|
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)
|
1817013000NRG24150220240782820
|
16/02/2024
|
GULAB TUKARAM GAYKAWAD
|
1817013WL047523
|
GULAB TUKARAM GAYKAWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134594
|
|
GULAB TUKARAM GAYKAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-037-001/167
(TURA)
|
1817013000NRG24160220240791641
|
16/02/2024
|
UMESH RAMESHRAO CHALAK
|
1817013WL048189
|
UMESH RAMESHRAO CHALAK
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134761
|
|
MR UMESH RAMESHRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24150220240782697
|
16/02/2024
|
KAMALBAI ARJUN CHAVAN
|
1817013WL047515
|
KAMALBAI ARJUN CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131467
|
|
KAMALBAI ARJUN CHAVAN
|
INDUSIND BANK(607189)
|
|
4
|
PATHRI
|
MH-17-013-061-002/467
(TAKALGAVAN)
|
1817013000NRG24150220240782703
|
16/02/2024
|
NILESH DNYANOBA CHAVAN
|
1817013WL047515
|
NILESH DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134612
|
|
Mr. Nilesh Dnyanoba Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHRI
|
MH-17-013-061-002/468
(TAKALGAVAN)
|
1817013000NRG24150220240782704
|
16/02/2024
|
NITIN DNYANOBA CHAVAN
|
1817013WL047515
|
NITIN DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131037
|
|
Master NITIN DYNOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PATHRI
|
MH-17-013-020-001/868
(RENAPUR)
|
1817013000NRG24160220240791756
|
16/02/2024
|
GOVIND RAMKISHAN TENGSE
|
1817013WL048199
|
GOVIND RAMKISHAN TENGSE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134726
|
|
Mr. GOVIND RADHAKISAN TENGSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24150220240782469
|
16/02/2024
|
LALITA PRAKASH NAKHATE
|
1817013WL047498
|
LALITA PRAKASH NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134791
|
|
NAKHATE LALITA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24150220240782468
|
16/02/2024
|
PRAKASH BABURAO NAKHATE
|
1817013WL047498
|
PRAKASH BABURAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134787
|
|
NAKHATE PRAKASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-003-001/213
(HADGAON(BK))
|
1817013000NRG24150220240782470
|
16/02/2024
|
SHIVAJI BABASAHEB NAKHATE
|
1817013WL047498
|
SHIVAJI BABASAHEB NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134788
|
|
NAKHATE SHIVAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-003-001/265
(HADGAON(BK))
|
1817013000NRG24150220240782471
|
16/02/2024
|
MANIK RANGNATH ZINZAN
|
1817013WL047498
|
MANIK RANGNATH ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131452
|
|
ZINJAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-003-001/495
(HADGAON(BK))
|
1817013000NRG24150220240782473
|
16/02/2024
|
DOLAT JANADHARN NAKHATE
|
1817013WL047498
|
DOLAT JANADHARN NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131407
|
|
NAKHATE DAULAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-003-001/589
(HADGAON(BK))
|
1817013000NRG24150220240782474
|
16/02/2024
|
ABASAHEB TULSHIRAM ZINZAN
|
1817013WL047498
|
ABASAHEB TULSHIRAM ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131422
|
|
ZINJAN ABASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24150220240782478
|
16/02/2024
|
ARJUAN SUBHASHARAO NAKHATE
|
1817013WL047498
|
ARJUAN SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134793
|
|
NAKHATE ARJUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24150220240782479
|
16/02/2024
|
KRISHAN SUBHASHRAO NAKHATE
|
1817013WL047498
|
KRISHAN SUBHASHRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134792
|
|
NAKHATE KRUSHNKUMR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24150220240782476
|
16/02/2024
|
SHISHEKALA SUBHASHARAO NAKHATE
|
1817013WL047498
|
SHISHEKALA SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134789
|
|
NAKHATE SHEHKALABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24150220240782477
|
16/02/2024
|
SUBHASH BHIAMRAO NAKHATE
|
1817013WL047498
|
SUBHASH BHIAMRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134786
|
|
NAKHATE SUBHASH BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG24150220240782480
|
16/02/2024
|
MADHUKAR RAMBHAU NAKHATE
|
1817013WL047498
|
MADHUKAR RAMBHAU NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134645
|
|
NAKHATE MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24150220240782494
|
16/02/2024
|
K M PATHAN
|
1817013WL047500
|
K M PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134674
|
|
PATHAN KADIR KHA MAHEMUD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24150220240782495
|
16/02/2024
|
slimabi kadirkha pathan
|
1817013WL047500
|
slimabi kadirkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134680
|
|
PATHAN SALIMABI KADIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240782508
|
16/02/2024
|
ARJUN VITHALRAO KOHLE
|
1817013WL047501
|
ARJUN VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131438
|
|
KOLHE ARJUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240782506
|
16/02/2024
|
RUKMINIBAI VITHALRAO KOHLE
|
1817013WL047501
|
RUKMINIBAI VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134797
|
|
kolhe rukhamin vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24150220240782507
|
16/02/2024
|
VITHALRAO NIVARTI KOHLE
|
1817013WL047501
|
VITHALRAO NIVARTI KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134798
|
|
KOLHE VITTHAL NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24150220240782520
|
16/02/2024
|
BADIRAM ANNASAHEBN NAWGHARE
|
1817013WL047502
|
BADIRAM ANNASAHEBN NAWGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134803
|
|
NAVGHARE BALIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24150220240782521
|
16/02/2024
|
SONALI BADIRAM
|
1817013WL047502
|
SONALI BADIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134804
|
|
MRS SONALI BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHRI
|
MH-17-013-007-001/256
(KASAPURI)
|
1817013000NRG24150220240782482
|
16/02/2024
|
SHIVKANYA KISAN KULTHE
|
1817013WL047499
|
SHIVKANYA KISAN KULTHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134656
|
|
KULTHE SHIVKANYA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24150220240782525
|
16/02/2024
|
TATERAO DATTARAO KOLHE
|
1817013WL047502
|
TATERAO DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134805
|
|
TATERAO DATTARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24150220240782527
|
16/02/2024
|
TRIMBAK DATTARAO KOLHE
|
1817013WL047502
|
TRIMBAK DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134697
|
|
KOLHE TRYAMBAK DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-007-001/291
(KASAPURI)
|
1817013000NRG24150220240782497
|
16/02/2024
|
NAJIMABI SAHEBKHAN PATHAN
|
1817013WL047500
|
NAJIMABI SAHEBKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134766
|
|
PATHAN NAJIMA SAHEB KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-007-001/291
(KASAPURI)
|
1817013000NRG24150220240782496
|
16/02/2024
|
SAHEBKHAN SHABIRKHAN PATHAN
|
1817013WL047500
|
SAHEBKHAN SHABIRKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134675
|
|
PATHAN SAHEB KHA SHABIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-007-001/294
(KASAPURI)
|
1817013000NRG24150220240782502
|
16/02/2024
|
LATIFKHAN SHABIRKHAN PATHAN
|
1817013WL047500
|
LATIFKHAN SHABIRKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134679
|
|
PATHAN LATIFKHA SHABBIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-007-001/294
(KASAPURI)
|
1817013000NRG24150220240782500
|
16/02/2024
|
SHABIRKHAN UMARKHAN PATHAN
|
1817013WL047500
|
SHABIRKHAN UMARKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134676
|
|
PATHAN SHABBIR UMARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240782511
|
16/02/2024
|
INDUBAI SUNDARBUVA GIRI
|
1817013WL047501
|
INDUBAI SUNDARBUVA GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131437
|
|
GIRI INDUBAI SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-007-001/322
(KASAPURI)
|
1817013000NRG24150220240782487
|
16/02/2024
|
DNYNOBA RANGANATH GATE
|
1817013WL047499
|
DNYNOBA RANGANATH GATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131156
|
|
GALE DANOBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-007-001/359
(KASAPURI)
|
1817013000NRG24150220240782503
|
16/02/2024
|
SHIAKH JAINU SHIAKH CHAND
|
1817013WL047500
|
SHIAKH JAINU SHIAKH CHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134673
|
|
SHEJENODIN SK CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-007-001/359
(KASAPURI)
|
1817013000NRG24150220240782504
|
16/02/2024
|
SHIAKH SARDARBI SHIAKH JAINU
|
1817013WL047500
|
SHIAKH SARDARBI SHIAKH JAINU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134678
|
|
SHAIKH SARDAR BI SHAIKH JAINU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24150220240782529
|
16/02/2024
|
DNYNOBA SHESHIRAO NAVGHARE
|
1817013WL047502
|
DNYNOBA SHESHIRAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131439
|
|
NAVGHARE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24150220240782530
|
16/02/2024
|
MEERA DNYNOBA NAVGHARE
|
1817013WL047502
|
MEERA DNYNOBA NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131440
|
|
NAVGHARE MIRABAI DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-007-001/483
(KASAPURI)
|
1817013000NRG24150220240782490
|
16/02/2024
|
MIRA SHIVAJI KHAMKAR
|
1817013WL047499
|
MIRA SHIVAJI KHAMKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134672
|
|
KHAMKAR MIRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-007-001/555
(KASAPURI)
|
1817013000NRG24150220240782492
|
16/02/2024
|
LAXMAN RAJARAM TEHARE
|
1817013WL047499
|
LAXMAN RAJARAM TEHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134657
|
|
TEHARE LAXMAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24150220240782516
|
16/02/2024
|
DATTA VACHISHT WAGHMARE
|
1817013WL047501
|
DATTA VACHISHT WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134810
|
|
WAGHMARE DATTA VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24150220240782517
|
16/02/2024
|
VARSHA DATTA WAGHMARE
|
1817013WL047501
|
VARSHA DATTA WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134808
|
|
WAGHAMARE VASHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/717
(KASAPURI)
|
1817013000NRG24150220240782505
|
16/02/2024
|
SAFURA ANJUM ANWAR SHAIKH
|
1817013WL047500
|
SAFURA ANJUM ANWAR SHAIKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134677
|
|
SHEKH SAFURA ANWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-016-001/1005
(WAGHALA)
|
1817013000NRG24150220240783981
|
16/02/2024
|
DEVAJI NIVRATTI TARPALE
|
1817013WL047611
|
DEVAJI NIVRATTI TARPALE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131298
|
|
TARPALE DEVJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-016-001/1062
(WAGHALA)
|
1817013000NRG24150220240783982
|
16/02/2024
|
HANUMAN SOPAN BOBADE
|
1817013WL047611
|
HANUMAN SOPAN BOBADE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131213
|
|
BOBDE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-016-001/1077
(WAGHALA)
|
1817013000NRG24160220240792178
|
16/02/2024
|
JAGDISH SHIDRAM KARKAR
|
1817013WL048227
|
JAGDISH SHIDRAM KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131319
|
|
KARKAR JAGDISH SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-016-001/1096
(WAGHALA)
|
1817013000NRG24160220240792179
|
16/02/2024
|
REKHA MADHUKAR PAWAR
|
1817013WL048227
|
REKHA MADHUKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131358
|
|
PAVAR REKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-016-001/1106
(WAGHALA)
|
1817013000NRG24160220240792180
|
16/02/2024
|
Nandu Bhagwanrao Shete
|
1817013WL048227
|
Nandu Bhagwanrao Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131170
|
|
SHETE NANDU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-016-001/1156
(WAGHALA)
|
1817013000NRG24160220240792182
|
16/02/2024
|
SUDARSHAN DIGAMBAR GHUMBARE
|
1817013WL048227
|
SUDARSHAN DIGAMBAR GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131355
|
|
GHUMBARE SUDARSHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24160220240792184
|
16/02/2024
|
MUNJA KISHANRAO GORE
|
1817013WL048227
|
MUNJA KISHANRAO GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131167
|
|
GORE MUNJA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24160220240792183
|
16/02/2024
|
RAJU MUNJABHAU GORE
|
1817013WL048227
|
RAJU MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131318
|
|
GORE RAJU MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24150220240783983
|
16/02/2024
|
MUNNA RAJEBHAU NAVALE
|
1817013WL047611
|
MUNNA RAJEBHAU NAVALE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131313
|
|
NAVALE MUNNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24150220240783984
|
16/02/2024
|
SARIKA MUNNA NAVALE
|
1817013WL047611
|
SARIKA MUNNA NAVALE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131359
|
|
NAVALE SARIKA MUNNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24150220240783985
|
16/02/2024
|
DAGDOBA TUKARAM GHUMBRE
|
1817013WL047611
|
DAGDOBA TUKARAM GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131173
|
|
GHUMBARE DAGDOBA TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24150220240783986
|
16/02/2024
|
MANDAKINI DAGDOBA GHUMBRE
|
1817013WL047611
|
MANDAKINI DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131209
|
|
GHUMBARE MANDAKINI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-016-001/1168
(WAGHALA)
|
1817013000NRG24150220240783987
|
16/02/2024
|
RUSHIKESH DAGDOBA GHUMBRE
|
1817013WL047611
|
RUSHIKESH DAGDOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131349
|
|
RUSHIKESH DAGDUBA GHUMBARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-016-001/125
(WAGHALA)
|
1817013000NRG24150220240783988
|
16/02/2024
|
SATWAJI B S
|
1817013WL047611
|
SATWAJI B S
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131283
|
|
MR SATVAJI BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24150220240783989
|
16/02/2024
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
1817013WL047611
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131179
|
|
KAJLKAR CHANDRAKANT MAROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24160220240792186
|
16/02/2024
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
1817013WL048227
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131178
|
|
KAJLKAR CHANDRAKANT MAROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24160220240792187
|
16/02/2024
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL048227
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131393
|
|
KAJALKAR PRATIBHA CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24150220240783990
|
16/02/2024
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL047611
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131394
|
|
KAJALKAR PRATIBHA CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-016-001/205
(WAGHALA)
|
1817013000NRG24160220240792189
|
16/02/2024
|
PANDURANG TATERAO PAWAR
|
1817013WL048227
|
PANDURANG TATERAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131374
|
|
PAWAR PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24150220240784001
|
16/02/2024
|
DATTA DIGAMBER BOBDE
|
1817013WL047612
|
DATTA DIGAMBER BOBDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131211
|
|
DATTA DIGAMBARRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24150220240784002
|
16/02/2024
|
PADMINBAI DATTA BOBDE
|
1817013WL047612
|
PADMINBAI DATTA BOBDE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131254
|
|
BOBDE PADMIN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-016-001/280
(WAGHALA)
|
1817013000NRG24160220240792143
|
16/02/2024
|
DATTA ASHROBA LONKAR
|
1817013WL048226
|
DATTA ASHROBA LONKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131436
|
|
LONIKAR DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24160220240792191
|
16/02/2024
|
KESHAR SHAHU NAVGHARE
|
1817013WL048227
|
KESHAR SHAHU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131340
|
|
NEWGHRE KESHER SHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24160220240792190
|
16/02/2024
|
SHAHU SHESHERAO NAVGHARE
|
1817013WL048227
|
SHAHU SHESHERAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134652
|
|
NAVGHARE SHAHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24160220240792106
|
16/02/2024
|
bhgesheri nagurao gubare
|
1817013WL048222
|
bhgesheri nagurao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131253
|
|
GHUMBRE BHAGYASHRI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-016-001/314
(WAGHALA)
|
1817013000NRG24160220240792105
|
16/02/2024
|
nagurao rustumrao gubare
|
1817013WL048222
|
nagurao rustumrao gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131303
|
|
GHUMBRE NAGORAO RUSTUMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
69
|
PATHRI
|
MH-17-013-016-001/316
(WAGHALA)
|
1817013000NRG24160220240792107
|
16/02/2024
|
aanup ashokrao gubre
|
1817013WL048222
|
aanup ashokrao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131174
|
|
ANUP ASHOKRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHRI
|
MH-17-013-016-001/319
(WAGHALA)
|
1817013000NRG24160220240792108
|
16/02/2024
|
magal kalyan gubare
|
1817013WL048222
|
magal kalyan gubare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131177
|
|
GHUMBRE MANGAL KALAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24150220240784003
|
16/02/2024
|
arjun manikrao gubre
|
1817013WL047612
|
arjun manikrao gubre
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131252
|
|
GHUMBRE ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24150220240784005
|
16/02/2024
|
CHAYA ARJUN GUMBARE
|
1817013WL047612
|
CHAYA ARJUN GUMBARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131245
|
|
GHUMBRE CHAYABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-016-001/324
(WAGHALA)
|
1817013000NRG24150220240784004
|
16/02/2024
|
tolanbai manikrao gubre
|
1817013WL047612
|
tolanbai manikrao gubre
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131228
|
|
GHUMBRE TOTANBAI MANIKAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG24160220240792144
|
16/02/2024
|
SUREKHA VIJAY BOBDE
|
1817013WL048226
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131316
|
|
BOBADE SUREKHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-016-001/335
(WAGHALA)
|
1817013000NRG24150220240783991
|
16/02/2024
|
MAHADEV BALIRAM SHIMPLE
|
1817013WL047611
|
MAHADEV BALIRAM SHIMPLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131291
|
|
MAHADEV BALIRAM SHIMPLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-016-001/336
(WAGHALA)
|
1817013000NRG24160220240792145
|
16/02/2024
|
BALASAHEB DATTARAO GHUMBRE
|
1817013WL048226
|
BALASAHEB DATTARAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131168
|
|
GHUMBRE BALASAHEB DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG24160220240792146
|
16/02/2024
|
BHAGWAT BALASAHEB GHUMBRE
|
1817013WL048226
|
BHAGWAT BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131264
|
|
GHUMBRE BHAGVAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG24160220240792147
|
16/02/2024
|
URMILA BHAGWAT GHUMBRE
|
1817013WL048226
|
URMILA BHAGWAT GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131381
|
|
URMILA BHAGWAT GHUMBRE
|
CANARA BANK(508532)
|
|
79
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24160220240792149
|
16/02/2024
|
PRALHAD SHIVAJI KAKDE
|
1817013WL048226
|
PRALHAD SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131289
|
|
KAKDE PRALHAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24160220240792148
|
16/02/2024
|
SHIVAJI APPARAO KAKDE
|
1817013WL048226
|
SHIVAJI APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131165
|
|
KAKDE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-016-001/347
(WAGHALA)
|
1817013000NRG24160220240792150
|
16/02/2024
|
BHIMRAO APPARAO KAKDE
|
1817013WL048226
|
BHIMRAO APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131166
|
|
KAKDE BHIMA APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-016-001/36
(WAGHALA)
|
1817013000NRG24150220240783992
|
16/02/2024
|
SANDIPAN M S
|
1817013WL047611
|
SANDIPAN M S
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131270
|
|
SANDIPAN MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24160220240792152
|
16/02/2024
|
PURSHOATAM RAMBHAU GHUMBARE
|
1817013WL048226
|
PURSHOATAM RAMBHAU GHUMBARE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131478
|
|
GHUMBARE PURUSHOTAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24150220240783993
|
16/02/2024
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
1817013WL047611
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131217
|
|
SHAIKH SHAHBODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24150220240783994
|
16/02/2024
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
1817013WL047611
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131218
|
|
SHAMSHAD BI SK SHABUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-016-001/379
(WAGHALA)
|
1817013000NRG24160220240792192
|
16/02/2024
|
BAPU MATHU PAWAR
|
1817013WL048227
|
BAPU MATHU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131237
|
|
PAWAR BAPU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-016-001/381
(WAGHALA)
|
1817013000NRG24150220240784006
|
16/02/2024
|
VANDNA MANCHINDRA GHADHGE
|
1817013WL047612
|
VANDNA MANCHINDRA GHADHGE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131345
|
|
VANDANA MACHCHINDRA GHADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-016-001/383
(WAGHALA)
|
1817013000NRG24150220240783995
|
16/02/2024
|
MADANRAO GANESHRAO GHUMBRE
|
1817013WL047611
|
MADANRAO GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131164
|
|
GHUMBRE MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-016-001/384
(WAGHALA)
|
1817013000NRG24160220240792153
|
16/02/2024
|
SUDAM EAKNATHA KARKAR
|
1817013WL048226
|
SUDAM EAKNATHA KARKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131169
|
|
KARKAR SUDAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24150220240783996
|
16/02/2024
|
MOHINI MOHAN GHUMBRE
|
1817013WL047611
|
MOHINI MOHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131292
|
|
GHUMBRE MOHINI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-016-001/389
(WAGHALA)
|
1817013000NRG24160220240792159
|
16/02/2024
|
HANUMAN SUDAM GHUMBRE
|
1817013WL048226
|
HANUMAN SUDAM GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131377
|
|
GHUMBARE HANUMAN SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-016-001/389
(WAGHALA)
|
1817013000NRG24160220240792158
|
16/02/2024
|
SUDAM GANESHRAO GHUMBRE
|
1817013WL048226
|
SUDAM GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131284
|
|
GHUMBARE SUDAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-016-001/392
(WAGHALA)
|
1817013000NRG24160220240792160
|
16/02/2024
|
SHALAN GAJANAN KARKAR
|
1817013WL048226
|
SHALAN GAJANAN KARKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131308
|
|
KARKAR SHALAN GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-016-001/393
(WAGHALA)
|
1817013000NRG24160220240792161
|
16/02/2024
|
VISHANU PRABHAKAR HOKE
|
1817013WL048226
|
VISHANU PRABHAKAR HOKE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131223
|
|
VISHNU PRABHAKAR HOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHRI
|
MH-17-013-016-001/395
(WAGHALA)
|
1817013000NRG24160220240792193
|
16/02/2024
|
KASHINATHA MADANRAO GHUMBRE
|
1817013WL048227
|
KASHINATHA MADANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131282
|
|
GHUMBRE KASHINATH MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24160220240792162
|
16/02/2024
|
INDRJIT MADANRAO GHUMRE
|
1817013WL048226
|
INDRJIT MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131246
|
|
GHUMBRE INDRAJEET MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-016-001/399
(WAGHALA)
|
1817013000NRG24160220240792163
|
16/02/2024
|
ROHINI MADANRAO GHUMRE
|
1817013WL048226
|
ROHINI MADANRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131304
|
|
ROHINI INDRAJIT GHUMBRE
|
CANARA BANK(508532)
|
|
98
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24150220240784007
|
16/02/2024
|
KALIDAS SAHEBRAO GHUMRE
|
1817013WL047612
|
KALIDAS SAHEBRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131226
|
|
GHUMBRE KALIDAS SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24160220240792194
|
16/02/2024
|
RANTMALA GAJANAN LOANKAR
|
1817013WL048227
|
RANTMALA GAJANAN LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131312
|
|
LONKAR RATNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24150220240784009
|
16/02/2024
|
RAJESHOR ASHROBA LOANKAR
|
1817013WL047612
|
RAJESHOR ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131257
|
|
LONKAR RAJESHOR ASAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24150220240784010
|
16/02/2024
|
SUREKHA RAJESHOR LOANKAR
|
1817013WL047612
|
SUREKHA RAJESHOR LOANKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131311
|
|
LONKAR SUREKHA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24160220240792167
|
16/02/2024
|
SUMEDHA VILAS GHUAMRE
|
1817013WL048226
|
SUMEDHA VILAS GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131267
|
|
GHUMBARE SUMEDHA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-016-001/418
(WAGHALA)
|
1817013000NRG24160220240792166
|
16/02/2024
|
VILAS BALASAHEB GHUAMRE
|
1817013WL048226
|
VILAS BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131175
|
|
GHUMBARE VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-016-001/419
(WAGHALA)
|
1817013000NRG24160220240792168
|
16/02/2024
|
KAILS BALASAHEB GHUAMRE
|
1817013WL048226
|
