|
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)
|
1817013000NRG24160120240661223
|
18/01/2024
|
GULAB TUKARAM GAYKAWAD
|
1817013WL040036
|
GULAB TUKARAM GAYKAWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044696
|
|
GULAB TUKARAM GAYKAWAD
|
CANARA BANK(508532)
|
|
2
|
PATHRI
|
MH-17-013-037-001/519
(TURA)
|
1817013000NRG24160120240661224
|
18/01/2024
|
GULAB TUKARAM GAYKAWAD
|
1817013WL040036
|
GULAB TUKARAM GAYKAWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044697
|
|
GULAB TUKARAM GAYKAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-009-001/1170
(BABHLGAON)
|
1817013000NRG24160120240660795
|
18/01/2024
|
DNYANESHVAR BALASAHEB YADAV
|
1817013WL040013
|
DNYANESHVAR BALASAHEB YADAV
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044681
|
|
Master DNYANESHWAR BALASAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHRI
|
MH-17-013-018-001/168
(JAWALA(JHUTA))
|
1817013000NRG24160120240661022
|
18/01/2024
|
INDUMATI BALASAHEB ZUTE
|
1817013WL040024
|
INDUMATI BALASAHEB ZUTE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044649
|
|
ZUTE INDUMATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-006-001/179
(LONI (BK))
|
1817013000NRG24170120240665135
|
18/01/2024
|
bandu prama rathod
|
1817013WL040322
|
bandu prama rathod
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044389
|
|
RATHOD BANDU PEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-006-001/179
(LONI (BK))
|
1817013000NRG24170120240665136
|
18/01/2024
|
sanjubai bandu rathod
|
1817013WL040322
|
sanjubai bandu rathod
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044390
|
|
Mrs. SANJIVANI BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-006-001/180
(LONI (BK))
|
1817013000NRG24170120240665138
|
18/01/2024
|
VIMAL SHIVAJI RATHOD
|
1817013WL040322
|
VIMAL SHIVAJI RATHOD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044391
|
|
Mrs. EMALBAI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHRI
|
MH-17-013-006-001/364
(LONI (BK))
|
1817013000NRG24170120240665111
|
18/01/2024
|
SOMNATH SHIVAJI DHARME
|
1817013WL040319
|
SOMNATH SHIVAJI DHARME
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044392
|
|
DHARME SOMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-006-001/382
(LONI (BK))
|
1817013000NRG24170120240665114
|
18/01/2024
|
ANJANA BABASAHEB KADAM
|
1817013WL040319
|
ANJANA BABASAHEB KADAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044270
|
|
KADAM ANJANA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-006-001/425
(LONI (BK))
|
1817013000NRG24170120240665116
|
18/01/2024
|
UARMILA ASHOK DHARME
|
1817013WL040319
|
UARMILA ASHOK DHARME
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044382
|
|
DHARME URMILA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-006-001/569
(LONI (BK))
|
1817013000NRG24170120240665131
|
18/01/2024
|
DATTA MAROTI GIRAM
|
1817013WL040321
|
DATTA MAROTI GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044380
|
|
DATTA MAROTRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHRI
|
MH-17-013-006-001/569
(LONI (BK))
|
1817013000NRG24170120240665132
|
18/01/2024
|
SAVITA DATTA GIRAM
|
1817013WL040321
|
SAVITA DATTA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044381
|
|
GIRAM SAVITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24160120240660796
|
18/01/2024
|
SHARDA SAKHARAM
|
1817013WL040013
|
SHARDA SAKHARAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044445
|
|
Mr. Sharda Sakharam Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHRI
|
MH-17-013-009-001/152
(BABHLGAON)
|
1817013000NRG24160120240660163
|
18/01/2024
|
BALASAHEB APPARAO KOCHE
|
1817013WL039970
|
BALASAHEB APPARAO KOCHE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044353
|
|
KOCHE BALASAHEB AAPPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24160120240660164
|
18/01/2024
|
RADAKISHAN DNYNOBA GIRAM
|
1817013WL039970
|
RADAKISHAN DNYNOBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044426
|
|
GIRAM RADHAKISHAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24160120240660168
|
18/01/2024
|
PRAKASH UDHAV GIRAM
|
1817013WL039970
|
PRAKASH UDHAV GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044443
|
|
GIRAM PARKASH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24160120240660172
|
18/01/2024
|
AYODHIYA BHARAT GIRAM
|
1817013WL039970
|
AYODHIYA BHARAT GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044448
|
|
AAYODHYA BHARAT GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24160120240660171
|
18/01/2024
|
BHARAT KONDIBA GIRAM
|
1817013WL039970
|
BHARAT KONDIBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044424
|
|
Mr. BHARAT KONDIBA GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24160120240660547
|
18/01/2024
|
GEETA KANCHAN POTE
|
1817013WL040002
|
GEETA KANCHAN POTE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044368
|
|
POTE GEETA KANCHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/524
(BABHLGAON)
|
1817013000NRG24160120240660231
|
18/01/2024
|
BALASAHEB BHIAMRAO SOGE
|
1817013WL039975
|
BALASAHEB BHIAMRAO SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044356
|
|
SOGE BALASAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-009-001/526
(BABHLGAON)
|
1817013000NRG24160120240660211
|
18/01/2024
|
SHRIKRISHAN HARIBHAU LAVALE
|
1817013WL039973
|
SHRIKRISHAN HARIBHAU LAVALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044444
|
|
LAHVALE SHRIKASHNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/540
(BABHLGAON)
|
1817013000NRG24160120240660185
|
18/01/2024
|
USHA BHAGAWAN GIRI
|
1817013WL039971
|
USHA BHAGAWAN GIRI
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044446
|
|
GIRI USHA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24160120240660801
|
18/01/2024
|
RANGANATH YADA AVAHAD
|
1817013WL040013
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044452
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHRI
|
MH-17-013-009-001/605
(BABHLGAON)
|
1817013000NRG24160120240660188
|
18/01/2024
|
BHARAT DNYNOBA AWAHAD
|
1817013WL039971
|
BHARAT DNYNOBA AWAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044425
|
|
AVHAD BHARAT DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24160120240660803
|
18/01/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL040013
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044447
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-018-001/168
(JAWALA(JHUTA))
|
1817013000NRG24160120240661023
|
18/01/2024
|
RAOSAHEB BALASAHEB ZUTE
|
1817013WL040024
|
RAOSAHEB BALASAHEB ZUTE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044650
|
|
ZUTE RAVSAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24160120240660351
|
18/01/2024
|
JAYA BALIRAM DHAGE
|
1817013WL039989
|
JAYA BALIRAM DHAGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044699
|
|
Miss. Jaya Baliram Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24170120240665145
|
18/01/2024
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
1817013WL040323
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044562
|
|
MR RAVIKUMAR VIDYASAGAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHRI
|
MH-17-013-060-002/89
(MASALA)
|
1817013000NRG24170120240665148
|
18/01/2024
|
RAJU LIMBAJI PAWAR
|
1817013WL040323
|
RAJU LIMBAJI PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044564
|
|
MR RAJU LIMBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHRI
|
MH-17-013-060-002/91
(MASALA)
|
1817013000NRG24170120240665151
|
18/01/2024
|
KASHINATH BHAGWAN JADHAV
|
1817013WL040323
|
KASHINATH BHAGWAN JADHAV
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044563
|
|
Mr. Kashinath Bhagwan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
31
|
PATHRI
|
MH-17-013-002-001/342
(BANDARWADA)
|
1817013000NRG24160120240660238
|
18/01/2024
|
MANKARNA KISHAN WAGHMARE
|
1817013WL039976
|
MANKARNA KISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044204
|
|
WAGHMARE MANKARNA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-006-001/108
(LONI (BK))
|
1817013000NRG24170120240665117
|
18/01/2024
|
ganesh bhagwan
|
1817013WL040320
|
ganesh bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044387
|
|
AGARKAR GANESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-006-001/180
(LONI (BK))
|
1817013000NRG24170120240665137
|
18/01/2024
|
SHIVAJI POMA RATHOD
|
1817013WL040322
|
SHIVAJI POMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044385
|
|
RATHOD SHIVAJI POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-006-001/221
(LONI (BK))
|
1817013000NRG24170120240665139
|
18/01/2024
|
muatabai chagan chavan
|
1817013WL040322
|
muatabai chagan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044319
|
|
CHAVAN MUKTABAI CHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24170120240665087
|
18/01/2024
|
Bhagwat Ramrao More
|
1817013WL040317
|
Bhagwat Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044254
|
|
MORE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24170120240665090
|
18/01/2024
|
Ganesh Ramrao More
|
1817013WL040317
|
Ganesh Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044241
|
|
MORE GANESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24170120240665089
|
18/01/2024
|
Mangalabai Ramrao More
|
1817013WL040317
|
Mangalabai Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044249
|
|
MORE MANGAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24170120240665088
|
18/01/2024
|
Ramrao Pandharinath More
|
1817013WL040317
|
Ramrao Pandharinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044250
|
|
MORE RAMRAO PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24170120240665091
|
18/01/2024
|
Sharda Ganesh More
|
1817013WL040317
|
Sharda Ganesh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044240
|
|
MORE SHARDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-006-001/338
(LONI (BK))
|
1817013000NRG24170120240665097
|
18/01/2024
|
HARIBHAU INDROBA DHARME
|
1817013WL040318
|
HARIBHAU INDROBA DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044185
|
|
DHARME HARIBHAU INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-006-001/338
(LONI (BK))
|
1817013000NRG24170120240665098
|
18/01/2024
|
SUNITA HARIBHAU DHARME
|
1817013WL040318
|
SUNITA HARIBHAU DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044186
|
|
DHARME SUNITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-006-001/339
(LONI (BK))
|
1817013000NRG24170120240665099
|
18/01/2024
|
RAMESH BAPURAO DHARME
|
1817013WL040318
|
RAMESH BAPURAO DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044384
|
|
DHARME RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-006-001/339
(LONI (BK))
|
1817013000NRG24170120240665100
|
18/01/2024
|
SUNITA RAMESH
|
1817013WL040318
|
SUNITA RAMESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044313
|
|
DHARME SUNITA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24170120240665127
|
18/01/2024
|
baliram narayan aawachar
|
1817013WL040321
|
baliram narayan aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044329
|
|
AWACHAR BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24170120240665128
|
18/01/2024
|
vittal baliram aawachar
|
1817013WL040321
|
vittal baliram aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044187
|
|
AWCHAR VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-006-001/355
(LONI (BK))
|
1817013000NRG24170120240665101
|
18/01/2024
|
aashok dattarao burage
|
1817013WL040318
|
aashok dattarao burage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044318
|
|
BURANGE ASHOK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-006-001/364
(LONI (BK))
|
1817013000NRG24170120240665109
|
18/01/2024
|
SHIVAJI SHRIRAM DHARME
|
1817013WL040319
|
SHIVAJI SHRIRAM DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044348
|
|
DHARME SHIVAJI SHREERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-006-001/366
(LONI (BK))
|
1817013000NRG24170120240665118
|
18/01/2024
|
RATAN SHRIRAM DHARME
|
1817013WL040320
|
RATAN SHRIRAM DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044239
|
|
DHARME RATAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-006-001/366
(LONI (BK))
|
1817013000NRG24170120240665119
|
18/01/2024
|
VIMAL RATAN DHARME
|
1817013WL040320
|
VIMAL RATAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044233
|
|
DHARME VIMAL RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-006-001/382
(LONI (BK))
|
1817013000NRG24170120240665113
|
18/01/2024
|
BABASAHEB SHISHERAO KADAM
|
1817013WL040319
|
BABASAHEB SHISHERAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044317
|
|
KADAM BABASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24170120240665122
|
18/01/2024
|
GODABAI MANOHAR GAIKWAD
|
1817013WL040320
|
GODABAI MANOHAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044316
|
|
GAIKWAD GODABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-006-001/391
(LONI (BK))
|
1817013000NRG24170120240665103
|
18/01/2024
|
PRABHAKAR RAVAN DHARME
|
1817013WL040318
|
PRABHAKAR RAVAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044396
|
|
DHARME PRABHAKAR RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-006-001/391
(LONI (BK))
|
1817013000NRG24170120240665102
|
18/01/2024
|
PRALAD PRABHAKAR DHARME
|
1817013WL040318
|
PRALAD PRABHAKAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044359
|
|
DHARME PRALAHAD PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-006-001/391
(LONI (BK))
|
1817013000NRG24170120240665104
|
18/01/2024
|
PRAMOD PRABHAKAR DHARME
|
1817013WL040318
|
PRAMOD PRABHAKAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044286
|
|
DHARME PRAMOD PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-006-001/403
(LONI (BK))
|
1817013000NRG24170120240665129
|
18/01/2024
|
GEETA SAKHARAM MAYAKAR
|
1817013WL040321
|
GEETA SAKHARAM MAYAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044397
|
|
MAYKAR GEETA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-006-001/405
(LONI (BK))
|
1817013000NRG24170120240665123
|
18/01/2024
|
LAXIMAN UATTAM KAVALE
|
1817013WL040320
|
LAXIMAN UATTAM KAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044360
|
|
KAWALE LAXMAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-006-001/415
(LONI (BK))
|
1817013000NRG24170120240665124
|
18/01/2024
|
ASHROBA MAROTI TUPASAMINDRE
|
1817013WL040320
|
ASHROBA MAROTI TUPASAMINDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044386
|
|
TUPSAMINDRE ASHROBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-006-001/418
(LONI (BK))
|
1817013000NRG24170120240665125
|
18/01/2024
|
SHARDA RAVINDR MAHETRE
|
1817013WL040320
|
SHARDA RAVINDR MAHETRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044320
|
|
MEHTRE SHANTA RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-006-001/419
(LONI (BK))
|
1817013000NRG24170120240665130
|
18/01/2024
|
VIJENATH NARAYAN GIRAM
|
1817013WL040321
|
VIJENATH NARAYAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044327
|
|
VAIJENATH NARAYAN GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHRI
|
MH-17-013-006-001/421
(LONI (BK))
|
1817013000NRG24170120240665126
|
18/01/2024
|
MAROTI NIVARTI DHARME
|
1817013WL040320
|
MAROTI NIVARTI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044322
|
|
DHARME MAROTI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-006-001/425
(LONI (BK))
|
1817013000NRG24170120240665115
|
18/01/2024
|
ASHOK SHIVAJI DHARME
|
1817013WL040319
|
ASHOK SHIVAJI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044182
|
|
DHARME ASHOK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24170120240665094
|
18/01/2024
|
BALASAHEB MADAN SOANDARE
|
1817013WL040317
|
BALASAHEB MADAN SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044275
|
|
SONDRE BALASAHEB MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24170120240665096
|
18/01/2024
|
JANA KAILAS SOANDARE
|
1817013WL040317
|
JANA KAILAS SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044277
|
|
SAUNDRE JANABAI KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24170120240665095
|
18/01/2024
|
KILAS MADAN SOANDARE
|
1817013WL040317
|
KILAS MADAN SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044276
|
|
SONDRE KAYLASH MADNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24170120240665093
|
18/01/2024
|
MADAN PIRABHAU SOANDARE
|
1817013WL040317
|
MADAN PIRABHAU SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044238
|
|
SOUNDRE MADAN PIRABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-006-001/557
(LONI (BK))
|
1817013000NRG24170120240665106
|
18/01/2024
|
VARSHA VINAYAK MORE
|
1817013WL040318
|
VARSHA VINAYAK MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044285
|
|
MORE VARSHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-006-001/557
(LONI (BK))
|
1817013000NRG24170120240665105
|
18/01/2024
|
VINAYAK VASANTRAO MORE
|
1817013WL040318
|
VINAYAK VASANTRAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044284
|
|
MORE VINAYAK VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-006-001/568
(LONI (BK))
|
1817013000NRG24170120240665108
|
18/01/2024
|
PRABHAVATI VASANTRAO MORE
|
1817013WL040318
|
PRABHAVATI VASANTRAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044181
|
|
MORE PRABHAVATI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-006-001/568
(LONI (BK))
|
1817013000NRG24170120240665107
|
18/01/2024
|
VASANTRAO PANDHARINATH MORE
|
1817013WL040318
|
VASANTRAO PANDHARINATH MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044171
|
|
MORE VASANT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-006-001/570
(LONI (BK))
|
1817013000NRG24170120240665133
|
18/01/2024
|
MAROTRAO DASHRATH GIRAM
|
1817013WL040321
|
MAROTRAO DASHRATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044283
|
|
GIRAM MAROTRAO DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-006-001/570
(LONI (BK))
|
1817013000NRG24170120240665134
|
18/01/2024
|
MEENABAI MAROTRAO GIRAM
|
1817013WL040321
|
MEENABAI MAROTRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044282
|
|
GIRAM MEENABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24160120240660177
|
18/01/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL039971
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044248
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24160120240660178
|
18/01/2024
|
MEENAKSHI
|
1817013WL039971
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044323
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-009-001/127
(BABHLGAON)
|
1817013000NRG24160120240660190
|
18/01/2024
|
YADA GANGADHAR GIRAM
|
1817013WL039972
|
YADA GANGADHAR GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044315
|
|
GIRAM YADA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24160120240660192
|
18/01/2024
|
Shila Vitthal Giram
|
1817013WL039972
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044324
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24160120240660191
|
18/01/2024
|
Vitthal Bansidhar Giram
|
1817013WL039972
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044314
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-009-001/148
(BABHLGAON)
|
1817013000NRG24160120240660228
|
