|
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-17-013-037-001/71
(TURA)
|
1817013000NRG24280320241025125
|
29/03/2024
|
KAVITA GANESH RATHOD
|
1817013WL060202
|
KAVITA GANESH RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054842
|
|
KAVITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHRI
|
MH-17-013-037-001/71
(TURA)
|
1817013000NRG24280320241025126
|
29/03/2024
|
KAVITA GANESH RATHOD
|
1817013WL060202
|
KAVITA GANESH RATHOD
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054868
|
|
KAVITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260320241002200
|
29/03/2024
|
SANDEEP PANDURANG KHARAT
|
1817013WL059302
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054926
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
4
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260320241002198
|
29/03/2024
|
SANDEEP PANDURANG KHARAT
|
1817013WL059302
|
SANDEEP PANDURANG KHARAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054925
|
|
SANDIP PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016319
|
29/03/2024
|
VENUBAI BALASHEB LAVHALE
|
1817013WL059727
|
VENUBAI BALASHEB LAVHALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054828
|
|
Miss. VENUBAI BALASAHEB LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016323
|
29/03/2024
|
VENUBAI BALASHEB LAVHALE
|
1817013WL059727
|
VENUBAI BALASHEB LAVHALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054827
|
|
Miss. VENUBAI BALASAHEB LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24270320241016300
|
29/03/2024
|
SHARDA SAKHARAM
|
1817013WL059726
|
SHARDA SAKHARAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054932
|
|
Mr. Sharda Sakharam Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24230320240991023
|
29/03/2024
|
RADAKISHAN DNYNOBA GIRAM
|
1817013WL058845
|
RADAKISHAN DNYNOBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054555
|
|
GIRAM RADHAKISHAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24230320240991027
|
29/03/2024
|
PRAKASH UDHAV GIRAM
|
1817013WL058845
|
PRAKASH UDHAV GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054931
|
|
GIRAM PARKASH UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24230320240991030
|
29/03/2024
|
AYODHIYA BHARAT GIRAM
|
1817013WL058845
|
AYODHIYA BHARAT GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054935
|
|
AAYODHYA BHARAT GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHRI
|
MH-17-013-009-001/173
(BABHLGAON)
|
1817013000NRG24230320240991029
|
29/03/2024
|
BHARAT KONDIBA GIRAM
|
1817013WL058845
|
BHARAT KONDIBA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054554
|
|
Mr. BHARAT KONDIBA GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24270320241016310
|
29/03/2024
|
RANGANATH YADA AVAHAD
|
1817013WL059726
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054688
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24270320241016312
|
29/03/2024
|
RANGANATH YADA AVAHAD
|
1817013WL059726
|
RANGANATH YADA AVAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054689
|
|
RANGANATH YDA AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24270320241016314
|
29/03/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL059726
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054933
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24270320241016316
|
29/03/2024
|
DNYNESHOR MAHADEV SOGE
|
1817013WL059726
|
DNYNESHOR MAHADEV SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054934
|
|
SOGE DYNESHWAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24260320241002251
|
29/03/2024
|
MUNJAJI MURLIDHAR SATVADHAR
|
1817013WL059305
|
MUNJAJI MURLIDHAR SATVADHAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054830
|
|
SATVADHR MUNJAJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24270320241016265
|
29/03/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL059725
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054567
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24270320241016267
|
29/03/2024
|
CHANDRAKANT JAGANNATH GIRAM
|
1817013WL059725
|
CHANDRAKANT JAGANNATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054566
|
|
GIRAM CHANDRAKANT JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24270320241016268
|
29/03/2024
|
MEENAKSHI
|
1817013WL059725
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054620
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/105
(BABHLGAON)
|
1817013000NRG24270320241016266
|
29/03/2024
|
MEENAKSHI
|
1817013WL059725
|
MEENAKSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054619
|
|
GIRAM MEENASHI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24230320240991039
|
29/03/2024
|
Shila Vitthal Giram
|
1817013WL058846
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054769
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24230320240991041
|
29/03/2024
|
Shila Vitthal Giram
|
1817013WL058846
|
Shila Vitthal Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054768
|
|
GIRAM SHILA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24230320240991040
|
29/03/2024
|
Vitthal Bansidhar Giram
|
1817013WL058846
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054766
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-009-001/147
(BABHLGAON)
|
1817013000NRG24230320240991038
|
29/03/2024
|
Vitthal Bansidhar Giram
|
1817013WL058846
|
Vitthal Bansidhar Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054767
|
|
GIRAM VITHAL BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG24230320240991026
|
29/03/2024
|
UDHAV RAMBHAU GIRAM
|
1817013WL058845
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054685
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24270320241016274
|
29/03/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL059725
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054573
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24270320241016276
|
29/03/2024
|
SUBHASHA JAGANATH GIRAM
|
1817013WL059725
|
SUBHASHA JAGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054572
|
|
GIRAM SUBHASH JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24270320241016277
|
29/03/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL059725
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054816
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-009-001/435
(BABHLGAON)
|
1817013000NRG24270320241016275
|
29/03/2024
|
VIMAL SUBHASHA GIRAM
|
1817013WL059725
|
VIMAL SUBHASHA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054815
|
|
GIRAM VAMAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24270320241016281
|
29/03/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL059725
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054774
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24270320241016283
|
29/03/2024
|
JAYSHRI RAJENDRA GIRAM
|
1817013WL059725
|
JAYSHRI RAJENDRA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054775
|
|
GIRAM JAYASHRI RAJEDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24270320241016282
|
29/03/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL059725
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054629
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-009-001/472
(BABHLGAON)
|
1817013000NRG24270320241016280
|
29/03/2024
|
RAJENDRA RANGANATH GIRAM
|
1817013WL059725
|
RAJENDRA RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054628
|
|
GIRAM RAJENDRA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24270320241016334
|
29/03/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL059727
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054777
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24270320241016336
|
29/03/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL059727
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054778
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24270320241016337
|
29/03/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL059727
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054780
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24270320241016335
|
29/03/2024
|
SHOBHA BHAGAWAN SOGE
|
1817013WL059727
|
SHOBHA BHAGAWAN SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054779
|
|
SOGE SHOBHA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24270320241016340
|
29/03/2024
|
ASARAM NARAYAN SHITKAR
|
1817013WL059727
|
ASARAM NARAYAN SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054762
|
|
SHITKAR ASHARAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24270320241016341
|
29/03/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL059727
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054806
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24270320241016339
|
29/03/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL059727
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054805
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24230320240991093
|
29/03/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL058848
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054770
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24230320240991095
|
29/03/2024
|
TUKARAM BAPURAO PANPATTE
|
1817013WL058848
|
TUKARAM BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054771
|
|
PANPATTE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24230320240991100
|
29/03/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL058848
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054793
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24230320240991102
|
29/03/2024
|
ARCHANA RAMPRASAD PANPATE
|
1817013WL058848
|
ARCHANA RAMPRASAD PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054794
|
|
PANPATTE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24230320240991101
|
29/03/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL058848
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054686
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-009-001/781
(BABHLGAON)
|
1817013000NRG24230320240991099
|
29/03/2024
|
RAMPRASAD RANGNATH PANPATE
|
1817013WL058848
|
RAMPRASAD RANGNATH PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054687
|
|
PANPATE RAMPRASAD RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24270320241017219
|
29/03/2024
|
BALASAHEB MANCHAKRAO GHUMBRE
|
1817013WL059779
|
BALASAHEB MANCHAKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054624
|
|
GHUMBARE BALASAHEB MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24270320241017221
|
29/03/2024
|
SHARAD BALASAHEB GHUMBARE
|
1817013WL059779
|
SHARAD BALASAHEB GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054565
|
|
GHUMBRE SHARD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24270320241017220
|
29/03/2024
|
VIJYABAI BALASAHEBGHUMBARE
|
1817013WL059779
|
VIJYABAI BALASAHEBGHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054742
|
|
GHUMBARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24260320241002172
|
29/03/2024
|
DAVRKABAI PRAMESHOR GHUMBRE
|
1817013WL059298
|
DAVRKABAI PRAMESHOR GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054599
|
|
GHUMBARE DWAARKAABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24260320241002173
|
29/03/2024
|
PRALAD PRAMESHOR GHUMBRE
|
1817013WL059298
|
PRALAD PRAMESHOR GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054605
|
|
GHUMBRE PARLAD PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-016-001/386
(WAGHALA)
|
1817013000NRG24260320241002171
|
29/03/2024
|
PRAMESHOR BHUJANGRAO GHUMBRE
|
1817013WL059298
|
PRAMESHOR BHUJANGRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054606
|
|
ghumbre parmeshwar bhujangrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24270320241017236
|
29/03/2024
|
MEENA RANJITRAO GHUMBRE
|
1817013WL059779
|
MEENA RANJITRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054745
|
|
GHUMBRE MEENA RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-017-001/114
(PATHARGAVAN (KH))
|
1817013000NRG24270320241016951
|
29/03/2024
|
GODAVARI RAMBHAU BHOSLE
|
1817013WL059761
|
GODAVARI RAMBHAU BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054760
|
|
BHOSALE GODAWARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-017-001/114
(PATHARGAVAN (KH))
|
1817013000NRG24270320241016950
|
29/03/2024
|
RAMBHAU KASHINATH BHOSALE
|
1817013WL059761
|
RAMBHAU KASHINATH BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054773
|
|
BHOSALE RAMBHAU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24260320241002699
|
29/03/2024
|
DWARKA RAJEBHAU BHOSALE
|
1817013WL059315
|
DWARKA RAJEBHAU BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054776
