|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24260220240832966
|
26/02/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL050846
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726111
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-056-001/590
(WARKHED)
|
1817013000NRG24260220240831486
|
26/02/2024
|
SHIVKNYA RAJESH DHAGE
|
1817013WL050771
|
SHIVKNYA RAJESH DHAGE
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726162
|
|
Mrs. SHIVKNYA RAJESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHRI
|
MH-17-013-061-002/467
(TAKALGAVAN)
|
1817013000NRG24260220240833102
|
26/02/2024
|
NILESH DNYANOBA CHAVAN
|
1817013WL050851
|
NILESH DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726171
|
|
Mr. Nilesh Dnyanoba Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHRI
|
MH-17-013-061-002/468
(TAKALGAVAN)
|
1817013000NRG24260220240833103
|
26/02/2024
|
NITIN DNYANOBA CHAVAN
|
1817013WL050851
|
NITIN DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726168
|
|
Master NITIN DYNOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHRI
|
MH-17-013-061-002/469
(TAKALGAVAN)
|
1817013000NRG24260220240833408
|
26/02/2024
|
KESHAV SUNDAR RATHOD
|
1817013WL050872
|
KESHAV SUNDAR RATHOD
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726172
|
|
RATHOD KESHAV SUNDER
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
PATHRI
|
MH-17-013-006-001/569
(LONI (BK))
|
1817013000NRG24200220240806639
|
26/02/2024
|
DATTA MAROTI GIRAM
|
1817013WL049165
|
DATTA MAROTI GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725943
|
|
DATTA MAROTRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHRI
|
MH-17-013-006-001/569
(LONI (BK))
|
1817013000NRG24200220240806640
|
26/02/2024
|
SAVITA DATTA GIRAM
|
1817013WL049165
|
SAVITA DATTA GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725944
|
|
GIRAM SAVITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-020-001/868
(RENAPUR)
|
1817013000NRG24240220240823020
|
26/02/2024
|
GOVIND RAMKISHAN TENGSE
|
1817013WL050223
|
GOVIND RAMKISHAN TENGSE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726025
|
|
Mr. GOVIND RADHAKISAN TENGSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHRI
|
MH-17-013-050-002/207
(KHERDA)
|
1817013000NRG24240220240822968
|
26/02/2024
|
GANESH MURLIDHAR ABUAJ
|
1817013WL050219
|
GANESH MURLIDHAR ABUAJ
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726236
|
|
ABUJ GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260220240831420
|
26/02/2024
|
CHAUTRA SHRIMANT VYAVHARE
|
1817013WL050770
|
CHAUTRA SHRIMANT VYAVHARE
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726161
|
|
Mrs. Chautra Shrimant Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHRI
|
MH-17-013-056-001/267
(WARKHED)
|
1817013000NRG24260220240831419
|
26/02/2024
|
SHRIMANT VISHWANATH VYAVHARE
|
1817013WL050770
|
SHRIMANT VISHWANATH VYAVHARE
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726160
|
|
Mr. Shrimant Vishvnath Vyavahare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24250220240829781
|
26/02/2024
|
JAYA BALIRAM DHAGE
|
1817013WL050654
|
JAYA BALIRAM DHAGE
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726146
|
|
Miss. Jaya Baliram Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
13
|
PATHRI
|
MH-17-013-006-001/107
(LONI (BK))
|
1817013000NRG24240220240822977
|
26/02/2024
|
RAMESHWAR KESHAV DHARME
|
1817013WL050220
|
RAMESHWAR KESHAV DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725968
|
|
DHARME RAMESHWAR KESHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-006-001/108
(LONI (BK))
|
1817013000NRG24200220240806625
|
26/02/2024
|
ganesh bhagwan
|
1817013WL049164
|
ganesh bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725955
|
|
AGARKAR GANESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-006-001/142
(LONI (BK))
|
1817013000NRG24200220240806616
|
26/02/2024
|
NARAYAN M S
|
1817013WL049163
|
NARAYAN M S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719021
|
|
KHAPLE NARAYAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-006-001/21
(LONI (BK))
|
1817013000NRG24240220240822978
|
26/02/2024
|
UTTAM KISHAN GAVARE
|
1817013WL050220
|
UTTAM KISHAN GAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725986
|
|
GAWARE UTTAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-006-001/27
(LONI (BK))
|
1817013000NRG24240220240822979
|
26/02/2024
|
ROHIDAS TUKARAM CHAVAN
|
1817013WL050220
|
ROHIDAS TUKARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725985
|
|
CHAVAN ROHIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24200220240806635
|
26/02/2024
|
baliram narayan aawachar
|
1817013WL049165
|
baliram narayan aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725953
|
|
AWACHAR BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-006-001/344
(LONI (BK))
|
1817013000NRG24200220240806636
|
26/02/2024
|
vittal baliram aawachar
|
1817013WL049165
|
vittal baliram aawachar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725974
|
|
AWCHAR VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-006-001/358
(LONI (BK))
|
1817013000NRG24200220240806619
|
26/02/2024
|
ASARAM NAYABRAO BADADE
|
1817013WL049163
|
ASARAM NAYABRAO BADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725939
|
|
BADADE ASARAM NATHBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-006-001/366
(LONI (BK))
|
1817013000NRG24200220240806626
|
26/02/2024
|
RATAN SHRIRAM DHARME
|
1817013WL049164
|
RATAN SHRIRAM DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719025
|
|
DHARME RATAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-006-001/366
(LONI (BK))
|
1817013000NRG24200220240806627
|
26/02/2024
|
VIMAL RATAN DHARME
|
1817013WL049164
|
VIMAL RATAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719026
|
|
DHARME VIMAL RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-006-001/368
(LONI (BK))
|
1817013000NRG24200220240806620
|
26/02/2024
|
SOPAN GANPATRAO DHARME
|
1817013WL049163
|
SOPAN GANPATRAO DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719022
|
|
DHARME SOPAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-006-001/381
(LONI (BK))
|
1817013000NRG24200220240806621
|
26/02/2024
|
RAMA BAJIRAO DHARME
|
1817013WL049163
|
RAMA BAJIRAO DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725903
|
|
DHAIRYA RAMA DAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24200220240806630
|
26/02/2024
|
GODABAI MANOHAR GAIKWAD
|
1817013WL049164
|
GODABAI MANOHAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725952
|
|
GAIKWAD GODABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-006-001/394
(LONI (BK))
|
1817013000NRG24240220240822980
|
26/02/2024
|
MUNJABHAU SOPAN DHARME
|
1817013WL050220
|
MUNJABHAU SOPAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725904
|
|
DHARME MUNJABHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-006-001/399
(LONI (BK))
|
1817013000NRG24200220240806622
|
26/02/2024
|
KANTABAI NIVRTI DHARME
|
1817013WL049163
|
KANTABAI NIVRTI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719023
|
|
DHARME KANTABAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-006-001/399
(LONI (BK))
|
1817013000NRG24200220240806623
|
26/02/2024
|
MEENA BABASAHEB DHARME
|
1817013WL049163
|
MEENA BABASAHEB DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725940
|
|
DHARME MINAKSHI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-006-001/403
(LONI (BK))
|
1817013000NRG24200220240806637
|
26/02/2024
|
GEETA SAKHARAM MAYAKAR
|
1817013WL049165
|
GEETA SAKHARAM MAYAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725987
|
|
MAYKAR GEETA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-006-001/405
(LONI (BK))
|
1817013000NRG24200220240806631
|
26/02/2024
|
LAXIMAN UATTAM KAVALE
|
1817013WL049164
|
LAXIMAN UATTAM KAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719024
|
|
KAWALE LAXMAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-006-001/415
(LONI (BK))
|
1817013000NRG24200220240806632
|
26/02/2024
|
ASHROBA MAROTI TUPASAMINDRE
|
1817013WL049164
|
ASHROBA MAROTI TUPASAMINDRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725954
|
|
TUPSAMINDRE ASHROBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-006-001/418
(LONI (BK))
|
1817013000NRG24200220240806633
|
26/02/2024
|
SHARDA RAVINDR MAHETRE
|
1817013WL049164
|
SHARDA RAVINDR MAHETRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725949
|
|
MEHTRE SHANTA RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-006-001/419
(LONI (BK))
|
1817013000NRG24200220240806638
|
26/02/2024
|
VIJENATH NARAYAN GIRAM
|
1817013WL049165
|
VIJENATH NARAYAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725947
|
|
VAIJENATH NARAYAN GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHRI
|
MH-17-013-006-001/421
(LONI (BK))
|
1817013000NRG24200220240806624
|
26/02/2024
|
MANDA MAROTI DHARME
|
1817013WL049163
|
MANDA MAROTI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719019
|
|
DHARME MANDAKINI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-006-001/421
(LONI (BK))
|
1817013000NRG24200220240806634
|
26/02/2024
|
MAROTI NIVARTI DHARME
|
1817013WL049164
|
MAROTI NIVARTI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719020
|
|
DHARME MAROTI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-006-001/431
(LONI (BK))
|
1817013000NRG24240220240822981
|
26/02/2024
|
MUKTABAI LAXIMAN GIRAM
|
1817013WL050220
|
MUKTABAI LAXIMAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725966
|
|
GIRAM MUKTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-006-001/432
(LONI (BK))
|
1817013000NRG24240220240822982
|
26/02/2024
|
DATTA GYANDEV DHARME
|
1817013WL050220
|
DATTA GYANDEV DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725969
|
|
DATTATRAY GYANDEV DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHRI
|
MH-17-013-006-001/570
(LONI (BK))
|
1817013000NRG24200220240806641
|
26/02/2024
|
MAROTRAO DASHRATH GIRAM
|
1817013WL049165
|
MAROTRAO DASHRATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725942
|
|
GIRAM MAROTRAO DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-006-001/570
(LONI (BK))
|
1817013000NRG24200220240806642
|
26/02/2024
|
MEENABAI MAROTRAO GIRAM
|
1817013WL049165
|
MEENABAI MAROTRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725941
|
|
GIRAM MEENABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-006-001/589
(LONI (BK))
|
1817013000NRG24240220240822985
|
26/02/2024
|
NARAYAN RAJARAM DHARME
|
1817013WL050220
|
NARAYAN RAJARAM DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725967
|
|
DHARME NARAYAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24200220240804672
|
26/02/2024
|
K M PATHAN
|
1817013WL049083
|
K M PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725976
|
|
PATHAN KADIR KHA MAHEMUD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24200220240804673
|
26/02/2024
|
slimabi kadirkha pathan
|
1817013WL049083
|
slimabi kadirkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725978
|
|
PATHAN SALIMABI KADIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-007-001/196
(KASAPURI)
|
1817013000NRG24240220240822945
|
26/02/2024
|
SHARDA UTTAMRAO GIRI
|
1817013WL050217
|
SHARDA UTTAMRAO GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719005
|
|
GIRI SHARADA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24200220240804690
|
26/02/2024
|
BADIRAM ANNASAHEBN NAWGHARE
|
1817013WL049084
|
BADIRAM ANNASAHEBN NAWGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726101
|
|
NAVGHARE BALIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24200220240804691
|
26/02/2024
|
SONALI BADIRAM
|
1817013WL049084
|
SONALI BADIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726102
|
|
MRS SONALI BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHRI
|
MH-17-013-007-001/242
(KASAPURI)
|
1817013000NRG24240220240822946
|
26/02/2024
|
VITTHAL GEHNAJI KOLHE
|
1817013WL050217
|
VITTHAL GEHNAJI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718961
|
|
KOLHE VITTHAL GAHENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24200220240804695
|
26/02/2024
|
TATERAO DATTARAO KOLHE
|
1817013WL049084
|
TATERAO DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726103
|
|
TATERAO DATTARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24200220240804697
|
26/02/2024
|
TRIMBAK DATTARAO KOLHE
|
1817013WL049084
|
TRIMBAK DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725995
|
|
KOLHE TRYAMBAK DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-007-001/291
(KASAPURI)
|
1817013000NRG24200220240804682
|
26/02/2024
|
NAJIMABI SAHEBKHAN PATHAN
|
1817013WL049083
|
NAJIMABI SAHEBKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726053
|
|
PATHAN NAJIMA SAHEB KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-007-001/291
(KASAPURI)
|
1817013000NRG24200220240804681
|
26/02/2024
|
SAHEBKHAN SHABIRKHAN PATHAN
|
1817013WL049083
|
SAHEBKHAN SHABIRKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725977
|
|
PATHAN SAHEB KHA SHABIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-007-001/307
(KASAPURI)
|
1817013000NRG24240220240822948
|
26/02/2024
|
VISHNU NARAYAN KOLHE
|
1817013WL050217
|
VISHNU NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719016
|
|
kolhe vishnu narayanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-007-001/322
(KASAPURI)
|
1817013000NRG24200220240804688
|
26/02/2024
|
DNYNOBA RANGANATH GATE
|
1817013WL049083
|
DNYNOBA RANGANATH GATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718423
|
|
GALE DANOBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-007-001/359
(KASAPURI)
|
1817013000NRG24200220240804689
|
26/02/2024
|
SHIAKH JAINU SHIAKH CHAND
|
1817013WL049083
|
SHIAKH JAINU SHIAKH CHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725975
|
|
SHEJENODIN SK CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24200220240804699
|
26/02/2024
|
DNYNOBA SHESHIRAO NAVGHARE
|
1817013WL049084
|
DNYNOBA SHESHIRAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725897
|
|
NAVGHARE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24200220240804700
|
26/02/2024
|
MEERA DNYNOBA NAVGHARE
|
1817013WL049084
|
MEERA DNYNOBA NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725898
|
|
NAVGHARE MIRABAI DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-007-001/600
(KASAPURI)
|
1817013000NRG24240220240822952
|
26/02/2024
|
DIGAMBAR NARAYAN KOLHE
|
1817013WL050217
|
DIGAMBAR NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727922
|
|
KOLHE DIGAMBAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-016-001/1012
(WAGHALA)
|
1817013000NRG24260220240831337
|
26/02/2024
|
RAJEBHAU HARUBHAU GHUMBRE
|
1817013WL050769
|
RAJEBHAU HARUBHAU GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718932
|
|
GHUMBARE RAJABHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-016-001/1077
(WAGHALA)
|
1817013000NRG24260220240831338
|
26/02/2024
|
JAGDISH SHIDRAM KARKAR
|
1817013WL050769
|
JAGDISH SHIDRAM KARKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725923
|
|
KARKAR JAGDISH SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-016-001/1096
(WAGHALA)
|
1817013000NRG24260220240831341
|
26/02/2024
|
REKHA MADHUKAR PAWAR
|
1817013WL050769
|
REKHA MADHUKAR PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725927
|
|
PAVAR REKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24260220240831350
|
26/02/2024
|
MUNJA KISHANRAO GORE
|
1817013WL050769
|
MUNJA KISHANRAO GORE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718436
|
|
GORE MUNJA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-016-001/1166
(WAGHALA)
|
1817013000NRG24260220240831349
|
26/02/2024
|
RAJU MUNJABHAU GORE
|
1817013WL050769
|
RAJU MUNJABHAU GORE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725922
|
|
GORE RAJU MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-016-001/205
(WAGHALA)
|
1817013000NRG24260220240831359
|
26/02/2024
|
PANDURANG TATERAO PAWAR
|
1817013WL050769
|
PANDURANG TATERAO PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240726071
|
|
PAWAR PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833574
|
26/02/2024
|
BALASAHEB MANCHAKRAO GHUMBRE
|
1817013WL050882
|
BALASAHEB MANCHAKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718930
|
|
GHUMBARE BALASAHEB MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833576
|
26/02/2024
|
SHARAD BALASAHEB GHUMBARE
|
1817013WL050882
|
SHARAD BALASAHEB GHUMBARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718483
|
|
GHUMBRE SHARD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-016-001/286
(WAGHALA)
|
1817013000NRG24260220240833575
|
26/02/2024
|
VIJYABAI BALASAHEBGHUMBARE
|
1817013WL050882
|
VIJYABAI BALASAHEBGHUMBARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240726066
|
|
GHUMBARE VIJAYMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24260220240831361
|
26/02/2024
|
KESHAR SHAHU NAVGHARE
|
1817013WL050769
|
KESHAR SHAHU NAVGHARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725926
|
|
NEWGHRE KESHER SHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG24260220240831360
|
26/02/2024
|
SHAHU SHESHERAO NAVGHARE
|
1817013WL050769
|
SHAHU SHESHERAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725932
|
|
NAVGHARE SHAHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-016-001/379
(WAGHALA)
|
1817013000NRG24260220240831365
|
26/02/2024
|
BAPU MATHU PAWAR
|
1817013WL050769
|
BAPU MATHU PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718331
|
|
PAWAR BAPU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-016-001/391
(WAGHALA)
|
1817013000NRG24260220240831371
|
26/02/2024
|
GAJANAN NAGORAO GHUMBRE.
|
1817013WL050769
|
GAJANAN NAGORAO GHUMBRE.