18/01/2024
|
Munjabhau Madanrao Giram
|
1817013WL039975
|
Munjabhau Madanrao Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044345
|
|
GIRAM MUNJABHAU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-009-001/157
(BABHLGAON)
|
1817013000NRG24160120240660193
|
18/01/2024
|
RAMRAO GANGADHARRAO GIRAM
|
1817013WL039972
|
RAMRAO GANGADHARRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044349
|
|
GIRAM RAMA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-009-001/160
(BABHLGAON)
|
1817013000NRG24160120240660166
|
18/01/2024
|
DATTA MANIKRAO GIRAM
|
1817013WL039970
|
DATTA MANIKRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044203
|
|
GIRAM DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24160120240660167
|
18/01/2024
|
UDHAV RAMBHAU GIRAM
|
1817013WL039970
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044170
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-009-001/165
(BABHLGAON)
|
1817013000NRG24160120240660169
|
18/01/2024
|
MADAN TUKARAM GIRAM
|
1817013WL039970
|
MADAN TUKARAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044326
|
|
GIRAM MADAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-009-001/167
(BABHLGAON)
|
1817013000NRG24160120240660194
|
18/01/2024
|
BALASAHEB RAMKISHAN BOCHARE
|
1817013WL039972
|
BALASAHEB RAMKISHAN BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044202
|
|
BOCHARE BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24160120240660544
|
18/01/2024
|
MADAN DADARAO GIRAM
|
1817013WL040002
|
MADAN DADARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044174
|
|
GIRAM MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG24160120240660545
|
18/01/2024
|
SANDIPAN MADAN GIRAM
|
1817013WL040002
|
SANDIPAN MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044494
|
|
GIRAM SANDIP MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-009-001/180
(BABHLGAON)
|
1817013000NRG24160120240660173
|
18/01/2024
|
DILIP RANGANATH GIRAM
|
1817013WL039970
|
DILIP RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044352
|
|
GIRAM DILIP RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG24160120240660175
|
18/01/2024
|
SATISH ASHROBA GIRAM
|
1817013WL039970
|
SATISH ASHROBA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044173
|
|
GIRAM SATISH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-009-001/236
(BABHLGAON)
|
1817013000NRG24160120240660196
|
18/01/2024
|
RADHA SHIVLING LINGAYAT
|
1817013WL039972
|
RADHA SHIVLING LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044406
|
|
LIGAYAT RADHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG24160120240660546
|
18/01/2024
|
KACHAN RAVASAHEB POTE
|
1817013WL040002
|
KACHAN RAVASAHEB POTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044488
|
|
POTE KANCHAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-009-001/371
(BABHLGAON)
|
1817013000NRG24160120240660548
|
18/01/2024
|
SAVITRA BALASAHEB GIRAM
|
1817013WL040002
|
SAVITRA BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044195
|
|
GIRAM SAVITRA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-009-001/433
(BABHLGAON)
|
1817013000NRG24160120240660214
|
18/01/2024
|
SHIVAJI GHANSHYAM PANPATE
|
1817013WL039974
|
SHIVAJI GHANSHYAM PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044246
|
|
PANPATTE SHIVAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24160120240660181
|
18/01/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL039971
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044328
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24160120240660182
|
18/01/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL039971
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044524
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24160120240660184
|
18/01/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL039971
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044271
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24160120240660183
|
18/01/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL039971
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044255
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-009-001/503
(BABHLGAON)
|
1817013000NRG24160120240660550
|
18/01/2024
|
RAJABHAU SUKHADEV GIRAM
|
1817013WL040002
|
RAJABHAU SUKHADEV GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044343
|
|
GIRAM RAJEBHAU SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-009-001/504
(BABHLGAON)
|
1817013000NRG24160120240660215
|
18/01/2024
|
SANTOSH BALASAHEB GIRAM
|
1817013WL039974
|
SANTOSH BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044197
|
|
GIRAM SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-009-001/53
(BABHLGAON)
|
1817013000NRG24160120240660198
|
18/01/2024
|
MEERA RAOSAHEB JADHAV
|
1817013WL039972
|
MEERA RAOSAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044344
|
|
JADHAV MEERA RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-009-001/531
(BABHLGAON)
|
1817013000NRG24160120240660551
|
18/01/2024
|
BALIRAM LAXIMANRAO GIRAM
|
1817013WL040002
|
BALIRAM LAXIMANRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044351
|
|
GIRAM BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24160120240660232
|
18/01/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL039975
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044191
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24160120240660233
|
18/01/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL039975
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044280
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24160120240660234
|
18/01/2024
|
ASARAM NARAYAN SHITKAR
|
1817013WL039975
|
ASARAM NARAYAN SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044354
|
|
SHITKAR ASHARAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24160120240660235
|
18/01/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL039975
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044489
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-009-001/720
(BABHLGAON)
|
1817013000NRG24160120240660216
|
18/01/2024
|
MAROTI BAPURAO PANPATTE
|
1817013WL039974
|
MAROTI BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044242
|
|
PANPATE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24160120240660217
|
18/01/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL039974
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044261
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-009-001/727
(BABHLGAON)
|
1817013000NRG24160120240660176
|
18/01/2024
|
VAIJANATH NAMDEVRAO GIRAM
|
1817013WL039970
|
VAIJANATH NAMDEVRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044401
|
|
GIRAM VAIJENATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-009-001/728
(BABHLGAON)
|
1817013000NRG24160120240660189
|
18/01/2024
|
VIDHYA VILAS GIRAM
|
1817013WL039971
|
VIDHYA VILAS GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044236
|
|
GIRAM VIDHAY VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24160120240660221
|
18/01/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL039974
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044407
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24160120240660220
|
18/01/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL039974
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044177
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24160120240660200
|
18/01/2024
|
MADHU MAROTI KSHIRSAGAR
|
1817013WL039972
|
MADHU MAROTI KSHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044490
|
|
KSHIRISAGAR MADHU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-009-001/797
(BABHLGAON)
|
1817013000NRG24160120240660556
|
18/01/2024
|
SANJAY PARMESHWAR NAIKWADI
|
1817013WL040002
|
SANJAY PARMESHWAR NAIKWADI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044491
|
|
NAIKWADI SANJAY PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-009-001/997
(BABHLGAON)
|
1817013000NRG24160120240660223
|
18/01/2024
|
VIJAYMALA VISHNU GIRAM
|
1817013WL039974
|
VIJAYMALA VISHNU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044412
|
|
GIRAM VIJAMALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-016-001/1062
(WAGHALA)
|
1817013000NRG24160120240660327
|
18/01/2024
|
HANUMAN SOPAN BOBADE
|
1817013WL039988
|
HANUMAN SOPAN BOBADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044091
|
|
BOBDE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-016-001/1110
(WAGHALA)
|
1817013000NRG24160120240660328
|
18/01/2024
|
parmeshwar rama navghare
|
1817013WL039988
|
parmeshwar rama navghare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044128
|
|
NAVGHARE PARMESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24160120240660329
|
18/01/2024
|
MUNNA RAJEBHAU NAVALE
|
1817013WL039988
|
MUNNA RAJEBHAU NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044129
|
|
NAVALE MUNNA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-016-001/1167
(WAGHALA)
|
1817013000NRG24160120240660330
|
18/01/2024
|
SARIKA MUNNA NAVALE
|
1817013WL039988
|
SARIKA MUNNA NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044137
|
|
NAVALE SARIKA MUNNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-016-001/125
(WAGHALA)
|
1817013000NRG24160120240660331
|
18/01/2024
|
SATWAJI B S
|
1817013WL039988
|
SATWAJI B S
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044115
|
|
MR SATVAJI BABURAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24160120240660332
|
18/01/2024
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
1817013WL039988
|
CHANDRAKANT MAROTIAPPA KAJALKAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044072
|
|
KAJLKAR CHANDRAKANT MAROTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-016-001/13
(WAGHALA)
|
1817013000NRG24160120240660333
|
18/01/2024
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
1817013WL039988
|
PRABHAVATI CHANDRAKANT KAJALKAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044149
|
|
KAJALKAR PRATIBHA CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/335
(WAGHALA)
|
1817013000NRG24160120240660334
|
18/01/2024
|
MAHADEV BALIRAM SHIMPLE
|
1817013WL039988
|
MAHADEV BALIRAM SHIMPLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044117
|
|
MAHADEV BALIRAM SHIMPLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-016-001/36
(WAGHALA)
|
1817013000NRG24160120240660335
|
18/01/2024
|
SANDIPAN M S
|
1817013WL039988
|
SANDIPAN M S
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044222
|
|
SANDIPAN MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24160120240660336
|
18/01/2024
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
1817013WL039988
|
SHAIKH SHABODDIN SHE KATHUMIYA
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044225
|
|
SHAIKH SHAHBODDIN SHAIKH KATHUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/369
(WAGHALA)
|
1817013000NRG24160120240660337
|
18/01/2024
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
1817013WL039988
|
SHAIKH SHAMSHADBI SHE SHABODDIN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044097
|
|
SHAMSHAD BI SK SHABUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/383
(WAGHALA)
|
1817013000NRG24160120240660338
|
18/01/2024
|
MADANRAO GANESHRAO GHUMBRE
|
1817013WL039988
|
MADANRAO GANESHRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044362
|
|
GHUMBRE MADHUKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24160120240660340
|
18/01/2024
|
MANOJ MOHANRAO GHUMBRE
|
1817013WL039988
|
MANOJ MOHANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044140
|
|
GHUMBARE MANOJ MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-016-001/388
(WAGHALA)
|
1817013000NRG24160120240660339
|
18/01/2024
|
MOHINI MOHAN GHUMBRE
|
1817013WL039988
|
MOHINI MOHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044118
|
|
GHUMBRE MOHINI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-016-001/391
(WAGHALA)
|
1817013000NRG24160120240660341
|
18/01/2024
|
VARSHA GAJANAN GHUMBRE
|
1817013WL039988
|
VARSHA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044113
|
|
GHUMBARE VARSHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24160120240660342
|
18/01/2024
|
RAJEBHU DATTARAO NAVLE
|
1817013WL039988
|
RAJEBHU DATTARAO NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044071
|
|
RAJEBHAU DATTRAO NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHRI
|
MH-17-013-016-001/669
(WAGHALA)
|
1817013000NRG24160120240660344
|
18/01/2024
|
Kailas shrirang solanke
|
1817013WL039988
|
Kailas shrirang solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044119
|
|
SOLANKE KAILASH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-018-001/171
(JAWALA(JHUTA))
|
1817013000NRG24160120240661024
|
18/01/2024
|
ASHOK MANIKRAO ZUTE
|
1817013WL040024
|
ASHOK MANIKRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044496
|
|
ZUTE ASHOK MANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-023-001/116
(DEVEGAON)
|
1817013000NRG24170120240664951
|
18/01/2024
|
DILIP B C
|
1817013WL040314
|
DILIP B C
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044133
|
|
CHAVAN DILIP BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-023-001/116
(DEVEGAON)
|
1817013000NRG24170120240664952
|
18/01/2024
|
RUKHMIN D C
|
1817013WL040314
|
RUKHMIN D C
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044134
|
|
RUKMIN DILIPARAV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24170120240664953
|
18/01/2024
|
SUNIL B GHEWARE
|
1817013WL040314
|
SUNIL B GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044200
|
|
GHEVARE SUNIL BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-023-001/156
(DEVEGAON)
|
1817013000NRG24170120240664961
|
18/01/2024
|
P K GALBE
|
1817013WL040314
|
P K GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044116
|
|
GALBE PANDIT KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-023-001/156
(DEVEGAON)
|
1817013000NRG24170120240664962
|
18/01/2024
|
R P GALBE
|
1817013WL040314
|
R P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044214
|
|
GALBE RADHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-023-001/173
(DEVEGAON)
|
1817013000NRG24170120240664973
|
18/01/2024
|
VISHNU U G
|
1817013WL040314
|
VISHNU U G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044095
|
|
GALBE VISHNUPANT UTTAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
136
|
PATHRI
|
MH-17-013-023-001/174
(DEVEGAON)
|
1817013000NRG24170120240664974
|
18/01/2024
|
BHAGWAT U G
|
1817013WL040314
|
BHAGWAT U G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044125
|
|
GALABE BHAGAVAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-023-001/181
(DEVEGAON)
|
1817013000NRG24170120240664975
|
18/01/2024
|
ASHOK D GALBE
|
1817013WL040314
|
ASHOK D GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044211
|
|
GALBE ASHOK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-023-001/186
(DEVEGAON)
|
1817013000NRG24170120240664976
|
18/01/2024
|
VINAYAK B GALBE
|
1817013WL040314
|
VINAYAK B GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044106
|
|
GALBE VINAYAK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-023-001/251
(DEVEGAON)
|
1817013000NRG24170120240664989
|
18/01/2024
|
o a todkari
|
1817013WL040314
|
o a todkari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044232
|
|
TODKARI OMKAR ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-023-001/3
(DEVEGAON)
|
1817013000NRG24170120240664994
|
18/01/2024
|
MANKARNA R D
|
1817013WL040314
|
MANKARNA R D
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044228
|
|
THOKRE MANKARNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-023-001/3
(DEVEGAON)
|
1817013000NRG24170120240664993
|
18/01/2024
|
RAMESH T D
|
1817013WL040314
|
RAMESH T D
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044080
|
|
THOKRE RAMESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24170120240664995
|
18/01/2024
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
1817013WL040314
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044226
|
|
BEEDKAR JAYASANKAR NAGLIGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24170120240665002
|
18/01/2024
|
ASHOK ANNASAHEB GALBE
|
1817013WL040314
|
ASHOK ANNASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044231
|
|
GALBE ASHOK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24170120240665003
|
18/01/2024
|
NIRMALA ASHOK GALBE
|
1817013WL040314
|
NIRMALA ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044230
|
|
GALBE NIRMALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24170120240665004
|
18/01/2024
|
PANDURANG ASHOK GALBE
|
1817013WL040314
|
PANDURANG ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044229
|
|
GALBE PANDURANG ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-023-001/433
(DEVEGAON)
|
1817013000NRG24170120240665010
|
18/01/2024
|
HANUMAN BHASAKAR GALABE
|
1817013WL040314
|
HANUMAN BHASAKAR GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044224
|
|
HANUMAN BHASKAR GALBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHRI
|
MH-17-013-023-001/442
(DEVEGAON)
|
1817013000NRG24170120240665011
|
18/01/2024
|
SHRIRANG AMBADASRAO GALBE
|
1817013WL040314
|
SHRIRANG AMBADASRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044310
|
|
GALBE SHRIRANG AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-023-001/458
(DEVEGAON)
|
1817013000NRG24170120240665013
|
18/01/2024
|
MINKSHI SHANKAR GALABE
|
1817013WL040314
|
MINKSHI SHANKAR GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044350
|
|
MS MEENKHI SHANKAR GALABE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHRI
|
MH-17-013-023-001/460
(DEVEGAON)
|
1817013000NRG24170120240665014
|
18/01/2024
|
RAMESH BABASAHEB DHAVALE
|
1817013WL040314
|
RAMESH BABASAHEB DHAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044355
|
|
DHAWLE RAMESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-023-001/463
(DEVEGAON)
|
1817013000NRG24170120240665015
|
18/01/2024
|
NANABHAU RAKHMAJI CHAVAN
|
1817013WL040314
|
NANABHAU RAKHMAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044208
|
|
CHAVAN NANABHAU RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-023-001/470
(DEVEGAON)
|
1817013000NRG24170120240665016
|
18/01/2024
|
SHIVAJI BABASAHEB DHAVLE
|
1817013WL040314
|
SHIVAJI BABASAHEB DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044308
|
|
DHAVALE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-023-001/476
(DEVEGAON)
|
1817013000NRG24170120240665017
|
18/01/2024
|
PURSHOTAM RAMRAO GALBE
|
1817013WL040314
|
PURSHOTAM RAMRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044305
|
|
GALBE PUROSHOTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-023-001/484
(DEVEGAON)
|
1817013000NRG24170120240665018
|
18/01/2024
|
SHAIKH RAFIK SHAIKH JAFAR
|
1817013WL040314
|
SHAIKH RAFIK SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044107
|
|
SHAIKH RAFIK JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-023-001/490
(DEVEGAON)
|
1817013000NRG24170120240665022
|
18/01/2024
|
NAVNATH RAMESH THOKRE
|
1817013WL040314
|
NAVNATH RAMESH THOKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044205
|
|
