831354
|
26/02/2024
|
RUSHIKESH DAGDOBA GHUMBRE
|
1817013WL050769
|
RUSHIKESH DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726542
|
|
RUSHIKESH DAGDUBA GHUMBARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-016-001/125
(WAGHALA)
|
1817013000NRG24260220240831355
|
26/02/2024
|
SATWAJI B S
|
1817013WL050769
|
SATWAJI B S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726528
|
|
MR SATVAJI BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24260220240831356
|
26/02/2024
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
1817013WL050769
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726514
|
|
KAJLKAR CHANDRAKANT MAROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24260220240831357
|
26/02/2024
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL050769
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710999
|
|
KAJALKAR PRATIBHA CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-016-001/205
(WAGHALA)
|
1817013000NRG24260220240833121
|
26/02/2024
|
PANDURANG TATERAO PAWAR
|
1817013WL050853
|
PANDURANG TATERAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726644
|
|
PAWAR PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-016-001/248
(WAGHALA)
|
1817013000NRG24200220240804736
|
26/02/2024
|
NAGORAO ASHROBA AALSE
|
1817013WL049088
|
NAGORAO ASHROBA AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712926
|
|
ALSE NAGESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-016-001/248
(WAGHALA)
|
1817013000NRG24200220240804737
|
26/02/2024
|
URMILA N
|
1817013WL049088
|
URMILA N
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727141
|
|
ALSE URMILABAI NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-016-001/249
(WAGHALA)
|
1817013000NRG24200220240804738
|
26/02/2024
|
GANESH TULSHIRAM AALSE
|
1817013WL049088
|
GANESH TULSHIRAM AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712917
|
|
ALASE GANESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-016-001/249
(WAGHALA)
|
1817013000NRG24200220240804739
|
26/02/2024
|
SARASWATI GANESH AALSE
|
1817013WL049088
|
SARASWATI GANESH AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727140
|
|
ALSE SARASWATI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24260220240833572
|
26/02/2024
|
DATTA DIGAMBER BOBDE
|
1817013WL050882
|
DATTA DIGAMBER BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726521
|
|
DATTA DIGAMBARRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24260220240833573
|
26/02/2024
|
PADMINBAI DATTA BOBDE
|
1817013WL050882
|
PADMINBAI DATTA BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726524
|
|
BOBDE PADMIN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-016-001/280
(WAGHALA)
|
1817013000NRG24260220240833135
|
26/02/2024
|
DATTA ASHROBA LONKAR
|
1817013WL050854
|
DATTA ASHROBA LONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712892
|
|
LONIKAR DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833602
|
26/02/2024
|
BALASAHEB MANCHAKRAO GHUMBRE
|
1817013WL050883
|
BALASAHEB MANCHAKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712994
|
|
GHUMBARE BALASAHEB MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833604
|
26/02/2024
|
SHARAD BALASAHEB GHUMBARE
|
1817013WL050883
|
SHARAD BALASAHEB GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712937
|
|
GHUMBRE SHARD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833603
|
26/02/2024
|
VIJYABAI BALASAHEBGHUMBARE
|
1817013WL050883
|
VIJYABAI BALASAHEBGHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726638
|
|
GHUMBARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24260220240831363
|
26/02/2024
|
KESHAR SHAHU NAVGHARE
|
1817013WL050769
|
KESHAR SHAHU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726540
|
|
NEWGHRE KESHER SHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24260220240831362
|
26/02/2024
|
SHAHU SHESHERAO NAVGHARE
|
1817013WL050769
|
SHAHU SHESHERAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711010
|
|
NAVGHARE SHAHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24240220240823213
|
26/02/2024
|
bhgesheri nagurao gubare
|
1817013WL050241
|
bhgesheri nagurao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712978
|
|
GHUMBRE BHAGYASHRI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24260220240833559
|
26/02/2024
|
bhgesheri nagurao gubare
|
1817013WL050880
|
bhgesheri nagurao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712979
|
|
GHUMBRE BHAGYASHRI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24260220240833558
|
26/02/2024
|
nagurao rustumrao gubare
|
1817013WL050880
|
nagurao rustumrao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712950
|
|
GHUMBRE NAGORAO RUSTUMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
46
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24240220240823212
|
26/02/2024
|
nagurao rustumrao gubare
|
1817013WL050241
|
nagurao rustumrao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712949
|
|
GHUMBRE NAGORAO RUSTUMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
47
|
PATHRI
|
MH-17-013-016-001/316
(WAGHALA)
|
1817013000NRG24240220240823214
|
26/02/2024
|
aanup ashokrao gubre
|
1817013WL050241
|
aanup ashokrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712934
|
|
ANUP ASHOKRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHRI
|
MH-17-013-016-001/316
(WAGHALA)
|
1817013000NRG24260220240833560
|
26/02/2024
|
aanup ashokrao gubre
|
1817013WL050880
|
aanup ashokrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712935
|
|
ANUP ASHOKRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHRI
|
MH-17-013-016-001/319
(WAGHALA)
|
1817013000NRG24260220240833561
|
26/02/2024
|
magal kalyan gubare
|
1817013WL050880
|
magal kalyan gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712957
|
|
GHUMBRE MANGAL KALAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-016-001/319
(WAGHALA)
|
1817013000NRG24240220240823215
|
26/02/2024
|
magal kalyan gubare
|
1817013WL050241
|
magal kalyan gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712956
|
|
GHUMBRE MANGAL KALAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-016-001/325
(WAGHALA)
|
1817013000NRG24200220240804741
|
26/02/2024
|
taramathi dadarao gubre
|
1817013WL049088
|
taramathi dadarao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727149
|
|
GHUMBRE TARAMATIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG24260220240833136
|
26/02/2024
|
SUREKHA VIJAY BOBDE
|
1817013WL050854
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712971
|
|
BOBADE SUREKHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-016-001/336
(WAGHALA)
|
1817013000NRG24260220240833137
|
26/02/2024
|
BALASAHEB DATTARAO GHUMBRE
|
1817013WL050854
|
BALASAHEB DATTARAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712928
|
|
GHUMBRE BALASAHEB DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG24260220240833138
|
26/02/2024
|
BHAGWAT BALASAHEB GHUMBRE
|
1817013WL050854
|
BHAGWAT BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712940
|
|
GHUMBRE BHAGVAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG24260220240833139
|
26/02/2024
|
URMILA BHAGWAT GHUMBRE
|
1817013WL050854
|
URMILA BHAGWAT GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727105
|
|
URMILA BHAGWAT GHUMBRE
|
CANARA BANK(508532)
|
|
56
|
PATHRI
|
MH-17-013-016-001/338
(WAGHALA)
|
1817013000NRG24260220240833140
|
26/02/2024
|
NANASAHEB BALASAHEB GHUMBRE
|
1817013WL050854
|
NANASAHEB BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712941
|
|
GHUMBRE NANASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260220240833142
|
26/02/2024
|
PRALHAD SHIVAJI KAKDE
|
1817013WL050854
|
PRALHAD SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712987
|
|
KAKDE PRALHAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260220240833141
|
26/02/2024
|
SHIVAJI APPARAO KAKDE
|
1817013WL050854
|
SHIVAJI APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712924
|
|
KAKDE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-016-001/347
(WAGHALA)
|
1817013000NRG24260220240833143
|
26/02/2024
|
BHIMRAO APPARAO KAKDE
|
1817013WL050854
|
BHIMRAO APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712925
|
|
KAKDE BHIMA APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-016-001/36
(WAGHALA)
|
1817013000NRG24260220240831364
|
26/02/2024
|
SANDIPAN M S
|
1817013WL050769
|
SANDIPAN M S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712972
|
|
SANDIPAN MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24260220240833145
|
26/02/2024
|
PURSHOATAM RAMBHAU GHUMBARE
|
1817013WL050854
|
PURSHOATAM RAMBHAU GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711005
|
|
GHUMBARE PURUSHOTAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-016-001/379
(WAGHALA)
|
1817013000NRG24260220240833122
|
26/02/2024
|
BAPU MATHU PAWAR
|
1817013WL050853
|
BAPU MATHU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726578
|
|
PAWAR BAPU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-016-001/381
(WAGHALA)
|
1817013000NRG24260220240833580
|
26/02/2024
|
VANDNA MANCHINDRA GHADHGE
|
1817013WL050882
|
VANDNA MANCHINDRA GHADHGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726541
|
|
VANDANA MACHCHINDRA GHADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-016-001/383
(WAGHALA)
|
1817013000NRG24260220240831366
|
26/02/2024
|
MADANRAO GANESHRAO GHUMBRE
|
1817013WL050769
|
MADANRAO GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712923
|
|
GHUMBRE MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-016-001/384
(WAGHALA)
|
1817013000NRG24260220240833146
|
26/02/2024
|
SUDAM EAKNATHA KARKAR
|
1817013WL050854
|
SUDAM EAKNATHA KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712929
|
|
KARKAR SUDAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24260220240831368
|
26/02/2024
|
MANOJ MOHANRAO GHUMBRE
|
1817013WL050769
|
MANOJ MOHANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726547
|
|
GHUMBARE MANOJ MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24260220240831367
|
26/02/2024
|
MOHINI MOHAN GHUMBRE
|
1817013WL050769
|
MOHINI MOHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726529
|
|
GHUMBRE MOHINI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-016-001/389
(WAGHALA)
|
1817013000NRG24260220240833152
|
26/02/2024
|
HANUMAN SUDAM GHUMBRE
|
1817013WL050854
|
HANUMAN SUDAM GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726502
|
|
GHUMBARE HANUMAN SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-016-001/389
(WAGHALA)
|
1817013000NRG24260220240833151
|
26/02/2024
|
SUDAM GANESHRAO GHUMBRE
|
1817013WL050854
|
SUDAM GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712967
|
|
GHUMBARE SUDAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-016-001/391
(WAGHALA)
|
1817013000NRG24260220240831370
|
26/02/2024
|
GAJANAN NAGORAO GHUMBRE.
|
1817013WL050769
|
GAJANAN NAGORAO GHUMBRE.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726575
|
|
GHUMBARE GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-016-001/391
(WAGHALA)
|
1817013000NRG24260220240831369
|
26/02/2024
|
VARSHA GAJANAN GHUMBRE
|
1817013WL050769
|
VARSHA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726579
|
|
GHUMBARE VARSHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-016-001/392
(WAGHALA)
|
1817013000NRG24260220240833153
|
26/02/2024
|
SHALAN GAJANAN KARKAR
|
1817013WL050854
|
SHALAN GAJANAN KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712970
|
|
KARKAR SHALAN GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-016-001/393
(WAGHALA)
|
1817013000NRG24260220240833154
|
26/02/2024
|
VISHANU PRABHAKAR HOKE
|
1817013WL050854
|
VISHANU PRABHAKAR HOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727098
|
|
VISHNU PRABHAKAR HOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHRI
|
MH-17-013-016-001/395
(WAGHALA)
|
1817013000NRG24260220240831373
|
26/02/2024
|
KASHINATHA MADANRAO GHUMBRE
|
1817013WL050769
|
KASHINATHA MADANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726527
|
|
GHUMBRE KASHINATH MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24260220240833155
|
26/02/2024
|
INDRJIT MADANRAO GHUMRE
|
1817013WL050854
|
INDRJIT MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726551
|
|
GHUMBRE INDRAJEET MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24260220240833156
|
26/02/2024
|
ROHINI MADANRAO GHUMRE
|
1817013WL050854
|
ROHINI MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726553
|
|
ROHINI INDRAJIT GHUMBRE
|
CANARA BANK(508532)
|
|
77
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24260220240833123
|
26/02/2024
|
GAJANAN ASHROBA LOANKAR
|
1817013WL050853
|
GAJANAN ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711013
|
|
LONKAR GAJANAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24260220240833124
|
26/02/2024
|
RANTMALA GAJANAN LOANKAR
|
1817013WL050853
|
RANTMALA GAJANAN LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726580
|
|
LONKAR RATNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833607
|
26/02/2024
|
AJAY ASHOK JADHAV
|
1817013WL050883
|
AJAY ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726561
|
|
JADHAV AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833605
|
26/02/2024
|
ASHOK KISHANRAO JADHAV
|
1817013WL050883
|
ASHOK KISHANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712891
|
|
JADHAV ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833606
|
26/02/2024
|
SHALAN ASHOK JADHAV
|
1817013WL050883
|
SHALAN ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726562
|
|
JADHAV SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24260220240833585
|
26/02/2024
|
RAJESHOR ASHROBA LOANKAR
|
1817013WL050882
|
RAJESHOR ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712992
|
|
LONKAR RAJESHOR ASAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24260220240833586
|
26/02/2024
|
SUREKHA RAJESHOR LOANKAR
|
1817013WL050882
|
SUREKHA RAJESHOR LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726499
|
|
LONKAR SUREKHA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24260220240833158
|
26/02/2024
|
SUMEDHA VILAS GHUAMRE
|
1817013WL050854
|
SUMEDHA VILAS GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712993
|
|
GHUMBARE SUMEDHA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24260220240833157
|
26/02/2024
|
VILAS BALASAHEB GHUAMRE
|
1817013WL050854
|
VILAS BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712936
|
|
GHUMBARE VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-016-001/419
(WAGHALA)
|
1817013000NRG24260220240833159
|
26/02/2024
|
KAILS BALASAHEB GHUAMRE
|
1817013WL050854
|
KAILS BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712938
|
|
GHUMBRE KAILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24260220240833160
|
26/02/2024
|
BALASAHEB BAJIRAO GHUAMRE
|
1817013WL050854
|
BALASAHEB BAJIRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712995
|
|
GHUMBARE BALASAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24260220240833161
|
26/02/2024
|
VIJAYMALA BALASAHEB GHUAMRE
|
1817013WL050854
|
VIJAYMALA BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712990
|
|
GHUMARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24260220240833125
|
26/02/2024
|
ASHOK NIVARTIRAO MISAL
|
1817013WL050853
|
ASHOK NIVARTIRAO MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711015
|
|
MISAL ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24260220240833126
|
26/02/2024
|
DEVSHALA ASHOK MISAL
|
1817013WL050853
|
DEVSHALA ASHOK MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726539
|
|
MISAL DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24260220240833587
|
26/02/2024
|
DADARAO SHISHERAO GHUAMRE
|
1817013WL050882
|
DADARAO SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712916
|
|
GHUMBRE DADARAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24260220240833588
|
26/02/2024
|
SHIVKANIYA DADARAO GHUAMRE
|
1817013WL050882
|
SHIVKANIYA DADARAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726534
|
|
GHUMBRE SHIVKANYA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24260220240833589
|
26/02/2024
|
BHARAT SHISHERAO GHUAMRE
|
1817013WL050882
|
BHARAT SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712989
|
|
GHUMBRE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24260220240833590
|
26/02/2024
|
MEENA BHARAT GHUAMRE
|
1817013WL050882
|
MEENA BHARAT GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712991
|
|
GHUMBRE MEENABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-016-001/453
(WAGHALA)
|
1817013000NRG24200220240804747
|
26/02/2024
|
PRATAP RADHAKISHAN GHUMBRE
|
1817013WL049089
|
PRATAP RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712959
|
|
GHUMBARE PRATAP RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24200220240804749
|
26/02/2024
|
LATA RADHAKISHAN GHUMBRE
|
1817013WL049089
|
LATA RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712963
|
|
GHUBRE LATA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24200220240804748
|
26/02/2024
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
1817013WL049089
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712915
|
|
GHUMBRE RADHAKISHAN VEKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24200220240804750
|
26/02/2024
|
GAJANAN RADHAKISHAN GHUMBRE
|
1817013WL049089
|
GAJANAN RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711006
|
|
GHUMBRE GAJANAN RADHAKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24200220240804751
|
26/02/2024
|
KALPANA GAJANAN GHUMBRE
|
1817013WL049089
|
KALPANA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726596
|
|
GHUMBRE KALPANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24200220240804752
|
26/02/2024
|
BALASAHEB VANKATRAO GHUMBRE
|
1817013WL049089
|
BALASAHEB VANKATRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726593
|
|
GHUMBRE BALASAHEB VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24200220240804755
|
26/02/2024
|
MEENA SANDIP GHUMBRE
|
1817013WL049089