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718439
|
|
GHUMBARE GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-016-001/395
(WAGHALA)
|
1817013000NRG24260220240831372
|
26/02/2024
|
KASHINATHA MADANRAO GHUMBRE
|
1817013WL050769
|
KASHINATHA MADANRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718916
|
|
GHUMBRE KASHINATH MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24260220240831374
|
26/02/2024
|
GAJANAN ASHROBA LOANKAR
|
1817013WL050769
|
GAJANAN ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725992
|
|
LONKAR GAJANAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24260220240831375
|
26/02/2024
|
RANTMALA GAJANAN LOANKAR
|
1817013WL050769
|
RANTMALA GAJANAN LOANKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725988
|
|
LONKAR RATNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833584
|
26/02/2024
|
AJAY ASHOK JADHAV
|
1817013WL050882
|
AJAY ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725956
|
|
JADHAV AJAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833582
|
26/02/2024
|
ASHOK KISHANRAO JADHAV
|
1817013WL050882
|
ASHOK KISHANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725958
|
|
JADHAV ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260220240833583
|
26/02/2024
|
SHALAN ASHOK JADHAV
|
1817013WL050882
|
SHALAN ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725957
|
|
JADHAV SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24260220240831376
|
26/02/2024
|
ASHOK NIVARTIRAO MISAL
|
1817013WL050769
|
ASHOK NIVARTIRAO MISAL
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725933
|
|
MISAL ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24260220240831377
|
26/02/2024
|
DEVSHALA ASHOK MISAL
|
1817013WL050769
|
DEVSHALA ASHOK MISAL
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725925
|
|
MISAL DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260220240833592
|
26/02/2024
|
KAVERI RAMCHANDRA KHISTE
|
1817013WL050882
|
KAVERI RAMCHANDRA KHISTE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725989
|
|
KHISTE KAVERI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24260220240833591
|
26/02/2024
|
RAMCHANDRA VANKATRAO KHISTE
|
1817013WL050882
|
RAMCHANDRA VANKATRAO KHISTE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718330
|
|
KHISTE RAMCHANDRA VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-016-001/483
(WAGHALA)
|
1817013000NRG24260220240831379
|
26/02/2024
|
CHANDRAKALA SUNDAR DIVTE
|
1817013WL050769
|
CHANDRAKALA SUNDAR DIVTE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718361
|
|
DIVATE CHANDRAKALA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-016-001/483
(WAGHALA)
|
1817013000NRG24260220240831378
|
26/02/2024
|
SUNDAR KISHAN DIVTE
|
1817013WL050769
|
SUNDAR KISHAN DIVTE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718432
|
|
SUNDAR KISHAN DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHRI
|
MH-17-013-016-001/491
(WAGHALA)
|
1817013000NRG24260220240831380
|
26/02/2024
|
KALYAN NIVRATI SOLANKE
|
1817013WL050769
|
KALYAN NIVRATI SOLANKE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725935
|
|
SOLANKE KALYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-016-001/498
(WAGHALA)
|
1817013000NRG24260220240831381
|
26/02/2024
|
DATTA NARAYAN RAUT
|
1817013WL050769
|
DATTA NARAYAN RAUT
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725991
|
|
RAUT DATTARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-016-001/502
(WAGHALA)
|
1817013000NRG24260220240833593
|
26/02/2024
|
GULAB EKANATH KARKAR
|
1817013WL050882
|
GULAB EKANATH KARKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718315
|
|
KARKAR GULAB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-016-001/569
(WAGHALA)
|
1817013000NRG24260220240831382
|
26/02/2024
|
LATABAI NARAYAN PAWAR
|
1817013WL050769
|
LATABAI NARAYAN PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718316
|
|
PAWAR LATABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-016-001/605
(WAGHALA)
|
1817013000NRG24260220240831383
|
26/02/2024
|
BHANUDAS NARAYAN DIVTE
|
1817013WL050769
|
BHANUDAS NARAYAN DIVTE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718344
|
|
DIVTE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833597
|
26/02/2024
|
MEENA RANJITRAO GHUMBRE
|
1817013WL050882
|
MEENA RANJITRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718915
|
|
GHUMBRE MEENA RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24260220240831385
|
26/02/2024
|
MEENABAI VISHNU PAWAR
|
1817013WL050769
|
MEENABAI VISHNU PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725934
|
|
PAWAR MEENABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24260220240831384
|
26/02/2024
|
VISHNU BHAU PAWAR
|
1817013WL050769
|
VISHNU BHAU PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718440
|
|
PAWAR VISHNU BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-016-001/63
(WAGHALA)
|
1817013000NRG24260220240831386
|
26/02/2024
|
MADAN ASHROBA NAGARGOJE
|
1817013WL050769
|
MADAN ASHROBA NAGARGOJE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718438
|
|
NAGARGOJE MADAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-016-001/667
(WAGHALA)
|
1817013000NRG24260220240831388
|
26/02/2024
|
Kalyan Vitthal karkar
|
1817013WL050769
|
Kalyan Vitthal karkar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718484
|
|
KARKAR KALYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-016-001/966
(WAGHALA)
|
1817013000NRG24260220240831390
|
26/02/2024
|
BHAGWAN SAVLIRAM PAWAR
|
1817013WL050769
|
BHAGWAN SAVLIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725928
|
|
PAWAR BHAGWAN SAVLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24260220240831391
|
26/02/2024
|
PANDURANG GANPAT KENDRE
|
1817013WL050769
|
PANDURANG GANPAT KENDRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725924
|
|
KENDRE PANDURANG GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-016-001/97
(WAGHALA)
|
1817013000NRG24260220240831392
|
26/02/2024
|
UJWALA PANDURANG KENDRE
|
1817013WL050769
|
UJWALA PANDURANG KENDRE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725931
|
|
KENDRE UJWALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24260220240832897
|
26/02/2024
|
SHIVAI KONDIBA TENGSE
|
1817013WL050846
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718261
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-020-001/31
(RENAPUR)
|
1817013000NRG24260220240832872
|
26/02/2024
|
AMRAT BABURAO TENGSE
|
1817013WL050845
|
AMRAT BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718928
|
|
AMRUT BABURAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-020-001/313
(RENAPUR)
|
1817013000NRG24260220240832873
|
26/02/2024
|
MANIK DATTARAO TENGSE
|
1817013WL050845
|
MANIK DATTARAO TENGSE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718481
|
|
TENGSE MANIK DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-020-001/349
(RENAPUR)
|
1817013000NRG24200220240806665
|
26/02/2024
|
KESHAV KASHINATH SANGULE
|
1817013WL049168
|
KESHAV KASHINATH SANGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718499
|
|
SANGOLE KESAV KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-020-001/376
(RENAPUR)
|
1817013000NRG24200220240806739
|
26/02/2024
|
MUSAKHA EMAM KHAN PATHAN
|
1817013WL049174
|
MUSAKHA EMAM KHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718329
|
|
MUSAKH IMAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24260220240832911
|
26/02/2024
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL050846
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726044
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-020-001/439
(RENAPUR)
|
1817013000NRG24200220240806689
|
26/02/2024
|
VITTHAL KASHIRAM TENGSE
|
1817013WL049170
|
VITTHAL KASHIRAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718345
|
|
TENGSE VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24260220240832915
|
26/02/2024
|
SHANKAR RUAPGIAR GIRI
|
1817013WL050846
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718295
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-020-001/480
(RENAPUR)
|
1817013000NRG24240220240823052
|
26/02/2024
|
BHIMRAO RAMRAO SABLE
|
1817013WL050227
|
BHIMRAO RAMRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718457
|
|
SABLE BHIMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-020-001/507
(RENAPUR)
|
1817013000NRG24200220240806679
|
26/02/2024
|
BHAGIRATH EAKNATH GORE
|
1817013WL049169
|
BHAGIRATH EAKNATH GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726002
|
|
GORE BHAGIRATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-020-001/509
(RENAPUR)
|
1817013000NRG24200220240806682
|
26/02/2024
|
SANTOSH ARJUN GORE
|
1817013WL049169
|
SANTOSH ARJUN GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725997
|
|
GORE SANTOSH ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-020-001/563
(RENAPUR)
|
1817013000NRG24200220240806690
|
26/02/2024
|
GANESHRAO SUNDARRAO TENGSE
|
1817013WL049170
|
GANESHRAO SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718326
|
|
TENGSHE GANESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-020-001/586
(RENAPUR)
|
1817013000NRG24200220240806695
|
26/02/2024
|
GAJANAN GANGADHAR TENGASE
|
1817013WL049170
|
GAJANAN GANGADHAR TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725929
|
|
TENGSE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-020-001/605
(RENAPUR)
|
1817013000NRG24200220240806686
|
26/02/2024
|
RANGNATH LAXIAMANRAO SABLE
|
1817013WL049169
|
RANGNATH LAXIAMANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718268
|
|
SABLE RANGRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-020-001/610
(RENAPUR)
|
1817013000NRG24200220240806751
|
26/02/2024
|
PARMESHWAR ASHROBA TENGSE
|
1817013WL049175
|
PARMESHWAR ASHROBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718487
|
|
PARMESHWAR ASHROBA TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-020-001/612
(RENAPUR)
|
1817013000NRG24200220240806647
|
26/02/2024
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
1817013WL049166
|
BHAGIRATHI VISHWAMBHAR GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725998
|
|
GAYKWAD BHAGIRATHI VISHABHANR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24260220240832924
|
26/02/2024
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL050846
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726060
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260220240832929
|
26/02/2024
|
BALASAHEB SHAMRAO GHOLE
|
1817013WL050846
|
BALASAHEB SHAMRAO GHOLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718497
|
|
BALASAHEB SHAMRAO GHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-020-001/667
(RENAPUR)
|
1817013000NRG24240220240823048
|
26/02/2024
|
uddhav shankarrao gaikwad
|
1817013WL050226
|
uddhav shankarrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718311
|
|
GAIKWAD UDHAU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24260220240832931
|
26/02/2024
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL050846
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718298
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-020-001/670
(RENAPUR)
|
1817013000NRG24200220240806728
|
26/02/2024
|
ANIKET SAKHARAM GAIKWAD
|
1817013WL049173
|
ANIKET SAKHARAM GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725999
|
|
GAIKWAD ANIKET SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-020-001/687
(RENAPUR)
|
1817013000NRG24260220240832884
|
26/02/2024
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
1817013WL050845
|
DNYANESHWAR KAILASRAO POPALAGHAT
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240725937
|
|
DNYANESHWAR KAILASRAO POPALGHAT
|
ICICI BANK LTD(508534)
|
|
117
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260220240832885
|
26/02/2024
|
SHIDHESWAR KAILASH POPALGHAT
|
1817013WL050845
|
SHIDHESWAR KAILASH POPALGHAT
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726067
|
|
POPALGHAT SIDHESWAR KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-020-001/690
(RENAPUR)
|
1817013000NRG24260220240832886
|
26/02/2024
|
SHITAL SHIDHESWAR POPALGHAT
|
1817013WL050845
|
SHITAL SHIDHESWAR POPALGHAT
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726068
|
|
POPALGHAT SHITAL SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260220240832891
|
26/02/2024
|
BHAGAWAN LAXIMANIRAO TENGSE
|
1817013WL050845
|
BHAGAWAN LAXIMANIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718925
|
|
TENGSE BHAGVAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-020-001/7
(RENAPUR)
|
1817013000NRG24260220240832892
|
26/02/2024
|
SUNITA BHAGWAN TENGSE
|
1817013WL050845
|
SUNITA BHAGWAN TENGSE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240725930
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-020-001/707
(RENAPUR)
|
1817013000NRG24260220240832896
|
26/02/2024
|
PRABHAKAR HANUMANTRAO TENGSE
|
1817013WL050845
|
PRABHAKAR HANUMANTRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718929
|
|
TENGSE PRABHAKAR HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-020-001/795
(RENAPUR)
|
1817013000NRG24200220240806675
|
26/02/2024
|
RAMKISHAN DATTATRAY GAIKWAD
|
1817013WL049168
|
RAMKISHAN DATTATRAY GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718355
|
|
GAIKWAD RAMKISHAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-020-001/796
(RENAPUR)
|
1817013000NRG24200220240806698
|
26/02/2024
|
ASHOK PANDURANG TENGSE
|
1817013WL049170
|
ASHOK PANDURANG TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725938
|
|
ASHOK PANDURANG TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHRI
|
MH-17-013-023-001/116
(DEVEGAON)
|
1817013000NRG24260220240831249
|
26/02/2024
|
DILIP B C
|
1817013WL050768
|
DILIP B C
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718978
|
|
CHAVAN DILIP BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24230220240818928
|
26/02/2024
|
DNYNESHOR ANNASAHEB MAGAR
|
1817013WL050033
|
DNYNESHOR ANNASAHEB MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725951
|
|
MAGAR DNYNESHWER ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24230220240818927
|
26/02/2024
|
TUKARAM A MAGAR
|
1817013WL050033
|
TUKARAM A MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718468
|
|
MAGAR THUKARAM ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24260220240831251
|
26/02/2024
|
TUKARAM A MAGAR
|
1817013WL050768
|
TUKARAM A MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718467
|
|
MAGAR THUKARAM ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24260220240831252
|
26/02/2024
|
SUNIL B GHEWARE
|
1817013WL050768
|
SUNIL B GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718964
|
|
GHEVARE SUNIL BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24230220240818929
|
26/02/2024
|
SUNIL B GHEWARE
|
1817013WL050033
|
SUNIL B GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718963
|
|
GHEVARE SUNIL BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24230220240818930
|
26/02/2024
|
YASHODA S GHEWARE
|
1817013WL050033
|
YASHODA S GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727918
|
|
MRS YASHODA SUNILRAO GHEWARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHRI
|
MH-17-013-023-001/156
(DEVEGAON)
|
1817013000NRG24260220240831259
|
26/02/2024
|
P K GALBE
|
1817013WL050768
|
P K GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718919
|
|
GALBE PANDIT KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-023-001/156
(DEVEGAON)
|
1817013000NRG24260220240831260
|
26/02/2024
|
R P GALBE
|
1817013WL050768
|
R P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718918
|
|
GALBE RADHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-023-001/172
(DEVEGAON)
|
1817013000NRG24260220240831273
|
26/02/2024
|
RUKHMIN A GALBE
|
1817013WL050768
|
RUKHMIN A GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718308
|
|
GALBE RUKMIN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-023-001/173
(DEVEGAON)
|
1817013000NRG24260220240831274
|
26/02/2024
|
VISHNU U G
|
1817013WL050768
|
VISHNU U G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718310
|
|
GALBE VISHNUPANT UTTAMRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
135
|
PATHRI
|
MH-17-013-023-001/175
(DEVEGAON)
|
1817013000NRG24260220240831275
|
26/02/2024
|
MAHADEV P G
|
1817013WL050768
|
MAHADEV P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718944
|
|
MR MAHADEV GALABE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHRI
|
MH-17-013-023-001/181
(DEVEGAON)
|
1817013000NRG24260220240831276
|
26/02/2024
|
ASHOK D GALBE
|
1817013WL050768
|
ASHOK D GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718952
|
|
GALBE ASHOK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24230220240818932
|
26/02/2024
|
BHIMASHANKAR N BIDKAR
|
1817013WL050033
|
BHIMASHANKAR N BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718459
|
|
BIDKAR BHIMASHANKAR NAGLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24230220240818933
|
26/02/2024
|
PARVATI BHIMASHANKAR
|
1817013WL050033
|
PARVATI BHIMASHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718458
|
|
MRS PARVATI BHIMASHANKAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHRI
|
MH-17-013-023-001/251
(DEVEGAON)
|
1817013000NRG24260220240831288
|
26/02/2024
|
o a todkari
|
1817013WL050768
|
o a todkari
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718451
|
|
TODKARI OMKAR ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-023-001/3
(DEVEGAON)
|
1817013000NRG24260220240831295
|
26/02/2024
|
MANKARNA R D
|
1817013WL050768
|
MANKARNA R D
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718339
|
|
THOKRE MANKARNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-023-001/3
(DEVEGAON)
|
1817013000NRG24260220240831294
|
26/02/2024
|
RAMESH T D
|
1817013WL050768
|
RAMESH T D
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718272
|
|
THOKRE RAMESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24260220240831296
|
26/02/2024
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
1817013WL050768
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718289
|
|
BEEDKAR JAYASANKAR NAGLIGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24230220240818934
|
26/02/2024
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
1817013WL050033
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718291
|
|
BEEDKAR JAYASANKAR NAGLIGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24230220240818935
|
26/02/2024
|
KAVITA JAYSHANKAR BIDKAR
|
1817013WL050033
|
KAVITA JAYSHANKAR BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718290
|
|
BIDKAR KAVITA JAYSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24200220240804612
|
26/02/2024
|
ASHAMATI PRAKASH KAPRE
|
1817013WL049078
|
ASHAMATI PRAKASH KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718427
|
|
MRS ASHAMATI PRAKASH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24200220240804611
|
26/02/2024
|
PRAKASH DATTRAO KAPRE
|
1817013WL049078
|
PRAKASH DATTRAO KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718428
|
|
KAPARE PRAKASH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-023-001/354
(DEVEGAON)
|
1817013000NRG24260220240831301
|
26/02/2024
|
ASHOK ANNASAHEB GALBE
|
1817013WL050768
|
ASHOK ANNASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718340
|
|
GALBE ASHOK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-023-001/365
(DEVEGAON)
|
1817013000NRG24200220240804613
|
26/02/2024
|
KAMAL TUKARAM DHAVLE
|
1817013WL049078
|
KAMAL TUKARAM DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718475
|
|
DHAVALE KAMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-023-001/374
(DEVEGAON)
|
1817013000NRG24230220240818936
|
26/02/2024
|
MAHADEV SOPAN DHAVLE
|
1817013WL050033
|
MAHADEV SOPAN DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718942
|
|
DHAVLE MAHADEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-023-001/394
(DEVEGAON)
|
1817013000NRG24200220240804615
|
26/02/2024
|
RAMRAO RUSTUMRAO DHAVLE
|
1817013WL049078
|
RAMRAO RUSTUMRAO DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718314
|
|
RAMRAV RUSTUM DAVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-023-001/433
(DEVEGAON)
|
1817013000NRG24260220240831309
|
26/02/2024
|
HANUMAN BHASAKAR GALABE
|
1817013WL050768
|
HANUMAN BHASAKAR GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718347
|
|
HANUMAN BHASKAR GALBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHRI
|
MH-17-013-023-001/442
(DEVEGAON)
|
1817013000NRG24260220240831310
|
26/02/2024
|
SHRIRANG AMBADASRAO GALBE
|
1817013WL050768
|
SHRIRANG AMBADASRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718309
|
|
GALBE SHRIRANG AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-023-001/460
(DEVEGAON)
|
1817013000NRG24260220240831312
|
26/02/2024
|
RAMESH BABASAHEB DHAVALE
|
1817013WL050768
|
RAMESH BABASAHEB DHAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718489
|
|
DHAWLE RAMESH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-023-001/463
(DEVEGAON)
|
1817013000NRG24260220240831313
|
26/02/2024
|
NANABHAU RAKHMAJI CHAVAN
|
1817013WL050768
|
NANABHAU RAKHMAJI CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719013
|
|
CHAVAN NANABHAU RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-023-001/470
(DEVEGAON)
|
1817013000NRG24260220240831314
|
26/02/2024
|
SHIVAJI BABASAHEB DHAVLE
|
1817013WL050768
|
SHIVAJI BABASAHEB DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718926
|
|
DHAVALE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-023-001/476
(DEVEGAON)
|
1817013000NRG24260220240831315
|
26/02/2024
|
PURSHOTAM RAMRAO GALBE
|
1817013WL050768
|
PURSHOTAM RAMRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718947
|
|
GALBE PUROSHOTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-023-001/490
(DEVEGAON)
|
1817013000NRG24260220240831319
|
26/02/2024
|
NAVNATH RAMESH THOKRE
|
1817013WL050768
|
NAVNATH RAMESH THOKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719014
|
|
THOKARE NAVNATH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24260220240831321
|
26/02/2024
|
BALAJI BHAGWAN GALBE
|
1817013WL050768
|
BALAJI BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718946
|
|
GALBE BALASAHEB BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24260220240831320
|
26/02/2024
|
BHAGWAN DADARAO GALBE
|
1817013WL050768
|
BHAGWAN DADARAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718448
|
|
GALBE BHAGWAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG24260220240831322
|
26/02/2024
|
GOVIND BHAGWAN GALBE
|
1817013WL050768
|
GOVIND BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718945
|
|
GALABE GOVIND BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-023-001/522
(DEVEGAON)
|
1817013000NRG24260220240831328
|
26/02/2024
|
BHIAMRAO SHIVAJI GALABE
|
1817013WL050768
|
BHIAMRAO SHIVAJI GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718943
|
|
GALABE BHIMRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-023-001/523
(DEVEGAON)
|
1817013000NRG24260220240831329
|
26/02/2024
|
BHAGIRATH SHIVAJI GALABE
|
1817013WL050768
|
BHAGIRATH SHIVAJI GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719015
|
|
GALBE BHAGIRATHIBAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-023-001/577
(DEVEGAON)
|
1817013000NRG24200220240804599
|
26/02/2024
|
RAJABHAU SAKHARAM GALBE
|
1817013WL049077
|
RAJABHAU SAKHARAM GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718462
|
|
GALBE RAJABHAU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-023-001/578
(DEVEGAON)
|
1817013000NRG24200220240804600
|
26/02/2024
|
BABASAHEB ACHUTRAO GALBE
|
1817013WL049077
|
BABASAHEB ACHUTRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725961
|
|
GALBE BABASAHEB ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-023-001/6
(DEVEGAON)
|
1817013000NRG24260220240831333
|
26/02/2024
|
ANIRUP BABURAU GALBE
|
1817013WL050768
|
ANIRUP BABURAU GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718280
|
|
ANIRUDRA BABURAO GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-023-001/6
(DEVEGAON)
|
1817013000NRG24260220240831334
|
26/02/2024
|
V A GALBE
|
1817013WL050768
|
V A GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718279
|
|
VITTHAL ANIRUDDHA GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-023-001/702
(DEVEGAON)
|
1817013000NRG24260220240831335
|
26/02/2024
|
Pradhum Pandurang Galbe
|
1817013WL050768
|
Pradhum Pandurang Galbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718348
|
|
GALBE PRADHUM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-023-001/702
(DEVEGAON)
|
1817013000NRG24230220240818949
|
26/02/2024
|
Pradhum Pandurang Galbe
|
1817013WL050035
|
Pradhum Pandurang Galbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718349
|
|
GALBE PRADHUM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-023-001/73
(DEVEGAON)
|
1817013000NRG24230220240818950
|
26/02/2024
|
R V SAVLE
|
1817013WL050035
|
R V SAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718948
|
|
SAVNE RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-023-001/73
(DEVEGAON)
|
1817013000NRG24260220240831336
|
26/02/2024
|
R V SAVLE
|
1817013WL050768
|
R V SAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718949
|
|
SAVNE RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-030-001/117
(KHEDULA)
|
1817013000NRG24260220240832828
|
26/02/2024
|
sakharam dattatrey bhagas
|
1817013WL050842
|
sakharam dattatrey bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718270
|
|
BHAGAS SAKHARAM DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-030-001/118
(KHEDULA)
|
1817013000NRG24260220240832829
|
26/02/2024
|
bhimrao Apparao shelke
|
1817013WL050842
|
bhimrao Apparao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718452