|
|
BHOSLE DWARKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-017-001/58
(PATHARGAVAN (KH))
|
1817013000NRG24260320241002690
|
29/03/2024
|
SAGARABAI B B
|
1817013WL059314
|
SAGARABAI B B
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054758
|
|
BHOSALE SAGARABAI BHASAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-020-001/312
(RENAPUR)
|
1817013000NRG24260320241001908
|
29/03/2024
|
PARVATI MAHADEV GAIKWAD
|
1817013WL059282
|
PARVATI MAHADEV GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054741
|
|
GAYKWAD PARVATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24260320241001910
|
29/03/2024
|
BALASAHEB JAYVANTRAO PAWAR
|
1817013WL059282
|
BALASAHEB JAYVANTRAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054621
|
|
PAWAR BALASAHEB JAYVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24260320241001787
|
29/03/2024
|
SHAM TUKARAM TENGSE
|
1817013WL059276
|
SHAM TUKARAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054672
|
|
SHAM TUKARAM TENGSE
|
AXIS BANK(607153)
|
|
61
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24260320241001788
|
29/03/2024
|
SHAM TUKARAM TENGSE
|
1817013WL059276
|
SHAM TUKARAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054671
|
|
SHAM TUKARAM TENGSE
|
AXIS BANK(607153)
|
|
62
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24270320241017139
|
29/03/2024
|
shantbai tukaram tengse
|
1817013WL059773
|
shantbai tukaram tengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054609
|
|
TANGSE SANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24270320241017138
|
29/03/2024
|
tukaram rangnathrao tengse
|
1817013WL059773
|
tukaram rangnathrao tengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054608
|
|
TENGASE TUKARAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-020-001/364
(RENAPUR)
|
1817013000NRG24270320241017117
|
29/03/2024
|
VAIJANATH RAGHUNATH WAGH
|
1817013WL059770
|
VAIJANATH RAGHUNATH WAGH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054725
|
|
MR VAIJINATH RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHRI
|
MH-17-013-020-001/376
(RENAPUR)
|
1817013000NRG24270320241017120
|
29/03/2024
|
MUSAKHA EMAM KHAN PATHAN
|
1817013WL059770
|
MUSAKHA EMAM KHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054726
|
|
MUSAKH IMAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHRI
|
MH-17-013-020-001/376
(RENAPUR)
|
1817013000NRG24270320241017121
|
29/03/2024
|
REHANABI MUSAKHA PATHAN
|
1817013WL059770
|
REHANABI MUSAKHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054727
|
|
REHANABI MUSA KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260320241001797
|
29/03/2024
|
ABHIJIT DILIP TENGSE
|
1817013WL059276
|
ABHIJIT DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054622
|
|
TENGSE ABHIJIT DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260320241001798
|
29/03/2024
|
MOHAN DILIP TENGSE
|
1817013WL059276
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054670
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG24260320241001796
|
29/03/2024
|
MOHAN DILIP TENGSE
|
1817013WL059276
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054669
|
|
TENGSE MOHAN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24260320241001895
|
29/03/2024
|
BHAGWAT MURLIDHAR PAWAR
|
1817013WL059280
|
BHAGWAT MURLIDHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054712
|
|
PAVAR BHAGWAT MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-020-001/431
(RENAPUR)
|
1817013000NRG24260320241001756
|
29/03/2024
|
AYODHYA RANGNATH SANGULE
|
1817013WL059275
|
AYODHYA RANGNATH SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054699
|
|
SANGULE AYODHAY RENGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-020-001/431
(RENAPUR)
|
1817013000NRG24260320241001755
|
29/03/2024
|
RANGNATH TRIMBAK SANGULE
|
1817013WL059275
|
RANGNATH TRIMBAK SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054610
|
|
SANGULE RENGNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001810
|
29/03/2024
|
SHOBHA UDHAV TENGSE
|
1817013WL059276
|
SHOBHA UDHAV TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054655
|
|
TENGSE SHOBHA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001813
|
29/03/2024
|
SHOBHA UDHAV TENGSE
|
1817013WL059276
|
SHOBHA UDHAV TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054654
|
|
TENGSE SHOBHA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001812
|
29/03/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL059276
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054668
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001809
|
29/03/2024
|
UDHAV RUSATUAMRAO TENGSE
|
1817013WL059276
|
UDHAV RUSATUAMRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054667
|
|
TENGSE UDHAVRAO RUSRUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24260320241001880
|
29/03/2024
|
KESHAV SUNDARRAO TENGSE
|
1817013WL059279
|
KESHAV SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054690
|
|
TENGSE KASHAV SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24260320241001883
|
29/03/2024
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
1817013WL059279
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054693
|
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24260320241001884
|
29/03/2024
|
PRAMESHWAR BHAGWANRAO TENGSE
|
1817013WL059279
|
PRAMESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054673
|
|
TENGASE PARMESHWAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24260320241001833
|
29/03/2024
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
1817013WL059276
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054661
|
|
TENGSE SIDHESHWER BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24260320241001834
|
29/03/2024
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
1817013WL059276
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054660
|
|
TENGSE SIDHESHWER BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24270320241017032
|
29/03/2024
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL059767
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054735
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24260320241001847
|
29/03/2024
|
SUBHASH GANGADHAR TENGSE
|
1817013WL059276
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054659
|
|
TENGASE SUBHASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24260320241001848
|
29/03/2024
|
SUBHASH GANGADHAR TENGSE
|
1817013WL059276
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054658
|
|
TENGASE SUBHASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016547
|
29/03/2024
|
GEETA SUBHASH GALBE
|
1817013WL059736
|
GEETA SUBHASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054707
|
|
GALBE GEETA SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016553
|
29/03/2024
|
GEETA SUBHASH GALBE
|
1817013WL059736
|
GEETA SUBHASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054706
|
|
GALBE GEETA SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016551
|
29/03/2024
|
PARVATI P G
|
1817013WL059736
|
PARVATI P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054614
|
|
GALBE PARWATI PRADIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016545
|
29/03/2024
|
PARVATI P G
|
1817013WL059736
|
PARVATI P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054613
|
|
GALBE PARWATI PRADIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016544
|
29/03/2024
|
PRADIP M G
|
1817013WL059736
|
PRADIP M G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054587
|
|
GALBE PRADEEP MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016550
|
29/03/2024
|
PRADIP M G
|
1817013WL059736
|
PRADIP M G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054588
|
|
GALBE PRADEEP MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-023-001/161
(DEVEGAON)
|
1817013000NRG24270320241016522
|
29/03/2024
|
DEVIDAS G GALBE
|
1817013WL059735
|
DEVIDAS G GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054596
|
|
GALBE DEVIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-023-001/161
(DEVEGAON)
|
1817013000NRG24270320241016523
|
29/03/2024
|
DEVIDAS G GALBE
|
1817013WL059735
|
DEVIDAS G GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054595
|
|
GALBE DEVIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24270320241016524
|
29/03/2024
|
BABURAO B G
|
1817013WL059735
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054634
|
|
GALBE BABURAO BHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24270320241016525
|
29/03/2024
|
BABURAO B G
|
1817013WL059735
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054633
|
|
GALBE BABURAO BHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016614
|
29/03/2024
|
ARUN N DHARME
|
1817013WL059739
|
ARUN N DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054580
|
|
DHARME ARUN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016618
|
29/03/2024
|
ARUN N DHARME
|
1817013WL059739
|
ARUN N DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054579
|
|
DHARME ARUN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016617
|
29/03/2024
|
BHAGWAT ARUN DHARME
|
1817013WL059739
|
BHAGWAT ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054678
|
|
BHAGWAT ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016621
|
29/03/2024
|
BHAGWAT ARUN DHARME
|
1817013WL059739
|
BHAGWAT ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054679
|
|
BHAGWAT ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016620
|
29/03/2024
|
GAJANAN ARUN DHARME
|
1817013WL059739
|
GAJANAN ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054719
|
|
GAJANAN ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016616
|
29/03/2024
|
GAJANAN ARUN DHARME
|
1817013WL059739
|
GAJANAN ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054720
|
|
GAJANAN ARUN DHARME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016619
|
29/03/2024
|
MEENA A DHARME
|
1817013WL059739
|
MEENA A DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054594
|
|
DHARME MEENA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24270320241016615
|
29/03/2024
|
MEENA A DHARME
|
1817013WL059739
|
MEENA A DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054593
|
|
DHARME MEENA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24270320241016527
|
29/03/2024
|
GANGUBAI P GALBE
|
1817013WL059735
|
GANGUBAI P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054583
|
|
GALBE GANGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24270320241016529
|
29/03/2024
|
GANGUBAI P GALBE
|
1817013WL059735
|
GANGUBAI P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054584
|
|
GALBE GANGUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24270320241016528
|
29/03/2024
|
P N GALBE
|
1817013WL059735
|
P N GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054581
|
|
GALABE PANDURANG NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-023-001/168
(DEVEGAON)
|
1817013000NRG24270320241016526
|
29/03/2024
|
P N GALBE
|
1817013WL059735
|
P N GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054582
|
|
GALABE PANDURANG NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24270320241016567
|
29/03/2024
|
SHAMBALA UDDHAV GALBE
|
1817013WL059737
|
SHAMBALA UDDHAV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054637
|
|
GALBE SHAMBALA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24270320241016569
|
29/03/2024
|
SHAMBALA UDDHAV GALBE
|
1817013WL059737
|
SHAMBALA UDDHAV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054638
|
|
GALBE SHAMBALA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24270320241016568
|
29/03/2024
|
SHARDA EKNATH GALBE
|
1817013WL059737
|
SHARDA EKNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054635
|
|
GALBE SHARDA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24270320241016566
|
29/03/2024
|
SHARDA EKNATH GALBE
|
1817013WL059737
|
SHARDA EKNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054636
|
|
GALBE SHARDA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991153
|
29/03/2024
|
BANSHIDHAR SHARAD SHINDE
|
1817013WL058852
|
BANSHIDHAR SHARAD SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054591
|
|
SHINDE BANSI SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991154
|
29/03/2024
|
MEERA R SHINDE
|
1817013WL058852
|
MEERA R SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054592
|
|
SHINDE MEERA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991157
|
29/03/2024
|
PRAVATI SHARADRAO SHINDE
|
1817013WL058852
|
PRAVATI SHARADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054681
|
|