|
MEENA SANDIP GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712964
|
|
GHAUBARE MEENA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24200220240804754
|
26/02/2024
|
SANDIP SUNDARRAO GHUMBRE
|
1817013WL049089
|
SANDIP SUNDARRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712894
|
|
GHUMBRE SANDIP SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24260220240833163
|
26/02/2024
|
BHAGAWAT TRIBANK GHUAMBRE
|
1817013WL050854
|
BHAGAWAT TRIBANK GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726552
|
|
GHUMBRE BHAGWAT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24260220240833162
|
26/02/2024
|
TRIBANK SOPANRAO GHUAMBRE
|
1817013WL050854
|
TRIBANK SOPANRAO GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712922
|
|
GHUMBRE TREMBAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-016-001/471
(WAGHALA)
|
1817013000NRG24260220240833127
|
26/02/2024
|
BABASAHEB DATTA WALVATE
|
1817013WL050853
|
BABASAHEB DATTA WALVATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712960
|
|
Babasaheb Dattarao Walwante
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260220240833609
|
26/02/2024
|
KAVERI RAMCHANDRA KHISTE
|
1817013WL050883
|
KAVERI RAMCHANDRA KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726581
|
|
KHISTE KAVERI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260220240833608
|
26/02/2024
|
RAMCHANDRA VANKATRAO KHISTE
|
1817013WL050883
|
RAMCHANDRA VANKATRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726637
|
|
KHISTE RAMCHANDRA VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-016-001/483
(WAGHALA)
|
1817013000NRG24260220240833129
|
26/02/2024
|
CHANDRAKALA SUNDAR DIVTE
|
1817013WL050853
|
CHANDRAKALA SUNDAR DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712977
|
|
DIVATE CHANDRAKALA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-016-001/483
(WAGHALA)
|
1817013000NRG24260220240833128
|
26/02/2024
|
SUNDAR KISHAN DIVTE
|
1817013WL050853
|
SUNDAR KISHAN DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712920
|
|
SUNDAR KISHAN DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHRI
|
MH-17-013-016-001/486
(WAGHALA)
|
1817013000NRG24200220240804756
|
26/02/2024
|
ASHOK ASROBA KISHTE
|
1817013WL049089
|
ASHOK ASROBA KISHTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712933
|
|
ASHOK ASHROBA KHISTE
|
UCO BANK(607066)
|
|
111
|
PATHRI
|
MH-17-013-016-001/491
(WAGHALA)
|
1817013000NRG24260220240833130
|
26/02/2024
|
KALYAN NIVRATI SOLANKE
|
1817013WL050853
|
KALYAN NIVRATI SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726550
|
|
SOLANKE KALYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-016-001/498
(WAGHALA)
|
1817013000NRG24260220240833131
|
26/02/2024
|
DATTA NARAYAN RAUT
|
1817013WL050853
|
DATTA NARAYAN RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711007
|
|
RAUT DATTARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-016-001/502
(WAGHALA)
|
1817013000NRG24260220240833610
|
26/02/2024
|
GULAB EKANATH KARKAR
|
1817013WL050883
|
GULAB EKANATH KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726576
|
|
KARKAR GULAB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24260220240833568
|
26/02/2024
|
Dighambar Bhujangrao Mokase
|
1817013WL050881
|
Dighambar Bhujangrao Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727163
|
|
MOKASHE DIGAMBERRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24240220240823207
|
26/02/2024
|
Dighambar Bhujangrao Mokase
|
1817013WL050240
|
Dighambar Bhujangrao Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727164
|
|
MOKASHE DIGAMBERRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24240220240823209
|
26/02/2024
|
Dipak Dighambar Mokase
|
1817013WL050240
|
Dipak Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727168
|
|
MOKASHE DIPAK DIGAMBARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
117
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24260220240833570
|
26/02/2024
|
Dipak Dighambar Mokase
|
1817013WL050881
|
Dipak Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727167
|
|
MOKASHE DIPAK DIGAMBARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
118
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24260220240833569
|
26/02/2024
|
Sangita Dighambar Mokase
|
1817013WL050881
|
Sangita Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727166
|
|
MOKASHE SANGITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24240220240823208
|
26/02/2024
|
Sangita Dighambar Mokase
|
1817013WL050240
|
Sangita Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727165
|
|
MOKASHE SANGITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-016-001/537
(WAGHALA)
|
1817013000NRG24260220240833164
|
26/02/2024
|
ANANTA TUKARAM GHUAMRE
|
1817013WL050854
|
ANANTA TUKARAM GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712986
|
|
GHUMBARE ANANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24260220240833594
|
26/02/2024
|
MARUTI RAJARAM WANARE
|
1817013WL050882
|
MARUTI RAJARAM WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712931
|
|
WANARE MAROTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24260220240833595
|
26/02/2024
|
MEERA MARUTI WANARE
|
1817013WL050882
|
MEERA MARUTI WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710997
|
|
WANARE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/605
(WAGHALA)
|
1817013000NRG24260220240833132
|
26/02/2024
|
BHANUDAS NARAYAN DIVTE
|
1817013WL050853
|
BHANUDAS NARAYAN DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726523
|
|
DIVTE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833611
|
26/02/2024
|
MEENA RANJITRAO GHUMBRE
|
1817013WL050883
|
MEENA RANJITRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727101
|
|
GHUMBRE MEENA RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-016-001/63
(WAGHALA)
|
1817013000NRG24260220240831387
|
26/02/2024
|
MADAN ASHROBA NAGARGOJE
|
1817013WL050769
|
MADAN ASHROBA NAGARGOJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726513
|
|
NAGARGOJE MADAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-016-001/667
(WAGHALA)
|
1817013000NRG24260220240833133
|
26/02/2024
|
Kalyan Vitthal karkar
|
1817013WL050853
|
Kalyan Vitthal karkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726526
|
|
KARKAR KALYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-016-001/669
(WAGHALA)
|
1817013000NRG24260220240831389
|
26/02/2024
|
Kailas shrirang solanke
|
1817013WL050769
|
Kailas shrirang solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726531
|
|
SOLANKE KAILASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-016-001/932
(WAGHALA)
|
1817013000NRG24260220240833168
|
26/02/2024
|
SAMPATI DNYNOBA GHUMBRE
|
1817013WL050854
|
SAMPATI DNYNOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726512
|
|
GHUMBARE SAMPATTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-016-001/957
(WAGHALA)
|
1817013000NRG24260220240833562
|
26/02/2024
|
SHIVKANYA RAJEBHAU KADAM
|
1817013WL050880
|
SHIVKANYA RAJEBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727139
|
|
KADAM SHIVKANY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-016-001/957
(WAGHALA)
|
1817013000NRG24240220240823219
|
26/02/2024
|
SHIVKANYA RAJEBHAU KADAM
|
1817013WL050241
|
SHIVKANYA RAJEBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727138
|
|
KADAM SHIVKANY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-016-001/966
(WAGHALA)
|
1817013000NRG24260220240833134
|
26/02/2024
|
BHAGWAN SAVLIRAM PAWAR
|
1817013WL050853
|
BHAGWAN SAVLIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726546
|
|
PAWAR BHAGWAN SAVLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24260220240831393
|
26/02/2024
|
PANDURANG GANPAT KENDRE
|
1817013WL050769
|
PANDURANG GANPAT KENDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726538
|
|
KENDRE PANDURANG GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24260220240831394
|
26/02/2024
|
UJWALA PANDURANG KENDRE
|
1817013WL050769
|
UJWALA PANDURANG KENDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710995
|
|
KENDRE UJWALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-017-001/112
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833362
|
26/02/2024
|
CHANDRKALA PRAKASH
|
1817013WL050869
|
CHANDRKALA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712946
|
|
BHOSALE CANDRKALA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-017-001/112
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833361
|
26/02/2024
|
PRAKASH KASHINATH BHOSALE
|
1817013WL050869
|
PRAKASH KASHINATH BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712947
|
|
BHOSLE PRAKASH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-017-001/114
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833363
|
26/02/2024
|
RAMBHAU KASHINATH BHOSALE
|
1817013WL050869
|
RAMBHAU KASHINATH BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711075
|
|
BHOSALE RAMBHAU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-017-001/156
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833348
|
26/02/2024
|
DATTA RAMBHAU BHOSALE
|
1817013WL050868
|
DATTA RAMBHAU BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711071
|
|
BHOSALE DATTA RANBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-017-001/157
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833349
|
26/02/2024
|
NIVRUTTI R BHOSLE
|
1817013WL050868
|
NIVRUTTI R BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712872
|
|
BHOSALE NIVRTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-017-001/179
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832860
|
26/02/2024
|
SOPAN BAPURAO NAVAL
|
1817013WL050844
|
SOPAN BAPURAO NAVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711082
|
|
NAWAL SOPAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-017-001/216
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832864
|
26/02/2024
|
TATERAO MAHADEV BHOSALE
|
1817013WL050844
|
TATERAO MAHADEV BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726569
|
|
BHOSLE TATERAO MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-017-001/236
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832866
|
26/02/2024
|
BHARAT JANARDHAN BHOSLE
|
1817013WL050844
|
BHARAT JANARDHAN BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726574
|
|
BHOSLE BHARAT JENARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-017-001/53
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832868
|
26/02/2024
|
ANKUSH R B
|
1817013WL050844
|
ANKUSH R B
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711089
|
|
BHOSALE ANKUSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-017-001/53
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832867
|
26/02/2024
|
RAOSAHEB DADARAO BHOSLE
|
1817013WL050844
|
RAOSAHEB DADARAO BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726573
|
|
BHOSLE RAVSAHEB DADARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-017-001/7
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833358
|
26/02/2024
|
SHARADA KRISHANA BHOSALE
|
1817013WL050868
|
SHARADA KRISHANA BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712965
|
|
BHOSLE SHARDA SRUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-017-001/77
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833340
|
26/02/2024
|
PARVATI VISHWANATH MOHITE
|
1817013WL050867
|
PARVATI VISHWANATH MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711068
|
|
MAHILE PARVATI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-017-001/77
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833339
|
26/02/2024
|
VISHWANATH ABHIMAN MOHITE
|
1817013WL050867
|
VISHWANATH ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711067
|
|
MOHITE VISHVNATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-017-001/79
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833342
|
26/02/2024
|
RUKHMIN KASHINATH MOHITE
|
1817013WL050867
|
RUKHMIN KASHINATH MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727154
|
|
MOHITE RUKHMINBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-017-001/82
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833344
|
26/02/2024
|
MOHITE S S
|
1817013WL050867
|
MOHITE S S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727152
|
|
MOHITE SOUMITRA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-017-001/82
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833343
|
26/02/2024
|
SAKHARAM ABHIMAN MOHITE
|
1817013WL050867
|
SAKHARAM ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711076
|
|
MOHITE SAKHARAM ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260220240832988
|
26/02/2024
|
SUBHASH DASHRATH NADNAVARE
|
1817013WL050847
|
SUBHASH DASHRATH NADNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726567
|
|
NANDNEWERE SUBHASH DESHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260220240832990
|
26/02/2024
|
SAKHARAM EKNATH UJAGARE
|
1817013WL050847
|
SAKHARAM EKNATH UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726554
|
|
UJGARE SAKHARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24260220240832991
|
26/02/2024
|
SHILPA SAKHARAM UJAGARE
|
1817013WL050847
|
SHILPA SAKHARAM UJAGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726566
|
|
UJGARE SHILPA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-020-001/150
(RENAPUR)
|
1817013000NRG24260220240832992
|
26/02/2024
|
bharat ashroba rumale
|
1817013WL050847
|
bharat ashroba rumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726564
|
|
RUMALE BHARAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG24260220240833460
|
26/02/2024
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL050874
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726628
|
|
BHARAT PANDHARINATH KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG24260220240833462
|
26/02/2024
|
GOVIND MAROTRAO GHONDGE
|
1817013WL050874
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726549
|
|
GOVIND MAROTRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24260220240833463
|
26/02/2024
|
SUMAN SIDDHESHWAR DHABDE
|
1817013WL050874
|
SUMAN SIDDHESHWAR DHABDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712954
|
|
DHABDE SUMAN SIDDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24260220240832898
|
26/02/2024
|
SHIVAI KONDIBA TENGSE
|
1817013WL050846
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726515
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-020-001/302
(RENAPUR)
|
1817013000NRG24260220240833464
|
26/02/2024
|
B V TENGSE
|
1817013WL050874
|
B V TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712953
|
|
TENGSE BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260220240832994
|
26/02/2024
|
CHAUTRA PRALHAD AVHAD
|
1817013WL050847
|
CHAUTRA PRALHAD AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726565
|
|
AVHAD CHAUTRA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24260220240832993
|
26/02/2024
|
PRALHAD ASHROBA AVHAD
|
1817013WL050847
|
PRALHAD ASHROBA AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711009
|
|
AVAD PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260220240832995
|
26/02/2024
|
AMBADAS DATTATRYA KULKARNI
|
1817013WL050847
|
AMBADAS DATTATRYA KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726563
|
|
KULAKARNIAMBADAS DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-020-001/31
(RENAPUR)
|
1817013000NRG24260220240832871
|
26/02/2024
|
AMRAT BABURAO TENGSE
|
1817013WL050845
|
AMRAT BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726640
|
|
AMRUT BABURAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-020-001/313
(RENAPUR)
|
1817013000NRG24260220240832874
|
26/02/2024
|
MANIK DATTARAO TENGSE
|
1817013WL050845
|
MANIK DATTARAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240727099
|
|
TENGSE MANIK DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24260220240832912
|
26/02/2024
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL050846
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726616
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260220240833472
|
26/02/2024
|
ABHIJIT DILIP TENGSE
|
1817013WL050874
|
ABHIJIT DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712982
|
|
TENGSE ABHIJIT DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260220240833473
|
26/02/2024
|
MOHAN DILIP TENGSE
|
1817013WL050874
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726560
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-020-001/438
(RENAPUR)
|
1817013000NRG24260220240833474
|
26/02/2024
|
BHAGWANRAO RANGNATHRAO TENGSE
|
1817013WL050874
|
BHAGWANRAO RANGNATHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726558
|
|
TENGSE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24260220240832916
|
26/02/2024
|
SHANKAR RUAPGIAR GIRI
|
1817013WL050846
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726613
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24260220240833475
|
26/02/2024
|
ANANTA MANIKRAO SHINDE
|
1817013WL050874
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726544
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260220240833479
|
26/02/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL050874
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726559
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-020-001/536
(RENAPUR)
|
1817013000NRG24260220240833482
|
26/02/2024
|
JANABAI DNYANOBA GAIKWAD
|
1817013WL050874
|
JANABAI DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726525
|
|
GAYKWAD JANABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-020-001/549
(RENAPUR)
|
1817013000NRG24260220240833009
|
26/02/2024
|
ANJANA ANKUSH NANDNAVARE
|
1817013WL050847
|
ANJANA ANKUSH NANDNAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726555
|
|
NANDANAVRE ANJANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-020-001/552
(RENAPUR)
|
1817013000NRG24260220240833483
|
26/02/2024
|
SUKHDEV RAMRAO TENGASE
|
1817013WL050874
|
SUKHDEV RAMRAO TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711011