KAILS BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131180
|
|
GHUMBRE KAILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24160220240792169
|
16/02/2024
|
VIJAYMALA BALASAHEB GHUAMRE
|
1817013WL048226
|
VIJAYMALA BALASAHEB GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131233
|
|
GHUMARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24160220240792195
|
16/02/2024
|
ASHOK NIVARTIRAO MISAL
|
1817013WL048227
|
ASHOK NIVARTIRAO MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134653
|
|
MISAL ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24150220240784011
|
16/02/2024
|
DADARAO SHISHERAO GHUAMRE
|
1817013WL047612
|
DADARAO SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131160
|
|
GHUMBRE DADARAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24150220240784012
|
16/02/2024
|
SHIVKANIYA DADARAO GHUAMRE
|
1817013WL047612
|
SHIVKANIYA DADARAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131310
|
|
GHUMBRE SHIVKANYA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24150220240784013
|
16/02/2024
|
BHARAT SHISHERAO GHUAMRE
|
1817013WL047612
|
BHARAT SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131182
|
|
GHUMBRE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24150220240784014
|
16/02/2024
|
MEENA BHARAT GHUAMRE
|
1817013WL047612
|
MEENA BHARAT GHUAMRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131251
|
|
GHUMBRE MEENABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24160220240792171
|
16/02/2024
|
BHAGAWAT TRIBANK GHUAMBRE
|
1817013WL048226
|
BHAGAWAT TRIBANK GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131271
|
|
GHUMBRE BHAGWAT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-016-001/470
(WAGHALA)
|
1817013000NRG24160220240792170
|
16/02/2024
|
TRIBANK SOPANRAO GHUAMBRE
|
1817013WL048226
|
TRIBANK SOPANRAO GHUAMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131163
|
|
GHUMBRE TREMBAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-016-001/471
(WAGHALA)
|
1817013000NRG24160220240792196
|
16/02/2024
|
BABASAHEB DATTA WALVATE
|
1817013WL048227
|
BABASAHEB DATTA WALVATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131263
|
|
Babasaheb Dattarao Walwante
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATHRI
|
MH-17-013-016-001/471
(WAGHALA)
|
1817013000NRG24160220240792197
|
16/02/2024
|
SAVITA BABASAHEB WALVATE
|
1817013WL048227
|
SAVITA BABASAHEB WALVATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131347
|
|
WALWENTE SEVITA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-016-001/471
(WAGHALA)
|
1817013000NRG24150220240783997
|
16/02/2024
|
SAVITA BABASAHEB WALVATE
|
1817013WL047611
|
SAVITA BABASAHEB WALVATE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131346
|
|
WALWENTE SEVITA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24150220240783998
|
16/02/2024
|
RAJEBHU DATTARAO NAVLE
|
1817013WL047611
|
RAJEBHU DATTARAO NAVLE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131172
|
|
RAJEBHAU DATTRAO NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHRI
|
MH-17-013-016-001/491
(WAGHALA)
|
1817013000NRG24160220240792198
|
16/02/2024
|
KALYAN NIVRATI SOLANKE
|
1817013WL048227
|
KALYAN NIVRATI SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134655
|
|
SOLANKE KALYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24160220240792118
|
16/02/2024
|
Dighambar Bhujangrao Mokase
|
1817013WL048223
|
Dighambar Bhujangrao Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131293
|
|
MOKASHE DIGAMBERRAO BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24160220240792120
|
16/02/2024
|
Dipak Dighambar Mokase
|
1817013WL048223
|
Dipak Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131295
|
|
MOKASHE DIPAK DIGAMBARRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
120
|
PATHRI
|
MH-17-013-016-001/519
(WAGHALA)
|
1817013000NRG24160220240792119
|
16/02/2024
|
Sangita Dighambar Mokase
|
1817013WL048223
|
Sangita Dighambar Mokase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131294
|
|
MOKASHE SANGITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-016-001/537
(WAGHALA)
|
1817013000NRG24160220240792172
|
16/02/2024
|
ANANTA TUKARAM GHUAMRE
|
1817013WL048226
|
ANANTA TUKARAM GHUAMRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131176
|
|
GHUMBARE ANANTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/569
(WAGHALA)
|
1817013000NRG24160220240792199
|
16/02/2024
|
LATABAI NARAYAN PAWAR
|
1817013WL048227
|
LATABAI NARAYAN PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131224
|
|
PAWAR LATABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24150220240784015
|
16/02/2024
|
MARUTI RAJARAM WANARE
|
1817013WL047612
|
MARUTI RAJARAM WANARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131171
|
|
WANARE MAROTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24150220240784016
|
16/02/2024
|
MEERA MARUTI WANARE
|
1817013WL047612
|
MEERA MARUTI WANARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131389
|
|
WANARE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-016-001/605
(WAGHALA)
|
1817013000NRG24160220240792200
|
16/02/2024
|
BHANUDAS NARAYAN DIVTE
|
1817013WL048227
|
BHANUDAS NARAYAN DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131241
|
|
DIVTE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24160220240792202
|
16/02/2024
|
MEENABAI VISHNU PAWAR
|
1817013WL048227
|
MEENABAI VISHNU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134654
|
|
PAWAR MEENABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24160220240792201
|
16/02/2024
|
VISHNU BHAU PAWAR
|
1817013WL048227
|
VISHNU BHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131181
|
|
PAWAR VISHNU BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-016-001/669
(WAGHALA)
|
1817013000NRG24150220240784000
|
16/02/2024
|
Kailas shrirang solanke
|
1817013WL047611
|
Kailas shrirang solanke
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131296
|
|
SOLANKE KAILASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-016-001/931
(WAGHALA)
|
1817013000NRG24160220240792176
|
16/02/2024
|
MUNJABHAU SHRIRANGRAO GHUMBRE
|
1817013WL048226
|
MUNJABHAU SHRIRANGRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131157
|
|
GHUMBRE MUJABHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-016-001/932
(WAGHALA)
|
1817013000NRG24160220240792177
|
16/02/2024
|
SAMPATI DNYNOBA GHUMBRE
|
1817013WL048226
|
SAMPATI DNYNOBA GHUMBRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131290
|
|
GHUMBARE SAMPATTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-016-001/957
(WAGHALA)
|
1817013000NRG24160220240792112
|
16/02/2024
|
SHIVKANYA RAJEBHAU KADAM
|
1817013WL048222
|
SHIVKANYA RAJEBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131344
|
|
KADAM SHIVKANY RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-016-001/966
(WAGHALA)
|
1817013000NRG24160220240792203
|
16/02/2024
|
BHAGWAN SAVLIRAM PAWAR
|
1817013WL048227
|
BHAGWAN SAVLIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131361
|
|
PAWAR BHAGWAN SAVLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24160220240792204
|
16/02/2024
|
PANDURANG GANPAT KENDRE
|
1817013WL048227
|
PANDURANG GANPAT KENDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131321
|
|
KENDRE PANDURANG GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24160220240792205
|
16/02/2024
|
UJWALA PANDURANG KENDRE
|
1817013WL048227
|
UJWALA PANDURANG KENDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131388
|
|
KENDRE UJWALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24150220240783897
|
16/02/2024
|
SUBHASH DASHRATH NADNAVARE
|
1817013WL047607
|
SUBHASH DASHRATH NADNAVARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131348
|
|
NANDNEWERE SUBHASH DESHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24150220240783899
|
16/02/2024
|
SAKHARAM EKNATH UJAGARE
|
1817013WL047607
|
SAKHARAM EKNATH UJAGARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131336
|
|
UJGARE SAKHARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-020-001/149
(RENAPUR)
|
1817013000NRG24150220240783900
|
16/02/2024
|
SHILPA SAKHARAM UJAGARE
|
1817013WL047607
|
SHILPA SAKHARAM UJAGARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131335
|
|
UJGARE SHILPA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-020-001/150
(RENAPUR)
|
1817013000NRG24150220240783901
|
16/02/2024
|
bharat ashroba rumale
|
1817013WL047607
|
bharat ashroba rumale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131250
|
|
RUMALE BHARAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG24160220240791880
|
16/02/2024
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL048211
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131385
|
|
BHARAT PANDHARINATH KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG24160220240791882
|
16/02/2024
|
GOVIND MAROTRAO GHONDGE
|
1817013WL048211
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131375
|
|
GOVIND MAROTRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24160220240791883
|
16/02/2024
|
S S DHABDE
|
1817013WL048211
|
S S DHABDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131288
|
|
DHABADE SHIDDESWAR SOMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24160220240791884
|
16/02/2024
|
SUMAN SIDDHESHWAR DHABDE
|
1817013WL048211
|
SUMAN SIDDHESHWAR DHABDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131339
|
|
DHABDE SUMAN SIDDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-020-001/302
(RENAPUR)
|
1817013000NRG24160220240791885
|
16/02/2024
|
B V TENGSE
|
1817013WL048211
|
B V TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131306
|
|
TENGSE BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24150220240783903
|
16/02/2024
|
CHAUTRA PRALHAD AVHAD
|
1817013WL047607
|
CHAUTRA PRALHAD AVHAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131305
|
|
AVHAD CHAUTRA PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-020-001/303
(RENAPUR)
|
1817013000NRG24150220240783902
|
16/02/2024
|
PRALHAD ASHROBA AVHAD
|
1817013WL047607
|
PRALHAD ASHROBA AVHAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134667
|
|
AVAD PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24150220240783904
|
16/02/2024
|
AMBADAS DATTATRYA KULKARNI
|
1817013WL047607
|
AMBADAS DATTATRYA KULKARNI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131184
|
|
KULAKARNIAMBADAS DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24160220240791723
|
16/02/2024
|
RAMA RANGNATH GORE
|
1817013WL048196
|
RAMA RANGNATH GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131235
|
|
GORE RAMBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-020-001/349
(RENAPUR)
|
1817013000NRG24150220240782597
|
16/02/2024
|
KESHAV KASHINATH SANGULE
|
1817013WL047507
|
KESHAV KASHINATH SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131280
|
|
SANGOLE KESAV KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-020-001/364
(RENAPUR)
|
1817013000NRG24160220240791772
|
16/02/2024
|
VAIJANATH RAGHUNATH WAGH
|
1817013WL048201
|
VAIJANATH RAGHUNATH WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131189
|
|
MR VAIJINATH RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHRI
|
MH-17-013-020-001/376
(RENAPUR)
|
1817013000NRG24160220240791775
|
16/02/2024
|
MUSAKHA EMAM KHAN PATHAN
|
1817013WL048201
|
MUSAKHA EMAM KHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131236
|
|
MUSAKH IMAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHRI
|
MH-17-013-020-001/376
(RENAPUR)
|
1817013000NRG24160220240791776
|
16/02/2024
|
REHANABI MUSAKHA PATHAN
|
1817013WL048201
|
REHANABI MUSAKHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131261
|
|
REHANABI MUSA KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24160220240791893
|
16/02/2024
|
ABHIJIT DILIP TENGSE
|
1817013WL048211
|
ABHIJIT DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131341
|
|
TENGSE ABHIJIT DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24160220240791894
|
16/02/2024
|
MOHAN DILIP TENGSE
|
1817013WL048211
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131342
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-020-001/431
(RENAPUR)
|
1817013000NRG24150220240782576
|
16/02/2024
|
AYODHYA RANGNATH SANGULE
|
1817013WL047505
|
AYODHYA RANGNATH SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131353
|
|
SANGULE AYODHAY RENGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-020-001/431
(RENAPUR)
|
1817013000NRG24150220240782575
|
16/02/2024
|
RANGNATH TRIMBAK SANGULE
|
1817013WL047505
|
RANGNATH TRIMBAK SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131351
|
|
SANGULE RENGNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-020-001/438
(RENAPUR)
|
1817013000NRG24160220240791895
|
16/02/2024
|
BHAGWANRAO RANGNATHRAO TENGSE
|
1817013WL048211
|
BHAGWANRAO RANGNATHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131187
|
|
TENGSE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-020-001/439
(RENAPUR)
|
1817013000NRG24150220240782621
|
16/02/2024
|
VITTHAL KASHIRAM TENGSE
|
1817013WL047509
|
VITTHAL KASHIRAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131242
|
|
TENGSE VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24160220240791896
|
16/02/2024
|
ANANTA MANIKRAO SHINDE
|
1817013WL048211
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131357
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-020-001/480
(RENAPUR)
|
1817013000NRG24160220240791725
|
16/02/2024
|
BHIMRAO RAMRAO SABLE
|
1817013WL048196
|
BHIMRAO RAMRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131190
|
|
SABLE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24160220240791901
|
16/02/2024
|
SHOBHA UDHAV TENGSE
|
1817013WL048211
|
SHOBHA UDHAV TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131234
|
|
TENGSE SHOBHA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24160220240791900
|
16/02/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL048211
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131275
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-020-001/507
(RENAPUR)
|
1817013000NRG24150220240782611
|
16/02/2024
|
BHAGIRATH EAKNATH GORE
|
1817013WL047508
|
BHAGIRATH EAKNATH GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134708
|
|
GORE BHAGIRATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-020-001/509
(RENAPUR)
|
1817013000NRG24150220240782614
|
16/02/2024
|
SANTOSH ARJUN GORE
|
1817013WL047508
|
SANTOSH ARJUN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131315
|
|
GORE SANTOSH ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-020-001/536
(RENAPUR)
|
1817013000NRG24160220240791903
|
16/02/2024
|
JANABAI DNYANOBA GAIKWAD
|
1817013WL048211
|
JANABAI DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131266
|
|
GAYKWAD JANABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-020-001/549
(RENAPUR)
|
1817013000NRG24150220240783918
|
16/02/2024
|
ANJANA ANKUSH NANDNAVARE
|
1817013WL047607
|
ANJANA ANKUSH NANDNAVARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131350
|
|
NANDANAVRE ANJANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-020-001/552
(RENAPUR)
|
1817013000NRG24160220240791904
|
16/02/2024
|
SUKHDEV RAMRAO TENGASE
|
1817013WL048211
|
SUKHDEV RAMRAO TENGASE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134779
|
|
TENGSE SUKHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-020-001/563
(RENAPUR)
|
1817013000NRG24150220240782622
|
16/02/2024
|
GANESHRAO SUNDARRAO TENGSE
|
1817013WL047509
|
GANESHRAO SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131229
|
|
TENGSHE GANESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-020-001/586
(RENAPUR)
|
1817013000NRG24150220240782627
|
16/02/2024
|
GAJANAN GANGADHAR TENGASE
|
1817013WL047509
|
GAJANAN GANGADHAR TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131373
|
|
TENGSE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24160220240791908
|
16/02/2024
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL048211
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131206
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-020-001/598
(RENAPUR)
|
1817013000NRG24160220240791909
|
16/02/2024
|
KAILAS BHAURAO POPALGHAT
|
1817013WL048211
|
KAILAS BHAURAO POPALGHAT
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131192
|
|
POPALGHAT KAILASH BHAURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-020-001/605
(RENAPUR)
|
1817013000NRG24150220240782618
|
16/02/2024
|
RANGNATH LAXIAMANRAO SABLE
|
1817013WL047508
|
RANGNATH LAXIAMANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131194
|
|
SABLE RANGRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-020-001/606
(RENAPUR)
|
1817013000NRG24160220240791910
|
16/02/2024
|
SURESH NARAYANRAO SABLE
|
1817013WL048211
|
SURESH NARAYANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131205
|
|
SABLE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-020-001/607
(RENAPUR)
|
1817013000NRG24160220240791911
|
16/02/2024
|
SHRIRAM BAJIRAO TENGSE
|
1817013WL048211
|
SHRIRAM BAJIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134666
|
|
CHAVAN SOMITRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-020-001/610
(RENAPUR)
|
1817013000NRG24150220240782670
|
16/02/2024
|
PARMESHWAR ASHROBA TENGSE
|
1817013WL047513
|
PARMESHWAR ASHROBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131272
|
|
PARMESHWAR ASHROBA TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24160220240791913
|
16/02/2024
|
HANUMAN BABURAO TENGSE
|
1817013WL048211
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131307
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-020-001/612
(RENAPUR)
|
1817013000NRG24150220240782579
|
16/02/2024
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
1817013WL047505
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131354
|
|
GAYKWAD BHAGIRATHI VISHABHANR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-020-001/63
(RENAPUR)
|
1817013000NRG24150220240783919
|
16/02/2024
|
sudam
|
1817013WL047607
|
sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131356
|
|
SUDAM GANPAT LIGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHRI
|
MH-17-013-020-001/667
(RENAPUR)
|
1817013000NRG24160220240791857
|
16/02/2024
|
uddhav shankarrao gaikwad
|
1817013WL048208
|
uddhav shankarrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131215
|
|
GAIKWAD UDHAU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-020-001/670
(RENAPUR)
|
1817013000NRG24150220240782659
|
16/02/2024
|
ANIKET SAKHARAM GAIKWAD
|
1817013WL047512
|
ANIKET SAKHARAM GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131362
|
|
GAIKWAD ANIKET SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24160220240791914
|
16/02/2024
|
DNYANOBA NARAYAN SABLE
|
1817013WL048211
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131196
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24160220240791915
|
16/02/2024
|
ANGAD BABURAO TENGSE
|
1817013WL048211
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131216
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-020-001/795
(RENAPUR)
|
1817013000NRG24150220240782607
|
16/02/2024
|
RAMKISHAN DATTATRAY GAIKWAD
|
1817013WL047507
|
RAMKISHAN DATTATRAY GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131247
|
|
GAIKWAD RAMKISHAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-020-001/796
(RENAPUR)
|
1817013000NRG24150220240782630
|
16/02/2024
|
ASHOK PANDURANG TENGSE
|
1817013WL047509
|
ASHOK PANDURANG TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131376
|
|
ASHOK PANDURANG TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATHRI
|
MH-17-013-020-001/809
(RENAPUR)
|
1817013000NRG24160220240791916
|
16/02/2024
|
VIKAS BABURAO GAIKWAD
|
1817013WL048211
|
VIKAS BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131197
|
|
VIKAS BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHRI
|
MH-17-013-020-001/82
(RENAPUR)
|
1817013000NRG24160220240791918
|
16/02/2024
|
RAVSAHEB PANDURANG TENSGE
|
1817013WL048211
|
RAVSAHEB PANDURANG TENSGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131199
|
|
TEGSE RAOSAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24160220240791920
|
16/02/2024
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL048211
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131338
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24150220240783920
|
16/02/2024
|
KAMLAKAR UTTAMRAO KULKARNI
|
1817013WL047607
|
KAMLAKAR UTTAMRAO KULKARNI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134682
|
|
KULKARNI KAMLAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24150220240783922
|
16/02/2024
|
surekha kamlakar kulkarni
|
1817013WL047607
|
surekha kamlakar kulkarni
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134681
|
|
KULAKARNIKETAN KAMLAKAR MG SUREKHA KAMLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-030-001/182
(KHEDULA)
|
1817013000NRG24160220240789318
|
16/02/2024
|
Mankarna Ganesh Dukre
|
1817013WL048026
|
Mankarna Ganesh Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131227
|
|
DUKARE MANKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-030-001/272
(KHEDULA)
|
1817013000NRG24160220240789320
|
16/02/2024
|
MANDIRABAI DULATRAO DUKARE
|
1817013WL048026
|
MANDIRABAI DULATRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131230
|
|
MANDIRABAI DAULAT DUKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-030-001/272
(KHEDULA)
|
1817013000NRG24160220240789319
|
16/02/2024
|
MANGAL DNYNESHOR DUKARE
|
1817013WL048026
|
MANGAL DNYNESHOR DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131302
|
|
DUKARE MANGAL DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-030-001/305
(KHEDULA)
|
1817013000NRG24160220240789321
|
16/02/2024
|
DHANRAJ RADHAKISHAN DUKRE
|
1817013WL048026
|
DHANRAJ RADHAKISHAN DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131365
|
|
MR DHANARAJ RADHAKISHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24160220240789323
|
16/02/2024
|
KAVERI SADASHIV DUKRE
|
1817013WL048026
|
KAVERI SADASHIV DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131300
|
|
DUKARE KAVERI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24160220240789322
|
16/02/2024
|
SADASHIV DAULATRAO DUKRE
|
1817013WL048026
|
SADASHIV DAULATRAO DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131201
|
|
DUKARE SADASHIV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24150220240782770
|
16/02/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL047519
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131188
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24150220240783942
|
16/02/2024
|
SHOBHA HARIBHAU JADHAV
|
1817013WL047609
|
SHOBHA HARIBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131459
|
|
JADHAV SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-037-001/169
(TURA)
|
1817013000NRG24150220240782759
|
16/02/2024
|
SHIVAJI BHAGWANRAO AADASKAR
|
1817013WL047517
|
SHIVAJI BHAGWANRAO AADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131198
|
|
ADSKAR SIVAJI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24160220240791644
|
16/02/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL048189
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131301
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-037-001/384
(TURA)
|
1817013000NRG24150220240782754
|
16/02/2024
|
RAMESHWAR BABASAHEB DHANE
|
1817013WL047516
|
RAMESHWAR BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131379
|
|
RAMESHWAR BABASAHEB DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24150220240783974
|
16/02/2024
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL047609
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131231
|
|
AWCHAR BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24150220240783975
|
16/02/2024
|
LATABAI BAHSKAR AWCHAR
|
1817013WL047609
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131232
|
|
AVACHAR LATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24160220240792097
|
16/02/2024
|
KAILAS GUDINBA SURVE
|
1817013WL048220
|
KAILAS GUDINBA SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134861
|
|
SURVE KAILAS GUDINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24160220240792098
|
16/02/2024
|
VIJAYMALA KAILAS SURVE
|
1817013WL048220
|
VIJAYMALA KAILAS SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134695
|
|
SURVE VIJAMALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24150220240783885
|
16/02/2024
|
DNYANOBA DAGDOBA BHUMRE
|
1817013WL047606
|
DNYANOBA DAGDOBA BHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134577
|
|
BHUMARE DNYNOBA DAGADUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
205
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24160220240790018
|
16/02/2024
|
ASARAM NAMDEV GHANDGE
|
1817013WL048080
|
ASARAM NAMDEV GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134578
|
|
GHANDAGE ASARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-043-001/57
(DHALEGAON)
|
1817013000NRG24160220240787476
|
16/02/2024
|
DINKAR MANIKRAO GHATUL
|
1817013WL047868
|
DINKAR MANIKRAO GHATUL
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131203
|
|
DINKAR MANIK GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24150220240783791
|
16/02/2024
|
NARAYAN NANABHAU
|
1817013WL047599
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134643
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24150220240783792
|
16/02/2024
|
NARAYAN NANABHAU
|
1817013WL047599
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134644
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-044-001/160
(GUNJ (KH.))