SHINDE PARVATIBAI SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991152
|
29/03/2024
|
RAJEBHAU S SHINDE
|
1817013WL058852
|
RAJEBHAU S SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054574
|
|
SHINDE RAJEBHAU SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991156
|
29/03/2024
|
RUPALI BANSHIDHAR SHINDE
|
1817013WL058852
|
RUPALI BANSHIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054683
|
|
SHINDE RUPALI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24270320241016558
|
29/03/2024
|
ASHAMATI PRAKASH GALBE
|
1817013WL059736
|
ASHAMATI PRAKASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054642
|
|
GALBE ASHAMATI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24270320241016556
|
29/03/2024
|
ASHAMATI PRAKASH GALBE
|
1817013WL059736
|
ASHAMATI PRAKASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054643
|
|
GALBE ASHAMATI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24270320241016572
|
29/03/2024
|
DNYANESHWAR SAKHARAM AMLE
|
1817013WL059737
|
DNYANESHWAR SAKHARAM AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054578
|
|
AMLE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24270320241016570
|
29/03/2024
|
DNYANESHWAR SAKHARAM AMLE
|
1817013WL059737
|
DNYANESHWAR SAKHARAM AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054577
|
|
AMLE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24270320241016571
|
29/03/2024
|
MANISHA DNYANESHWAR AMLE
|
1817013WL059737
|
MANISHA DNYANESHWAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054611
|
|
AMLE MANISHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-023-001/303
(DEVEGAON)
|
1817013000NRG24270320241016573
|
29/03/2024
|
MANISHA DNYANESHWAR AMLE
|
1817013WL059737
|
MANISHA DNYANESHWAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054612
|
|
AMLE MANISHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24230320240991161
|
29/03/2024
|
ASHAMATI PRAKASH KAPRE
|
1817013WL058852
|
ASHAMATI PRAKASH KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054680
|
|
MRS ASHAMATI PRAKASH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24230320240991160
|
29/03/2024
|
PRAKASH DATTRAO KAPRE
|
1817013WL058852
|
PRAKASH DATTRAO KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054604
|
|
KAPARE PRAKASH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016598
|
29/03/2024
|
ASHOK ANNASAHEB GALBE
|
1817013WL059738
|
ASHOK ANNASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054569
|
|
GALBE ASHOK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016601
|
29/03/2024
|
ASHOK ANNASAHEB GALBE
|
1817013WL059738
|
ASHOK ANNASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054568
|
|
GALBE ASHOK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016602
|
29/03/2024
|
NIRMALA ASHOK GALBE
|
1817013WL059738
|
NIRMALA ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054589
|
|
GALBE NIRMALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016599
|
29/03/2024
|
NIRMALA ASHOK GALBE
|
1817013WL059738
|
NIRMALA ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054590
|
|
GALBE NIRMALABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016600
|
29/03/2024
|
PANDURANG ASHOK GALBE
|
1817013WL059738
|
PANDURANG ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054601
|
|
GALBE PANDURANG ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24270320241016603
|
29/03/2024
|
PANDURANG ASHOK GALBE
|
1817013WL059738
|
PANDURANG ASHOK GALBE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054600
|
|
GALBE PANDURANG ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24270320241016655
|
29/03/2024
|
DEVIDAS RAMRAO MARDE
|
1817013WL059741
|
DEVIDAS RAMRAO MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054570
|
|
MARDE DEVIDAS RAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
131
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24270320241016656
|
29/03/2024
|
GOPAL DEVIDAS MARDE
|
1817013WL059741
|
GOPAL DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054625
|
|
MARDE GOPAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24270320241016657
|
29/03/2024
|
GOVIND DEVIDAS MARDE
|
1817013WL059741
|
GOVIND DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054647
|
|
MARADE GOVIND DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24270320241016658
|
29/03/2024
|
REKHA DEVIDAS MARDE
|
1817013WL059741
|
REKHA DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054646
|
|
REKHA DEVIDAS MARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016532
|
29/03/2024
|
GANESH VITTHALRAO GALBE
|
1817013WL059735
|
GANESH VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054576
|
|
GALBE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016536
|
29/03/2024
|
GANESH VITTHALRAO GALBE
|
1817013WL059735
|
GANESH VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054575
|
|
GALBE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016537
|
29/03/2024
|
GOVIND VITTHALRAO GALBE.
|
1817013WL059735
|
GOVIND VITTHALRAO GALBE.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054640
|
|
GALBE GOVIND VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016533
|
29/03/2024
|
GOVIND VITTHALRAO GALBE.
|
1817013WL059735
|
GOVIND VITTHALRAO GALBE.
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054641
|
|
GALBE GOVIND VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016534
|
29/03/2024
|
VITTHALRAO GINYANDEV GALBE
|
1817013WL059735
|
VITTHALRAO GINYANDEV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054617
|
|
GALBE VITTHAL GHAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016530
|
29/03/2024
|
VITTHALRAO GINYANDEV GALBE
|
1817013WL059735
|
VITTHALRAO GINYANDEV GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054618
|
|
GALBE VITTHAL GHAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016531
|
29/03/2024
|
YAMUNABAI VITTHALRAO GALBE
|
1817013WL059735
|
YAMUNABAI VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054615
|
|
GALBE YUMUNA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-023-001/505
(DEVEGAON)
|
1817013000NRG24270320241016535
|
29/03/2024
|
YAMUNABAI VITTHALRAO GALBE
|
1817013WL059735
|
YAMUNABAI VITTHALRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054616
|
|
GALBE YUMUNA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24270320241016629
|
29/03/2024
|
MANISHA SANTOSH GALBE
|
1817013WL059739
|
MANISHA SANTOSH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054651
|
|
GALBE MANISHA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24270320241016631
|
29/03/2024
|
MANISHA SANTOSH GALBE
|
1817013WL059739
|
MANISHA SANTOSH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054650
|
|
GALBE MANISHA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24270320241016628
|
29/03/2024
|
SANTOSH BALAJI GALBE
|
1817013WL059739
|
SANTOSH BALAJI GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054649
|
|
GALBE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24270320241016630
|
29/03/2024
|
SANTOSH BALAJI GALBE
|
1817013WL059739
|
SANTOSH BALAJI GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054648
|
|
GALBE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016574
|
29/03/2024
|
ASHOK RAMESHWAR DHARME
|
1817013WL059737
|
ASHOK RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054627
|
|
DHARME ASHOK RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016577
|
29/03/2024
|
ASHOK RAMESHWAR DHARME
|
1817013WL059737
|
ASHOK RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054626
|
|
DHARME ASHOK RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016578
|
29/03/2024
|
GEETA ASHOK DHARME
|
1817013WL059737
|
GEETA ASHOK DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054718
|
|
DHARME GEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016575
|
29/03/2024
|
GEETA ASHOK DHARME
|
1817013WL059737
|
GEETA ASHOK DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054717
|
|
DHARME GEETA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016576
|
29/03/2024
|
SHALAN RAMESHWAR DHARME
|
1817013WL059737
|
SHALAN RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054632
|
|
DHARME SHALAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24270320241016579
|
29/03/2024
|
SHALAN RAMESHWAR DHARME
|
1817013WL059737
|
SHALAN RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054631
|
|
DHARME SHALAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-023-001/596
(DEVEGAON)
|
1817013000NRG24270320241016580
|
29/03/2024
|
RAJEBHAU KISHANRAO GALBE
|
1817013WL059737
|
RAJEBHAU KISHANRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054630
|
|
GALBE RAJEBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-023-001/596
(DEVEGAON)
|
1817013000NRG24270320241016581
|
29/03/2024
|
SUNITA RAJEBHAU GALBE
|
1817013WL059737
|
SUNITA RAJEBHAU GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054639
|
|
GALBE SUNITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-023-001/702
(DEVEGAON)
|
1817013000NRG24270320241016538
|
29/03/2024
|
Pradhum Pandurang Galbe
|
1817013WL059735
|
Pradhum Pandurang Galbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054645
|
|
GALBE PRADHUM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-023-001/702
(DEVEGAON)
|
1817013000NRG24270320241016539
|
29/03/2024
|
Pradhum Pandurang Galbe
|
1817013WL059735
|
Pradhum Pandurang Galbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054644
|
|
GALBE PRADHUM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24260320241001560
|
29/03/2024
|
KAVERI SADASHIV DUKRE
|
1817013WL059264
|
KAVERI SADASHIV DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054695
|
|
DUKARE KAVERI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24260320241001559
|
29/03/2024
|
SADASHIV DAULATRAO DUKRE
|
1817013WL059264
|
SADASHIV DAULATRAO DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054691
|
|
DUKARE SADASHIV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260320241001631
|
29/03/2024
|
GANGUBAI MAROTRAO SHELKE
|
1817013WL059268
|
GANGUBAI MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054603
|
|
SHELKE GANGUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260320241001632
|
29/03/2024
|
KESHAV MAROTRAO SHELKE
|
1817013WL059268
|
KESHAV MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054755
|
|
SHELKE KESHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24260320241002056
|
29/03/2024
|
MAROTI LAXMAN DHANE
|
1817013WL059289
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054607
|
|
DHANE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24260320241002765
|
29/03/2024
|
VIDESH GANGADHAR CHALAK
|
1817013WL059322
|
VIDESH GANGADHAR CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054724
|
|
CHALAK VIDESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24260320241001426
|
29/03/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL059256
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054820
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24260320241001428
|
29/03/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL059256
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054819
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24260320241001429
|
29/03/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL059256
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054856
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24260320241001427
|
29/03/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL059256
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054857
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24260320241001430
|
29/03/2024
|
MAHADEV ARJUN RABUD
|
1817013WL059256
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054911
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24260320241001432
|
29/03/2024
|
MAHADEV ARJUN RABUD
|
1817013WL059256
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054910
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24260320241001433
|
29/03/2024
|
SAVITA MAHADEV RABUD
|
1817013WL059256
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054854
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24260320241001431
|
29/03/2024
|
SAVITA MAHADEV RABUD
|
1817013WL059256
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054855
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24260320241001368
|
29/03/2024
|
DIPAK VYANKATRAO DESHMUKH
|
1817013WL059253
|
DIPAK VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054848
|
|
DESHMUKH DIPAK VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24260320241001367
|
29/03/2024
|
KAMALBAI VYANKATRAO DESHMUKH
|
1817013WL059253
|