|
|
TENGSE SUKHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24260220240833487
|
26/02/2024
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL050874
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726612
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-020-001/598
(RENAPUR)
|
1817013000NRG24260220240833488
|
26/02/2024
|
KAILAS BHAURAO POPALGHAT
|
1817013WL050874
|
KAILAS BHAURAO POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726516
|
|
POPALGHAT KAILASH BHAURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-020-001/606
(RENAPUR)
|
1817013000NRG24260220240833489
|
26/02/2024
|
SURESH NARAYANRAO SABLE
|
1817013WL050874
|
SURESH NARAYANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726519
|
|
SABLE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-020-001/607
(RENAPUR)
|
1817013000NRG24260220240833490
|
26/02/2024
|
SHRIRAM BAJIRAO TENGSE
|
1817013WL050874
|
SHRIRAM BAJIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711008
|
|
CHAVAN SOMITRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24260220240833492
|
26/02/2024
|
HANUMAN BABURAO TENGSE
|
1817013WL050874
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726533
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24260220240832923
|
26/02/2024
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL050846
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726630
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATHRI
|
MH-17-013-020-001/63
(RENAPUR)
|
1817013000NRG24260220240833010
|
26/02/2024
|
sudam
|
1817013WL050847
|
sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726568
|
|
SUDAM GANPAT LIGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260220240832927
|
26/02/2024
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL050846
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726626
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24260220240832932
|
26/02/2024
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL050846
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726614
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-020-001/687
(RENAPUR)
|
1817013000NRG24260220240832883
|
26/02/2024
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
1817013WL050845
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726556
|
|
DNYANESHWAR KAILASRAO POPALGHAT
|
ICICI BANK LTD(508534)
|
|
184
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260220240832887
|
26/02/2024
|
SHIDHESWAR KAILASH POPALGHAT
|
1817013WL050845
|
SHIDHESWAR KAILASH POPALGHAT
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726642
|
|
POPALGHAT SIDHESWAR KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260220240832888
|
26/02/2024
|
SHITAL SHIDHESWAR POPALGHAT
|
1817013WL050845
|
SHITAL SHIDHESWAR POPALGHAT
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726643
|
|
POPALGHAT SHITAL SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260220240832889
|
26/02/2024
|
BHAGAWAN LAXIMANIRAO TENGSE
|
1817013WL050845
|
BHAGAWAN LAXIMANIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726639
|
|
TENGSE BHAGVAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260220240832890
|
26/02/2024
|
SUNITA BHAGWAN TENGSE
|
1817013WL050845
|
SUNITA BHAGWAN TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726548
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-020-001/707
(RENAPUR)
|
1817013000NRG24260220240832895
|
26/02/2024
|
PRABHAKAR HANUMANTRAO TENGSE
|
1817013WL050845
|
PRABHAKAR HANUMANTRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726641
|
|
TENGSE PRABHAKAR HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24260220240833493
|
26/02/2024
|
DNYANOBA NARAYAN SABLE
|
1817013WL050874
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726517
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24260220240833494
|
26/02/2024
|
ANGAD BABURAO TENGSE
|
1817013WL050874
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726522
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-020-001/809
(RENAPUR)
|
1817013000NRG24260220240833495
|
26/02/2024
|
VIKAS BABURAO GAIKWAD
|
1817013WL050874
|
VIKAS BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726518
|
|
VIKAS BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATHRI
|
MH-17-013-020-001/82
(RENAPUR)
|
1817013000NRG24260220240833497
|
26/02/2024
|
RAVSAHEB PANDURANG TENSGE
|
1817013WL050874
|
RAVSAHEB PANDURANG TENSGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726621
|
|
TEGSE RAOSAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24260220240833499
|
26/02/2024
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL050874
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726501
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260220240833011
|
26/02/2024
|
KAMLAKAR UTTAMRAO KULKARNI
|
1817013WL050847
|
KAMLAKAR UTTAMRAO KULKARNI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726571
|
|
KULKARNI KAMLAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260220240833013
|
26/02/2024
|
surekha kamlakar kulkarni
|
1817013WL050847
|
surekha kamlakar kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726570
|
|
KULAKARNIKETAN KAMLAKAR MG SUREKHA KAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-031-001/307
(LIMBA)
|
1817013000NRG24260220240833310
|
26/02/2024
|
KUKADE KISAN TUKARAM
|
1817013WL050865
|
KUKADE KISAN TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711061
|
|
KUKADE KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24200220240806766
|
26/02/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL049178
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726622
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24260220240833421
|
26/02/2024
|
SHOBHA HARIBHAU JADHAV
|
1817013WL050873
|
SHOBHA HARIBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712893
|
|
JADHAV SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-037-001/169
(TURA)
|
1817013000NRG24200220240806762
|
26/02/2024
|
SHIVAJI BHAGWANRAO AADASKAR
|
1817013WL049177
|
SHIVAJI BHAGWANRAO AADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726606
|
|
ADSKAR SIVAJI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24240220240823162
|
26/02/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL050236
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726619
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-037-001/384
(TURA)
|
1817013000NRG24200220240806759
|
26/02/2024
|
RAMESHWAR BABASAHEB DHANE
|
1817013WL049176
|
RAMESHWAR BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726557
|
|
RAMESHWAR BABASAHEB DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24260220240833453
|
26/02/2024
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL050873
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726654
|
|
AWCHAR BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24260220240833454
|
26/02/2024
|
LATABAI BAHSKAR AWCHAR
|
1817013WL050873
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726655
|
|
AVACHAR LATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24260220240832774
|
26/02/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL050838
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711086
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260220240832776
|
26/02/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL050838
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712948
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260220240832775
|
26/02/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL050838
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712962
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260220240832777
|
26/02/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL050838
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727112
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24260220240833217
|
26/02/2024
|
YASHODA DILIP FASATE
|
1817013WL050859
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712976
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24260220240833218
|
26/02/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL050859
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711069
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
210
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24260220240832779
|
26/02/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL050838
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712875
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24260220240832780
|
26/02/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL050838
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711079
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260220240832781
|
26/02/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL050838
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727111
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260220240832782
|
26/02/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL050838
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727115
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24260220240833220
|
26/02/2024
|
NARAYAN GENU JADHAV
|
1817013WL050859
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712951
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
215
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24260220240833221
|
26/02/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL050859
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712952
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24260220240833222
|
26/02/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL050859
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711077
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
217
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24260220240833223
|
26/02/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL050859
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711091
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-055-001/270
(DONGARGAON)
|
1817013000NRG24260220240833224
|
26/02/2024
|
SHIVAJI VALHAJI GHULE
|
1817013WL050859
|
SHIVAJI VALHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712874
|
|
GULE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-055-001/32
(DONGARGAON)
|
1817013000NRG24260220240833226
|
26/02/2024
|
TUKARAM DADARAO GHULE
|
1817013WL050859
|
TUKARAM DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712961
|
|
GHULE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-055-001/498
(DONGARGAON)
|
1817013000NRG24260220240833229
|
26/02/2024
|
DATTA SOPAN KALE
|
1817013WL050859
|
DATTA SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727150
|
|
KALE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-055-001/55
(DONGARGAON)
|
1817013000NRG24260220240833237
|
26/02/2024
|
laximi vishnu giri
|
1817013WL050859
|
laximi vishnu giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711066
|
|
GIRI LAXMIBAI VISHNUBVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24260220240833238
|
26/02/2024
|
KESHAV GOPINATH KALE
|
1817013WL050859
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711080
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24260220240832787
|
26/02/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL050838
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711087
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24260220240832786
|
26/02/2024
|
VASANT DEVRAO KALE
|
1817013WL050838
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711070
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24260220240833239
|
26/02/2024
|
NIRANJAN DADARAO GHULE
|
1817013WL050859
|
NIRANJAN DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240712873
|
Account closed
|
|
|
|
226
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24260220240833240
|
26/02/2024
|
SHARDA NIRANJAN GHULE
|
1817013WL050859
|
SHARDA NIRANJAN GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711083
|
|
GHULE SHARDA NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24260220240833241
|
26/02/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL050859
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711081
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24250220240829736
|
26/02/2024
|
GULAB UTTAMRAO DHAGE
|
1817013WL050654
|
GULAB UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712890
|
|
DHAGE GULAB UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24250220240829737
|
26/02/2024
|
MAHANANDA GULAB DHAGE
|
1817013WL050654
|
MAHANANDA GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711022
|
|
DHAGE MAHANANDA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-056-001/113
(WARKHED)
|
1817013000NRG24250220240829807
|
26/02/2024
|
DATTATRAY APPASAHEB DHAGE
|
1817013WL050655
|
DATTATRAY APPASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711038
|
|
DATTATRAY APPASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24250220240829739
|
26/02/2024
|
aayoda bapurao dhage
|
1817013WL050654
|
aayoda bapurao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711052
|
|
DHAGE AYODHYA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24250220240829738
|
26/02/2024
|
bapurao digabar dhage
|
1817013WL050654
|
bapurao digabar dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711050
|
|
DHAGE BAPURAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-056-001/120
(WARKHED)
|
1817013000NRG24250220240829743
|
26/02/2024
|
vishwanathrao digabar dhage
|
1817013WL050654
|
vishwanathrao digabar dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711047
|
|
DHAGE VISHVNATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-056-001/124
(WARKHED)
|
1817013000NRG24250220240829744
|
26/02/2024
|
rameshowar dhodiba dhage
|
1817013WL050654
|
rameshowar dhodiba dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712882
|
|
DHAGE RAMRAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24250220240829750
|
26/02/2024
|
chadasena aashoba mude
|
1817013WL050654
|
chadasena aashoba mude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712885
|
|
MUNDHE CHANDRSHEN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24250220240829751
|
26/02/2024
|
sagita chadasena mude
|
1817013WL050654
|
sagita chadasena mude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712879
|
|
SANGITA CHANDRSEN MUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260220240831404
|
26/02/2024
|
ARCHANA SULAJI DHAGE
|
1817013WL050770
|
ARCHANA SULAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711042
|
|
DHAGE ARCHANA SULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260220240831403
|
26/02/2024
|
SULAJI ATMARAM DHAGE
|
1817013WL050770
|
SULAJI ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712887
|
|
DHAGE SULAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-056-001/146
(WARKHED)
|
1817013000NRG24260220240831405
|
26/02/2024
|
BHAGWAN ABASAHEB DHAGE
|
1817013WL050770
|
BHAGWAN ABASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711024
|
|
DHAGE BHAGAWAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-056-001/154
(WARKHED)
|
1817013000NRG24260220240831408
|
26/02/2024
|
MAROTI BHARATRAO DHAGE
|
1817013WL050770
|
MAROTI BHARATRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711023
|
|
DHAGE MAROTI BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-056-001/155
(WARKHED)
|
1817013000NRG24260220240831409
|
26/02/2024
|
MACHINDRA UTTAMRAO DHAGE
|
1817013WL050770
|
MACHINDRA UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711026
|
|
DHAGE MACHINDRA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-056-001/164
(WARKHED)
|
1817013000NRG24260220240831412
|
26/02/2024
|
SANTOSH VINAYAKRAO DHAGE
|
1817013WL050770
|
SANTOSH VINAYAKRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711033
|
|
DHAGE SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24250220240829752
|
26/02/2024
|
BALASAHEB SHYAMRAO KALE
|
1817013WL050654
|
BALASAHEB SHYAMRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711018
|
|
KALE BALASAHEB SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24250220240829753
|
26/02/2024
|
RUKHMINBAI BALASAHEB KALE
|
1817013WL050654
|
RUKHMINBAI BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711028
|
|
KALE RUKIMINIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24250220240829758
|
26/02/2024
|
GANESH BALASAHEB KALE
|
1817013WL050654
|
GANESH BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711027
|
|
KALE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24250220240829759
|
26/02/2024
|
SWATI GANESH KALE
|
1817013WL050654
|
SWATI GANESH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711060
|
|
KALE SWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-056-001/193
(WARKHED)
|
1817013000NRG24260220240831413
|
26/02/2024
|
JANKIRAM SATYANARAYAN DHAGE
|
1817013WL050770
|
JANKIRAM SATYANARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711044
|
|
DHAGE JANKIRAM SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-056-001/202
(WARKHED)
|
1817013000NRG24250220240829760
|
26/02/2024
|
VISHANU PARSARAM KANSE
|
1817013WL050654
|
VISHANU PARSARAM KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711036
|
|
KANSE VISHNU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-056-001/205
(WARKHED)
|
1817013000NRG24250220240829763
|
26/02/2024
|
RAMESH SAKHARAM JAGADALE
|
1817013WL050654
|
RAMESH SAKHARAM JAGADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712889
|
|
JAGDALE RAMESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24250220240829764
|
26/02/2024
|
DATTA SHIVAJI MUNDHE
|
1817013WL050654
|
DATTA SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711048
|
|
MUNDHE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24250220240829765
|
26/02/2024
|
JYOTI DATTA MUNDHE
|
1817013WL050654
|
JYOTI DATTA MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711051
|
|
MUNDE JOYTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-056-001/220
