|
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-17-013-040-001/345
(UAMRA)
|
1817013000NRG24260320241002785
|
28/03/2024
|
SAKHARAM NARAYAN INDRUKE
|
1817013WL059324
|
SAKHARAM NARAYAN INDRUKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649001
|
|
SAKHARAM NARAYAN IND
|
BANK OF BARODA(606985)
|
|
2
|
PATHRI
|
MH-17-013-040-001/345
(UAMRA)
|
1817013000NRG24260320241002787
|
28/03/2024
|
SAKHARAM NARAYAN INDRUKE
|
1817013WL059324
|
SAKHARAM NARAYAN INDRUKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649002
|
|
SAKHARAM NARAYAN IND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-018-001/52
(JAWALA(JHUTA))
|
1817013000NRG24270320241016860
|
28/03/2024
|
SK ISTAK SK NIJAM
|
1817013WL059754
|
SK ISTAK SK NIJAM
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645464
|
|
SK EASHAK SK TIJAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-020-001/903
(RENAPUR)
|
1817013000NRG24270320241017066
|
28/03/2024
|
GOVIND RAMCHANDRA BORE
|
1817013WL059767
|
GOVIND RAMCHANDRA BORE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648980
|
|
GOVIND RAMCHANDRA BORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-007-001/487
(KASAPURI)
|
1817013000NRG24280320241022347
|
28/03/2024
|
SAVITRA SURESH WANDHE
|
1817013WL060076
|
SAVITRA SURESH WANDHE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645463
|
|
Mrs. SAVITRA SURESH WANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHRI
|
MH-17-013-009-001/1217
(BABHLGAON)
|
1817013000NRG24270320241016395
|
28/03/2024
|
SEEMA NAGNATH SOGE
|
1817013WL059730
|
SEEMA NAGNATH SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645495
|
|
Mrs. SEEMA NAAGNATH SOGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHRI
|
MH-17-013-009-001/351
(BABHLGAON)
|
1817013000NRG24270320241016411
|
28/03/2024
|
USHA ASHOK RANER
|
1817013WL059731
|
USHA ASHOK RANER
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645515
|
|
RANER USHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-016-001/172
(WAGHALA)
|
1817013000NRG24260320241002177
|
28/03/2024
|
SACHIN L A
|
1817013WL059299
|
SACHIN L A
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645408
|
|
AMBHURE SACHIN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-016-001/221
(WAGHALA)
|
1817013000NRG24260320241002180
|
28/03/2024
|
SHOBHA SARJERAO SAWALE
|
1817013WL059299
|
SHOBHA SARJERAO SAWALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645436
|
|
SALWE SHOBHA SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-039-001/361
(KANSUR)
|
1817013000NRG24280320241022151
|
28/03/2024
|
HIVARKAR YOGANAND BHIMRAO
|
1817013WL060066
|
HIVARKAR YOGANAND BHIMRAO
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645578
|
|
HIVARKAR YOGANAND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-039-001/417
(KANSUR)
|
1817013000NRG24280320241022152
|
28/03/2024
|
ganesh aasaram shinde
|
1817013WL060066
|
ganesh aasaram shinde
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645462
|
|
Mr. GANESH ASARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATHRI
|
MH-17-013-039-001/591
(KANSUR)
|
1817013000NRG24260320241001487
|
28/03/2024
|
ASHOK VAIJNATH PAUL
|
1817013WL059259
|
ASHOK VAIJNATH PAUL
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645439
|
|
Mr. ASHOK VAIJANATH PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHRI
|
MH-17-013-039-001/624
(KANSUR)
|
1817013000NRG24260320241001488
|
28/03/2024
|
YASHWANT LAXMAN SHINDE
|
1817013WL059259
|
YASHWANT LAXMAN SHINDE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645437
|
|
Mr. Yasvant Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHRI
|
MH-17-013-039-001/884
(KANSUR)
|
1817013000NRG24280320241022159
|
28/03/2024
|
DHANANJAY PARMESHWAR HIWARKAR
|
1817013WL060066
|
DHANANJAY PARMESHWAR HIWARKAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645494
|
|
HIWARKAR DHANANJAY PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-050-002/207
(KHERDA)
|
1817013000NRG24280320241022366
|
28/03/2024
|
GANESH MURLIDHAR ABUAJ
|
1817013WL060079
|
GANESH MURLIDHAR ABUAJ
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649034
|
|
ABUJ GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-059-001/67
(MARDASGAON)
|
1817013000NRG24280320241022411
|
28/03/2024
|
HANUMAN S SHINDE
|
1817013WL060083
|
HANUMAN S SHINDE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645386
|
|
SHINDE HANUMAN SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016882
|
28/03/2024
|
DATTA RANGNATH AARDE
|
1817013WL059756
|
DATTA RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645344
|
|
ARDE DATTATRAYA RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016888
|
28/03/2024
|
DATTA RANGNATH AARDE
|
1817013WL059756
|
DATTA RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645345
|
|
ARDE DATTATRAYA RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016887
|
28/03/2024
|
GANGABAI RANGNATH AARDE
|
1817013WL059756
|
GANGABAI RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645340
|
|
ARDE GANGABAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016881
|
28/03/2024
|
GANGABAI RANGNATH AARDE
|
1817013WL059756
|
GANGABAI RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645341
|
|
ARDE GANGABAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016883
|
28/03/2024
|
KESHAV RANGNATH AARDE
|
1817013WL059756
|
KESHAV RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642479
|
|
ARDE KESHAV RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016889