THOKARE NAVNATH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24170120240665024
|
18/01/2024
|
BALAJI BHAGWAN GALBE
|
1817013WL040314
|
BALAJI BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044122
|
|
GALBE BALASAHEB BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24170120240665023
|
18/01/2024
|
BHAGWAN DADARAO GALBE
|
1817013WL040314
|
BHAGWAN DADARAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044075
|
|
GALBE BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24170120240665025
|
18/01/2024
|
GOVIND BHAGWAN GALBE
|
1817013WL040314
|
GOVIND BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044121
|
|
GALABE GOVIND BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-023-001/508
(DEVEGAON)
|
1817013000NRG24170120240665026
|
18/01/2024
|
BALIRAM DADARAO GALBE
|
1817013WL040314
|
BALIRAM DADARAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044311
|
|
GALBE BALIRAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-023-001/522
(DEVEGAON)
|
1817013000NRG24170120240665032
|
18/01/2024
|
BHIAMRAO SHIVAJI GALABE
|
1817013WL040314
|
BHIAMRAO SHIVAJI GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044306
|
|
GALABE BHIMRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-023-001/523
(DEVEGAON)
|
1817013000NRG24170120240665033
|
18/01/2024
|
BHAGIRATH SHIVAJI GALABE
|
1817013WL040314
|
BHAGIRATH SHIVAJI GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044303
|
|
GALBE BHAGIRATHIBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-023-001/6
(DEVEGAON)
|
1817013000NRG24170120240665040
|
18/01/2024
|
V A GALBE
|
1817013WL040314
|
V A GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044227
|
|
VITTHAL ANIRUDDHA GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-023-001/73
(DEVEGAON)
|
1817013000NRG24170120240665043
|
18/01/2024
|
R V SAVLE
|
1817013WL040314
|
R V SAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044212
|
|
SAVNE RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24160120240660935
|
18/01/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL040019
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044074
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24160120240661384
|
18/01/2024
|
SHOBHA HARIBHAU JADHAV
|
1817013WL040051
|
SHOBHA HARIBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044159
|
|
JADHAV SHOBHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-037-001/169
(TURA)
|
1817013000NRG24170120240665171
|
18/01/2024
|
SHIVAJI BHAGWANRAO AADASKAR
|
1817013WL040326
|
SHIVAJI BHAGWANRAO AADASKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044081
|
|
ADSKAR SIVAJI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24170120240665165
|
18/01/2024
|
KALINDA PANDURANG RANER
|
1817013WL040325
|
KALINDA PANDURANG RANER
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044108
|
|
MRS KALINDA PANDURANG RANER
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24160120240661304
|
18/01/2024
|
SUNITA VACHISHT MORE
|
1817013WL040044
|
SUNITA VACHISHT MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044110
|
|
MORE SUJATA VASHISHATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24160120240661303
|
18/01/2024
|
VACHISHT SHESHERAO MORE
|
1817013WL040044
|
VACHISHT SHESHERAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044076
|
|
MORE VACHIST SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24160120240661267
|
18/01/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL040040
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044126
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-037-001/384
(TURA)
|
1817013000NRG24170120240665167
|
18/01/2024
|
RAMESHWAR BABASAHEB DHANE
|
1817013WL040325
|
RAMESHWAR BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044144
|
|
RAMESHWAR BABASAHEB DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24160120240661195
|
18/01/2024
|
MAHADEV SUKHDEV JADHAV
|
1817013WL040035
|
MAHADEV SUKHDEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044093
|
|
JADHAV MAHADEV SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24160120240661193
|
18/01/2024
|
MAHADEV SUKHDEV JADHAV
|
1817013WL040035
|
MAHADEV SUKHDEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044092
|
|
JADHAV MAHADEV SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24160120240661194
|
18/01/2024
|
SAVITA MAHADEV JADHAV
|
1817013WL040035
|
SAVITA MAHADEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044124
|
|
JADHAV SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-037-001/485
(TURA)
|
1817013000NRG24160120240661196
|
18/01/2024
|
SAVITA MAHADEV JADHAV
|
1817013WL040035
|
SAVITA MAHADEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044123
|
|
JADHAV SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24160120240661415
|
18/01/2024
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL040051
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044100
|
|
AWCHAR BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24160120240661416
|
18/01/2024
|
LATABAI BAHSKAR AWCHAR
|
1817013WL040051
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044101
|
|
AVACHAR LATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24160120240660254
|
18/01/2024
|
NARAYAN NANABHAU
|
1817013WL039980
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240044268
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-044-001/160
(GUNJ (KH.))
|
1817013000NRG24160120240661008
|
18/01/2024
|
UATTAM ASARAM KULBHIYA
|
1817013WL040023
|
UATTAM ASARAM KULBHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044540
|
|
KULBHAYA UATTM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24160120240660255
|
18/01/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL039981
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044539
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24160120240660256
|
18/01/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL039981
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044543
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-044-001/322
(GUNJ (KH.))
|
1817013000NRG24160120240660274
|
18/01/2024
|
RAMESHOR PRABHAKAR GUNJAKAR
|
1817013WL039982
|
RAMESHOR PRABHAKAR GUNJAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044630
|
|
GUNJKAR RAMESHWAR PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24160120240660257
|
18/01/2024
|
MAHADEV ARJUN RABUD
|
1817013WL039981
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044538
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24160120240660258
|
18/01/2024
|
SAVITA MAHADEV RABUD
|
1817013WL039981
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044542
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24170120240665048
|
18/01/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL040315
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044456
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24170120240665049
|
18/01/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL040315
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044461
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-044-001/412
(GUNJ (KH.))
|
1817013000NRG24160120240660277
|
18/01/2024
|
TULSHIRAM SANDIPAN SHINDE
|
1817013WL039982
|
TULSHIRAM SANDIPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044544
|
|
SHINDE TULSHIDAS SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24170120240665063
|
18/01/2024
|
UMASHANKAR RAGHUNATH CHALVADE
|
1817013WL040316
|
UMASHANKAR RAGHUNATH CHALVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044463
|
|
CHALVADE UMASHANKAR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24170120240665051
|
18/01/2024
|
SIDHALING GURULING MODE
|
1817013WL040315
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044459
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24170120240665053
|
18/01/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL040315
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044453
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-044-001/475
(GUNJ (KH.))
|
1817013000NRG24160120240660267
|
18/01/2024
|
TUKARAM BHIMRAO RABUD
|
1817013WL039981
|
TUKARAM BHIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044541
|
|
RABUDE TUKARAM BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24160120240660241
|
18/01/2024
|
BABASAHEB SAKHARAM KALE
|
1817013WL039978
|
BABASAHEB SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044251
|
|
KALE BABASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24160120240660242
|
18/01/2024
|
DAGDU BABASAHEB KALE
|
1817013WL039978
|
DAGDU BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044253
|
|
KALE DAGDUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24160120240660244
|
18/01/2024
|
KISHOR BABASAHEB KALE
|
1817013WL039978
|
KISHOR BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044379
|
|
KALE KRISHAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-055-001/11
(DONGARGAON)
|
1817013000NRG24160120240660243
|
18/01/2024
|
RAM BABASAHEB KALE
|
1817013WL039978
|
RAM BABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044252
|
|
KALE RAMESHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24160120240660714
|
18/01/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL040009
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044663
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24160120240660716
|
18/01/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL040009
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044371
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24160120240660715
|
18/01/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL040009
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044376
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24160120240660717
|
18/01/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL040009
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044667
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24160120240660996
|
18/01/2024
|
YASHODA DILIP FASATE
|
1817013WL040022
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044237
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-055-001/136
(DONGARGAON)
|
1817013000NRG24160120240660245
|
18/01/2024
|
TUKARAM SALIKRAM FASATE
|
1817013WL039978
|
TUKARAM SALIKRAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044258
|
|
KASATE TUKARAM SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-055-001/152
(DONGARGAON)
|
1817013000NRG24160120240660246
|
18/01/2024
|
GOPINATH SANTOBA FASATE
|
1817013WL039978
|
GOPINATH SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044259
|
|
FASATE GOPINATH SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-055-001/152
(DONGARGAON)
|
1817013000NRG24160120240660247
|
18/01/2024
|
SHAKUNTALA GOPINATH FASATE
|
1817013WL039978
|
SHAKUNTALA GOPINATH FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044260
|
|
FASATE SHAKUNTALA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24160120240660997
|
18/01/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL040022
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044659
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
204
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24160120240660719
|
18/01/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL040009
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044346
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-055-001/180
(DONGARGAON)
|
1817013000NRG24160120240660248
|
18/01/2024
|
ATMARAM BANSHI FASATE
|
1817013WL039978
|
ATMARAM BANSHI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044278
|
|
FASATE ATMARAM BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-055-001/180
(DONGARGAON)
|
1817013000NRG24160120240660249
|
18/01/2024
|
DNYNESHOR ATMARAM FASATE
|
1817013WL039978
|
DNYNESHOR ATMARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044671
|
|
FASATE DNYNESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24160120240660720
|
18/01/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL040009
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044347
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24160120240660721
|
18/01/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL040009
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044666
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24160120240660722
|
18/01/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL040009
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044672
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24160120240660999
|
18/01/2024
|
NARAYAN GENU JADHAV
|
1817013WL040022
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044220
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
211
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24160120240661000
|
18/01/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL040022
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044221
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24160120240661001
|
18/01/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL040022
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044661
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
213
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24160120240661002
|
18/01/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL040022
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044665
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-055-001/277
(DONGARGAON)
|
1817013000NRG24160120240660250
|
18/01/2024
|
ASHOK UDDHAVRAO KALE
|
1817013WL039978
|
ASHOK UDDHAVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044279
|
|
KALE ASHOK UDHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-055-001/52
(DONGARGAON)
|
1817013000NRG24160120240660251
|
18/01/2024
|
aapasahebarao salikarrao fasate
|
1817013WL039978
|
aapasahebarao salikarrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044321
|
|
FASATE APPASAHEB SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-055-001/55
(DONGARGAON)
|
1817013000NRG24160120240661005
|
18/01/2024
|
laximi vishnu giri
|
1817013WL040022
|
laximi vishnu giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044658
|
|
GIRI LAXMIBAI VISHNUBVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24160120240661006
|
18/01/2024
|
KESHAV GOPINATH KALE
|
1817013WL040022
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044218
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-055-001/69
(DONGARGAON)
|
1817013000NRG24160120240660252
|
18/01/2024
|
MAHADEV ANKUSH FASATE
|
1817013WL039978
|
MAHADEV ANKUSH FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044364
|
|
FASATE MAHADEV ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24160120240660727
|
18/01/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL040009
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044219
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24160120240660726
|
18/01/2024
|
VASANT DEVRAO KALE
|
1817013WL040009
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044217
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24160120240661007
|
18/01/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL040022
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044373
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24160120240660353
|
18/01/2024
|
GULAB UTTAMRAO DHAGE
|
1817013WL039990
|
GULAB UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044342
|
|
DHAGE GULAB UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24160120240660354
|
18/01/2024
|
MAHANANDA GULAB DHAGE
|
1817013WL039990
|
MAHANANDA GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044297
|
|
DHAGE MAHANANDA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24160120240660356
|
18/01/2024
|
aayoda bapurao dhage
|
1817013WL039990
|
aayoda bapurao dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044168
|
|
DHAGE AYODHYA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24160120240660355
|
18/01/2024
|
bapurao digabar dhage
|
1817013WL039990
|
bapurao digabar dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044332
|
|
DHAGE BAPURAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-056-001/120
(WARKHED)
|
1817013000NRG24160120240660357
|
18/01/2024
|
vishwanathrao digabar dhage
|
1817013WL039990
|
vishwanathrao digabar dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044333
|
|
DHAGE VISHVNATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24160120240660345
|
18/01/2024
|
chadasena aashoba mude
|
1817013WL039989
|
chadasena aashoba mude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044339
|
|
MUNDHE CHANDRSHEN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24160120240660346
|
18/01/2024
|
sagita chadasena mude
|
1817013WL039989
|
sagita chadasena mude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044338
|
|
SANGITA CHANDRSEN MUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24160120240660358
|
18/01/2024
|
BALASAHEB SHYAMRAO KALE
|
1817013WL039990
|
BALASAHEB SHYAMRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044300
|
|
KALE BALASAHEB SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24160120240660359
|
18/01/2024
|
RUKHMINBAI BALASAHEB KALE
|
1817013WL039990
|
RUKHMINBAI BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044296
|
|
KALE RUKIMINIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24160120240660360
|
18/01/2024
|
GANESH BALASAHEB KALE
|
1817013WL039990
|
GANESH BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044340
|
|
KALE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24160120240660361
|
18/01/2024
|
SWATI GANESH KALE
|
1817013WL039990
|
SWATI GANESH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044288
|
|
KALE SWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-056-001/202
(WARKHED)
|
1817013000NRG24160120240660362
|
18/01/2024
|
VISHANU PARSARAM KANSE
|
1817013WL039990
|
VISHANU PARSARAM KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044294
|
|
KANSE VISHNU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-056-001/205
(WARKHED)
|
1817013000NRG24160120240660363
|
18/01/2024
|
RAMESH SAKHARAM JAGADALE
|
1817013WL039990
|
RAMESH SAKHARAM JAGADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044341
|
|
JAGDALE RAMESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24160120240660347
|
18/01/2024
|
DATTA SHIVAJI MUNDHE
|
1817013WL039989
|
DATTA SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044291
|
|
MUNDHE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24160120240660364
|
18/01/2024
|
JYOTI DATTA MUNDHE
|
1817013WL039990
|
JYOTI DATTA MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044331
|
|
MUNDE JOYTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-056-001/219
(WARKHED)
|
1817013000NRG24160120240660348
|
18/01/2024
|
DADARAO SHIVAJI MUNDHE
|
1817013WL039989
|
DADARAO SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044292
|
|
MUNDHE DADARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-056-001/219
(WARKHED)
|
1817013000NRG24160120240660349
|
18/01/2024
|
MINAKSHI DADARAO MUNDHE
|
1817013WL039989
|
MINAKSHI DADARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044330