(WARKHED)
|
1817013000NRG24250220240829810
|
26/02/2024
|
RAMRAO KISAN THOMBRE
|
1817013WL050655
|
RAMRAO KISAN THOMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711037
|
|
RAMRAO KISHANRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATHRI
|
MH-17-013-056-001/32
(WARKHED)
|
1817013000NRG24260220240831469
|
26/02/2024
|
RAMESH JIVRAJ CHOURE
|
1817013WL050771
|
RAMESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711053
|
|
CHOURE RAMESH JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-056-001/334
(WARKHED)
|
1817013000NRG24260220240831472
|
26/02/2024
|
GANESH JIVRAJ CHOURE
|
1817013WL050771
|
GANESH JIVRAJ CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711054
|
|
GANESH JIVRAJ CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATHRI
|
MH-17-013-056-001/42
(WARKHED)
|
1817013000NRG24250220240829785
|
26/02/2024
|
LAX MAN RANGNATH DHAGE
|
1817013WL050654
|
LAX MAN RANGNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712878
|
|
DHAGE LAXMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-056-001/42
(WARKHED)
|
1817013000NRG24250220240829784
|
26/02/2024
|
SANJNA RANGNATH DHAGE
|
1817013WL050654
|
SANJNA RANGNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712877
|
|
DHAGE SANJVANI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260220240831479
|
26/02/2024
|
KASHIBAI PANDURANG DHAGE
|
1817013WL050771
|
KASHIBAI PANDURANG DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711025
|
|
DHAGE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260220240831478
|
26/02/2024
|
PANDURANG EKNATH DHAGE
|
1817013WL050771
|
PANDURANG EKNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711019
|
|
DHAGE PANDURANG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-056-001/460
(WARKHED)
|
1817013000NRG24250220240829788
|
26/02/2024
|
NANABHAU SHANKAR DHAGE
|
1817013WL050654
|
NANABHAU SHANKAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711040
|
|
DHAGE NANABHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24250220240829790
|
26/02/2024
|
PUSHPA RAJEBHAU VEVHARE
|
1817013WL050654
|
PUSHPA RAJEBHAU VEVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711045
|
|
VYAVHARE PUSHPA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24250220240829789
|
26/02/2024
|
RAJEBHAU VISHWNATH WYAVHARE
|
1817013WL050654
|
RAJEBHAU VISHWNATH WYAVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711046
|
|
VYAVHARE RAJABHAU VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-056-001/52
(WARKHED)
|
1817013000NRG24250220240829793
|
26/02/2024
|
REKHA UTTAM DHAGE
|
1817013WL050654
|
REKHA UTTAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712876
|
|
DHAGE REKHA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-056-001/584
(WARKHED)
|
1817013000NRG24260220240831436
|
26/02/2024
|
KIRAN SAINATH KEDAR
|
1817013WL050770
|
KIRAN SAINATH KEDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711057
|
|
KEDAR KIRAN SAINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-056-001/60
(WARKHED)
|
1817013000NRG24260220240831491
|
26/02/2024
|
PRAKASH RAMBHAU DHAGE
|
1817013WL050771
|
PRAKASH RAMBHAU DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712888
|
|
DHAGE PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24250220240829822
|
26/02/2024
|
GAUTAM BHIMRAO KAMBLE
|
1817013WL050655
|
GAUTAM BHIMRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712884
|
|
KAMBLE GAUTAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-056-001/90
(WARKHED)
|
1817013000NRG24250220240829824
|
26/02/2024
|
Pandurang Shrirangrao Dhage
|
1817013WL050655
|
Pandurang Shrirangrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711030
|
|
DHAGE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-056-001/94
(WARKHED)
|
1817013000NRG24260220240831495
|
26/02/2024
|
SHESHERAO SHANKARRAO DHAGE
|
1817013WL050771
|
SHESHERAO SHANKARRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711041
|
|
DHAGE SHESHERAO SHANKARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
268
|
PATHRI
|
MH-17-013-056-002/10
(WARKHED)
|
1817013000NRG24250220240829829
|
26/02/2024
|
USHA RADHAKISAN KANSE
|
1817013WL050655
|
USHA RADHAKISAN KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711031
|
|
KANASE USHA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24260220240831496
|
26/02/2024
|
SANJAY PANDITRAO KANSE
|
1817013WL050771
|
SANJAY PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711021
|
|
KANSE SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24260220240831499
|
26/02/2024
|
DILIP BHIKAJI KANSE
|
1817013WL050771
|
DILIP BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712881
|
|
KANSE DILIP BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PATHRI
|
MH-17-013-056-002/306
(WARKHED)
|
1817013000NRG24260220240831452
|
26/02/2024
|
PARMESHWAR BHIKAJI KANSE
|
1817013WL050770
|
PARMESHWAR BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712883
|
|
KANSE PARMESHWAR BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-056-002/60
(WARKHED)
|
1817013000NRG24250220240829797
|
26/02/2024
|
DATTA SHIVAJI KALE
|
1817013WL050654
|
DATTA SHIVAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711020
|
|
KALE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-056-002/68
(WARKHED)
|
1817013000NRG24250220240829800
|
26/02/2024
|
PRAKASH GANESHROA KALE
|
1817013WL050654
|
PRAKASH GANESHROA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711049
|
|
KALE PRAKASH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24250220240829801
|
26/02/2024
|
DNYANOBA VISHWANATH KALE
|
1817013WL050654
|
DNYANOBA VISHWANATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712886
|
|
KALE DNYANOBA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24250220240829802
|
26/02/2024
|
VILAS DNYANOBA KALE
|
1817013WL050654
|
VILAS DNYANOBA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711039
|
|
KALE VILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-057-001/209
(ZARI)
|
1817013000NRG24260220240833178
|
26/02/2024
|
BABASAHEB MUNJAJI RASVE
|
1817013WL050856
|
BABASAHEB MUNJAJI RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712907
|
|
RASWE BABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-057-001/46
(ZARI)
|
1817013000NRG24260220240833209
|
26/02/2024
|
SHALIKRAM BABURAO KALE
|
1817013WL050858
|
SHALIKRAM BABURAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712901
|
|
KALE SALIKRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24240220240822997
|
26/02/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL050221
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726505
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24240220240822999
|
26/02/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL050221
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726506
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260220240833388
|
26/02/2024
|
RAMA DAGDU RATHOD
|
1817013WL050872
|
RAMA DAGDU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726661
|
|
RATHOD RAMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260220240833389
|
26/02/2024
|
SITABAI RAMA RATHOD
|
1817013WL050872
|
SITABAI RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726662
|
|
RATHOD SITABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24260220240833106
|
26/02/2024
|
KUTE SHILA KRUSHANA
|
1817013WL050852
|
KUTE SHILA KRUSHANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712983
|
|
KUTE SHILA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-062-001/220
(WADI)
|
1817013000NRG24260220240833108
|
26/02/2024
|
SIDDHESHWAR MANIK KUTE
|
1817013WL050852
|
SIDDHESHWAR MANIK KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712927
|
|
SIDDHESHWAR MANIKRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260220240833109
|
26/02/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL050852
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712918
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260220240833110
|
26/02/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL050852
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712919
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-062-001/297
(WADI)
|
1817013000NRG24260220240833112
|
26/02/2024
|
RANJIT MANIKRAO KUTE
|
1817013WL050852
|
RANJIT MANIKRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727143
|
|
SHINDE RANJIT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24260220240833544
|
26/02/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL050879
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727131
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
288
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24260220240833116
|
26/02/2024
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL050852
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727147
|
|
KUTE DNYNESHWER DIGAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444717
|
444717
|
|
|
|
|
|
|
|
|
289
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24260220240833616
|
26/02/2024
|
RAMBHAU NANABHAU BHAGYAWANT
|
1817013WL050884
|
RAMBHAU NANABHAU BHAGYAWANT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712871
|
|
RAMBHAU NANABHAU BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24260220240831348
|
26/02/2024
|
KAMALBAI MUNJA GORE
|
1817013WL050769
|
KAMALBAI MUNJA GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711128
|
|
MRS KAMALBAI MUNJA GORE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24260220240833144
|
26/02/2024
|
ANGAD DATTARAO GHUMBRE
|
1817013WL050854
|
ANGAD DATTARAO GHUMBRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726509
|
|
GHUMBARE ANGAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833613
|
26/02/2024
|
VISHAL RANJITRAO GHUMBRE
|
1817013WL050883
|
VISHAL RANJITRAO GHUMBRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711105
|
|
MR VISHAL RANJITRAO GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-017-001/79
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833341
|
26/02/2024
|
KASHINATH ABHIMAN MOHITE
|
1817013WL050867
|
KASHINATH ABHIMAN MOHITE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712968
|
|
MOHITE KASHINATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833346
|
26/02/2024
|
BHAGWAT ABHIMAN MOHITE
|
1817013WL050867
|
BHAGWAT ABHIMAN MOHITE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712969
|
|
MOHITE BHAGAVANT ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24260220240832903
|
26/02/2024
|
KULDIP BHAUSAHEB
|
1817013WL050846
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712966
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260220240833002
|
26/02/2024
|
RAJESHRI RENUKADAS KULKARNI
|
1817013WL050847
|
RAJESHRI RENUKADAS KULKARNI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711129
|
|
RAJASHRI RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260220240832928
|
26/02/2024
|
NAVNATH BALASAHEB GHOLE
|
1817013WL050846
|
NAVNATH BALASAHEB GHOLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711115
|
|
MR NAVNATH BALASAHEB GHOLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260220240832949
|
26/02/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL050846
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712783
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-020-001/811
(RENAPUR)
|
1817013000NRG24260220240833496
|
26/02/2024
|
AVDHUT AASARAM TENGASE
|
1817013WL050874
|
AVDHUT AASARAM TENGASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727107
|
|
MR AVDHUT ASARAM TENGSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHRI
|
MH-17-013-020-001/933
(RENAPUR)
|
1817013000NRG24260220240833503
|
26/02/2024
|
ARUN MAHADEV KADAM
|
1817013WL050874
|
ARUN MAHADEV KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712870
|
|
MR ARUN MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHRI
|
MH-17-013-031-001/534
(LIMBA)
|
1817013000NRG24260220240833315
|
26/02/2024
|
KAILAS SAMBHAJI AHAJRAO
|
1817013WL050865
|
KAILAS SAMBHAJI AHAJRAO
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726633
|
|
sahajrav kailas sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24260220240833410
|
26/02/2024
|
RAMESH SHAMRAO GAIKWAD
|
1817013WL050873
|
RAMESH SHAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726677
|
|
GAIKWAD RAMESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-037-001/118
(TURA)
|
1817013000NRG24200220240806757
|
26/02/2024
|
BABASAHEB GANFU DHANE
|
1817013WL049176
|
BABASAHEB GANFU DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712988
|
|
DHANE BALASAHEB GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24240220240823145
|
26/02/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL050235
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727095
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24240220240823144
|
26/02/2024
|
mahadev
|
1817013WL050235
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726679
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24200220240806824
|
26/02/2024
|
MANIK
|
1817013WL049183
|
MANIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712980
|
|
MORE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24200220240806781
|
26/02/2024
|
PUSHPA RAMESWAR CHALAK
|
1817013WL049179
|
PUSHPA RAMESWAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726600
|
|
CHALAK PUHSPABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-037-001/140
(TURA)
|
1817013000NRG24260220240833411
|
26/02/2024
|
INDUBAI MANIKRAO GHAYAL
|
1817013WL050873
|
INDUBAI MANIKRAO GHAYAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726681
|
|
GAHAL INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-037-001/142
(TURA)
|
1817013000NRG24200220240806811
|
26/02/2024
|
DIGAMBAR ARJUN DHANE
|
1817013WL049182
|
DIGAMBAR ARJUN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727120
|
|
DHANE DIGAMBAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24260220240833413
|
26/02/2024
|
NIRMALA RAGHUNATH TODKE
|
1817013WL050873
|
NIRMALA RAGHUNATH TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712958
|
|
MRS NIRMALA RANGNATH TODKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24260220240833412
|
26/02/2024
|
RAGHUNATH ABHIMAN TODKE
|
1817013WL050873
|
RAGHUNATH ABHIMAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726605
|
|
THODAK RAGHUNATH ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24200220240806782
|
26/02/2024
|
ANKUSH NAMDEV CHALAK
|
1817013WL049179
|
ANKUSH NAMDEV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712985
|
|
CHALAK ANKUSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24200220240806783
|
26/02/2024
|
BALASAHEB ANKUSH CHALAK
|
1817013WL049179
|
BALASAHEB ANKUSH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726602
|
|
BALASAHEB ANKUSH CHALAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24240220240823157
|
26/02/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL050236
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711113
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24260220240833418
|
26/02/2024
|
PRALAHD UTTAMRAO JADHAV
|
1817013WL050873
|
PRALAHD UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726608
|
|
PRALHAD UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24260220240833419
|
26/02/2024
|
SARIKA PRALAHD JADHAV
|
1817013WL050873
|
SARIKA PRALAHD JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726676
|
|
JADHAV SARIKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24260220240833420
|
26/02/2024
|
HARIBHAU UTTAMRAO JADHAV
|
1817013WL050873
|
HARIBHAU UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712942
|
|
JADHAV HARIBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24260220240833423
|
26/02/2024
|
POOJA HARIBHAU JADHAV
|
1817013WL050873
|
POOJA HARIBHAU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726682
|
|
MISS POOJA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24260220240833426
|
26/02/2024
|
RAMESWAR BALASAHEB AWCHAR
|
1817013WL050873
|
RAMESWAR BALASAHEB AWCHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711102
|
|
MR RAMESHWAR BALASAHEB AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24240220240823158
|
26/02/2024
|
SHANKAR ASHOK DHANE
|
1817013WL050236
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711118
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-037-001/184
(TURA)
|
1817013000NRG24200220240806801
|
26/02/2024
|
BHANUDAS LAXMANRAO DHANE
|
1817013WL049181
|
BHANUDAS LAXMANRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726589
|
|
BHANUDAS LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24200220240806785
|
26/02/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL049180
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726598
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24200220240806758
|
26/02/2024
|
aanad
|
1817013WL049176
|
aanad
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240712975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24260220240833431
|
26/02/2024
|
KESHAV SUKHDEVRAO JADHAV
|
1817013WL050873
|
KESHAV SUKHDEVRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726587
|
|
JADHAV KESHAV SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24200220240806786
|
26/02/2024
|
ATMARAM VITHAL RANER
|
1817013WL049180
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726603
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-037-001/199
(TURA)
|
1817013000NRG24240220240823178
|
26/02/2024
|
KESHAV PANDURANG DHANE
|
1817013WL050238
|
KESHAV PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712974
|
|
DHANE KESHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-037-001/204
(TURA)
|
1817013000NRG24260220240833433
|
26/02/2024
|
SUMITRABAI BABASAHEB GOHADE
|
1817013WL050873
|
SUMITRABAI BABASAHEB GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711096
|
|
MRS SOMITRA BABASAHEB GOHADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24260220240833435
|
26/02/2024
|