|
|
SHELKE BHIMRAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-030-001/119
(KHEDULA)
|
1817013000NRG24260220240833286
|
26/02/2024
|
ramchandra pandurang dukre
|
1817013WL050863
|
ramchandra pandurang dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718456
|
|
DUKARE RAMCHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-030-001/122
(KHEDULA)
|
1817013000NRG24260220240833274
|
26/02/2024
|
Bhaurao ramchandra khanvate
|
1817013WL050862
|
Bhaurao ramchandra khanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718303
|
|
KHANPATE BHAURAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-030-001/129
(KHEDULA)
|
1817013000NRG24260220240833275
|
26/02/2024
|
Sanjay sahebrao maske
|
1817013WL050862
|
Sanjay sahebrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718975
|
|
SANJAY SAHEBRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHRI
|
MH-17-013-030-001/129
(KHEDULA)
|
1817013000NRG24260220240833276
|
26/02/2024
|
vaisvanta sahebrao maske
|
1817013WL050862
|
vaisvanta sahebrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718976
|
|
MASKE VAIJANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-030-001/130
(KHEDULA)
|
1817013000NRG24260220240832814
|
26/02/2024
|
Anil Bharatrao dukre
|
1817013WL050841
|
Anil Bharatrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718350
|
|
DUKARE ANIL BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-030-001/130
(KHEDULA)
|
1817013000NRG24260220240832815
|
26/02/2024
|
Kunta Bharatrao dukre
|
1817013WL050841
|
Kunta Bharatrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725883
|
|
DUKARE KUNTA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-030-001/132
(KHEDULA)
|
1817013000NRG24260220240833296
|
26/02/2024
|
Dnyanoba Shitaram Dukre
|
1817013WL050864
|
Dnyanoba Shitaram Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718322
|
|
DUKARE DYANOBA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-030-001/135
(KHEDULA)
|
1817013000NRG24260220240832800
|
26/02/2024
|
Kaveri ramrao dukre
|
1817013WL050840
|
Kaveri ramrao dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718334
|
|
DUKRE KAVERI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-030-001/147
(KHEDULA)
|
1817013000NRG24260220240832842
|
26/02/2024
|
Sonaji Kashinath Dukre
|
1817013WL050843
|
Sonaji Kashinath Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718498
|
|
DUKARE SONAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-030-001/15
(KHEDULA)
|
1817013000NRG24260220240833287
|
26/02/2024
|
GANESH LAXMAN DUKARE
|
1817013WL050863
|
GANESH LAXMAN DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718953
|
|
DUKRE GANESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-030-001/158
(KHEDULA)
|
1817013000NRG24260220240832844
|
26/02/2024
|
Sharda Vitthal Dukare
|
1817013WL050843
|
Sharda Vitthal Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718973
|
|
DUKARE SHARJA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-030-001/158
(KHEDULA)
|
1817013000NRG24260220240832843
|
26/02/2024
|
Vitthal Kashinath Dukare
|
1817013WL050843
|
Vitthal Kashinath Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718972
|
|
DUKARE VITHAL KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-030-001/160
(KHEDULA)
|
1817013000NRG24260220240832845
|
26/02/2024
|
Sushila Lakshman Dukare
|
1817013WL050843
|
Sushila Lakshman Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718260
|
|
DUKRE SUSHILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-030-001/166
(KHEDULA)
|
1817013000NRG24260220240833297
|
26/02/2024
|
Mahadev Lakshman Kokate
|
1817013WL050864
|
Mahadev Lakshman Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718466
|
|
KOKATE MADHAV LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-030-001/169
(KHEDULA)
|
1817013000NRG24260220240833288
|
26/02/2024
|
Bapurao Narayan Bhagas
|
1817013WL050863
|
Bapurao Narayan Bhagas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718271
|
|
BAPURAO NARAYAN BHAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHRI
|
MH-17-013-030-001/182
(KHEDULA)
|
1817013000NRG24260220240832788
|
26/02/2024
|
Mankarna Ganesh Dukre
|
1817013WL050839
|
Mankarna Ganesh Dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718323
|
|
DUKARE MANKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-030-001/2
(KHEDULA)
|
1817013000NRG24260220240833290
|
26/02/2024
|
AHILAJI LAXMAN DUKARE
|
1817013WL050863
|
AHILAJI LAXMAN DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718337
|
|
DUKARE AHILAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-030-001/2
(KHEDULA)
|
1817013000NRG24260220240833291
|
26/02/2024
|
DNYANESHWAR AHILAJI DUKARE
|
1817013WL050863
|
DNYANESHWAR AHILAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725906
|
|
DUKARE DNYANESHVARI AHILLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-030-001/215
(KHEDULA)
|
1817013000NRG24260220240833278
|
26/02/2024
|
DVARKABAI SHITARAM DUKARE
|
1817013WL050862
|
DVARKABAI SHITARAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718264
|
|
DUKRE DWARKABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-030-001/215
(KHEDULA)
|
1817013000NRG24260220240833277
|
26/02/2024
|
SHITARAM NANA DUKARE
|
1817013WL050862
|
SHITARAM NANA DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718263
|
|
DUKARE SITARAM NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24260220240832816
|
26/02/2024
|
JAYVANTA ABAJI DUKARE
|
1817013WL050841
|
JAYVANTA ABAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718463
|
|
DUKARE JAIWANT ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24260220240832817
|
26/02/2024
|
TARAMATI JAYVANTA DUKARE
|
1817013WL050841
|
TARAMATI JAYVANTA DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718937
|
|
DUKARE TARAMATI JAYVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-030-001/225
(KHEDULA)
|
1817013000NRG24260220240832804
|
26/02/2024
|
KRISHANA DASHRATH SHILAKE
|
1817013WL050840
|
KRISHANA DASHRATH SHILAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718293
|
|
SALKE KRUSHNA DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-030-001/225
(KHEDULA)
|
1817013000NRG24260220240832805
|
26/02/2024
|
SUMAN KRISHAN SHILAKE
|
1817013WL050840
|
SUMAN KRISHAN SHILAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718356
|
|
SHELKE SUMAN KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-030-001/229
(KHEDULA)
|
1817013000NRG24260220240832846
|
26/02/2024
|
ASHRABAI KASHINATH DUKARE
|
1817013WL050843
|
ASHRABAI KASHINATH DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718278
|
|
DUKRE ASRABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-030-001/233
(KHEDULA)
|
1817013000NRG24260220240833298
|
26/02/2024
|
BABASAHEB RAVSAHEB DUKARE
|
1817013WL050864
|
BABASAHEB RAVSAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718449
|
|
DUKARE BABASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-030-001/233
(KHEDULA)
|
1817013000NRG24260220240833299
|
26/02/2024
|
INDUMATI BABASAHEB DUKARE
|
1817013WL050864
|
INDUMATI BABASAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718472
|
|
DUKARE INDUMATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-030-001/251
(KHEDULA)
|
1817013000NRG24260220240833292
|
26/02/2024
|
PANDURANG BALBHIAM DUKARE
|
1817013WL050863
|
PANDURANG BALBHIAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718927
|
|
DUKARE PANDURANG BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-030-001/253
(KHEDULA)
|
1817013000NRG24260220240833301
|
26/02/2024
|
ARCHANA ASHOK DUKARE
|
1817013WL050864
|
ARCHANA ASHOK DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726199
|
|
DUKRE ARCHANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-030-001/253
(KHEDULA)
|
1817013000NRG24260220240833300
|
26/02/2024
|
ASHOK BABASAHEB DUKARE
|
1817013WL050864
|
ASHOK BABASAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718935
|
|
DUKARE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-030-001/254
(KHEDULA)
|
1817013000NRG24260220240832848
|
26/02/2024
|
SHIVNADA UATTAM DUKARE
|
1817013WL050843
|
SHIVNADA UATTAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718974
|
|
DUKARE SHIVNANDA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-030-001/254
(KHEDULA)
|
1817013000NRG24260220240832847
|
26/02/2024
|
UATTAM GHANSHYAM DUKARE
|
1817013WL050843
|
UATTAM GHANSHYAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718312
|
|
DUKRE UTTAM GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-030-001/260
(KHEDULA)
|
1817013000NRG24260220240832833
|
26/02/2024
|
BHAGWAT DASHARTH VARAHDE
|
1817013WL050842
|
BHAGWAT DASHARTH VARAHDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718318
|
|
VARHADE BHAGAVAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-030-001/261
(KHEDULA)
|
1817013000NRG24260220240833280
|
26/02/2024
|
RAHIBAI TUKARAM DUKARE
|
1817013WL050862
|
RAHIBAI TUKARAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718321
|
|
DUKARE RAHEBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-030-001/261
(KHEDULA)
|
1817013000NRG24260220240833279
|
26/02/2024
|
TUKARAM GHANSHYAM DUKARE
|
1817013WL050862
|
TUKARAM GHANSHYAM DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718276
|
|
DUKARE TUKARAM GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-030-001/272
(KHEDULA)
|
1817013000NRG24260220240832790
|
26/02/2024
|
MANDIRABAI DULATRAO DUKARE
|
1817013WL050839
|
MANDIRABAI DULATRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718327
|
|
MANDIRABAI DAULAT DUKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-030-001/272
(KHEDULA)
|
1817013000NRG24260220240832789
|
26/02/2024
|
MANGAL DNYNESHOR DUKARE
|
1817013WL050839
|
MANGAL DNYNESHOR DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718955
|
|
DUKARE MANGAL DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-030-001/278
(KHEDULA)
|
1817013000NRG24260220240832849
|
26/02/2024
|
GANESH BHASKAR DUKARE
|
1817013WL050843
|
GANESH BHASKAR DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718358
|
|
DUKRE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-030-001/285
(KHEDULA)
|
1817013000NRG24260220240833302
|
26/02/2024
|
ANKUSH NAMDEV DUKARE
|
1817013WL050864
|
ANKUSH NAMDEV DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718266
|
|
DUKARE ANKUSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-030-001/305
(KHEDULA)
|
1817013000NRG24260220240832791
|
26/02/2024
|
DHANRAJ RADHAKISHAN DUKRE
|
1817013WL050839
|
DHANRAJ RADHAKISHAN DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726000
|
|
MR DHANARAJ RADHAKISHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHRI
|
MH-17-013-030-001/349
(KHEDULA)
|
1817013000NRG24260220240833281
|
26/02/2024
|
LAXMAN MAROTI BRAMHARAKSHE
|
1817013WL050862
|
LAXMAN MAROTI BRAMHARAKSHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726223
|
|
BRAMHARAKSHE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-030-001/39
(KHEDULA)
|
1817013000NRG24260220240833304
|
26/02/2024
|
VIJAYMALA
|
1817013WL050864
|
VIJAYMALA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718465
|
|
DUKARE VIJAYMALA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-030-001/39
(KHEDULA)
|
1817013000NRG24260220240833303
|
26/02/2024
|
vitthal LIMBAJI DUKARE
|
1817013WL050864
|
vitthal LIMBAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718464
|
|
DUKARE VITTAHL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG24260220240832836
|
26/02/2024
|
RUKHMIN VITTHAL DUKARE
|
1817013WL050842
|
RUKHMIN VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726209
|
|
DUKARE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG24260220240832835
|
26/02/2024
|
VITTHAL RAMRAO DUKARE
|
1817013WL050842
|
VITTHAL RAMRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718461
|
|
DUKARE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-030-001/427
(KHEDULA)
|
1817013000NRG24260220240833293
|
26/02/2024
|
RADHA BHAGWAT DUKRE
|
1817013WL050863
|
RADHA BHAGWAT DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726212
|
|
DIKRE RADHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG24260220240832821
|
26/02/2024
|
KANTA VITTHAL DUKARE
|
1817013WL050841
|
KANTA VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718933
|
|
KANTABAI VITTHAL DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG24260220240832820
|
26/02/2024
|
VITTHAL RAOSAHEB DUKARE
|
1817013WL050841
|
VITTHAL RAOSAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718277
|
|
DUKARE VITTHAL RAVASAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
221
|
PATHRI
|
MH-17-013-030-001/49
(KHEDULA)
|
1817013000NRG24260220240832822
|
26/02/2024
|
SARASWATI L DUKRE
|
1817013WL050841
|
SARASWATI L DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725907
|
|
DUKARE SARSVATI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
PATHRI
|
MH-17-013-030-001/6
(KHEDULA)
|
1817013000NRG24260220240833295
|
26/02/2024
|
SANJIVANI SHANKAR SUKHASE
|
1817013WL050863
|
SANJIVANI SHANKAR SUKHASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718490
|
|
SURWASE SANJIVANI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-030-001/6
(KHEDULA)
|
1817013000NRG24260220240833294
|
26/02/2024
|
SHANKAR KISHAN SUKHASE
|
1817013WL050863
|
SHANKAR KISHAN SUKHASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718338
|
|
SURWASE SHANKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-030-001/61
(KHEDULA)
|
1817013000NRG24260220240832853
|
26/02/2024
|
PANDURANG MUNJAJI DUKARE
|
1817013WL050843
|
PANDURANG MUNJAJI DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718921
|
|
DUKRE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-030-001/61
(KHEDULA)
|
1817013000NRG24260220240832854
|
26/02/2024
|
SHOBHABAI PANDURANG DUKARE
|
1817013WL050843
|
SHOBHABAI PANDURANG DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718922
|
|
DUKARE SHOBHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-030-001/65
(KHEDULA)
|
1817013000NRG24260220240832799
|
26/02/2024
|
DATTA WAMANRAO DUKARE
|
1817013WL050839
|
DATTA WAMANRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718304
|
|
DUKARE DATTATRAY WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832811
|
26/02/2024
|
GANGUBAI MAROTRAO SHELKE
|
1817013WL050840
|
GANGUBAI MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718262
|
|
SHELKE GANGUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832812
|
26/02/2024
|
KESHAV MAROTRAO SHELKE
|
1817013WL050840
|
KESHAV MAROTRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718353
|
|
SHELKE KESHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832810
|
26/02/2024
|
MAROTRAO MADHAVRAO SHELKE
|
1817013WL050840
|
MAROTRAO MADHAVRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718446
|
|
SHELKE MAROTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832813
|
26/02/2024
|
SEEMA KESHAV SHELKE
|
1817013WL050840
|
SEEMA KESHAV SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718923
|
|
SEEMA KESHAV SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-043-001/57
(DHALEGAON)
|
1817013000NRG24200220240804627
|
26/02/2024
|
DINKAR MANIKRAO GHATUL
|
1817013WL049079
|
DINKAR MANIKRAO GHATUL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718282
|
|
DINKAR MANIK GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24200220240804631
|
26/02/2024
|
NARAYAN NANABHAU
|
1817013WL049080
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725913
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-044-001/160
(GUNJ (KH.))
|
1817013000NRG24240220240822932
|
26/02/2024
|
UATTAM ASARAM KULBHIYA
|
1817013WL050216
|
UATTAM ASARAM KULBHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726054
|
|
KULBHAYA UATTM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
PATHRI
|
MH-17-013-044-001/341
(GUNJ (KH.))
|
1817013000NRG24200220240804640
|
26/02/2024
|
SHIVSHANKAR RANGNATH SHINDE
|
1817013WL049081
|
SHIVSHANKAR RANGNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726176
|
|
SHINDE SHIVSHANKAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-044-001/378
(GUNJ (KH.))
|
1817013000NRG24200220240804641
|
26/02/2024
|
SOPAN NARAYAN KAMBLE
|
1817013WL049081
|
SOPAN NARAYAN KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725920
|
|
KAMBALE SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24200220240804644
|
26/02/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL049081
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726007
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24200220240804645
|
26/02/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL049081
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726012
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24200220240804664
|
26/02/2024
|
UMASHANKAR RAGHUNATH CHALVADE
|
1817013WL049082
|
UMASHANKAR RAGHUNATH CHALVADE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726013
|
|
CHALVADE UMASHANKAR RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24200220240804647
|
26/02/2024
|
SIDHALING GURULING MODE
|
1817013WL049081
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726010
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24200220240804652
|
26/02/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL049081
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726004
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-047-001/109
(SAROLA BK)
|
1817013000NRG24240220240823063
|
26/02/2024
|
ANGAD KARBHARI BULANGE
|
1817013WL050228
|
ANGAD KARBHARI BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727920
|
|
BULANGE ANGAD KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-047-001/109
(SAROLA BK)
|
1817013000NRG24240220240823062
|
26/02/2024
|
DWARKABAI KARBHARI BULANGE
|
1817013WL050228
|
DWARKABAI KARBHARI BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718450
|
|
BULANGE DWARKABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-047-001/112
(SAROLA BK)
|
1817013000NRG24240220240823074
|
26/02/2024
|
VILAS RAMBHAU BULANGE
|
1817013WL050229
|
VILAS RAMBHAU BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726245
|
|
BHULANGE VILAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24240220240823100
|
26/02/2024
|
ARJUN RAMBHAU BULANGE
|
1817013WL050231
|
ARJUN RAMBHAU BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726247
|
|
BHULANGE ARJUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-047-001/124
(SAROLA BK)
|
1817013000NRG24240220240823136
|
26/02/2024
|
BALASAHEB SANTRAM TOLE
|
1817013WL050234
|
BALASAHEB SANTRAM TOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718920
|
|
TOLE BALASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-047-001/129
(SAROLA BK)
|
1817013000NRG24240220240823086
|
26/02/2024
|
MAHADEV SUDAMRAO TAKALKAR
|
1817013WL050230
|
MAHADEV SUDAMRAO TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725950
|
|
TAKALKAR MAHADEV SUDAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-047-001/149
(SAROLA BK)
|
1817013000NRG24240220240823102
|
26/02/2024
|
PRALAD NAMDEV DHAVLE
|
1817013WL050231
|
PRALAD NAMDEV DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718341
|
|
DHAVALE PRALHAD NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-047-001/150
(SAROLA BK)
|
1817013000NRG24240220240823116
|
26/02/2024
|
ASARAM ANANSAHEB BHULANGE
|
1817013WL050232
|
ASARAM ANANSAHEB BHULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718443
|
|
BULANGE ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-047-001/16
(SAROLA BK)
|
1817013000NRG24240220240823066
|
26/02/2024
|
VYANKATRAO BABASAHEB BULANGE
|
1817013WL050228
|
VYANKATRAO BABASAHEB BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726260
|
|
BULANGE VYANKATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-047-001/162
(SAROLA BK)
|
1817013000NRG24240220240823103
|
26/02/2024
|
SHRIMANT EKNATHRAO TAYANAK
|
1817013WL050231
|
SHRIMANT EKNATHRAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718352
|
|
TAYANAK SHRIMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-047-001/166
(SAROLA BK)
|
1817013000NRG24240220240823124
|
26/02/2024
|
GOKARNA NAMDEV TAKALKAR
|
1817013WL050233
|
GOKARNA NAMDEV TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718307
|
|
TAKALKAR GOKRNABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-047-001/166
(SAROLA BK)
|
1817013000NRG24240220240823123
|
26/02/2024
|
NAMDEV DATTA TAKALKAR
|
1817013WL050233
|
NAMDEV DATTA TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718281
|
|
TAKALKAR NAMDEV DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-047-001/190
(SAROLA BK)
|
1817013000NRG24240220240823093
|
26/02/2024
|
ASHOK NANABHAU AVAHAD
|
1817013WL050230
|
ASHOK NANABHAU AVAHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725908
|
|
AVHAD ASHOK NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-047-001/190
(SAROLA BK)
|
1817013000NRG24240220240823094
|
26/02/2024
|
GAYATRI ASHOK AVAHAD
|
1817013WL050230
|
GAYATRI ASHOK AVAHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726262
|
|
AVHAD GAYTRI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-047-001/30
(SAROLA BK)
|
1817013000NRG24240220240823119
|
26/02/2024
|
GANGADHAR B BULANGE
|
1817013WL050232
|
GANGADHAR B BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725981
|
|
BULANGE GANGADHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-047-001/40
(SAROLA BK)
|
1817013000NRG24240220240823142
|
26/02/2024
|
GODABAI BHAGWAN LEVDE
|
1817013WL050234
|
GODABAI BHAGWAN LEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726243
|
|
LEVADE GODAVARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-047-001/41
(SAROLA BK)
|
1817013000NRG24240220240823073
|
26/02/2024
|
ASHAMATI M BULANGE
|
1817013WL050228
|
ASHAMATI M BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727916
|
|
BULANGE ASHAMATI MURLIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-047-001/55
(SAROLA BK)
|
1817013000NRG24240220240823081
|
26/02/2024
|
GANGUBAI HANUMAN PARDE
|
1817013WL050229
|
GANGUBAI HANUMAN PARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726246
|
|
PARDHE GANGASAGAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-047-001/55
(SAROLA BK)
|
1817013000NRG24240220240823080
|
26/02/2024
|
HANUMAN RANGANATH PARDE
|
1817013WL050229
|
HANUMAN RANGANATH PARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718469
|
|
PARDHI HANUMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-047-001/62
(SAROLA BK)
|
1817013000NRG24240220240823099
|
26/02/2024
|
NANABHAU AVHAD
|
1817013WL050230
|
NANABHAU AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718285
|
|
AVAD NANABHAU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-047-001/71
(SAROLA BK)
|
1817013000NRG24240220240823143
|
26/02/2024
|
MAHADEV LIMBAJI VIDHYA
|
1817013WL050234
|
MAHADEV LIMBAJI VIDHYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718275
|
|
VAIDYA MAHADEV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24240220240822956
|
26/02/2024
|
MUKTA ROHIDAS MOGRE
|
1817013WL050218
|
MUKTA ROHIDAS MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726214
|
|
MOGARE MUKTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-050-001/399
(KHERDA)
|
1817013000NRG24200220240804705
|
26/02/2024
|
anita dagadu amle
|
1817013WL049085
|
anita dagadu amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725895
|
|
AMLE ANITA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-050-001/399
(KHERDA)
|
1817013000NRG24200220240804704
|
26/02/2024
|
dagadu rambhau amle
|
1817013WL049085
|
dagadu rambhau amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718981
|
|
DAGADU RAMBHAU AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHRI
|
MH-17-013-050-001/400
(KHERDA)
|
1817013000NRG24200220240806596
|
26/02/2024
|
sharad babasaheb amle
|
1817013WL049161
|
sharad babasaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719010
|
|
AMLE SHARAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24200220240806598
|
26/02/2024
|
rajeshri vinayak amle
|
1817013WL049161
|
rajeshri vinayak amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718333
|
|
AMLE RAJSHRI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24200220240806597
|
26/02/2024
|
vinayak bhausaheb amle
|
1817013WL049161
|
vinayak bhausaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718301
|
|
AMLE VINAYAK BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24200220240806600
|
26/02/2024
|
ANITA RANJAN AMLE
|
1817013WL049161
|
ANITA RANJAN AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718939
|
|
AMLE ANITA RANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24200220240806599
|
26/02/2024
|
RANJAN RAVASAHEB AMLE
|
1817013WL049161
|
RANJAN RAVASAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718336
|
|
AMLE RANJAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24200220240806601
|
26/02/2024
|
MADHUKAR RAVSAHEB AMLE
|
1817013WL049161
|
MADHUKAR RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718424
|
|
AMLE MADHUKAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24200220240806602
|
26/02/2024
|
SUREKHA MADHUKAR AMLE
|
1817013WL049161
|
SUREKHA MADHUKAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718320
|
|
AMLE SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24200220240806604
|
26/02/2024
|
GANESHRAO RAVSAHEB AMLE
|
1817013WL049161
|
GANESHRAO RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718434
|
|
AMLE GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24200220240806606
|
26/02/2024
|
GOVIND GANESHARAO AMLE
|
1817013WL049161
|
GOVIND GANESHARAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718319
|
|
AMLE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-050-001/459
(KHERDA)
|
1817013000NRG24200220240804711
|
26/02/2024
|
AMOL GANGADHAR AMLE