|
28/03/2024
|
KESHAV RANGNATH AARDE
|
1817013WL059756
|
KESHAV RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642480
|
|
ARDE KESHAV RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016886
|
28/03/2024
|
MANDAKINI RANGNATH AARDE
|
1817013WL059756
|
MANDAKINI RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642477
|
|
AARDE MANDAKINI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016880
|
28/03/2024
|
MANDAKINI RANGNATH AARDE
|
1817013WL059756
|
MANDAKINI RANGNATH AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642478
|
|
AARDE MANDAKINI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016879
|
28/03/2024
|
RANGNATH LIMBAJI AARDE
|
1817013WL059756
|
RANGNATH LIMBAJI AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642645
|
|
ARDE RANGNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016885
|
28/03/2024
|
RANGNATH LIMBAJI AARDE
|
1817013WL059756
|
RANGNATH LIMBAJI AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642646
|
|
ARDE RANGNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016884
|
28/03/2024
|
SUREKHA DATTA AARDE
|
1817013WL059756
|
SUREKHA DATTA AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642489
|
|
ARDE SUREKHA DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-007-001/104
(KASAPURI)
|
1817013000NRG24270320241016890
|
28/03/2024
|
SUREKHA DATTA AARDE
|
1817013WL059756
|
SUREKHA DATTA AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642488
|
|
ARDE SUREKHA DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-007-001/146
(KASAPURI)
|
1817013000NRG24260320241001549
|
28/03/2024
|
AASARAM N BADADE
|
1817013WL059263
|
AASARAM N BADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642676
|
|
BADADE ASHARAM NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-007-001/146
(KASAPURI)
|
1817013000NRG24260320241001550
|
28/03/2024
|
RUKMIN A BADADE
|
1817013WL059263
|
RUKMIN A BADADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645339
|
|
BADADE RUKMINI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-007-001/202
(KASAPURI)
|
1817013000NRG24280320241022326
|
28/03/2024
|
GOKARNA YADAV
|
1817013WL060075
|
GOKARNA YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642651
|
|
NAVGHARE GOKARNA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24260320241001529
|
28/03/2024
|
RAJSHRI RAVI KOLHE
|
1817013WL059262
|
RAJSHRI RAVI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642659
|
|
KOLHE RAJSHRI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-007-001/207
(KASAPURI)
|
1817013000NRG24260320241001528
|
28/03/2024
|
RAVI NARAYAN KOLHE
|
1817013WL059262
|
RAVI NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642487
|
|
KOLHE RAVINDRA NARAYAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
34
|
PATHRI
|
MH-17-013-007-001/210
(KASAPURI)
|
1817013000NRG24270320241016894
|
28/03/2024
|
RADHA RAMESHWAR THOPTE
|
1817013WL059756
|
RADHA RAMESHWAR THOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642491
|
|
THOPATE RADHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-007-001/210
(KASAPURI)
|
1817013000NRG24270320241016892
|
28/03/2024
|
RADHA RAMESHWAR THOPTE
|
1817013WL059756
|
RADHA RAMESHWAR THOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642490
|
|
THOPATE RADHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-007-001/210
(KASAPURI)
|
1817013000NRG24270320241016893
|
28/03/2024
|
SARASWATI BABASAHEB
|
1817013WL059756
|
SARASWATI BABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642665
|
|
THOPATE SARASWATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-007-001/210
(KASAPURI)
|
1817013000NRG24270320241016891
|
28/03/2024
|
SARASWATI BABASAHEB
|
1817013WL059756
|
SARASWATI BABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642664
|
|
THOPATE SARASWATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-007-001/218
(KASAPURI)
|
1817013000NRG24260320241001530
|
28/03/2024
|
BABASAHEB APPARAO GAIKWAD
|
1817013WL059262
|
BABASAHEB APPARAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642666
|
|
GAYAKWAD BABASAHEB APPSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-007-001/270
(KASAPURI)
|
1817013000NRG24280320241022338
|
28/03/2024
|
SINDHU SHIVAJI MOGRE
|
1817013WL060076
|
SINDHU SHIVAJI MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642481
|
|
MOGRE SINDHU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-007-001/313
(KASAPURI)
|
1817013000NRG24280320241022353
|
28/03/2024
|
RAJUMATI VITHAL GHODKE
|
1817013WL060077
|
RAJUMATI VITHAL GHODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642502
|
|
GHODKE RAJAMATI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/313
(KASAPURI)
|
1817013000NRG24280320241022354
|
28/03/2024
|
VITHAL MAROTI GHODKE
|
1817013WL060077
|
VITHAL MAROTI GHODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642673
|
|
GHODAKE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/322
(KASAPURI)
|
1817013000NRG24280320241022339
|
28/03/2024
|
DNYNOBA RANGANATH GATE
|
1817013WL060076
|
DNYNOBA RANGANATH GATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645346
|
|
GALE DANOBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24260320241001534
|
28/03/2024
|
DILIP PRABHAKAR KOLHE
|
1817013WL059262
|
DILIP PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642661
|
|
KOLHE DEELIP PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24260320241001540
|
28/03/2024
|
DATTA PRABHAKAR KOLHE
|
1817013WL059262
|