GAYABAI SUREBHAN CHALAK
|
1817013WL050873
|
GAYABAI SUREBHAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726684
|
|
CHALAK GAYABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24260220240833434
|
26/02/2024
|
SUREBHAN RANGANATH CHALAK
|
1817013WL050873
|
SUREBHAN RANGANATH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726683
|
|
CHALAK SURYBHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24200220240806764
|
26/02/2024
|
MEERA MUNJAJI AADASKAR
|
1817013WL049177
|
MEERA MUNJAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712869
|
|
MRS MEERA MUNJAJI ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24200220240806763
|
26/02/2024
|
MUNJAJI LIMBAJI AADASKAR
|
1817013WL049177
|
MUNJAJI LIMBAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726618
|
|
MR MUJAJI LIMBAJEE ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATHRI
|
MH-17-013-037-001/23
(TURA)
|
1817013000NRG24200220240806802
|
26/02/2024
|
eknath prabhu dhane
|
1817013WL049181
|
eknath prabhu dhane
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726590
|
|
DHANE EKNATH PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24260220240833436
|
26/02/2024
|
BABASAHEB SANTRAM GAIKWAD
|
1817013WL050873
|
BABASAHEB SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727119
|
|
GAYAKWAD BABASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24260220240833437
|
26/02/2024
|
MEERA BABASAHEB GAIKWADQ
|
1817013WL050873
|
MEERA BABASAHEB GAIKWADQ
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712897
|
|
GAIKWAD MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24200220240806770
|
26/02/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL049178
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711126
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24200220240806769
|
26/02/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL049178
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726623
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-037-001/236
(TURA)
|
1817013000NRG24240220240823179
|
26/02/2024
|
ASHAMATI NARAYAN TODKE
|
1817013WL050238
|
ASHAMATI NARAYAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727127
|
|
TODAKE ASHAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-037-001/238
(TURA)
|
1817013000NRG24200220240806788
|
26/02/2024
|
LATA SAKHARAM DHANE
|
1817013WL049180
|
LATA SAKHARAM DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711098
|
|
MRS LATA SAKHARAM DHANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHRI
|
MH-17-013-037-001/248
(TURA)
|
1817013000NRG24260220240833438
|
26/02/2024
|
SHAIKH LAL SHAIKH IBRAHIM
|
1817013WL050873
|
SHAIKH LAL SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711095
|
|
SHAIKH LAL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24260220240833444
|
26/02/2024
|
DIGAMBAR SHIDHESHOR SOLANKE
|
1817013WL050873
|
DIGAMBAR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711101
|
|
DIGAMBAR SIDDHESWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24260220240833443
|
26/02/2024
|
DNYNESHOR SHIDHESHOR SOLANKE
|
1817013WL050873
|
DNYNESHOR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711100
|
|
DNYANESHWAR SIDDHESHWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24260220240833442
|
26/02/2024
|
REVATI SHIDHESHOR SOLANKE
|
1817013WL050873
|
REVATI SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711099
|
|
MRS REWATABAI SIDHDESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24260220240833441
|
26/02/2024
|
SHIDHESHOR RANOBA SOLANKE
|
1817013WL050873
|
SHIDHESHOR RANOBA SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712896
|
|
SOLANKE SIDHESHVAR RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-037-001/251
(TURA)
|
1817013000NRG24260220240833445
|
26/02/2024
|
NAMRATA NITIN KAPSE
|
1817013WL050873
|
NAMRATA NITIN KAPSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711097
|
|
MS NAMRATA NITIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24260220240833447
|
26/02/2024
|
ANITA MANIK JAGDALE
|
1817013WL050873
|
ANITA MANIK JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711127
|
|
MRS ANITA MANIKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24260220240833446
|
26/02/2024
|
MANIK SANTRAM JAGDALE
|
1817013WL050873
|
MANIK SANTRAM JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727118
|
|
JAGDALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24200220240806815
|
26/02/2024
|
DATTA BANSIDHAR ADASKAR
|
1817013WL049182
|
DATTA BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727121
|
|
ADSKAR DATTA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24200220240806789
|
26/02/2024
|
RAJABHAU BHAGOJI DHANE
|
1817013WL049180
|
RAJABHAU BHAGOJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726604
|
|
DHANE RAJABHU BHAGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-037-001/277
(TURA)
|
1817013000NRG24240220240823148
|
26/02/2024
|
RAHUL SURYBHAN JADHAV
|
1817013WL050235
|
RAHUL SURYBHAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726601
|
|
Mr. JADHAV RAHUL SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24240220240823174
|
26/02/2024
|
SAMBHAJI MANOHARRAO CHALAK
|
1817013WL050237
|
SAMBHAJI MANOHARRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726510
|
|
CHALAK SAMBHAJI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24240220240823175
|
26/02/2024
|
SUNITA SAMBHAJIRAO CHALAK
|
1817013WL050237
|
SUNITA SAMBHAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726511
|
|
CHALAK SUNITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-037-001/296
(TURA)
|
1817013000NRG24200220240806817
|
26/02/2024
|
YOGESH INDROBA ADASKAR
|
1817013WL049182
|
YOGESH INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711104
|
|
YOGESH INDROBA ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATHRI
|
MH-17-013-037-001/303
(TURA)
|
1817013000NRG24200220240806765
|
26/02/2024
|
SURESH BALASAHEB ADASKAR
|
1817013WL049177
|
SURESH BALASAHEB ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711114
|
|
MR SURESH BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24240220240823160
|
26/02/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL050236
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711108
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-037-001/32
(TURA)
|
1817013000NRG24200220240806784
|
26/02/2024
|
pandurang namdev chalak
|
1817013WL049179
|
pandurang namdev chalak
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726620
|
|
CHALK PADURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24200220240806776
|
26/02/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL049178
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726503
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24200220240806777
|
26/02/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL049178
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726504
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHRI
|
MH-17-013-037-001/350
(TURA)
|
1817013000NRG24240220240823161
|
26/02/2024
|
PARMESHWAR TUKARAM CHALAK
|
1817013WL050236
|
PARMESHWAR TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711133
|
|
MR PARMESHWAR TUKARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHRI
|
MH-17-013-037-001/353
(TURA)
|
1817013000NRG24260220240833449
|
26/02/2024
|
VITTHAL DNYANOBA CHALAK
|
1817013WL050873
|
VITTHAL DNYANOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711137
|
|
CHALK VITTHAL DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24260220240833450
|
26/02/2024
|
DAMODHAR ACHYUTRAO JAGDALE
|
1817013WL050873
|
DAMODHAR ACHYUTRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711109
|
|
DAMODHAR ACHYUTRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24240220240823163
|
26/02/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL050236
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711112
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATHRI
|
MH-17-013-037-001/38
(TURA)
|
1817013000NRG24260220240833451
|
26/02/2024
|
SHAGIR
|
1817013WL050873
|
SHAGIR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712981
|
|
MR RAMIZ SAGIR SYED
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHRI
|
MH-17-013-037-001/402
(TURA)
|
1817013000NRG24200220240806794
|
26/02/2024
|
GANESH RAMBHAU ADASKAR
|
1817013WL049180
|
GANESH RAMBHAU ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726599
|
|
MR GANESH RAMBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24200220240806805
|
26/02/2024
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL049181
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711092
|
|
JAGDALE KURSNA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24240220240823165
|
26/02/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL050236
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726588
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24240220240823166
|
26/02/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL050236
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727094
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-037-001/503
(TURA)
|
1817013000NRG24200220240806778
|
26/02/2024
|
ASARAM RAMKISHAN JAGDALE
|
1817013WL049178
|
ASARAM RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726678
|
|
JAGDALE ASHARAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24200220240806779
|
26/02/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL049178
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711125
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHRI
|
MH-17-013-037-001/516
(TURA)
|
1817013000NRG24260220240833452
|
26/02/2024
|
VISHNU BALASAHEB GAIKWAD
|
1817013WL050873
|
VISHNU BALASAHEB GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727126
|
|
GAIKWAD VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24200220240806829
|
26/02/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL049183
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711107
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24200220240806830
|
26/02/2024
|
ASHOK MADANRAO MORE
|
1817013WL049183
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726680
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24200220240806835
|
26/02/2024
|
GANESH VILASA MORE
|
1817013WL049183
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711094
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24200220240806833
|
26/02/2024
|
VILAS MANIKRAO MORE
|
1817013WL049183
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726675
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24200220240806834
|
26/02/2024
|
YOGESH VILASARAO MORE
|
1817013WL049183
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711093
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24240220240823182
|
26/02/2024
|
GANESH ANSHIRAM KALE
|
1817013WL050238
|
GANESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711106
|
|
KALE GANESH ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24240220240823183
|
26/02/2024
|
RAMESH ANSHIRAM KALE
|
1817013WL050238
|
RAMESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711131
|
|
RAMESH ANSIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24240220240823184
|
26/02/2024
|
SHILA GANESH KALE
|
1817013WL050238
|
SHILA GANESH KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711111
|
|
SHILA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATHRI
|
MH-17-013-037-001/527
(TURA)
|
1817013000NRG24240220240823185
|
26/02/2024
|
KRUSHNA BALASAHEB SIRASATH
|
1817013WL050238
|
KRUSHNA BALASAHEB SIRASATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711103
|
|
MASTER KRUSHNA BALASAHEB SIRSATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHRI
|
MH-17-013-037-001/68
(TURA)
|
1817013000NRG24240220240823155
|
26/02/2024
|
LAHUDAS PRABHU RATHOD
|
1817013WL050235
|
LAHUDAS PRABHU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726610
|
|
RATHOD LAHUDAS PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24260220240833455
|
26/02/2024
|
BALASAHEB SAKHARAM CHALAK
|
1817013WL050873
|
BALASAHEB SAKHARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712939
|
|
CHALAK BALASAHEB SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24240220240823167
|
26/02/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL050236
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726624
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-037-001/87
(TURA)
|
1817013000NRG24240220240823187
|
26/02/2024
|
AMRUTA AMOL GAIKWAD
|
1817013WL050238
|
AMRUTA AMOL GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711134
|
|
GAYKWAD AMRATA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24260220240833456
|
26/02/2024
|
JANKIRAM
|
1817013WL050873
|
JANKIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726629
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-037-001/96
(TURA)
|
1817013000NRG24260220240833457
|
26/02/2024
|
SITA
|
1817013WL050873
|
SITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726609
|
|
CHALAK SITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24250220240829805
|
26/02/2024
|
ASROBA DNYANOBA JADHWAR
|
1817013WL050655
|
ASROBA DNYANOBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712955
|
|
JADHAVAR ASHROBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24250220240829806
|
26/02/2024
|
KRUSHNA ASROBA JADHWAR
|
1817013WL050655
|
KRUSHNA ASROBA JADHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712973
|
|
MR KRISHNA ASHROBA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260220240831442
|
26/02/2024
|
LAXMAN
|
1817013WL050770
|
LAXMAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712944
|
|
DHAGE LAXMAN MURLIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260220240831441
|
26/02/2024
|
MURLIDHAR
|
1817013WL050770
|
MURLIDHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712943
|
|
DHAGE MURLIDHAR SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-056-001/95
(WARKHED)
|
1817013000NRG24250220240829827
|
26/02/2024
|
CHANDRASEN BHASKAR TONDE
|
1817013WL050655
|
CHANDRASEN BHASKAR TONDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726572
|
|
TONDE CHANDRASEN BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
390
|
PATHRI
|
MH-17-013-057-001/178
(ZARI)
|
1817013000NRG24260220240833191
|
26/02/2024
|
VAIJNATH TRAMBAKRAO SHELKAR
|
1817013WL050857
|
VAIJNATH TRAMBAKRAO SHELKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712945
|
|
SELKAR VAIJNATH TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-057-001/200
(ZARI)
|
1817013000NRG24260220240833177
|
26/02/2024
|
MEERA BALASAHEB RASVE
|
1817013WL050856
|
MEERA BALASAHEB RASVE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726611
|
|
MRS MIRABAI BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHRI
|
MH-17-013-057-001/253
(ZARI)
|
1817013000NRG24260220240833205
|
26/02/2024
|
RAMKISHAN MAROTI SATWADHAR
|
1817013WL050858
|
RAMKISHAN MAROTI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712984
|
|
SATWADHR RAMKISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PATHRI
|
MH-17-013-057-001/254
(ZARI)
|
1817013000NRG24260220240833206
|
26/02/2024
|
TUKARAM MAROTRAO SATWADHAR
|
1817013WL050858
|
TUKARAM MAROTRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726632
|
|
SATWADHAR TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-057-001/394
(ZARI)
|
1817013000NRG24260220240833185
|
26/02/2024
|
DNYANESHWAR MACCHINDRA YADAV
|
1817013WL050856
|
DNYANESHWAR MACCHINDRA YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726508
|
|
DNYANESHWAR MACCHINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24240220240822996
|
26/02/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL050221
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711135
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24240220240822995
|
26/02/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL050221
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711120
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24240220240822998
|
26/02/2024
|
SAVITA RAJESH KADAM
|
1817013WL050221
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727096
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24240220240823000
|
26/02/2024
|
UJWALA GAUTAM TODKE
|
1817013WL050221
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726507
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24240220240823004
|
26/02/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL050221
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711138
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24260220240833549
|
26/02/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL050879
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711121
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182910
|
182910
|
|
|
|
|
|
|
|
|
401
|
PATHRI
|
MH-17-013-057-001/210
(ZARI)
|
1817013000NRG24260220240833179
|
26/02/2024
|
AVDHUT BALASAHEB RASVE
|
1817013WL050856
|
AVDHUT BALASAHEB RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711110
|
|
MR AVDHUT BALASAHEB RASWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
PATHRI
|
MH-17-013-031-001/888
(LIMBA)
|
1817013000NRG24260220240833319
|
26/02/2024
|
AMOL SHESHERAO LANDGE
|
1817013WL050865
|
AMOL SHESHERAO LANDGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727108
|
|
LANDGE AMOL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24260220240833617
|
26/02/2024
|
KAMAL RAMBHAU BHAGYAWANT
|
1817013WL050884
|
KAMAL RAMBHAU BHAGYAWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712845
|
|
MS KAMAL RAMBHAU BHAGYAWANT
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24260220240833619
|
26/02/2024
|
SHARDA BHAIYYASAHEB BHAGYWANT
|
1817013WL050884
|
SHARDA BHAIYYASAHEB BHAGYWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711124
|
|
SHARDA BHAYASAHEB BHAGYWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PATHRI
|
MH-17-013-016-001/1307
(WAGHALA)
|
1817013000NRG24260220240833566
|