|
1817013WL049086
|
AMOL GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718470
|
|
AMLE AMOL GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-050-001/459
(KHERDA)
|
1817013000NRG24200220240804710
|
26/02/2024
|
VIJAYMALA GANGADHAR AMLE
|
1817013WL049086
|
VIJAYMALA GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726196
|
|
AMLE VIJAYMALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-050-001/460
(KHERDA)
|
1817013000NRG24200220240804712
|
26/02/2024
|
JAGNNATH GANGADHAR AMLE
|
1817013WL049086
|
JAGNNATH GANGADHAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718283
|
|
AMLE JAGNNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-050-001/460
(KHERDA)
|
1817013000NRG24200220240804713
|
26/02/2024
|
MINAKISHI JAGANNATH AMLE
|
1817013WL049086
|
MINAKISHI JAGANNATH AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718501
|
|
AMALE MINAKKSHI JAGANNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-050-001/497
(KHERDA)
|
1817013000NRG24200220240804714
|
26/02/2024
|
DATTA BHASAKAR AMALE
|
1817013WL049086
|
DATTA BHASAKAR AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718951
|
|
AMLE DATTA BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PATHRI
|
MH-17-013-050-001/505
(KHERDA)
|
1817013000NRG24200220240804716
|
26/02/2024
|
GAJANAN APPASAHEB AMALE
|
1817013WL049086
|
GAJANAN APPASAHEB AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718360
|
|
AMLE GAJANAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-050-001/505
(KHERDA)
|
1817013000NRG24200220240804717
|
26/02/2024
|
SHITAL GAJANAN AMALE
|
1817013WL049086
|
SHITAL GAJANAN AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726213
|
|
AMLE SHEETAL GEJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-050-001/506
(KHERDA)
|
1817013000NRG24200220240804718
|
26/02/2024
|
APPASAHEB BAPURAO AMALE
|
1817013WL049086
|
APPASAHEB BAPURAO AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718931
|
|
AMLE APPASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-050-001/506
(KHERDA)
|
1817013000NRG24200220240804719
|
26/02/2024
|
SUMAN APPASAHEB AMALE
|
1817013WL049086
|
SUMAN APPASAHEB AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726195
|
|
AMLE SUMAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-050-001/531
(KHERDA)
|
1817013000NRG24200220240806608
|
26/02/2024
|
SHIVAJI CHATRBHUJ AMLE
|
1817013WL049161
|
SHIVAJI CHATRBHUJ AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718300
|
|
AMLE SHIVAJI CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PATHRI
|
MH-17-013-050-001/624
(KHERDA)
|
1817013000NRG24200220240804720
|
26/02/2024
|
DINKAR BAPURAO AMLE
|
1817013WL049086
|
DINKAR BAPURAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718273
|
|
AMLE DINKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-050-001/624
(KHERDA)
|
1817013000NRG24200220240804721
|
26/02/2024
|
MANGAL DINKARRAO AMLE
|
1817013WL049086
|
MANGAL DINKARRAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718471
|
|
AMLE MANGAL DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24240220240822969
|
26/02/2024
|
ANKUSH SRIPATI ARBUJ
|
1817013WL050219
|
ANKUSH SRIPATI ARBUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718447
|
|
ABUJ ANKUSH SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24240220240822970
|
26/02/2024
|
SOMITRA ANKUSH
|
1817013WL050219
|
SOMITRA ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718357
|
|
ABUJ SOMITRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-050-002/456
(KHERDA)
|
1817013000NRG24240220240822971
|
26/02/2024
|
SOMESHOR BABASAHEB AABUJ
|
1817013WL050219
|
SOMESHOR BABASAHEB AABUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725884
|
|
ABUJ SOMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24240220240822962
|
26/02/2024
|
KOSABAI DADARAO ROKADE
|
1817013WL050218
|
KOSABAI DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718959
|
|
ROKDE KAUSABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24240220240822961
|
26/02/2024
|
SUDAM DADARAO ROKADE
|
1817013WL050218
|
SUDAM DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718957
|
|
ROKDE SUDAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-050-002/473
(KHERDA)
|
1817013000NRG24240220240822965
|
26/02/2024
|
BALU EKANATH ABUAJ
|
1817013WL050218
|
BALU EKANATH ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726202
|
|
ABUJ BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24240220240822973
|
26/02/2024
|
DROPADI PRAKASH ROKADE
|
1817013WL050219
|
DROPADI PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726216
|
|
ROKADE DROPADIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24240220240822972
|
26/02/2024
|
PRAKASH SUDAMRAO ROKADE
|
1817013WL050219
|
PRAKASH SUDAMRAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718958
|
|
PRAKASH SUDAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATHRI
|
MH-17-013-050-002/501
(KHERDA)
|
1817013000NRG24240220240822966
|
26/02/2024
|
MUNJA BABAN KHUNDE
|
1817013WL050218
|
MUNJA BABAN KHUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718956
|
|
KHUDE MUNJA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-055-001/12
(DONGARGAON)
|
1817013000NRG24230220240818115
|
26/02/2024
|
USHA SHANKAR PHASATE
|
1817013WL049983
|
USHA SHANKAR PHASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726126
|
|
Fasate Usha Sankarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-055-001/14
(DONGARGAON)
|
1817013000NRG24230220240818116
|
26/02/2024
|
NANASAHEB RANGNATH FASATE
|
1817013WL049983
|
NANASAHEB RANGNATH FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718988
|
|
FASATE NANASAHEB RANGNATHRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
297
|
PATHRI
|
MH-17-013-055-001/14
(DONGARGAON)
|
1817013000NRG24230220240818117
|
26/02/2024
|
SANGITA NANA FASATE
|
1817013WL049983
|
SANGITA NANA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718989
|
|
FASATE SANGITA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-055-001/314
(DONGARGAON)
|
1817013000NRG24230220240818118
|
26/02/2024
|
RAJABHAU BHIMRAO AKAT
|
1817013WL049983
|
RAJABHAU BHIMRAO AKAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727923
|
|
AKAT RAJABHAU BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24250220240829734
|
26/02/2024
|
GULAB UTTAMRAO DHAGE
|
1817013WL050654
|
GULAB UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718965
|
|
DHAGE GULAB UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-056-001/111
(WARKHED)
|
1817013000NRG24250220240829735
|
26/02/2024
|
MAHANANDA GULAB DHAGE
|
1817013WL050654
|
MAHANANDA GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718995
|
|
DHAGE MAHANANDA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24250220240829741
|
26/02/2024
|
aayoda bapurao dhage
|
1817013WL050654
|
aayoda bapurao dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718977
|
|
DHAGE AYODHYA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-056-001/118
(WARKHED)
|
1817013000NRG24250220240829740
|
26/02/2024
|
bapurao digabar dhage
|
1817013WL050654
|
bapurao digabar dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718969
|
|
DHAGE BAPURAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-056-001/120
(WARKHED)
|
1817013000NRG24250220240829742
|
26/02/2024
|
vishwanathrao digabar dhage
|
1817013WL050654
|
vishwanathrao digabar dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725886
|
|
DHAGE VISHVNATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-056-001/124
(WARKHED)
|
1817013000NRG24250220240829746
|
26/02/2024
|
rameshowar dhodiba dhage
|
1817013WL050654
|
rameshowar dhodiba dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725921
|
|
DHAGE RAMRAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24250220240829748
|
26/02/2024
|
chadasena aashoba mude
|
1817013WL050654
|
chadasena aashoba mude
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725885
|
|
MUNDHE CHANDRSHEN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-056-001/129
(WARKHED)
|
1817013000NRG24250220240829749
|
26/02/2024
|
sagita chadasena mude
|
1817013WL050654
|
sagita chadasena mude
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725896
|
|
SANGITA CHANDRSEN MUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260220240831402
|
26/02/2024
|
ARCHANA SULAJI DHAGE
|
1817013WL050770
|
ARCHANA SULAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725979
|
|
DHAGE ARCHANA SULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-056-001/145
(WARKHED)
|
1817013000NRG24260220240831401
|
26/02/2024
|
SULAJI ATMARAM DHAGE
|
1817013WL050770
|
SULAJI ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725882
|
|
DHAGE SULAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-056-001/146
(WARKHED)
|
1817013000NRG24260220240831406
|
26/02/2024
|
BHAGWAN ABASAHEB DHAGE
|
1817013WL050770
|
BHAGWAN ABASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725972
|
|
DHAGE BHAGAWAN ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-056-001/154
(WARKHED)
|
1817013000NRG24260220240831407
|
26/02/2024
|
MAROTI BHARATRAO DHAGE
|
1817013WL050770
|
MAROTI BHARATRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719011
|
|
DHAGE MAROTI BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-056-001/155
(WARKHED)
|
1817013000NRG24260220240831410
|
26/02/2024
|
MACHINDRA UTTAMRAO DHAGE
|
1817013WL050770
|
MACHINDRA UTTAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725918
|
|
DHAGE MACHINDRA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-056-001/164
(WARKHED)
|
1817013000NRG24260220240831411
|
26/02/2024
|
SANTOSH VINAYAKRAO DHAGE
|
1817013WL050770
|
SANTOSH VINAYAKRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725973
|
|
DHAGE SANTOSH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24250220240829754
|
26/02/2024
|
BALASAHEB SHYAMRAO KALE
|
1817013WL050654
|
BALASAHEB SHYAMRAO KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718990
|
|
KALE BALASAHEB SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-056-001/185
(WARKHED)
|
1817013000NRG24250220240829755
|
26/02/2024
|
RUKHMINBAI BALASAHEB KALE
|
1817013WL050654
|
RUKHMINBAI BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718996
|
|
KALE RUKIMINIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24250220240829756
|
26/02/2024
|
GANESH BALASAHEB KALE
|
1817013WL050654
|
GANESH BALASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718968
|
|
KALE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PATHRI
|
MH-17-013-056-001/186
(WARKHED)
|
1817013000NRG24250220240829757
|
26/02/2024
|
SWATI GANESH KALE
|
1817013WL050654
|
SWATI GANESH KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719004
|
|
KALE SWATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
PATHRI
|
MH-17-013-056-001/193
(WARKHED)
|
1817013000NRG24260220240831414
|
26/02/2024
|
JANKIRAM SATYANARAYAN DHAGE
|
1817013WL050770
|
JANKIRAM SATYANARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719028
|
|
DHAGE JANKIRAM SATYANARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-056-001/202
(WARKHED)
|
1817013000NRG24250220240829761
|
26/02/2024
|
VISHANU PARSARAM KANSE
|
1817013WL050654
|
VISHANU PARSARAM KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718998
|
|
KANSE VISHNU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PATHRI
|
MH-17-013-056-001/205
(WARKHED)
|
1817013000NRG24250220240829762
|
26/02/2024
|
RAMESH SAKHARAM JAGADALE
|
1817013WL050654
|
RAMESH SAKHARAM JAGADALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718966
|
|
JAGDALE RAMESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24250220240829766
|
26/02/2024
|
DATTA SHIVAJI MUNDHE
|
1817013WL050654
|
DATTA SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719001
|
|
MUNDHE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-056-001/218
(WARKHED)
|
1817013000NRG24250220240829767
|
26/02/2024
|
JYOTI DATTA MUNDHE
|
1817013WL050654
|
JYOTI DATTA MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725887
|
|
MUNDE JOYTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-056-001/219
(WARKHED)
|
1817013000NRG24250220240829768
|
26/02/2024
|
DADARAO SHIVAJI MUNDHE
|
1817013WL050654
|
DADARAO SHIVAJI MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719000
|
|
MUNDHE DADARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-056-001/219
(WARKHED)
|
1817013000NRG24250220240829769
|
26/02/2024
|
MINAKSHI DADARAO MUNDHE
|
1817013WL050654
|
MINAKSHI DADARAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725946
|
|
MUNDE MINAKSHI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-056-001/220
(WARKHED)
|
1817013000NRG24260220240831464
|
26/02/2024
|
RAMRAO KISAN THOMBRE
|
1817013WL050771
|
RAMRAO KISAN THOMBRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725970
|
|
RAMRAO KISHANRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATHRI
|
MH-17-013-056-001/23
(WARKHED)
|
1817013000NRG24260220240831465
|
26/02/2024
|
VISHNU LAXMAN BIKAD
|
1817013WL050771
|
VISHNU LAXMAN BIKAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719009
|
|
BIKKAD VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-056-001/231
(WARKHED)
|
1817013000NRG24250220240829770
|
26/02/2024
|
SAMPAT BABURAO KANSE
|
1817013WL050654
|
SAMPAT BABURAO KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718992
|
|
KANSE SAMPAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-056-001/328
(WARKHED)
|
1817013000NRG24260220240831470
|
26/02/2024
|
BHAGWAN KISAN THOMBARE
|
1817013WL050771
|
BHAGWAN KISAN THOMBARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718993
|
|
THOMBARE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-056-001/328
(WARKHED)
|
1817013000NRG24260220240831471
|
26/02/2024
|
RADHABAI BHAGWAN THOMBARE
|
1817013WL050771
|
RADHABAI BHAGWAN THOMBARE
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240719003
|
|
THOMBRE RADHABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-056-001/42
(WARKHED)
|
1817013000NRG24250220240829786
|
26/02/2024
|
SANJNA RANGNATH DHAGE
|
1817013WL050654
|
SANJNA RANGNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718987
|
|
DHAGE SANJVANI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260220240831477
|
26/02/2024
|
KASHIBAI PANDURANG DHAGE
|
1817013WL050771
|
KASHIBAI PANDURANG DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726073
|
|
DHAGE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-056-001/45
(WARKHED)
|
1817013000NRG24260220240831476
|
26/02/2024
|
PANDURANG EKNATH DHAGE
|
1817013WL050771
|
PANDURANG EKNATH DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726072
|
|
DHAGE PANDURANG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-056-001/460
(WARKHED)
|
1817013000NRG24250220240829787
|
26/02/2024
|
NANABHAU SHANKAR DHAGE
|
1817013WL050654
|
NANABHAU SHANKAR DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726144
|
|
DHAGE NANABHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24250220240829792
|
26/02/2024
|
PUSHPA RAJEBHAU VEVHARE
|
1817013WL050654
|
PUSHPA RAJEBHAU VEVHARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726074
|
|
VYAVHARE PUSHPA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PATHRI
|
MH-17-013-056-001/47
(WARKHED)
|
1817013000NRG24250220240829791
|
26/02/2024
|
RAJEBHAU VISHWNATH WYAVHARE
|
1817013WL050654
|
RAJEBHAU VISHWNATH WYAVHARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726075
|
|
VYAVHARE RAJABHAU VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-056-001/584
(WARKHED)
|
1817013000NRG24260220240831435
|
26/02/2024
|
KIRAN SAINATH KEDAR
|
1817013WL050770
|
KIRAN SAINATH KEDAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725965
|
|
KEDAR KIRAN SAINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-056-001/60
(WARKHED)
|
1817013000NRG24260220240831492
|
26/02/2024
|
PRAKASH RAMBHAU DHAGE
|
1817013WL050771
|
PRAKASH RAMBHAU DHAGE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719017
|
|
DHAGE PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260220240831445
|
26/02/2024
|
GAUTAM BHIMRAO KAMBLE
|
1817013WL050770
|
GAUTAM BHIMRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725971
|
|
KAMBLE GAUTAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-056-002/10
(WARKHED)
|
1817013000NRG24260220240831451
|
26/02/2024
|
USHA RADHAKISAN KANSE
|
1817013WL050770
|
USHA RADHAKISAN KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718997
|
|
KANASE USHA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-056-002/11
(WARKHED)
|
1817013000NRG24260220240831497
|
26/02/2024
|
SANJAY PANDITRAO KANSE
|
1817013WL050771
|
SANJAY PANDITRAO KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718994
|
|
KANSE SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-056-002/20
(WARKHED)
|
1817013000NRG24250220240829794
|
26/02/2024
|
SHIVAJI ASHROBA KALE
|
1817013WL050654
|
SHIVAJI ASHROBA KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726123
|
|
KALE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-056-002/304
(WARKHED)
|
1817013000NRG24260220240831498
|
26/02/2024
|
DILIP BHIKAJI KANSE
|
1817013WL050771
|
DILIP BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725964
|
|
KANSE DILIP BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-056-002/306
(WARKHED)
|
1817013000NRG24260220240831500
|
26/02/2024
|
PARMESHWAR BHIKAJI KANSE
|
1817013WL050771
|
PARMESHWAR BHIKAJI KANSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725963
|
|
KANSE PARMESHWAR BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-056-002/60
(WARKHED)
|
1817013000NRG24250220240829798
|
26/02/2024
|
DATTA SHIVAJI KALE
|
1817013WL050654
|
DATTA SHIVAJI KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718991
|
|
KALE DATTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-056-002/68
(WARKHED)
|
1817013000NRG24250220240829799
|
26/02/2024
|
PRAKASH GANESHROA KALE
|
1817013WL050654
|
PRAKASH GANESHROA KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719002
|
|
KALE PRAKASH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24250220240829803
|
26/02/2024
|
DNYANOBA VISHWANATH KALE
|
1817013WL050654
|
DNYANOBA VISHWANATH KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718971
|
|
KALE DNYANOBA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-056-002/9
(WARKHED)
|
1817013000NRG24250220240829804
|
26/02/2024
|
VILAS DNYANOBA KALE
|
1817013WL050654
|
VILAS DNYANOBA KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718999
|
|
KALE VILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24260220240833091
|
26/02/2024
|
RAMESHWAR SHRIRANG CHAVAN
|
1817013WL050851
|
RAMESHWAR SHRIRANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726087
|
|
CHAVAN RAMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24260220240833092
|
26/02/2024
|
USHA RAMESHWAR CHAVAN
|
1817013WL050851
|
USHA RAMESHWAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726088
|
|
CHAVAN USHABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260220240833386
|
26/02/2024
|
RAMA DAGDU RATHOD
|
1817013WL050872
|
RAMA DAGDU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726085
|
|
RATHOD RAMA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-061-001/211
(TAKALGAVAN)
|
1817013000NRG24260220240833387
|
26/02/2024
|
SITABAI RAMA RATHOD
|
1817013WL050872
|
SITABAI RAMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726086
|
|
RATHOD SITABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260220240833077
|
26/02/2024
|
ATMARAM APPARAO TAYANAK
|
1817013WL050850
|
ATMARAM APPARAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718445
|
|
TAYANAK ATMARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260220240833079
|
26/02/2024
|
VIDHIYADAR AATMARAM TAINAK
|
1817013WL050850
|
VIDHIYADAR AATMARAM TAINAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718962
|
|
VIDYADHAR ATMARAM TAYNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260220240833081
|
26/02/2024
|
DNYNOBA SAKHARAM MUNGE
|
1817013WL050850
|
DNYNOBA SAKHARAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718335
|
|
MUNGE DNYANOBASAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260220240833082
|
26/02/2024
|
kosabai s Munge
|
1817013WL050850
|
kosabai s Munge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718474
|
|
MUNGE KOISALYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24260220240833083
|
26/02/2024
|
SHARDA D MUNGE
|
1817013WL050850
|
SHARDA D MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718343
|
|
MUNGE SHARDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-061-001/4
(TAKALGAVAN)
|
1817013000NRG24260220240833085
|
26/02/2024
|
MAROATRAO TATERAO MUNGE
|
1817013WL050850
|
MAROATRAO TATERAO MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718444
|
|
MUNGE MAROTI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-061-001/440
(TAKALGAVAN)
|
1817013000NRG24260220240833098
|
26/02/2024
|
RAOSAHEB DASU JADHAV
|
1817013WL050851
|
RAOSAHEB DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718313
|
|
JADHAV RAOSHAIB DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24260220240833406
|
26/02/2024
|
SARJABAI TUKARAM RATHOD
|
1817013WL050872
|
SARJABAI TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725914
|
|
RATOD SARJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-061-001/95
(TAKALGAVAN)
|
1817013000NRG24260220240833405
|
26/02/2024
|
TUKARAM LAXMAN RATHOD
|
1817013WL050872
|
TUKARAM LAXMAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718455
|
|
RATHOD TUKARAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24260220240833099
|
26/02/2024
|
SUBHASH TUKARAM RATHOD
|
1817013WL050851
|
SUBHASH TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718473
|
|
RATHOD SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-061-002/344
(TAKALGAVAN)
|
1817013000NRG24260220240833101
|
26/02/2024
|
Santosh raosaheb jadhav
|
1817013WL050851
|
Santosh raosaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725915
|
|
JADHAV SANTOSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24200220240804724
|
26/02/2024
|
KUTE SHILA KRUSHANA
|
1817013WL049087
|
KUTE SHILA KRUSHANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725911
|
|
KUTE SHILA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-062-001/156
(WADI)
|
1817013000NRG24260220240833534
|
26/02/2024
|
JAGAN BALAJI GAIKWAD
|
1817013WL050878
|
JAGAN BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718941
|
|
JAGAN BALAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
364
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG24260220240833535
|
26/02/2024
|
BALAJI KISANRAO GAIKWAD
|
1817013WL050878
|
BALAJI KISANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726070
|
|
GAIKWAD BALAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG24260220240833536
|
26/02/2024
|
VASANT BALAJI GAIKWAD
|
1817013WL050878
|
VASANT BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718940
|
|
VASANT BALAJI GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
366
|
PATHRI
|
MH-17-013-062-001/220
(WADI)
|
1817013000NRG24200220240804726
|
26/02/2024
|
SIDDHESHWAR MANIK KUTE
|
1817013WL049087
|
SIDDHESHWAR MANIK KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718435
|
|
SIDDHESHWAR MANIKRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24200220240804727
|
26/02/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL049087
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718430
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24200220240804728
|
26/02/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL049087
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718429
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PATHRI
|
MH-17-013-062-001/297
(WADI)
|
1817013000NRG24200220240804730
|
26/02/2024
|
RANJIT MANIKRAO KUTE
|
1817013WL049087
|
RANJIT MANIKRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718502
|
|
SHINDE RANJIT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24240220240823189
|
26/02/2024
|
MANIK ANKUSH GAVHANE
|
1817013WL050239
|
MANIK ANKUSH GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718914
|
|
GAVHANE MANIK VISHNU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
371
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24200220240804734
|
26/02/2024
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL049087
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726173
|
|
KUTE DNYNESHWER DIGAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG24260220240833537
|
26/02/2024
|
ASHAMATI PRABHAKAR SARKATE
|
1817013WL050878
|
ASHAMATI PRABHAKAR SARKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725962
|
|
ASHAMATI PRABHAKAR SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24260220240833539
|
26/02/2024
|
ASHWINI SUNIL KUTE
|
1817013WL050878
|
ASHWINI SUNIL KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718503
|
|
KUTE ASHWINI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-062-001/639
(WADI)
|
1817013000NRG24260220240833538
|
26/02/2024
|
SUNIL BALIRAM KUTE
|
1817013WL050878
|
SUNIL BALIRAM KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718437
|
|
SUNIL BALIRAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24260220240833541
|
26/02/2024
|
pandit mahadevarao shinde
|
1817013WL050878
|
pandit mahadevarao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718431
|
|
SHINDE PANDITRAO MAHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-062-001/88
(WADI)
|
1817013000NRG24260220240833542
|
26/02/2024
|
parvati pandit shinde
|
1817013WL050878
|
parvati pandit shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725948
|
|
SHINDE PARVATI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541632
|
541632
|
|
|
|
|
|
|
|
|
377
|
PATHRI
|
MH-17-013-044-001/714
(GUNJ (KH.))