KAMALBAI VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054843
|
|
DESHAMUKH KAMLABAI YENKATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24260320241001369
|
29/03/2024
|
PARWATI DIPAK DESHMUKH
|
1817013WL059253
|
PARWATI DIPAK DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054849
|
|
deshmukh parwati dipak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24260320241001694
|
29/03/2024
|
rajeshri vinayak amle
|
1817013WL059271
|
rajeshri vinayak amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054586
|
|
AMLE RAJSHRI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24260320241001696
|
29/03/2024
|
rajeshri vinayak amle
|
1817013WL059271
|
rajeshri vinayak amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054585
|
|
AMLE RAJSHRI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24260320241001693
|
29/03/2024
|
vinayak bhausaheb amle
|
1817013WL059271
|
vinayak bhausaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054571
|
|
AMLE VINAYAK BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24260320241001698
|
29/03/2024
|
ANITA RANJAN AMLE
|
1817013WL059271
|
ANITA RANJAN AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054656
|
|
AMLE ANITA RANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24260320241001700
|
29/03/2024
|
ANITA RANJAN AMLE
|
1817013WL059271
|
ANITA RANJAN AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054657
|
|
AMLE ANITA RANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24260320241001699
|
29/03/2024
|
RANJAN RAVASAHEB AMLE
|
1817013WL059271
|
RANJAN RAVASAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054597
|
|
AMLE RANJAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24260320241001701
|
29/03/2024
|
MADHUKAR RAVSAHEB AMLE
|
1817013WL059271
|
MADHUKAR RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054663
|
|
AMLE MADHUKAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24260320241001702
|
29/03/2024
|
SUREKHA MADHUKAR AMLE
|
1817013WL059271
|
SUREKHA MADHUKAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054666
|
|
AMLE SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24260320241001704
|
29/03/2024
|
SUREKHA MADHUKAR AMLE
|
1817013WL059271
|
SUREKHA MADHUKAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054665
|
|
AMLE SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24260320241001707
|
29/03/2024
|
GANESHRAO RAVSAHEB AMLE
|
1817013WL059271
|
GANESHRAO RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054653
|
|
AMLE GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24260320241001709
|
29/03/2024
|
GANESHRAO RAVSAHEB AMLE
|
1817013WL059271
|
GANESHRAO RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054652
|
|
AMLE GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24260320241001713
|
29/03/2024
|
GOVIND GANESHARAO AMLE
|
1817013WL059271
|
GOVIND GANESHARAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054664
|
|
AMLE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260320241001310
|
29/03/2024
|
AJAY CHANDRKANT FASATE
|
1817013WL059249
|
AJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054759
|
|
FASATE AJAY CANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260320241001309
|
29/03/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL059249
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054765
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260320241001311
|
29/03/2024
|
VIJAY CHANDRKANT FASATE
|
1817013WL059249
|
VIJAY CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054522
|
|
FASATE VIJEY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24260320241001339
|
29/03/2024
|
SEEMA PARMESHWAR FASATE
|
1817013WL059251
|
SEEMA PARMESHWAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054761
|
|
FASATE SEEMA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260320241001314
|
29/03/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL059249
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054521
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24260320241001315
|
29/03/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL059249
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054525
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24260320241002248
|
29/03/2024
|
CHAYA
|
1817013WL059305
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054704
|
|
CHHAYA PRABHAKAR SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24260320241002249
|
29/03/2024
|
MURLIDHAR SHAMRAV SATVADHAR
|
1817013WL059305
|
MURLIDHAR SHAMRAV SATVADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054738
|
|
MURLIDHAR SHAMRAV SATVADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24260320241002114
|
29/03/2024
|
KUTE SHILA KRUSHANA
|
1817013WL059293
|
KUTE SHILA KRUSHANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054623
|
|
KUTE SHILA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24270320241017171
|
29/03/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL059776
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054748
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
195
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24260320241002124
|
29/03/2024
|
DATTA KISHANRAO KUTE
|
1817013WL059293
|
DATTA KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054675
|
|
KUTE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24260320241002123
|
29/03/2024
|
GANGABAI KISHANRAO KUTE
|
1817013WL059293
|
GANGABAI KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054674
|
|
KUTE GANGABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-062-001/494
(WADI)
|
1817013000NRG24260320241002125
|
29/03/2024
|
RAMESH KISHANRAO KUTE
|
1817013WL059293
|
RAMESH KISHANRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054676
|
|
KUTE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295659
|
295659
|
|
|
|
|
|
|
|
|
198
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24270320241016303
|
29/03/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL059726
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054927
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24270320241016305
|
29/03/2024
|
KALINDA BALASAHEB SOGE
|
1817013WL059726
|
KALINDA BALASAHEB SOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054928
|
|
MRS KALINDA BALASAHEB SOGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24270320241017127
|
29/03/2024
|
KESHAV GANPATRAO GAIKWAD
|
1817013WL059772
|
KESHAV GANPATRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054908
|
|
GAIKWAD KESHAV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24270320241017128
|
29/03/2024
|
l g
|
1817013WL059772
|
l g
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054907
|
|
LAXMAN GANPATRAO GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24270320241017130
|
29/03/2024
|
v g
|
1817013WL059772
|
v g
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054829
|
|
VASHISHT GANPATRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24270320241017008
|
29/03/2024
|
KULDIP BHAUSAHEB
|
1817013WL059767
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054904
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24270320241017009
|
29/03/2024
|
KULDIP BHAUSAHEB
|
1817013WL059767
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054905
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24260320241001909
|
29/03/2024
|
KUMUDINI KULDIP
|
1817013WL059282
|
KUMUDINI KULDIP
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054906
|
|
GAIKWAD KUMUDINI KULDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24270320241017124
|
29/03/2024
|
NARAYAN BAPURAO GORE
|
1817013WL059771
|
NARAYAN BAPURAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054826
|
|
GORE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24270320241017126
|
29/03/2024
|
SAURAV NARAYANRAO GORE
|
1817013WL059771
|
SAURAV NARAYANRAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054936
|
|
MR SAURAV NARAYANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24260320241001763
|
29/03/2024
|
MAHANANDA ASHOK GAIKWAD
|
1817013WL059275
|
MAHANANDA ASHOK GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054938
|
|
MRS MAHANANDA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24270320241017143
|
29/03/2024
|
taramati babasaheb
|
1817013WL059773
|
taramati babasaheb
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054940
|
|
TARAMATI BABA TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24230320240991147
|
29/03/2024
|
RAHEMANBI
|
1817013WL058851
|
RAHEMANBI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054544
|
|
MRS RAHEMANBI LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24260320241001562
|
29/03/2024
|
PANDURANG SADASHIV DUKRE
|
1817013WL059264
|
PANDURANG SADASHIV DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054939
|
|
MASTER PANDURANG SADASHIV DUKRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24260320241001561
|
29/03/2024
|
SHARDA SADASHIV DUKRE
|
1817013WL059264
|
SHARDA SADASHIV DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054937
|
|
MR SHARDA SADASHIV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260320241001593
|
29/03/2024
|
MM SHLEKE
|
1817013WL059266
|
MM SHLEKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054869
|
|
MADHAV MAROTRAO SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-037-001/104
(TURA)
|
1817013000NRG24280320241025102
|
29/03/2024
|
jashri vilas waga
|
1817013WL060202
|
jashri vilas waga
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054558
|
|
MRS JAYASHRI VILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24280320241025103
|
29/03/2024
|
ASARAM BAPURAO CHALAK
|
1817013WL060202
|
ASARAM BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054550
|
|
CHALAK ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-037-001/126
(TURA)
|
1817013000NRG24280320241025104
|
29/03/2024
|
ASARAM BAPURAO CHALAK
|
1817013WL060202
|
ASARAM BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054551
|
|
CHALAK ASARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24280320241025105
|
29/03/2024
|
MANISHA SURESH ADASKAR
|
1817013WL060202
|
MANISHA SURESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054542
|
|
MISS MANISHA SURESH ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24280320241025106
|
29/03/2024
|
MANISHA SURESH ADASKAR
|
1817013WL060202
|
MANISHA SURESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054543
|
|
MISS MANISHA SURESH ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHRI
|
MH-17-013-037-001/133
(TURA)
|
1817013000NRG24260320241002759
|
29/03/2024
|
SURESH RAMESH ADASKAR
|
1817013WL059322
|
SURESH RAMESH ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054528
|
|
ADASKAR SURESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24260320241002760
|
29/03/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL059322
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054520
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24260320241002070
|
29/03/2024
|
BANSI BABURAO CHALAK
|
1817013WL059290
|
BANSI BABURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054556
|
|
CHALAK BANSI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24260320241002071
|
29/03/2024
|
SUJAN BANSIDHAR CHALAK
|
1817013WL059290
|
SUJAN BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054840
|
|
CHALAK SUJAN BANSHIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24260320241002057
|
29/03/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL059289
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054825
|
|
MRS PARVATI MAROTRAO DHANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24260320241002059
|
29/03/2024
|
SARASWATI VASANT JAGDALE
|
1817013WL059289
|
SARASWATI VASANT JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054527
|
|
MRS SARSWATI VASANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24260320241002058
|
29/03/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL059289
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054835
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24280320241025111
|
29/03/2024
|
GANESH ANURATH DHANE
|
1817013WL060202
|
GANESH ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054929
|
|
GANESH ANURATH DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24280320241025112
|
29/03/2024
|
GANESH ANURATH DHANE
|
1817013WL060202
|
GANESH ANURATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054930
|
|
GANESH ANURATH DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATHRI
|
MH-17-013-037-001/244
(TURA)
|
1817013000NRG24280320241025113
|