|
1817013000NRG24160220240788814
|
16/02/2024
|
UATTAM ASARAM KULBHIYA
|
1817013WL047983
|
UATTAM ASARAM KULBHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134769
|
|
KULBHAYA UATTM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24150220240782446
|
16/02/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL047496
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134768
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24150220240782447
|
16/02/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL047496
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134772
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-044-001/322
(GUNJ (KH.))
|
1817013000NRG24150220240782465
|
16/02/2024
|
RAMESHOR PRABHAKAR GUNJAKAR
|
1817013WL047497
|
RAMESHOR PRABHAKAR GUNJAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131484
|
|
GUNJKAR RAMESHWAR PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24150220240782448
|
16/02/2024
|
MAHADEV ARJUN RABUD
|
1817013WL047496
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134767
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24150220240782449
|
16/02/2024
|
SAVITA MAHADEV RABUD
|
1817013WL047496
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134771
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-044-001/341
(GUNJ (KH.))
|
1817013000NRG24160220240788684
|
16/02/2024
|
SHIVSHANKAR RANGNATH SHINDE
|
1817013WL047974
|
SHIVSHANKAR RANGNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134634
|
|
SHINDE SHIVSHANKAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-044-001/378
(GUNJ (KH.))
|
1817013000NRG24160220240788685
|
16/02/2024
|
SOPAN NARAYAN KAMBLE
|
1817013WL047974
|
SOPAN NARAYAN KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134649
|
|
KAMBALE SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24160220240788755
|
16/02/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL047978
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134713
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24160220240788756
|
16/02/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL047978
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134718
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-044-001/412
(GUNJ (KH.))
|
1817013000NRG24150220240782467
|
16/02/2024
|
TULSHIRAM SANDIPAN SHINDE
|
1817013WL047497
|
TULSHIRAM SANDIPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134773
|
|
SHINDE TULSHIDAS SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24160220240788791
|
16/02/2024
|
UMASHANKAR RAGHUNATH CHALVADE
|
1817013WL047981
|
UMASHANKAR RAGHUNATH CHALVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134719
|
|
CHALVADE UMASHANKAR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24160220240788758
|
16/02/2024
|
SIDHALING GURULING MODE
|
1817013WL047978
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134716
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24160220240788761
|
16/02/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL047978
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134710
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-044-001/475
(GUNJ (KH.))
|
1817013000NRG24150220240782457
|
16/02/2024
|
TUKARAM BHIMRAO RABUD
|
1817013WL047496
|
TUKARAM BHIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134770
|
|
RABUDE TUKARAM BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-046-001/194
(GAUNDGAON)
|
1817013000NRG24160220240788644
|
16/02/2024
|
SHAMSUNDAR ANANTRAO SHINDE
|
1817013WL047970
|
SHAMSUNDAR ANANTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134668
|
|
SHINDE SHYAMSUNDER ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-046-001/245
(GAUNDGAON)
|
1817013000NRG24160220240788646
|
16/02/2024
|
GANESH RUSTUM HARKAL
|
1817013WL047970
|
GANESH RUSTUM HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134669
|
|
HARKAL GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-046-001/70
(GAUNDGAON)
|
1817013000NRG24160220240788618
|
16/02/2024
|
MEERA BALASAHEB HARKAL
|
1817013WL047967
|
MEERA BALASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134670
|
|
harkal meera balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-055-001/106
(DONGARGAON)
|
1817013000NRG24160220240788474
|
16/02/2024
|
GODAVARI NIVARTI FASATE
|
1817013WL047952
|
GODAVARI NIVARTI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134623
|
|
FASATE GODAWARI NIVRATI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
228
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24160220240788144
|
16/02/2024
|
SHIVAJI GULAB DHAGE
|
1817013WL047930
|
SHIVAJI GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131463
|
|
SHIVAJI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATHRI
|
MH-17-013-055-001/141
(DONGARGAON)
|
1817013000NRG24160220240788149
|
16/02/2024
|
GULABRAO AGAJI DHAGE
|
1817013WL047930
|
GULABRAO AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134621
|
|
DHAGE GULAB AGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788150
|
16/02/2024
|
CHATRAGUN AGAJI DHAGE
|
1817013WL047930
|
CHATRAGUN AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131429
|
|
DHAGE CHATRARBHUJ AGAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
231
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788151
|
16/02/2024
|
YAMUNA CHATRAGUN DHAGE
|
1817013WL047930
|
YAMUNA CHATRAGUN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134617
|
|
dhage yamuna chatragun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-055-001/34
(DONGARGAON)
|
1817013000NRG24160220240788157
|
16/02/2024
|
SEEMA PRADIP FASATE
|
1817013WL047930
|
SEEMA PRADIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134632
|
|
MS SIMA PRADIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24160220240788158
|
16/02/2024
|
TULSHIRAM LIMBAJI LAHANE
|
1817013WL047930
|
TULSHIRAM LIMBAJI LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134630
|
|
LAHANE TULSHIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-055-001/452
(DONGARGAON)
|
1817013000NRG24160220240788163
|
16/02/2024
|
Gopal atmaram fasate
|
1817013WL047930
|
Gopal atmaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134651
|
|
FASATE GOPAL ATMARAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
235
|
PATHRI
|
MH-17-013-055-001/46
(DONGARGAON)
|
1817013000NRG24160220240788164
|
16/02/2024
|
vinayak shitaram fasate
|
1817013WL047930
|
vinayak shitaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131430
|
|
FASATE VINAYAK SITARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
236
|
PATHRI
|
MH-17-013-055-001/67
(DONGARGAON)
|
1817013000NRG24160220240788167
|
16/02/2024
|
PANDURANG PRAMESHOR FASATE
|
1817013WL047930
|
PANDURANG PRAMESHOR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131405
|
|
FASATE PANDURANG PAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-055-001/84
(DONGARGAON)
|
1817013000NRG24160220240788486
|
16/02/2024
|
SUGARIV MASAJI KALE
|
1817013WL047952
|
SUGARIV MASAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131423
|
|
KALE SUGRIV MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-056-001/35
(WARKHED)
|
1817013000NRG24150220240784027
|
16/02/2024
|
BHAGWAT RAMESHWAR DHAGE
|
1817013WL047613
|
BHAGWAT RAMESHWAR DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131419
|
|
DHAGE BHAGWAT RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-056-002/10
(WARKHED)
|
1817013000NRG24150220240784038
|
16/02/2024
|
CHANDRAKALA PANDITRAO KANSE
|
1817013WL047614
|
CHANDRAKALA PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131418
|
|
KANSE CHANDRAKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24150220240784039
|
16/02/2024
|
NANDA SANJAY KANSE
|
1817013WL047614
|
NANDA SANJAY KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131420
|
|
KANSE NANDA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-056-002/12
(WARKHED)
|
1817013000NRG24150220240784040
|
16/02/2024
|
JAYSHREE GANGADHAR KANSE
|
1817013WL047614
|
JAYSHREE GANGADHAR KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131417
|
|
KANASE JAYSHRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-060-001/123
(MASALA)
|
1817013000NRG24160220240789743
|
16/02/2024
|
ARJUN BAKARAM KOLEKAR
|
1817013WL048062
|
ARJUN BAKARAM KOLEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134640
|
|
ARJUN BAKARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PATHRI
|
MH-17-013-060-001/123
(MASALA)
|
1817013000NRG24160220240789744
|
16/02/2024
|
MANKARNA ARJUN KOLEKAR
|
1817013WL048062
|
MANKARNA ARJUN KOLEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134642
|
|
MANKARNA ARJUN KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PATHRI
|
MH-17-013-060-001/136
(MASALA)
|
1817013000NRG24160220240789745
|
16/02/2024
|
DASHRATH SHAMRAO MARKAD
|
1817013WL048062
|
DASHRATH SHAMRAO MARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134646
|
|
DASHRATH SHAMRAO MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24160220240789783
|
16/02/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL048065
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134639
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24160220240789785
|
16/02/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL048065
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134641
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24150220240782692
|
16/02/2024
|
RAMESHWAR SHRIRANG CHAVAN
|
1817013WL047515
|
RAMESHWAR SHRIRANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131331
|
|
CHAVAN RAMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24150220240782693
|
16/02/2024
|
USHA RAMESHWAR CHAVAN
|
1817013WL047515
|
USHA RAMESHWAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131332
|
|
CHAVAN USHABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-061-001/137
(TAKALGAVAN)
|
1817013000NRG24150220240782694
|
16/02/2024
|
AMBADAS SITARAM CHAVAN
|
1817013WL047515
|
AMBADAS SITARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131200
|
|
CHAVAN AMBADAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24150220240782678
|
16/02/2024
|
ATMARAM APPARAO TAYANAK
|
1817013WL047514
|
ATMARAM APPARAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131186
|
|
TAYANAK ATMARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24150220240782680
|
16/02/2024
|
VIDHIYADAR AATMARAM TAINAK
|
1817013WL047514
|
VIDHIYADAR AATMARAM TAINAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131320
|
|
VIDYADHAR ATMARAM TAYNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24150220240782682
|
16/02/2024
|
DNYNOBA SAKHARAM MUNGE
|
1817013WL047514
|
DNYNOBA SAKHARAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131208
|
|
MUNGE DNYANOBASAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24150220240782683
|
16/02/2024
|
kosabai s Munge
|
1817013WL047514
|
kosabai s Munge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131259
|
|
MUNGE KOISALYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24150220240782684
|
16/02/2024
|
SHARDA D MUNGE
|
1817013WL047514
|
SHARDA D MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131240
|
|
MUNGE SHARDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24150220240782688
|
16/02/2024
|
BALIKA MAHADEV MUNGE
|
1817013WL047514
|
BALIKA MAHADEV MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131322
|
|
MUNGE BALIKA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24150220240782689
|
16/02/2024
|
BALIRAM MAROATRAO MUNGE
|
1817013WL047514
|
BALIRAM MAROATRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131222
|
|
MUNGE BALIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24150220240782686
|
16/02/2024
|
MAROATRAO TATERAO MUNGE
|
1817013WL047514
|
MAROATRAO TATERAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131185
|
|
MUNGE MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24150220240782687
|
16/02/2024
|
PRAYAGABAI MAROTRAO MUNGE
|
1817013WL047514
|
PRAYAGABAI MAROTRAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131243
|
|
MUNGE PRAYAGBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24150220240782690
|
16/02/2024
|
SUNITA BALIRAM MUNGE
|
1817013WL047514
|
SUNITA BALIRAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131337
|
|
MUNGE SUNITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-061-001/440
(TAKALGAVAN)
|
1817013000NRG24150220240782699
|
16/02/2024
|
RAOSAHEB DASU JADHAV
|
1817013WL047515
|
RAOSAHEB DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131221
|
|
JADHAV RAOSHAIB DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24150220240782700
|
16/02/2024
|
SUBHASH TUKARAM RATHOD
|
1817013WL047515
|
SUBHASH TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131258
|
|
RATHOD SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-061-002/344
(TAKALGAVAN)
|
1817013000NRG24150220240782702
|
16/02/2024
|
Santosh raosaheb jadhav
|
1817013WL047515
|
Santosh raosaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131314
|
|
JADHAV SANTOSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24150220240782824
|
16/02/2024
|
KUTE SHILA KRUSHANA
|
1817013WL047524
|
KUTE SHILA KRUSHANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131343
|
|
KUTE SHILA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24150220240782828
|
16/02/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL047524
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131161
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24150220240782829
|
16/02/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL047524
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131162
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-062-001/297
(WADI)
|
1817013000NRG24150220240782831
|
16/02/2024
|
RANJIT MANIKRAO KUTE
|
1817013WL047524
|
RANJIT MANIKRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131281
|
|
SHINDE RANJIT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24150220240782832
|
16/02/2024
|
GANGABAI KISHANRAO KUTE
|
1817013WL047524
|
GANGABAI KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131255
|
|
KUTE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24150220240782835
|
16/02/2024
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL047524
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131352
|
|
KUTE DNYNESHWER DIGAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375375
|
375375
|
|
|
|
|
|
|
|
|
269
|
PATHRI
|
MH-17-013-044-001/714
(GUNJ (KH.))
|
1817013000NRG24160220240788823
|
16/02/2024
|
SUNIL DIGAMBAR GOMCHALE
|
1817013WL047983
|
SUNIL DIGAMBAR GOMCHALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131500
|
|
SUNIL DIGAMBAR GOMCHALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240782513
|
16/02/2024
|
ASHVINI MADHAV GIRI
|
1817013WL047501
|
ASHVINI MADHAV GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134839
|
|
GIRI ASWINI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240782512
|
16/02/2024
|
MADHAV SUNDARBUVA GIRI
|
1817013WL047501
|
MADHAV SUNDARBUVA GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131083
|
|
GIRI MADHAV SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24150220240782515
|
16/02/2024
|
VAISHALI DIGAMBAR KHAMKAR
|
1817013WL047501
|
VAISHALI DIGAMBAR KHAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134842
|
|
MRS VAISHALI DIGAMBAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHRI
|
MH-17-013-007-001/487
(KASAPURI)
|
1817013000NRG24150220240782491
|
16/02/2024
|
SURESH DNYANOBA WANDHE
|
1817013WL047499
|
SURESH DNYANOBA WANDHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131036
|
|
SURESH DNYANOBA WANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24160220240792206
|
16/02/2024
|
RAMBHAU NANABHAU BHAGYAWANT
|
1817013WL048228
|
RAMBHAU NANABHAU BHAGYAWANT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131138
|
|
RAMBHAU NANABHAU BHAGYAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24160220240792185
|
16/02/2024
|
KAMALBAI MUNJA GORE
|
1817013WL048227
|
KAMALBAI MUNJA GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134659
|
|
MRS KAMALBAI MUNJA GORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHRI
|
MH-17-013-016-001/367
(WAGHALA)
|
1817013000NRG24160220240792151
|
16/02/2024
|
ANGAD DATTARAO GHUMBRE
|
1817013WL048226
|
ANGAD DATTARAO GHUMBRE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131092
|
|
GHUMBARE ANGAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24150220240783999
|
16/02/2024
|
KAMALBAI RAJEBHAU NAVLE
|
1817013WL047611
|
KAMALBAI RAJEBHAU NAVLE
|
00415
|
SBIN0003801
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134658
|
|
MRS KAMALBAI RAJARAM NAVLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHRI
|
MH-17-013-020-001/295
(RENAPUR)
|
1817013000NRG24150220240782652
|
16/02/2024
|
salikram ramrao parkhe
|
1817013WL047512
|
salikram ramrao parkhe
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131040
|
|
SALIKRAM RAMRAO PARKHE
|
ICICI BANK LTD(508534)
|
|
279
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24150220240782645
|
16/02/2024
|
RUKMINI RAMA GORE
|
1817013WL047511
|
RUKMINI RAMA GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131056
|
|
GORE RUMINBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24150220240782662
|
16/02/2024
|
KUMUDINI KULDIP
|
1817013WL047513
|
KUMUDINI KULDIP
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131145
|
|
GAIKWAD KUMUDINI KULDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-020-001/336
(RENAPUR)
|
1817013000NRG24150220240782654
|
16/02/2024
|
indumati
|
1817013WL047512
|
indumati
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131057
|
|
GAYKWAD INDUMATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-020-001/356
(RENAPUR)
|
1817013000NRG24150220240782598
|
16/02/2024
|
DEVRAO PRALHAD GORE
|
1817013WL047507
|
DEVRAO PRALHAD GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131093
|
|
MR DEVRAO PRALHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24150220240783911
|
16/02/2024
|
RAJESHRI RENUKADAS KULKARNI
|
1817013WL047607
|
RAJESHRI RENUKADAS KULKARNI
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134683
|
|
RAJASHRI RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATHRI
|
MH-17-013-020-001/508
(RENAPUR)
|
1817013000NRG24150220240782613
|
16/02/2024
|
RADHABAI MURLIDHAR GORE
|
1817013WL047508
|
RADHABAI MURLIDHAR GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131152
|
|
RADHABAI MURLIDHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATHRI
|
MH-17-013-020-001/656
(RENAPUR)
|
1817013000NRG24160220240791784
|
16/02/2024
|
NAMDEV SUDAM GAIKWAD
|
1817013WL048202
|
NAMDEV SUDAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131125
|
|
GAYAKWAD NAMDEV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-020-001/695
(RENAPUR)
|
1817013000NRG24160220240791728
|
16/02/2024
|
SWATI BALASAHEB SABLE
|
1817013WL048196
|
SWATI BALASAHEB SABLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134601
|
|
MRS SWATI BALASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHRI
|
MH-17-013-020-001/698
(RENAPUR)
|
1817013000NRG24150220240782580
|
16/02/2024
|
VIJAY KAMLAKAR NAIKNAVARE
|
1817013WL047505
|
VIJAY KAMLAKAR NAIKNAVARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134722
|
|
VIJAY KAMLAKAR NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24150220240782582
|
16/02/2024
|
MAHANANDA ASHOK GAIKWAD
|
1817013WL047505
|
MAHANANDA ASHOK GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131127
|
|
MRS MAHANANDA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHRI
|
MH-17-013-020-001/811
(RENAPUR)
|
1817013000NRG24160220240791917
|
16/02/2024
|
AVDHUT AASARAM TENGASE
|
1817013WL048211
|
AVDHUT AASARAM TENGASE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131049
|
|
MR AVDHUT ASARAM TENGSE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24150220240782633
|
16/02/2024
|
ABHISHEK UTTAMRAO RATHOD
|
1817013WL047510
|
ABHISHEK UTTAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131089
|
|
MASTER ABHISHAIKH UTTAMRAO RATHODMINOR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHRI
|
MH-17-013-020-001/891
(RENAPUR)
|
1817013000NRG24160220240791790
|
16/02/2024
|
ASHOK SHANKARRAO GORE
|
1817013WL048202
|
ASHOK SHANKARRAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131126
|
|
ASHOK SHANKARRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATHRI
|
MH-17-013-020-001/933
(RENAPUR)
|
1817013000NRG24160220240791924
|
16/02/2024
|
ARUN MAHADEV KADAM
|
1817013WL048211
|
ARUN MAHADEV KADAM
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131149
|
|
MR ARUN MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24160220240791730
|
16/02/2024
|
AYODHYA PARMESHWAR TENGSE
|
1817013WL048196
|
AYODHYA PARMESHWAR TENGSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134602
|
|
MRS AYODHYA PRAMESHWAR TENGSE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHRI
|
MH-17-013-020-001/941
(RENAPUR)
|
1817013000NRG24160220240791733
|
16/02/2024
|
ASHOK LIMBAJI BALATKAR
|
1817013WL048196
|
ASHOK LIMBAJI BALATKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131136
|
|
MR ASHOK LIMBAJI BALOTKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHRI
|
MH-17-013-020-001/941
(RENAPUR)
|
1817013000NRG24160220240791734
|
16/02/2024
|
ASHOK LIMBAJI BALATKAR
|
1817013WL048196
|
ASHOK LIMBAJI BALATKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131137
|
|
MR ASHOK LIMBAJI BALOTKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHRI
|
MH-17-013-020-001/942
(RENAPUR)
|
1817013000NRG24160220240791735
|
16/02/2024
|
REKHA BHASKAR TENGSE
|
1817013WL048196
|
REKHA BHASKAR TENGSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134867
|
|
MRS REKHA BHASKAR TENGSE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24160220240789325
|
16/02/2024
|
PANDURANG SADASHIV DUKRE
|
1817013WL048026
|
PANDURANG SADASHIV DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131133
|
|
MASTER PANDURANG SADASHIV DUKRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24160220240789324
|
16/02/2024
|
SHARDA SADASHIV DUKRE
|
1817013WL048026
|
SHARDA SADASHIV DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131124
|
|
MR SHARDA SADASHIV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHRI
|
MH-17-013-030-001/416
(KHEDULA)
|
1817013000NRG24160220240789326
|
16/02/2024
|
PRADIP VISHNU DUKRE
|
1817013WL048026
|
PRADIP VISHNU DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131155
|
|
MR PRADIP VISHNU DUKRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24150220240783929
|
16/02/2024
|
RAMESH SHAMRAO GAIKWAD
|
1817013WL047609
|
RAMESH SHAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131053
|
|
GAIKWAD RAMESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-037-001/107
(TURA)
|
1817013000NRG24160220240791614
|
16/02/2024
|
LAXMAN
|
1817013WL048187
|
LAXMAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131147
|
|
GAIKWAD LAXMAN DYENOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-037-001/109
(TURA)
|
1817013000NRG24160220240791615
|
16/02/2024
|
NITESH BHANUDAS TODKE
|
1817013WL048187
|
NITESH BHANUDAS TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131141
|
|
TODKE NITESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-037-001/113
(TURA)
|
1817013000NRG24160220240791591
|
16/02/2024
|
MADAN BAPURAO TODKE
|
1817013WL048185
|
MADAN BAPURAO TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131142
|
|
TODKE MADAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-037-001/113
(TURA)
|
1817013000NRG24160220240791592