|
|
MUNDE MINAKSHI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-056-001/231
(WARKHED)
|
1817013000NRG24160120240660367
|
18/01/2024
|
DATTA SAMPAT KANSE
|
1817013WL039990
|
DATTA SAMPAT KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044289
|
|
DATTARAO SAMPATRAO KANSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-056-001/231
(WARKHED)
|
1817013000NRG24160120240660368
|
18/01/2024
|
DILIP SAMPAT KANSE
|
1817013WL039990
|
DILIP SAMPAT KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044169
|
|
KANSE DEELIP SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-056-001/231
(WARKHED)
|
1817013000NRG24160120240660365
|
18/01/2024
|
SAMPAT BABURAO KANSE
|
1817013WL039990
|
SAMPAT BABURAO KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044299
|
|
KANSE SAMPAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-056-001/231
(WARKHED)
|
1817013000NRG24160120240660366
|
18/01/2024
|
VIJAYMALA SAMPAT KANSE
|
1817013WL039990
|
VIJAYMALA SAMPAT KANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044295
|
|
KANASE VIJAYMALA SAMPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-056-001/42
(WARKHED)
|
1817013000NRG24160120240660371
|
18/01/2024
|
LAX MAN RANGNATH DHAGE
|
1817013WL039990
|
LAX MAN RANGNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044337
|
|
DHAGE LAXMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-056-001/42
(WARKHED)
|
1817013000NRG24160120240660370
|
18/01/2024
|
SANJNA RANGNATH DHAGE
|
1817013WL039990
|
SANJNA RANGNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044336
|
|
DHAGE SANJVANI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-056-001/43
(WARKHED)
|
1817013000NRG24160120240660372
|
18/01/2024
|
SUNITA RAMESHWAR DHAGE
|
1817013WL039990
|
SUNITA RAMESHWAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044334
|
|
DHAGE SANGITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-056-001/460
(WARKHED)
|
1817013000NRG24160120240660352
|
18/01/2024
|
NANABHAU SHANKAR DHAGE
|
1817013WL039989
|
NANABHAU SHANKAR DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044165
|
|
DHAGE NANABHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24160120240660374
|
18/01/2024
|
PUSHPA RAJEBHAU VEVHARE
|
1817013WL039990
|
PUSHPA RAJEBHAU VEVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044166
|
|
VYAVHARE PUSHPA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24160120240660373
|
18/01/2024
|
RAJEBHAU VISHWNATH WYAVHARE
|
1817013WL039990
|
RAJEBHAU VISHWNATH WYAVHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044167
|
|
VYAVHARE RAJABHAU VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-056-001/52
(WARKHED)
|
1817013000NRG24160120240660375
|
18/01/2024
|
REKHA UTTAM DHAGE
|
1817013WL039990
|
REKHA UTTAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044335
|
|
DHAGE REKHA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-056-002/68
(WARKHED)
|
1817013000NRG24160120240660376
|
18/01/2024
|
PRAKASH GANESHROA KALE
|
1817013WL039990
|
PRAKASH GANESHROA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044290
|
|
KALE PRAKASH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24160120240660377
|
18/01/2024
|
DNYANOBA VISHWANATH KALE
|
1817013WL039990
|
DNYANOBA VISHWANATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044298
|
|
KALE DNYANOBA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24160120240660378
|
18/01/2024
|
VILAS DNYANOBA KALE
|
1817013WL039990
|
VILAS DNYANOBA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044293
|
|
KALE VILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-057-001/46
(ZARI)
|
1817013000NRG24160120240660383
|
18/01/2024
|
SHALIKRAM BABURAO KALE
|
1817013WL039991
|
SHALIKRAM BABURAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044059
|
|
KALE SALIKRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24170120240665175
|
18/01/2024
|
VISHWANATH BAPURAO BEDARE
|
1817013WL040327
|
VISHWANATH BAPURAO BEDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044388
|
|
BEDRE VISHWANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24160120240661051
|
18/01/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL040026
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044266
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24160120240661053
|
18/01/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL040026
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044267
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24170120240665150
|
18/01/2024
|
ANITA RAMESHWAR RATHOD
|
1817013WL040323
|
ANITA RAMESHWAR RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044556
|
|
RATHOD ANITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-060-002/93
(MASALA)
|
1817013000NRG24170120240665152
|
18/01/2024
|
SUKHDEV DHAVAJI RATHOD
|
1817013WL040323
|
SUKHDEV DHAVAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044631
|
|
RATHOD SUKHDEV THAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-061-001/12
(TAKALGAVAN)
|
1817013000NRG24170120240665156
|
18/01/2024
|
BABASAHEB SAHEBRAO KAMBLE
|
1817013WL040324
|
BABASAHEB SAHEBRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044085
|
|
KAMBALE BABASAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-061-001/20
(TAKALGAVAN)
|
1817013000NRG24170120240665157
|
18/01/2024
|
GOPAL PANDURANG TAYANAK
|
1817013WL040324
|
GOPAL PANDURANG TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044206
|
|
TAYNAK GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-061-001/22
(TAKALGAVAN)
|
1817013000NRG24170120240665158
|
18/01/2024
|
BHANUDAS K TAYNAK
|
1817013WL040324
|
BHANUDAS K TAYNAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044130
|
|
TAYANAK BHANUDAS KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-061-001/238
(TAKALGAVAN)
|
1817013000NRG24170120240665159
|
18/01/2024
|
MEENA MAHADEV FUNNE
|
1817013WL040324
|
MEENA MAHADEV FUNNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044309
|
|
PHUNNE MINAKSHI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-061-001/251
(TAKALGAVAN)
|
1817013000NRG24170120240665160
|
18/01/2024
|
GOKARNA LAXIMAN TAYANAK
|
1817013WL040324
|
GOKARNA LAXIMAN TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044136
|
|
TAYNAK GOKARNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-061-001/267
(TAKALGAVAN)
|
1817013000NRG24170120240665161
|
18/01/2024
|
DNYNOBA RAVSAHEB TAYANAK
|
1817013WL040324
|
DNYNOBA RAVSAHEB TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044094
|
|
TAYNAK DNYANOBA MG RAVSAHEB VISNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-061-001/267
(TAKALGAVAN)
|
1817013000NRG24170120240665162
|
18/01/2024
|
SUNITA DNYNOBA TAYANAK
|
1817013WL040324
|
SUNITA DNYNOBA TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044135
|
|
TAYNAK SUNITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-061-001/280
(TAKALGAVAN)
|
1817013000NRG24170120240665163
|
18/01/2024
|
TUKARAM MAHADEV TAYANAK
|
1817013WL040324
|
TUKARAM MAHADEV TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044131
|
|
TAYNAK TUKARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-062-001/156
(WADI)
|
1817013000NRG24160120240661324
|
18/01/2024
|
JAGAN BALAJI GAIKWAD
|
1817013WL040047
|
JAGAN BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044120
|
|
JAGAN BALAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
268
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG24160120240661325
|
18/01/2024
|
BALAJI KISANRAO GAIKWAD
|
1817013WL040047
|
BALAJI KISANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044132
|
|
GAIKWAD BALAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG24160120240661326
|
18/01/2024
|
VASANT BALAJI GAIKWAD
|
1817013WL040047
|
VASANT BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044307
|
|
VASANT BALAJI GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
270
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG24160120240661327
|
18/01/2024
|
ASHAMATI PRABHAKAR SARKATE
|
1817013WL040047
|
ASHAMATI PRABHAKAR SARKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044164
|
|
ASHAMATI PRABHAKAR SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24160120240661329
|
18/01/2024
|
ASHWINI SUNIL KUTE
|
1817013WL040047
|
ASHWINI SUNIL KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044114
|
|
KUTE ASHWINI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24160120240661328
|
18/01/2024
|
SUNIL BALIRAM KUTE
|
1817013WL040047
|
SUNIL BALIRAM KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044070
|
|
SUNIL BALIRAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24160120240661331
|
18/01/2024
|
pandit mahadevarao shinde
|
1817013WL040047
|
pandit mahadevarao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044312
|
|
SHINDE PANDITRAO MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24160120240661332
|
18/01/2024
|
parvati pandit shinde
|
1817013WL040047
|
parvati pandit shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044302
|
|
SHINDE PARVATI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394758
|
394758
|
|
|
|
|
|
|
|
|
275
|
PATHRI
|
MH-17-013-044-001/714
(GUNJ (KH.))
|
1817013000NRG24160120240661017
|
18/01/2024
|
SUNIL DIGAMBAR GOMCHALE
|
1817013WL040023
|
SUNIL DIGAMBAR GOMCHALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044648
|
|
SUNIL DIGAMBAR GOMCHALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
PATHRI
|
MH-17-013-002-001/123
(BANDARWADA)
|
1817013000NRG24160120240660240
|
18/01/2024
|
RAVASAHEB BAPURAV GAYAKAVAD
|
1817013WL039977
|
RAVASAHEB BAPURAV GAYAKAVAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044682
|
|
GAYKWAD RAOSAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-002-001/403
(BANDARWADA)
|
1817013000NRG24160120240660239
|
18/01/2024
|
SHYAM MOTIRAM WAGHMARE
|
1817013WL039976
|
SHYAM MOTIRAM WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044560
|
|
MR SHYAM MOTIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHRI
|
MH-17-013-006-001/408
(LONI (BK))
|
1817013000NRG24170120240665144
|
18/01/2024
|
SANTOSH LIMBAJI WAGHMARE
|
1817013WL040322
|
SANTOSH LIMBAJI WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044287
|
|
WAGHMARE SANTOSH LIMBAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
279
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24160120240660798
|
18/01/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL040013
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044441
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24160120240660201
|
18/01/2024
|
RAJAMATI MADHUKAR KSHIRSAGAR
|
1817013WL039972
|
RAJAMATI MADHUKAR KSHIRSAGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044440
|
|
MRS RAJAMATI MADHUKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHRI
|
MH-17-013-014-001/225
(SIMURGAVAN)
|
1817013000NRG24160120240661061
|
18/01/2024
|
LAXIMAN TUKARAM UGALE
|
1817013WL040027
|
LAXIMAN TUKARAM UGALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044505
|
|
UGALE LAXMAN TUKKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-016-001/484
(WAGHALA)
|
1817013000NRG24160120240660343
|
18/01/2024
|
KAMALBAI RAJEBHAU NAVLE
|
1817013WL039988
|
KAMALBAI RAJEBHAU NAVLE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044281
|
|
MRS KAMALBAI RAJARAM NAVLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHRI
|
MH-17-013-018-001/302
(JAWALA(JHUTA))
|
1817013000NRG24160120240661029
|
18/01/2024
|
GOPAL KASHINATH ZUTE
|
1817013WL040024
|
GOPAL KASHINATH ZUTE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044500
|
|
ZUTE GOPAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24160120240661372
|
18/01/2024
|
RAMESH SHAMRAO GAIKWAD
|
1817013WL040051
|
RAMESH SHAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044589
|
|
GAIKWAD RAMESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-037-001/104
(TURA)
|
1817013000NRG24160120240661182
|
18/01/2024
|
jashri vilas waga
|
1817013WL040035
|
jashri vilas waga
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044439
|
|
MRS JAYASHRI VILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHRI
|
MH-17-013-037-001/104
(TURA)
|
1817013000NRG24160120240661184
|
18/01/2024
|
jashri vilas waga
|
1817013WL040035
|
jashri vilas waga
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044438
|
|
MRS JAYASHRI VILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHRI
|
MH-17-013-037-001/104
(TURA)
|
1817013000NRG24160120240661183
|
18/01/2024
|
vilas bapunath waga
|
1817013WL040035
|
vilas bapunath waga
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044234
|
|
MR VILAS BAPUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHRI
|
MH-17-013-037-001/104
(TURA)
|
1817013000NRG24160120240661181
|
18/01/2024
|
vilas bapunath waga
|
1817013WL040035
|
vilas bapunath waga
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044235
|
|
MR VILAS BAPUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHRI
|
MH-17-013-037-001/107
(TURA)
|
1817013000NRG24160120240661279
|
18/01/2024
|
LAXMAN
|
1817013WL040042
|
LAXMAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044369
|
|
GAIKWAD LAXMAN DYENOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PATHRI
|
MH-17-013-037-001/109
(TURA)
|
1817013000NRG24160120240661280
|
18/01/2024
|
NITESH BHANUDAS TODKE
|
1817013WL040042
|
NITESH BHANUDAS TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044243
|
|
TODKE NITESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24160120240661261
|
18/01/2024
|
bhagawat vasantrao chalaka
|
1817013WL040040
|
bhagawat vasantrao chalaka
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044395
|
|
CHALAK BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24160120240660295
|
18/01/2024
|
MUNJA VASANTRAO CHALAK
|
1817013WL039984
|
MUNJA VASANTRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044569
|
|
MR MUNJA VASANTRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24160120240660296
|
18/01/2024
|
CHANDRAKANT MANIK MORE
|
1817013WL039984
|
CHANDRAKANT MANIK MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044568
|
|
MORE CHANDRKANT M/G MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24160120240660946
|
18/01/2024
|
MANIK
|
1817013WL040020
|
MANIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044244
|
|
MORE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24160120240661262
|
18/01/2024
|
BALASAHEB ASARAM CHALAK
|
1817013WL040040
|
BALASAHEB ASARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044245
|
|
CHALAK BALASAHEB ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24160120240661281
|
18/01/2024
|
LATA RAMESH ADASKAR
|
1817013WL040042
|
LATA RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044435
|
|
ADASKAR LATA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24160120240661263
|
18/01/2024
|
SURESH RAMESH ADASKAR
|
1817013WL040040
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044536
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24160120240661273
|
18/01/2024
|
PUSHPA RAMESWAR CHALAK
|
1817013WL040041
|
PUSHPA RAMESWAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044468
|
|
CHALAK PUHSPABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-037-001/140
(TURA)
|
1817013000NRG24160120240661374
|
18/01/2024
|
INDUBAI MANIKRAO GHAYAL
|
1817013WL040051
|
INDUBAI MANIKRAO GHAYAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044591
|
|
GAHAL INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-037-001/142
(TURA)
|
1817013000NRG24160120240661207
|
18/01/2024
|
DIGAMBAR ARJUN DHANE
|
1817013WL040036
|
DIGAMBAR ARJUN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044686
|
|
DHANE DIGAMBAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-037-001/142
(TURA)
|
1817013000NRG24160120240661208
|
18/01/2024
|
DIGAMBAR ARJUN DHANE
|
1817013WL040036
|
DIGAMBAR ARJUN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044687
|
|
DHANE DIGAMBAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24160120240661376
|
18/01/2024
|
NIRMALA RAGHUNATH TODKE
|
1817013WL040051
|
NIRMALA RAGHUNATH TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044372
|
|
MRS NIRMALA RANGNATH TODKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24160120240661375
|
18/01/2024
|
RAGHUNATH ABHIMAN TODKE
|
1817013WL040051
|
RAGHUNATH ABHIMAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044486
|
|
THODAK RAGHUNATH ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-037-001/145
(TURA)
|
1817013000NRG24160120240660303
|
18/01/2024
|
ASHOK BHAGWANRAO GOHADE
|
1817013WL039986
|
ASHOK BHAGWANRAO GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044501
|
|
GOHADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24160120240661274
|
18/01/2024
|
ANKUSH NAMDEV CHALAK
|
1817013WL040041
|
ANKUSH NAMDEV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044378
|
|
CHALAK ANKUSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-037-001/148
(TURA)
|
1817013000NRG24160120240661275
|
18/01/2024
|
BALASAHEB ANKUSH CHALAK
|
1817013WL040041
|
BALASAHEB ANKUSH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044471
|
|
BALASAHEB ANKUSH CHALAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24170120240665168
|
18/01/2024
|
DHANANJAY GANESHRAO ADASKAR
|
1817013WL040326
|
DHANANJAY GANESHRAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044511
|
|
ADASKAR DHANJAY GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24160120240661379
|
18/01/2024
|
MUKTA DHANANJAY ADASKAR
|
1817013WL040051
|
MUKTA DHANANJAY ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044567
|
|
ADASKAR MUKTA DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24160120240661276
|
18/01/2024
|
LAXMAN NAMDEV CHALAK
|
1817013WL040041
|
LAXMAN NAMDEV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044257
|
|
CHALAK LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24160120240661264
|
18/01/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL040040
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044532
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24160120240661381
|
18/01/2024
|
PRALAHD UTTAMRAO JADHAV
|
1817013WL040051
|
PRALAHD UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044497
|
|
PRALHAD UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24160120240661382
|
18/01/2024
|
SARIKA PRALAHD JADHAV
|
1817013WL040051
|
SARIKA PRALAHD JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044587
|
|
JADHAV SARIKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24160120240661383
|
18/01/2024
|
HARIBHAU UTTAMRAO JADHAV
|
1817013WL040051
|
HARIBHAU UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044213
|
|
JADHAV HARIBHAU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24160120240661386
|
18/01/2024
|
POOJA HARIBHAU JADHAV
|
1817013WL040051
|
POOJA HARIBHAU JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044592
|
|
MISS POOJA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24160120240661389
|
18/01/2024
|
RAMESWAR BALASAHEB AWCHAR
|
1817013WL040051
|
RAMESWAR BALASAHEB AWCHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044693
|
|
MR RAMESHWAR BALASAHEB AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24160120240661265