29/03/2024
|
PRAKASH BAPURAO CHALAK
|
1817013WL060202
|
PRAKASH BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054833
|
|
CHALK PRAKASH BBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-037-001/244
(TURA)
|
1817013000NRG24280320241025114
|
29/03/2024
|
PRAKASH BAPURAO CHALAK
|
1817013WL060202
|
PRAKASH BAPURAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054834
|
|
CHALK PRAKASH BBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24260320241002774
|
29/03/2024
|
ANNAPURNA TUKARAM CHALAK
|
1817013WL059323
|
ANNAPURNA TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054549
|
|
CHALAK ANNAPURNA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-037-001/247
(TURA)
|
1817013000NRG24260320241002773
|
29/03/2024
|
TUKARAM KANHOBA CHALAK
|
1817013WL059323
|
TUKARAM KANHOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054548
|
|
CHALA TUKARAM KANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24260320241002060
|
29/03/2024
|
NANDKUMAR VITTHAL DHANE
|
1817013WL059289
|
NANDKUMAR VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054909
|
|
DHANE NANDKUMAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24280320241025116
|
29/03/2024
|
SADHANA SHIVAJI DHANE
|
1817013WL060202
|
SADHANA SHIVAJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054920
|
|
DHANE SADHANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24280320241025118
|
29/03/2024
|
SADHANA SHIVAJI DHANE
|
1817013WL060202
|
SADHANA SHIVAJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054919
|
|
DHANE SADHANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24260320241002061
|
29/03/2024
|
SARASWATI NANDKUMAR DHANE
|
1817013WL059289
|
SARASWATI NANDKUMAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054519
|
|
MRS SASWATI NANDU DHANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24280320241025117
|
29/03/2024
|
SHIVAJI VITTHAL DHANE
|
1817013WL060202
|
SHIVAJI VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054552
|
|
DHANE SHIVAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-037-001/254
(TURA)
|
1817013000NRG24280320241025115
|
29/03/2024
|
SHIVAJI VITTHAL DHANE
|
1817013WL060202
|
SHIVAJI VITTHAL DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054553
|
|
DHANE SHIVAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24260320241002063
|
29/03/2024
|
GAUKARNA VACHISHT DHANE
|
1817013WL059289
|
GAUKARNA VACHISHT DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054837
|
|
DHANE GOKARNA VCHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24260320241002062
|
29/03/2024
|
VACHISHT VYANKATI DHANE
|
1817013WL059289
|
VACHISHT VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054547
|
|
DHANE VACHISHTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24260320241002752
|
29/03/2024
|
MATIN KHALIL SHAIKH
|
1817013WL059321
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054831
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24260320241002753
|
29/03/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL059321
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054526
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24260320241002065
|
29/03/2024
|
DASHRATH VYANKATI DHANE
|
1817013WL059289
|
DASHRATH VYANKATI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054545
|
|
DHONE DASHRATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-037-001/330
(TURA)
|
1817013000NRG24260320241002066
|
29/03/2024
|
SHIVNANDA DASHRATH DHANE
|
1817013WL059289
|
SHIVNANDA DASHRATH DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054546
|
|
MRS SHIVNANDA DASHRATH DHANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24260320241002766
|
29/03/2024
|
SURAJ GANGADHAR CHALAK
|
1817013WL059322
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054537
|
|
SURAJ GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24260320241002078
|
29/03/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL059290
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054512
|
|
ADASKAR YUVRAJ AMRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24260320241002768
|
29/03/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL059322
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054557
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24260320241002769
|
29/03/2024
|
SOMITRA VISHWAMBHAR DHANE
|
1817013WL059322
|
SOMITRA VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054838
|
|
DHONE SOMITRA VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24260320241002770
|
29/03/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL059322
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054836
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001497
|
29/03/2024
|
VISHNU CHATRABHUJ SURWASE
|
1817013WL059259
|
VISHNU CHATRABHUJ SURWASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054500
|
|
SURVASE VISHNU CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24260320241001452
|
29/03/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL059257
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054538
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24260320241001454
|
29/03/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL059257
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054539
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24260320241002246
|
29/03/2024
|
KANTABAI PARAJI SATWADHAR
|
1817013WL059305
|
KANTABAI PARAJI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054832
|
|
KANTABAI PARAJI SATWADHAR
|
INDUSIND BANK(607189)
|
|
253
|
PATHRI
|
MH-17-013-057-001/188
(ZARI)
|
1817013000NRG24260320241002245
|
29/03/2024
|
PARAJI NARAYAN SATWADHAR
|
1817013WL059305
|
PARAJI NARAYAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054902
|
|
SATVADHR PARAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002194
|
29/03/2024
|
LIMBUBAI SAKHARAM SATWADHAR
|
1817013WL059302
|
LIMBUBAI SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054501
|
|
SATVDHAR LIMBUBAI SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002191
|
29/03/2024
|
LIMBUBAI SAKHARAM SATWADHAR
|
1817013WL059302
|
LIMBUBAI SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054502
|
|
SATVDHAR LIMBUBAI SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002190
|
29/03/2024
|
SAKHARAM SONABHAU SATWADHAR
|
1817013WL059302
|
SAKHARAM SONABHAU SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054900
|
|
SATVADHAR SAKHARAM SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002193
|
29/03/2024
|
SAKHARAM SONABHAU SATWADHAR
|
1817013WL059302
|
SAKHARAM SONABHAU SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054901
|
|
SATVADHAR SAKHARAM SONABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002195
|
29/03/2024
|
SUREKHA SAKHARAM SATWADHAR
|
1817013WL059302
|
SUREKHA SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054504
|
|
SATWADHAR SUREKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-057-001/214
(ZARI)
|
1817013000NRG24260320241002192
|
29/03/2024
|
SUREKHA SAKHARAM SATWADHAR
|
1817013WL059302
|
SUREKHA SAKHARAM SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054505
|
|
SATWADHAR SUREKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-057-001/34
(ZARI)
|
1817013000NRG24260320241002247
|
29/03/2024
|
PRABHAKAR LAXMAN SATWADHAR
|
1817013WL059305
|
PRABHAKAR LAXMAN SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054899
|
|
SATVADHR PRABHAKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260320241002199
|
29/03/2024
|
DEEPALI SANDEEP KHARAT
|
1817013WL059302
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054923
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHRI
|
MH-17-013-057-001/402
(ZARI)
|
1817013000NRG24260320241002201
|
29/03/2024
|
DEEPALI SANDEEP KHARAT
|
1817013WL059302
|
DEEPALI SANDEEP KHARAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054924
|
|
MISS DIPALI SANDIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24260320241002254
|
29/03/2024
|
LAXMANLAXMAN GANPATI SATWADHAR
|
1817013WL059305
|
LAXMANLAXMAN GANPATI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054898
|
|
SATVADHR LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-057-001/54
(ZARI)
|
1817013000NRG24260320241002255
|
29/03/2024
|
PARVATI LAXMANSATWADHAR
|
1817013WL059305
|
PARVATI LAXMANSATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054903
|
|
MRS PARVATI LAXMAN SATVADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
265
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24270320241017167
|
29/03/2024
|
ANJJANA TUKARAM UGALE
|
1817013WL059775
|
ANJJANA TUKARAM UGALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054871
|
|
MRS ANJANA TUKARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24270320241017235
|
29/03/2024
|
RANJIT MANCHAKRAO GHUAMBRE
|
1817013WL059779
|
RANJIT MANCHAKRAO GHUAMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054922
|
|
GHUMBRE RANJIT MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24270320241017237
|
29/03/2024
|
VIVEK RANJITRAO GHUMBRE
|
1817013WL059779
|
VIVEK RANJITRAO GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054921
|
|
GHUMBRE VIVEK RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24260320241002698
|
29/03/2024
|
MADLASA SANTRAM BHOSALE
|
1817013WL059315
|
MADLASA SANTRAM BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054892
|
|
BHOSALE MADULYA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-017-001/214
(PATHARGAVAN (KH))
|
1817013000NRG24260320241002697
|
29/03/2024
|
SANTRAM BALABHAU BHOSALE
|
1817013WL059315
|
SANTRAM BALABHAU BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054918
|
|
BHOSALE SANTRAM BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24260320241001891
|
29/03/2024
|
GAJANAN RAMA GORE
|
1817013WL059280
|
GAJANAN RAMA GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054879
|
|
MR GAJANAN RAMBHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24260320241001912
|
29/03/2024
|
AYODHYA HANUMAN
|
1817013WL059282
|
AYODHYA HANUMAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054530
|
|
MRS AYODHYA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24260320241001911
|
29/03/2024
|
GANGABAI BALASAHEB PAWAR
|
1817013WL059282
|
GANGABAI BALASAHEB PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054889
|
|
PAWAR GANGUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24260320241001900
|
29/03/2024
|
GOVIND BALASAHEB
|
1817013WL059281
|
GOVIND BALASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054496
|
|
GOVIND BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24260320241001913
|
29/03/2024
|
KAVITA GOVIND
|
1817013WL059282
|
KAVITA GOVIND
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054531
|
|
MRS KAVITA GOVIND PAVAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24270320241017010
|
29/03/2024
|
VITTHAL BALASAHEB
|
1817013WL059767
|
VITTHAL BALASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054882
|
|
PAWAR VITTHAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24270320241017011
|
29/03/2024
|
VITTHAL BALASAHEB
|
1817013WL059767
|
VITTHAL BALASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054883
|
|
PAWAR VITTHAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24260320241001872
|
29/03/2024
|
BABARAO DEVIDAS
|
1817013WL059278
|
BABARAO DEVIDAS
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054881
|
|
WAGHMARE BABARAO DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24260320241001892
|
29/03/2024
|
DEVIDAS GANGARAM WAGHMARE
|
1817013WL059280
|
DEVIDAS GANGARAM WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054511
|
|
WAGHMARE DEVIDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24260320241001871
|
29/03/2024
|
SUNDAR DEVIDAS
|
1817013WL059278
|
SUNDAR DEVIDAS
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054941
|
|
WAGHMARE SUNDER DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24270320241017125
|
29/03/2024
|
TRIVENI NARAYANGORE
|
1817013WL059771
|
TRIVENI NARAYANGORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054497
|
|
TRIVENI NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATHRI
|
MH-17-013-020-001/338
(RENAPUR)
|
1817013000NRG24260320241001859
|
29/03/2024
|
Murlidhar Gnyanoji Rokade
|
1817013WL059277
|
Murlidhar Gnyanoji Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054880
|
|
ROKDE MURLIDHAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-020-001/338
(RENAPUR)
|
1817013000NRG24270320241017141
|
29/03/2024
|
Sunita Murlidhar Rokade
|
1817013WL059773
|
Sunita Murlidhar Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054886
|
|