DATTA PRABHAKAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642653
|
|
KOLHE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-007-001/337
(KASAPURI)
|
1817013000NRG24280320241022329
|
28/03/2024
|
KASHINATH SHISHERAO WAGHAMARE
|
1817013WL060075
|
KASHINATH SHISHERAO WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642670
|
|
WAGHAMARE KASHINATH SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-007-001/338
(KASAPURI)
|
1817013000NRG24280320241022330
|
28/03/2024
|
RAMKUAR SHISHERAO WAGHAMARE
|
1817013WL060075
|
RAMKUAR SHISHERAO WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642498
|
|
WAGHAMARE RAMKUAUR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-007-001/350
(KASAPURI)
|
1817013000NRG24260320241001542
|
28/03/2024
|
TUKARAM SONAJI KOLHE
|
1817013WL059262
|
TUKARAM SONAJI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642492
|
|
kolhe tukaram sonaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-007-001/369
(KASAPURI)
|
1817013000NRG24260320241001554
|
28/03/2024
|
ASHVINI DYNESHOR BADADHE
|
1817013WL059263
|
ASHVINI DYNESHOR BADADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642506
|
|
ASHVINI DNYANEHWAR BADADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-007-001/369
(KASAPURI)
|
1817013000NRG24260320241001553
|
28/03/2024
|
DYNESHOR ASARAM BADADHE
|
1817013WL059263
|
DYNESHOR ASARAM BADADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642507
|
|
BADADE DBYANESWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-007-001/389
(KASAPURI)
|
1817013000NRG24280320241022333
|
28/03/2024
|
RADHAKISHAN DAMODHAR MORE
|
1817013WL060075
|
RADHAKISHAN DAMODHAR MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642648
|
|
MORE RADHIKISHAN DOMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-007-001/389
(KASAPURI)
|
1817013000NRG24280320241022334
|
28/03/2024
|
VIKRAM RADHAKISHAN MORE
|
1817013WL060075
|
VIKRAM RADHAKISHAN MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642649
|
|
MORE VIKRAM RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-007-001/390
(KASAPURI)
|
1817013000NRG24280320241022336
|
28/03/2024
|
SHIVNANDA SUBHASH MORE
|
1817013WL060075
|
SHIVNANDA SUBHASH MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642510
|
|
MORE SHIVNADA SBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-007-001/390
(KASAPURI)
|
1817013000NRG24280320241022335
|
28/03/2024
|
SUBHASH RADHAKISHAN MORE
|
1817013WL060075
|
SUBHASH RADHAKISHAN MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642509
|
|
MORE SUBHAS RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-007-001/433
(KASAPURI)
|
1817013000NRG24280320241022345
|
28/03/2024
|
DNYANOBA JIJABHAU WANDHE
|
1817013WL060076
|
DNYANOBA JIJABHAU WANDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642644
|
|
WANDHE DNYANOBA JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24260320241001548
|
28/03/2024
|
VIDYA VIJAY KOLHE
|
1817013WL059262
|
VIDYA VIJAY KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642483
|
|
KOLHE VIDHAYA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-007-001/462
(KASAPURI)
|
1817013000NRG24260320241001547
|
28/03/2024
|
VIJAY KISHANRAO KOLHE
|
1817013WL059262
|
VIJAY KISHANRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642647
|
|
KOHALE VIJIYA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-009-001/351
(BABHLGAON)
|
1817013000NRG24270320241016410
|
28/03/2024
|
ASHOK ROHIDAS RANER
|
1817013WL059731
|
ASHOK ROHIDAS RANER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642627
|
|
RANER ASHOK ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-009-001/557
(BABHLGAON)
|
1817013000NRG24270320241016401
|
28/03/2024
|
VISHNU GOVIND SOGE
|
1817013WL059730
|
VISHNU GOVIND SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642609
|
|
SOGE VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-009-001/558
(BABHLGAON)
|
1817013000NRG24270320241016402
|
28/03/2024
|
NAGANATH GOVIND SOGE
|
1817013WL059730
|
NAGANATH GOVIND SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642608
|
|
SOGE NAGNATH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-009-001/65
(BABHLGAON)
|
1817013000NRG24270320241016404
|
28/03/2024
|
BHAGWAN G S
|
1817013WL059730
|
BHAGWAN G S
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642610
|
|
SOGE BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-009-001/994
(BABHLGAON)
|
1817013000NRG24270320241016405
|
28/03/2024
|
KAILAS SHRIRAM GIRAM
|
1817013WL059730
|
KAILAS SHRIRAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642613
|
|
GIRAM KAILAS SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-016-001/1012
(WAGHALA)
|
1817013000NRG24270320241017200
|
28/03/2024
|
RAJEBHAU HARUBHAU GHUMBRE
|
1817013WL059778
|
RAJEBHAU HARUBHAU GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645512
|
|
GHUMBARE RAJABHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-016-001/1096
(WAGHALA)
|
1817013000NRG24270320241017201
|
28/03/2024
|
REKHA MADHUKAR PAWAR
|
1817013WL059778
|
REKHA MADHUKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645282
|
|
PAVAR REKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-016-001/181
(WAGHALA)
|
1817013000NRG24260320241002178
|
28/03/2024
|
SHANKARRAO MUDHAJI SALVE
|
1817013WL059299
|
SHANKARRAO MUDHAJI SALVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645352
|
|
Shankar Mudhaji Salve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PATHRI
|
MH-17-013-016-001/205
(WAGHALA)
|