|
18/01/2024
|
SHANKAR ASHOK DHANE
|
1817013WL040040
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044533
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-037-001/177
(TURA)
|
1817013000NRG24160120240661185
|
18/01/2024
|
SITA SADASHIV CHALAK
|
1817013WL040035
|
SITA SADASHIV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044431
|
|
SITA SADASHIV CHALAK
|
INDUSIND BANK(607189)
|
|
318
|
PATHRI
|
MH-17-013-037-001/177
(TURA)
|
1817013000NRG24160120240661186
|
18/01/2024
|
SITA SADASHIV CHALAK
|
1817013WL040035
|
SITA SADASHIV CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044432
|
|
SITA SADASHIV CHALAK
|
INDUSIND BANK(607189)
|
|
319
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24160120240661209
|
18/01/2024
|
BANSI BABURAO CHALAK
|
1817013WL040036
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044429
|
|
CHALAK BANSI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24160120240661212
|
18/01/2024
|
BANSI BABURAO CHALAK
|
1817013WL040036
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044428
|
|
CHALAK BANSI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24160120240661213
|
18/01/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL040036
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044689
|
|
CHALAK SUJAN BANSHIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24160120240661210
|
18/01/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL040036
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044688
|
|
CHALAK SUJAN BANSHIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24160120240660299
|
18/01/2024
|
VIKAS BANSIDHAR CHALAK
|
1817013WL039985
|
VIKAS BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044514
|
|
CHALAK VIKAS BHANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24160120240661394
|
18/01/2024
|
KESHAV SUKHDEVRAO JADHAV
|
1817013WL040051
|
KESHAV SUKHDEVRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044427
|
|
JADHAV KESHAV SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-037-001/204
(TURA)
|
1817013000NRG24160120240661396
|
18/01/2024
|
SUMITRABAI BABASAHEB GOHADE
|
1817013WL040051
|
SUMITRABAI BABASAHEB GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044692
|
|
MRS SOMITRA BABASAHEB GOHADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHRI
|
MH-17-013-037-001/215
(TURA)
|
1817013000NRG24160120240661302
|
18/01/2024
|
RUSTUAM SATVAJI GAIKWAD
|
1817013WL040044
|
RUSTUAM SATVAJI GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044470
|
|
GAIKWAD RUSTUM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-037-001/216
(TURA)
|
1817013000NRG24170120240665166
|
18/01/2024
|
BHAGAWAT SANTRAM GAIKWAD
|
1817013WL040325
|
BHAGAWAT SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044256
|
|
GAIKWAD BHAGWAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24160120240661282
|
18/01/2024
|
APPARAO LAXMANRAO JAVLE
|
1817013WL040042
|
APPARAO LAXMANRAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044367
|
|
APPARAO LAXMAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATHRI
|
MH-17-013-037-001/217
(TURA)
|
1817013000NRG24160120240661283
|
18/01/2024
|
VIMALBAI APPARAO JAVLE
|
1817013WL040042
|
VIMALBAI APPARAO JAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044430
|
|
JAWALE VIMAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24160120240661398
|
18/01/2024
|
GAYABAI SUREBHAN CHALAK
|
1817013WL040051
|
GAYABAI SUREBHAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044594
|
|
CHALAK GAYABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24160120240661397
|
18/01/2024
|
SUREBHAN RANGANATH CHALAK
|
1817013WL040051
|
SUREBHAN RANGANATH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044593
|
|
CHALAK SURYBHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24170120240665173
|
18/01/2024
|
MEERA MUNJAJI AADASKAR
|
1817013WL040326
|
MEERA MUNJAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044510
|
|
MRS MEERA MUNJAJI ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHRI
|
MH-17-013-037-001/229
(TURA)
|
1817013000NRG24170120240665172
|
18/01/2024
|
MUNJAJI LIMBAJI AADASKAR
|
1817013WL040326
|
MUNJAJI LIMBAJI AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044508
|
|
MR MUJAJI LIMBAJEE ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24160120240661399
|
18/01/2024
|
BABASAHEB SANTRAM GAIKWAD
|
1817013WL040051
|
BABASAHEB SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044685
|
|
GAYAKWAD BABASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24160120240661400
|
18/01/2024
|
MEERA BABASAHEB GAIKWADQ
|
1817013WL040051
|
MEERA BABASAHEB GAIKWADQ
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044363
|
|
GAIKWAD MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24160120240660937
|
18/01/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL040019
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044535
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24160120240660936
|
18/01/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL040019
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044526
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-037-001/238
(TURA)
|
1817013000NRG24160120240660318
|
18/01/2024
|
LATA SAKHARAM DHANE
|
1817013WL039987
|
LATA SAKHARAM DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044475
|
|
MRS LATA SAKHARAM DHANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHRI
|
MH-17-013-037-001/240
(TURA)
|
1817013000NRG24160120240661284
|
18/01/2024
|
INDUMATI HARIBHAU AADASKAR
|
1817013WL040042
|
INDUMATI HARIBHAU AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044442
|
|
MRS INDUMATI HARIBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHRI
|
MH-17-013-037-001/244
(TURA)
|
1817013000NRG24160120240660300
|
18/01/2024
|
DNYANESHWR PRAKASH CHALAK
|
1817013WL039985
|
DNYANESHWR PRAKASH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044506
|
|
MR DNYANESHWAR PRAKASH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHRI
|
MH-17-013-037-001/248
(TURA)
|
1817013000NRG24160120240661401
|
18/01/2024
|
SHAIKH LAL SHAIKH IBRAHIM
|
1817013WL040051
|
SHAIKH LAL SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044502
|
|
SHAIKH LAL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24160120240661407
|
18/01/2024
|
DIGAMBAR SHIDHESHOR SOLANKE
|
1817013WL040051
|
DIGAMBAR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044605
|
|
DIGAMBAR SIDDHESWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24160120240661406
|
18/01/2024
|
DNYNESHOR SHIDHESHOR SOLANKE
|
1817013WL040051
|
DNYNESHOR SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044394
|
|
DNYANESHWAR SIDDHESHWAR SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24160120240661405
|
18/01/2024
|
REVATI SHIDHESHOR SOLANKE
|
1817013WL040051
|
REVATI SHIDHESHOR SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044604
|
|
MRS REWATABAI SIDHDESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24160120240661404
|
18/01/2024
|
SHIDHESHOR RANOBA SOLANKE
|
1817013WL040051
|
SHIDHESHOR RANOBA SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044247
|
|
SOLANKE SIDHESHVAR RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-037-001/251
(TURA)
|
1817013000NRG24160120240661408
|
18/01/2024
|
NAMRATA NITIN KAPSE
|
1817013WL040051
|
NAMRATA NITIN KAPSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044603
|
|
MS NAMRATA NITIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24160120240661410
|
18/01/2024
|
ANITA MANIK JAGDALE
|
1817013WL040051
|
ANITA MANIK JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044694
|
|
MRS ANITA MANIKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24160120240661409
|
18/01/2024
|
MANIK SANTRAM JAGDALE
|
1817013WL040051
|
MANIK SANTRAM JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044680
|
|
JAGDALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24160120240661215
|
18/01/2024
|
DATTA BANSIDHAR ADASKAR
|
1817013WL040036
|
DATTA BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044690
|
|
ADSKAR DATTA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24160120240661217
|
18/01/2024
|
DATTA BANSIDHAR ADASKAR
|
1817013WL040036
|
DATTA BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044691
|
|
ADSKAR DATTA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24160120240660320
|
18/01/2024
|
NANDUBAI RAJABHAU DHANE
|
1817013WL039987
|
NANDUBAI RAJABHAU DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044546
|
|
MRS NANDUBAI RAJABHAU DHANE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24160120240660319
|
18/01/2024
|
RAJABHAU BHAGOJI DHANE
|
1817013WL039987
|
RAJABHAU BHAGOJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044473
|
|
DHANE RAJABHU BHAGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-037-001/269
(TURA)
|
1817013000NRG24160120240660297
|
18/01/2024
|
KRUSHNA BAJIRAO CHALAK
|
1817013WL039984
|
KRUSHNA BAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044272
|
|
KRUSHNA BAJIRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATHRI
|
MH-17-013-037-001/277
(TURA)
|
1817013000NRG24160120240661236
|
18/01/2024
|
RAHUL SURYBHAN JADHAV
|
1817013WL040038
|
RAHUL SURYBHAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044469
|
|
Mr. JADHAV RAHUL SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24160120240661305
|
18/01/2024
|
HANUMAN BANSI MORE
|
1817013WL040044
|
HANUMAN BANSI MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044437
|
|
MORE HANUMAN BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-037-001/296
(TURA)
|
1817013000NRG24160120240661219
|
18/01/2024
|
YOGESH INDROBA ADASKAR
|
1817013WL040036
|
YOGESH INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044529
|
|
YOGESH INDROBA ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATHRI
|
MH-17-013-037-001/296
(TURA)
|
1817013000NRG24160120240661220
|
18/01/2024
|
YOGESH INDROBA ADASKAR
|
1817013WL040036
|
YOGESH INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044530
|
|
YOGESH INDROBA ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATHRI
|
MH-17-013-037-001/303
(TURA)
|
1817013000NRG24170120240665174
|
18/01/2024
|
SURESH BALASAHEB ADASKAR
|
1817013WL040326
|
SURESH BALASAHEB ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044504
|
|
MR SURESH BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24160120240661266
|
18/01/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL040040
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044531
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24160120240660941
|
18/01/2024
|
GAUKARNA VACHISHT DHANE
|
1817013WL040019
|
GAUKARNA VACHISHT DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044528
|
|
DHANE GOKARNA VCHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24160120240660940
|
18/01/2024
|
VACHISHT VYANKATI DHANE
|
1817013WL040019
|
VACHISHT VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044265
|
|
DHANE VACHISHTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-037-001/32
(TURA)
|
1817013000NRG24160120240661277
|
18/01/2024
|
pandurang namdev chalak
|
1817013WL040041
|
pandurang namdev chalak
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044512
|
|
CHALK PADURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-037-001/322
(TURA)
|
1817013000NRG24160120240660950
|
18/01/2024
|
MUSTAFA ALLABAKASH SHAIKH
|
1817013WL040020
|
MUSTAFA ALLABAKASH SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044595
|
|
MR MUSTAFA ALLAH BAKHSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24160120240660321
|
18/01/2024
|
NASER VAJIR SHAIKH
|
1817013WL039987
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044547
|
|
NASER VAJIR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24160120240661229
|
18/01/2024
|
MATIN KHALIL SHAIKH
|
1817013WL040037
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044499
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24160120240661230
|
18/01/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL040037
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044534
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24160120240661231
|
18/01/2024
|
AKBAR RASHID SHAIKH
|
1817013WL040037
|
AKBAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044598
|
|
MR AKBAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24160120240661232
|
18/01/2024
|
ASMA AKBAR SHAIKH
|
1817013WL040037
|
ASMA AKBAR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044584
|
|
ASMA AKBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
369
|
PATHRI
|
MH-17-013-037-001/326
(TURA)
|
1817013000NRG24160120240661233
|
18/01/2024
|
AFSAR RASHID SHAIKH
|
1817013WL040037
|
AFSAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044599
|
|
MR AFSAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24160120240660943
|
18/01/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL040019
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044263
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24160120240660944
|
18/01/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL040019
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044264
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHRI
|
MH-17-013-037-001/333
(TURA)
|
1817013000NRG24160120240661278
|
18/01/2024
|
ASHABAI BHAUSAHEB CHALAK
|
1817013WL040041
|
ASHABAI BHAUSAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044476
|
|
MRS ASHABAI BHAUSAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATHRI
|
MH-17-013-037-001/353
(TURA)
|
1817013000NRG24160120240661412
|
18/01/2024
|
VITTHAL DNYANOBA CHALAK
|
1817013WL040051
|
VITTHAL DNYANOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044695
|
|
CHALK VITTHAL DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24160120240661413
|
18/01/2024
|
DAMODHAR ACHYUTRAO JAGDALE
|
1817013WL040051
|
DAMODHAR ACHYUTRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044503
|
|
DAMODHAR ACHYUTRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24160120240661238
|
18/01/2024
|
Kaushllya Ankush Rathod
|
1817013WL040038
|
Kaushllya Ankush Rathod
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044610
|
|
Mrs. KAUSABAI ANKUSH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24160120240661268
|
18/01/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL040040
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044607
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PATHRI
|
MH-17-013-037-001/402
(TURA)
|
1817013000NRG24160120240660323
|
18/01/2024
|
GANESH RAMBHAU ADASKAR
|
1817013WL039987
|
GANESH RAMBHAU ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044467
|
|
MR GANESH RAMBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHRI
|
MH-17-013-037-001/409
(TURA)
|
1817013000NRG24160120240661240
|
18/01/2024
|
SANGITA GORAKH JADHAV
|
1817013WL040038
|
SANGITA GORAKH JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044617
|
|
JADHAV SANGITA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-037-001/465
(TURA)
|
1817013000NRG24160120240661191
|
18/01/2024
|
KOMAL BHAGWAT MORE
|
1817013WL040035
|
KOMAL BHAGWAT MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044480
|
|
KOMAL BHAGWAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PATHRI
|
MH-17-013-037-001/465
(TURA)
|
1817013000NRG24160120240661192
|
18/01/2024
|
KOMAL BHAGWAT MORE
|
1817013WL040035
|
KOMAL BHAGWAT MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044481
|
|
KOMAL BHAGWAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PATHRI
|
MH-17-013-037-001/477
(TURA)
|
1817013000NRG24160120240661235
|
18/01/2024
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
1817013WL040037
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044588
|
|
SHEKH HAPHIJ SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-037-001/487
(TURA)
|
1817013000NRG24160120240660302
|
18/01/2024
|
VIJAY MUNJABHAU CHALAK
|
1817013WL039985
|
VIJAY MUNJABHAU CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044274
|
|
CHALAK SHRIRAM MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24160120240660324
|
18/01/2024
|
SOMESHWAR R ADASKAR
|
1817013WL039987
|
SOMESHWAR R ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044472
|
|
ADASKAR SOMESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24160120240661286
|
18/01/2024
|
NIVRATTI BANSIDHAR ADASKAR
|
1817013WL040042
|
NIVRATTI BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044433
|
|
ADASKAR NIVRATTI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24160120240661287
|
18/01/2024
|
PRATIBHA NIVRATTI ADASKAR
|
1817013WL040042
|
PRATIBHA NIVRATTI ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044509
|
|
Mrs. Pratibha Nivratti Adaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24160120240661269
|
18/01/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL040040
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044434
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24160120240661270
|
18/01/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL040040
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044596
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24160120240660945
|
18/01/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL040019
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044611
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24160120240660952
|
18/01/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL040020
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044606
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24160120240660953
|
18/01/2024
|
ASHOK MADANRAO MORE
|
1817013WL040020
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044590
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24160120240660958
|
18/01/2024
|
GANESH VILASA MORE
|
1817013WL040020
|
GANESH VILASA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044602
|
|
GANESH VILAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24160120240660956
|
18/01/2024
|
VILAS MANIKRAO MORE
|
1817013WL040020
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044586
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24160120240660957
|
18/01/2024
|
YOGESH VILASARAO MORE
|
1817013WL040020
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044601
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24160120240661311
|
18/01/2024
|
GOVIND RAMBHAU MORE
|
1817013WL040044
|
GOVIND RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044585
|
|
MORE GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24160120240661310
|
18/01/2024
|
MADALSA RAMBHAU MORE
|
1817013WL040044
|
MADALSA RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044597
|
|
MORE MADLSA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24160120240661242
|
18/01/2024
|
MEERA SANJAY PAWAR
|
1817013WL040038
|
MEERA SANJAY PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044474
|
|
MRS MEERA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24160120240661241
|
18/01/2024
|
SANJAY GEMA PAWAR
|
1817013WL040038
|
SANJAY GEMA PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044545
|
|