26/02/2024
|
DHANASHRI DIGAMBAR GHUMBRE
|
1817013WL050881
|
DHANASHRI DIGAMBAR GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711123
|
|
DHANASHRI DIGAMBAR GHUMBRE
|
CANARA BANK(508532)
|
|
406
|
PATHRI
|
MH-17-013-016-001/1307
(WAGHALA)
|
1817013000NRG24240220240823205
|
26/02/2024
|
DHANASHRI DIGAMBAR GHUMBRE
|
1817013WL050240
|
DHANASHRI DIGAMBAR GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711122
|
|
DHANASHRI DIGAMBAR GHUMBRE
|
CANARA BANK(508532)
|
|
407
|
PATHRI
|
MH-17-013-016-001/200
(WAGHALA)
|
1817013000NRG24260220240833120
|
26/02/2024
|
SHAHU MATHU PAWAR
|
1817013WL050853
|
SHAHU MATHU PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712794
|
|
PAWAR SHAHU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833612
|
26/02/2024
|
VIVEK RANJITRAO GHUMBRE
|
1817013WL050883
|
VIVEK RANJITRAO GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711119
|
|
GHUMBRE VIVEK RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-017-001/10
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833359
|
26/02/2024
|
RAMESHWAR DADARAO JAGDALE
|
1817013WL050869
|
RAMESHWAR DADARAO JAGDALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712796
|
|
JAGDALE RAMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-017-001/105
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832855
|
26/02/2024
|
NARAYAN VINAYAK BHOSALE
|
1817013WL050844
|
NARAYAN VINAYAK BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712813
|
|
BHOSLE NARAYAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-017-001/11
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832856
|
26/02/2024
|
SURESH MAHADEV DHAGE
|
1817013WL050844
|
SURESH MAHADEV DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712833
|
|
DHAGE SURESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-017-001/129
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832857
|
26/02/2024
|
ASARAM BABASAHEB BARKULE
|
1817013WL050844
|
ASARAM BABASAHEB BARKULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712793
|
|
BARKULE ASARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-017-001/131
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832858
|
26/02/2024
|
GOVLAN R BHOSALE
|
1817013WL050844
|
GOVLAN R BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712809
|
|
BHOSLE GAWLAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-017-001/159
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832859
|
26/02/2024
|
SUMANBAI JANADHARAN
|
1817013WL050844
|
SUMANBAI JANADHARAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712821
|
|
BHOASLE SUMAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-017-001/167
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833365
|
26/02/2024
|
RAMESHRWOAR DHURAJI KOLHE
|
1817013WL050869
|
RAMESHRWOAR DHURAJI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712831
|
|
KOLHE RAMESHWAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832862
|
26/02/2024
|
MADLASA SANTRAM BHOSALE
|
1817013WL050844
|
MADLASA SANTRAM BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712797
|
|
BHOSALE MADULYA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832861
|
26/02/2024
|
SANTRAM BALABHAU BHOSALE
|
1817013WL050844
|
SANTRAM BALABHAU BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712812
|
|
BHOSALE SANTRAM BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-017-001/226
(PATHARGAVAN (KH))
|
1817013000NRG24260220240832865
|
26/02/2024
|
RAMPRASAD RAOSAHEB BHOSALE
|
1817013WL050844
|
RAMPRASAD RAOSAHEB BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712829
|
|
BHOSALE RAMPARSAD RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PATHRI
|
MH-17-013-017-001/64
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833355
|
26/02/2024
|
BABASAHEB DATTA BHOSLE
|
1817013WL050868
|
BABASAHEB DATTA BHOSLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712801
|
|
BHOSALE BABASAHEB DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-017-001/64
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833356
|
26/02/2024
|
PANCHFULA BABASAHEB
|
1817013WL050868
|
PANCHFULA BABASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712810
|
|
BHOSALE PANCHAPHUA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24260220240833458
|
26/02/2024
|
BALASAHEB TUKARAM TENGASE
|
1817013WL050874
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712818
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24260220240832989
|
26/02/2024
|
vaishali subash nandavre
|
1817013WL050847
|
vaishali subash nandavre
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712844
|
|
MRS VAISHALI SUBHASH NANDANVARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24260220240833459
|
26/02/2024
|
DATTA MANIK TENGSE
|
1817013WL050874
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712800
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24260220240833461
|
26/02/2024
|
sudhakar shenkar tegase
|
1817013WL050874
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712798
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-020-001/275
(RENAPUR)
|
1817013000NRG24260220240832899
|
26/02/2024
|
ASHOK DNYNOBA GAIKWAD
|
1817013WL050846
|
ASHOK DNYNOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712830
|
|
GAIKAWAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24260220240832996
|
26/02/2024
|
GANESH AMBADAS KULKARNI
|
1817013WL050847
|
GANESH AMBADAS KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712807
|
|
KULKARNI GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-020-001/306
(RENAPUR)
|
1817013000NRG24260220240832997
|
26/02/2024
|
ARJUN RAMRAO SANAKE
|
1817013WL050847
|
ARJUN RAMRAO SANAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712808
|
|
ARJUN RAMRAV SABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-020-001/311
(RENAPUR)
|
1817013000NRG24260220240832902
|
26/02/2024
|
GANGADHAR DAGDOBA GAIKWAD
|
1817013WL050846
|
GANGADHAR DAGDOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712834
|
|
GAIKWAD GANGADHER DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24260220240833465
|
26/02/2024
|
ANGAD RUSTUMRAO VANKALSE
|
1817013WL050874
|
ANGAD RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712866
|
|
WANKALSE ANGAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24260220240833466
|
26/02/2024
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL050874
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712799
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-020-001/327
(RENAPUR)
|
1817013000NRG24260220240833467
|
26/02/2024
|
shivaji uttamrao tengse
|
1817013WL050874
|
shivaji uttamrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712867
|
|
TENGSE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24260220240833469
|
26/02/2024
|
bhaskar bansidhar tegnse
|
1817013WL050874
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712795
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24260220240833470
|
26/02/2024
|
suresh dnynoba harke
|
1817013WL050874
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712868
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260220240832907
|
26/02/2024
|
manik ajepa gangkwad
|
1817013WL050846
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712865
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260220240833000
|
26/02/2024
|
DWARKA MANIK BHENDARE
|
1817013WL050847
|
DWARKA MANIK BHENDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712828
|
|
BHANDARI DWERKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24260220240832999
|
26/02/2024
|
MANIK TUKARAM BHENDARE
|
1817013WL050847
|
MANIK TUKARAM BHENDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712811
|
|
BHANDARE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24260220240833001
|
26/02/2024
|
RENUKADAS BALASAHEB KULKARNI
|
1817013WL050847
|
RENUKADAS BALASAHEB KULKARNI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712817
|
|
SANJAY BALASAHEB KULKARNI
|
HDFC BANK LTD(607152)
|
|
438
|
PATHRI
|
MH-17-013-020-001/398
(RENAPUR)
|
1817013000NRG24260220240832875
|
26/02/2024
|
bhagawan shirapatrao tengase
|
1817013WL050845
|
bhagawan shirapatrao tengase
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712824
|
|
TENGSE BHAGWAT SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24260220240833471
|
26/02/2024
|
nagorao ganpatrao tengse
|
1817013WL050874
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712823
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-020-001/401
(RENAPUR)
|
1817013000NRG24260220240832878
|
26/02/2024
|
laximan ganpatrao tengse
|
1817013WL050845
|
laximan ganpatrao tengse
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712806
|
|
TENGASE LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-020-001/402
(RENAPUR)
|
1817013000NRG24260220240832879
|
26/02/2024
|
rambhau ganpatrao tengse
|
1817013WL050845
|
rambhau ganpatrao tengse
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712792
|
|
TENGSE RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-020-001/462
(RENAPUR)
|
1817013000NRG24260220240832882
|
26/02/2024
|
NAMDEV DATTATRY BANSODE
|
1817013WL050845
|
NAMDEV DATTATRY BANSODE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712820
|
|
MR NAMDEV DATTATRAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260220240832917
|
26/02/2024
|
MADAN DATTATRI ROKADE
|
1817013WL050846
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712826
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-020-001/479
(RENAPUR)
|
1817013000NRG24260220240833476
|
26/02/2024
|
KRISHNA RAMRAO KIRKIRE
|
1817013WL050874
|
KRISHNA RAMRAO KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712839
|
|
MR KRUSHNA RAMRAO KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATHRI
|
MH-17-013-020-001/482
(RENAPUR)
|
1817013000NRG24260220240833477
|
26/02/2024
|
MANIK NAGORAO TENGASE
|
1817013WL050874
|
MANIK NAGORAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712832
|
|
TENGSE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-020-001/488
(RENAPUR)
|
1817013000NRG24260220240833478
|
26/02/2024
|
VISHNU BHAGWAN TENGSE
|
1817013WL050874
|
VISHNU BHAGWAN TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712841
|
|
TENGSE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260220240833481
|
26/02/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL050874
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712827
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATHRI
|
MH-17-013-020-001/532
(RENAPUR)
|
1817013000NRG24260220240833008
|
26/02/2024
|
YUSUF KHA IMAM KHA PATHAN
|
1817013WL050847
|
YUSUF KHA IMAM KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712791
|
|
PATHAN YESUB KHA IMAM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24260220240833484
|
26/02/2024
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL050874
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712840
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
450
|
PATHRI
|
MH-17-013-020-001/567
(RENAPUR)
|
1817013000NRG24260220240833485
|
26/02/2024
|
BABASAHEB ANJEPA GAIKWAD
|
1817013WL050874
|
BABASAHEB ANJEPA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712842
|
|
GAIKWAD BABASAHEB AVJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24260220240833486
|
26/02/2024
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL050874
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712825
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHRI
|
MH-17-013-020-001/680
(RENAPUR)
|
1817013000NRG24260220240832936
|
26/02/2024
|
sayyad yasin sayyed masum
|
1817013WL050846
|
sayyad yasin sayyed masum
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711117
|
|
SAYYAD YASIN SYYAD MASUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-020-001/70
(RENAPUR)
|
1817013000NRG24260220240832894
|
26/02/2024
|
ADINATH NAGORAO TENGSE
|
1817013WL050845
|
ADINATH NAGORAO TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240712815
|
|
TENGSE ADINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-020-001/701
(RENAPUR)
|
1817013000NRG24260220240832937
|
26/02/2024
|
NITISH GANGADHAR KIRKIRE
|
1817013WL050846
|
NITISH GANGADHAR KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712804
|
|
MR NITISH GANGADHAR KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260220240832950
|
26/02/2024
|
GODAVARI SUDAM HARKE
|
1817013WL050846
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712836
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
456
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24260220240832951
|
26/02/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL050846
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712814
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24260220240832954
|
26/02/2024
|
YOGESH BALASAHEB GORE
|
1817013WL050846
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711130
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-020-001/835
(RENAPUR)
|
1817013000NRG24260220240833500
|
26/02/2024
|
BHAGWAT ABASAHEB TENGSE
|
1817013WL050874
|
BHAGWAT ABASAHEB TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712843
|
|
MR BHAGWAT ABASAHEB TENGSE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24260220240832955
|
26/02/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL050846
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712819
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260220240832970
|
26/02/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL050846
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711136
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24260220240832980
|
26/02/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL050846
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240712816
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24260220240832983
|
26/02/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL050846
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240712848
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24260220240832987
|
26/02/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL050846
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240712835
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATHRI
|
MH-17-013-031-001/346
(LIMBA)
|
1817013000NRG24260220240833311
|
26/02/2024
|
AYUAB KHA ABANBIR KHA PATHAN
|
1817013WL050865
|
AYUAB KHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711132
|
|
MR AYUB KHAN AMIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHRI
|
MH-17-013-031-001/347
(LIMBA)
|
1817013000NRG24260220240833314
|
26/02/2024
|
SHIRKHA ABANBIR KHA PATHAN
|
1817013WL050865
|
SHIRKHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712837
|
|
PATHAN SHERKHA AMBIRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PATHRI
|
MH-17-013-031-001/581
(LIMBA)
|
1817013000NRG24260220240833318
|
26/02/2024
|
SALIMKHA AMBIRKHA PATHAN
|
1817013WL050865
|
SALIMKHA AMBIRKHA PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712838
|
|
MR SALIMKHA AMBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATHRI
|
MH-17-013-037-001/461
(TURA)
|
1817013000NRG24200220240806804
|
26/02/2024
|
BHAGWAT RAMBHAU DHANE
|
1817013WL049181
|
BHAGWAT RAMBHAU DHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712802
|
|
DHANE BHAGWAT RAMBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
468
|
PATHRI
|
MH-17-013-037-001/87
(TURA)
|
1817013000NRG24240220240823186
|
26/02/2024
|
AMOL
|
1817013WL050238
|
AMOL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712803
|
|
GAIKWAD AMOL BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-043-001/14
(DHALEGAON)
|
1817013000NRG24240220240822915
|
26/02/2024
|
RUKHMIN LAXMAN GORE
|
1817013WL050214
|
RUKHMIN LAXMAN GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712847
|
|
MRS RUKHMIN LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATHRI
|
MH-17-013-043-001/223
(DHALEGAON)
|
1817013000NRG24240220240822917
|
26/02/2024
|
PRIYANKA DNYANESHWAR GORE
|
1817013WL050214
|
PRIYANKA DNYANESHWAR GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712846
|
|
MRS PRIYANKA DYANESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATHRI
|
MH-17-013-055-001/519
(DONGARGAON)
|
1817013000NRG24260220240833236
|
26/02/2024
|
VIMAL DADARAO GHULE
|
1817013WL050859
|
VIMAL DADARAO GHULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712849
|
|
MRS VIMAL DADARAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHRI
|
MH-17-013-060-001/37
(MASALA)
|
1817013000NRG24240220240822988
|
26/02/2024
|
ANNEBA LIMBAJI BANGAR
|
1817013WL050221
|
ANNEBA LIMBAJI BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712805
|
|
BANGER ANEBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24260220240833104
|
26/02/2024
|
dasarat narayan kute
|
1817013WL050852
|
dasarat narayan kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712895
|
|
KUTE DASHRTH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24260220240833543
|
26/02/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL050879
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712822
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
475
|
PATHRI
|
MH-17-013-016-001/682
(WAGHALA)
|
1817013000NRG24260220240833615
|
26/02/2024
|
DIGAMBAR BALASAHEB SOLANKE
|
1817013WL050883
|
DIGAMBAR BALASAHEB SOLANKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727100
|
|
DIGAMBAR BALASAEB SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
476
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260220240832975
|
26/02/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL050846
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726645
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260220240832976
|
26/02/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL050846
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726664
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24260220240832984
|
26/02/2024
|
RAMESH SUDAM HARKE
|
1817013WL050846