1817013000NRG24270320241017203
|
28/03/2024
|
PANDURANG TATERAO PAWAR
|
1817013WL059778
|
PANDURANG TATERAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645299
|
|
PAWAR PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-016-001/221
(WAGHALA)
|
1817013000NRG24260320241002179
|
28/03/2024
|
SARJERAO MANIKRAO SAWALE
|
1817013WL059299
|
SARJERAO MANIKRAO SAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645351
|
|
SARJERAO MANIK SALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-016-001/248
(WAGHALA)
|
1817013000NRG24260320241002159
|
28/03/2024
|
NAGORAO ASHROBA AALSE
|
1817013WL059297
|
NAGORAO ASHROBA AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649013
|
|
ALSE NAGESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-016-001/248
(WAGHALA)
|
1817013000NRG24260320241002160
|
28/03/2024
|
URMILA N
|
1817013WL059297
|
URMILA N
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649015
|
|
ALSE URMILABAI NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-016-001/249
(WAGHALA)
|
1817013000NRG24260320241002161
|
28/03/2024
|
GANESH TULSHIRAM AALSE
|
1817013WL059297
|
GANESH TULSHIRAM AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645387
|
|
ALASE GANESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-016-001/249
(WAGHALA)
|
1817013000NRG24260320241002162
|
28/03/2024
|
SARASWATI GANESH AALSE
|
1817013WL059297
|
SARASWATI GANESH AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649014
|
|
ALSE SARASWATI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-016-001/278
(WAGHALA)
|
1817013000NRG24270320241017218
|
28/03/2024
|
DATTA DIGAMBER BOBDE
|
1817013WL059779
|
DATTA DIGAMBER BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645448
|
|
DATTA DIGAMBARRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-016-001/288
(WAGHALA)
|
1817013000NRG24260320241002167
|
28/03/2024
|
LATABAI UDDHAV GHUMBRE
|
1817013WL059298
|
LATABAI UDDHAV GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649050
|
|
GHUMBRE LATABAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-016-001/288
(WAGHALA)
|
1817013000NRG24260320241002168
|
28/03/2024
|
SATISH UDDHAVGHUMBRE
|
1817013WL059298
|
SATISH UDDHAVGHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645427
|
|
GHUMBRE SATISH UDHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-016-001/325
(WAGHALA)
|
1817013000NRG24260320241002164
|
28/03/2024
|
taramathi dadarao gubre
|
1817013WL059297
|
taramathi dadarao gubre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642484
|
|
GHUMBRE TARAMATIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG24260320241002151
|
28/03/2024
|
SUREKHA VIJAY BOBDE
|
1817013WL059296
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642776
|
|
BOBADE SUREKHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-016-001/338
(WAGHALA)
|
1817013000NRG24260320241002152
|
28/03/2024
|
NANASAHEB BALASAHEB GHUMBRE
|
1817013WL059296
|
NANASAHEB BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645393
|
|
GHUMBRE NANASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-016-001/342
(WAGHALA)
|
1817013000NRG24260320241002153
|
28/03/2024
|
VIJAY NIVRUTTI GHUMBRE
|
1817013WL059296
|
VIJAY NIVRUTTI GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642623
|
|
GHUMBRE VIJAY NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-016-001/343
(WAGHALA)
|
1817013000NRG24260320241002154
|
28/03/2024
|
KALYANRAO NIVRUTTI GHUMBR
|
1817013WL059296
|
KALYANRAO NIVRUTTI GHUMBR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648975
|
|
GHUMARE KALYAN NIWRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24260320241002155
|
28/03/2024
|
RAMJI SHIVAJI KAKDE
|
1817013WL059296
|
RAMJI SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645303
|
|
RAMESHWAR SHIVAJI KAKADE
|
CANARA BANK(508532)
|
|
80
|
PATHRI
|
MH-17-013-016-001/347
(WAGHALA)
|
1817013000NRG24260320241002156
|
28/03/2024
|
SANGITABAI BHIMRAO KAKDE
|
1817013WL059296
|
SANGITABAI BHIMRAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649053
|
|
GADADE SANJIVANI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-016-001/379
(WAGHALA)
|
1817013000NRG24270320241017204
|
28/03/2024
|
BAPU MATHU PAWAR
|
1817013WL059778
|
BAPU MATHU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645561
|
|
PAWAR BAPU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG24260320241002169
|
28/03/2024
|
ASHOK SONERAO GHUMBRE
|
1817013WL059298
|
ASHOK SONERAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645407
|
|
GHUMBARE ASHOK sonerao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG24260320241002170
|
28/03/2024
|
ASHVINI ASHOKRAO GHUMBRE
|
1817013WL059298
|
ASHVINI ASHOKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642781
|
|
GHUMBARE ASHVINI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-016-001/393
(WAGHALA)
|
1817013000NRG24260320241002157
|
28/03/2024
|
MEERA VISHANU HOKE
|
1817013WL059296
|
MEERA VISHANU HOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642791
|
|
HOKE MEERA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-016-001/406
(WAGHALA)
|
1817013000NRG24260320241002175
|
28/03/2024
|
jyoti ranjit kadam
|
1817013WL059298
|
jyoti ranjit kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642775
|
|
KADAM JOYTI RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-016-001/406
(WAGHALA)
|
1817013000NRG24260320241002174
|
28/03/2024
|
ranjit pandurang kadam
|
1817013WL059298
|
ranjit pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645438