|
16/02/2024
|
sagita madhan todake
|
1817013WL048185
|
sagita madhan todake
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131041
|
|
TODKE SANGEETA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24160220240791651
|
16/02/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL048190
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131090
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24160220240791650
|
16/02/2024
|
mahadev
|
1817013WL048190
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131058
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24150220240783923
|
16/02/2024
|
ASARAM BAPURAO CHALAK
|
1817013WL047608
|
ASARAM BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131077
|
|
CHALAK ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24160220240791638
|
16/02/2024
|
BALASAHEB ASARAM CHALAK
|
1817013WL048189
|
BALASAHEB ASARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131144
|
|
CHALAK BALASAHEB ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24160220240791600
|
16/02/2024
|
PRAKASH GANFU DHANE
|
1817013WL048186
|
PRAKASH GANFU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131047
|
|
DHANE PRAKASH GANFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-037-001/128
(TURA)
|
1817013000NRG24160220240791601
|
16/02/2024
|
PRAMESWAR PRAKASH DHANE
|
1817013WL048186
|
PRAMESWAR PRAKASH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131048
|
|
DHANE PRMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-037-001/140
(TURA)
|
1817013000NRG24150220240783932
|
16/02/2024
|
INDUBAI MANIKRAO GHAYAL
|
1817013WL047609
|
INDUBAI MANIKRAO GHAYAL
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131062
|
|
GAHAL INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-037-001/142
(TURA)
|
1817013000NRG24150220240782809
|
16/02/2024
|
DIGAMBAR ARJUN DHANE
|
1817013WL047523
|
DIGAMBAR ARJUN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131075
|
|
DHANE DIGAMBAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24150220240783933
|
16/02/2024
|
NIRMALA RAGHUNATH TODKE
|
1817013WL047609
|
NIRMALA RAGHUNATH TODKE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131143
|
|
MRS NIRMALA RANGNATH TODKE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24160220240791639
|
16/02/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL048189
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131131
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24150220240783939
|
16/02/2024
|
PRALAHD UTTAMRAO JADHAV
|
1817013WL047609
|
PRALAHD UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131050
|
|
PRALHAD UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24150220240783940
|
16/02/2024
|
SARIKA PRALAHD JADHAV
|
1817013WL047609
|
SARIKA PRALAHD JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131051
|
|
JADHAV SARIKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24150220240783941
|
16/02/2024
|
HARIBHAU UTTAMRAO JADHAV
|
1817013WL047609
|
HARIBHAU UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131408
|
|
JADHAV HARIBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24150220240783944
|
16/02/2024
|
POOJA HARIBHAU JADHAV
|
1817013WL047609
|
POOJA HARIBHAU JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131064
|
|
MISS POOJA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24150220240783947
|
16/02/2024
|
RAMESWAR BALASAHEB AWCHAR
|
1817013WL047609
|
RAMESWAR BALASAHEB AWCHAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131116
|
|
MR RAMESHWAR BALASAHEB AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHRI
|
MH-17-013-037-001/161
(TURA)
|
1817013000NRG24150220240782756
|
16/02/2024
|
MATHURADAS RADHAKISHAN DHANE
|
1817013WL047517
|
MATHURADAS RADHAKISHAN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131139
|
|
MR MATHURADAS RADHAKISHAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHRI
|
MH-17-013-037-001/161
(TURA)
|
1817013000NRG24150220240782755
|
16/02/2024
|
SHAILESH RADHAKISHAN DHANE
|
1817013WL047517
|
SHAILESH RADHAKISHAN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131115
|
|
MR SHAILESH RADHAKISHAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24160220240791640
|
16/02/2024
|
SHANKAR ASHOK DHANE
|
1817013WL048189
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131148
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-037-001/187
(TURA)
|
1817013000NRG24150220240782781
|
16/02/2024
|
BHAGWAN TUKARAM GAYAKWAD
|
1817013WL047520
|
BHAGWAN TUKARAM GAYAKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134721
|
|
GAYKWAD BHAGWAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24150220240782753
|
16/02/2024
|
aanad
|
1817013WL047516
|
aanad
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240131146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24150220240782752
|
16/02/2024
|
TATERAO PARAJI MANERE
|
1817013WL047516
|
TATERAO PARAJI MANERE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131072
|
|
MANERE TATERAO PARAJI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24150220240783953
|
16/02/2024
|
KESHAV SUKHDEVRAO JADHAV
|
1817013WL047609
|
KESHAV SUKHDEVRAO JADHAV
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131045
|
|
JADHAV KESHAV SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24150220240782782
|
16/02/2024
|
ATMARAM VITHAL RANER
|
1817013WL047520
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131078
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-037-001/202
(TURA)
|
1817013000NRG24150220240783955
|
16/02/2024
|
SHAIKH HASAN SHAIKH SULATAN
|
1817013WL047609
|
SHAIKH HASAN SHAIKH SULATAN
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131070
|
|
MR HASAN SULATAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATHRI
|
MH-17-013-037-001/204
(TURA)
|
1817013000NRG24150220240783956
|
16/02/2024
|
SUMITRABAI BABASAHEB GOHADE
|
1817013WL047609
|
SUMITRABAI BABASAHEB GOHADE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131110
|
|
MRS SOMITRA BABASAHEB GOHADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24150220240783959
|
16/02/2024
|
GAYABAI SUREBHAN CHALAK
|
1817013WL047609
|
GAYABAI SUREBHAN CHALAK
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131067
|
|
CHALAK GAYABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24150220240783958
|
16/02/2024
|
SUREBHAN RANGANATH CHALAK
|
1817013WL047609
|
SUREBHAN RANGANATH CHALAK
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131066
|
|
CHALAK SURYBHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24150220240782761
|
16/02/2024
|
MEERA MUNJAJI AADASKAR
|
1817013WL047517
|
MEERA MUNJAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134749
|
|
MRS MEERA MUNJAJI ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24150220240782760
|
16/02/2024
|
MUNJAJI LIMBAJI AADASKAR
|
1817013WL047517
|
MUNJAJI LIMBAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131080
|
|
MR MUJAJI LIMBAJEE ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24150220240783960
|
16/02/2024
|
BABASAHEB SANTRAM GAIKWAD
|
1817013WL047609
|
BABASAHEB SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131074
|
|
GAYAKWAD BABASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24150220240783961
|
16/02/2024
|
MEERA BABASAHEB GAIKWADQ
|
1817013WL047609
|
MEERA BABASAHEB GAIKWADQ
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131140
|
|
GAIKWAD MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24150220240782772
|
16/02/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL047519
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134758
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24150220240782771
|
16/02/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL047519
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131055
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-037-001/236
(TURA)
|
1817013000NRG24160220240791593
|
16/02/2024
|
ASHAMATI NARAYAN TODKE
|
1817013WL048185
|
ASHAMATI NARAYAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131043
|
|
TODAKE ASHAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-037-001/238
(TURA)
|
1817013000NRG24150220240782784
|
16/02/2024
|
LATA SAKHARAM DHANE
|
1817013WL047520
|
LATA SAKHARAM DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131112
|
|
MRS LATA SAKHARAM DHANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHRI
|
MH-17-013-037-001/240
(TURA)
|
1817013000NRG24160220240791619
|
16/02/2024
|
INDUMATI HARIBHAU AADASKAR
|
1817013WL048187
|
INDUMATI HARIBHAU AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134705
|
|
MRS INDUMATI HARIBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24160220240791594
|
16/02/2024
|
TUKARAM KANHOBA CHALAK
|
1817013WL048185
|
TUKARAM KANHOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134647
|
|
CHALA TUKARAM KANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-037-001/248
(TURA)
|
1817013000NRG24150220240783963
|
16/02/2024
|
SHAIKH LAL SHAIKH IBRAHIM
|
1817013WL047609
|
SHAIKH LAL SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131108
|
|
SHAIKH LAL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-037-001/251
(TURA)
|
1817013000NRG24150220240783966
|
16/02/2024
|
NAMRATA NITIN KAPSE
|
1817013WL047609
|
NAMRATA NITIN KAPSE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131111
|
|
MS NAMRATA NITIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24150220240783968
|
16/02/2024
|
ANITA MANIK JAGDALE
|
1817013WL047609
|
ANITA MANIK JAGDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134592
|
|
MRS ANITA MANIKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24150220240783967
|
16/02/2024
|
MANIK SANTRAM JAGDALE
|
1817013WL047609
|
MANIK SANTRAM JAGDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134591
|
|
JAGDALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24150220240782813
|
16/02/2024
|
DATTA BANSIDHAR ADASKAR
|
1817013WL047523
|
DATTA BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131081
|
|
ADSKAR DATTA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24150220240782785
|
16/02/2024
|
RAJABHAU BHAGOJI DHANE
|
1817013WL047520
|
RAJABHAU BHAGOJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131084
|
|
DHANE RAJABHU BHAGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24160220240791672
|
16/02/2024
|
RESHMA KHAJAMIYA SAYED
|
1817013WL048192
|
RESHMA KHAJAMIYA SAYED
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131071
|
|
MRS RESHMA KHAJAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATHRI
|
MH-17-013-037-001/277
(TURA)
|
1817013000NRG24160220240791654
|
16/02/2024
|
RAHUL SURYBHAN JADHAV
|
1817013WL048190
|
RAHUL SURYBHAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131063
|
|
Mr. JADHAV RAHUL SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24160220240791608
|
16/02/2024
|
SAMBHAJI MANOHARRAO CHALAK
|
1817013WL048186
|
SAMBHAJI MANOHARRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134650
|
|
CHALAK SAMBHAJI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24160220240791609
|
16/02/2024
|
SUNITA SAMBHAJIRAO CHALAK
|
1817013WL048186
|
SUNITA SAMBHAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131044
|
|
CHALAK SUNITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-037-001/296
(TURA)
|
1817013000NRG24150220240782815
|
16/02/2024
|
YOGESH INDROBA ADASKAR
|
1817013WL047523
|
YOGESH INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131117
|
|
YOGESH INDROBA ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATHRI
|
MH-17-013-037-001/303
(TURA)
|
1817013000NRG24150220240782762
|
16/02/2024
|
SURESH BALASAHEB ADASKAR
|
1817013WL047517
|
SURESH BALASAHEB ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131132
|
|
MR SURESH BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24160220240791642
|
16/02/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL048189
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131121
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-037-001/317
(TURA)
|
1817013000NRG24150220240782764
|
16/02/2024
|
SHARDABAI VILAS JADHAV
|
1817013WL047518
|
SHARDABAI VILAS JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131150
|
|
JADHAV SHARDABAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-037-001/317
(TURA)
|
1817013000NRG24150220240782763
|
16/02/2024
|
VILAS SONAJI JADHAV
|
1817013WL047518
|
VILAS SONAJI JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131095
|
|
JADHAV VILASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-037-001/322
(TURA)
|
1817013000NRG24150220240782800
|
16/02/2024
|
MUSTAFA ALLABAKASH SHAIKH
|
1817013WL047522
|
MUSTAFA ALLABAKASH SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131068
|
|
MR MUSTAFA ALLAH BAKHSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24160220240791674
|
16/02/2024
|
NASER VAJIR SHAIKH
|
1817013WL048192
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131097
|
|
NASER VAJIR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24160220240791675
|
16/02/2024
|
MATIN KHALIL SHAIKH
|
1817013WL048192
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131069
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24160220240791676
|
16/02/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL048192
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131153
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24160220240791677
|
16/02/2024
|
AKBAR RASHID SHAIKH
|
1817013WL048192
|
AKBAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131094
|
|
MR AKBAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHRI
|
MH-17-013-037-001/326
(TURA)
|
1817013000NRG24160220240791679
|
16/02/2024
|
AFSAR RASHID SHAIKH
|
1817013WL048192
|
AFSAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131098
|
|
MR AFSAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24150220240782778
|
16/02/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL047519
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131464
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24150220240782779
|
16/02/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL047519
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134638
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHRI
|
MH-17-013-037-001/350
(TURA)
|
1817013000NRG24160220240791643
|
16/02/2024
|
PARMESHWAR TUKARAM CHALAK
|
1817013WL048189
|
PARMESHWAR TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134759
|
|
MR PARMESHWAR TUKARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHRI
|
MH-17-013-037-001/353
(TURA)
|
1817013000NRG24150220240783970
|
16/02/2024
|
VITTHAL DNYANOBA CHALAK
|
1817013WL047609
|
VITTHAL DNYANOBA CHALAK
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134593
|
|
CHALK VITTHAL DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24150220240783971
|
16/02/2024
|
DAMODHAR ACHYUTRAO JAGDALE
|
1817013WL047609
|
DAMODHAR ACHYUTRAO JAGDALE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131128
|
|
DAMODHAR ACHYUTRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24160220240791656
|
16/02/2024
|
Kaushllya Ankush Rathod
|
1817013WL048190
|
Kaushllya Ankush Rathod
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134840
|
|
Mrs. KAUSABAI ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24160220240791645
|
16/02/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL048189
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131130
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATHRI
|
MH-17-013-037-001/387
(TURA)
|
1817013000NRG24150220240782765
|
16/02/2024
|
SHANKAR LIMBAJI RATHOD
|
1817013WL047518
|
SHANKAR LIMBAJI RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131085
|
|
RAHTHOD SHANKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-037-001/394
(TURA)
|
1817013000NRG24150220240782766
|
16/02/2024
|
BHAURAO SONAJI JADHAV
|
1817013WL047518
|
BHAURAO SONAJI JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131091
|
|
JADHAV BHAURAO SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-037-001/397
(TURA)
|
1817013000NRG24160220240791620
|
16/02/2024
|
DNYANESHWAR RAMCHANDRA DHANE
|
1817013WL048187
|
DNYANESHWAR RAMCHANDRA DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134868
|
|
DNYNESHWAR RAMCHANDRA DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHRI
|
MH-17-013-037-001/402
(TURA)
|
1817013000NRG24150220240782786
|
16/02/2024
|
GANESH RAMBHAU ADASKAR
|
1817013WL047520
|
GANESH RAMBHAU ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131054
|
|
MR GANESH RAMBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATHRI
|
MH-17-013-037-001/425
(TURA)
|
1817013000NRG24150220240782767
|
16/02/2024
|
SATYABHAMA CHAGAN JADHAV
|
1817013WL047518
|
SATYABHAMA CHAGAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131123
|
|
JADHAV SATYABHAMA CHHABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-037-001/453
(TURA)
|
1817013000NRG24150220240782768
|
16/02/2024
|
HANUMAN KADAJI SOLANKE
|
1817013WL047518
|
HANUMAN KADAJI SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131060
|
|
MR HANUMAN KADAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHRI
|
MH-17-013-037-001/477
(TURA)
|
1817013000NRG24160220240791681
|
16/02/2024
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
1817013WL048192
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131052
|
|
SHEKH HAPHIJ SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24160220240791622
|
16/02/2024
|
NIVRATTI BANSIDHAR ADASKAR
|
1817013WL048187
|
NIVRATTI BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131073
|
|
ADASKAR NIVRATTI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24160220240791623
|
16/02/2024
|
PRATIBHA NIVRATTI ADASKAR
|
1817013WL048187
|
PRATIBHA NIVRATTI ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134748
|
|
Mrs. Pratibha Nivratti Adaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24160220240791647
|
16/02/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL048189
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131079
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24160220240791648
|
16/02/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL048189
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131076
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24150220240782780
|
16/02/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL047519
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134843
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHRI
|
MH-17-013-037-001/516
(TURA)
|
1817013000NRG24150220240783972
|
16/02/2024
|
VISHNU BALASAHEB GAIKWAD
|
1817013WL047609
|
VISHNU BALASAHEB GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134606
|
|
GAIKWAD VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-037-001/517
(TURA)
|
1817013000NRG24150220240783973
|
16/02/2024
|
VISHAL SUNDAR GOVHADE
|
1817013WL047609
|
VISHAL SUNDAR GOVHADE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131122
|
|
GOVHADE VISHAL SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24150220240782802
|
16/02/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL047522
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131120
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24150220240782803
|
16/02/2024
|
ASHOK MADANRAO MORE
|
1817013WL047522
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131059
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24150220240782808
|
16/02/2024
|
GANESH VILASA MORE
|
1817013WL047522
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131107
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24150220240782806
|
16/02/2024
|
VILAS MANIKRAO MORE
|
1817013WL047522
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131042
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24150220240782807
|
16/02/2024
|
YOGESH VILASARAO MORE
|
1817013WL047522
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131106
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24160220240791596
|
16/02/2024
|
GANESH ANSHIRAM KALE
|
1817013WL048185
|
GANESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131118
|
|
KALE GANESH ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24160220240791597
|
16/02/2024
|
RAMESH ANSHIRAM KALE
|
1817013WL048185
|
RAMESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134607
|
|
RAMESH ANSIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24160220240791598
|
16/02/2024
|
SHILA GANESH KALE
|
1817013WL048185
|
SHILA GANESH KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131129
|
|
SHILA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24160220240791661
|
16/02/2024
|
MEERA SANJAY PAWAR
|
1817013WL048190
|
MEERA SANJAY PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131096
|
|
MRS MEERA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24160220240791660
|
16/02/2024
|
SANJAY GEMA PAWAR
|
1817013WL048190
|
SANJAY GEMA PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131082
|
|
PAWAR SANJAY GOMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-037-001/63
(TURA)
|
1817013000NRG24150220240783927
|
16/02/2024
|
RAMDAS RANGNATH PAWAR
|
1817013WL047608
|
RAMDAS RANGNATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131088
|
|
PAWAR RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PATHRI
|
MH-17-013-037-001/68
(TURA)
|
1817013000NRG24160220240791662
|
16/02/2024
|
LAHUDAS PRABHU RATHOD
|
1817013WL048190
|
LAHUDAS PRABHU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131086
|
|
RATHOD LAHUDAS PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24150220240783976
|
16/02/2024
|
BALASAHEB SAKHARAM CHALAK
|
1817013WL047609
|
BALASAHEB SAKHARAM CHALAK
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131406
|
|
CHALAK BALASAHEB SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24160220240791649
|
16/02/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL048189
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131065
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-037-001/81
(TURA)
|
1817013000NRG24150220240782769
|
16/02/2024
|
RAJABHAU PANDURANG PAWAR
|
1817013WL047518
|
RAJABHAU PANDURANG PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131046
|
|
pawer rajbhau pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-037-001/87
(TURA)
|
1817013000NRG24160220240791599
|
16/02/2024
|
AMRUTA AMOL GAIKWAD
|
1817013WL048185
|
AMRUTA AMOL GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134608
|
|
GAYKWAD AMRATA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-037-001/96
(TURA)
|
1817013000NRG24150220240783977
|
16/02/2024
|
SITA
|
1817013WL047609
|
SITA
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131061
|
|
CHALAK SITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24160220240791946
|
16/02/2024
|
AYODHYA MOHAN KOLHE
|
1817013WL048213
|
AYODHYA MOHAN KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134754
|
|
AYODHYA MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PATHRI
|
MH-17-013-041-001/352
(DEVNADARA ( SKP))
|
1817013000NRG24160220240792218
|
16/02/2024
|
ABDUL ASEF ABDUL SALAM SHAIKH
|
1817013WL048230
|
ABDUL ASEF ABDUL SALAM SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134864
|
|
SHAIKH AB ASEF AB SALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PATHRI
|
MH-17-013-041-001/507
(DEVNADARA ( SKP))
|
1817013000NRG24160220240792219
|
16/02/2024
|
ABDUL MAJID ABDUL KARIM BAGWAN
|
1817013WL048230
|
ABDUL MAJID ABDUL KARIM BAGWAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134863
|
|