|
1817013000NRG24240220240822941
|
26/02/2024
|
SUNIL DIGAMBAR GOMCHALE
|
1817013WL050216
|
SUNIL DIGAMBAR GOMCHALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726139
|
|
SUNIL DIGAMBAR GOMCHALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
PATHRI
|
MH-17-013-007-001/600
(KASAPURI)
|
1817013000NRG24240220240822953
|
26/02/2024
|
GITA DIGAMBAR KOLHE
|
1817013WL050217
|
GITA DIGAMBAR KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727934
|
|
KOLHE GITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833599
|
26/02/2024
|
VISHAL RANJITRAO GHUMBRE
|
1817013WL050882
|
VISHAL RANJITRAO GHUMBRE
|
00415
|
SBIN0003801
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240726134
|
|
MR VISHAL RANJITRAO GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHRI
|
MH-17-013-020-001/295
(RENAPUR)
|
1817013000NRG24200220240806720
|
26/02/2024
|
salikram ramrao parkhe
|
1817013WL049173
|
salikram ramrao parkhe
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726015
|
|
SALIKRAM RAMRAO PARKHE
|
ICICI BANK LTD(508534)
|
|
381
|
PATHRI
|
MH-17-013-020-001/295
(RENAPUR)
|
1817013000NRG24200220240806721
|
26/02/2024
|
vijaymala salikram pakhre
|
1817013WL049173
|
vijaymala salikram pakhre
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726059
|
|
PARKHE VIJAYMALA SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24200220240806713
|
26/02/2024
|
RUKMINI RAMA GORE
|
1817013WL049172
|
RUKMINI RAMA GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726050
|
|
GORE RUMINBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24260220240832904
|
26/02/2024
|
KULDIP BHAUSAHEB
|
1817013WL050846
|
KULDIP BHAUSAHEB
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725888
|
|
GAYKWAD KULDEEP BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-020-001/317
(RENAPUR)
|
1817013000NRG24200220240806743
|
26/02/2024
|
KUMUDINI KULDIP
|
1817013WL049175
|
KUMUDINI KULDIP
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725889
|
|
GAIKWAD KUMUDINI KULDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-020-001/336
(RENAPUR)
|
1817013000NRG24200220240806723
|
26/02/2024
|
indumati
|
1817013WL049173
|
indumati
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726016
|
|
GAYKWAD INDUMATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PATHRI
|
MH-17-013-020-001/356
(RENAPUR)
|
1817013000NRG24200220240806666
|
26/02/2024
|
DEVRAO PRALHAD GORE
|
1817013WL049168
|
DEVRAO PRALHAD GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726033
|
|
MR DEVRAO PRALHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-020-001/656
(RENAPUR)
|
1817013000NRG24230220240818141
|
26/02/2024
|
NAMDEV SUDAM GAIKWAD
|
1817013WL049985
|
NAMDEV SUDAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726018
|
|
GAYAKWAD NAMDEV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24260220240832930
|
26/02/2024
|
NAVNATH BALASAHEB GHOLE
|
1817013WL050846
|
NAVNATH BALASAHEB GHOLE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726135
|
|
MR NAVNATH BALASAHEB GHOLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATHRI
|
MH-17-013-020-001/695
(RENAPUR)
|
1817013000NRG24240220240823056
|
26/02/2024
|
SWATI BALASAHEB SABLE
|
1817013WL050227
|
SWATI BALASAHEB SABLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726151
|
|
MRS SWATI BALASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHRI
|
MH-17-013-020-001/698
(RENAPUR)
|
1817013000NRG24200220240806648
|
26/02/2024
|
VIJAY KAMLAKAR NAIKNAVARE
|
1817013WL049166
|
VIJAY KAMLAKAR NAIKNAVARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726021
|
|
VIJAY KAMLAKAR NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260220240832947
|
26/02/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL050846
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726048
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24240220240823057
|
26/02/2024
|
RUPALI ANGAD TENGSE
|
1817013WL050227
|
RUPALI ANGAD TENGSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727933
|
|
TENGSE RUPALI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24200220240806701
|
26/02/2024
|
ABHISHEK UTTAMRAO RATHOD
|
1817013WL049171
|
ABHISHEK UTTAMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726084
|
|
MASTER ABHISHAIKH UTTAMRAO RATHODMINOR
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHRI
|
MH-17-013-020-001/891
(RENAPUR)
|
1817013000NRG24230220240818148
|
26/02/2024
|
ASHOK SHANKARRAO GORE
|
1817013WL049985
|
ASHOK SHANKARRAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726019
|
|
ASHOK SHANKARRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24240220240823059
|
26/02/2024
|
AYODHYA PARMESHWAR TENGSE
|
1817013WL050227
|
AYODHYA PARMESHWAR TENGSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726152
|
|
MRS AYODHYA PRAMESHWAR TENGSE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHRI
|
MH-17-013-020-001/941
(RENAPUR)
|
1817013000NRG24240220240823061
|
26/02/2024
|
ASHOK LIMBAJI BALATKAR
|
1817013WL050227
|
ASHOK LIMBAJI BALATKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726183
|
|
MR ASHOK LIMBAJI BALOTKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHRI
|
MH-17-013-030-001/385
(KHEDULA)
|
1817013000NRG24260220240832794
|
26/02/2024
|
SHARDA SADASHIV DUKRE
|
1817013WL050839
|
SHARDA SADASHIV DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726017
|
|
MR SHARDA SADASHIV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHRI
|
MH-17-013-030-001/416
(KHEDULA)
|
1817013000NRG24260220240832796
|
26/02/2024
|
PRADIP VISHNU DUKRE
|
1817013WL050839
|
PRADIP VISHNU DUKRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726020
|
|
MR PRADIP VISHNU DUKRE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832840
|
26/02/2024
|
MM SHLEKE
|
1817013WL050842
|
MM SHLEKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726235
|
|
MADHAV MAROTRAO SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-031-001/534
(LIMBA)
|
1817013000NRG24260220240833316
|
26/02/2024
|
KAILAS SAMBHAJI AHAJRAO
|
1817013WL050865
|
KAILAS SAMBHAJI AHAJRAO
|
00415
|
SBIN0003801
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240726063
|
|
sahajrav kailas sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-031-001/898
(LIMBA)
|
1817013000NRG24260220240833327
|
26/02/2024
|
ARJUN KISAN JHATE
|
1817013WL050865
|
ARJUN KISAN JHATE
|
00415
|
SBIN0003801
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240726169
|
|
ARJUN KISAN JHATE
|
HDFC BANK LTD(607152)
|
|
402
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24200220240804629
|
26/02/2024
|
ASHAMATI PARMESHWAR GHATUL
|
1817013WL049079
|
ASHAMATI PARMESHWAR GHATUL
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726184
|
|
MRS ASHAMATI PARMESHWAR GHATUL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24200220240804648
|
26/02/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL049081
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726023
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24200220240804657
|
26/02/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL049081
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726024
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHRI
|
MH-17-013-047-001/110
(SAROLA BK)
|
1817013000NRG24240220240823064
|
26/02/2024
|
SIDDHESHWAR KARBHARI BULANGE
|
1817013WL050228
|
SIDDHESHWAR KARBHARI BULANGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727930
|
|
BULANGE SIDHESHWAR KARBHARI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
406
|
PATHRI
|
MH-17-013-047-001/110
(SAROLA BK)
|
1817013000NRG24240220240823065
|
26/02/2024
|
VARSHA SIDDHESHWAR BULANGE
|
1817013WL050228
|
VARSHA SIDDHESHWAR BULANGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727931
|
|
BHULANGE VARSHA SIDHESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-047-001/207
(SAROLA BK)
|
1817013000NRG24240220240823125
|
26/02/2024
|
KANCHANA MADHUKAR ADAMANE
|
1817013WL050233
|
KANCHANA MADHUKAR ADAMANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727932
|
|
ADMANE KANCHAN MEDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260220240831453
|
26/02/2024
|
ASROBA DNYANOBA JADHWAR
|
1817013WL050771
|
ASROBA DNYANOBA JADHWAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719012
|
|
JADHAVAR ASHROBA NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-056-001/109
(WARKHED)
|
1817013000NRG24260220240831454
|
26/02/2024
|
KRUSHNA ASROBA JADHWAR
|
1817013WL050771
|
KRUSHNA ASROBA JADHWAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725894
|
|
MR KRISHNA ASHROBA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260220240831444
|
26/02/2024
|
LAXMAN
|
1817013WL050770
|
LAXMAN
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718980
|
|
DHAGE LAXMAN MURLIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-056-001/71
(WARKHED)
|
1817013000NRG24260220240831443
|
26/02/2024
|
MURLIDHAR
|
1817013WL050770
|
MURLIDHAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718979
|
|
DHAGE MURLIDHAR SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-056-001/95
(WARKHED)
|
1817013000NRG24260220240831449
|
26/02/2024
|
CHANDRASEN BHASKAR TONDE
|
1817013WL050770
|
CHANDRASEN BHASKAR TONDE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725980
|
|
TONDE CHANDRASEN BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
413
|
PATHRI
|
MH-17-013-061-001/103
(TAKALGAVAN)
|
1817013000NRG24260220240833090
|
26/02/2024
|
PRAKASH GULABRAO CHAVAN
|
1817013WL050851
|
PRAKASH GULABRAO CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725916
|
|
CHAVAN PRAKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24260220240833100
|
26/02/2024
|
RENUKA SUBHASH RATHOD
|
1817013WL050851
|
RENUKA SUBHASH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725917
|
|
RATHOD RENUKA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24240220240823194
|
26/02/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL050239
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726170
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
416
|
PATHRI
|
MH-17-013-031-001/888
(LIMBA)
|
1817013000NRG24260220240833320
|
26/02/2024
|
AMOL SHESHERAO LANDGE
|
1817013WL050865
|
AMOL SHESHERAO LANDGE
|
00415
|
SBIN0020026
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240726133
|
|
LANDGE AMOL SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
417
|
PATHRI
|
MH-17-013-007-001/196
(KASAPURI)
|
1817013000NRG24240220240822944
|
26/02/2024
|
UTTAMRAO RATANBUA GIRI
|
1817013WL050217
|
UTTAMRAO RATANBUA GIRI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727935
|
|
GIRI UTTAM RATANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-007-001/242
(KASAPURI)
|
1817013000NRG24240220240822947
|
26/02/2024
|
MEERA VITTHAL KOLHE
|
1817013WL050217
|
MEERA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718374
|
|
KOLHE MEERABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
PATHRI
|
MH-17-013-007-001/256
(KASAPURI)
|
1817013000NRG24200220240804675
|
26/02/2024
|
VISHWNATH KISAN KULTHE
|
1817013WL049083
|
VISHWNATH KISAN KULTHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718372
|
|
MS VISHWANATH KISHAN KILTHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHRI
|
MH-17-013-007-001/259
(KASAPURI)
|
1817013000NRG24200220240804692
|
26/02/2024
|
MAHADEV
|
1817013WL049084
|
MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726112
|
|
MAHADEV DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24200220240804684
|
26/02/2024
|
FAIMUNNA MASUDKHAN PATHAN
|
1817013WL049083
|
FAIMUNNA MASUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718370
|
|
MRS FAIMUMABAI MASUD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24200220240804683
|
26/02/2024
|
MASUDKHAN MEHMUDKHAN PATHAN
|
1817013WL049083
|
MASUDKHAN MEHMUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718970
|
|
PATHAN MASUDKHAN MAHMOODKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-007-001/420
(KASAPURI)
|
1817013000NRG24240220240822949
|
26/02/2024
|
YOGESH TUKARAM LATE
|
1817013WL050217
|
YOGESH TUKARAM LATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718376
|
|
LATE YOGESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-007-001/594
(KASAPURI)
|
1817013000NRG24240220240822950
|
26/02/2024
|
DILIP BHAGWAN KOLHE
|
1817013WL050217
|
DILIP BHAGWAN KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727936
|
|
KOLHE DILIP BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-007-001/594
(KASAPURI)
|
1817013000NRG24240220240822951
|
26/02/2024
|
MANISHA DILIP KOLHE
|
1817013WL050217
|
MANISHA DILIP KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718371
|
|
MISS MANISHA DILIP KOLHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHRI
|
MH-17-013-016-001/200
(WAGHALA)
|
1817013000NRG24260220240831358
|
26/02/2024
|
SHAHU MATHU PAWAR
|
1817013WL050769
|
SHAHU MATHU PAWAR
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725936
|
|
PAWAR SHAHU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833596
|
26/02/2024
|
RANJIT MANCHAKRAO GHUAMBRE
|
1817013WL050882
|
RANJIT MANCHAKRAO GHUAMBRE
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725960
|
|
GHUMBRE RANJIT MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24260220240833598
|
26/02/2024
|
VIVEK RANJITRAO GHUMBRE
|
1817013WL050882
|
VIVEK RANJITRAO GHUMBRE
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725959
|
|
GHUMBRE VIVEK RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-020-001/136
(RENAPUR)
|
1817013000NRG24200220240806709
|
26/02/2024
|
DASHRATH E GORE
|
1817013WL049172
|
DASHRATH E GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726043
|
|
GORE DASHRTH EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-020-001/200
(RENAPUR)
|
1817013000NRG24200220240806664
|
26/02/2024
|
ANKUSH BALASAHEB TENGSE
|
1817013WL049168
|
ANKUSH BALASAHEB TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726028
|
|
TEGANSE ANKUSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-020-001/275
(RENAPUR)
|
1817013000NRG24260220240832900
|
26/02/2024
|
ASHOK DNYNOBA GAIKWAD
|
1817013WL050846
|
ASHOK DNYNOBA GAIKWAD
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726141
|
|
GAIKAWAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-020-001/300
(RENAPUR)
|
1817013000NRG24200220240806712
|
26/02/2024
|
BAPURAO
|
1817013WL049172
|
BAPURAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718967
|
|
WAGHAMARE BAPURAO GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-020-001/310
(RENAPUR)
|
1817013000NRG24200220240806714
|
26/02/2024
|
GAJANAN RAMA GORE
|
1817013WL049172
|
GAJANAN RAMA GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725891
|
|
MR GAJANAN RAMBHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHRI
|
MH-17-013-020-001/311
(RENAPUR)
|
1817013000NRG24260220240832901
|
26/02/2024
|
GANGADHAR DAGDOBA GAIKWAD
|
1817013WL050846
|
GANGADHAR DAGDOBA GAIKWAD
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718250
|
|
GAIKWAD GANGADHER DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-020-001/316
(RENAPUR)
|
1817013000NRG24240220240823051
|
26/02/2024
|
SATYASHIL BALASAHEB GAIKWAD
|
1817013WL050227
|
SATYASHIL BALASAHEB GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725909
|
|
PATIL SATYASHIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260220240832909
|
26/02/2024
|
manik ajepa gangkwad
|
1817013WL050846
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718249
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-020-001/337
(RENAPUR)
|
1817013000NRG24200220240806652
|
26/02/2024
|
Madan Uttamrao Harke
|
1817013WL049167
|
Madan Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726031
|
|
HARKE MADAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-020-001/339
(RENAPUR)
|
1817013000NRG24200220240806654
|
26/02/2024
|
Vashist Vishnupant Rokde
|
1817013WL049167
|
Vashist Vishnupant Rokde
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725902
|
|
ROKDE WASHIST VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-020-001/340
(RENAPUR)
|
1817013000NRG24200220240806655
|
26/02/2024
|
Ganesh Gyanoji Rokade
|
1817013WL049167
|
Ganesh Gyanoji Rokade
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725901
|
|
ROKDE GANESH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-020-001/343
(RENAPUR)
|
1817013000NRG24200220240806656
|
26/02/2024
|
Shankar Prabhaskar Avhad
|
1817013WL049167
|
Shankar Prabhaskar Avhad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726029
|
|
AVHAD SHANKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-020-001/344
(RENAPUR)
|
1817013000NRG24200220240806657
|
26/02/2024
|
Munjaji Uttamrao Harke
|
1817013WL049167
|
Munjaji Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726037
|
|
HARKE MUNJA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-020-001/345
(RENAPUR)
|
1817013000NRG24200220240806658
|
26/02/2024
|
Uttamrao Bapurao Harke
|
1817013WL049167
|
Uttamrao Bapurao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726027
|
|
HARKE UTTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-020-001/346
(RENAPUR)
|
1817013000NRG24200220240806659
|
26/02/2024
|
Krushna Uttamrao Harke
|
1817013WL049167
|
Krushna Uttamrao Harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726026
|
|
HARKE KRISHANA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-020-001/358
(RENAPUR)
|
1817013000NRG24200220240806732
|
26/02/2024
|
ANURATH GANGADHARRAO GAIKWAD
|
1817013WL049174
|
ANURATH GANGADHARRAO GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726051
|
|
GAYKWAD ANURATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-020-001/364
(RENAPUR)
|
1817013000NRG24200220240806737
|
26/02/2024
|
SATYABHAMA VAIJANATH WAGH
|
1817013WL049174
|
SATYABHAMA VAIJANATH WAGH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718254
|
|
WAGH SATYABHAMA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-020-001/365
(RENAPUR)
|
1817013000NRG24200220240806738
|
26/02/2024
|
VISHWANATH GANGADHAR GAIKWAD
|
1817013WL049174
|
VISHWANATH GANGADHAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726052
|
|
VISHWANTH GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATHRI
|
MH-17-013-020-001/373
(RENAPUR)
|
1817013000NRG24200220240806660
|
26/02/2024
|
HANUMAN RENUKADAS HARKE
|
1817013WL049167
|
HANUMAN RENUKADAS HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726036
|
|
HARKE HANUMAN RENUKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-020-001/374
(RENAPUR)
|
1817013000NRG24200220240806661
|
26/02/2024
|
BALIRAM BANSI TARPALE
|
1817013WL049167
|
BALIRAM BANSI TARPALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725900
|
|
TARPALE BALIRAM BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-020-001/377
(RENAPUR)
|
1817013000NRG24200220240806662
|
26/02/2024
|
ANURATH VISWANATH AVHAD
|
1817013WL049167
|
ANURATH VISWANATH AVHAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726032
|
|
AVHAD ANURATH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-020-001/381
(RENAPUR)
|
1817013000NRG24200220240806663
|
26/02/2024
|
ANKUSH LAXMANRAO HARKE
|
1817013WL049167
|
ANKUSH LAXMANRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726035
|
|
HATKE ANKUSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-020-001/398
(RENAPUR)
|
1817013000NRG24260220240832876
|
26/02/2024
|
bhagawan shirapatrao tengase
|
1817013WL050845
|
bhagawan shirapatrao tengase
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718986
|
|
TENGSE BHAGWAT SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-020-001/401
(RENAPUR)
|
1817013000NRG24260220240832877
|
26/02/2024
|
laximan ganpatrao tengse
|
1817013WL050845
|
laximan ganpatrao tengse
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718983
|
|
TENGASE LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-020-001/402
(RENAPUR)
|
1817013000NRG24260220240832880
|
26/02/2024
|
rambhau ganpatrao tengse
|
1817013WL050845
|
rambhau ganpatrao tengse
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718982
|
|
TENGSE RAMBHAU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-020-001/407
(RENAPUR)
|
1817013000NRG24200220240806667
|
26/02/2024
|
ASHOK BALAJI HARKE
|
1817013WL049168
|
ASHOK BALAJI HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726030
|
|
MR ASHOK BALAJI HARAKE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHRI
|
MH-17-013-020-001/417
(RENAPUR)
|
1817013000NRG24200220240806724
|
26/02/2024
|
RAMESHWAR ASHROBA TENGSE
|
1817013WL049173
|
RAMESHWAR ASHROBA TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719007
|
|
TENGASE RAMESWAR ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-020-001/462
(RENAPUR)
|
1817013000NRG24260220240832881
|
26/02/2024
|
NAMDEV DATTATRY BANSODE
|
1817013WL050845
|
NAMDEV DATTATRY BANSODE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718984
|
|
MR NAMDEV DATTATRAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260220240832919
|
26/02/2024
|
MADAN DATTATRI ROKADE
|
1817013WL050846
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726062
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-020-001/468
(RENAPUR)
|
1817013000NRG24200220240806645
|
26/02/2024
|
KAMLAKAR TUKARAM NAIKNAWARE
|
1817013WL049166
|
KAMLAKAR TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725892
|
|
NAIKNAVRE KAMLAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-020-001/503
(RENAPUR)
|
1817013000NRG24200220240806670
|
26/02/2024
|
ANITA GAJANAN BORADE
|
1817013WL049168
|
ANITA GAJANAN BORADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718378
|
|
BORADE ANITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-020-001/511
(RENAPUR)
|
1817013000NRG24240220240823053
|
26/02/2024
|
YUVRAJ RUSTUAM GORE
|
1817013WL050227
|
YUVRAJ RUSTUAM GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726153
|
|
GORE YUVRAJ RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-020-001/515
(RENAPUR)
|
1817013000NRG24200220240806671
|
26/02/2024
|
BALIRAM HARIBHAU GORE
|
1817013WL049168
|
BALIRAM HARIBHAU GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719008
|
|
GORE BALIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-020-001/53
(RENAPUR)
|
1817013000NRG24240220240823045
|
26/02/2024
|
ASHAMATI UTTAM BHUTKAR
|
1817013WL050226
|
ASHAMATI UTTAM BHUTKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718380
|
|
MRS ASHAMATI UTTAMRAO BHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATHRI
|
MH-17-013-020-001/536
(RENAPUR)
|
1817013000NRG24200220240806741
|
26/02/2024
|
DNYNOBA TULASHIRAM GAIKWAD
|
1817013WL049174
|
DNYNOBA TULASHIRAM GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718365
|
|
GAYKWAD DNYANOBATULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-020-001/538
(RENAPUR)
|
1817013000NRG24240220240823046
|
26/02/2024
|
BHIAMRAO RAMKISHAN TENGASE
|
1817013WL050226
|
BHIAMRAO RAMKISHAN TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725890
|
|
BHIMRAV RAMKISHAN TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PATHRI
|
MH-17-013-020-001/539
(RENAPUR)
|
1817013000NRG24200220240806727
|
26/02/2024
|
ANANTA MAHADEV GAIKWAD
|
1817013WL049173
|
ANANTA MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725945
|
|
ANANTA MAHADEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PATHRI
|
MH-17-013-020-001/541
(RENAPUR)
|
1817013000NRG24240220240823054
|
26/02/2024
|
CHAGAN BABURAO TENGASE
|
1817013WL050227
|
CHAGAN BABURAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719006
|
|
TENGSE CHAGAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-020-001/547
(RENAPUR)
|
1817013000NRG24240220240823047
|
26/02/2024
|
DIPAK JAYRAM GORE
|
1817013WL050226
|
DIPAK JAYRAM GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725899
|
|
GORE DEPAK JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
PATHRI
|
MH-17-013-020-001/548
(RENAPUR)
|
1817013000NRG24200220240806646
|
26/02/2024
|
BABASAHEB VISHVAMBAR GAIKWAD
|
1817013WL049166
|
BABASAHEB VISHVAMBAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725893
|
|
GAYAKWAD BABASAHEB VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-020-001/623
(RENAPUR)
|
1817013000NRG24240220240823031
|
26/02/2024
|
DROPADI HARIBHAU UJGARE
|
1817013WL050225
|
DROPADI HARIBHAU UJGARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718369
|
|
UJAGARE DROPATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-020-001/658
(RENAPUR)
|
1817013000NRG24230220240818142
|
26/02/2024
|
GOPAL DASHRATH GORE
|
1817013WL049985
|
GOPAL DASHRATH GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240718368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
PATHRI
|
MH-17-013-020-001/659
(RENAPUR)
|
1817013000NRG24200220240806687
|
26/02/2024
|
HANUMAN BALASAHEB GORE
|
1817013WL049169
|
HANUMAN BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726038
|
|
MR HANUMAN BALASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHRI
|
MH-17-013-020-001/668
(RENAPUR)
|
1817013000NRG24230220240818143
|
26/02/2024
|
SUDAM KARBA GAIKWAD
|
1817013WL049985
|
SUDAM KARBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718366
|
|
GAYKWAD SUDAM KEARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-020-001/680
(RENAPUR)
|
1817013000NRG24260220240832935
|
26/02/2024
|
sayyad yasin sayyed masum
|
1817013WL050846
|
sayyad yasin sayyed masum
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726136
|
|
SAYYAD YASIN SYYAD MASUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-020-001/699
(RENAPUR)
|
1817013000NRG24200220240806754
|
26/02/2024
|
BHAGWAN TUKARAM MOKASE
|
1817013WL049175
|
BHAGWAN TUKARAM MOKASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726041
|
|
MR BHAGWAN MOKASE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHRI
|
MH-17-013-020-001/70
(RENAPUR)
|
1817013000NRG24260220240832893
|
26/02/2024
|
ADINATH NAGORAO TENGSE
|
1817013WL050845
|
ADINATH NAGORAO TENGSE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726069
|
|
TENGSE ADINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-020-001/701
(RENAPUR)
|
1817013000NRG24260220240832938
|
26/02/2024
|
NITISH GANGADHAR KIRKIRE
|
1817013WL050846
|
NITISH GANGADHAR KIRKIRE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726140
|
|
MR NITISH GANGADHAR KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24260220240832948
|
26/02/2024
|
GODAVARI SUDAM HARKE
|
1817013WL050846
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718256
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
478
|
PATHRI
|
MH-17-013-020-001/76
(RENAPUR)
|
1817013000NRG24200220240806688
|
26/02/2024
|
ANKUSH BHIAMRAO GORE
|
1817013WL049169
|
ANKUSH BHIAMRAO GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725910
|
|
GORE ANKUSH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24260220240832952
|
26/02/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL050846
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726058
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24260220240832953
|
26/02/2024
|
YOGESH BALASAHEB GORE
|
1817013WL050846
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726057
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-020-001/889
(RENAPUR)
|
1817013000NRG24240220240823026
|
26/02/2024
|
VITTHAL PRASARAM RATHOD
|
1817013WL050224
|
VITTHAL PRASARAM RATHOD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718373
|
|
MR VITTHAL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHRI
|
MH-17-013-020-001/890
(RENAPUR)
|
1817013000NRG24230220240818147
|
26/02/2024
|
MAANIK BHAGWAN GAIKWAD
|
1817013WL049985
|
MAANIK BHAGWAN GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718364
|
|
GAIKWAD MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24260220240832956
|
26/02/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL050846
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726114
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260220240832968
|
26/02/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL050846
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726109
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24260220240832979
|
26/02/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL050846
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726113
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24260220240832982
|
26/02/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL050846
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718377
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24260220240832986
|
26/02/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL050846
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718255
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHRI
|
MH-17-013-020-001/940
(RENAPUR)
|
1817013000NRG24240220240823060
|
26/02/2024
|
ISHWAR DEVIDAS TENGSE
|
1817013WL050227
|
ISHWAR DEVIDAS TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718367
|
|
MR ISHWAR DEVIDAS TENGSE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHRI
|
MH-17-013-023-001/232
(DEVEGAON)
|
1817013000NRG24260220240831280
|
26/02/2024
|
SHYAMSUNDAR ATMARAM GALABE
|
1817013WL050768
|
SHYAMSUNDAR ATMARAM GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718248
|
|
GALBE SHYMSUNDER ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-023-001/321
(DEVEGAON)
|
1817013000NRG24200220240804610
|
26/02/2024
|
BALASAHEB TUKARAM DHAVLE
|
1817013WL049078
|
BALASAHEB TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718363
|
|
DHAVALE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-023-001/349
(DEVEGAON)
|
1817013000NRG24260220240831300
|
26/02/2024
|
KUNDLIK VISHVNATH BORKAR
|
1817013WL050768
|
KUNDLIK VISHVNATH BORKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726034
|
|
KUNDLIK VISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATHRI
|
MH-17-013-023-001/366
(DEVEGAON)
|
1817013000NRG24200220240804614
|
26/02/2024
|
VITHAL TUKARAM DHAVLE
|
1817013WL049078
|
VITHAL TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725996
|
|
MR VITTHAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATHRI
|
MH-17-013-023-001/458
(DEVEGAON)
|
1817013000NRG24260220240831311
|
26/02/2024
|
SHANKAR RAMESHOR GALABE
|
1817013WL050768
|
SHANKAR RAMESHOR GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718253
|
|
GALBE SANKAR RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-023-001/486
(DEVEGAON)
|
1817013000NRG24260220240831316
|
26/02/2024
|
BALAJI RANGANATH MARDE
|
1817013WL050768
|
BALAJI RANGANATH MARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718379
|
|
MARDE BALAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-023-001/542
(DEVEGAON)
|
1817013000NRG24260220240831332
|
26/02/2024
|
GOVIND SOMESHWAR GALBE
|
1817013WL050768
|
GOVIND SOMESHWAR GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718375
|
|
GALBE GOVIND SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-023-001/677
(DEVEGAON)
|
1817013000NRG24200220240804601
|
26/02/2024
|
GULAB ACHYUTRAO GALBE
|
1817013WL049077
|
GULAB ACHYUTRAO GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718252
|
|
GALABE GULAB ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
PATHRI
|
MH-17-013-023-001/677
(DEVEGAON)
|
1817013000NRG24200220240804602
|
26/02/2024
|
SHILPA GULAB GALBE
|
1817013WL049077
|
SHILPA GULAB GALBE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718251
|
|
GALBE SHILPA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
PATHRI
|
MH-17-013-030-001/518
(KHEDULA)
|
1817013000NRG24260220240832797
|
26/02/2024
|
SHUBHAM SADASHIV DUKRE
|
1817013WL050839
|
SHUBHAM SADASHIV DUKRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726185
|
|
MR SHUBHAM SADASHIV DUKRE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHRI
|
MH-17-013-031-001/346
(LIMBA)
|
1817013000NRG24260220240833312
|
26/02/2024
|
AYUAB KHA ABANBIR KHA PATHAN
|
1817013WL050865
|
AYUAB KHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240726137
|
|
MR AYUB KHAN AMIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATHRI
|
MH-17-013-031-001/347
(LIMBA)
|
1817013000NRG24260220240833313
|
26/02/2024
|
SHIRKHA ABANBIR KHA PATHAN
|
1817013WL050865
|
SHIRKHA ABANBIR KHA PATHAN
|
00415
|
SBIN0020373
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240718257
|
|
PATHAN SHERKHA AMBIRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-031-001/581
(LIMBA)
|
1817013000NRG24260220240833317
|
26/02/2024
|
SALIMKHA AMBIRKHA PATHAN
|
1817013WL050865
|
SALIMKHA AMBIRKHA PATHAN
|
00415
|
SBIN0020373
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240718258
|
|
MR SALIMKHA AMBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHRI
|
MH-17-013-044-001/11
(GUNJ (KH.))