PAWAR SANJAY GOMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661197
|
18/01/2024
|
MADAN LAXMNRAO AADASKAR
|
1817013WL040035
|
MADAN LAXMNRAO AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044684
|
|
ADSKAR MADAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661201
|
18/01/2024
|
MADAN LAXMNRAO AADASKAR
|
1817013WL040035
|
MADAN LAXMNRAO AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044683
|
|
ADSKAR MADAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24160120240661417
|
18/01/2024
|
BALASAHEB SAKHARAM CHALAK
|
1817013WL040051
|
BALASAHEB SAKHARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044370
|
|
CHALAK BALASAHEB SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24160120240661271
|
18/01/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL040040
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044527
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-037-001/96
(TURA)
|
1817013000NRG24160120240661418
|
18/01/2024
|
SITA
|
1817013WL040051
|
SITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044498
|
|
CHALAK SITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24160120240660269
|
18/01/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL039982
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044647
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24170120240665056
|
18/01/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL040315
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044479
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHRI
|
MH-17-013-057-001/253
(ZARI)
|
1817013000NRG24160120240660379
|
18/01/2024
|
RAMKISHAN MAROTI SATWADHAR
|
1817013WL039991
|
RAMKISHAN MAROTI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044377
|
|
SATWADHR RAMKISHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-057-001/254
(ZARI)
|
1817013000NRG24160120240660380
|
18/01/2024
|
TUKARAM MAROTRAO SATWADHAR
|
1817013WL039991
|
TUKARAM MAROTRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044557
|
|
SATWADHAR TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24170120240665146
|
18/01/2024
|
VANITA RAVIKUMAR PAWAR
|
1817013WL040323
|
VANITA RAVIKUMAR PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044558
|
|
MR VANITA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24160120240661050
|
18/01/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL040026
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044612
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24160120240661049
|
18/01/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL040026
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044609
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-060-001/65
(MASALA)
|
1817013000NRG24170120240665187
|
18/01/2024
|
MURLIDHAR NAMDEV ANUSE
|
1817013WL040327
|
MURLIDHAR NAMDEV ANUSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044436
|
|
MR MURALI NAMDEV ANUSE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24160120240661052
|
18/01/2024
|
SAVITA RAJESH KADAM
|
1817013WL040026
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044600
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24160120240661054
|
18/01/2024
|
UJWALA GAUTAM TODKE
|
1817013WL040026
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044269
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24160120240661057
|
18/01/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL040026
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044613
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24170120240665149
|
18/01/2024
|
RAMESHWAR DAMU RATHOD
|
1817013WL040323
|
RAMESHWAR DAMU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044559
|
|
MR RAMESHWAR DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHRI
|
MH-17-013-060-002/97
(MASALA)
|
1817013000NRG24170120240665153
|
18/01/2024
|
DNYANESHWAR DEVIDAS PAWAR
|
1817013WL040323
|
DNYANESHWAR DEVIDAS PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044565
|
|
MR DNYANESHWAR DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHRI
|
MH-17-013-060-002/97
(MASALA)
|
1817013000NRG24170120240665155
|
18/01/2024
|
KANTABAI SOPAN PAWAR
|
1817013WL040323
|
KANTABAI SOPAN PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044561
|
|
MRS KANTABAI SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHRI
|
MH-17-013-060-002/97
(MASALA)
|
1817013000NRG24170120240665154
|
18/01/2024
|
MIRABAI DNYANESHWAR PAWAR
|
1817013WL040323
|
MIRABAI DNYANESHWAR PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044566
|
|
MRS MIRABAI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231777
|
231777
|
|
|
|
|
|
|
|
|
418
|
PATHRI
|
MH-17-013-006-001/221
(LONI (BK))
|
1817013000NRG24170120240665140
|
18/01/2024
|
kailas chagan chavan
|
1817013WL040322
|
kailas chagan chavan
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044383
|
|
CHAVAN KAYLASH CHAGAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
419
|
PATHRI
|
MH-17-013-009-001/171
(BABHLGAON)
|
1817013000NRG24160120240660170
|
18/01/2024
|
ARJUN GANPATRAO GIRAM
|
1817013WL039970
|
ARJUN GANPATRAO GIRAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044451
|
|
GIRAM ARJUN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24170120240664950
|
18/01/2024
|
FARJANABI IBRAHIM SAYYAD
|
1817013WL040314
|
FARJANABI IBRAHIM SAYYAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044552
|
|
MRS FARZANA IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHRI
|
MH-17-013-023-001/187
(DEVEGAON)
|
1817013000NRG24170120240664977
|
18/01/2024
|
G B GALBE
|
1817013WL040314
|
G B GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044215
|
|
GALBE GORAKHNATH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-023-001/232
(DEVEGAON)
|
1817013000NRG24170120240664981
|
18/01/2024
|
SHYAMSUNDAR ATMARAM GALABE
|
1817013WL040314
|
SHYAMSUNDAR ATMARAM GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044375
|
|
GALBE SHYMSUNDER ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-023-001/349
(DEVEGAON)
|
1817013000NRG24170120240665001
|
18/01/2024
|
KUNDLIK VISHVNATH BORKAR
|
1817013WL040314
|
KUNDLIK VISHVNATH BORKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044483
|
|
KUNDLIK VISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATHRI
|
MH-17-013-023-001/356
(DEVEGAON)
|
1817013000NRG24170120240665006
|
18/01/2024
|
JANA SONAJI GALBE
|
1817013WL040314
|
JANA SONAJI GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044273
|
|
JANA SONAJI GALBE
|
INDUSIND BANK(607189)
|
|
425
|
PATHRI
|
MH-17-013-023-001/356
(DEVEGAON)
|
1817013000NRG24170120240665005
|
18/01/2024
|
SONAJI TULSHIRAM GALBE
|
1817013WL040314
|
SONAJI TULSHIRAM GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044361
|
|
MR SONAJI TULASIRAM GALBE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHRI
|
MH-17-013-023-001/458
(DEVEGAON)
|
1817013000NRG24170120240665012
|
18/01/2024
|
SHANKAR RAMESHOR GALABE
|
1817013WL040314
|
SHANKAR RAMESHOR GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044304
|
|
GALBE SANKAR RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-023-001/486
(DEVEGAON)
|
1817013000NRG24170120240665019
|
18/01/2024
|
BALAJI RANGANATH MARDE
|
1817013WL040314
|
BALAJI RANGANATH MARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044358
|
|
MARDE BALAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24170120240665028
|
18/01/2024
|
shaynaz
|
1817013WL040314
|
shaynaz
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044555
|
|
MRS SHAIKH SHEHANAJIBI SHAIKH NASEER
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATHRI
|
MH-17-013-023-001/542
(DEVEGAON)
|
1817013000NRG24170120240665036
|
18/01/2024
|
GOVIND SOMESHWAR GALBE
|
1817013WL040314
|
GOVIND SOMESHWAR GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044357
|
|
GALBE GOVIND SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-037-001/36
(TURA)
|
1817013000NRG24160120240661237
|
18/01/2024
|
ANKUSH HARIBHAU RATHOD
|
1817013WL040038
|
ANKUSH HARIBHAU RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044482
|
|
RATHOD ANKUSH HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-037-001/409
(TURA)
|
1817013000NRG24160120240661239
|
18/01/2024
|
GORAKH SURYABHAN JADHAV
|
1817013WL040038
|
GORAKH SURYABHAN JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044616
|
|
JADHAV GORKHANATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-037-001/447
(TURA)
|
1817013000NRG24160120240660301
|
18/01/2024
|
BHAGWAT HARIBHAU KARDILE
|
1817013WL039985
|
BHAGWAT HARIBHAU KARDILE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044513
|
|
BHAGAWAT HARIBHAU KARDILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-037-001/86
(TURA)
|
1817013000NRG24160120240661205
|
18/01/2024
|
SATISH
|
1817013WL040035
|
SATISH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044700
|
|
SATISH VITTHALRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATHRI
|
MH-17-013-037-001/86
(TURA)
|
1817013000NRG24160120240661206
|
18/01/2024
|
SATISH
|
1817013WL040035
|
SATISH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044701
|
|
SATISH VITTHALRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATHRI
|
MH-17-013-037-001/90
(TURA)
|
1817013000NRG24160120240661288
|
18/01/2024
|
VISHNU
|
1817013WL040042
|
VISHNU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044450
|
|
SHINDE VISHNU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-044-001/205
(GUNJ (KH.))
|
1817013000NRG24160120240660268
|
18/01/2024
|
ASHROBA RANGNATH SHINDE
|
1817013WL039982
|
ASHROBA RANGNATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044554
|
|
SHINDE ASHROBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24170120240665045
|
18/01/2024
|
NARAYAN R WAGHMARE
|
1817013WL040315
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044366
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24170120240665046
|
18/01/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL040315
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044365
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24160120240660271
|
18/01/2024
|
SUREKHA R SHINDE
|
1817013WL039982
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044551
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-044-001/332
(GUNJ (KH.))
|
1817013000NRG24170120240665060
|
18/01/2024
|
GOKARNA SAMBHAJI BIJULE
|
1817013WL040316
|
GOKARNA SAMBHAJI BIJULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240044485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24160120240660275
|
18/01/2024
|
SUDHAKAR RANGANATH SHINDE
|
1817013WL039982
|
SUDHAKAR RANGANATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044550
|
|
SHINDE SUDDHAKR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24170120240665050
|
18/01/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL040315
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044484
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-044-001/420
(GUNJ (KH.))
|
1817013000NRG24160120240660263
|
18/01/2024
|
SHIVAJI LAXMAN SHINDE
|
1817013WL039981
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044549
|
|
MR SHIVAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24170120240665064
|
18/01/2024
|
PRATIBHA UMASHANKAR CHALVADE
|
1817013WL040316
|
PRATIBHA UMASHANKAR CHALVADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044477
|
|
CHALVADE PRATIBHA UMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24170120240665052
|
18/01/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL040315
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044478
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-044-001/428
(GUNJ (KH.))
|
1817013000NRG24160120240660278
|
18/01/2024
|
ANGAD SUDHAKAR SHINDE
|
1817013WL039982
|
ANGAD SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044553
|
|
SHINDE ANGAD SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24160120240660264
|
18/01/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL039981
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044548
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24170120240665071
|
18/01/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL040316
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044704
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24170120240665072
|
18/01/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL040316
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044705
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24160120240660784
|
18/01/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL040012
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044615
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24170120240665073
|
18/01/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL040316
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044702
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24170120240665074
|
18/01/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL040316
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044703
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24170120240665075
|
18/01/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL040316
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044521
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24170120240665076
|
18/01/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL040316
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044522
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24170120240665079
|
18/01/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL040316
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044519
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24170120240665082
|
18/01/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL040316
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044520
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-044-001/716
(GUNJ (KH.))
|
1817013000NRG24160120240661019
|
18/01/2024
|
ANIL VITTHAL GOMCHALE
|
1817013WL040023
|
ANIL VITTHAL GOMCHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044646
|
|
GOMCHALE ANIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-060-001/37
(MASALA)
|
1817013000NRG24170120240665177
|
18/01/2024
|
ANNEBA LIMBAJI BANGAR
|
1817013WL040327
|
ANNEBA LIMBAJI BANGAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044449
|
|
BANGER ANEBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
459
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24160120240660942
|
18/01/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL040019
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044262
|
|
DHANE HARIBHAU VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-044-001/712
(GUNJ (KH.))
|
1817013000NRG24160120240661016
|
18/01/2024
|
NARAYAN GANGADHAR RADKAR
|
1817013WL040023
|
NARAYAN GANGADHAR RADKAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044624
|
|
RADKAR NARAYAN GANGADHAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
461
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24160120240661004
|
18/01/2024
|
DIPAK ASHROBA FASATE
|
1817013WL040022
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044657
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
462
|
PATHRI
|
MH-17-013-060-001/477
(MASALA)
|
1817013000NRG24170120240665183
|
18/01/2024
|
NAMDEV AASARAM MAARKAD
|
1817013WL040327
|
NAMDEV AASARAM MAARKAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044495
|
|
MASTER NAMDEV ASARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
463
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24160120240660322
|
18/01/2024
|
SUMAIYYA NASER SHAIKH
|
1817013WL039987
|
SUMAIYYA NASER SHAIKH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044466
|
|
MISS SUMMYA DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
464
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24160120240661056
|
18/01/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL040026
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044608
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24160120240661058
|
18/01/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL040026
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044583
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
466
|
PATHRI
|
MH-17-013-006-001/244
(LONI (BK))
|
1817013000NRG24170120240665142
|
18/01/2024
|
KAUSABAI RAGHUNATH AADE
|
1817013WL040322
|
KAUSABAI RAGHUNATH AADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044656
|
|
ADE KAUSABAI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-006-001/244
(LONI (BK))
|
1817013000NRG24170120240665141
|
18/01/2024
|
RAGHUNATH GOPINATH AADE
|
1817013WL040322
|
RAGHUNATH GOPINATH AADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044184
|
|
ADHE RAGHUNATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-006-001/245
(LONI (BK))
|
1817013000NRG24170120240665143
|
18/01/2024
|
SUMAN BHAGWAN AADE
|
1817013WL040322
|
SUMAN BHAGWAN AADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044655
|
|
ADE SUMAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24170120240665120
|
18/01/2024
|
MANOHAR BABURAO GAIKWAD
|
1817013WL040320
|
MANOHAR BABURAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044189
|
|
GAIKAWAD MANOHER BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24170120240665121
|
18/01/2024
|
RADHABAI MANOHAR GAIKWAD
|
1817013WL040320
|
RADHABAI MANOHAR GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044190
|
|
GAIKWAD RADHABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24160120240660213
|
18/01/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL039974
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044411
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24160120240660212
|
18/01/2024
|
INDRUBA UTTAMRAO PANPATTE
|
1817013WL039974
|
INDRUBA UTTAMRAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044400
|
|
PANPATTE INDRUBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-009-001/1133
(BABHLGAON)
|
1817013000NRG24160120240660179
|
18/01/2024
|
ABHISHEKH SURESH GIRAM
|
1817013WL039971
|
ABHISHEKH SURESH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044402
|
|
GIRAM RUSHIKESH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-009-001/123
(BABHLGAON)
|
1817013000NRG24160120240660203
|
18/01/2024
|
CHAYA KUNDLIK
|
1817013WL039973
|
CHAYA KUNDLIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044178
|
|
HARKAL CHAYA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24160120240660165
|
18/01/2024
|
SEEMA RADHAKISHAN GIRAM
|
1817013WL039970
|
SEEMA RADHAKISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044410
|
|
GIRAM SEEMA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-009-001/174
(BABHLGAON)
|
1817013000NRG24160120240660195
|
18/01/2024
|
SAVITA HANUMAN WAGHAMARE
|
1817013WL039972
|
SAVITA HANUMAN WAGHAMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044492
|
|
SAVITA HANUMAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PATHRI
|
MH-17-013-009-001/194
(BABHLGAON)
|
1817013000NRG24160120240660174
|
18/01/2024
|
BHAGWAT MAROTRAO GIRAM.
|
1817013WL039970
|
BHAGWAT MAROTRAO GIRAM.