|
|
KADAM RANJIT PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24270320241017222
|
28/03/2024
|
KALIDAS SAHEBRAO GHUMRE
|
1817013WL059779
|
KALIDAS SAHEBRAO GHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645508
|
|
GHUMBRE KALIDAS SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-016-001/411
(WAGHALA)
|
1817013000NRG24270320241017205
|
28/03/2024
|
RANTMALA GAJANAN LOANKAR
|
1817013WL059778
|
RANTMALA GAJANAN LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642771
|
|
LONKAR RATNAMALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24270320241017224
|
28/03/2024
|
ASHOK KISHANRAO JADHAV
|
1817013WL059779
|
ASHOK KISHANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642621
|
|
JADHAV ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260320241002134
|
28/03/2024
|
SHALAN ASHOK JADHAV
|
1817013WL059294
|
SHALAN ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642799
|
|
JADHAV SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-016-001/416
(WAGHALA)
|
1817013000NRG24260320241002135
|
28/03/2024
|
SHALAN ASHOK JADHAV
|
1817013WL059294
|
SHALAN ASHOK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642800
|
|
JADHAV SHALAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24270320241017225
|
28/03/2024
|
RAJESHOR ASHROBA LOANKAR
|
1817013WL059779
|
RAJESHOR ASHROBA LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645434
|
|
LONKAR RAJESHOR ASAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-016-001/417
(WAGHALA)
|
1817013000NRG24270320241017226
|
28/03/2024
|
SUREKHA RAJESHOR LOANKAR
|
1817013WL059779
|
SUREKHA RAJESHOR LOANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642770
|
|
LONKAR SUREKHA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24260320241002158
|
28/03/2024
|
BALASAHEB BAJIRAO GHUAMRE
|
1817013WL059296
|
BALASAHEB BAJIRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645435
|
|
GHUMBARE BALASAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24270320241017206
|
28/03/2024
|
ASHOK NIVARTIRAO MISAL
|
1817013WL059778
|
ASHOK NIVARTIRAO MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642581
|
|
MISAL ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-016-001/432
(WAGHALA)
|
1817013000NRG24270320241017207
|
28/03/2024
|
DEVSHALA ASHOK MISAL
|
1817013WL059778
|
DEVSHALA ASHOK MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642796
|
|
MISAL DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24270320241017227
|
28/03/2024
|
DADARAO SHISHERAO GHUAMRE
|
1817013WL059779
|
DADARAO SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645440
|
|
GHUMBRE DADARAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-016-001/451
(WAGHALA)
|
1817013000NRG24270320241017228
|
28/03/2024
|
SHIVKANIYA DADARAO GHUAMRE
|
1817013WL059779
|
SHIVKANIYA DADARAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642769
|
|
GHUMBRE SHIVKANYA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24270320241017229
|
28/03/2024
|
BHARAT SHISHERAO GHUAMRE
|
1817013WL059779
|
BHARAT SHISHERAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645432
|
|
GHUMBRE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-016-001/452
(WAGHALA)
|
1817013000NRG24270320241017230
|
28/03/2024
|
MEENA BHARAT GHUAMRE
|
1817013WL059779
|
MEENA BHARAT GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645433
|
|
GHUMBRE MEENABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-016-001/453
(WAGHALA)
|
1817013000NRG24260320241002138
|
28/03/2024
|
PRATAP RADHAKISHAN GHUMBRE
|
1817013WL059295
|
PRATAP RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645418
|
|
GHUMBARE PRATAP RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24260320241002140
|
28/03/2024
|
LATA RADHAKISHAN GHUMBRE
|
1817013WL059295
|
LATA RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645420
|
|
GHUBRE LATA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24260320241002139
|
28/03/2024
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
1817013WL059295
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645564
|
|
GHUMBRE RADHAKISHAN VEKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24260320241002141
|
28/03/2024
|
GAJANAN RADHAKISHAN GHUMBRE
|
1817013WL059295
|
GAJANAN RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642465
|
|
GHUMBRE GAJANAN RADHAKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24260320241002142
|
28/03/2024
|
KALPANA GAJANAN GHUMBRE
|
1817013WL059295
|
KALPANA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642801
|
|
GHUMBRE KALPANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24260320241002143
|
28/03/2024
|
BALASAHEB VANKATRAO GHUMBRE
|
1817013WL059295
|
BALASAHEB VANKATRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645568
|
|
GHUMBRE BALASAHEB VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24260320241002146
|
28/03/2024
|
MEENA SANDIP GHUMBRE
|
1817013WL059295
|
MEENA SANDIP GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642786
|
|
GHAUBARE MEENA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24260320241002145
|
28/03/2024
|
SANDIP SUNDARRAO GHUMBRE
|
1817013WL059295
|
SANDIP SUNDARRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642471
|
|
GHUMBRE SANDIP SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-016-001/471
(WAGHALA)
|
1817013000NRG24270320241017208
|
28/03/2024
|
BABASAHEB DATTA WALVATE
|
1817013WL059778
|
BABASAHEB DATTA WALVATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645419