ROKDE SUNITA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-020-001/357
(RENAPUR)
|
1817013000NRG24270320241017111
|
29/03/2024
|
RANGNATH RAGHUNATH WAGH
|
1817013WL059770
|
RANGNATH RAGHUNATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054872
|
|
WAGH RANGNATH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PATHRI
|
MH-17-013-020-001/357
(RENAPUR)
|
1817013000NRG24270320241017112
|
29/03/2024
|
TARAMATI RANGNATH WAGH
|
1817013WL059770
|
TARAMATI RANGNATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054533
|
|
WAGH TARAMATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-020-001/358
(RENAPUR)
|
1817013000NRG24270320241017113
|
29/03/2024
|
ANURATH GANGADHARRAO GAIKWAD
|
1817013WL059770
|
ANURATH GANGADHARRAO GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054529
|
|
GAYKWAD ANURATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-020-001/360
(RENAPUR)
|
1817013000NRG24270320241017116
|
29/03/2024
|
SANGEETA SURESH TENGSE
|
1817013WL059770
|
SANGEETA SURESH TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054891
|
|
TENGSE SANGITA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-020-001/360
(RENAPUR)
|
1817013000NRG24270320241017115
|
29/03/2024
|
SURESH SUKHDEVRAO TENGASE
|
1817013WL059770
|
SURESH SUKHDEVRAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054890
|
|
TENGSE SURESH SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-020-001/364
(RENAPUR)
|
1817013000NRG24270320241017118
|
29/03/2024
|
SATYABHAMA VAIJANATH WAGH
|
1817013WL059770
|
SATYABHAMA VAIJANATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054532
|
|
WAGH SATYABHAMA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-020-001/468
(RENAPUR)
|
1817013000NRG24260320241001758
|
29/03/2024
|
DWARKABAI KAMLAKAR NAIKNAWARE
|
1817013WL059275
|
DWARKABAI KAMLAKAR NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
05/04/2024
|
|
2589054888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
PATHRI
|
MH-17-013-020-001/474
(RENAPUR)
|
1817013000NRG24270320241017094
|
29/03/2024
|
RADHA KRUSHNA GAYAKWAD
|
1817013WL059768
|
RADHA KRUSHNA GAYAKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
05/04/2024
|
|
2589054887
|
Aadhaar Number not mapped to Account Number
|
|
|
|
291
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001811
|
29/03/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL059276
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054884
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHRI
|
MH-17-013-020-001/496
(RENAPUR)
|
1817013000NRG24260320241001814
|
29/03/2024
|
KRISHNA UDHAV TENGSE
|
1817013WL059276
|
KRISHNA UDHAV TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054885
|
|
MR KRUSHNA UDDHAVRAO TENGSE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-020-001/508
(RENAPUR)
|
1817013000NRG24260320241001874
|
29/03/2024
|
MURLIDHAR NAMDEV GORE
|
1817013WL059278
|
MURLIDHAR NAMDEV GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054942
|
|
GORE MURLIDHAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24260320241001878
|
29/03/2024
|
BALASAHEB GANESH TENGASE
|
1817013WL059279
|
BALASAHEB GANESH TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054877
|
|
TENGASE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24260320241001879
|
29/03/2024
|
NITA BALASAHEB TENGASE
|
1817013WL059279
|
NITA BALASAHEB TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054703
|
|
MRS NITA BALASAHEB TENGASE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHRI
|
MH-17-013-020-001/621
(RENAPUR)
|
1817013000NRG24270320241017101
|
29/03/2024
|
LAXMI TUKARAM GAIKWAD
|
1817013WL059768
|
LAXMI TUKARAM GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054498
|
|
LAXMI TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24270320241017142
|
29/03/2024
|
BABASAHEB GANGADHAR TANGSE
|
1817013WL059773
|
BABASAHEB GANGADHAR TANGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054878
|
|
TENGSE BABASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016549
|
29/03/2024
|
SANGEETA SHARAD GALBE
|
1817013WL059736
|
SANGEETA SHARAD GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054708
|
|
GALBE SANGITA SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016555
|
29/03/2024
|
SANGEETA SHARAD GALBE
|
1817013WL059736
|
SANGEETA SHARAD GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054510
|
|
GALBE SANGITA SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016554
|
29/03/2024
|
SHARAD MANCHAKRAO GALBE
|
1817013WL059736
|
SHARAD MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054508
|
|
GALBE SHARD MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016548
|
29/03/2024
|
SHARAD MANCHAKRAO GALBE
|
1817013WL059736
|
SHARAD MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054509
|
|
GALBE SHARD MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016546
|
29/03/2024
|
SUBHASH MANCHAKRAO GALBE
|
1817013WL059736
|
SUBHASH MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054506
|
|
GALBE SUBHASH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24270320241016552
|
29/03/2024
|
SUBHASH MANCHAKRAO GALBE
|
1817013WL059736
|
SUBHASH MANCHAKRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054507
|
|
GALBE SUBHASH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-023-001/171
(DEVEGAON)
|
1817013000NRG24270320241016584
|
29/03/2024
|
ANKUSH B GALBE
|
1817013WL059738
|
ANKUSH B GALBE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054874
|
|
GALBE ANKUSH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-023-001/171
(DEVEGAON)
|
1817013000NRG24270320241016586
|
29/03/2024
|
ANKUSH B GALBE
|
1817013WL059738
|
ANKUSH B GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054873
|
|
GALBE ANKUSH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-023-001/171
(DEVEGAON)
|
1817013000NRG24270320241016587
|
29/03/2024
|
SHILA A GALBE
|
1817013WL059738
|
SHILA A GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054875
|
|
GALBE SHILA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-023-001/171
(DEVEGAON)
|
1817013000NRG24270320241016585
|
29/03/2024
|
SHILA A GALBE
|
1817013WL059738
|
SHILA A GALBE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054876
|
|
GALBE SHILA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-023-001/213
(DEVEGAON)
|
1817013000NRG24270320241016624
|
29/03/2024
|
GANESH RAMESH GALBE
|
1817013WL059739
|
GANESH RAMESH GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054562
|
|
MR GANESH RAMESH GALBE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHRI
|
MH-17-013-023-001/213
(DEVEGAON)
|
1817013000NRG24270320241016625
|
29/03/2024
|
GANESH RAMESH GALBE
|
1817013WL059739
|
GANESH RAMESH GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054561
|
|
MR GANESH RAMESH GALBE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991155
|
29/03/2024
|
TUKARAM SHARARAO SHINDE
|
1817013WL058852
|
TUKARAM SHARARAO SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054598
|
|
SHINDE TUKARAM SHARADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24270320241016559
|
29/03/2024
|
DNYNESHWAR PRAKASHRAO GALBE
|
1817013WL059736
|
DNYNESHWAR PRAKASHRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054563
|
|
GALBE DNYANESHWAR PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24270320241016557
|
29/03/2024
|
DNYNESHWAR PRAKASHRAO GALBE
|
1817013WL059736
|
DNYNESHWAR PRAKASHRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054564
|
|
GALBE DNYANESHWAR PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-023-001/356
(DEVEGAON)
|
1817013000NRG24270320241016604
|
29/03/2024
|
SONAJI TULSHIRAM GALBE
|
1817013WL059738
|
SONAJI TULSHIRAM GALBE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
05/04/2024
|
|
2589054602
|
|
MR SONAJI TULASIRAM GALBE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001498
|
29/03/2024
|
BHAGWAN CHATRABHUJ SURWASE
|
1817013WL059259
|
BHAGWAN CHATRABHUJ SURWASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054503
|
|
Mr. Bhagwan Chatrabhuj Surwase
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002104
|
29/03/2024
|
BALASAHEB RAMBHAU KOLHE
|
1817013WL059291
|
BALASAHEB RAMBHAU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054516
|
|
KOLHE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002102
|
29/03/2024
|
MOHAN BALASAHEB KOLHE
|
1817013WL059291
|
MOHAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054517
|
|
MR MOHAN BALASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002106
|
29/03/2024
|
MOHAN BALASAHEB KOLHE
|
1817013WL059291
|
MOHAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054518
|
|
MR MOHAN BALASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002101
|
29/03/2024
|
RATAN BALASAHEB KOLHE
|
1817013WL059291
|
RATAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054560
|
|
Mr. RATNESHWAR BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002105
|
29/03/2024
|
RATAN BALASAHEB KOLHE
|
1817013WL059291
|
RATAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054559
|
|
Mr. RATNESHWAR BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24260320241001456
|
29/03/2024
|
RAKHMAJI B SHINDE
|
1817013WL059257
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054540
|
|
SHINDE RAKHAMAJI BHAGAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24260320241001458
|
29/03/2024
|
RAKHMAJI B SHINDE
|
1817013WL059257
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054541
|
|
SHINDE RAKHAMAJI BHAGAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24260320241001459
|
29/03/2024
|
SUREKHA R SHINDE
|
1817013WL059257
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054536
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24260320241001457
|
29/03/2024
|
SUREKHA R SHINDE
|
1817013WL059257
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054535
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24260320241001466
|
29/03/2024
|
SUDHAKAR RANGANATH SHINDE
|
1817013WL059257
|
SUDHAKAR RANGANATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054534
|
|
SHINDE SUDDHAKR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24260320241002737
|
29/03/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL059320
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054499
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24260320241012574
|
29/03/2024
|
GANESH KANTROV SONTAKKE
|
1817013WL059579
|
GANESH KANTROV SONTAKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054870
|
|
MASTER GANESH KANTARAO SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24260320241012573
|
29/03/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL059579
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054515
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012579
|
29/03/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL059579
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054514
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012582
|
29/03/2024
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL059579
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054513
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
330
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24260320241002064
|
29/03/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL059289
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054772
|
|
DHANE HARIBHAU VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
331
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24260320241002767
|
29/03/2024
|
SUMAN GANGADHAR CHALAK
|
1817013WL059322
|
SUMAN GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054841
|
|
SUMAN GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24230320240991083
|
29/03/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL058848
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054799
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24230320240991084
|
29/03/2024
|
ANJALI INDRUBA PANPATTE
|
1817013WL058848
|
ANJALI INDRUBA PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054798
|
|
MRS ANJALI INDROBA PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24230320240991082
|
29/03/2024
|
INDRUBA UTTAMRAO PANPATTE
|
1817013WL058848
|
INDRUBA UTTAMRAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054787
|
|
PANPATTE INDRUBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016322
|
29/03/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL059727
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054754
|
|
LAVHALE BALASAHEB GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016318
|
29/03/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL059727