|
1817013000NRG24200220240804632
|
26/02/2024
|
Uttam Vitthal Shejul
|
1817013WL049081
|
Uttam Vitthal Shejul
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726189
|
|
SHEJUL UTTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24200220240804634
|
26/02/2024
|
NARAYAN R WAGHMARE
|
1817013WL049081
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718246
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24200220240804635
|
26/02/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL049081
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725905
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-044-001/285
(GUNJ (KH.))
|
1817013000NRG24200220240804638
|
26/02/2024
|
balkisan gorak rajmane
|
1817013WL049081
|
balkisan gorak rajmane
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726190
|
|
RAJMANE BALKISN GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-044-001/332
(GUNJ (KH.))
|
1817013000NRG24200220240804663
|
26/02/2024
|
GOKARNA SAMBHAJI BIJULE
|
1817013WL049082
|
GOKARNA SAMBHAJI BIJULE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240718247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
PATHRI
|
MH-17-013-044-001/403
(GUNJ (KH.))
|
1817013000NRG24200220240804646
|
26/02/2024
|
SUPRIYA DEEPAK MAHADAR
|
1817013WL049081
|
SUPRIYA DEEPAK MAHADAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726039
|
|
MAHADAR SUPRIYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
PATHRI
|
MH-17-013-044-001/422
(GUNJ (KH.))
|
1817013000NRG24200220240804665
|
26/02/2024
|
PRATIBHA UMASHANKAR CHALVADE
|
1817013WL049082
|
PRATIBHA UMASHANKAR CHALVADE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726022
|
|
CHALVADE PRATIBHA UMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24200220240804649
|
26/02/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL049081
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726055
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
PATHRI
|
MH-17-013-044-001/716
(GUNJ (KH.))
|
1817013000NRG24240220240822943
|
26/02/2024
|
ANIL VITTHAL GOMCHALE
|
1817013WL050216
|
ANIL VITTHAL GOMCHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726138
|
|
GOMCHALE ANIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24200220240804722
|
26/02/2024
|
dasarat narayan kute
|
1817013WL049087
|
dasarat narayan kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719018
|
|
KUTE DASHRTH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24240220240823188
|
26/02/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL050239
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718985
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
513
|
PATHRI
|
MH-17-013-016-001/682
(WAGHALA)
|
1817013000NRG24260220240833601
|
26/02/2024
|
DIGAMBAR BALASAHEB SOLANKE
|
1817013WL050882
|
DIGAMBAR BALASAHEB SOLANKE
|
00620
|
KKBK0VUCB01
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718488
|
|
DIGAMBAR BALASAEB SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
514
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260220240832977
|
26/02/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL050846
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718460
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24260220240832978
|
26/02/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL050846
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726090
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24260220240832985
|
26/02/2024
|
RAMESH SUDAM HARKE
|
1817013WL050846
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726096
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-044-001/712
(GUNJ (KH.))
|
1817013000NRG24240220240822940
|
26/02/2024
|
NARAYAN GANGADHAR RADKAR
|
1817013WL050216
|
NARAYAN GANGADHAR RADKAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726125
|
|
RADKAR NARAYAN GANGADHAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
518
|
PATHRI
|
MH-17-013-056-001/589
(WARKHED)
|
1817013000NRG24260220240831483
|
26/02/2024
|
SHASHTRI SOPAN TONDE
|
1817013WL050771
|
SHASHTRI SOPAN TONDE
|
00620
|
KKBK0VUCB01
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726239
|
|
MR SHASHTRI SOPAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
519
|
PATHRI
|
MH-17-013-006-001/142
(LONI (BK))
|
1817013000NRG24200220240806617
|
26/02/2024
|
AYODHYA HARICHANDRA KHUPSE
|
1817013WL049163
|
AYODHYA HARICHANDRA KHUPSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726049
|
|
KHUPSE AYODHAY HARICHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-006-001/354
(LONI (BK))
|
1817013000NRG24200220240806618
|
26/02/2024
|
sataybhama ratan suryavanshi
|
1817013WL049163
|
sataybhama ratan suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725983
|
|
SURYVANSHI SATYABHAMA RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24200220240806628
|
26/02/2024
|
MANOHAR BABURAO GAIKWAD
|
1817013WL049164
|
MANOHAR BABURAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725993
|
|
GAIKAWAD MANOHER BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-006-001/390
(LONI (BK))
|
1817013000NRG24200220240806629
|
26/02/2024
|
RADHABAI MANOHAR GAIKWAD
|
1817013WL049164
|
RADHABAI MANOHAR GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725994
|
|
GAIKWAD RADHABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-006-001/432
(LONI (BK))
|
1817013000NRG24240220240822983
|
26/02/2024
|
GYANDEV LIMBAJI DHARME
|
1817013WL050220
|
GYANDEV LIMBAJI DHARME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726142
|
|
DHARME GANDEV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-006-001/432
(LONI (BK))
|
1817013000NRG24240220240822984
|
26/02/2024
|
KALINDA GYANDEV DHARME
|
1817013WL050220
|
KALINDA GYANDEV DHARME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726143
|
|
DHARME KALINDA GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24200220240804693
|
26/02/2024
|
DATTARAO GYANOBA KOLHE
|
1817013WL049084
|
DATTARAO GYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726097
|
|
KOLHE DATTA GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24200220240804696
|
26/02/2024
|
PALLAVI TATERAO KOLHE
|
1817013WL049084
|
PALLAVI TATERAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726106
|
|
kolhe palvi taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24200220240804694
|
26/02/2024
|
RUKHMINBAI DATTARAO KOLHE
|
1817013WL049084
|
RUKHMINBAI DATTARAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726099
|
|
KOLHE RUKHAMINBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24200220240804698
|
26/02/2024
|
MEERA TRIMBAK KOLHE
|
1817013WL049084
|
MEERA TRIMBAK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726105
|
|
kolhe mira tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-007-001/720
(KASAPURI)
|
1817013000NRG24200220240804701
|
26/02/2024
|
SARASWATI BALIRAM THOPTE
|
1817013WL049084
|
SARASWATI BALIRAM THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726104
|
|
THOPATE SARASWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24200220240804702
|
26/02/2024
|
MADHAVRAO RAMCHANDRA THOPATE
|
1817013WL049084
|
MADHAVRAO RAMCHANDRA THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726098
|
|
THOPATE MADHAVRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24200220240804703
|
26/02/2024
|
RUKHAMIN MADHAVRAO THOPATE
|
1817013WL049084
|
RUKHAMIN MADHAVRAO THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726100
|
|
THOPATE rukhamin madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-007-001/884
(KASAPURI)
|
1817013000NRG24240220240822955
|
26/02/2024
|
KOMAL UMESH LATE
|
1817013WL050217
|
KOMAL UMESH LATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727925
|
|
LATE KOMAL UMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-007-001/884
(KASAPURI)
|
1817013000NRG24240220240822954
|
26/02/2024
|
UMESH TUKARAM LATE
|
1817013WL050217
|
UMESH TUKARAM LATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727924
|
|
UMESH TUKARAM LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PATHRI
|
MH-17-013-016-001/1141
(WAGHALA)
|
1817013000NRG24260220240831344
|
26/02/2024
|
ANANTA RATANRAO GHUMBRE
|
1817013WL050769
|
ANANTA RATANRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240718317
|
|
BHUMRE ANANTRAO RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-016-001/677
(WAGHALA)
|
1817013000NRG24260220240833600
|
26/02/2024
|
JYOTI DATTARAO SOLANKE
|
1817013WL050882
|
JYOTI DATTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240725990
|
|
Jyoti Dattarao Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PATHRI
|
MH-17-013-020-001/13
(RENAPUR)
|
1817013000NRG24240220240823013
|
26/02/2024
|
ankush tukaram tengse
|
1817013WL050223
|
ankush tukaram tengse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726003
|
|
TENGSE ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-020-001/178
(RENAPUR)
|
1817013000NRG24260220240832869
|
26/02/2024
|
VAIJNANTA SHRIPATI TENGASE
|
1817013WL050845
|
VAIJNANTA SHRIPATI TENGASE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726115
|
|
TENGSE VAIJANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-020-001/204
(RENAPUR)
|
1817013000NRG24200220240806676
|
26/02/2024
|
arjun babanrao more
|
1817013WL049169
|
arjun babanrao more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718306
|
|
GORE ARJUN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24240220240823049
|
26/02/2024
|
datta nagorao
|
1817013WL050227
|
datta nagorao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726150
|
|
BALATKAR DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PATHRI
|
MH-17-013-020-001/208
(RENAPUR)
|
1817013000NRG24240220240823050
|
26/02/2024
|
SHARDA DATTA BALATKAR
|
1817013WL050227
|
SHARDA DATTA BALATKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726148
|
|
MRS SHARDA DATTA BALATKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATHRI
|
MH-17-013-020-001/298
(RENAPUR)
|
1817013000NRG24200220240806710
|
26/02/2024
|
SWAPNIL MAHADEV WAGHMARE
|
1817013WL049172
|
SWAPNIL MAHADEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726042
|
|
WAGHMARE SWAPNIL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24260220240832910
|
26/02/2024
|
vanmala manik gankwad
|
1817013WL050846
|
vanmala manik gankwad
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718362
|
|
GAIKWAD VANMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24260220240832914
|
26/02/2024
|
GOPAL BALASAHEB PAWAR
|
1817013WL050846
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726046
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-020-001/414
(RENAPUR)
|
1817013000NRG24200220240806749
|
26/02/2024
|
POOJA VIKRAM GAIKWAD
|
1817013WL049175
|
POOJA VIKRAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726040
|
|
POOJA VIKRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATHRI
|
MH-17-013-020-001/46
(RENAPUR)
|
1817013000NRG24240220240823042
|
26/02/2024
|
babasaheb viyankat bhutkar
|
1817013WL050226
|
babasaheb viyankat bhutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718482
|
|
BHUTKAR BABASAHEB VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24260220240832920
|
26/02/2024
|
ANITA MADAN ROKDE
|
1817013WL050846
|
ANITA MADAN ROKDE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726056
|
|
ROKDE ANITA MADENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PATHRI
|
MH-17-013-020-001/52
(RENAPUR)
|
1817013000NRG24240220240823043
|
26/02/2024
|
dadarao viyankat bhutkar
|
1817013WL050226
|
dadarao viyankat bhutkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718480
|
|
BHUTKAR DADARAO VANYKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24260220240832921
|
26/02/2024
|
ANGAD ASARAM TENGSE
|
1817013WL050846
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726047
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24200220240806750
|
26/02/2024
|
MEERA ANGAD TENGSE
|
1817013WL049175
|
MEERA ANGAD TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726082
|
|
TENGSE MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
PATHRI
|
MH-17-013-020-001/617
(RENAPUR)
|
1817013000NRG24200220240806672
|
26/02/2024
|
SHANKAR BALAJI HARKE
|
1817013WL049168
|
SHANKAR BALAJI HARKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718296
|
|
HARKE SANKAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24200220240806752
|
26/02/2024
|
CHANDRAKALA MAHADEO KIRKIRE
|
1817013WL049175
|
CHANDRAKALA MAHADEO KIRKIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726080
|
|
KIRKIRE CHANDRAKALA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-020-001/627
(RENAPUR)
|
1817013000NRG24260220240832925
|
26/02/2024
|
DNYANESHWAR NAMDEO TENGSE
|
1817013WL050846
|
DNYANESHWAR NAMDEO TENGSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726122
|
|
TENGASE DNYANESWAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
PATHRI
|
MH-17-013-020-001/628
(RENAPUR)
|
1817013000NRG24200220240806753
|
26/02/2024
|
ASARAM SAHADURAO TENGSE
|
1817013WL049175
|
ASARAM SAHADURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718441
|
|
TENGSE ASARAM SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-020-001/631
(RENAPUR)
|
1817013000NRG24240220240823055
|
26/02/2024
|
CHHAYA KIRAN SABALE
|
1817013WL050227
|
CHHAYA KIRAN SABALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726149
|
|
SABLE CHAYA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-020-001/674
(RENAPUR)
|
1817013000NRG24260220240832934
|
26/02/2024
|
SHIVAJI DATTA TANGSE
|
1817013WL050846
|
SHIVAJI DATTA TANGSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718302
|
|
TENGSE SHIVAJI DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-020-001/721
(RENAPUR)
|
1817013000NRG24260220240832939
|
26/02/2024
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
1817013WL050846
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726120
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24260220240832942
|
26/02/2024
|
BALAJI MAHADEV GAIKWAD
|
1817013WL050846
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726061
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24260220240832943
|
26/02/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL050846
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718960
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24260220240832946
|
26/02/2024
|
VASANT RAMRAO GHOLE
|
1817013WL050846
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726089
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PATHRI
|
MH-17-013-020-001/743
(RENAPUR)
|
1817013000NRG24200220240806755
|
26/02/2024
|
VENUBAI RAMRAO GAIKWAD
|
1817013WL049175
|
VENUBAI RAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726083
|
|
GAIKWAD VENUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-020-001/869
(RENAPUR)
|
1817013000NRG24200220240806729
|
26/02/2024
|
RAJESHRI PRAKASH GAIKWAD
|
1817013WL049173
|
RAJESHRI PRAKASH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718267
|
|
GAYKWAD RAJESHRI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24200220240806699
|
26/02/2024
|
uttam fulchandrao rathid
|
1817013WL049171
|
uttam fulchandrao rathid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718351
|
|
RATHOD UTTAM FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-020-001/876
(RENAPUR)
|
1817013000NRG24200220240806700
|
26/02/2024
|
YASHODA UTTAM RATHOD
|
1817013WL049171
|
YASHODA UTTAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726078
|
|
RATHOD YASHODA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-020-001/877
(RENAPUR)
|
1817013000NRG24230220240818146
|
26/02/2024
|
INDUMATI SUDAM GAIKWAD
|
1817013WL049985
|
INDUMATI SUDAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726001
|
|
GAYAKWAD INDUMATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PATHRI
|
MH-17-013-020-001/878
(RENAPUR)
|
1817013000NRG24200220240806651
|
26/02/2024
|
SOMITRABAI SHIVAJI GAIKWAD
|
1817013WL049166
|
SOMITRABAI SHIVAJI GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718342
|
|
GAIKWAD SOMITRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-020-001/881
(RENAPUR)
|
1817013000NRG24200220240806702
|
26/02/2024
|
ARJUN ANNASAHEB PAWAR
|
1817013WL049171
|
ARJUN ANNASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718332
|
|
PAWAR ARJUN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-020-001/882
(RENAPUR)
|
1817013000NRG24200220240806703
|
26/02/2024
|
BHAGWAN TEJU RATHOD
|
1817013WL049171
|
BHAGWAN TEJU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718485
|
|
RATHOD BHAGVAN TEJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-020-001/882
(RENAPUR)
|
1817013000NRG24200220240806704
|
26/02/2024
|
SHALUBAI BHAGWAN RATHOD
|
1817013WL049171
|
SHALUBAI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718486
|
|
RATHOD SHALUBAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-020-001/883
(RENAPUR)
|
1817013000NRG24200220240806706
|
26/02/2024
|
KAVITA VIKAS RATHOD
|
1817013WL049171
|
KAVITA VIKAS RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726077
|
|
RATHOD KAVITA VIKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-020-001/883
(RENAPUR)
|
1817013000NRG24200220240806705
|
26/02/2024
|
VIKASH BALU RATHOD
|
1817013WL049171
|
VIKASH BALU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726076
|
|
RATHOD VIKASH BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PATHRI
|
MH-17-013-020-001/884
(RENAPUR)
|
1817013000NRG24200220240806708
|
26/02/2024
|
SANJAY PRABHAKAR RATHOD
|
1817013WL049171
|
SANJAY PRABHAKAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726081
|
|
RATHOD SANJAY PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-020-001/884
(RENAPUR)
|
1817013000NRG24200220240806707
|
26/02/2024
|
TARABAI PRABHAKAR RATHOD
|
1817013WL049171
|
TARABAI PRABHAKAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726079
|
|
RATHOD TARABAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-020-001/885
(RENAPUR)
|
1817013000NRG24240220240823021
|
26/02/2024
|
SUBHASH LIMBAJI PAWAR
|
1817013WL050224
|
SUBHASH LIMBAJI PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726119
|
|
SUBHASH LIMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PATHRI
|
MH-17-013-020-001/886
(RENAPUR)
|
1817013000NRG24240220240823022
|
26/02/2024
|
PRSRAM GOVIND RATHOD
|
1817013WL050224
|
PRSRAM GOVIND RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240726116
|
Account closed
|
|
|
|
575
|
PATHRI
|
MH-17-013-020-001/886
(RENAPUR)
|
1817013000NRG24240220240823023
|
26/02/2024
|
SHALUBAI PRSRAM RATHOD
|
1817013WL050224
|
SHALUBAI PRSRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726117
|
|
MRS SHALUBAI PRSRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
576
|
PATHRI
|
MH-17-013-020-001/888
(RENAPUR)
|
1817013000NRG24240220240823025
|
26/02/2024
|
SHAKUNTALA SHIVAJI RATHOD
|
1817013WL050224
|
SHAKUNTALA SHIVAJI RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726118
|
|
MRS SHAKUNTALA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATHRI
|
MH-17-013-020-001/888
(RENAPUR)
|
1817013000NRG24240220240823024
|
26/02/2024
|
SHIVAJI GOVIND RATHOD
|
1817013WL050224
|
SHIVAJI GOVIND RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726121
|
|
SHIVAJI GOVIND RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-020-001/895
(RENAPUR)
|
1817013000NRG24200220240806756
|
26/02/2024
|
SAYYAD ZARINABI SAYYAD MASUM
|
1817013WL049175
|
SAYYAD ZARINABI SAYYAD MASUM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726065
|
|
SAYYAD ZARINABI SAYYAD MASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24260220240832957
|
26/02/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL050846
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718917
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260220240832962
|
26/02/2024
|
GANGA KARBHARI TENGASE
|
1817013WL050846
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726064
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24260220240832961
|
26/02/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL050846
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718294
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-020-001/900
(RENAPUR)
|
1817013000NRG24260220240832963
|
26/02/2024
|
SHUBHAM ANILRAO BHUTKAR
|
1817013WL050846
|
SHUBHAM ANILRAO BHUTKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718284
|
|
SHUBHAM ANILRAO BHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24260220240832967
|
26/02/2024
|
MAHADEV SAHEBRAO GAIKWAD
|
1817013WL050846
|
MAHADEV SAHEBRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726045
|
|
GAIKWAD MAHADEV SAHEBRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
584
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24260220240832972
|
26/02/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL050846
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718479
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24260220240832973
|
26/02/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL050846
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726093
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-020-001/924
(RENAPUR)
|
1817013000NRG24260220240832981
|
26/02/2024
|
KUNAL KULDIP GAIKWAD
|
1817013WL050846
|
KUNAL KULDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726095
|
|
KUNAL KULDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PATHRI
|
MH-17-013-020-001/939
(RENAPUR)
|
1817013000NRG24240220240823058
|
26/02/2024
|
PARMESHWAR BABURAO TENGSE
|
1817013WL050227
|
PARMESHWAR BABURAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726147
|
|
TENGASE PARMSWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-023-001/143
(DEVEGAON)
|
1817013000NRG24230220240818931
|
26/02/2024
|
RADHABAI RAMESH KALE
|
1817013WL050033
|
RADHABAI RAMESH KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726267
|
|
KALE RADHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-023-001/377
(DEVEGAON)
|
1817013000NRG24260220240831306
|
26/02/2024
|
ASHOK BHASKAR GALBE
|
1817013WL050768
|
ASHOK BHASKAR GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718954
|
|
GALBE ASHOK BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-030-001/118
(KHEDULA)
|
1817013000NRG24260220240832830
|
26/02/2024
|
shrinanda bhimrao shelke
|
1817013WL050842
|
shrinanda bhimrao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726207
|
|
SHELKE SHRINANDA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-030-001/124
(KHEDULA)
|
1817013000NRG24260220240832831
|
26/02/2024
|
Baliram shesherao shelke
|
1817013WL050842
|
Baliram shesherao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718325
|
|
BALIRAM SHESHERAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATHRI
|
MH-17-013-030-001/135
(KHEDULA)
|
1817013000NRG24260220240832801
|
26/02/2024
|
SATISH ANKUSH DUKRE
|
1817013WL050840
|
SATISH ANKUSH DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726193
|
|
MR SATISH ANKUSH DUKRE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PATHRI
|
MH-17-013-030-001/142
(KHEDULA)
|
1817013000NRG24260220240832802
|
26/02/2024
|
Ansiram Sopanrao Puri
|
1817013WL050840
|
Ansiram Sopanrao Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718500
|
|
PURI ANSIRAM SOPANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-030-001/142
(KHEDULA)
|
1817013000NRG24260220240832803
|
26/02/2024
|
Varsha Sopanrao Puri
|
1817013WL050840
|
Varsha Sopanrao Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726222
|
|
PURI VARSHA ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PATHRI
|
MH-17-013-030-001/169
(KHEDULA)
|
1817013000NRG24260220240833289
|
26/02/2024
|
Satyabhama Bapurao bhagas
|
1817013WL050863
|
Satyabhama Bapurao bhagas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726234
|
|
SATYBHAMA BAPURAO BHAGAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-030-001/194
(KHEDULA)
|
1817013000NRG24260220240832832
|
26/02/2024
|
Babarao Mahadev Dhage
|
1817013WL050842
|
Babarao Mahadev Dhage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718292
|
|
DHAGE BABURAO MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-030-001/223
(KHEDULA)
|
1817013000NRG24260220240832818
|
26/02/2024
|
ABAJI JAYVANTA DUKARE
|
1817013WL050841
|
ABAJI JAYVANTA DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726204
|
|
DUKRE ABAJI JAIWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-030-001/297
(KHEDULA)
|
1817013000NRG24260220240832819
|
26/02/2024
|
TULASHIRAM MANIKRAO DUKRE
|
1817013WL050841
|
TULASHIRAM MANIKRAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726233
|
|
DUKARE TULSIRAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-030-001/338
(KHEDULA)
|
1817013000NRG24260220240832834
|
26/02/2024
|
MAHADEV SAKHARAM BHAGAS
|
1817013WL050842
|
MAHADEV SAKHARAM BHAGAS
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726231
|
|
MAHADEV SAKHARAM BHA
|
BANK OF BARODA(606985)
|
|
600
|
PATHRI
|
MH-17-013-030-001/383
(KHEDULA)
|
1817013000NRG24260220240833282
|
26/02/2024
|
SHARDA BALARAM DUKRE
|