|
|
Babasaheb Dattarao Walwante
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24270320241017232
|
28/03/2024
|
KAVERI RAMCHANDRA KHISTE
|
1817013WL059779
|
KAVERI RAMCHANDRA KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645289
|
|
KHISTE KAVERI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG24270320241017231
|
28/03/2024
|
RAMCHANDRA VANKATRAO KHISTE
|
1817013WL059779
|
RAMCHANDRA VANKATRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648974
|
|
KHISTE RAMCHANDRA VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-016-001/483
(WAGHALA)
|
1817013000NRG24270320241017209
|
28/03/2024
|
SUNDAR KISHAN DIVTE
|
1817013WL059778
|
SUNDAR KISHAN DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645529
|
|
SUNDAR KISHAN DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATHRI
|
MH-17-013-016-001/486
(WAGHALA)
|
1817013000NRG24260320241002147
|
28/03/2024
|
ASHOK ASROBA KISHTE
|
1817013WL059295
|
ASHOK ASROBA KISHTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645565
|
|
ASHOK ASHROBA KHISTE
|
UCO BANK(607066)
|
|
114
|
PATHRI
|
MH-17-013-016-001/491
(WAGHALA)
|
1817013000NRG24270320241017210
|
28/03/2024
|
KALYAN NIVRATI SOLANKE
|
1817013WL059778
|
KALYAN NIVRATI SOLANKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642499
|
|
SOLANKE KALYAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-016-001/498
(WAGHALA)
|
1817013000NRG24270320241017211
|
28/03/2024
|
DATTA NARAYAN RAUT
|
1817013WL059778
|
DATTA NARAYAN RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642468
|
|
RAUT DATTARAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-016-001/508
(WAGHALA)
|
1817013000NRG24260320241002176
|
28/03/2024
|
PRALAD TUKARAM BOBADE
|
1817013WL059298
|
PRALAD TUKARAM BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642474
|
|
BOBADE PRALHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-016-001/569
(WAGHALA)
|
1817013000NRG24270320241017212
|
28/03/2024
|
LATABAI NARAYAN PAWAR
|
1817013WL059778
|
LATABAI NARAYAN PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645507
|
|
PAWAR LATABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24270320241017233
|
28/03/2024
|
MARUTI RAJARAM WANARE
|
1817013WL059779
|
MARUTI RAJARAM WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645441
|
|
WANARE MAROTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/594
(WAGHALA)
|
1817013000NRG24270320241017234
|
28/03/2024
|
MEERA MARUTI WANARE
|
1817013WL059779
|
MEERA MARUTI WANARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645319
|
|
WANARE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-016-001/605
(WAGHALA)
|
1817013000NRG24270320241017213
|
28/03/2024
|
BHANUDAS NARAYAN DIVTE
|
1817013WL059778
|
BHANUDAS NARAYAN DIVTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645509
|
|
DIVTE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24270320241017215
|
28/03/2024
|
MEENABAI VISHNU PAWAR
|
1817013WL059778
|
MEENABAI VISHNU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642583
|
|
PAWAR MEENABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG24270320241017214
|
28/03/2024
|
VISHNU BHAU PAWAR
|
1817013WL059778
|
VISHNU BHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645442
|
|
PAWAR VISHNU BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/667
(WAGHALA)
|
1817013000NRG24270320241017216
|
28/03/2024
|
Kalyan Vitthal karkar
|
1817013WL059778
|
Kalyan Vitthal karkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645511
|
|
KARKAR KALYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/966
(WAGHALA)
|
1817013000NRG24270320241017217
|
28/03/2024
|
BHAGWAN SAVLIRAM PAWAR
|
1817013WL059778
|
BHAGWAN SAVLIRAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645287
|
|
PAWAR BHAGWAN SAVLIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-018-001/129
(JAWALA(JHUTA))
|
1817013000NRG24270320241016850
|
28/03/2024
|
santosh aasaram naikanavare
|
1817013WL059754
|
santosh aasaram naikanavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642657
|
|
NAIKNAWARE SANTOSH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-018-001/129
(JAWALA(JHUTA))
|
1817013000NRG24270320241016849
|
28/03/2024
|
savita aasaram naikanavare
|
1817013WL059754
|
savita aasaram naikanavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642656
|
|
NAIKNAVARE SAVITA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-018-001/167
(JAWALA(JHUTA))
|
1817013000NRG24270320241016861
|
28/03/2024
|
SHIVAJI TRIMBAK ZUTE
|
1817013WL059755
|
SHIVAJI TRIMBAK ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642486
|
|
ZUTE SHIVAJI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
PATHRI
|
MH-17-013-018-001/220
(JAWALA(JHUTA))
|
1817013000NRG24270320241016862
|
28/03/2024
|
SURESH SAMPATRAO ZUTE
|
1817013WL059755
|
SURESH SAMPATRAO ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642683
|
|
ZUTE SURESH SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-018-001/221
(JAWALA(JHUTA))
|
1817013000NRG24270320241016863
|
28/03/2024
|
SAVITA CHANDIKADAS ZUTE
|
1817013WL059755
|
SAVITA CHANDIKADAS ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642674
|
|
ZUTE SAVITHA CHANDIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-018-001/244
(JAWALA(JHUTA))
|
1817013000NRG24270320241016866
|
28/03/2024
|
DWARKA SURESH ZUTE
|
1817013WL059755
|
DWARKA SURESH ZUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642660
|
|
ZUTE DAVARKA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-018-001/294