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044408
|
|
GIRAM BHAGWAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-009-001/201
(BABHLGAON)
|
1817013000NRG24160120240660204
|
18/01/2024
|
SUMAN RAMESH SOGE
|
1817013WL039973
|
SUMAN RAMESH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044198
|
|
SOGE SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-009-001/207
(BABHLGAON)
|
1817013000NRG24160120240660205
|
18/01/2024
|
RAMESH VISHAVNATH SOGE
|
1817013WL039973
|
RAMESH VISHAVNATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044413
|
|
SOGE ANUSAYA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24160120240660797
|
18/01/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL040013
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044507
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-009-001/24
(BABHLGAON)
|
1817013000NRG24160120240660197
|
18/01/2024
|
ACHUT T GIRAM
|
1817013WL039972
|
ACHUT T GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044325
|
|
GIRAM ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24160120240660206
|
18/01/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL039973
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044183
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24160120240660207
|
18/01/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL039973
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044403
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-009-001/296
(BABHLGAON)
|
1817013000NRG24160120240660229
|
18/01/2024
|
MAROTI SHIVAJI LAVAHALE
|
1817013WL039975
|
MAROTI SHIVAJI LAVAHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044487
|
|
LAVHADE MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-009-001/3
(BABHLGAON)
|
1817013000NRG24160120240660230
|
18/01/2024
|
NARAYAN NAMDEV BHOKRE
|
1817013WL039975
|
NARAYAN NAMDEV BHOKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044199
|
|
BHOKRE NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-009-001/377
(BABHLGAON)
|
1817013000NRG24160120240660799
|
18/01/2024
|
NANDU KESHAV SOGE
|
1817013WL040013
|
NANDU KESHAV SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044188
|
|
SOGE NANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-009-001/380
(BABHLGAON)
|
1817013000NRG24160120240660800
|
18/01/2024
|
PRAYAGABAI BALASAHEB YADAV
|
1817013WL040013
|
PRAYAGABAI BALASAHEB YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044414
|
|
YADAV PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-009-001/394
(BABHLGAON)
|
1817013000NRG24160120240660208
|
18/01/2024
|
SARJERAO SAKHARAM UAMBRE
|
1817013WL039973
|
SARJERAO SAKHARAM UAMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044180
|
|
UMBARE SARJERAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-009-001/428
(BABHLGAON)
|
1817013000NRG24160120240660180
|
18/01/2024
|
RAMESH DNYNOBA GIRAM
|
1817013WL039971
|
RAMESH DNYNOBA GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044423
|
|
GIRAM RAMESHWAR DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24160120240660209
|
18/01/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL039973
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044192
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24160120240660210
|
18/01/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL039973
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044193
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-009-001/487
(BABHLGAON)
|
1817013000NRG24160120240660549
|
18/01/2024
|
SUBHASH MAHADU GIRAM
|
1817013WL040002
|
SUBHASH MAHADU GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044493
|
|
GIRAM SUBHASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24160120240660187
|
18/01/2024
|
CHIYA SANJAY GIRAM
|
1817013WL039971
|
CHIYA SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044404
|
|
GIRAM CHHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24160120240660186
|
18/01/2024
|
SANJAY RANGANATH GIRAM
|
1817013WL039971
|
SANJAY RANGANATH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044175
|
|
GIRAM SANJAY RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24160120240660802
|
18/01/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL040013
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044405
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24160120240660804
|
18/01/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL040013
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044409
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24160120240660218
|
18/01/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL039974
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044525
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24160120240660554
|
18/01/2024
|
ANANT UTTAMRAO GIRAM
|
1817013WL040002
|
ANANT UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044653
|
|
GIRAM ANANTA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24160120240660555
|
18/01/2024
|
KRUSHNA UTTAMRAO GIRAM
|
1817013WL040002
|
KRUSHNA UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044654
|
|
GIRAM KRUSHNA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24160120240660552
|
18/01/2024
|
UTTAMRAO GYANOJI GIRAM
|
1817013WL040002
|
UTTAMRAO GYANOJI GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044172
|
|
GIRAM UTTAM GYNAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24160120240660553
|
18/01/2024
|
VANDABAI UTTAMRAO GIRAM
|
1817013WL040002
|
VANDABAI UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044652
|
|
GIRAM VANDABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
PATHRI
|
MH-17-013-009-001/772
(BABHLGAON)
|
1817013000NRG24160120240660219
|
18/01/2024
|
DEVAIBAI BAPURAO PANPATTE
|
1817013WL039974
|
DEVAIBAI BAPURAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044399
|
|
PANPATTE DEVAIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-009-001/776
(BABHLGAON)
|
1817013000NRG24160120240660199
|
18/01/2024
|
RAMESHWAR SHANKARRAO GIRAM
|
1817013WL039972
|
RAMESHWAR SHANKARRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044176
|
|
GIRAM RAMESHWAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-009-001/78
(BABHLGAON)
|
1817013000NRG24160120240660237
|
18/01/2024
|
KAMAL SAVTA LAVHADE
|
1817013WL039975
|
KAMAL SAVTA LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044537
|
|
LAVHALE KAMAL SAVATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-009-001/78
(BABHLGAON)
|
1817013000NRG24160120240660236
|
18/01/2024
|
SAVTA BHANUDAS LAVHADE
|
1817013WL039975
|
SAVTA BHANUDAS LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044374
|
|
LAWHALE SAWTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-009-001/855
(BABHLGAON)
|
1817013000NRG24160120240660202
|
18/01/2024
|
SUNIL RAMESHWAR NAIKWADI
|
1817013WL039972
|
SUNIL RAMESHWAR NAIKWADI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044179
|
|
NAIKWADI SUNIL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
PATHRI
|
MH-17-013-009-001/949
(BABHLGAON)
|
1817013000NRG24160120240660222
|
18/01/2024
|
DNYANOBA BAPURAO PANPATE
|
1817013WL039974
|
DNYANOBA BAPURAO PANPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044398
|
|
PANPATE DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24170120240664949
|
18/01/2024
|
ibrahim
|
1817013WL040314
|
ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044196
|
|
SAYYAD IBRAHIM SAYYAD SHABBIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24170120240664996
|
18/01/2024
|
ayub
|
1817013WL040314
|
ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044223
|
|
AYUB MEHMOOD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24170120240664997
|
18/01/2024
|
ayubbi
|
1817013WL040314
|
ayubbi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044201
|
|
MAHEBUBI AYUB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-023-001/377
(DEVEGAON)
|
1817013000NRG24170120240665007
|
18/01/2024
|
ASHOK BHASKAR GALBE
|
1817013WL040314
|
ASHOK BHASKAR GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044210
|
|
GALBE ASHOK BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24170120240665042
|
18/01/2024
|
SHAIKH BISMILLA SHAIKH SHABIR
|
1817013WL040314
|
SHAIKH BISMILLA SHAIKH SHABIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044207
|
|
SHAIKH BISMILLA SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24170120240665041
|
18/01/2024
|
SHAIKH SHABBIR SHAIKH MIYAN
|
1817013WL040314
|
SHAIKH SHABBIR SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044209
|
|
SHAIKH SHABBIR SHAIKH MIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24160120240661373
|
18/01/2024
|
MANIK RAMESH GAIKWAD
|
1817013WL040051
|
MANIK RAMESH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044111
|
|
GAIKWAD MANIK RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24160120240660947
|
18/01/2024
|
PRAMILA MANIK MORE
|
1817013WL040020
|
PRAMILA MANIK MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044096
|
|
MORE PREMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24160120240660948
|
18/01/2024
|
SUMAN PRAKASH MORE
|
1817013WL040020
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044109
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-037-001/139
(TURA)
|
1817013000NRG24160120240661272
|
18/01/2024
|
RAMESWAR KANHOBA CHALAK
|
1817013WL040041
|
RAMESWAR KANHOBA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044194
|
|
CHALAK RAMESHVAR KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24160120240660949
|
18/01/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL040020
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044084
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24160120240661378
|
18/01/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL040051
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044127
|
|
ADSKAR DORAKABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24160120240661377
|
18/01/2024
|
GANESHRAO LAXMANRAO ADASKAR
|
1817013WL040051
|
GANESHRAO LAXMANRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044083
|
|
ADASKAR GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-037-001/154
(TURA)
|
1817013000NRG24160120240661380
|
18/01/2024
|
HANUMAN GYANOJI GOHADE
|
1817013WL040051
|
HANUMAN GYANOJI GOHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044079
|
|
GOVADE HANUMAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-037-001/157
(TURA)
|
1817013000NRG24160120240661385
|
18/01/2024
|
AMOL HARIBHAU JADHAV
|
1817013WL040051
|
AMOL HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044104
|
|
JADHAV AMOL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24160120240661387
|
18/01/2024
|
BALASAHEB RAMRAO AWCHAR
|
1817013WL040051
|
BALASAHEB RAMRAO AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044673
|
|
AVCHER BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24160120240661388
|
18/01/2024
|
RATNAMALA BALASAHEB AWCHAR
|
1817013WL040051
|
RATNAMALA BALASAHEB AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044676
|
|
AVACHAR RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24170120240665170
|
18/01/2024
|
REKHA SUDAM AADASKAR
|
1817013WL040326
|
REKHA SUDAM AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044105
|
|
ADASKAR REKHA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-037-001/168
(TURA)
|
1817013000NRG24170120240665169
|
18/01/2024
|
SUDAM BHAGWANRAO AADASKAR
|
1817013WL040326
|
SUDAM BHAGWANRAO AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044161
|
|
SUDAM BHAGWANRAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATHRI
|
MH-17-013-037-001/179
(TURA)
|
1817013000NRG24160120240661390
|
18/01/2024
|
SINDHUBAI GANESH MANE
|
1817013WL040051
|
SINDHUBAI GANESH MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044138
|
|
MANE SINDHU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24160120240660304
|
18/01/2024
|
BALASAHEB GANGADHAR JAGDALE
|
1817013WL039986
|
BALASAHEB GANGADHAR JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044073
|
|
JAGDALE BALASAHEB GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24160120240660305
|
18/01/2024
|
KAMAL BALASAHEB JAGDALE
|
1817013WL039986
|
KAMAL BALASAHEB JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044089
|
|
JAGDALE KAMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24160120240661392
|
18/01/2024
|
NITABAI SURENDRA JADHAV
|
1817013WL040051
|
NITABAI SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044099
|
|
JADHAV NITA SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24160120240661393
|
18/01/2024
|
OMKAR SURENDRA JADHAV
|
1817013WL040051
|
OMKAR SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044098
|
|
ONKAR SURENDRA MG SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24160120240661391
|
18/01/2024
|
SURENDRA SANJIVAN JADHAV
|
1817013WL040051
|
SURENDRA SANJIVAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044082
|
|
JADHAV SURENDRA SANJIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24160120240661395
|
18/01/2024
|
GITABAI KESHAV JADHAV
|
1817013WL040051
|
GITABAI KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044090
|
|
JADHAV GEETA KESHARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24160120240661402
|
18/01/2024
|
DAMODHAR UTTAMRAO JADHAV
|
1817013WL040051
|
DAMODHAR UTTAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044077
|
|
JADHAV DAMODHER UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24160120240661403
|
18/01/2024
|
SHARDA DAMODHAR JADHAV
|
1817013WL040051
|
SHARDA DAMODHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044103
|
|
JADHAV SHARDA DAMODHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-037-001/255
(TURA)
|
1817013000NRG24160120240660310
|
18/01/2024
|
SUNITA SUDAM MORE
|
1817013WL039986
|
SUNITA SUDAM MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044157
|
|
SUNITA SUDAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24160120240661216
|
18/01/2024
|
LATABAI DATTA ADASKAR
|
1817013WL040036
|
LATABAI DATTA ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044163
|
|
ADASKAR LATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24160120240661218
|
18/01/2024
|
LATABAI DATTA ADASKAR
|
1817013WL040036
|
LATABAI DATTA ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044162
|
|
ADASKAR LATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24160120240661227
|
18/01/2024
|
KHAJAMIYA HASAN SAYED
|
1817013WL040037
|
KHAJAMIYA HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044148
|
|
KHAJMIYA HASAN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PATHRI
|
MH-17-013-037-001/265
(TURA)
|
1817013000NRG24160120240661228
|
18/01/2024
|
SAYED NOOR HASAN SAYED
|
1817013WL040037
|
SAYED NOOR HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044145
|
|
SAYYAD NUR SAYYAD HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-037-001/291
(TURA)
|
1817013000NRG24160120240661306
|
18/01/2024
|
SHUBHANGI HANUMAN MORE
|
1817013WL040044
|
SHUBHANGI HANUMAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044301
|
|
MORE SHUBHANGI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-037-001/294
(TURA)
|
1817013000NRG24160120240661307
|
18/01/2024
|
BANSI SHESHERAO MORE
|
1817013WL040044
|
BANSI SHESHERAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044078
|
|
MORE BANSI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-037-001/334
(TURA)
|
1817013000NRG24160120240661411
|
18/01/2024
|
AASHLESHA ANSIRAM BHOSALE
|
1817013WL040051
|
AASHLESHA ANSIRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044158
|
|
MRS AASHLESHA ANSIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24160120240661414
|
18/01/2024
|
SULOCHANA ACHYUTRAO JAGDALE
|
1817013WL040051
|
SULOCHANA ACHYUTRAO JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044150
|
|
SULOCHANA ACHYUTRAO JAGDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24160120240660311
|
18/01/2024
|
SITARAM ACHYUTRAO JAGDALE
|
1817013WL039986
|
SITARAM ACHYUTRAO JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044143
|
|
JAGDALE SITARAM ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-037-001/367
(TURA)
|
1817013000NRG24160120240660313
|
18/01/2024
|
DNYANOBA SANTRAM JAGDALE
|
1817013WL039986
|
DNYANOBA SANTRAM JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044160
|
|
JAGDALE DNAYNOBA SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PATHRI
|
MH-17-013-037-001/419
(TURA)
|
1817013000NRG24160120240661234
|
18/01/2024
|
SADEK SHAIKH MIYAN
|
1817013WL040037
|
SADEK SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044139
|
|
SHAIKH SADEK SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24160120240660951
|
18/01/2024
|
PRAVIN MADANRAO MORE
|
1817013WL040020
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044112
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24160120240661309
|
18/01/2024
|
RENUKA SAMPATRAO MORE
|
1817013WL040044
|
RENUKA SAMPATRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044216
|
|
MORE RENUKA SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-037-001/506
(TURA)
|
1817013000NRG24160120240661308
|
18/01/2024
|
sampat shesherao more
|
1817013WL040044
|
sampat shesherao more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044088
|
|
MORE SAMPAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24160120240661221
|
18/01/2024
|
GANESH UTTAMRAO GAIKWAD
|
1817013WL040036
|
GANESH UTTAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044086
|
|
GAYKWAD GANESH UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24160120240661222
|
18/01/2024
|
GANESH UTTAMRAO GAIKWAD
|
1817013WL040036
|
GANESH UTTAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044087
|
|
GAYKWAD GANESH UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PATHRI
|
MH-17-013-037-001/521
(TURA)
|
1817013000NRG24160120240661225
|
18/01/2024
|
DWARKA DATTA CHALAK
|
1817013WL040036
|
DWARKA DATTA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044146
|
|
CHALAK DWARKA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-037-001/521
(TURA)
|
1817013000NRG24160120240661226
|
18/01/2024
|
DWARKA DATTA CHALAK
|
1817013WL040036
|
DWARKA DATTA CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044147
|
|
CHALAK DWARKA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24160120240660955
|
18/01/2024
|
INDUBAI MADANRAO MORE
|
1817013WL040020
|
INDUBAI MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044142
|
|
MORE INDUBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24160120240660954
|
18/01/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL040020
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044141
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661200
|
18/01/2024
|
BHARAT MADAN AADASKAR
|
1817013WL040035
|
BHARAT MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044154
|
|
ADASKAR BHARAT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661204
|
18/01/2024
|
BHARAT MADAN AADASKAR
|
1817013WL040035
|
BHARAT MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044153
|
|
ADASKAR BHARAT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661202
|
18/01/2024
|
KAMAL MADAN AADASKAR
|
1817013WL040035
|
KAMAL MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044152
|
|
ADASKAR KAMALBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661198
|
18/01/2024
|
KAMAL MADAN AADASKAR
|
1817013WL040035
|
KAMAL MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044151
|
|
ADASKAR KAMALBAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661199
|
18/01/2024
|
VISHNU MADAN AADASKAR
|
1817013WL040035
|
VISHNU MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044155
|
|
ADASKAR VISHNU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PATHRI
|
MH-17-013-037-001/75
(TURA)
|
1817013000NRG24160120240661203
|
18/01/2024
|
VISHNU MADAN AADASKAR
|
1817013WL040035
|
VISHNU MADAN AADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044156
|
|
ADASKAR VISHNU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24170120240665059
|
18/01/2024
|
nemane manisha santosh
|
1817013WL040316
|
nemane manisha santosh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044465
|
|
NEMANE MANISHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24170120240665058
|
18/01/2024
|
santosh parappa nemane
|
1817013WL040316
|
santosh parappa nemane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044460
|
|
namane satish paraappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24170120240665044
|
18/01/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL040315
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044571
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24160120240660270
|
18/01/2024
|
DWARKA GANPAT SHINDE
|
1817013WL039982
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044644
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24160120240660273
|
18/01/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL039982
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044643
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24160120240660272
|
18/01/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL039982
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044627
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24160120240661010
|
18/01/2024
|
LATTA RAJESH ADSULE
|
1817013WL040023
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044638
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24160120240661009
|
18/01/2024
|
RAJESH SOPAN ADSULE
|
1817013WL040023
|
RAJESH SOPAN ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044641
|
|
ARSULE RAJESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24170120240665061
|
18/01/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL040316
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044515
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24170120240665062
|
18/01/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL040316
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044516
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24160120240660276
|
18/01/2024
|
LAXMI SUDHAKAR SHINDE
|
1817013WL039982
|
LAXMI SUDHAKAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044645
|
|
SHINDE LAXMI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24170120240665047
|
18/01/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL040315
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044458
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24160120240661011
|
18/01/2024
|
DATTATRAY RAMKRISHNA MAHADAR
|
1817013WL040023
|
DATTATRAY RAMKRISHNA MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044628
|
|
MAHADAR DATTATRAY RAMKRISHNA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
576
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24160120240661012
|
18/01/2024
|
SWATI DATTATRAY MAHADAR
|
1817013WL040023
|
SWATI DATTATRAY MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044642
|
|
mahadar swata dattatray
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24160120240660259
|
18/01/2024
|
DATTA KISHAN TANGDE
|
1817013WL039981
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044626
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24160120240660260
|
18/01/2024
|
SANTOSH DATTA TANGDE
|
1817013WL039981
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044640
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
579
|
PATHRI
|
MH-17-013-044-001/411
(GUNJ (KH.))