1817013WL050862
|
SHARDA BALARAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726220
|
|
DUKARE SHARDA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-030-001/383
(KHEDULA)
|
1817013000NRG24260220240833283
|
26/02/2024
|
SONALI SANTOSH DUKRE
|
1817013WL050862
|
SONALI SANTOSH DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726221
|
|
DUKARE SONALI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-030-001/450
(KHEDULA)
|
1817013000NRG24260220240832850
|
26/02/2024
|
SANGITA GANESH DUKARE
|
1817013WL050843
|
SANGITA GANESH DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726230
|
|
DUKARE SANGITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-030-001/477
(KHEDULA)
|
1817013000NRG24260220240832806
|
26/02/2024
|
MAHANANDA SHIVRAM PURI
|
1817013WL050840
|
MAHANANDA SHIVRAM PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726206
|
|
PURI MAHANANDA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PATHRI
|
MH-17-013-030-001/477
(KHEDULA)
|
1817013000NRG24260220240832807
|
26/02/2024
|
SHADEV SHIVARAMBUWA PURI
|
1817013WL050840
|
SHADEV SHIVARAMBUWA PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726191
|
|
MR PURI SAHADEV SHIVARAMBUWA
|
STATE BANK OF INDIA(508548)
|
|
605
|
PATHRI
|
MH-17-013-030-001/480
(KHEDULA)
|
1817013000NRG24260220240833284
|
26/02/2024
|
SAKHARAM GHANSHYAM DUKRE
|
1817013WL050862
|
SAKHARAM GHANSHYAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718359
|
|
DUKRE SAKHARAM GHANSHAYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PATHRI
|
MH-17-013-030-001/480
(KHEDULA)
|
1817013000NRG24260220240833285
|
26/02/2024
|
SUSHILA SAKHARAM DUKRE
|
1817013WL050862
|
SUSHILA SAKHARAM DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726210
|
|
DUKRE SUSHIL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-030-001/482
(KHEDULA)
|
1817013000NRG24260220240832837
|
26/02/2024
|
DIPALI SADASHIV SHELKE
|
1817013WL050842
|
DIPALI SADASHIV SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726232
|
|
DIPALI SADASHIV SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PATHRI
|
MH-17-013-030-001/497
(KHEDULA)
|
1817013000NRG24260220240832808
|
26/02/2024
|
MAHADEO SHIVRAM PURI
|
1817013WL050840
|
MAHADEO SHIVRAM PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726197
|
|
MAHADEV SHIVRAM PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-030-001/497
(KHEDULA)
|
1817013000NRG24260220240832809
|
26/02/2024
|
SIMA MAHADEO PURI
|
1817013WL050840
|
SIMA MAHADEO PURI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726192
|
|
PURI SIMA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-030-001/500
(KHEDULA)
|
1817013000NRG24260220240833306
|
26/02/2024
|
KUNTA PANDURANG DUKARE
|
1817013WL050864
|
KUNTA PANDURANG DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726219
|
|
DUKARE KUNTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-030-001/500
(KHEDULA)
|
1817013000NRG24260220240833305
|
26/02/2024
|
PANDURANG HARIBHAU DUKARE
|
1817013WL050864
|
PANDURANG HARIBHAU DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718934
|
|
DUKARE PANDURANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-030-001/501
(KHEDULA)
|
1817013000NRG24260220240833307
|
26/02/2024
|
SUNITA BALAJI DUKARE
|
1817013WL050864
|
SUNITA BALAJI DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726218
|
|
DUKARE SUNITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-030-001/507
(KHEDULA)
|
1817013000NRG24260220240832823
|
26/02/2024
|
YOGESH VITTHALRAO DUKARE
|
1817013WL050841
|
YOGESH VITTHALRAO DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726227
|
|
dukare yogesh vitthalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-030-001/511
(KHEDULA)
|
1817013000NRG24260220240832825
|
26/02/2024
|
ANITA MAHADEV DUKRE
|
1817013WL050841
|
ANITA MAHADEV DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726208
|
|
DUKARE ANITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-030-001/511
(KHEDULA)
|
1817013000NRG24260220240832824
|
26/02/2024
|
MAHADEV SAHEBRAO DUKRE
|
1817013WL050841
|
MAHADEV SAHEBRAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726217
|
|
DUKRE MAHADEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-030-001/512
(KHEDULA)
|
1817013000NRG24260220240832826
|
26/02/2024
|
KESHAV PANDITARAO DUKRE
|
1817013WL050841
|
KESHAV PANDITARAO DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718324
|
|
DUKRE KESHO PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-030-001/512
(KHEDULA)
|
1817013000NRG24260220240832827
|
26/02/2024
|
VAISHALI KESHAV DUKRE
|
1817013WL050841
|
VAISHALI KESHAV DUKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726225
|
|
DUKRE VAISHALI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-030-001/513
(KHEDULA)
|
1817013000NRG24260220240832851
|
26/02/2024
|
JANABAI GHANSHAM DUKARE
|
1817013WL050843
|
JANABAI GHANSHAM DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726226
|
|
DUKARE JANABAI GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-030-001/513
(KHEDULA)
|
1817013000NRG24260220240832852
|
26/02/2024
|
SHIVAJI UTTAM DUKARE
|
1817013WL050843
|
SHIVAJI UTTAM DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726194
|
|
SHIVAJI UTTAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PATHRI
|
MH-17-013-030-001/515
(KHEDULA)
|
1817013000NRG24260220240832838
|
26/02/2024
|
BABURAO APPARAO SHELKE
|
1817013WL050842
|
BABURAO APPARAO SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718950
|
|
SHELKE BABAURAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-030-001/515
(KHEDULA)
|
1817013000NRG24260220240832839
|
26/02/2024
|
SITABAI BABURAO SHELKE
|
1817013WL050842
|
SITABAI BABURAO SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718288
|
|
SHELKE SITABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-030-001/519
(KHEDULA)
|
1817013000NRG24260220240832798
|
26/02/2024
|
SHIVAJI GANESH DUKARE
|
1817013WL050839
|
SHIVAJI GANESH DUKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726203
|
|
DUKARE SHIVAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-030-001/95
(KHEDULA)
|
1817013000NRG24260220240832841
|
26/02/2024
|
MM SHELKE
|
1817013WL050842
|
MM SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726229
|
|
MINAKSHI MADHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PATHRI
|
MH-17-013-031-001/891
(LIMBA)
|
1817013000NRG24260220240833321
|
26/02/2024
|
BHAGWAT DADARAO SHINDE
|
1817013WL050865
|
BHAGWAT DADARAO SHINDE
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240726124
|
|
MR BHAGWAT DATTATRYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24240220240822919
|
26/02/2024
|
GAYABAI KARBHARI ATKARE
|
1817013WL050215
|
GAYABAI KARBHARI ATKARE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726175
|
|
ATKARE GAYABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24200220240804662
|
26/02/2024
|
nemane manisha santosh
|
1817013WL049082
|
nemane manisha santosh
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726014
|
|
NEMANE MANISHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-044-001/166
(GUNJ (KH.))
|
1817013000NRG24200220240804661
|
26/02/2024
|
santosh parappa nemane
|
1817013WL049082
|
santosh parappa nemane
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726011
|
|
namane satish paraappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24200220240804633
|
26/02/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL049081
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726107
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-044-001/217
(GUNJ (KH.))
|
1817013000NRG24200220240804636
|
26/02/2024
|
asaram nagnath
|
1817013WL049081
|
asaram nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726177
|
|
NAVTAKKE ASARAM NAGNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-044-001/220
(GUNJ (KH.))
|
1817013000NRG24200220240804637
|
26/02/2024
|
dattatrya aknath
|
1817013WL049081
|
dattatrya aknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726179
|
|
WAGHMARE DATTATRAYA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PATHRI
|
MH-17-013-044-001/302
(GUNJ (KH.))
|
1817013000NRG24200220240804639
|
26/02/2024
|
DNYNESHOR RAJEBHAU SATPUTE
|
1817013WL049081
|
DNYNESHOR RAJEBHAU SATPUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726182
|
|
SATPUTE DNYNESHEWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24240220240822934
|
26/02/2024
|
LATTA RAJESH ADSULE
|
1817013WL050216
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726130
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24240220240822933
|
26/02/2024
|
RAJESH SOPAN ADSULE
|
1817013WL050216
|
RAJESH SOPAN ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726132
|
|
ARSULE RAJESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-044-001/38
(GUNJ (KH.))
|
1817013000NRG24200220240804642
|
26/02/2024
|
DHONDIRAM NARAYAN SONTAKKE
|
1817013WL049081
|
DHONDIRAM NARAYAN SONTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726178
|
|
SONTAKKE DHONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24200220240804643
|
26/02/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL049081
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726009
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-044-001/434
(GUNJ (KH.))
|
1817013000NRG24200220240804650
|
26/02/2024
|
SATISH UDDHAVRAO KAMBLE
|
1817013WL049081
|
SATISH UDDHAVRAO KAMBLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726180
|
|
KAMBALE SATISH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-044-001/435
(GUNJ (KH.))
|
1817013000NRG24200220240804666
|
26/02/2024
|
MAMTA VISHNU SHARMA
|
1817013WL049082
|
MAMTA VISHNU SHARMA
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726008
|
|
SHARMA MAMTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-044-001/453
(GUNJ (KH.))
|
1817013000NRG24200220240804667
|
26/02/2024
|
PRABHAKAR RAMLING MODE
|
1817013WL049082
|
PRABHAKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726005
|
|
MODE PRABHAKAR RAMALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-044-001/527
(GUNJ (KH.))
|
1817013000NRG24200220240804653
|
26/02/2024
|
MOHAN KISANAAPA NAVTKKE
|
1817013WL049081
|
MOHAN KISANAAPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726181
|
|
NAVTAKKE MOHAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-044-001/557
(GUNJ (KH.))
|
1817013000NRG24240220240822937
|
26/02/2024
|
LAXMAN ASHROBA GOMCHALE
|
1817013WL050216
|
LAXMAN ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726129
|
|
GOMCHALE LAXMAN ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-044-001/564
(GUNJ (KH.))
|
1817013000NRG24200220240804654
|
26/02/2024
|
AMRUT BHIMASHANKAR PATARFALE
|
1817013WL049081
|
AMRUT BHIMASHANKAR PATARFALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727927
|
|
PATARFALE AMRUT BHIMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-044-001/565
(GUNJ (KH.))
|
1817013000NRG24200220240804655
|
26/02/2024
|
TIRMBAK PARAPPA NAVTKKE
|
1817013WL049081
|
TIRMBAK PARAPPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727926
|
|
NAVTAKKE TRIMBAK PARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24200220240804656
|
26/02/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL049081
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726006
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24240220240822938
|
26/02/2024
|
ANKUSH ASHROBA GOMCHALE
|
1817013WL050216
|
ANKUSH ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726128
|
|
GOMCHALE AKUNAH ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24240220240822939
|
26/02/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL050216
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726131
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24200220240804658
|
26/02/2024
|
GOVIND BABASAHEB WAGHMARE
|
1817013WL049081
|
GOVIND BABASAHEB WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726108
|
|
WAGHMARE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-044-001/675
(GUNJ (KH.))
|
1817013000NRG24200220240804659
|
26/02/2024
|
KISHAN PARAPPA NAVTAKKE
|
1817013WL049081
|
KISHAN PARAPPA NAVTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727928
|
|
NAVATAKKE KISHAN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-044-001/683
(GUNJ (KH.))
|
1817013000NRG24200220240804660
|
26/02/2024
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
1817013WL049081
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727929
|
|
NAVATAKE BABASAHEB TRIMAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-044-001/715
(GUNJ (KH.))
|
1817013000NRG24240220240822942
|
26/02/2024
|
DIGAMBAR ASHROBA GOMCHALE
|
1817013WL050216
|
DIGAMBAR ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726127
|
|
DIGAMBAR ASHROBA GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PATHRI
|
MH-17-013-047-001/112
(SAROLA BK)
|
1817013000NRG24240220240823075
|
26/02/2024
|
KANTA VILAS BULANGE
|
1817013WL050229
|
KANTA VILAS BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726273
|
|
KANTA VILAS BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-047-001/114
(SAROLA BK)
|
1817013000NRG24240220240823134
|
26/02/2024
|
BHAGITRABAI GANPATI PARDHE
|
1817013WL050234
|
BHAGITRABAI GANPATI PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718287
|
|
PARDHE BHAGIRATHIBIA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24240220240823076
|
26/02/2024
|
RAMBHAU ANNASAHEB BULANGEZ
|
1817013WL050229
|
RAMBHAU ANNASAHEB BULANGEZ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718274
|
|
BULANGE RAMA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24240220240823077
|
26/02/2024
|
SITA RAMBHAU BULANGE
|
1817013WL050229
|
SITA RAMBHAU BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718299
|
|
BULNGE SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24240220240823101
|
26/02/2024
|
SUREKHA ARJUN BULANGE
|
1817013WL050231
|
SUREKHA ARJUN BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726274
|
|
SUREKHA ARJUN BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PATHRI
|
MH-17-013-047-001/121
(SAROLA BK)
|
1817013000NRG24240220240823111
|
26/02/2024
|
KALINDA SURESH BULANGE
|
1817013WL050232
|
KALINDA SURESH BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726257
|
|
BULANGE KALINDA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-047-001/122
(SAROLA BK)
|
1817013000NRG24240220240823112
|
26/02/2024
|
ASARAM TULSHIRAMJI BULANGE
|
1817013WL050232
|
ASARAM TULSHIRAMJI BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718442
|
|
BULANGE ASARAM TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PATHRI
|
MH-17-013-047-001/122
(SAROLA BK)
|
1817013000NRG24240220240823113
|
26/02/2024
|
KAUSABAI ASARAM BULANGE
|
1817013WL050232
|
KAUSABAI ASARAM BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718936
|
|
KAUSHALYA ASARAM BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-047-001/122
(SAROLA BK)
|
1817013000NRG24240220240823114
|
26/02/2024
|
MUNJA ASARAM BULANGE
|
1817013WL050232
|
MUNJA ASARAM BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718297
|
|
BULANGE MUNJA ASARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-047-001/122
(SAROLA BK)
|
1817013000NRG24240220240823115
|
26/02/2024
|
RADHA MUNJABHAU BULANGE
|
1817013WL050232
|
RADHA MUNJABHAU BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726263
|
|
BULANGE RADHA MUNJAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-047-001/123
(SAROLA BK)
|
1817013000NRG24240220240823135
|
26/02/2024
|
GOVIND DNYANOBA DHOPTE
|
1817013WL050234
|
GOVIND DNYANOBA DHOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718354
|
|
DHOPTE GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-047-001/16
(SAROLA BK)
|
1817013000NRG24240220240823067
|
26/02/2024
|
SANGITA VYANKATRAO BULANGE
|
1817013WL050228
|
SANGITA VYANKATRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727914
|
|
BULANGE SANGITA VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PATHRI
|
MH-17-013-047-001/167
(SAROLA BK)
|
1817013000NRG24240220240823118
|
26/02/2024
|
RANJANA SATISH BULANGE
|
1817013WL050232
|
RANJANA SATISH BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718938
|
|
BULANGE RANJANA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-047-001/167
(SAROLA BK)
|
1817013000NRG24240220240823117
|
26/02/2024
|
SATISH ASARAM BULANGE
|
1817013WL050232
|
SATISH ASARAM BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727917
|
|
SATISH ASARAM BULANGE
|
CANARA BANK(508532)
|
|
664
|
PATHRI
|
MH-17-013-047-001/168
(SAROLA BK)
|
1817013000NRG24240220240823104
|
26/02/2024
|
ANIL ASARAMJI BULALNGE
|
1817013WL050231
|
ANIL ASARAMJI BULALNGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718478
|
|
ANIL ASARAMJI BULANGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
PATHRI
|
MH-17-013-047-001/168
(SAROLA BK)
|
1817013000NRG24240220240823105
|
26/02/2024
|
ASHVINI ANIL BULANGE
|
1817013WL050231
|
ASHVINI ANIL BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726269
|
|
ASHWINI ANIL BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PATHRI
|
MH-17-013-047-001/178
(SAROLA BK)
|
1817013000NRG24240220240823087
|
26/02/2024
|
SHESHIRAO BABURAO HOGE
|
1817013WL050230
|
SHESHIRAO BABURAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726241
|
|
HOGE SHESHARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PATHRI
|
MH-17-013-047-001/178
(SAROLA BK)
|
1817013000NRG24240220240823088
|
26/02/2024
|
SOMITRA SHESHIRAO HOGE
|
1817013WL050230
|
SOMITRA SHESHIRAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726252
|
|
HOGE SOMITRA SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-047-001/179
(SAROLA BK)
|
1817013000NRG24240220240823090
|
26/02/2024
|
SEEMA TUKARAM HOGE
|
1817013WL050230
|
SEEMA TUKARAM HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726248
|
|
HOGE SEEMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-047-001/179
(SAROLA BK)
|
1817013000NRG24240220240823089
|
26/02/2024
|
TUKARAM SHISHERAO HOGE
|
1817013WL050230
|
TUKARAM SHISHERAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726271
|
|
HOGE TUKARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-047-001/180
(SAROLA BK)
|
1817013000NRG24240220240823092
|
26/02/2024
|
RUKMIN VITHAL HOGE
|
1817013WL050230
|
RUKMIN VITHAL HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726249
|
|
HOGE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-047-001/180
(SAROLA BK)
|
1817013000NRG24240220240823091
|
26/02/2024
|
VITHAL KARBHARI HOGE
|
1817013WL050230
|
VITHAL KARBHARI HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726253
|
|
HOGE VITTHAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-047-001/199
(SAROLA BK)
|
1817013000NRG24240220240823095
|
26/02/2024
|
ARJUAN KARBHARI HOGE
|
1817013WL050230
|
ARJUAN KARBHARI HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726254
|
|
HOGE ARJUN KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-047-001/199
(SAROLA BK)
|
1817013000NRG24240220240823096
|
26/02/2024
|
BHAGESHRI ARJUN HOGE
|
1817013WL050230
|
BHAGESHRI ARJUN HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726250
|
|
HOGE BHAGYSHRI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-047-001/201
(SAROLA BK)
|
1817013000NRG24240220240823097
|
26/02/2024
|
KESHAV BAPURAO HOGE
|
1817013WL050230
|
KESHAV BAPURAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727921
|
|
HOGE KESHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-047-001/201
(SAROLA BK)
|
1817013000NRG24240220240823098
|
26/02/2024
|
MANDAKINI KESHAV HOGE
|
1817013WL050230
|
MANDAKINI KESHAV HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726251
|
|
HOGE MENDAKINI KESHAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PATHRI
|
MH-17-013-047-001/209
(SAROLA BK)
|
1817013000NRG24240220240823126
|
26/02/2024
|
MAYAWATI RATAN TUPSAMUDRE
|
1817013WL050233
|
MAYAWATI RATAN TUPSAMUDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725984
|
|
TUPSAMINDRE MAYAVATI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PATHRI
|
MH-17-013-047-001/233
(SAROLA BK)
|
1817013000NRG24240220240823127
|
26/02/2024
|
LAXMIBAI MAROTI RANER
|
1817013WL050233
|
LAXMIBAI MAROTI RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718477
|
|
RANER LAXMIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-047-001/246
(SAROLA BK)
|
1817013000NRG24240220240823128
|
26/02/2024
|
SANGITA AMBADAS NIRMAL
|
1817013WL050233
|
SANGITA AMBADAS NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726270
|
|
NIRMAL SANGIT AMBDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PATHRI
|
MH-17-013-047-001/257
(SAROLA BK)
|
1817013000NRG24240220240823079
|
26/02/2024
|
JANA PRABHAKAR PARDHE
|
1817013WL050229
|
JANA PRABHAKAR PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726261
|
|
JANA PRABHAKAR PARDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PATHRI
|
MH-17-013-047-001/257
(SAROLA BK)
|
1817013000NRG24240220240823078
|
26/02/2024
|
PRABHAKAR MANIKRAO PARDHE
|
1817013WL050229
|
PRABHAKAR MANIKRAO PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718495
|
|
PARDE PRABHAKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-047-001/258
(SAROLA BK)
|
1817013000NRG24240220240823137
|
26/02/2024
|
MANIK SANTRAM TOLE
|
1817013WL050234
|
MANIK SANTRAM TOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718494
|
|
MANIK SANTRAM TOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PATHRI
|
MH-17-013-047-001/30
(SAROLA BK)
|
1817013000NRG24240220240823120
|
26/02/2024
|
kamal gangadhar
|
1817013WL050232
|
kamal gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725982
|
|
BULANGE KAMAL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PATHRI
|
MH-17-013-047-001/300
(SAROLA BK)
|
1817013000NRG24240220240823138
|
26/02/2024
|
SUDAM BALIRAM PARDHE
|
1817013WL050234
|
SUDAM BALIRAM PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726268
|
|
PARDHE SUDAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-047-001/314
(SAROLA BK)
|
1817013000NRG24240220240823129
|
26/02/2024
|
SUNITA DNYANOBA RANER
|
1817013WL050233
|
SUNITA DNYANOBA RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726264
|
|
RANER SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PATHRI
|
MH-17-013-047-001/315
(SAROLA BK)
|
1817013000NRG24240220240823130
|
26/02/2024
|
MUNJABHAU MAROTI RANER
|
1817013WL050233
|
MUNJABHAU MAROTI RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718476
|
|
RANER MUNJA MAROTRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
686
|
PATHRI
|
MH-17-013-047-001/315
(SAROLA BK)
|
1817013000NRG24240220240823131
|
26/02/2024
|
SANGITA MUNJABHAU RANER
|
1817013WL050233
|
SANGITA MUNJABHAU RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727912
|
|
MRS SANGITA MUNJABHAU RANER
|
STATE BANK OF INDIA(508548)
|
|
687
|
PATHRI
|
MH-17-013-047-001/315
(SAROLA BK)
|
1817013000NRG24240220240823132
|
26/02/2024
|
SURAJ MUNJABHAU RANER
|
1817013WL050233
|
SURAJ MUNJABHAU RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726275
|
|
MR SURAJ MUNJABHAU RANER
|
STATE BANK OF INDIA(508548)
|
|
688
|
PATHRI
|
MH-17-013-047-001/320
(SAROLA BK)
|
1817013000NRG24240220240823106
|
26/02/2024
|
NAGNATH PANDITRAO DALVE
|
1817013WL050231
|
NAGNATH PANDITRAO DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718346
|
|
DALVE NAGNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PATHRI
|
MH-17-013-047-001/320
(SAROLA BK)
|
1817013000NRG24240220240823107
|
26/02/2024
|
SUNITA NAGNATH DALAVE
|
1817013WL050231
|
SUNITA NAGNATH DALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726258
|
|
DALVE SUNITA NAGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24240220240823140
|
26/02/2024
|
DASHRATH MANIKRAO BULANGE
|
1817013WL050234
|
DASHRATH MANIKRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718269
|
|
BULANGE DASHRATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24240220240823141
|
26/02/2024
|
PRABHAVATI DASHRATH BULANGE
|
1817013WL050234
|
PRABHAVATI DASHRATH BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726244
|
|
BULANGE PRABHAVATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24240220240823139
|
26/02/2024
|
SUDAMATI MANIKRAO BULANGE
|
1817013WL050234
|
SUDAMATI MANIKRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727919
|
|
BULANGE SUDAMATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PATHRI
|
MH-17-013-047-001/328
(SAROLA BK)
|
1817013000NRG24240220240823068
|
26/02/2024
|
BABASAHEB SHANKARRAO BULANGE
|
1817013WL050228
|
BABASAHEB SHANKARRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718454
|
|
BULANGE BABSAHEB SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-047-001/328
(SAROLA BK)
|
1817013000NRG24240220240823069
|
26/02/2024
|
MUKTABAI BABASAHEB BULANGE
|
1817013WL050228
|
MUKTABAI BABASAHEB BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727913
|
|
MUKTABAI BABASAHEB BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PATHRI
|
MH-17-013-047-001/329
(SAROLA BK)
|
1817013000NRG24240220240823071
|
26/02/2024
|
GITA KRUSHNA BULANGE
|
1817013WL050228