M MAJJID A KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-041-001/508
(DEVNADARA ( SKP))
|
1817013000NRG24160220240792221
|
16/02/2024
|
FATEMA MATIN BAGWAN
|
1817013WL048230
|
FATEMA MATIN BAGWAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131114
|
|
MRS FATEMA MATIN BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHRI
|
MH-17-013-041-001/508
(DEVNADARA ( SKP))
|
1817013000NRG24160220240792220
|
16/02/2024
|
MOHAMMAD MATEEN ABDUL SALAM
|
1817013WL048230
|
MOHAMMAD MATEEN ABDUL SALAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131039
|
|
MOHAMAD MATIN ABDUL SALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24160220240790013
|
16/02/2024
|
PUSHPA MUKTIRAM GHANDGE
|
1817013WL048080
|
PUSHPA MUKTIRAM GHANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240134582
|
Account closed
|
|
|
|
407
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24160220240787478
|
16/02/2024
|
ASHAMATI PARMESHWAR GHATUL
|
1817013WL047868
|
ASHAMATI PARMESHWAR GHATUL
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134866
|
|
MRS ASHAMATI PARMESHWAR GHATUL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24150220240782459
|
16/02/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL047497
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131499
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24160220240788759
|
16/02/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL047978
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134724
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24160220240788763
|
16/02/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL047978
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134725
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATHRI
|
MH-17-013-055-001/10
(DONGARGAON)
|
1817013000NRG24160220240788140
|
16/02/2024
|
YOGEETA DATTATRAY DHAGE
|
1817013WL047930
|
YOGEETA DATTATRAY DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134870
|
|
MRS YOGEETA DATTATRAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHRI
|
MH-17-013-055-001/124
(DONGARGAON)
|
1817013000NRG24160220240788143
|
16/02/2024
|
RADHA JIVAJI GATE
|
1817013WL047930
|
RADHA JIVAJI GATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131099
|
|
MRS RADHA JIWAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24160220240788152
|
16/02/2024
|
USHA NITIN DHAGE
|
1817013WL047930
|
USHA NITIN DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134871
|
|
dhage usha nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24160220240788159
|
16/02/2024
|
RANJANA TULSHIRAM LAHANE
|
1817013WL047930
|
RANJANA TULSHIRAM LAHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131119
|
|
MRS RANJANA TULSHIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHRI
|
MH-17-013-060-001/367
(MASALA)
|
1817013000NRG24150220240782566
|
16/02/2024
|
ANJANABAI EKNATH RATHOD
|
1817013WL047504
|
ANJANABAI EKNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134838
|
|
MR ANJANABAI EKANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24150220240782568
|
16/02/2024
|
DEVKABAI RAJEBHAU ADE
|
1817013WL047504
|
DEVKABAI RAJEBHAU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131103
|
|
MRS DEVKABAI RAJEBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHRI
|
MH-17-013-060-001/374
(MASALA)
|
1817013000NRG24150220240782569
|
16/02/2024
|
BALASAHEB DAGADU ADE
|
1817013WL047504
|
BALASAHEB DAGADU ADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131101
|
|
MR BALASAHEB DAGADU ADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHRI
|
MH-17-013-060-001/418
(MASALA)
|
1817013000NRG24150220240782570
|
16/02/2024
|
SANJAY RANGNATH RATHOD
|
1817013WL047504
|
SANJAY RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131134
|
|
MR SANJAY RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATHRI
|
MH-17-013-060-001/422
(MASALA)
|
1817013000NRG24150220240782571
|
16/02/2024
|
ASHOK RANGNATH RATHOD
|
1817013WL047504
|
ASHOK RANGNATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131087
|
|
MR ASHOK RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24160220240789782
|
16/02/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL048065
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134845
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24160220240789781
|
16/02/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL048065
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131154
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24150220240782573
|
16/02/2024
|
MANISHA VILAS AADE
|
1817013WL047504
|
MANISHA VILAS AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134841
|
|
MANISHA VILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATHRI
|
MH-17-013-060-001/494
(MASALA)
|
1817013000NRG24150220240782572
|
16/02/2024
|
VILAS RAJEBHAU AADE
|
1817013WL047504
|
VILAS RAJEBHAU AADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131151
|
|
MR VILAS RAJEBHAU AADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATHRI
|
MH-17-013-060-001/497
(MASALA)
|
1817013000NRG24150220240782574
|
16/02/2024
|
SHRIMANT DATTU RATHOD
|
1817013WL047504
|
SHRIMANT DATTU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131109
|
|
MR SHRIMANT DATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATHRI
|
MH-17-013-060-001/65
(MASALA)
|
1817013000NRG24160220240789780
|
16/02/2024
|
MURLIDHAR NAMDEV ANUSE
|
1817013WL048064
|
MURLIDHAR NAMDEV ANUSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131100
|
|
MR MURALI NAMDEV ANUSE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24160220240789784
|
16/02/2024
|
SAVITA RAJESH KADAM
|
1817013WL048065
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131102
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24160220240789786
|
16/02/2024
|
UJWALA GAUTAM TODKE
|
1817013WL048065
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131105
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24160220240789790
|
16/02/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL048065
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131465
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATHRI
|
MH-17-013-061-001/103
(TAKALGAVAN)
|
1817013000NRG24150220240782691
|
16/02/2024
|
PRAKASH GULABRAO CHAVAN
|
1817013WL047515
|
PRAKASH GULABRAO CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131104
|
|
CHAVAN PRAKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24150220240782701
|
16/02/2024
|
RENUKA SUBHASH RATHOD
|
1817013WL047515
|
RENUKA SUBHASH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131113
|
|
RATHOD RENUKA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246519
|
246519
|
|
|
|
|
|
|
|
|
431
|
PATHRI
|
MH-17-013-007-001/256
(KASAPURI)
|
1817013000NRG24150220240782481
|
16/02/2024
|
VISHWNATH KISAN KULTHE
|
1817013WL047499
|
VISHWNATH KISAN KULTHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134662
|
|
MS VISHWANATH KISHAN KILTHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHRI
|
MH-17-013-007-001/259
(KASAPURI)
|
1817013000NRG24150220240782522
|
16/02/2024
|
MAHADEV
|
1817013WL047502
|
MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131468
|
|
MAHADEV DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24150220240782499
|
16/02/2024
|
FAIMUNNA MASUDKHAN PATHAN
|
1817013WL047500
|
FAIMUNNA MASUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134689
|
|
MRS FAIMUMABAI MASUD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24150220240782498
|
16/02/2024
|
MASUDKHAN MEHMUDKHAN PATHAN
|
1817013WL047500
|
MASUDKHAN MEHMUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131404
|
|
PATHAN MASUDKHAN MAHMOODKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-007-001/295
(KASAPURI)
|
1817013000NRG24150220240782509
|
16/02/2024
|
SHIKHA SALAM SHIKHA JILANI
|
1817013WL047501
|
SHIKHA SALAM SHIKHA JILANI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134648
|
|
MR SALAM JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATHRI
|
MH-17-013-007-001/322
(KASAPURI)
|
1817013000NRG24150220240782488
|
16/02/2024
|
VARDAVANI DNYNOBA GATE
|
1817013WL047499
|
VARDAVANI DNYNOBA GATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134663
|
|
MISS VRUNDAWANI DNYANOBA GATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHRI
|
MH-17-013-007-001/555
(KASAPURI)
|
1817013000NRG24150220240782493
|
16/02/2024
|
NILAWANTI LAXMAN TEHARE
|
1817013WL047499
|
NILAWANTI LAXMAN TEHARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134661
|
|
MRS NILAVANTI LAXMAN TEHARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24160220240792207
|
16/02/2024
|
KAMAL RAMBHAU BHAGYAWANT
|
1817013WL048228
|
KAMAL RAMBHAU BHAGYAWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134887
|
|
MS KAMAL RAMBHAU BHAGYAWANT
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24160220240792209
|
16/02/2024
|
SHARDA BHAIYYASAHEB BHAGYWANT
|
1817013WL048228
|
SHARDA BHAIYYASAHEB BHAGYWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134865
|
|
SHARDA BHAYASAHEB BHAGYWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PATHRI
|
MH-17-013-016-001/1307
(WAGHALA)
|
1817013000NRG24160220240792116
|
16/02/2024
|
DHANASHRI DIGAMBAR GHUMBRE
|
1817013WL048223
|
DHANASHRI DIGAMBAR GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134610
|
|
DHANASHRI DIGAMBAR GHUMBRE
|
CANARA BANK(508532)
|
|
441
|
PATHRI
|
MH-17-013-016-001/200
(WAGHALA)
|
1817013000NRG24160220240792188
|
16/02/2024
|
SHAHU MATHU PAWAR
|
1817013WL048227
|
SHAHU MATHU PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134660
|
|
PAWAR SHAHU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24160220240791878
|
16/02/2024
|
BALASAHEB TUKARAM TENGASE
|
1817013WL048211
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131424
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-020-001/129
(RENAPUR)
|
1817013000NRG24150220240783898
|
16/02/2024
|
vaishali subash nandavre
|
1817013WL047607
|
vaishali subash nandavre
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134688
|
|
MRS VAISHALI SUBHASH NANDANVARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHRI
|
MH-17-013-020-001/136
(RENAPUR)
|
1817013000NRG24150220240782641
|
16/02/2024
|
DASHRATH E GORE
|
1817013WL047511
|
DASHRATH E GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134746
|
|
GORE DASHRTH EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24160220240791879
|
16/02/2024
|
DATTA MANIK TENGSE
|
1817013WL048211
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131441
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-020-001/200
(RENAPUR)
|
1817013000NRG24150220240782596
|
16/02/2024
|
ANKUSH BALASAHEB TENGSE
|
1817013WL047507
|
ANKUSH BALASAHEB TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134729
|
|
TEGANSE ANKUSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24160220240791881
|
16/02/2024
|
sudhakar shenkar tegase
|
1817013WL048211
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131415
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-020-001/300
(RENAPUR)
|
1817013000NRG24150220240782644
|
16/02/2024
|
BAPURAO
|
1817013WL047511
|
BAPURAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131400
|
|
WAGHAMARE BAPURAO GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-020-001/305
(RENAPUR)
|
1817013000NRG24150220240783905
|
16/02/2024
|
GANESH AMBADAS KULKARNI
|
1817013WL047607
|
GANESH AMBADAS KULKARNI
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134664
|
|
KULKARNI GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-020-001/306
(RENAPUR)
|
1817013000NRG24150220240783906
|
16/02/2024
|
ARJUN RAMRAO SANAKE
|
1817013WL047607
|
ARJUN RAMRAO SANAKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134783
|
|
ARJUN RAMRAV SABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24150220240782646
|
16/02/2024
|
GAJANAN RAMA GORE
|
1817013WL047511
|
GAJANAN RAMA GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131433
|
|
MR GAJANAN RAMBHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24160220240791886
|
16/02/2024
|
ANGAD RUSTUMRAO VANKALSE
|
1817013WL048211
|
ANGAD RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131454
|
|
WANKALSE ANGAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-020-001/316
(RENAPUR)
|
1817013000NRG24160220240791724
|
16/02/2024
|
SATYASHIL BALASAHEB GAIKWAD
|
1817013WL048196
|
SATYASHIL BALASAHEB GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131453
|
|
PATIL SATYASHIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24160220240791887
|
16/02/2024
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL048211
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131416
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PATHRI
|
MH-17-013-020-001/327
(RENAPUR)
|
1817013000NRG24160220240791888
|
16/02/2024
|
shivaji uttamrao tengse
|
1817013WL048211
|
shivaji uttamrao tengse
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131414
|
|
TENGSE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24160220240791890
|
16/02/2024
|
bhaskar bansidhar tegnse
|
1817013WL048211
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131411
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24160220240791891
|
16/02/2024
|
suresh dnynoba harke
|
1817013WL048211
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131457
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-020-001/337
(RENAPUR)
|
1817013000NRG24150220240782584
|
16/02/2024
|
Madan Uttamrao Harke
|
1817013WL047506
|
Madan Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134732
|
|
HARKE MADAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-020-001/339
(RENAPUR)
|
1817013000NRG24150220240782586
|
16/02/2024
|
Vashist Vishnupant Rokde
|
1817013WL047506
|
Vashist Vishnupant Rokde
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131446
|
|
ROKDE WASHIST VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-020-001/340
(RENAPUR)
|
1817013000NRG24150220240782587
|
16/02/2024
|
Ganesh Gyanoji Rokade
|
1817013WL047506
|
Ganesh Gyanoji Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131445
|
|
ROKDE GANESH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-020-001/343
(RENAPUR)
|
1817013000NRG24150220240782588
|
16/02/2024
|
Shankar Prabhaskar Avhad
|
1817013WL047506
|
Shankar Prabhaskar Avhad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134730
|
|
AVHAD SHANKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-020-001/344
(RENAPUR)
|
1817013000NRG24150220240782589
|
16/02/2024
|
Munjaji Uttamrao Harke
|
1817013WL047506
|
Munjaji Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134737
|
|
HARKE MUNJA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PATHRI
|
MH-17-013-020-001/345
(RENAPUR)
|
1817013000NRG24150220240782590
|
16/02/2024
|
Uttamrao Bapurao Harke
|
1817013WL047506
|
Uttamrao Bapurao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134728
|
|
HARKE UTTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-020-001/346
(RENAPUR)
|
1817013000NRG24150220240782591
|
16/02/2024
|
Krushna Uttamrao Harke
|
1817013WL047506
|
Krushna Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134727
|
|
HARKE KRISHANA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24150220240783909
|
16/02/2024
|
DWARKA MANIK BHENDARE
|
1817013WL047607
|
DWARKA MANIK BHENDARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134687
|
|
BHANDARI DWERKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PATHRI
|
MH-17-013-020-001/353
(RENAPUR)
|
1817013000NRG24150220240783908
|
16/02/2024
|
MANIK TUKARAM BHENDARE
|
1817013WL047607
|
MANIK TUKARAM BHENDARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134686
|
|
BHANDARE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-020-001/357
(RENAPUR)
|
1817013000NRG24160220240791766
|
16/02/2024
|
RANGNATH RAGHUNATH WAGH
|
1817013WL048201
|
RANGNATH RAGHUNATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131403
|
|
WAGH RANGNATH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-020-001/357
(RENAPUR)
|
1817013000NRG24160220240791767
|
16/02/2024
|
TARAMATI RANGNATH WAGH
|
1817013WL048201
|
TARAMATI RANGNATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134764
|
|
WAGH TARAMATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-020-001/358
(RENAPUR)
|
1817013000NRG24160220240791768
|
16/02/2024
|
ANURATH GANGADHARRAO GAIKWAD
|
1817013WL048201
|
ANURATH GANGADHARRAO GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134760
|
|
GAYKWAD ANURATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-020-001/359
(RENAPUR)
|
1817013000NRG24150220240783910
|
16/02/2024
|
RENUKADAS BALASAHEB KULKARNI
|
1817013WL047607
|
RENUKADAS BALASAHEB KULKARNI
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131402
|
|
SANJAY BALASAHEB KULKARNI
|
HDFC BANK LTD(607152)
|
|
471
|
PATHRI
|
MH-17-013-020-001/360
(RENAPUR)
|
1817013000NRG24160220240791770
|
16/02/2024
|
SURESH SUKHDEVRAO TENGASE
|
1817013WL048201
|
SURESH SUKHDEVRAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131458
|
|
TENGSE SURESH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-020-001/364
(RENAPUR)
|
1817013000NRG24160220240791773
|
16/02/2024
|
SATYABHAMA VAIJANATH WAGH
|
1817013WL048201
|
SATYABHAMA VAIJANATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134763
|
|
WAGH SATYABHAMA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-020-001/365
(RENAPUR)
|
1817013000NRG24160220240791774
|
16/02/2024
|
VISHWANATH GANGADHAR GAIKWAD
|
1817013WL048201
|
VISHWANATH GANGADHAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134762
|
|
VISHWANTH GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PATHRI
|
MH-17-013-020-001/373
(RENAPUR)
|
1817013000NRG24150220240782592
|
16/02/2024
|
HANUMAN RENUKADAS HARKE
|
1817013WL047506
|
HANUMAN RENUKADAS HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134736
|
|
HARKE HANUMAN RENUKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-020-001/374
(RENAPUR)
|
1817013000NRG24150220240782593
|
16/02/2024
|
BALIRAM BANSI TARPALE
|
1817013WL047506
|
BALIRAM BANSI TARPALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131444
|
|
TARPALE BALIRAM BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-020-001/377
(RENAPUR)
|
1817013000NRG24150220240782594
|
16/02/2024
|
ANURATH VISWANATH AVHAD
|
1817013WL047506
|
ANURATH VISWANATH AVHAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134733
|
|
AVHAD ANURATH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-020-001/381
(RENAPUR)
|
1817013000NRG24150220240782595
|
16/02/2024
|
ANKUSH LAXMANRAO HARKE
|
1817013WL047506
|
ANKUSH LAXMANRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134735
|
|
HATKE ANKUSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24160220240791892
|
16/02/2024
|
nagorao ganpatrao tengse
|
1817013WL048211
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134781
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-020-001/407
(RENAPUR)
|
1817013000NRG24150220240782599
|
16/02/2024
|
ASHOK BALAJI HARKE
|
1817013WL047507
|
ASHOK BALAJI HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134731
|
|
MR ASHOK BALAJI HARAKE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATHRI
|
MH-17-013-020-001/417
(RENAPUR)
|
1817013000NRG24150220240782655
|
16/02/2024
|
RAMESHWAR ASHROBA TENGSE
|
1817013WL047512
|
RAMESHWAR ASHROBA TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131425
|
|
TENGASE RAMESWAR ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24150220240783914
|
16/02/2024
|
Dnyaneshwar Madhukarrao Kulkarni
|
1817013WL047607
|
Dnyaneshwar Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134782
|
|
KULAKARNIGAYNESHOR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-020-001/446
(RENAPUR)
|
1817013000NRG24150220240783915
|
16/02/2024
|
Pramod Madhukarrao Kulkarni
|
1817013WL047607
|
Pramod Madhukarrao Kulkarni
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134685
|
|
PRAMODKUMAR MADHUKA RRAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
483
|
PATHRI
|
MH-17-013-020-001/468
(RENAPUR)
|
1817013000NRG24150220240782577
|
16/02/2024
|
KAMLAKAR TUKARAM NAIKNAWARE
|
1817013WL047505
|
KAMLAKAR TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131434
|
|
NAIKNAVRE KAMLAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-020-001/479
(RENAPUR)
|
1817013000NRG24160220240791897
|
16/02/2024
|
KRISHNA RAMRAO KIRKIRE
|
1817013WL048211
|
KRISHNA RAMRAO KIRKIRE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131502
|
|
MR KRUSHNA RAMRAO KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATHRI
|
MH-17-013-020-001/482
(RENAPUR)
|
1817013000NRG24160220240791898
|
16/02/2024
|
MANIK NAGORAO TENGASE
|
1817013WL048211
|
MANIK NAGORAO TENGASE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131413
|
|
TENGSE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-020-001/488
(RENAPUR)
|
1817013000NRG24160220240791899
|
16/02/2024
|
VISHNU BHAGWAN TENGSE
|
1817013WL048211
|
VISHNU BHAGWAN TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131503
|
|
TENGSE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24160220240791902
|
16/02/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL048211
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131443
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHRI
|
MH-17-013-020-001/503
(RENAPUR)
|
1817013000NRG24150220240782602
|
16/02/2024
|
ANITA GAJANAN BORADE
|
1817013WL047507
|
ANITA GAJANAN BORADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134743
|
|
BORADE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-020-001/511
(RENAPUR)
|
1817013000NRG24160220240791726
|
16/02/2024
|
YUVRAJ RUSTUAM GORE
|
1817013WL048196
|
YUVRAJ RUSTUAM GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134603
|
|
GORE YUVRAJ RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-020-001/515
(RENAPUR)
|
1817013000NRG24150220240782603
|
16/02/2024
|
BALIRAM HARIBHAU GORE
|
1817013WL047507
|
BALIRAM HARIBHAU GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131426
|
|
GORE BALIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-020-001/53
(RENAPUR)
|
1817013000NRG24160220240791854
|
16/02/2024
|
ASHAMATI UTTAM BHUTKAR
|
1817013WL048208
|
ASHAMATI UTTAM BHUTKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134765
|
|
MRS ASHAMATI UTTAMRAO BHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATHRI
|
MH-17-013-020-001/532
(RENAPUR)
|
1817013000NRG24150220240783917
|
16/02/2024
|
YUSUF KHA IMAM KHA PATHAN
|
1817013WL047607
|
YUSUF KHA IMAM KHA PATHAN
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134684
|
|
PATHAN YESUB KHA IMAM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-020-001/536
(RENAPUR)
|
1817013000NRG24160220240791777
|
16/02/2024
|
DNYNOBA TULASHIRAM GAIKWAD
|
1817013WL048201
|
DNYNOBA TULASHIRAM GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131447
|
|
GAYKWAD DNYANOBATULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-020-001/538
(RENAPUR)
|
1817013000NRG24160220240791855
|
16/02/2024
|
BHIAMRAO RAMKISHAN TENGASE
|
1817013WL048208
|
BHIAMRAO RAMKISHAN TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131432
|
|
BHIMRAV RAMKISHAN TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PATHRI
|
MH-17-013-020-001/539
(RENAPUR)
|
1817013000NRG24150220240782658
|
16/02/2024
|
ANANTA MAHADEV GAIKWAD
|
1817013WL047512
|
ANANTA MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131462
|
|
ANANTA MAHADEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATHRI
|
MH-17-013-020-001/547
(RENAPUR)
|
1817013000NRG24160220240791856
|
16/02/2024
|
DIPAK JAYRAM GORE