(JAWALA(JHUTA))
|
1817013000NRG24270320241016852
|
28/03/2024
|
BALASAHEB ARJUN NAIKNANVRE
|
1817013WL059754
|
BALASAHEB ARJUN NAIKNANVRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642668
|
|
NAIKNAVRE BALASAHEB ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-018-001/294
(JAWALA(JHUTA))
|
1817013000NRG24270320241016853
|
28/03/2024
|
GANGABAI BALASAHEB NAIKNANVRE
|
1817013WL059754
|
GANGABAI BALASAHEB NAIKNANVRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642669
|
|
NAIKNAVARE GANGA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-019-001/224
(NATHRA)
|
1817013000NRG24280320241022794
|
28/03/2024
|
GANESH APPASAHEB VABDE
|
1817013WL060105
|
GANESH APPASAHEB VABDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642654
|
|
VABALE GANESH APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-019-001/244
(NATHRA)
|
1817013000NRG24280320241022700
|
28/03/2024
|
BABAN KISAN PAYGIRE
|
1817013WL060103
|
BABAN KISAN PAYGIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642652
|
|
PAIGIRE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-019-001/279
(NATHRA)
|
1817013000NRG24280320241022702
|
28/03/2024
|
BALU PANDURANG DHARPADE
|
1817013WL060103
|
BALU PANDURANG DHARPADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642500
|
|
DHARPADE BALU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-019-001/57
(NATHRA)
|
1817013000NRG24280320241022799
|
28/03/2024
|
VINOD G WAKANKAR
|
1817013WL060105
|
VINOD G WAKANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642527
|
|
VAKANKAR VINOD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-019-001/72
(NATHRA)
|
1817013000NRG24280320241022709
|
28/03/2024
|
Datta R DONE
|
1817013WL060103
|
Datta R DONE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642662
|
|
DATTA ROHIDAS DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG24260320241001771
|
28/03/2024
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL059276
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645315
|
|
BHARAT PANDHARINATH KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG24260320241001775
|
28/03/2024
|
GOVIND MAROTRAO GHONDGE
|
1817013WL059276
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645302
|
|
GOVIND MAROTRAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATHRI
|
MH-17-013-020-001/248
(RENAPUR)
|
1817013000NRG24260320241001776
|
28/03/2024
|
SUMAN SIDDHESHWAR DHABDE
|
1817013WL059276
|
SUMAN SIDDHESHWAR DHABDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642795
|
|
DHABDE SUMAN SIDDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG24270320241017003
|
28/03/2024
|
SHIVAI KONDIBA TENGSE
|
1817013WL059767
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645443
|
|
TENGSE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-020-001/302
(RENAPUR)
|
1817013000NRG24260320241001780
|
28/03/2024
|
B V TENGSE
|
1817013WL059276
|
B V TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642765
|
|
TENGSE BABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-020-001/409
(RENAPUR)
|
1817013000NRG24270320241017017
|
28/03/2024
|
RAMPRASAD BALASAHEB PAWAR
|
1817013WL059767
|
RAMPRASAD BALASAHEB PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645286
|
|
PAWAR RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-020-001/438
(RENAPUR)
|
1817013000NRG24260320241001799
|
28/03/2024
|
BHAGWANRAO RANGNATHRAO TENGSE
|
1817013WL059276
|
BHAGWANRAO RANGNATHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645519
|
|
TENGSE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-020-001/451
(RENAPUR)
|
1817013000NRG24270320241017021
|
28/03/2024
|
SHANKAR RUAPGIAR GIRI
|
1817013WL059767
|
SHANKAR RUAPGIAR GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645574
|
|
GIRI SANKAR RUPGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-020-001/47
(RENAPUR)
|
1817013000NRG24260320241001802
|
28/03/2024
|
ANANTA MANIKRAO SHINDE
|
1817013WL059276
|
ANANTA MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645280
|
|
SHINDE ANANTRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-020-001/536
(RENAPUR)
|
1817013000NRG24260320241001815
|
28/03/2024
|
JANABAI DNYANOBA GAIKWAD
|
1817013WL059276
|
JANABAI DNYANOBA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645510
|
|
GAYKWAD JANABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-020-001/552
(RENAPUR)
|
1817013000NRG24260320241001818
|
28/03/2024
|
SUKHDEV RAMRAO TENGASE
|
1817013WL059276
|
SUKHDEV RAMRAO TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642472
|
|
TENGSE SUKHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-020-001/590
(RENAPUR)
|
1817013000NRG24260320241001826
|
28/03/2024
|
GANESH NAMDEVRAO TENGANSE
|
1817013WL059276
|
GANESH NAMDEVRAO TENGANSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645573
|
|
TANGSE GANESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-020-001/598
(RENAPUR)
|
1817013000NRG24260320241001827
|
28/03/2024
|
KAILAS BHAURAO POPALGHAT
|
1817013WL059276
|
KAILAS BHAURAO POPALGHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645444
|
|
POPALGHAT KAILASH BHAURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-020-001/606
(RENAPUR)
|
1817013000NRG24260320241001830
|
28/03/2024
|
SURESH NARAYANRAO SABLE
|
1817013WL059276
|
SURESH NARAYANRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645447
|
|
SABLE SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-020-001/607
(RENAPUR)
|