|
GITA KRUSHNA BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240727915
|
|
GITA KRUSHNA BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PATHRI
|
MH-17-013-047-001/329
(SAROLA BK)
|
1817013000NRG24240220240823070
|
26/02/2024
|
KRUSHNA BABASAHEB BULANGE
|
1817013WL050228
|
KRUSHNA BABASAHEB BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726259
|
|
BULANGE KRISHNA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PATHRI
|
MH-17-013-047-001/333
(SAROLA BK)
|
1817013000NRG24240220240823108
|
26/02/2024
|
SANTOSH PANDITRAO DALVE
|
1817013WL050231
|
SANTOSH PANDITRAO DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726242
|
|
DALVE SANTOSH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-047-001/41
(SAROLA BK)
|
1817013000NRG24240220240823072
|
26/02/2024
|
MURLIDHAR MANIKRAO BULANGE
|
1817013WL050228
|
MURLIDHAR MANIKRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718265
|
|
BULANGE MURLI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PATHRI
|
MH-17-013-047-001/48
(SAROLA BK)
|
1817013000NRG24240220240823122
|
26/02/2024
|
S DAULAT S MAHAMMAD
|
1817013WL050232
|
S DAULAT S MAHAMMAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726255
|
|
DOLATBI MO. SAYED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PATHRI
|
MH-17-013-047-001/48
(SAROLA BK)
|
1817013000NRG24240220240823121
|
26/02/2024
|
S MOHAMMAD S CHANDSAHEB
|
1817013WL050232
|
S MOHAMMAD S CHANDSAHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726256
|
|
SYED MOHAMAD SYED CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PATHRI
|
MH-17-013-047-001/57
(SAROLA BK)
|
1817013000NRG24240220240823133
|
26/02/2024
|
GANGABAI DATTA NIRMAL
|
1817013WL050233
|
GANGABAI DATTA NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726272
|
|
MRS GANGABAI DATTA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATHRI
|
MH-17-013-047-001/82
(SAROLA BK)
|
1817013000NRG24240220240823110
|
26/02/2024
|
LAXMIBAI VISNHU ADAMNE
|
1817013WL050231
|
LAXMIBAI VISNHU ADAMNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726266
|
|
ADMANE LAXMIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-047-001/82
(SAROLA BK)
|
1817013000NRG24240220240823109
|
26/02/2024
|
VISHNU MUNJA ADMANE
|
1817013WL050231
|
VISHNU MUNJA ADMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718305
|
|
ADAMANE VISHNU MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PATHRI
|
MH-17-013-047-001/96
(SAROLA BK)
|
1817013000NRG24240220240823085
|
26/02/2024
|
AYODHYA KASHINATH TAKALKAR
|
1817013WL050229
|
AYODHYA KASHINATH TAKALKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726265
|
|
TAKALKAR AYODHYA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PATHRI
|
MH-17-013-047-001/96
(SAROLA BK)
|
1817013000NRG24240220240823084
|
26/02/2024
|
KASHINATH VISHWNATH TAKALKAR
|
1817013WL050229
|
KASHINATH VISHWNATH TAKALKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718496
|
|
TAKALKAR KASHINATH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PATHRI
|
MH-17-013-047-001/96
(SAROLA BK)
|
1817013000NRG24240220240823083
|
26/02/2024
|
SHOBA BAI VISHWNATH TAKALKAR
|
1817013WL050229
|
SHOBA BAI VISHWNATH TAKALKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718328
|
|
TAKALKAR SHOBHABAI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PATHRI
|
MH-17-013-047-001/96
(SAROLA BK)
|
1817013000NRG24240220240823082
|
26/02/2024
|
VISHWNATH KONDIBA TAKALKAR
|
1817013WL050229
|
VISHWNATH KONDIBA TAKALKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726240
|
|
TAKALKAR VISHVNATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24240220240822957
|
26/02/2024
|
ROHIDAS RAMKISHAN MOGARE
|
1817013WL050218
|
ROHIDAS RAMKISHAN MOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718924
|
|
MOGARE ROHIDAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PATHRI
|
MH-17-013-050-001/497
(KHERDA)
|
1817013000NRG24200220240804715
|
26/02/2024
|
BHAKTI DATTA AMALE
|
1817013WL049086
|
BHAKTI DATTA AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726224
|
|
BHAKTI DATTA AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24240220240822959
|
26/02/2024
|
SAVITRA TUKARAM ABUJ
|
1817013WL050218
|
SAVITRA TUKARAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726228
|
|
ABUJ SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24240220240822958
|
26/02/2024
|
TUKARAM EKNATHRAO ABUJ
|
1817013WL050218
|
TUKARAM EKNATHRAO ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726211
|
|
ABUJ TUKARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PATHRI
|
MH-17-013-050-002/202
(KHERDA)
|
1817013000NRG24240220240822960
|
26/02/2024
|
AYODHIYA SATISH ABUAJ
|
1817013WL050218
|
AYODHIYA SATISH ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726215
|
|
ABUJ AYODHYA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24240220240822964
|
26/02/2024
|
GANDHARIBAI GANGADHAR ABUAJ
|
1817013WL050218
|
GANDHARIBAI GANGADHAR ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726205
|
|
ABUJ GANDHARBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24240220240822963
|
26/02/2024
|
GANGADHAR ASHROBA ABUAJ
|
1817013WL050218
|
GANGADHAR ASHROBA ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718259
|
|
ABUJ GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PATHRI
|
MH-17-013-050-002/826
(KHERDA)
|
1817013000NRG24240220240822974
|
26/02/2024
|
MAHADEV BABASAHEB ABUJ
|
1817013WL050219
|
MAHADEV BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726200
|
|
ABUJ MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PATHRI
|
MH-17-013-050-002/830
(KHERDA)
|
1817013000NRG24240220240822967
|
26/02/2024
|
NARAYAN EKNATH ABUJ
|
1817013WL050218
|
NARAYAN EKNATH ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726198
|
|
ABUJ NARAYAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24240220240822975
|
26/02/2024
|
BABASAHEB DNYANOBA ABUJ
|
1817013WL050219
|
BABASAHEB DNYANOBA ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718453
|
|
ABUJ BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24240220240822976
|
26/02/2024
|
RADHABAI BABASAHEB ABUJ
|
1817013WL050219
|
RADHABAI BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726201
|
|
ABUJ RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PATHRI
|
MH-17-013-056-001/123
(WARKHED)
|
1817013000NRG24260220240831395
|
26/02/2024
|
mahadev dhodiba dhage
|
1817013WL050770
|
mahadev dhodiba dhage
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725912
|
|
DHAGE MAHADEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PATHRI
|
MH-17-013-056-001/142
(WARKHED)
|
1817013000NRG24260220240831400
|
26/02/2024
|
TATERAO DNYANOBA DHAGE
|
1817013WL050770
|
TATERAO DNYANOBA DHAGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719027
|
|
DHAGE TATERAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PATHRI
|
MH-17-013-056-001/336
(WARKHED)
|
1817013000NRG24260220240831473
|
26/02/2024
|
SUGRIV DADARAO TONDE
|
1817013WL050771
|
SUGRIV DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726155
|
|
TONDE SUGARIV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PATHRI
|
MH-17-013-056-001/581
(WARKHED)
|
1817013000NRG24260220240831482
|
26/02/2024
|
MAHANADA ARUN NAGARGOJE
|
1817013WL050771
|
MAHANADA ARUN NAGARGOJE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240725919
|
|
NAGARGOJE MAHANANDA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PATHRI
|
MH-17-013-056-001/587
(WARKHED)
|
1817013000NRG24260220240831439
|
26/02/2024
|
HANUMAN RAMPRASAD DHAGE
|
1817013WL050770
|
HANUMAN RAMPRASAD DHAGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726156
|
|
DHAGE HANUMAN RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PATHRI
|
MH-17-013-056-001/594
(WARKHED)
|
1817013000NRG24260220240831488
|
26/02/2024
|
RATNAMALA RAVSAHEB DHUMAL
|
1817013WL050771
|
RATNAMALA RAVSAHEB DHUMAL
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726237
|
|
DHUMAL RATNAMALA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PATHRI
|
MH-17-013-056-001/594
(WARKHED)
|
1817013000NRG24260220240831487
|
26/02/2024
|
RAVSAHEB SHABERAO DHUMAL
|
1817013WL050771
|
RAVSAHEB SHABERAO DHUMAL
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726238
|
|
DHUMAL RAVSAHEB SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PATHRI
|
MH-17-013-056-001/920
(WARKHED)
|
1817013000NRG24260220240831493
|
26/02/2024
|
BABASAHEB DADARAO TONDE
|
1817013WL050771
|
BABASAHEB DADARAO TONDE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726157
|
|
TONDE BABASAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24260220240831447
|
26/02/2024
|
KRUSHNA ASHROBA DHAGE
|
1817013WL050770
|
KRUSHNA ASHROBA DHAGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726159
|
|
SHRI KRUSHNA ASHROBA DAGE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATHRI
|
MH-17-013-056-001/931
(WARKHED)
|
1817013000NRG24260220240831448
|
26/02/2024
|
RADHABAI KRUSHNA DHAGE
|
1817013WL050770
|
RADHABAI KRUSHNA DHAGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726158
|
|
DHAGE RADHBAI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PATHRI
|
MH-17-013-056-002/383
(WARKHED)
|
1817013000NRG24250220240829795
|
26/02/2024
|
DATTA ASHROBA GAYAKE
|
1817013WL050654
|
DATTA ASHROBA GAYAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240726154
|
|
DATTA ASHROBA GAYAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24260220240833075
|
26/02/2024
|
ATMARAM TOLIRAM RATHOD
|
1817013WL050850
|
ATMARAM TOLIRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718492
|
|
RATOD ATMARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24260220240833076
|
26/02/2024
|
SUNITA ATMARAM RATHOD
|
1817013WL050850
|
SUNITA ATMARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726091
|
|
RATHOD SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260220240833078
|
26/02/2024
|
CHANDRKALA AATMARAM TAINAK
|
1817013WL050850
|
CHANDRKALA AATMARAM TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726094
|
|
TAYNAK CHANDRKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PATHRI
|
MH-17-013-061-001/217
(TAKALGAVAN)
|
1817013000NRG24260220240833080
|
26/02/2024
|
RUKMINI VIDHIDAR TAINAK
|
1817013WL050850
|
RUKMINI VIDHIDAR TAINAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726092
|
|
RUKMIN VIDYADHAR TAYNAK
|
ICICI BANK LTD(508534)
|
|
734
|
PATHRI
|
MH-17-013-061-001/380
(TAKALGAVAN)
|
1817013000NRG24260220240833084
|
26/02/2024
|
MANIK SHANKAR CHAVAN
|
1817013WL050850
|
MANIK SHANKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718491
|
|
CHAVAN MANIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260220240833399
|
26/02/2024
|
SHILA SUNDAR RATHOD
|
1817013WL050872
|
SHILA SUNDAR RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718493
|
|
RATHOD SULABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PATHRI
|
MH-17-013-061-001/441
(TAKALGAVAN)
|
1817013000NRG24260220240833398
|
26/02/2024
|
SUNDAR DAGDU RATHOD
|
1817013WL050872
|
SUNDAR DAGDU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718286
|
|
RATHOD SUNDAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24240220240823192
|
26/02/2024
|
ANKUSH RAMBHAU GAVHANE
|
1817013WL050239
|
ANKUSH RAMBHAU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718425
|
|
GAVHANE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24240220240823191
|
26/02/2024
|
KESHARBAI ANKUSH GAVHANE
|
1817013WL050239
|
KESHARBAI ANKUSH GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726166
|
|
MS KESARBAI ANKUSHRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24200220240804735
|
26/02/2024
|
ASHAMATI DIGAMBAR KUTE
|
1817013WL049087
|
ASHAMATI DIGAMBAR KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726174
|
|
KUTE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24240220240823195
|
26/02/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL050239
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726164
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24240220240823196
|
26/02/2024
|
SAHADU SITARAM TALDE
|
1817013WL050239
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718426
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24240220240823197
|
26/02/2024
|
SITARAM SAHADU TALDE
|
1817013WL050239
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726167
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24240220240823198
|
26/02/2024
|
KISAN VISHNU GAVHANE
|
1817013WL050239
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726165
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24240220240823199
|
26/02/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL050239
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718504
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24240220240823200
|
26/02/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL050239
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718433
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PATHRI
|
MH-17-013-062-001/685
(WADI)
|
1817013000NRG24240220240823201
|
26/02/2024
|
SOMESHWAR ASARAM GAVHANE
|
1817013WL050239
|
SOMESHWAR ASARAM GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240726163
|
|
GAVHANE SOMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359541
|
359541
|
|
|
|
|
|
|
|
|
747
|
PATHRI
|
MH-17-013-031-001/230
(LIMBA)
|
1817013000NRG24260220240833308
|
26/02/2024
|
SAKHARAM KARBHARI SAKHARE
|
1817013WL050865
|
SAKHARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240718421
|
|
SAKHARE SAKHARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PATHRI
|
MH-17-013-031-001/893
(LIMBA)
|
1817013000NRG24260220240833324
|
26/02/2024
|
PANDURANG SOPAN SAKHARE
|
1817013WL050865
|
PANDURANG SOPAN SAKHARE
|
1143
|
MAHG0004216
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240718383
|
|
Mr. PANDURANG SOPAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PATHRI
|
MH-17-013-031-001/894
(LIMBA)
|
1817013000NRG24260220240833325
|
26/02/2024
|
ASARAM KARBHARI SAKHARE
|
1817013WL050865
|
ASARAM KARBHARI SAKHARE
|
1143
|
MAHG0004216
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240718420
|
|
Mr. Asaram Karbhari Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24200220240804616
|
26/02/2024
|
GANESH DAGDOBA VAIDYA
|
1817013WL049079
|
GANESH DAGDOBA VAIDYA
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726187
|
|
GANESH DAGDOBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24200220240804617
|
26/02/2024
|
MAINA GANESH VAIDYA
|
1817013WL049079
|
MAINA GANESH VAIDYA
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718395
|
|
MRS MAINABAI GANESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
752
|
PATHRI
|
MH-17-013-043-001/119
(DHALEGAON)
|
1817013000NRG24200220240804618
|
26/02/2024
|
KANTABAI ASHOK GHATUL
|
1817013WL049079
|
KANTABAI ASHOK GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718394
|
|
GHATUL KANTABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PATHRI
|
MH-17-013-043-001/157
(DHALEGAON)
|
1817013000NRG24200220240804619
|
26/02/2024
|
ASHOK ATMARAM GHATUL
|
1817013WL049079
|
ASHOK ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718397
|
|
ASHOK ATAMARAM GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24200220240804620
|
26/02/2024
|
ATMARAM SONAJI GHATUL
|
1817013WL049079
|
ATMARAM SONAJI GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726186
|
|
GHATUL ATMARAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24200220240804621
|
26/02/2024
|
GANGASAGAR ATMARAM GHATUL
|
1817013WL049079
|
GANGASAGAR ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718405
|
|
GHATUL GANGASAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24200220240804623
|
26/02/2024
|
GANESH VILAS GHATUL
|
1817013WL049079
|
GANESH VILAS GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718402
|
|
MR GANESH VILAS GHATUL
|
STATE BANK OF INDIA(508548)
|
|
757
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24200220240804622
|
26/02/2024
|
VILAS MANIKRAO GHATUL
|
1817013WL049079
|
VILAS MANIKRAO GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718393
|
|
GHATUL VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24240220240822918
|
26/02/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL050215
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726110
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24240220240822920
|
26/02/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL050215
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718392
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24240220240822923
|
26/02/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL050215
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718398
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24240220240822922
|
26/02/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL050215
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718391
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24240220240822921
|
26/02/2024
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1817013WL050215
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718401
|
|
Miss. Rukninbai Subhashro Atare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24240220240822924
|
26/02/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL050215
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718390
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
PATHRI
|
MH-17-013-043-001/217
(DHALEGAON)
|
1817013000NRG24200220240804624
|
26/02/2024
|
SHRIRAM RANGNATH GHATUL
|
1817013WL049079
|
SHRIRAM RANGNATH GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718400
|
|
GHATUL SHRIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PATHRI
|
MH-17-013-043-001/224
(DHALEGAON)
|
1817013000NRG24240220240822925
|
26/02/2024
|
DATTA KARBHARI ATKARE
|
1817013WL050215
|
DATTA KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718419
|
|
Mr. Datta Karbhari Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24240220240822926
|
26/02/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL050215
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718389
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
767
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24240220240822927
|
26/02/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL050215
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718399
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24240220240822928
|
26/02/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL050215
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718418
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24240220240822929
|
26/02/2024
|
MANIK BAPURAO ATKARE
|
1817013WL050215
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726145
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PATHRI
|
MH-17-013-043-001/233
(DHALEGAON)
|
1817013000NRG24200220240804625
|
26/02/2024
|
PARMESHWAR KARBHARI GHATUL
|
1817013WL049079
|
PARMESHWAR KARBHARI GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718384
|
|
GHATUL PARMESHWAR KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PATHRI
|
MH-17-013-043-001/236
(DHALEGAON)
|
1817013000NRG24200220240804626
|
26/02/2024
|
VITTHAL HARIBHAU GHATUL
|
1817013WL049079
|
VITTHAL HARIBHAU GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240726188
|
|
VITTHAL HARIBHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24200220240804628
|
26/02/2024
|
PARMESHWAR BALASAHEB GHATUL
|
1817013WL049079
|
PARMESHWAR BALASAHEB GHATUL
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718388
|
|
GHATUL PARMESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
PATHRI
|
MH-17-013-043-001/62
(DHALEGAON)
|
1817013000NRG24200220240804630
|
26/02/2024
|
SACHIN KALYAN SHINDE
|
1817013WL049079
|
SACHIN KALYAN SHINDE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718386
|
|
SHINDE SACHIN KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24240220240822930
|
26/02/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL050215
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718382
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24240220240822931
|
26/02/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL050215
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240718387
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PATHRI
|
MH-17-013-050-001/456
(KHERDA)
|
1817013000NRG24200220240806603
|
26/02/2024
|
MATHURA BABASAHEB AMLE
|
1817013WL049161
|
MATHURA BABASAHEB AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718411
|
|
AMLE MATHURA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24200220240806605
|
26/02/2024
|
MANKARNA GANESHARAO AMLE
|
1817013WL049161
|
MANKARNA GANESHARAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718412
|
|
AMLE MANKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24200220240806607
|
26/02/2024
|
SEEMA GOVINDRAO AMLE
|
1817013WL049161
|
SEEMA GOVINDRAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718409
|
|
AMLE SEEMA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PATHRI
|
MH-17-013-050-001/687
(KHERDA)
|
1817013000NRG24200220240806609
|
26/02/2024
|
MUNJA MAHADEV CHOTHVE
|
1817013WL049161
|
MUNJA MAHADEV CHOTHVE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718396
|
|
CHOTHAVE MUNJA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
PATHRI
|
MH-17-013-056-001/124
(WARKHED)
|
1817013000NRG24250220240829747
|
26/02/2024
|
meera rameshowar dhage
|
1817013WL050654
|
meera rameshowar dhage
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718415
|
|
Mrs. Meera Rameshwar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260220240831397
|
26/02/2024
|
vadana vinayak dhage
|
1817013WL050770
|
vadana vinayak dhage
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718410
|
|
Mr. Vandana Vinayakrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PATHRI
|
MH-17-013-056-001/125
(WARKHED)
|
1817013000NRG24260220240831396
|
26/02/2024
|
vinayak aarajun dhage
|
1817013WL050770
|
vinayak aarajun dhage
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718408
|
|
DHAGE VINAYAK ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PATHRI
|
MH-17-013-056-001/391
(WARKHED)
|
1817013000NRG24250220240829779
|
26/02/2024
|
SHANKAR NAVNATH MUNDE
|
1817013WL050654
|
SHANKAR NAVNATH MUNDE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718406
|
|
MUNDE SHANKAR NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
PATHRI
|
MH-17-013-056-001/395
(WARKHED)
|
1817013000NRG24250220240829780
|
26/02/2024
|
BALIRAM NARAYAN DHAGE
|
1817013WL050654
|
BALIRAM NARAYAN DHAGE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718404
|
|
DHAGE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PATHRI
|
MH-17-013-056-001/586
(WARKHED)
|
1817013000NRG24260220240831438
|
26/02/2024
|
ASARAM ARJUN DHAGE
|
1817013WL050770
|
ASARAM ARJUN DHAGE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718413
|
|
Mr. Asaram Arjun Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PATHRI
|
MH-17-013-056-001/8
(WARKHED)
|
1817013000NRG24260220240831446
|
26/02/2024
|
PRITI GAUTAM KAMBLE
|
1817013WL050770
|
PRITI GAUTAM KAMBLE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718381
|
|
Mrs. PRITI GAUTAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PATHRI
|
MH-17-013-056-001/98
(WARKHED)
|
1817013000NRG24260220240831450
|
26/02/2024
|
GANESH BHASKAR TONDE
|
1817013WL050770
|
GANESH BHASKAR TONDE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240718403
|
|
TONDE GANESH BHASKAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
788
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24200220240804723
|
26/02/2024
|
MEENA DASHRATH KUTE
|
1817013WL049087
|
MEENA DASHRATH KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718417
|
|
KUTE MEENA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24200220240804725
|
26/02/2024
|
KRUSHNA UTTAMRAO KUTE
|
1817013WL049087
|
KRUSHNA UTTAMRAO KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718407
|
|
Mr. Krushna Uttamrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24200220240804729
|
26/02/2024
|
ANKITA NAGESH SHINDE
|
1817013WL049087
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718416
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
PATHRI
|
MH-17-013-062-001/359
(WADI)
|
1817013000NRG24240220240823190
|
26/02/2024
|
REKHA MANIK GAVHANE
|
1817013WL050239
|
REKHA MANIK GAVHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718422
|
|
MS REKHA MANIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24240220240823193
|
26/02/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL050239
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718414
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
PATHRI
|
MH-17-013-062-001/640
(WADI)
|
1817013000NRG24260220240833540
|
26/02/2024
|
JANABAI KRUSHNA KUTE
|
1817013WL050878
|
JANABAI KRUSHNA KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240718385
|
|
JANABAI KRUSHNA KUTE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1187277
|
1187277
|
|
|
|
|
|
|
|