|
1817013WL048208
|
DIPAK JAYRAM GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131442
|
|
GORE DEPAK JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-020-001/548
(RENAPUR)
|
1817013000NRG24150220240782578
|
16/02/2024
|
BABASAHEB VISHVAMBAR GAIKWAD
|
1817013WL047505
|
BABASAHEB VISHVAMBAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131435
|
|
GAYAKWAD BABASAHEB VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24160220240791905
|
16/02/2024
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL048211
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131448
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
499
|
PATHRI
|
MH-17-013-020-001/567
(RENAPUR)
|
1817013000NRG24160220240791906
|
16/02/2024
|
BABASAHEB ANJEPA GAIKWAD
|
1817013WL048211
|
BABASAHEB ANJEPA GAIKWAD
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131449
|
|
GAIKWAD BABASAHEB AVJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24160220240791907
|
16/02/2024
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL048211
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131455
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHRI
|
MH-17-013-020-001/623
(RENAPUR)
|
1817013000NRG24160220240791818
|
16/02/2024
|
DROPADI HARIBHAU UJGARE
|
1817013WL048205
|
DROPADI HARIBHAU UJGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134665
|
|
UJAGARE DROPATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-020-001/658
(RENAPUR)
|
1817013000NRG24160220240791785
|
16/02/2024
|
GOPAL DASHRATH GORE
|
1817013WL048202
|
GOPAL DASHRATH GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240134742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
PATHRI
|
MH-17-013-020-001/659
(RENAPUR)
|
1817013000NRG24150220240782619
|
16/02/2024
|
HANUMAN BALASAHEB GORE
|
1817013WL047508
|
HANUMAN BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134738
|
|
MR HANUMAN BALASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATHRI
|
MH-17-013-020-001/668
(RENAPUR)
|
1817013000NRG24160220240791786
|
16/02/2024
|
SUDAM KARBA GAIKWAD
|
1817013WL048202
|
SUDAM KARBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134747
|
|
GAYKWAD SUDAM KEARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-020-001/699
(RENAPUR)
|
1817013000NRG24150220240782673
|
16/02/2024
|
BHAGWAN TUKARAM MOKASE
|
1817013WL047513
|
BHAGWAN TUKARAM MOKASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134745
|
|
MR BHAGWAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATHRI
|
MH-17-013-020-001/76
(RENAPUR)
|
1817013000NRG24150220240782620
|
16/02/2024
|
ANKUSH BHIAMRAO GORE
|
1817013WL047508
|
ANKUSH BHIAMRAO GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131456
|
|
GORE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PATHRI
|
MH-17-013-020-001/835
(RENAPUR)
|
1817013000NRG24160220240791921
|
16/02/2024
|
BHAGWAT ABASAHEB TENGSE
|
1817013WL048211
|
BHAGWAT ABASAHEB TENGSE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134886
|
|
MR BHAGWAT ABASAHEB TENGSE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHRI
|
MH-17-013-020-001/889
(RENAPUR)
|
1817013000NRG24160220240791748
|
16/02/2024
|
VITTHAL PRASARAM RATHOD
|
1817013WL048198
|
VITTHAL PRASARAM RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134573
|
|
MR VITTHAL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHRI
|
MH-17-013-020-001/890
(RENAPUR)
|
1817013000NRG24160220240791789
|
16/02/2024
|
MAANIK BHAGWAN GAIKWAD
|
1817013WL048202
|
MAANIK BHAGWAN GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134741
|
|
GAIKWAD MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-020-001/940
(RENAPUR)
|
1817013000NRG24160220240791731
|
16/02/2024
|
ISHWAR DEVIDAS TENGSE
|
1817013WL048196
|
ISHWAR DEVIDAS TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134884
|
|
MR ISHWAR DEVIDAS TENGSE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATHRI
|
MH-17-013-020-001/940
(RENAPUR)
|
1817013000NRG24160220240791732
|
16/02/2024
|
ISHWAR DEVIDAS TENGSE
|
1817013WL048196
|
ISHWAR DEVIDAS TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134885
|
|
MR ISHWAR DEVIDAS TENGSE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHRI
|
MH-17-013-030-001/518
(KHEDULA)
|
1817013000NRG24160220240789327
|
16/02/2024
|
SHUBHAM SADASHIV DUKRE
|
1817013WL048026
|
SHUBHAM SADASHIV DUKRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134869
|
|
MR SHUBHAM SADASHIV DUKRE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24160220240791655
|
16/02/2024
|
ANKUSH HARIBHAU RATHOD
|
1817013WL048190
|
ANKUSH HARIBHAU RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134734
|
|
RATHOD ANKUSH HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-037-001/409
(TURA)
|
1817013000NRG24160220240791657
|
16/02/2024
|
GORAKH SURYABHAN JADHAV
|
1817013WL048190
|
GORAKH SURYABHAN JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131471
|
|
JADHAV GORKHANATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-037-001/461
(TURA)
|
1817013000NRG24150220240782793
|
16/02/2024
|
BHAGWAT RAMBHAU DHANE
|
1817013WL047521
|
BHAGWAT RAMBHAU DHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134609
|
|
DHANE BHAGWAT RAMBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
516
|
PATHRI
|
MH-17-013-037-001/77
(TURA)
|
1817013000NRG24160220240791624
|
16/02/2024
|
SADASHIV DNYANOBA AADASKAR
|
1817013WL048187
|
SADASHIV DNYANOBA AADASKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134875
|
|
ADASKAR SADASHIV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-037-001/77
(TURA)
|
1817013000NRG24160220240791625
|
16/02/2024
|
SHOBHA SADASHIV AADASKAR
|
1817013WL048187
|
SHOBHA SADASHIV AADASKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134878
|
|
ADSKAR SHOBHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-037-001/90
(TURA)
|
1817013000NRG24160220240791626
|
16/02/2024
|
VISHNU
|
1817013WL048187
|
VISHNU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134707
|
|
SHINDE VISHNU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-040-001/110
(UAMRA)
|
1817013000NRG24160220240791935
|
16/02/2024
|
Tukaram Baburao gadhve
|
1817013WL048213
|
Tukaram Baburao gadhve
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131427
|
|
GADVE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24160220240791936
|
16/02/2024
|
DNYANOBA VITTHAL KOLHE
|
1817013WL048213
|
DNYANOBA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134876
|
|
KOLHE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-040-001/47
(UAMRA)
|
1817013000NRG24160220240791939
|
16/02/2024
|
PRAKASH KESHAV KOLHE
|
1817013WL048213
|
PRAKASH KESHAV KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131409
|
|
KOLHE PRAKASH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-040-001/67
(UAMRA)
|
1817013000NRG24160220240791940
|
16/02/2024
|
BALASAHEB TRAYAMBAK KOLHE
|
1817013WL048213
|
BALASAHEB TRAYAMBAK KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134881
|
|
BALASAHEB TRINMBAK K
|
BANK OF BARODA(606985)
|
|
523
|
PATHRI
|
MH-17-013-040-001/74
(UAMRA)
|
1817013000NRG24160220240791942
|
16/02/2024
|
BABA SAMPATTI KOLHE
|
1817013WL048213
|
BABA SAMPATTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134877
|
|
KOLHE BABASAHEB SAMPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24160220240791943
|
16/02/2024
|
BALASAHEB RAMBHAU KOLHE
|
1817013WL048213
|
BALASAHEB RAMBHAU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134755
|
|
KOLHE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24160220240791945
|
16/02/2024
|
MOHAN BALASAHEB KOLHE
|
1817013WL048213
|
MOHAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134756
|
|
MR MOHAN BALASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24160220240791944
|
16/02/2024
|
RATAN BALASAHEB KOLHE
|
1817013WL048213
|
RATAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134883
|
|
Mr. RATNESHWAR BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
PATHRI
|
MH-17-013-040-001/87
(UAMRA)
|
1817013000NRG24160220240791947
|
16/02/2024
|
AMBADAS VITTHAL KOLHE
|
1817013WL048213
|
AMBADAS VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131461
|
|
KOLHE AMBADAS VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-042-001/106
(PATHARGAVAN BK)
|
1817013000NRG24160220240790009
|
16/02/2024
|
DNYNOBA DADARAO GHANDGE
|
1817013WL048080
|
DNYNOBA DADARAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134583
|
|
GHANDGE DHYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-042-001/1926
(PATHARGAVAN BK)
|
1817013000NRG24160220240790011
|
16/02/2024
|
Hanuman Dadarao Ghadge
|
1817013WL048080
|
Hanuman Dadarao Ghadge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131401
|
|
GHANDGE HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24150220240783887
|
16/02/2024
|
BABASAHEB RAMRAO GHANDGE
|
1817013WL047606
|
BABASAHEB RAMRAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131460
|
|
GHANDGE BABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24150220240783888
|
16/02/2024
|
DINANATH BABASAHEB GHANDGE
|
1817013WL047606
|
DINANATH BABASAHEB GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131410
|
|
Ghandge Dinanath Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-044-001/11
(GUNJ (KH.))
|
1817013000NRG24160220240788679
|
16/02/2024
|
Uttam Vitthal Shejul
|
1817013WL047974
|
Uttam Vitthal Shejul
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134879
|
|
SHEJUL UTTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-044-001/205
(GUNJ (KH.))
|
1817013000NRG24150220240782458
|
16/02/2024
|
ASHROBA RANGNATH SHINDE
|
1817013WL047497
|
ASHROBA RANGNATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134778
|
|
SHINDE ASHROBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24160220240788752
|
16/02/2024
|
NARAYAN R WAGHMARE
|
1817013WL047978
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131451
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24160220240788753
|
16/02/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL047978
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131450
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24150220240782461
|
16/02/2024
|
RAKHMAJI B SHINDE
|
1817013WL047497
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131501
|
|
SHINDE RAKHAMAJI BHAGAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24150220240782462
|
16/02/2024
|
SUREKHA R SHINDE
|
1817013WL047497
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134777
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-044-001/285
(GUNJ (KH.))
|
1817013000NRG24160220240788682
|
16/02/2024
|
balkisan gorak rajmane
|
1817013WL047974
|
balkisan gorak rajmane
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134880
|
|
RAJMANE BALKISN GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-044-001/332
(GUNJ (KH.))
|
1817013000NRG24160220240788790
|
16/02/2024
|
GOKARNA SAMBHAJI BIJULE
|
1817013WL047981
|
GOKARNA SAMBHAJI BIJULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240134740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24150220240782466
|
16/02/2024
|
SUDHAKAR RANGANATH SHINDE
|
1817013WL047497
|
SUDHAKAR RANGANATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134776
|
|
SHINDE SUDDHAKR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24160220240788757
|
16/02/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL047978
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134739
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-044-001/420
(GUNJ (KH.))
|
1817013000NRG24150220240782454
|
16/02/2024
|
SHIVAJI LAXMAN SHINDE
|
1817013WL047496
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134775
|
|
MR SHIVAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24160220240788792
|
16/02/2024
|
PRATIBHA UMASHANKAR CHALVADE
|
1817013WL047981
|
PRATIBHA UMASHANKAR CHALVADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134723
|
|
CHALVADE PRATIBHA UMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24160220240788760
|
16/02/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL047978
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134774
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24160220240788952
|
16/02/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL047994
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134597
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24150220240784293
|
16/02/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL047634
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131469
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24160220240788953
|
16/02/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL047994
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134596
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24160220240788956
|
16/02/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL047994
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134753
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-044-001/693
(GUNJ (KH.))
|
1817013000NRG24160220240788965
|
16/02/2024
|
KRUSHNA AMRUT TANGDE
|
1817013WL047994
|
KRUSHNA AMRUT TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134882
|
|
MR KRUSHNA AMRUT TANGDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATHRI
|
MH-17-013-044-001/716
(GUNJ (KH.))
|
1817013000NRG24160220240788825
|
16/02/2024
|
ANIL VITTHAL GOMCHALE
|
1817013WL047983
|
ANIL VITTHAL GOMCHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131498
|
|
GOMCHALE ANIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-046-001/4
(GAUNDGAON)
|
1817013000NRG24160220240788647
|
16/02/2024
|
SURESH
|
1817013WL047970
|
SURESH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131412
|
|
MR SURESH RAMKISHAN HARKAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24160220240788145
|
16/02/2024
|
RAJESHRI SHIVAJI DHAGE
|
1817013WL047930
|
RAJESHRI SHIVAJI DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134888
|
|
MS RAJESHRI SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATHRI
|
MH-17-013-056-002/62
(WARKHED)
|
1817013000NRG24150220240784045
|
16/02/2024
|
BHAGAWAN SATVAJI KALE
|
1817013WL047614
|
BHAGAWAN SATVAJI KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131421
|
|
KALE BHAGVAT SATAWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24160220240789746
|
16/02/2024
|
PRAMESHOR ANNEBA BANGAR
|
1817013WL048062
|
PRAMESHOR ANNEBA BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134844
|
|
BANGAR PARMESHWAR ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-060-001/366
(MASALA)
|
1817013000NRG24150220240782565
|
16/02/2024
|
BALASAHEB EKNATH RATHOD
|
1817013WL047504
|
BALASAHEB EKNATH RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131470
|
|
RATHOD BALASAHEB AKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-060-001/37
(MASALA)
|
1817013000NRG24160220240789770
|
16/02/2024
|
ANNEBA LIMBAJI BANGAR
|
1817013WL048064
|
ANNEBA LIMBAJI BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134706
|
|
BANGER ANEBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24150220240782822
|
16/02/2024
|
dasarat narayan kute
|
1817013WL047524
|
dasarat narayan kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131428
|
|
KUTE DASHRTH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200928
|
200928
|
|
|
|
|
|
|
|
|
558
|
PATHRI
|
MH-17-013-044-001/712
(GUNJ (KH.))
|
1817013000NRG24160220240788822
|
16/02/2024
|
NARAYAN GANGADHAR RADKAR
|
1817013WL047983
|
NARAYAN GANGADHAR RADKAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131479
|
|
RADKAR NARAYAN GANGADHAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
559
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24160220240789788
|
16/02/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL048065
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131135
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24160220240789791
|
16/02/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL048065
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134837
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
561
|
PATHRI
|
MH-17-013-037-001/210
(TURA)
|
1817013000NRG24150220240783957
|
16/02/2024
|
SUNIL BALASAHEB RANER
|
1817013WL047609
|
SUNIL BALASAHEB RANER
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134604
|
|
SUNIL BALASAHEB RANER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24160220240791646
|
16/02/2024
|
SUMAN GANGADHAR CHALAK
|
1817013WL048189
|
SUMAN GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134605
|
|
SUMAN GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PATHRI
|
MH-17-013-060-001/35
(MASALA)
|
1817013000NRG24160220240789747
|
16/02/2024
|
KISAKINDA PRAMESHOR BANGAR
|
1817013WL048062
|
KISAKINDA PRAMESHOR BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134834
|
|
KISHKINDA PARAMESHWR BNGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PATHRI
|
MH-17-013-060-001/472
(MASALA)
|
1817013000NRG24160220240789748
|
16/02/2024
|
SANTOSH SOPAN KARE
|
1817013WL048062
|
SANTOSH SOPAN KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134829
|
|
SANTOSH SOPAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATHRI
|
MH-17-013-060-001/489
(MASALA)
|
1817013000NRG24160220240789750
|
16/02/2024
|
LATABAI MOTIRAM MARKAD
|
1817013WL048062
|
LATABAI MOTIRAM MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134833
|
|
LATABAI MOTIRAM MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24160220240789752
|
16/02/2024
|
LATABAI RAVAN HAJARE
|
1817013WL048062
|
LATABAI RAVAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134832
|
|
LATABAI RAVAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATHRI
|
MH-17-013-060-001/490
(MASALA)
|
1817013000NRG24160220240789751
|
16/02/2024
|
RAVAN KERBA HAJARE
|
1817013WL048062
|
RAVAN KERBA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134831
|
|
RAVAN KERBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24160220240789753
|
16/02/2024
|
ASHOK BABURAO SHINAGARE
|
1817013WL048062
|
ASHOK BABURAO SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134836
|
|
ASHOK BABURAO SHINAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATHRI
|
MH-17-013-060-001/491
(MASALA)
|
1817013000NRG24160220240789754
|
16/02/2024
|
SARJA ASHOK SHINAGARE
|
1817013WL048062
|
SARJA ASHOK SHINAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134830
|
|
SARJA ASHOK SINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATHRI
|
MH-17-013-060-001/492
(MASALA)
|
1817013000NRG24160220240789755
|
16/02/2024
|
BHARAT RAVAN HAJARE
|
1817013WL048062
|
BHARAT RAVAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134835
|
|
BHARAT RAVAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
571
|
PATHRI
|
MH-17-013-003-001/31
(HADGAON(BK))
|
1817013000NRG24150220240782472
|
16/02/2024
|
Vishnu Chandulal Nakhate
|
1817013WL047498
|
Vishnu Chandulal Nakhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134794
|
|
NAKHATE VISHNU CHANDULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-003-001/608
(HADGAON(BK))
|
1817013000NRG24150220240782475
|
16/02/2024
|
SATISHA PANDITRAO NAKHATE
|
1817013WL047498
|
SATISHA PANDITRAO NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134790
|
|
NAKHATE SATISH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24150220240782523
|
16/02/2024
|
DATTARAO GYANOBA KOLHE
|
1817013WL047502
|
DATTARAO GYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134795
|
|
KOLHE DATTA GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24150220240782526
|
16/02/2024
|
PALLAVI TATERAO KOLHE
|
1817013WL047502
|
PALLAVI TATERAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134812
|
|
kolhe palvi taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24150220240782524
|
16/02/2024
|
RUKHMINBAI DATTARAO KOLHE
|
1817013WL047502
|
RUKHMINBAI DATTARAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134800
|
|
KOLHE RUKHAMINBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24150220240782528
|
16/02/2024
|
MEERA TRIMBAK KOLHE
|
1817013WL047502
|
MEERA TRIMBAK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134811
|
|
kolhe mira tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-007-001/294
(KASAPURI)
|
1817013000NRG24150220240782501
|
16/02/2024
|
BISMILLABI SHABIRKHAN PATHAN
|
1817013WL047500
|
BISMILLABI SHABIRKHAN PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134744
|
|
PATHAN BISMILLA SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24150220240782510
|
16/02/2024
|
SUNDARBUVA HARIBUA GIRI
|
1817013WL047501
|
SUNDARBUVA HARIBUA GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134799
|
|
GIRI SUNDARBUVA HARIBAUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-007-001/483
(KASAPURI)
|
1817013000NRG24150220240782489
|
16/02/2024
|
SHIVAJI MAROTI KHAMKAR
|
1817013WL047499
|
SHIVAJI MAROTI KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134671
|
|
KHAMKAR SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24150220240782514
|
16/02/2024
|
DIGAMBAR MAROTRAO KHAMKAR
|
1817013WL047501
|
DIGAMBAR MAROTRAO KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134806
|
|
KHAMKAR DIGAMBAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-007-001/720
(KASAPURI)
|
1817013000NRG24150220240782531
|
16/02/2024
|
SARASWATI BALIRAM THOPTE
|
1817013WL047502
|
SARASWATI BALIRAM THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134809
|
|
THOPATE SARASWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24150220240782532
|
16/02/2024
|
MADHAVRAO RAMCHANDRA THOPATE
|
1817013WL047502
|
MADHAVRAO RAMCHANDRA THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134796
|
|
THOPATE MADHAVRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24150220240782533
|
16/02/2024
|
RUKHAMIN MADHAVRAO THOPATE
|
1817013WL047502
|
RUKHAMIN MADHAVRAO THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134801
|
|
THOPATE rukhamin madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-007-001/873
(KASAPURI)
|
1817013000NRG24150220240782518
|
16/02/2024
|
NATHA LAXMAN KHAMKAR
|
1817013WL047501
|
NATHA LAXMAN KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134802
|
|
KHAMKAR NATHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-007-001/874
(KASAPURI)
|
1817013000NRG24150220240782519
|
16/02/2024
|
GANESH NATHA KHAMKAR
|
1817013WL047501
|
GANESH NATHA KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134807
|
|
KHAMKAR GANESH NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-007-001/91
(KASAPURI)
|
1817013000NRG24160220240792208
|
16/02/2024
|
BHAIYASAHEB RAMBHAU BHAGYAWANAT
|
1817013WL048228
|
BHAIYASAHEB RAMBHAU BHAGYAWANAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134631
|
|
BHAGYAWANT BHAYASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-016-001/1141
(WAGHALA)
|
1817013000NRG24160220240792181
|
16/02/2024
|
ANANTA RATANRAO GHUMBRE
|
1817013WL048227
|
ANANTA RATANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131225
|
|
BHUMRE ANANTRAO RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-016-001/1163
(WAGHALA)
|
1817013000NRG24160220240792113
|
16/02/2024
|
BALASAHEB DNYANOBA GHUMBRE
|
1817013WL048223
|
BALASAHEB DNYANOBA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131297
|
|
GHUMBRE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24160220240792114
|
16/02/2024
|
RAJANI RAJENDRA GHUMBRE
|
1817013WL048223
|
RAJANI RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131399
|
|
GHUMBRE RAJNI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-016-001/1200
(WAGHALA)
|