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240711065
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24260220240833225
|
26/02/2024
|
DIPAK ASHROBA FASATE
|
1817013WL050859
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711063
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
480
|
PATHRI
|
MH-17-013-056-001/589
(WARKHED)
|
1817013000NRG24260220240831484
|
26/02/2024
|
SHASHTRI SOPAN TONDE
|
1817013WL050771
|
SHASHTRI SOPAN TONDE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711064
|
|
MR SHASHTRI SOPAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
481
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24200220240806791
|
26/02/2024
|
SUMAIYYA NASER SHAIKH
|
1817013WL049180
|
SUMAIYYA NASER SHAIKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726597
|
|
MISS SUMMYA DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
482
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24240220240823002
|
26/02/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL050221
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711116
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24240220240823005
|
26/02/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL050221
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726674
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
484
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24240220240823164
|
26/02/2024
|
SUMAN GANGADHAR CHALAK
|
1817013WL050236
|
SUMAN GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727125
|
|
SUMAN GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
485
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24260220240833618
|
26/02/2024
|
BHAIYASAHEB RAMBHAU BHAGYAWANAT
|
1817013WL050884
|
BHAIYASAHEB RAMBHAU BHAGYAWANAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727171
|
|
BHAGYAWANT BHAYASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-016-001/1141
(WAGHALA)
|
1817013000NRG24260220240833119
|
26/02/2024
|
ANANTA RATANRAO GHUMBRE
|
1817013WL050853
|
ANANTA RATANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726577
|
|
BHUMRE ANANTRAO RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-016-001/1163
(WAGHALA)
|
1817013000NRG24260220240833563
|
26/02/2024
|
BALASAHEB DNYANOBA GHUMBRE
|
1817013WL050881
|
BALASAHEB DNYANOBA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727135
|
|
GHUMBRE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-016-001/1163
(WAGHALA)
|
1817013000NRG24240220240823202
|
26/02/2024
|
BALASAHEB DNYANOBA GHUMBRE
|
1817013WL050240
|
BALASAHEB DNYANOBA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727134
|
|
GHUMBRE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24240220240823203
|
26/02/2024
|
RAJANI RAJENDRA GHUMBRE
|
1817013WL050240
|
RAJANI RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711003
|
|
GHUMBRE RAJNI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24260220240833564
|
26/02/2024
|
RAJANI RAJENDRA GHUMBRE
|
1817013WL050881
|
RAJANI RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711002
|
|
GHUMBRE RAJNI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24260220240833565
|
26/02/2024
|
RAJENDRA SHANKARRAO GHUMBRE
|
1817013WL050881
|
RAJENDRA SHANKARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712913
|
|
GHUMBRE RAJENDR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24240220240823204
|
26/02/2024
|
RAJENDRA SHANKARRAO GHUMBRE
|
1817013WL050240
|
RAJENDRA SHANKARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712912
|
|
GHUMBRE RAJENDR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-016-001/1203
(WAGHALA)
|
1817013000NRG24240220240823211
|
26/02/2024
|
ROHIT RAJENDRA GHUMBRE
|
1817013WL050241
|
ROHIT RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727132
|
|
ROHIT MG RAJENDRA SHANKARRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-016-001/1203
(WAGHALA)
|
1817013000NRG24260220240833557
|
26/02/2024
|
ROHIT RAJENDRA GHUMBRE
|
1817013WL050880
|
ROHIT RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727133
|
|
ROHIT MG RAJENDRA SHANKARRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-016-001/1308
(WAGHALA)
|
1817013000NRG24260220240833567
|
26/02/2024
|
MAYUR KALYANRAO GHUMBRE
|
1817013WL050881
|
MAYUR KALYANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727137
|
|
GHUMBRE MAYUR M/G KALYAN BHUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-016-001/1308
(WAGHALA)
|
1817013000NRG24240220240823206
|
26/02/2024
|
MAYUR KALYANRAO GHUMBRE
|
1817013WL050240
|
MAYUR KALYANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727136
|
|
GHUMBRE MAYUR M/G KALYAN BHUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-016-001/251
(WAGHALA)
|
1817013000NRG24200220240804740
|
26/02/2024
|
SUBHADRA DATTARAO ALSE
|
1817013WL049088
|
SUBHADRA DATTARAO ALSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727146
|
|
ALSE SUBHADRABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24200220240804745
|
26/02/2024
|
HANUMAN SARJERAO GHUMBRE
|
1817013WL049089
|
HANUMAN SARJERAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726591
|
|
GHUMBRE HANUMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24200220240804746
|
26/02/2024
|
JAYA HANUMAN GHUMBRE
|
1817013WL049089
|
JAYA HANUMAN GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726594
|
|
GHUMBARE JAYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-016-001/404
(WAGHALA)
|
1817013000NRG24200220240804742
|
26/02/2024
|
SACHIAN GULABRAO ALASE
|
1817013WL049088
|
SACHIAN GULABRAO ALASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727142
|
|
ALSE SACHIN GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24260220240833581
|
26/02/2024
|
SAVITA KALIDAS GHUMRE
|
1817013WL050882
|
SAVITA KALIDAS GHUMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726500
|
|
GHUMBRE SAVITA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24200220240804753
|
26/02/2024
|
YOGESH BALASAHEB GHUMBRE
|
1817013WL049089
|
YOGESH BALASAHEB GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726595
|
|
GHUMBRE YOGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-016-001/50
(WAGHALA)
|
1817013000NRG24200220240804743
|
26/02/2024
|
SUKHDEV KERBA WAGHMARE
|
1817013WL049088
|
SUKHDEV KERBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727144
|
|
MR SUKHADEV KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATHRI
|
MH-17-013-016-001/507
(WAGHALA)
|
1817013000NRG24200220240804757
|
26/02/2024
|
KAMAL BHAGWAT GHUMBRE
|
1817013WL049089
|
KAMAL BHAGWAT GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726592
|
|
GHUMBRE KAMAL BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-016-001/620
(WAGHALA)
|
1817013000NRG24200220240804744
|
26/02/2024
|
DNYNESHOR GANESHRAO ALASE
|
1817013WL049088
|
DNYNESHOR GANESHRAO ALASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727145
|
|
ALSE DNYANESHWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-016-001/677
(WAGHALA)
|
1817013000NRG24260220240833614
|
26/02/2024
|
JYOTI DATTARAO SOLANKE
|
1817013WL050883
|
JYOTI DATTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726582
|
|
Jyoti Dattarao Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24240220240823216
|
26/02/2024
|
DILIP SHANKRRAO GHUMBRE
|
1817013WL050241
|
DILIP SHANKRRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712911
|
|
DILIP SHANKARRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24240220240823218
|
26/02/2024
|
RASHMI DILIPRAO GHUMBRE
|
1817013WL050241
|
RASHMI DILIPRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727169
|
|
GHUMBRE RASHMI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24240220240823217
|
26/02/2024
|
SHOBHA DILIPRAO GHUMBRE
|
1817013WL050241
|
SHOBHA DILIPRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727160
|
|
SHOBHA DILIPRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PATHRI
|
MH-17-013-016-001/696
(WAGHALA)
|
1817013000NRG24240220240823210
|
26/02/2024
|
AJAY ASHOKRAO GHUMBRE
|
1817013WL050240
|
AJAY ASHOKRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727161
|
|
GHUMBRE AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-016-001/696
(WAGHALA)
|
1817013000NRG24260220240833571
|
26/02/2024
|
AJAY ASHOKRAO GHUMBRE
|
1817013WL050881
|
AJAY ASHOKRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727162
|
|
GHUMBRE AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-017-001/104
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833360
|
26/02/2024
|
PRALHAD RAMBHAU BHOSLE
|
1817013WL050869
|
PRALHAD RAMBHAU BHOSLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711074
|
|
BHOSLE PRALHAD RAMBHAU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
513
|
PATHRI
|
MH-17-013-017-001/22
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833368
|
26/02/2024
|
NANABHAU VASANT KOLHE
|
1817013WL050869
|
NANABHAU VASANT KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727151
|
|
KOLHE NANASAHEB VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-017-001/22
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833367
|
26/02/2024
|
SUVARNA VASANT KOLHE
|
1817013WL050869
|
SUVARNA VASANT KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711090
|
|
KOLHE SUMITRA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-017-001/22
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833366
|
26/02/2024
|
VASANT NANABHAU KOLHE
|
1817013WL050869
|
VASANT NANABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727153
|
|
VASANT NANABHAU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PATHRI
|
MH-17-013-017-001/85
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833345
|
26/02/2024
|
VACHALABAI DEVIDAS MOHITE
|
1817013WL050867
|
VACHALABAI DEVIDAS MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727159
|
|
MOHITE VATSALABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24260220240833347
|
26/02/2024
|
ASHWINI BHAGWAT MOHITE
|
1817013WL050867
|
ASHWINI BHAGWAT MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726669
|
|
MOHITE ASHVINI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-020-001/178
(RENAPUR)
|
1817013000NRG24260220240832870
|
26/02/2024
|
VAIJNANTA SHRIPATI TENGASE
|
1817013WL050845
|
VAIJNANTA SHRIPATI TENGASE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240727102
|
|
TENGSE VAIJANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260220240832908
|
26/02/2024
|
vanmala manik gankwad
|
1817013WL050846
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726625
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24260220240832913
|
26/02/2024
|
GOPAL BALASAHEB PAWAR
|
1817013WL050846
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710996
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260220240832918
|
26/02/2024
|
ANITA MADAN ROKDE
|
1817013WL050846
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726627
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24260220240832922
|
26/02/2024
|
ANGAD ASARAM TENGSE
|
1817013WL050846
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711014
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-020-001/627
(RENAPUR)
|
1817013000NRG24260220240832926
|
26/02/2024
|
DNYANESHWAR NAMDEO TENGSE
|
1817013WL050846
|
DNYANESHWAR NAMDEO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711004
|
|
TENGASE DNYANESWAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-020-001/674
(RENAPUR)
|
1817013000NRG24260220240832933
|
26/02/2024
|
SHIVAJI DATTA TANGSE
|
1817013WL050846
|
SHIVAJI DATTA TANGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727097
|
|
TENGSE SHIVAJI DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-020-001/721
(RENAPUR)
|
1817013000NRG24260220240832940
|
26/02/2024
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
1817013WL050846
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727103
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24260220240832941
|
26/02/2024
|
BALAJI MAHADEV GAIKWAD
|
1817013WL050846
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726631
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24260220240832944
|
26/02/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL050846
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726660
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24260220240832945
|
26/02/2024
|
VASANT RAMRAO GHOLE
|
1817013WL050846
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726663
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-020-001/838
(RENAPUR)
|
1817013000NRG24260220240833501
|
26/02/2024
|
KRUSHNA ASARAM TENGSE
|
1817013WL050874
|
KRUSHNA ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727106
|
|
TENGSE KRUSHNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-020-001/839
(RENAPUR)
|
1817013000NRG24260220240833502
|
26/02/2024
|
YASHWANT RENUKADAS KULKARNI
|
1817013WL050874
|
YASHWANT RENUKADAS KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727170
|
|
YASHWANT RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24260220240833012
|
26/02/2024
|
KETAN KAMLAKAR KULKARNI
|
1817013WL050847
|
KETAN KAMLAKAR KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727104
|
|
KULKARNI KETAN KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24260220240832958
|
26/02/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL050846
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726635
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260220240832960
|
26/02/2024
|
GANGA KARBHARI TENGASE
|
1817013WL050846
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726636
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260220240832959
|
26/02/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL050846
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726634
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24260220240832964
|
26/02/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL050846
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726649
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260220240832969
|
26/02/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL050846
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726617
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
537
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24260220240832971
|
26/02/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL050846
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726615
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24260220240832974
|
26/02/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL050846
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726668
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-031-001/891
(LIMBA)
|
1817013000NRG24260220240833322
|
26/02/2024
|
BHAGWAT DADARAO SHINDE
|
1817013WL050865
|
BHAGWAT DADARAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711062
|
|
MR BHAGWAT DATTATRYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24200220240806825
|
26/02/2024
|
PRAMILA MANIK MORE
|
1817013WL049183
|
PRAMILA MANIK MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726651
|
|
MORE PREMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24200220240806826
|
26/02/2024
|
SUMAN PRAKASH MORE
|
1817013WL049183
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726658
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24200220240806780
|
26/02/2024
|
RAMESWAR KANHOBA CHALAK
|
1817013WL049179
|
RAMESWAR KANHOBA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711012
|
|
CHALAK RAMESHVAR KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24200220240806827
|
26/02/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL049183
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726648
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24260220240833424
|
26/02/2024
|
BALASAHEB RAMRAO AWCHAR
|
1817013WL050873
|
BALASAHEB RAMRAO AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727116
|
|
AVCHER BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24260220240833425
|
26/02/2024
|
RATNAMALA BALASAHEB AWCHAR
|
1817013WL050873
|
RATNAMALA BALASAHEB AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727117
|
|
AVACHAR RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24200220240806761
|
26/02/2024
|
REKHA SUDAM AADASKAR
|
1817013WL049177
|
REKHA SUDAM AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726607
|
|
ADASKAR REKHA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24200220240806760
|
26/02/2024
|
SUDAM BHAGWANRAO AADASKAR
|
1817013WL049177
|
SUDAM BHAGWANRAO AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711016
|
|
SUDAM BHAGWANRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PATHRI
|
MH-17-013-037-001/179
(TURA)
|
1817013000NRG24260220240833427
|
26/02/2024
|
SINDHUBAI GANESH MANE
|
1817013WL050873
|
SINDHUBAI GANESH MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726665
|
|
MANE SINDHU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24260220240833429
|
26/02/2024
|
NITABAI SURENDRA JADHAV
|
1817013WL050873
|
NITABAI SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726653
|
|
JADHAV NITA SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24260220240833430
|
26/02/2024
|
OMKAR SURENDRA JADHAV
|
1817013WL050873
|
OMKAR SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726652
|
|
ONKAR SURENDRA MG SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24260220240833428
|
26/02/2024
|
SURENDRA SANJIVAN JADHAV
|
1817013WL050873
|
SURENDRA SANJIVAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726647
|
|
JADHAV SURENDRA SANJIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24260220240833432
|
26/02/2024
|
GITABAI KESHAV JADHAV
|
1817013WL050873
|
GITABAI KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727110
|
|
JADHAV GEETA KESHARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24260220240833439
|
26/02/2024
|
DAMODHAR UTTAMRAO JADHAV
|
1817013WL050873
|
DAMODHAR UTTAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726646
|
|