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054753
|
|
LAVHALE BALASAHEB GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016321
|
29/03/2024
|
PRIYANKA RUKMANAND
|
1817013WL059727
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054807
|
|
LAVHALE PRIYANKA RUKHAMANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016325
|
29/03/2024
|
PRIYANKA RUKMANAND
|
1817013WL059727
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054808
|
|
LAVHALE PRIYANKA RUKHAMANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016324
|
29/03/2024
|
RUKMANAND BALASHEB
|
1817013WL059727
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054763
|
|
LAVAHALE RUKHAMANAND BALASASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24270320241016320
|
29/03/2024
|
RUKMANAND BALASHEB
|
1817013WL059727
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054764
|
|
LAVAHALE RUKHAMANAND BALASASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24270320241016394
|
29/03/2024
|
TUKARAM RAMPRASAD LAVHADE
|
1817013WL059730
|
TUKARAM RAMPRASAD LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054757
|
|
LAVAHALE TUKARAM RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-009-001/159
(BABHLGAON)
|
1817013000NRG24230320240991024
|
29/03/2024
|
SEEMA RADHAKISHAN GIRAM
|
1817013WL058845
|
SEEMA RADHAKISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054797
|
|
GIRAM SEEMA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24270320241016304
|
29/03/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL059726
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054812
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-009-001/215
(BABHLGAON)
|
1817013000NRG24270320241016302
|
29/03/2024
|
BALASAHEB ASHROBA SOGE
|
1817013WL059726
|
BALASAHEB ASHROBA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054813
|
|
SOGE BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24230320240991064
|
29/03/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL058847
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054782
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24230320240991066
|
29/03/2024
|
RAMPRASAD NIVARTI SOGE
|
1817013WL058847
|
RAMPRASAD NIVARTI SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054781
|
|
SOGE RAMPRASAD NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24230320240991067
|
29/03/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL058847
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054788
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-009-001/287
(BABHLGAON)
|
1817013000NRG24230320240991065
|
29/03/2024
|
SHIVKANIYA RAMPRASAD SOGE
|
1817013WL058847
|
SHIVKANIYA RAMPRASAD SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054789
|
|
SOGE SHIVKANYA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24230320240991074
|
29/03/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL058847
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054783
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24230320240991072
|
29/03/2024
|
HARIBHAU LAXIMAN SOGE
|
1817013WL058847
|
HARIBHAU LAXIMAN SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054784
|
|
SOGE HARIBHAU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24230320240991073
|
29/03/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL058847
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054785
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-009-001/429
(BABHLGAON)
|
1817013000NRG24230320240991075
|
29/03/2024
|
SHESHIKALA HARIBHAU SOGE
|
1817013WL058847
|
SHESHIKALA HARIBHAU SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054786
|
|
SOGE SHASHIKALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24270320241016285
|
29/03/2024
|
CHIYA SANJAY GIRAM
|
1817013WL059725
|
CHIYA SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054790
|
|
GIRAM CHHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24270320241016313
|
29/03/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL059726
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054791
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-009-001/576
(BABHLGAON)
|
1817013000NRG24270320241016311
|
29/03/2024
|
SHAKUNTALA RANGANATH AVAHAD
|
1817013WL059726
|
SHAKUNTALA RANGANATH AVAHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054792
|
|
AVHAD SHAKUNTALA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24270320241016317
|
29/03/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL059726
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054795
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-009-001/618
(BABHLGAON)
|
1817013000NRG24270320241016315
|
29/03/2024
|
GULAN DNYNESHOR SOGE
|
1817013WL059726
|
GULAN DNYNESHOR SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054796
|
|
SOGE GAVLAN DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24230320240991096
|
29/03/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL058848
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054818
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-009-001/721
(BABHLGAON)
|
1817013000NRG24230320240991094
|
29/03/2024
|
YOGEETA TUKARAM PANPATTE
|
1817013WL058848
|
YOGEETA TUKARAM PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054817
|
|
PANPATTE YOGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24270320241017164
|
29/03/2024
|
karbhari tukaram
|
1817013WL059775
|
karbhari tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054729
|
|
UGLE KARBHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24270320241017165
|
29/03/2024
|
nirmala karbhari
|
1817013WL059775
|
nirmala karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054709
|
|
UGLE NIRMALABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24270320241017166
|
29/03/2024
|
TUKARAM KARBHARI UGLE
|
1817013WL059775
|
TUKARAM KARBHARI UGLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054710
|
|
UGLE TUKARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-020-001/293
(RENAPUR)
|
1817013000NRG24260320241001896
|
29/03/2024
|
rama gyanoji parkhe
|
1817013WL059281
|
rama gyanoji parkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054702
|
|
PARKHE RAMBHAU GAYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PATHRI
|
MH-17-013-020-001/293
(RENAPUR)
|
1817013000NRG24260320241001897
|
29/03/2024
|
sumitra rama parkhe
|
1817013WL059281
|
sumitra rama parkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054698
|
|
PARKHE SUMITRA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-020-001/298
(RENAPUR)
|
1817013000NRG24260320241001888
|
29/03/2024
|
devendra mahadev waghmare
|
1817013WL059280
|
devendra mahadev waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054730
|
|
DEVENDRA MAHADEV WAGHAMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PATHRI
|
MH-17-013-020-001/298
(RENAPUR)
|
1817013000NRG24260320241001887
|
29/03/2024
|
SWAPNIL MAHADEV WAGHMARE
|
1817013WL059280
|
SWAPNIL MAHADEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054714
|
|
WAGHMARE SWAPNIL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24270320241017129
|
29/03/2024
|
ARCHANA LAXMAN
|
1817013WL059772
|
ARCHANA LAXMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054752
|
|
KONDU KALYANRAO CHILWANT
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHRI
|
MH-17-013-020-001/315
(RENAPUR)
|
1817013000NRG24270320241017131
|
29/03/2024
|
CHAYA VACHISHT
|
1817013WL059772
|
CHAYA VACHISHT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054751
|
|
CHAYA KALYANRAO CHILWANT
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24260320241001914
|
29/03/2024
|
ANJALI BABARAOWAGHMARE
|
1817013WL059282
|
ANJALI BABARAOWAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054743
|
|
WAGHMARE ANJALI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-020-001/321
(RENAPUR)
|
1817013000NRG24270320241017123
|
29/03/2024
|
PRAYAGBAI BAPURAO GORE
|
1817013WL059771
|
PRAYAGBAI BAPURAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054692
|
|
GORE PRAYAGABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24270320241017140
|
29/03/2024
|
rameswar tukaram tengse
|
1817013WL059773
|
rameswar tukaram tengse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054700
|
|
TENGSE RAMESHWAR TUKARAM NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24270320241017013
|
29/03/2024
|
vanmala manik gankwad
|
1817013WL059767
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054733
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24270320241017015
|
29/03/2024
|
vanmala manik gankwad
|
1817013WL059767
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054734
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-020-001/358
(RENAPUR)
|
1817013000NRG24270320241017114
|
29/03/2024
|
ANITA ANURATH GAIKWAD
|
1817013WL059770
|
ANITA ANURATH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054731
|
|
GAIKWAD ANITA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24260320241001893
|
29/03/2024
|
MURLIDHAR AMBADAS PAWAR
|
1817013WL059280
|
MURLIDHAR AMBADAS PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054715
|
|
MURLIDHAR AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PATHRI
|
MH-17-013-020-001/420
(RENAPUR)
|
1817013000NRG24260320241001894
|
29/03/2024
|
RAJAMATI MURLIDHAR PAWAR
|
1817013WL059280
|
RAJAMATI MURLIDHAR PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054711
|
|
PAWAR RAJARAMJI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-020-001/455
(RENAPUR)
|
1817013000NRG24260320241001903
|
29/03/2024
|
NITESH MAHADEV GAYAKWAD
|
1817013WL059281
|
NITESH MAHADEV GAYAKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054697
|
|
GAIKWAD NITESH MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-020-001/455
(RENAPUR)
|
1817013000NRG24260320241001904
|
29/03/2024
|
PARVATI MAHADEV GAIKWAD
|
1817013WL059281
|
PARVATI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054696
|
|
GAYAKWAD PARWATI MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24270320241017023
|
29/03/2024
|
ANITA MADAN ROKDE
|
1817013WL059767
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054736
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24270320241017025
|
29/03/2024
|
ANITA MADAN ROKDE
|
1817013WL059767
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054737
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-020-001/53
(RENAPUR)
|
1817013000NRG24270320241017134
|
29/03/2024
|
UTTAM VYANKATI BHUTKAR
|
1817013WL059772
|
UTTAM VYANKATI BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054728
|
|
BHUTKAR UTTAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24260320241001881
|
29/03/2024
|
VIKAS KESHAWRAO TENGSE
|
1817013WL059279
|
VIKAS KESHAWRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054701
|
|
TENGSE VIKAS KESHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-020-001/760
(RENAPUR)
|
1817013000NRG24260320241001762
|
29/03/2024
|
ASHOK NAGORAO GAIKWAD
|
1817013WL059275
|
ASHOK NAGORAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054694
|
|
GAIKWAD ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24270320241017070
|
29/03/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL059767
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054716
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
385
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24230320240991158
|
29/03/2024
|
SHUBHANGI TUKARAM SHINDE
|
1817013WL058852
|
SHUBHANGI TUKARAM SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054721
|
|
SHINDE SHUBHANGI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24230320240991149
|
29/03/2024
|
AYESHA SHAGIR PATHAN
|
1817013WL058851
|
AYESHA SHAGIR PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054723
|
|
AYESHA SHAGIR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24230320240991146
|
29/03/2024
|
LATIF MEHMOOD PATHAN
|
1817013WL058851
|
LATIF MEHMOOD PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054713
|
|
LATIF MAHMOOD PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24230320240991148
|
29/03/2024
|
SHAGIR LATIF PATHAN
|
1817013WL058851
|
SHAGIR LATIF PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054722
|
|
PATHAN SAGIR LATIF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24230320240991151
|
29/03/2024
|
SHAIKH BISMILLA SHAIKH SHABIR
|
1817013WL058851
|
SHAIKH BISMILLA SHAIKH SHABIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054732
|
|
SHAIKH BISMILLA SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260320241001594
|
29/03/2024
|
MM SHELKE
|
1817013WL059266