1817013000NRG24160220240792115
|
16/02/2024
|
RAJENDRA SHANKARRAO GHUMBRE
|
1817013WL048223
|
RAJENDRA SHANKARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131159
|
|
GHUMBRE RAJENDR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-016-001/1203
(WAGHALA)
|
1817013000NRG24160220240792104
|
16/02/2024
|
ROHIT RAJENDRA GHUMBRE
|
1817013WL048222
|
ROHIT RAJENDRA GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131286
|
|
ROHIT MG RAJENDRA SHANKARRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-016-001/1308
(WAGHALA)
|
1817013000NRG24160220240792117
|
16/02/2024
|
MAYUR KALYANRAO GHUMBRE
|
1817013WL048223
|
MAYUR KALYANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131309
|
|
GHUMBRE MAYUR M/G KALYAN BHUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24150220240784008
|
16/02/2024
|
SAVITA KALIDAS GHUMRE
|
1817013WL047612
|
SAVITA KALIDAS GHUMRE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131387
|
|
GHUMBRE SAVITA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24160220240792109
|
16/02/2024
|
DILIP SHANKRRAO GHUMBRE
|
1817013WL048222
|
DILIP SHANKRRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131158
|
|
DILIP SHANKARRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24160220240792111
|
16/02/2024
|
RASHMI DILIPRAO GHUMBRE
|
1817013WL048222
|
RASHMI DILIPRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131299
|
|
GHUMBRE RASHMI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-016-001/694
(WAGHALA)
|
1817013000NRG24160220240792110
|
16/02/2024
|
SHOBHA DILIPRAO GHUMBRE
|
1817013WL048222
|
SHOBHA DILIPRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131285
|
|
SHOBHA DILIPRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PATHRI
|
MH-17-013-016-001/696
(WAGHALA)
|
1817013000NRG24160220240792121
|
16/02/2024
|
AJAY ASHOKRAO GHUMBRE
|
1817013WL048223
|
AJAY ASHOKRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131287
|
|
GHUMBRE AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-020-001/13
(RENAPUR)
|
1817013000NRG24160220240791749
|
16/02/2024
|
ankush tukaram tengse
|
1817013WL048199
|
ankush tukaram tengse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134709
|
|
TENGSE ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-020-001/204
(RENAPUR)
|
1817013000NRG24150220240782608
|
16/02/2024
|
arjun babanrao more
|
1817013WL047508
|
arjun babanrao more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131214
|
|
GORE ARJUN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24160220240791721
|
16/02/2024
|
datta nagorao
|
1817013WL048196
|
datta nagorao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131378
|
|
BALATKAR DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24160220240791722
|
16/02/2024
|
SHARDA DATTA BALATKAR
|
1817013WL048196
|
SHARDA DATTA BALATKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131333
|
|
MRS SHARDA DATTA BALATKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATHRI
|
MH-17-013-020-001/298
(RENAPUR)
|
1817013000NRG24150220240782643
|
16/02/2024
|
devendra mahadev waghmare
|
1817013WL047511
|
devendra mahadev waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131395
|
|
DEVENDRA MAHADEV WAGHAMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-020-001/298
(RENAPUR)
|
1817013000NRG24150220240782642
|
16/02/2024
|
SWAPNIL MAHADEV WAGHMARE
|
1817013WL047511
|
SWAPNIL MAHADEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131390
|
|
WAGHMARE SWAPNIL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PATHRI
|
MH-17-013-020-001/358
(RENAPUR)
|
1817013000NRG24160220240791769
|
16/02/2024
|
ANITA ANURATH GAIKWAD
|
1817013WL048201
|
ANITA ANURATH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134757
|
|
GAIKWAD ANITA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-020-001/414
(RENAPUR)
|
1817013000NRG24150220240782668
|
16/02/2024
|
POOJA VIKRAM GAIKWAD
|
1817013WL047513
|
POOJA VIKRAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131382
|
|
POOJA VIKRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PATHRI
|
MH-17-013-020-001/46
(RENAPUR)
|
1817013000NRG24160220240791851
|
16/02/2024
|
babasaheb viyankat bhutkar
|
1817013WL048208
|
babasaheb viyankat bhutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131262
|
|
BHUTKAR BABASAHEB VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-020-001/52
(RENAPUR)
|
1817013000NRG24160220240791852
|
16/02/2024
|
dadarao viyankat bhutkar
|
1817013WL048208
|
dadarao viyankat bhutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131260
|
|
BHUTKAR DADARAO VANYKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PATHRI
|
MH-17-013-020-001/53
(RENAPUR)
|
1817013000NRG24160220240791853
|
16/02/2024
|
UTTAM VYANKATI BHUTKAR
|
1817013WL048208
|
UTTAM VYANKATI BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131265
|
|
BHUTKAR UTTAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24150220240782669
|
16/02/2024
|
MEERA ANGAD TENGSE
|
1817013WL047513
|
MEERA ANGAD TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131380
|
|
TENGSE MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-020-001/617
(RENAPUR)
|
1817013000NRG24150220240782604
|
16/02/2024
|
SHANKAR BALAJI HARKE
|
1817013WL047507
|
SHANKAR BALAJI HARKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131210
|
|
HARKE SANKAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24150220240782671
|
16/02/2024
|
CHANDRAKALA MAHADEO KIRKIRE
|
1817013WL047513
|
CHANDRAKALA MAHADEO KIRKIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131334
|
|
KIRKIRE CHANDRAKALA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-020-001/628
(RENAPUR)
|
1817013000NRG24150220240782672
|
16/02/2024
|
ASARAM SAHADURAO TENGSE
|
1817013WL047513
|
ASARAM SAHADURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131183
|
|
TENGSE ASARAM SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-020-001/631
(RENAPUR)
|
1817013000NRG24160220240791727
|
16/02/2024
|
CHHAYA KIRAN SABALE
|
1817013WL048196
|
CHHAYA KIRAN SABALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131363
|
|
SABLE CHAYA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-020-001/743
(RENAPUR)
|
1817013000NRG24150220240782674
|
16/02/2024
|
VENUBAI RAMRAO GAIKWAD
|
1817013WL047513
|
VENUBAI RAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134784
|
|
GAIKWAD VENUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-020-001/838
(RENAPUR)
|
1817013000NRG24160220240791922
|
16/02/2024
|
KRUSHNA ASARAM TENGSE
|
1817013WL048211
|
KRUSHNA ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131384
|
|
TENGSE KRUSHNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-020-001/839
(RENAPUR)
|
1817013000NRG24160220240791923
|
16/02/2024
|
YASHWANT RENUKADAS KULKARNI
|
1817013WL048211
|
YASHWANT RENUKADAS KULKARNI
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131383
|
|
YASHWANT RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PATHRI
|
MH-17-013-020-001/869
(RENAPUR)
|
1817013000NRG24150220240782660
|
16/02/2024
|
RAJESHRI PRAKASH GAIKWAD
|
1817013WL047512
|
RAJESHRI PRAKASH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131193
|
|
GAYKWAD RAJESHRI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-020-001/873
(RENAPUR)
|
1817013000NRG24150220240783921
|
16/02/2024
|
KETAN KAMLAKAR KULKARNI
|
1817013WL047607
|
KETAN KAMLAKAR KULKARNI
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240131371
|
|
KULKARNI KETAN KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24150220240782631
|
16/02/2024
|
uttam fulchandrao rathid
|
1817013WL047510
|
uttam fulchandrao rathid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131244
|
|
RATHOD UTTAM FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24150220240782632
|
16/02/2024
|
YASHODA UTTAM RATHOD
|
1817013WL047510
|
YASHODA UTTAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131326
|
|
RATHOD YASHODA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-020-001/877
(RENAPUR)
|
1817013000NRG24160220240791788
|
16/02/2024
|
INDUMATI SUDAM GAIKWAD
|
1817013WL048202
|
INDUMATI SUDAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131366
|
|
GAYAKWAD INDUMATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-020-001/878
(RENAPUR)
|
1817013000NRG24150220240782583
|
16/02/2024
|
SOMITRABAI SHIVAJI GAIKWAD
|
1817013WL047505
|
SOMITRABAI SHIVAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131239
|
|
GAIKWAD SOMITRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-020-001/881
(RENAPUR)
|
1817013000NRG24150220240782634
|
16/02/2024
|
ARJUN ANNASAHEB PAWAR
|
1817013WL047510
|
ARJUN ANNASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131238
|
|
PAWAR ARJUN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-020-001/882
(RENAPUR)
|
1817013000NRG24150220240782635
|
16/02/2024
|
BHAGWAN TEJU RATHOD
|
1817013WL047510
|
BHAGWAN TEJU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131268
|
|
RATHOD BHAGVAN TEJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-020-001/882
(RENAPUR)
|
1817013000NRG24150220240782636
|
16/02/2024
|
SHALUBAI BHAGWAN RATHOD
|
1817013WL047510
|
SHALUBAI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131269
|
|
RATHOD SHALUBAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-020-001/883
(RENAPUR)
|
1817013000NRG24150220240782638
|
16/02/2024
|
KAVITA VIKAS RATHOD
|
1817013WL047510
|
KAVITA VIKAS RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131325
|
|
RATHOD KAVITA VIKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-020-001/883
(RENAPUR)
|
1817013000NRG24150220240782637
|
16/02/2024
|
VIKASH BALU RATHOD
|
1817013WL047510
|
VIKASH BALU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131317
|
|
RATHOD VIKASH BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-020-001/884
(RENAPUR)
|
1817013000NRG24150220240782640
|
16/02/2024
|
SANJAY PRABHAKAR RATHOD
|
1817013WL047510
|
SANJAY PRABHAKAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131367
|
|
RATHOD SANJAY PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-020-001/884
(RENAPUR)
|
1817013000NRG24150220240782639
|
16/02/2024
|
TARABAI PRABHAKAR RATHOD
|
1817013WL047510
|
TARABAI PRABHAKAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131328
|
|
RATHOD TARABAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-020-001/885
(RENAPUR)
|
1817013000NRG24160220240791743
|
16/02/2024
|
SUBHASH LIMBAJI PAWAR
|
1817013WL048198
|
SUBHASH LIMBAJI PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131330
|
|
SUBHASH LIMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PATHRI
|
MH-17-013-020-001/886
(RENAPUR)
|
1817013000NRG24160220240791744
|
16/02/2024
|
PRSRAM GOVIND RATHOD
|
1817013WL048198
|
PRSRAM GOVIND RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240131324
|
Account closed
|
|
|
|
632
|
PATHRI
|
MH-17-013-020-001/886
(RENAPUR)
|
1817013000NRG24160220240791745
|
16/02/2024
|
SHALUBAI PRSRAM RATHOD
|
1817013WL048198
|
SHALUBAI PRSRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131327
|
|
MRS SHALUBAI PRSRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATHRI
|
MH-17-013-020-001/888
(RENAPUR)
|
1817013000NRG24160220240791747
|
16/02/2024
|
SHAKUNTALA SHIVAJI RATHOD
|
1817013WL048198
|
SHAKUNTALA SHIVAJI RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131329
|
|
MRS SHAKUNTALA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATHRI
|
MH-17-013-020-001/888
(RENAPUR)
|
1817013000NRG24160220240791746
|
16/02/2024
|
SHIVAJI GOVIND RATHOD
|
1817013WL048198
|
SHIVAJI GOVIND RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131397
|
|
SHIVAJI GOVIND RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-020-001/895
(RENAPUR)
|
1817013000NRG24150220240782675
|
16/02/2024
|
SAYYAD ZARINABI SAYYAD MASUM
|
1817013WL047513
|
SAYYAD ZARINABI SAYYAD MASUM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134780
|
|
SAYYAD ZARINABI SAYYAD MASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24160220240791729
|
16/02/2024
|
PARMESHWAR BABURAO TENGSE
|
1817013WL048196
|
PARMESHWAR BABURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131323
|
|
TENGASE PARMSWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24150220240783931
|
16/02/2024
|
SUDAM PRAKASHRAO MORE
|
1817013WL047609
|
SUDAM PRAKASHRAO MORE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131277
|
|
MORE SUDAM PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24150220240782798
|
16/02/2024
|
SUMAN PRAKASH MORE
|
1817013WL047522
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131276
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24150220240782799
|
16/02/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL047522
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131204
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-037-001/154
(TURA)
|
1817013000NRG24150220240783938
|
16/02/2024
|
HANUMAN GYANOJI GOHADE
|
1817013WL047609
|
HANUMAN GYANOJI GOHADE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131195
|
|
GOVADE HANUMAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24150220240783943
|
16/02/2024
|
AMOL HARIBHAU JADHAV
|
1817013WL047609
|
AMOL HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131249
|
|
JADHAV AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24150220240783945
|
16/02/2024
|
BALASAHEB RAMRAO AWCHAR
|
1817013WL047609
|
BALASAHEB RAMRAO AWCHAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134585
|
|
AVCHER BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24150220240783946
|
16/02/2024
|
RATNAMALA BALASAHEB AWCHAR
|
1817013WL047609
|
RATNAMALA BALASAHEB AWCHAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240134588
|
|
AVACHAR RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24150220240782758
|
16/02/2024
|
REKHA SUDAM AADASKAR
|
1817013WL047517
|
REKHA SUDAM AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131256
|
|
ADASKAR REKHA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24150220240782757
|
16/02/2024
|
SUDAM BHAGWANRAO AADASKAR
|
1817013WL047517
|
SUDAM BHAGWANRAO AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134696
|
|
SUDAM BHAGWANRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PATHRI
|
MH-17-013-037-001/179
(TURA)
|
1817013000NRG24150220240783949
|
16/02/2024
|
SINDHUBAI GANESH MANE
|
1817013WL047609
|
SINDHUBAI GANESH MANE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131360
|
|
MANE SINDHU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24150220240783951
|
16/02/2024
|
NITABAI SURENDRA JADHAV
|
1817013WL047609
|
NITABAI SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131220
|
|
JADHAV NITA SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24150220240783952
|
16/02/2024
|
OMKAR SURENDRA JADHAV
|
1817013WL047609
|
OMKAR SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131219
|
|
ONKAR SURENDRA MG SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24150220240783950
|
16/02/2024
|
SURENDRA SANJIVAN JADHAV
|
1817013WL047609
|
SURENDRA SANJIVAN JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131202
|
|
JADHAV SURENDRA SANJIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24150220240783954
|
16/02/2024
|
GITABAI KESHAV JADHAV
|
1817013WL047609
|
GITABAI KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131212
|
|
JADHAV GEETA KESHARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24150220240783964
|
16/02/2024
|
DAMODHAR UTTAMRAO JADHAV
|
1817013WL047609
|
DAMODHAR UTTAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131191
|
|
JADHAV DAMODHER UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24150220240783965
|
16/02/2024
|
SHARDA DAMODHAR JADHAV
|
1817013WL047609
|
SHARDA DAMODHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131248
|
|
JADHAV SHARDA DAMODHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24150220240782814
|
16/02/2024
|
LATABAI DATTA ADASKAR
|
1817013WL047523
|
LATABAI DATTA ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134584
|
|
ADASKAR LATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24160220240791671
|
16/02/2024
|
KHAJAMIYA HASAN SAYED
|
1817013WL048192
|
KHAJAMIYA HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131392
|
|
KHAJMIYA HASAN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PATHRI
|
MH-17-013-037-001/265
(TURA)
|
1817013000NRG24160220240791673
|
16/02/2024
|
SAYED NOOR HASAN SAYED
|
1817013WL048192
|
SAYED NOOR HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131386
|
|
SAYYAD NUR SAYYAD HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-037-001/334
(TURA)
|
1817013000NRG24150220240783969
|
16/02/2024
|
AASHLESHA ANSIRAM BHOSALE
|
1817013WL047609
|
AASHLESHA ANSIRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240131398
|
|
MRS AASHLESHA ANSIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
657
|
PATHRI
|
MH-17-013-037-001/419
(TURA)
|
1817013000NRG24160220240791680
|
16/02/2024
|
SADEK SHAIKH MIYAN
|
1817013WL048192
|
SADEK SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131364
|
|
SHAIKH SADEK SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24150220240782801
|
16/02/2024
|
PRAVIN MADANRAO MORE
|
1817013WL047522
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131279
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24150220240782819
|
16/02/2024
|
GANESH UTTAMRAO GAIKWAD
|
1817013WL047523
|
GANESH UTTAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131207
|
|
GAYKWAD GANESH UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-037-001/521
(TURA)
|
1817013000NRG24150220240782821
|
16/02/2024
|
DWARKA DATTA CHALAK
|
1817013WL047523
|
DWARKA DATTA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131391
|
|
CHALAK DWARKA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24150220240782805
|
16/02/2024
|
INDUBAI MADANRAO MORE
|
1817013WL047522
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131370
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24150220240782804
|
16/02/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL047522
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131369
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24160220240791937
|
16/02/2024
|
MEERA DNYANOBA KOLHE
|
1817013WL048213
|
MEERA DNYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134848
|
|
KOLHE MEERABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PATHRI
|
MH-17-013-040-001/331
(UAMRA)
|
1817013000NRG24160220240791938
|
16/02/2024
|
ASHISH BALASAHEB KOLHE
|
1817013WL048213
|
ASHISH BALASAHEB KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134862
|
|
KOLHE ASHISH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24160220240792092
|
16/02/2024
|
KOMAL VISHALRAO KOHLE
|
1817013WL048220
|
KOMAL VISHALRAO KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134860
|
|
KLOHE KOMAL VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24160220240792091
|
16/02/2024
|
VISHAL BHANUDAS KOHLE
|
1817013WL048220
|
VISHAL BHANUDAS KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134846
|
|
KOLHE VISHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24160220240792093
|
16/02/2024
|
MADAN RANGRAO KOLHE
|
1817013WL048220
|
MADAN RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134635
|
|
KOLHE MADAN RANGNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24160220240792095
|
16/02/2024
|
DAMYANTI MUNJABHAU KOLHE
|
1817013WL048220
|
DAMYANTI MUNJABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134636
|
|
KOLHE DAMAVANTI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24160220240792094
|
16/02/2024
|
MUNJABHAU RANGRAO KOLHE
|
1817013WL048220
|
MUNJABHAU RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134633
|
|
KOLHE MUNJABHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-040-001/508
(UAMRA)
|
1817013000NRG24160220240792096
|
16/02/2024
|
SITA SHRIRAM WAGHMARE
|
1817013WL048220
|
SITA SHRIRAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134859
|
|
WAGHMARE SITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24160220240792100
|
16/02/2024
|
ANNAPURNA DIGAMBAR KOLHE
|
1817013WL048220
|
ANNAPURNA DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134858
|
|
KOLHE ANNPURNA DINGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24160220240792099
|
16/02/2024
|
DIGAMBAR RAVJI KOLHE
|
1817013WL048220
|
DIGAMBAR RAVJI KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134849
|
|
KOLHE DIGAMBER RAWJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-040-001/668
(UAMRA)
|
1817013000NRG24160220240792101
|
16/02/2024
|
JAGANNATH ASHOK KOLHE
|
1817013WL048220
|
JAGANNATH ASHOK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134854
|
|
KOLHE JAGNNATH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-040-001/670
(UAMRA)
|
1817013000NRG24160220240792102
|
16/02/2024
|
SANDEEP ASHOKRAV KOLHE
|
1817013WL048220
|
SANDEEP ASHOKRAV KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134855
|
|
KOLHE SANDIP ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-040-001/682
(UAMRA)
|
1817013000NRG24160220240791941
|
16/02/2024
|
ASHOK BHAURAO KOLHE
|
1817013WL048213
|
ASHOK BHAURAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134637
|
|
KOLHE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24150220240783886
|
16/02/2024
|
SHIVAJI DNYANOBA BHUMARE
|
1817013WL047606
|
SHIVAJI DNYANOBA BHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134576
|
|
SHIVAJI DNYANOBA BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24160220240790012
|
16/02/2024
|
MUKTIRAM NAMDEV GHANDGE
|
1817013WL048080
|
MUKTIRAM NAMDEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134579
|
|
GHANDAGE MUKTIRAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24160220240790019
|
16/02/2024
|
URMILA ASARAM GHANDGE
|
1817013WL048080
|
URMILA ASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134581
|
|
GHANDGE URMILA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24150220240783893
|
16/02/2024
|
MURLIDHAR AASARAM GHANDGE
|
1817013WL047606
|
MURLIDHAR AASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134574
|
|
GHADGE MURLIDHAR AMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24150220240783894
|
16/02/2024
|
SULOCHNA MURLIDHAR GHANDGE
|
1817013WL047606
|
SULOCHNA MURLIDHAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134575
|
|
GHADAGE SULOCHANA MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-042-001/53
(PATHARGAVAN BK)
|
1817013000NRG24160220240790020
|
16/02/2024
|
DONGRE RAJEBHAU SUNITA
|
1817013WL048080
|
DONGRE RAJEBHAU SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134580
|
|
RAJEBHAU HARIBHAU DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24160220240787499
|
16/02/2024
|
GAYABAI KARBHARI ATKARE
|
1817013WL047871
|
GAYABAI KARBHARI ATKARE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134615
|
|
ATKARE GAYABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24160220240788789
|
16/02/2024
|
nemane manisha santosh
|
1817013WL047981
|
nemane manisha santosh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134720
|
|
NEMANE MANISHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24160220240788788
|
16/02/2024
|
santosh parappa nemane
|
1817013WL047981
|
santosh parappa nemane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134717
|
|
namane satish paraappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24160220240788751
|
16/02/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL047978
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134814
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PATHRI
|
MH-17-013-044-001/217
(GUNJ (KH.))