|
1817013000NRG24160120240660261
|
18/01/2024
|
MALUBAI BALASAHEB MORE
|
1817013WL039981
|
MALUBAI BALASAHEB MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044632
|
|
MORE MALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-044-001/418
(GUNJ (KH.))
|
1817013000NRG24160120240660262
|
18/01/2024
|
BHIMASHANKAR RAMLING MODE
|
1817013WL039981
|
BHIMASHANKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044633
|
|
MODE BHIMASHANKAR RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-044-001/435
(GUNJ (KH.))
|
1817013000NRG24170120240665065
|
18/01/2024
|
MAMTA VISHNU SHARMA
|
1817013WL040316
|
MAMTA VISHNU SHARMA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044457
|
|
SHARMA MAMTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-044-001/453
(GUNJ (KH.))
|
1817013000NRG24170120240665066
|
18/01/2024
|
PRABHAKAR RAMLING MODE
|
1817013WL040316
|
PRABHAKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044454
|
|
MODE PRABHAKAR RAMALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24160120240660266
|
18/01/2024
|
DIPAK MAHALING MODE
|
1817013WL039981
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044634
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24160120240660265
|
18/01/2024
|
MAHALING RAMLING MODE
|
1817013WL039981
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044635
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24160120240660782
|
18/01/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL040012
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044574
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-044-001/557
(GUNJ (KH.))
|
1817013000NRG24160120240661013
|
18/01/2024
|
LAXMAN ASHROBA GOMCHALE
|
1817013WL040023
|
LAXMAN ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044637
|
|
GOMCHALE LAXMAN ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24170120240665054
|
18/01/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL040315
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044455
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-044-001/67
(GUNJ (KH.))
|
1817013000NRG24170120240665055
|
18/01/2024
|
rakhmaji sarjerao
|
1817013WL040315
|
rakhmaji sarjerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044462
|
|
KAMBALE RAKHAMAGI SARRJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24160120240660783
|
18/01/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL040012
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044573
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24160120240661014
|
18/01/2024
|
ANKUSH ASHROBA GOMCHALE
|
1817013WL040023
|
ANKUSH ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044636
|
|
GOMCHALE AKUNAH ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24160120240661015
|
18/01/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL040023
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044639
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATHRI
|
MH-17-013-044-001/682
(GUNJ (KH.))
|
1817013000NRG24170120240665057
|
18/01/2024
|
MUKTABAI AMBADAS NARVADE
|
1817013WL040315
|
MUKTABAI AMBADAS NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044464
|
|
NARVADE MUKTABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24170120240665083
|
18/01/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL040316
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044517
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24170120240665084
|
18/01/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL040316
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044518
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24160120240660785
|
18/01/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL040012
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044577
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24160120240660787
|
18/01/2024
|
SUMITRA VINAYAK NEMANE
|
1817013WL040012
|
SUMITRA VINAYAK NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044679
|
|
NEMANE SUMITRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24160120240660786
|
18/01/2024
|
VINAYAK AMBADASRAO NEMANE
|
1817013WL040012
|
VINAYAK AMBADASRAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044674
|
|
NEMANE VINAYK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24160120240660788
|
18/01/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL040012
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044579
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24160120240660790
|
18/01/2024
|
MEERA PANDURANG NEMANE
|
1817013WL040012
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044578
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24160120240660789
|
18/01/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL040012
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044570
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24160120240660791
|
18/01/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL040012
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044580
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24160120240660792
|
18/01/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL040012
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044572
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24160120240660793
|
18/01/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL040012
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044582
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
604
|
PATHRI
|
MH-17-013-044-001/710
(GUNJ (KH.))
|
1817013000NRG24160120240660794
|
18/01/2024
|
BALASAHEB BHAGWANRAO TANGADE
|
1817013WL040012
|
BALASAHEB BHAGWANRAO TANGADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044675
|
|
TANGADE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24170120240665085
|
18/01/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL040316
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044677
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24170120240665086
|
18/01/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL040316
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044678
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-044-001/715
(GUNJ (KH.))
|
1817013000NRG24160120240661018
|
18/01/2024
|
DIGAMBAR ASHROBA GOMCHALE
|
1817013WL040023
|
DIGAMBAR ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044625
|
|
DIGAMBAR ASHROBA GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24160120240660718
|
18/01/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL040009
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044670
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24160120240660998
|
18/01/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL040022
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044669
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24160120240661003
|
18/01/2024
|
SANGEETA DIPAK FASATE
|
1817013WL040022
|
SANGEETA DIPAK FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044668
|
|
FASATE SANGITA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24160120240660723
|
18/01/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL040009
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044660
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24160120240660724
|
18/01/2024
|
BHARAT VASANTRAO KALE
|
1817013WL040009
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044662
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24160120240660725
|
18/01/2024
|
VIKAS VASNATRAO KALE
|
1817013WL040009
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044664
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24160120240660382
|
18/01/2024
|
BHAGWAT HIRUBA DEVARSHI
|
1817013WL039991
|
BHAGWAT HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044064
|
|
DEVERSHI BHAGWAT HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24160120240660381
|
18/01/2024
|
SITABAI HIRUBA DEVARSHI
|
1817013WL039991
|
SITABAI HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044063
|
|
DEVERSHI SEETA HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24160120240660385
|
18/01/2024
|
BHARAT BALA DEVARSHI
|
1817013WL039991
|
BHARAT BALA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044058
|
|
DEVARSHI BHARAT BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24160120240660384
|
18/01/2024
|
SATYABHAMA BHARAT DEVARSHI
|
1817013WL039991
|
SATYABHAMA BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044067
|
|
Devarshi Satyabhama Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-057-001/578
(ZARI)
|
1817013000NRG24160120240660386
|
18/01/2024
|
SAKHARAM YADAVRAO SATWADHAR
|
1817013WL039991
|
SAKHARAM YADAVRAO SATWADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044062
|
|
KHARAT RAMESH MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-057-001/579
(ZARI)
|
1817013000NRG24160120240660387
|
18/01/2024
|
GYANOBA VISHNU KALKOPARE
|
1817013WL039991
|
GYANOBA VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044061
|
|
KALKOPRE GYANBA VISHNU M:G KALKOPRE VISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-057-001/580
(ZARI)
|
1817013000NRG24160120240660388
|
18/01/2024
|
LIMBAJI VISHNU KALKOPARE
|
1817013WL039991
|
LIMBAJI VISHNU KALKOPARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044060
|
|
KALKOPARE LIBAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-057-001/581
(ZARI)
|
1817013000NRG24160120240660389
|
18/01/2024
|
BALAJI BHARAT DEVARSHI
|
1817013WL039991
|
BALAJI BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044068
|
|
Devarashi Balaji Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-057-001/581
(ZARI)
|
1817013000NRG24160120240660390
|
18/01/2024
|
BALAJI BHARAT DEVARSHI
|
1817013WL039991
|
BALAJI BHARAT DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044069
|
|
Devarashi Balaji Bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-057-001/582
(ZARI)
|
1817013000NRG24160120240660391
|
18/01/2024
|
SINDHUBAI KONDIBA DEVARSHI
|
1817013WL039991
|
SINDHUBAI KONDIBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044065
|
|
DEVARSHI SINDHUBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-057-001/582
(ZARI)
|
1817013000NRG24160120240660392
|
18/01/2024
|
SINDHUBAI KONDIBA DEVARSHI
|
1817013WL039991
|
SINDHUBAI KONDIBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044066
|
|
DEVARSHI SINDHUBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24170120240665176
|
18/01/2024
|
GANESH VISHWANATH BEDRE
|
1817013WL040327
|
GANESH VISHWANATH BEDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044415
|
|
GANESH VISHWANATH BEDRE
|
UNION BANK OF INDIA(508500)
|
|
626
|
PATHRI
|
MH-17-013-060-001/381
(MASALA)
|
1817013000NRG24170120240665178
|
18/01/2024
|
MATHURABAI ASARAM WAGHMARE
|
1817013WL040327
|
MATHURABAI ASARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044421
|
|
WAGHMODE MATHURABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-060-001/385
(MASALA)
|
1817013000NRG24170120240665179
|
18/01/2024
|
DNYANESHWAR ASARAM WAGHMODE
|
1817013WL040327
|
DNYANESHWAR ASARAM WAGHMODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044422
|
|
WAGHMODE DNYANESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-060-001/399
(MASALA)
|
1817013000NRG24170120240665180
|
18/01/2024
|
ASARAM MAHADEV KOLEKAR
|
1817013WL040327
|
ASARAM MAHADEV KOLEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044417
|
|
ASARAM MAHADEV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PATHRI
|
MH-17-013-060-001/43
(MASALA)
|
1817013000NRG24170120240665181
|
18/01/2024
|
BIRUDEV DEVBA SHINGARE
|
1817013WL040327
|
BIRUDEV DEVBA SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044419
|
|
SINGARE BIRUML DEWBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-060-001/478
(MASALA)
|
1817013000NRG24170120240665184
|
18/01/2024
|
RANOJI RAMBHAU MARKAD
|
1817013WL040327
|
RANOJI RAMBHAU MARKAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044420
|
|
MARKAD RANBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PATHRI
|
MH-17-013-060-001/479
(MASALA)
|
1817013000NRG24170120240665185
|
18/01/2024
|
KRUSHNAJI CHAGAN BEDARE
|
1817013WL040327
|
KRUSHNAJI CHAGAN BEDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044416
|
|
BEDRE KRISHNAJI CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-060-001/61
(MASALA)
|
1817013000NRG24170120240665186
|
18/01/2024
|
RAMESH LIMBAJI BANGAR
|
1817013WL040327
|
RAMESH LIMBAJI BANGAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044418
|
|
BANGER RAMESH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PATHRI
|
MH-17-013-060-002/459
(MASALA)
|
1817013000NRG24170120240665147
|
18/01/2024
|
SARJABAI DAMU RATHOD
|
1817013WL040323
|
SARJABAI DAMU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044629
|
|
RATHOR SARJABAI DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24160120240661055
|
18/01/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL040026
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044576
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24160120240661060
|
18/01/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL040026
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044581
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24160120240661059
|
18/01/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL040026
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044575
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-061-001/481
(TAKALGAVAN)
|
1817013000NRG24170120240665164
|
18/01/2024
|
GOVIND MADHAVRAO TAYNAK
|
1817013WL040324
|
GOVIND MADHAVRAO TAYNAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044102
|
|
TAYNAK GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281736
|
281736
|
|
|
|
|
|
|
|
|
638
|
PATHRI
|
MH-17-013-018-001/172
(JAWALA(JHUTA))
|
1817013000NRG24160120240661025
|
18/01/2024
|
SUNITA LAXMAN ZUTE
|
1817013WL040024
|
SUNITA LAXMAN ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044523
|
|
ZUTE SUNITA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24160120240660868
|
18/01/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL040015
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044614
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24160120240660869
|
18/01/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL040015
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044707
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24160120240660871
|
18/01/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL040015
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044622
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24160120240660870
|
18/01/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL040015
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044621
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24160120240660872
|
18/01/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL040015
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044620
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24160120240660873
|
18/01/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL040015
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044706
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24160120240660874
|
18/01/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL040015
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044708
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24160120240660875
|
18/01/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL040015
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044623
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24160120240660876
|
18/01/2024
|
MANIK BAPURAO ATKARE
|
1817013WL040015
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044698
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24160120240660877
|
18/01/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL040015
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044618
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24160120240660878
|
18/01/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL040015
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044619
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PATHRI
|
MH-17-013-056-001/391
(WARKHED)
|
1817013000NRG24160120240660369
|
18/01/2024
|
SHANKAR NAVNATH MUNDE
|
1817013WL039990
|
SHANKAR NAVNATH MUNDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044651
|
|
MUNDE SHANKAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24160120240660350
|
18/01/2024
|
BALIRAM NARAYAN DHAGE
|
1817013WL039989
|
BALIRAM NARAYAN DHAGE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044709
|
|
DHAGE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-062-001/640
(WADI)
|
1817013000NRG24160120240661330
|
18/01/2024
|
JANABAI KRUSHNA KUTE
|
1817013WL040047
|
JANABAI KRUSHNA KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044393
|
|
JANABAI KRUSHNA KUTE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062243
|
1062243
|
|
|
|
|
|
|
|