JADHAV DAMODHER UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24260220240833440
|
26/02/2024
|
SHARDA DAMODHAR JADHAV
|
1817013WL050873
|
SHARDA DAMODHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726656
|
|
JADHAV SHARDA DAMODHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24200220240806816
|
26/02/2024
|
LATABAI DATTA ADASKAR
|
1817013WL049182
|
LATABAI DATTA ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711017
|
|
ADASKAR LATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-037-001/334
(TURA)
|
1817013000NRG24260220240833448
|
26/02/2024
|
AASHLESHA ANSIRAM BHOSALE
|
1817013WL050873
|
AASHLESHA ANSIRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711000
|
|
MRS AASHLESHA ANSIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24200220240806828
|
26/02/2024
|
PRAVIN MADANRAO MORE
|
1817013WL049183
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726659
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24200220240806821
|
26/02/2024
|
GANESH UTTAMRAO GAIKWAD
|
1817013WL049182
|
GANESH UTTAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727109
|
|
GAYKWAD GANESH UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24200220240806822
|
26/02/2024
|
SUNITA GANESH GAIKWAD
|
1817013WL049182
|
SUNITA GANESH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727124
|
|
GAYKWAD SUNITA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24200220240806832
|
26/02/2024
|
INDUBAI MADANRAO MORE
|
1817013WL049183
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726667
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24200220240806831
|
26/02/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL049183
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726666
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260220240832778
|
26/02/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL050838
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727114
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260220240833219
|
26/02/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL050859
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727113
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-055-001/402
(DONGARGAON)
|
1817013000NRG24260220240833227
|
26/02/2024
|
SATISH SHIVAJIRAO FASATE
|
1817013WL050859
|
SATISH SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727122
|
|
FASATE SATISH SHIVAJIRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
565
|
PATHRI
|
MH-17-013-055-001/411
(DONGARGAON)
|
1817013000NRG24260220240833228
|
26/02/2024
|
VIKAS SHIVAJIRAO FASATE
|
1817013WL050859
|
VIKAS SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727123
|
|
fasate vikas shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24260220240832783
|
26/02/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL050838
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711073
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24260220240833231
|
26/02/2024
|
ARUNA SOPAN KALE
|
1817013WL050859
|
ARUNA SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727156
|
|
KALE ARUNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24260220240833232
|
26/02/2024
|
SANTOSH SOPAN KALE
|
1817013WL050859
|
SANTOSH SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727157
|
|
KALE SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24260220240833230
|
26/02/2024
|
SOPAN SAKHARAM KALE
|
1817013WL050859
|
SOPAN SAKHARAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711078
|
|
KALE SOPAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-055-001/503
(DONGARGAON)
|
1817013000NRG24260220240833233
|
26/02/2024
|
Vitthal Niranjan Ghule
|
1817013WL050859
|
Vitthal Niranjan Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727158
|
|
Vitthal Niranan Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24260220240832784
|
26/02/2024
|
BHARAT VASANTRAO KALE
|
1817013WL050838
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711084
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24260220240832785
|
26/02/2024
|
VIKAS VASNATRAO KALE
|
1817013WL050838
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711088
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24260220240833234
|
26/02/2024
|
DADASAHEB NAMDEV JADHAV
|
1817013WL050859
|
DADASAHEB NAMDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711072
|
|
JADHAV DADASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24260220240833235
|
26/02/2024
|
PANDURANG DADASAHEB JADHAV
|
1817013WL050859
|
PANDURANG DADASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727155
|
|
JADHAV PANDURANG MG DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-056-001/123
(WARKHED)
|
1817013000NRG24260220240831456
|
26/02/2024
|
mahadev dhodiba dhage
|
1817013WL050771
|
mahadev dhodiba dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711085
|
|
DHAGE MAHADEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PATHRI
|
MH-17-013-056-001/142
(WARKHED)
|
1817013000NRG24260220240831457
|
26/02/2024
|
TATERAO DNYANOBA DHAGE
|
1817013WL050771
|
TATERAO DNYANOBA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712880
|
|
DHAGE TATERAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-056-001/250
(WARKHED)
|
1817013000NRG24250220240829814
|
26/02/2024
|
BHARAT GYANDEV CHOURE
|
1817013WL050655
|
BHARAT GYANDEV CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711035
|
|
CHORE BHARAT GINAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-056-001/581
(WARKHED)
|
1817013000NRG24250220240829821
|
26/02/2024
|
MAHANADA ARUN NAGARGOJE
|
1817013WL050655
|
MAHANADA ARUN NAGARGOJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711043
|
|
NAGARGOJE MAHANANDA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-056-001/587
(WARKHED)
|
1817013000NRG24260220240831440
|
26/02/2024
|
HANUMAN RAMPRASAD DHAGE
|
1817013WL050770
|
HANUMAN RAMPRASAD DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711029
|
|
DHAGE HANUMAN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-056-001/594
(WARKHED)
|
1817013000NRG24260220240831490
|
26/02/2024
|
RATNAMALA RAVSAHEB DHUMAL
|
1817013WL050771
|
RATNAMALA RAVSAHEB DHUMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711055
|
|
DHUMAL RATNAMALA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-056-001/594
(WARKHED)
|
1817013000NRG24260220240831489
|
26/02/2024
|
RAVSAHEB SHABERAO DHUMAL
|
1817013WL050771
|
RAVSAHEB SHABERAO DHUMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711056
|
|
DHUMAL RAVSAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-056-001/920
(WARKHED)
|
1817013000NRG24260220240831494
|
26/02/2024
|
BABASAHEB DADARAO TONDE
|
1817013WL050771
|
BABASAHEB DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711034
|
|
TONDE BABASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24250220240829825
|
26/02/2024
|
KRUSHNA ASHROBA DHAGE
|
1817013WL050655
|
KRUSHNA ASHROBA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711059
|
|
SHRI KRUSHNA ASHROBA DAGE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24250220240829826
|
26/02/2024
|
RADHABAI KRUSHNA DHAGE
|
1817013WL050655
|
RADHABAI KRUSHNA DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711058
|
|
DHAGE RADHBAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-056-002/383
(WARKHED)
|
1817013000NRG24250220240829796
|
26/02/2024
|
DATTA ASHROBA GAYAKE
|
1817013WL050654
|
DATTA ASHROBA GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711032
|
|
DATTA ASHROBA GAYAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24260220240833208
|
26/02/2024
|
BHAGWAT HIRUBA DEVARSHI
|
1817013WL050858
|
BHAGWAT HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712906
|
|
DEVERSHI BHAGWAT HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24260220240833207
|
26/02/2024
|
SITABAI HIRUBA DEVARSHI
|
1817013WL050858
|
SITABAI HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712905
|
|
DEVERSHI SEETA HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24260220240833211
|
26/02/2024
|
BHARAT BALA DEVARSHI
|
1817013WL050858
|
BHARAT BALA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712900
|
|
DEVARSHI BHARAT BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24260220240833210
|
26/02/2024
|
SATYABHAMA BHARAT DEVARSHI
|
1817013WL050858
|
SATYABHAMA BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712909
|
|
Devarshi Satyabhama Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-057-001/578
(ZARI)
|
1817013000NRG24260220240833212
|
26/02/2024
|
SAKHARAM YADAVRAO SATWADHAR
|
1817013WL050858
|
SAKHARAM YADAVRAO SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712904
|
|
KHARAT RAMESH MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-057-001/579
(ZARI)
|
1817013000NRG24260220240833213
|
26/02/2024
|
GYANOBA VISHNU KALKOPARE
|
1817013WL050858
|
GYANOBA VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712903
|
|
KALKOPRE GYANBA VISHNU M:G KALKOPRE VISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-057-001/580
(ZARI)
|
1817013000NRG24260220240833214
|
26/02/2024
|
LIMBAJI VISHNU KALKOPARE
|
1817013WL050858
|
LIMBAJI VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712902
|
|
KALKOPARE LIBAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-057-001/581
(ZARI)
|
1817013000NRG24260220240833215
|
26/02/2024
|
BALAJI BHARAT DEVARSHI
|
1817013WL050858
|
BALAJI BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712910
|
|
Devarashi Balaji Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-057-001/582
(ZARI)
|
1817013000NRG24260220240833216
|
26/02/2024
|
SINDHUBAI KONDIBA DEVARSHI
|
1817013WL050858
|
SINDHUBAI KONDIBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712908
|
|
DEVARSHI SINDHUBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PATHRI
|
MH-17-013-060-001/381
(MASALA)
|
1817013000NRG24240220240822989
|
26/02/2024
|
MATHURABAI ASARAM WAGHMARE
|
1817013WL050221
|
MATHURABAI ASARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726586
|
|
WAGHMODE MATHURABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-060-001/43
(MASALA)
|
1817013000NRG24240220240822990
|
26/02/2024
|
BIRUDEV DEVBA SHINGARE
|
1817013WL050221
|
BIRUDEV DEVBA SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726584
|
|
SINGARE BIRUML DEWBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-060-001/478
(MASALA)
|
1817013000NRG24240220240822993
|
26/02/2024
|
RANOJI RAMBHAU MARKAD
|
1817013WL050221
|
RANOJI RAMBHAU MARKAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726585
|
|
MARKAD RANBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-060-001/479
(MASALA)
|
1817013000NRG24240220240822994
|
26/02/2024
|
KRUSHNAJI CHAGAN BEDARE
|
1817013WL050221
|
KRUSHNAJI CHAGAN BEDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726583
|
|
BEDRE KRISHNAJI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24240220240823001
|
26/02/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL050221
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726672
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-060-002/462
(MASALA)
|
1817013000NRG24240220240823003
|
26/02/2024
|
MAROTI BHAGWAN RATHOD
|
1817013WL050221
|
MAROTI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726671
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24240220240823007
|
26/02/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL050221
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726673
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24240220240823006
|
26/02/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL050221
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726670
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260220240833401
|
26/02/2024
|
SHILA SUNDAR RATHOD
|
1817013WL050872
|
SHILA SUNDAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726657
|
|
RATHOD SULABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260220240833400
|
26/02/2024
|
SUNDAR DAGDU RATHOD
|
1817013WL050872
|
SUNDAR DAGDU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726650
|
|
RATHOD SUNDAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24260220240833117
|
26/02/2024
|
ASHAMATI DIGAMBAR KUTE
|
1817013WL050852
|
ASHAMATI DIGAMBAR KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727148
|
|
KUTE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24260220240833550
|
26/02/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL050879
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727129
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24260220240833551
|
26/02/2024
|
SAHADU SITARAM TALDE
|
1817013WL050879
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712914
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24260220240833552
|
26/02/2024
|
SITARAM SAHADU TALDE
|
1817013WL050879
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240711001
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24260220240833553
|
26/02/2024
|
KISAN VISHNU GAVHANE
|
1817013WL050879
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240710998
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24260220240833554
|
26/02/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL050879
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727130
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24260220240833555
|
26/02/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL050879
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712921
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-062-001/685
(WADI)
|
1817013000NRG24260220240833556
|
26/02/2024
|
SOMESHWAR ASARAM GAVHANE
|
1817013WL050879
|
SOMESHWAR ASARAM GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727128
|
|
GAVHANE SOMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209391
|
209391
|
|
|
|
|
|
|
|
|
613
|
PATHRI
|
MH-17-013-031-001/230
(LIMBA)
|
1817013000NRG24260220240833309
|
26/02/2024
|
SAKHARAM KARBHARI SAKHARE
|
1817013WL050865
|
SAKHARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712898
|
|
SAKHARE SAKHARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-031-001/893
(LIMBA)
|
1817013000NRG24260220240833323
|
26/02/2024
|
PANDURANG SOPAN SAKHARE
|
1817013WL050865
|
PANDURANG SOPAN SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712851
|
|
Mr. PANDURANG SOPAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PATHRI
|
MH-17-013-031-001/894
(LIMBA)
|
1817013000NRG24260220240833326
|
26/02/2024
|
ASARAM KARBHARI SAKHARE
|
1817013WL050865
|
ASARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712864
|
|
Mr. Asaram Karbhari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PATHRI
|
MH-17-013-043-001/180
(DHALEGAON)
|
1817013000NRG24240220240822916
|
26/02/2024
|
SAVITA NARAYAN GORE
|
1817013WL050214
|
SAVITA NARAYAN GORE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712857
|
|
MRS SAVITRA GORE
|
STATE BANK OF INDIA(508548)
|
|
617
|
PATHRI
|
MH-17-013-056-001/124
(WARKHED)
|
1817013000NRG24250220240829745
|
26/02/2024
|
meera rameshowar dhage
|
1817013WL050654
|
meera rameshowar dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712861
|
|
Mrs. Meera Rameshwar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260220240831399
|
26/02/2024
|
vadana vinayak dhage
|
1817013WL050770
|
vadana vinayak dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712858
|
|
Mr. Vandana Vinayakrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260220240831398
|
26/02/2024
|
vinayak aarajun dhage
|
1817013WL050770
|
vinayak aarajun dhage
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712856
|
|
DHAGE VINAYAK ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-056-001/391
(WARKHED)
|
1817013000NRG24250220240829778
|
26/02/2024
|
SHANKAR NAVNATH MUNDE
|
1817013WL050654
|
SHANKAR NAVNATH MUNDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712854
|
|
MUNDE SHANKAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24250220240829782
|
26/02/2024
|
BALIRAM NARAYAN DHAGE
|
1817013WL050654
|
BALIRAM NARAYAN DHAGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712853
|
|
DHAGE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-056-001/586
(WARKHED)
|
1817013000NRG24260220240831437
|
26/02/2024
|
ASARAM ARJUN DHAGE
|
1817013WL050770
|
ASARAM ARJUN DHAGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712859
|
|
Mr. Asaram Arjun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24250220240829823
|
26/02/2024
|
PRITI GAUTAM KAMBLE
|
1817013WL050655
|
PRITI GAUTAM KAMBLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712850
|
|
Mrs. PRITI GAUTAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PATHRI
|
MH-17-013-056-001/98
(WARKHED)
|
1817013000NRG24250220240829828
|
26/02/2024
|
GANESH BHASKAR TONDE
|
1817013WL050655
|
GANESH BHASKAR TONDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712852
|
|
TONDE GANESH BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
625
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24260220240833105
|
26/02/2024
|
MEENA DASHRATH KUTE
|
1817013WL050852
|
MEENA DASHRATH KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712863
|
|
KUTE MEENA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24260220240833107
|
26/02/2024
|
KRUSHNA UTTAMRAO KUTE
|
1817013WL050852
|
KRUSHNA UTTAMRAO KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712855
|
|
Mr. Krushna Uttamrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24260220240833111
|
26/02/2024
|
ANKITA NAGESH SHINDE
|
1817013WL050852
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712862
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24260220240833545
|
26/02/2024
|
REKHA MANIK GAVHANE
|
1817013WL050879
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712899
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24260220240833548
|
26/02/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL050879
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712860
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1022931
|
1022931
|
|
|
|
|
|
|
|