|
MM SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054756
|
|
MINAKSHI MADHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24260320241002072
|
29/03/2024
|
DATTA BANSIDHAR CHALAK
|
1817013WL059290
|
DATTA BANSIDHAR CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054746
|
|
CHALAK DATTA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24260320241002076
|
29/03/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL059290
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054682
|
|
AMRUT SARJERAO ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24260320241002077
|
29/03/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL059290
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054684
|
|
ADASKAR SARLABAI AMRUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001493
|
29/03/2024
|
BHAGWAT NARAYAN SURWASE
|
1817013WL059259
|
BHAGWAT NARAYAN SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054800
|
|
SURVASE BAHGWAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001490
|
29/03/2024
|
BHAGWAT NARAYAN SURWASE
|
1817013WL059259
|
BHAGWAT NARAYAN SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054705
|
|
SURVASE BAHGWAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001492
|
29/03/2024
|
DNYANESHWAR BHAGWAT SURWASE
|
1817013WL059259
|
DNYANESHWAR BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054802
|
|
SURWASE DNANESHWAR BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001495
|
29/03/2024
|
DNYANESHWAR BHAGWAT SURWASE
|
1817013WL059259
|
DNYANESHWAR BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054803
|
|
SURWASE DNANESHWAR BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001494
|
29/03/2024
|
USHA BHAGWAT SURWASE
|
1817013WL059259
|
USHA BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054810
|
|
SURVASE USHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24260320241001491
|
29/03/2024
|
USHA BHAGWAT SURWASE
|
1817013WL059259
|
USHA BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054811
|
|
SURVASE USHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001499
|
29/03/2024
|
CHATRABHUJ NARAYANRAO SURWASE
|
1817013WL059259
|
CHATRABHUJ NARAYANRAO SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054801
|
|
SURVASE CHATRABHUJ NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001500
|
29/03/2024
|
GANGASAGAR CHATRABHUJ SURWASE
|
1817013WL059259
|
GANGASAGAR CHATRABHUJ SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054804
|
|
SURAVASHE GANGASAGAR CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001502
|
29/03/2024
|
KALPANA BHAGWAN SURWASE
|
1817013WL059259
|
KALPANA BHAGWAN SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054809
|
|
KALPANA BHAGWAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24260320241001501
|
29/03/2024
|
SANGITA VISHNU SURWASE
|
1817013WL059259
|
SANGITA VISHNU SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054814
|
|
SURWASE SANGITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24260320241001455
|
29/03/2024
|
DWARKA GANPAT SHINDE
|
1817013WL059257
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054895
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24260320241001453
|
29/03/2024
|
DWARKA GANPAT SHINDE
|
1817013WL059257
|
DWARKA GANPAT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054896
|
|
SHINDE DWARKA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24260320241001461
|
29/03/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL059257
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054893
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24260320241001463
|
29/03/2024
|
RADHA SANDIPAN SHINDE
|
1817013WL059257
|
RADHA SANDIPAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054894
|
|
MRS RADHA SANDIPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24260320241001462
|
29/03/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL059257
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054914
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24260320241001460
|
29/03/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL059257
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054915
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24270320241016788
|
29/03/2024
|
LATTA RAJESH ADSULE
|
1817013WL059751
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054860
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24270320241016790
|
29/03/2024
|
LATTA RAJESH ADSULE
|
1817013WL059751
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054859
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24270320241016787
|
29/03/2024
|
RAJESH SOPAN ADSULE
|
1817013WL059751
|
RAJESH SOPAN ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054865
|
|
ARSULE RAJESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24260320241012565
|
29/03/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL059579
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054824
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24260320241012567
|
29/03/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL059579
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054823
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24260320241012568
|
29/03/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL059579
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054851
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24260320241012566
|
29/03/2024
|
SAVITA PANDURANG WAGHMARE
|
1817013WL059579
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054850
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24260320241001467
|
29/03/2024
|
LAXMI SUDHAKAR SHINDE
|
1817013WL059257
|
LAXMI SUDHAKAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054839
|
|
SHINDE LAXMI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24260320241001469
|
29/03/2024
|
LAXMI SUDHAKAR SHINDE
|
1817013WL059257
|
LAXMI SUDHAKAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054897
|
|
SHINDE LAXMI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24270320241016791
|
29/03/2024
|
DATTATRAY RAMKRISHNA MAHADAR
|
1817013WL059751
|
DATTATRAY RAMKRISHNA MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054917
|
|
MAHADAR DATTATRAY RAMKRISHNA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
420
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24270320241016793
|
29/03/2024
|
DATTATRAY RAMKRISHNA MAHADAR
|
1817013WL059751
|
DATTATRAY RAMKRISHNA MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054916
|
|
MAHADAR DATTATRAY RAMKRISHNA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
421
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24270320241016794
|
29/03/2024
|
SWATI DATTATRAY MAHADAR
|
1817013WL059751
|
SWATI DATTATRAY MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054867
|
|
mahadar swata dattatray
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24270320241016792
|
29/03/2024
|
SWATI DATTATRAY MAHADAR
|
1817013WL059751
|
SWATI DATTATRAY MAHADAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054866
|
|
mahadar swata dattatray
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24260320241001434
|
29/03/2024
|
DATTA KISHAN TANGDE
|
1817013WL059256
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054913
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24260320241001436
|
29/03/2024
|
DATTA KISHAN TANGDE
|
1817013WL059256
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054912
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24260320241001437
|
29/03/2024
|
SANTOSH DATTA TANGDE
|
1817013WL059256
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054864
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
426
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24260320241001435
|
29/03/2024
|
SANTOSH DATTA TANGDE
|
1817013WL059256
|
SANTOSH DATTA TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054863
|
|
Santosh Datta Tangade
|
IDFC BANK LIMITED(608117)
|
|
427
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24260320241001445
|
29/03/2024
|
DIPAK MAHALING MODE
|
1817013WL059256
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054845
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24260320241001447
|
29/03/2024
|
DIPAK MAHALING MODE
|
1817013WL059256
|
DIPAK MAHALING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054844
|
|
MODE DIPAK MG MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24260320241001446
|
29/03/2024
|
MAHALING RAMLING MODE
|
1817013WL059256
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054847
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24260320241001444
|
29/03/2024
|
MAHALING RAMLING MODE
|
1817013WL059256
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054846
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24270320241016799
|
29/03/2024
|
ANKUSH ASHROBA GOMCHALE
|
1817013WL059751
|
ANKUSH ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054858
|
|
GOMCHALE AKUNAH ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24270320241016800
|
29/03/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL059751
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054861
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24270320241016798
|
29/03/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL059751
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054862
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012578
|
29/03/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL059579
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054852
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012581
|
29/03/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL059579
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054853
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012580
|
29/03/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL059579
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054821
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24260320241012577
|
29/03/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL059579
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054822
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24260320241001312
|
29/03/2024
|
SANJAY CHANDRAKANT FASATE
|
1817013WL059249
|
SANJAY CHANDRAKANT FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054524
|
|
FASATE SANJAY CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24270320241016709
|
29/03/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL059745
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054523
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-057-001/302
(ZARI)
|
1817013000NRG24260320241002215
|
29/03/2024
|
BHAGWAT HIRUBA DEVARSHI
|
1817013WL059303
|
BHAGWAT HIRUBA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054740
|
|
DEVERSHI BHAGWAT HIRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24260320241002250
|
29/03/2024
|
DVARAKABAI MURLIDHAR SATVADHAR
|
1817013WL059305
|
DVARAKABAI MURLIDHAR SATVADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054739
|
|
SATVADHR DWARKABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-057-001/547
(ZARI)
|
1817013000NRG24260320241002221
|
29/03/2024
|
BHARAT BALA DEVARSHI
|
1817013WL059303
|
BHARAT BALA DEVARSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054744
|
|
DEVARSHI BHARAT BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24270320241017174
|
29/03/2024
|
ANKUSH RAMBHAU GAVHANE
|
1817013WL059776
|
ANKUSH RAMBHAU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054750
|
|
GAVHANE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24270320241017173
|
29/03/2024
|
KESHARBAI ANKUSH GAVHANE
|
1817013WL059776
|
KESHARBAI ANKUSH GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054747
|
|
MS KESARBAI ANKUSHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
445
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24260320241001708
|
29/03/2024
|
MANKARNA GANESHARAO AMLE
|
1817013WL059271
|
MANKARNA GANESHARAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054662
|
|
AMLE MANKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24260320241002115
|
29/03/2024
|
KRUSHNA UTTAMRAO KUTE
|
1817013WL059293
|
KRUSHNA UTTAMRAO KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054677
|
|
Mr. Krushna Uttamrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24270320241017172
|
29/03/2024
|
REKHA MANIK GAVHANE
|
1817013WL059776
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589054749
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730548
|
730548
|
|
|
|
|
|
|
|