|
1817013000NRG24160220240788680
|
16/02/2024
|
asaram nagnath
|
1817013WL047974
|
asaram nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134847
|
|
NAVTAKKE ASARAM NAGNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PATHRI
|
MH-17-013-044-001/220
(GUNJ (KH.))
|
1817013000NRG24160220240788681
|
16/02/2024
|
dattatrya aknath
|
1817013WL047974
|
dattatrya aknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134851
|
|
WAGHMARE DATTATRAYA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24150220240782460
|
16/02/2024
|
DWARKA GANPAT SHINDE
|
1817013WL047497
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131497
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24150220240782464
|
16/02/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL047497
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131496
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24150220240782463
|
16/02/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL047497
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131482
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PATHRI
|
MH-17-013-044-001/302
(GUNJ (KH.))
|
1817013000NRG24160220240788683
|
16/02/2024
|
DNYNESHOR RAJEBHAU SATPUTE
|
1817013WL047974
|
DNYNESHOR RAJEBHAU SATPUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134856
|
|
SATPUTE DNYNESHEWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24160220240788816
|
16/02/2024
|
LATTA RAJESH ADSULE
|
1817013WL047983
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131491
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24160220240788815
|
16/02/2024
|
RAJESH SOPAN ADSULE
|
1817013WL047983
|
RAJESH SOPAN ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131494
|
|
ARSULE RAJESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24160220240788947
|
16/02/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL047994
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134750
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24160220240788948
|
16/02/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL047994
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134751
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PATHRI
|
MH-17-013-044-001/38
(GUNJ (KH.))
|
1817013000NRG24160220240788686
|
16/02/2024
|
DHONDIRAM NARAYAN SONTAKKE
|
1817013WL047974
|
DHONDIRAM NARAYAN SONTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134850
|
|
SONTAKKE DHONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24160220240788754
|
16/02/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL047978
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134715
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24160220240788817
|
16/02/2024
|
DATTATRAY RAMKRISHNA MAHADAR
|
1817013WL047983
|
DATTATRAY RAMKRISHNA MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131483
|
|
MAHADAR DATTATRAY RAMKRISHNA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
699
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24160220240788818
|
16/02/2024
|
SWATI DATTATRAY MAHADAR
|
1817013WL047983
|
SWATI DATTATRAY MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131495
|
|
mahadar swata dattatray
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24150220240782450
|
16/02/2024
|
DATTA KISHAN TANGDE
|
1817013WL047496
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131481
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24150220240782451
|
16/02/2024
|
SANTOSH DATTA TANGDE
|
1817013WL047496
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131493
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
702
|
PATHRI
|
MH-17-013-044-001/411
(GUNJ (KH.))
|
1817013000NRG24150220240782452
|
16/02/2024
|
MALUBAI BALASAHEB MORE
|
1817013WL047496
|
MALUBAI BALASAHEB MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131485
|
|
MORE MALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-044-001/418
(GUNJ (KH.))
|
1817013000NRG24150220240782453
|
16/02/2024
|
BHIMASHANKAR RAMLING MODE
|
1817013WL047496
|
BHIMASHANKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131486
|
|
MODE BHIMASHANKAR RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PATHRI
|
MH-17-013-044-001/434
(GUNJ (KH.))
|
1817013000NRG24160220240788687
|
16/02/2024
|
SATISH UDDHAVRAO KAMBLE
|
1817013WL047974
|
SATISH UDDHAVRAO KAMBLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134852
|
|
KAMBALE SATISH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PATHRI
|
MH-17-013-044-001/435
(GUNJ (KH.))
|
1817013000NRG24160220240788793
|
16/02/2024
|
MAMTA VISHNU SHARMA
|
1817013WL047981
|
MAMTA VISHNU SHARMA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134714
|
|
SHARMA MAMTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PATHRI
|
MH-17-013-044-001/453
(GUNJ (KH.))
|
1817013000NRG24160220240788794
|
16/02/2024
|
PRABHAKAR RAMLING MODE
|
1817013WL047981
|
PRABHAKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134711
|
|
MODE PRABHAKAR RAMALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24150220240782456
|
16/02/2024
|
DIPAK MAHALING MODE
|
1817013WL047496
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131487
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24150220240782455
|
16/02/2024
|
MAHALING RAMLING MODE
|
1817013WL047496
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131488
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PATHRI
|
MH-17-013-044-001/495
(GUNJ (KH.))
|
1817013000NRG24150220240784288
|
16/02/2024
|
KAILAS SATVA NEMANE
|
1817013WL047634
|
KAILAS SATVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134857
|
|
NEMANE KAILAS SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PATHRI
|
MH-17-013-044-001/527
(GUNJ (KH.))
|
1817013000NRG24160220240788688
|
16/02/2024
|
MOHAN KISANAAPA NAVTKKE
|
1817013WL047974
|
MOHAN KISANAAPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134853
|
|
NAVTAKKE MOHAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24150220240784291
|
16/02/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL047634
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134817
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PATHRI
|
MH-17-013-044-001/557
(GUNJ (KH.))
|
1817013000NRG24160220240788819
|
16/02/2024
|
LAXMAN ASHROBA GOMCHALE
|
1817013WL047983
|
LAXMAN ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131490
|
|
GOMCHALE LAXMAN ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24160220240788762
|
16/02/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL047978
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134712
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24150220240784292
|
16/02/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL047634
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134816
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24160220240788820
|
16/02/2024
|
ANKUSH ASHROBA GOMCHALE
|
1817013WL047983
|
ANKUSH ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131489
|
|
GOMCHALE AKUNAH ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24160220240788821
|
16/02/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL047983
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131492
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24160220240788764
|
16/02/2024
|
GOVIND BABASAHEB WAGHMARE
|
1817013WL047978
|
GOVIND BABASAHEB WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134828
|
|
WAGHMARE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24160220240788964
|
16/02/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL047994
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134752
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24150220240784297
|
16/02/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL047634
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134821
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24150220240784299
|
16/02/2024
|
SUMITRA VINAYAK NEMANE
|
1817013WL047634
|
SUMITRA VINAYAK NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134590
|
|
NEMANE SUMITRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24150220240784298
|
16/02/2024
|
VINAYAK AMBADASRAO NEMANE
|
1817013WL047634
|
VINAYAK AMBADASRAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134586
|
|
NEMANE VINAYK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24150220240784303
|
16/02/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL047634
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134824
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24150220240784305
|
16/02/2024
|
MEERA PANDURANG NEMANE
|
1817013WL047634
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134823
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24150220240784304
|
16/02/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL047634
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134813
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24150220240784309
|
16/02/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL047634
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134825
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24150220240784310
|
16/02/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL047634
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134815
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24150220240784311
|
16/02/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL047634
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134827
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
728
|
PATHRI
|
MH-17-013-044-001/710
(GUNJ (KH.))
|
1817013000NRG24150220240784315
|
16/02/2024
|
BALASAHEB BHAGWANRAO TANGADE
|
1817013WL047634
|
BALASAHEB BHAGWANRAO TANGADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134587
|
|
TANGADE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24160220240788968
|
16/02/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL047994
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134589
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PATHRI
|
MH-17-013-044-001/715
(GUNJ (KH.))
|
1817013000NRG24160220240788824
|
16/02/2024
|
DIGAMBAR ASHROBA GOMCHALE
|
1817013WL047983
|
DIGAMBAR ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131480
|
|
DIGAMBAR ASHROBA GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PATHRI
|
MH-17-013-046-001/259
(GAUNDGAON)
|
1817013000NRG24160220240788617
|
16/02/2024
|
SHIVKANYA HANUMAN HARKAL
|
1817013WL047967
|
SHIVKANYA HANUMAN HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134785
|
|
HARKAL SHIVKANYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24160220240788476
|
16/02/2024
|
ASHAMATI VISHNU GHULE
|
1817013WL047952
|
ASHAMATI VISHNU GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134625
|
|
GHULE ASHAMATI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24160220240788475
|
16/02/2024
|
VISHNU NARAYAN GHULE
|
1817013WL047952
|
VISHNU NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134618
|
|
GHULE VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PATHRI
|
MH-17-013-055-001/508
(DONGARGAON)
|
1817013000NRG24160220240788477
|
16/02/2024
|
PANDURANG KALYANRAO GHULE
|
1817013WL047952
|
PANDURANG KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134627
|
|
GHULE PANDURANG KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PATHRI
|
MH-17-013-055-001/509
(DONGARGAON)
|
1817013000NRG24160220240788478
|
16/02/2024
|
KALYAN VALAJI GHULE
|
1817013WL047952
|
KALYAN VALAJI GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134620
|
|
GHULE KALYAN BALAJIVAKANKAR MOHAN GANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PATHRI
|
MH-17-013-055-001/510
(DONGARGAON)
|
1817013000NRG24160220240788479
|
16/02/2024
|
MAHESH KALYANRAO GHULE
|
1817013WL047952
|
MAHESH KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134626
|
|
GHULE MAHESH KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24160220240788481
|
16/02/2024
|
GANGASAGAR RAMESHWAR GHULE
|
1817013WL047952
|
GANGASAGAR RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134629
|
|
ghule gangasagar rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24160220240788480
|
16/02/2024
|
RAMESHWAR SHESHARAO GHULE
|
1817013WL047952
|
RAMESHWAR SHESHARAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134622
|
|
GHULE RAMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24160220240788482
|
16/02/2024
|
SHAM RAMESHWAR GHULE
|
1817013WL047952
|
SHAM RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134628
|
|
ghule sham rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24160220240788483
|
16/02/2024
|
KASHINATH NARAYAN GHULE
|
1817013WL047952
|
KASHINATH NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134619
|
|
GHULE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24160220240788484
|
16/02/2024
|
SHARADA KASHINATH GHULE
|
1817013WL047952
|
SHARADA KASHINATH GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134624
|
|
GHULE SHARDA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PATHRI
|
MH-17-013-055-001/526
(DONGARGAON)
|
1817013000NRG24160220240788485
|
16/02/2024
|
NARAYAN SAKHARAM GHULE
|
1817013WL047952
|
NARAYAN SAKHARAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134616
|
|
GHULE NARAYAN SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
743
|
PATHRI
|
MH-17-013-056-002/233
(WARKHED)
|
1817013000NRG24150220240784041
|
16/02/2024
|
NARAYAN ASHROBA HARKAL
|
1817013WL047614
|
NARAYAN ASHROBA HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134693
|
|
HARKAL NARAYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24150220240784042
|
16/02/2024
|
RADHIKA DILIP KANSE
|
1817013WL047614
|
RADHIKA DILIP KANSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134691
|
|
KANSE RADHIKA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PATHRI
|
MH-17-013-056-002/306
(WARKHED)
|
1817013000NRG24150220240784043
|
16/02/2024
|
ASHWINI PARMESHWAR KANSE
|
1817013WL047614
|
ASHWINI PARMESHWAR KANSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134692
|
|
KANSE ASHWINI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PATHRI
|
MH-17-013-056-002/307
(WARKHED)
|
1817013000NRG24150220240784044
|
16/02/2024
|
NIRMALA VITTHAL KANSE
|
1817013WL047614
|
NIRMALA VITTHAL KANSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134694
|
|
KANASE NIRMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
PATHRI
|
MH-17-013-060-001/373
(MASALA)
|
1817013000NRG24150220240782567
|
16/02/2024
|
RAJEBHAU DAGDU ADE
|
1817013WL047504
|
RAJEBHAU DAGDU ADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131278
|
|
ADHE RAJEBHAU DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PATHRI
|
MH-17-013-060-001/381
(MASALA)
|
1817013000NRG24160220240789771
|
16/02/2024
|
MATHURABAI ASARAM WAGHMARE
|
1817013WL048064
|
MATHURABAI ASARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134703
|
|
WAGHMODE MATHURABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PATHRI
|
MH-17-013-060-001/385
(MASALA)
|
1817013000NRG24160220240789772
|
16/02/2024
|
DNYANESHWAR ASARAM WAGHMODE
|
1817013WL048064
|
DNYANESHWAR ASARAM WAGHMODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134704
|
|
WAGHMODE DNYANESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PATHRI
|
MH-17-013-060-001/399
(MASALA)
|
1817013000NRG24160220240789773
|
16/02/2024
|
ASARAM MAHADEV KOLEKAR
|
1817013WL048064
|
ASARAM MAHADEV KOLEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134699
|
|
ASARAM MAHADEV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PATHRI
|
MH-17-013-060-001/43
(MASALA)
|
1817013000NRG24160220240789774
|
16/02/2024
|
BIRUDEV DEVBA SHINGARE
|
1817013WL048064
|
BIRUDEV DEVBA SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134701
|
|
SINGARE BIRUML DEWBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PATHRI
|
MH-17-013-060-001/478
(MASALA)
|
1817013000NRG24160220240789777
|
16/02/2024
|
RANOJI RAMBHAU MARKAD
|
1817013WL048064
|
RANOJI RAMBHAU MARKAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134702
|
|
MARKAD RANBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PATHRI
|
MH-17-013-060-001/479
(MASALA)
|
1817013000NRG24160220240789778
|
16/02/2024
|
KRUSHNAJI CHAGAN BEDARE
|
1817013WL048064
|
KRUSHNAJI CHAGAN BEDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134698
|
|
BEDRE KRISHNAJI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PATHRI
|
MH-17-013-060-001/488
(MASALA)
|
1817013000NRG24160220240789749
|
16/02/2024
|
RAMESHVR NAGESH BANAET
|
1817013WL048062
|
RAMESHVR NAGESH BANAET
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134822
|
|
BANAET RAMESHVR NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PATHRI
|
MH-17-013-060-001/61
(MASALA)
|
1817013000NRG24160220240789779
|
16/02/2024
|
RAMESH LIMBAJI BANGAR
|
1817013WL048064
|
RAMESH LIMBAJI BANGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134700
|
|
BANGER RAMESH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24160220240789787
|
16/02/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL048065
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134820
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PATHRI
|
MH-17-013-060-002/462
(MASALA)
|
1817013000NRG24160220240789789
|
16/02/2024
|
MAROTI BHAGWAN RATHOD
|
1817013WL048065
|
MAROTI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134819
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24160220240789793
|
16/02/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL048065
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134826
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24160220240789792
|
16/02/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL048065
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134818
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24150220240782676
|
16/02/2024
|
ATMARAM TOLIRAM RATHOD
|
1817013WL047514
|
ATMARAM TOLIRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131274
|
|
RATOD ATMARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24150220240782677
|
16/02/2024
|
SUNITA ATMARAM RATHOD
|
1817013WL047514
|
SUNITA ATMARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131368
|
|
RATHOD SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24150220240782679
|
16/02/2024
|
CHANDRKALA AATMARAM TAINAK
|
1817013WL047514
|
CHANDRKALA AATMARAM TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131396
|
|
TAYNAK CHANDRKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24150220240782681
|
16/02/2024
|
RUKMINI VIDHIDAR TAINAK
|
1817013WL047514
|
RUKMINI VIDHIDAR TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131372
|
|
RUKMIN VIDYADHAR TAYNAK
|
ICICI BANK LTD(508534)
|
|
764
|
PATHRI
|
MH-17-013-061-001/380
(TAKALGAVAN)
|
1817013000NRG24150220240782685
|
16/02/2024
|
MANIK SHANKAR CHAVAN
|
1817013WL047514
|
MANIK SHANKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131273
|
|
CHAVAN MANIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308217
|
308217
|
|
|
|
|
|
|
|
|
765
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24160220240791678
|
16/02/2024
|
ASMA AKBAR SHAIKH
|
1817013WL048192
|
ASMA AKBAR SHAIKH
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131038
|
|
ASMA AKBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
766
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24160220240787463
|
16/02/2024
|
GANESH DAGDOBA VAIDYA
|
1817013WL047868
|
GANESH DAGDOBA VAIDYA
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134873
|
|
GANESH DAGDOBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24160220240787464
|
16/02/2024
|
MAINA GANESH VAIDYA
|
1817013WL047868
|
MAINA GANESH VAIDYA
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134895
|
|
MRS MAINABAI GANESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
768
|
PATHRI
|
MH-17-013-043-001/119
(DHALEGAON)
|
1817013000NRG24160220240787465
|
16/02/2024
|
KANTABAI ASHOK GHATUL
|
1817013WL047868
|
KANTABAI ASHOK GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134894
|
|
GHATUL KANTABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PATHRI
|
MH-17-013-043-001/157
(DHALEGAON)
|
1817013000NRG24160220240787466
|
16/02/2024
|
ASHOK ATMARAM GHATUL
|
1817013WL047868
|
ASHOK ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134896
|
|
ASHOK ATAMARAM GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24160220240787467
|
16/02/2024
|
ATMARAM SONAJI GHATUL
|
1817013WL047868
|
ATMARAM SONAJI GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134872
|
|
GHATUL ATMARAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24160220240787468
|
16/02/2024
|
GANGASAGAR ATMARAM GHATUL
|
1817013WL047868
|
GANGASAGAR ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134901
|
|
GHATUL GANGASAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24160220240787470
|
16/02/2024
|
GANESH VILAS GHATUL
|
1817013WL047868
|
GANESH VILAS GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134900
|
|
MR GANESH VILAS GHATUL
|
STATE BANK OF INDIA(508548)
|
|
773
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24160220240787469
|
16/02/2024
|
VILAS MANIKRAO GHATUL
|
1817013WL047868
|
VILAS MANIKRAO GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134893
|
|
GHATUL VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24160220240787498
|
16/02/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL047871
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131466
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24160220240787500
|
16/02/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL047871
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134599
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24160220240787503
|
16/02/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL047871
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131476
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24160220240787502
|
16/02/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL047871
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131475
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24160220240787501
|
16/02/2024
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1817013WL047871
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134899
|
|
Miss. Rukninbai Subhashro Atare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24160220240787504
|
16/02/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL047871
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131474
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
PATHRI
|
MH-17-013-043-001/217
(DHALEGAON)
|
1817013000NRG24160220240787471
|
16/02/2024
|
SHRIRAM RANGNATH GHATUL
|
1817013WL047868
|
SHRIRAM RANGNATH GHATUL
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134898
|
|
GHATUL SHRIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PATHRI
|
MH-17-013-043-001/224
(DHALEGAON)
|
1817013000NRG24160220240787505
|
16/02/2024
|
DATTA KARBHARI ATKARE
|
1817013WL047871
|
DATTA KARBHARI ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134902
|
|
Mr. Datta Karbhari Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24160220240787506
|
16/02/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL047871
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134598
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24160220240787507
|
16/02/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL047871
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134600
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24160220240787508
|
16/02/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL047871
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131477
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24160220240787509
|
16/02/2024
|
MANIK BAPURAO ATKARE
|
1817013WL047871
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240134595
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PATHRI
|
MH-17-013-043-001/233
(DHALEGAON)
|
1817013000NRG24160220240787472
|
16/02/2024
|
PARMESHWAR KARBHARI GHATUL
|
1817013WL047868
|
PARMESHWAR KARBHARI GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134889
|
|
GHATUL PARMESHWAR KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PATHRI
|
MH-17-013-043-001/236
(DHALEGAON)
|
1817013000NRG24160220240787473
|
16/02/2024
|
VITTHAL HARIBHAU GHATUL
|
1817013WL047868
|
VITTHAL HARIBHAU GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134874
|
|
VITTHAL HARIBHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATHRI
|
MH-17-013-043-001/248
(DHALEGAON)
|
1817013000NRG24160220240787474
|
16/02/2024
|
DATTA DAGDOBA VAIDYA
|
1817013WL047868
|
DATTA DAGDOBA VAIDYA
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134892
|
|
VAIDYA DATTA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PATHRI
|
MH-17-013-043-001/248
(DHALEGAON)
|
1817013000NRG24160220240787475
|
16/02/2024
|
RADHA DATTA VAIDYA
|
1817013WL047868
|
RADHA DATTA VAIDYA
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134897
|
|
VAIDYA MAINABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24160220240787477
|
16/02/2024
|
PARMESHWAR BALASAHEB GHATUL
|
1817013WL047868
|
PARMESHWAR BALASAHEB GHATUL
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134891
|
|
GHATUL PARMESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
PATHRI
|
MH-17-013-043-001/62
(DHALEGAON)
|
1817013000NRG24160220240787479
|
16/02/2024
|
SACHIN KALYAN SHINDE
|
1817013WL047868
|
SACHIN KALYAN SHINDE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240134890
|
|
SHINDE SACHIN KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24160220240787510
|
16/02/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL047871
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131472
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24160220240787511
|
16/02/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL047871
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240131473
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24150220240782823
|
16/02/2024
|
MEENA DASHRATH KUTE
|
1817013WL047524
|
MEENA DASHRATH KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134614
|
|
KUTE MEENA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24150220240782825
|
16/02/2024
|
KRUSHNA UTTAMRAO KUTE
|
1817013WL047524
|
KRUSHNA UTTAMRAO KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134690
|
|
Mr. Krushna Uttamrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24150220240782827
|
16/02/2024
|
Limbabi Nivrutti Shinde
|
1817013WL047524
|
Limbabi Nivrutti Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134611
|
|
SHINDE LIMBABAI NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24150220240782826
|
16/02/2024
|
Nivrutti Shesherao Shinde
|
1817013WL047524
|
Nivrutti Shesherao Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240131431
|
|
SHINDE NIVRUTI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24150220240782830
|
16/02/2024
|
ANKITA NAGESH SHINDE
|
1817013WL047524
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240134613
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203657
|
1203657
|
|
|
|
|
|
|
|