1817013000NRG24260320241001831
|
28/03/2024
|
SHRIRAM BAJIRAO TENGSE
|
1817013WL059276
|
SHRIRAM BAJIRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642469
|
|
CHAVAN SOMITRA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-020-001/611
(RENAPUR)
|
1817013000NRG24260320241001835
|
28/03/2024
|
HANUMAN BABURAO TENGSE
|
1817013WL059276
|
HANUMAN BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642767
|
|
TENGSE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-020-001/618
(RENAPUR)
|
1817013000NRG24270320241017028
|
28/03/2024
|
MAHADEO GINYANDEO KIRKIRE
|
1817013WL059767
|
MAHADEO GINYANDEO KIRKIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645284
|
|
MAHADEV GINYANDEV KIRKIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHRI
|
MH-17-013-020-001/669
(RENAPUR)
|
1817013000NRG24270320241017034
|
28/03/2024
|
TUKARAM SUNDARRAO DHOPTE
|
1817013WL059767
|
TUKARAM SUNDARRAO DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645575
|
|
DHOPTE TUKARAM SUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-020-001/714
(RENAPUR)
|
1817013000NRG24260320241001838
|
28/03/2024
|
DNYANOBA NARAYAN SABLE
|
1817013WL059276
|
DNYANOBA NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645445
|
|
SABLE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-020-001/793
(RENAPUR)
|
1817013000NRG24260320241001839
|
28/03/2024
|
ANGAD BABURAO TENGSE
|
1817013WL059276
|
ANGAD BABURAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645506
|
|
TENGSE ANGAT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-020-001/809
(RENAPUR)
|
1817013000NRG24260320241001842
|
28/03/2024
|
VIKAS BABURAO GAIKWAD
|
1817013WL059276
|
VIKAS BABURAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645446
|
|
VIKAS BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHRI
|
MH-17-013-020-001/82
(RENAPUR)
|
1817013000NRG24260320241001846
|
28/03/2024
|
RAVSAHEB PANDURANG TENSGE
|
1817013WL059276
|
RAVSAHEB PANDURANG TENSGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645579
|
|
TEGSE RAOSAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-020-001/833
(RENAPUR)
|
1817013000NRG24260320241001850
|
28/03/2024
|
DATTATRAYA RAMESH BHANDARE
|
1817013WL059276
|
DATTATRAYA RAMESH BHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642794
|
|
DATTATRAYA RAMESH BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHRI
|
MH-17-013-023-001/114
(DEVEGAON)
|
1817013000NRG24270320241016640
|
28/03/2024
|
BORKAR B B
|
1817013WL059740
|
BORKAR B B
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645553
|
|
MR BALIAPPA BAPUAPPA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24270320241016642
|
28/03/2024
|
DNYNESHOR ANNASAHEB MAGAR
|
1817013WL059740
|
DNYNESHOR ANNASAHEB MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642805
|
|
MAGAR DNYNESHWER ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24270320241016641
|
28/03/2024
|
TUKARAM A MAGAR
|
1817013WL059740
|
TUKARAM A MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645547
|
|
MAGAR THUKARAM ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24270320241016643
|
28/03/2024
|
SUNIL B GHEWARE
|
1817013WL059740
|
SUNIL B GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642466
|
|
GHEVARE SUNIL BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24270320241016644
|
28/03/2024
|
YASHODA S GHEWARE
|
1817013WL059740
|
YASHODA S GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642467
|
|
MRS YASHODA SUNILRAO GHEWARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHRI
|
MH-17-013-023-001/121
(DEVEGAON)
|
1817013000NRG24270320241016645
|
28/03/2024
|
MADAN NAMDEV SHRAVNE
|
1817013WL059740
|
MADAN NAMDEV SHRAVNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645426
|
|
SHRAVANE MADAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24270320241016647
|
28/03/2024
|
BHIMASHANKAR N BIDKAR
|
1817013WL059740
|
BHIMASHANKAR N BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645517
|
|
BIDKAR BHIMASHANKAR NAGLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24270320241016648
|
28/03/2024
|
PARVATI BHIMASHANKAR
|
1817013WL059740
|
PARVATI BHIMASHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645518
|
|
MRS PARVATI BHIMASHANKAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24270320241016649
|
28/03/2024
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
1817013WL059740
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645411
|
|
BEEDKAR JAYASANKAR NAGLIGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24270320241016650
|
28/03/2024
|
KAVITA JAYSHANKAR BIDKAR
|
1817013WL059740
|
KAVITA JAYSHANKAR BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649039
|
|
BIDKAR KAVITA JAYSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-023-001/316
(DEVEGAON)
|
1817013000NRG24270320241016653
|
28/03/2024
|
KALYAN UDHAVRAO GALBE
|
1817013WL059741
|
KALYAN UDHAVRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645403
|
|
KALYAN UDDHAVRAO GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-023-001/365
(DEVEGAON)
|
1817013000NRG24230320240991162
|
28/03/2024
|
KAMAL TUKARAM DHAVLE
|
1817013WL058852
|
KAMAL TUKARAM DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645562
|
|
DHAVALE KAMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-023-001/394
(DEVEGAON)
|
1817013000NRG24230320240991164
|
28/03/2024
|
RAMRAO RUSTUMRAO DHAVLE
|
1817013WL058852
|
RAMRAO RUSTUMRAO DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645402
|
|
RAMRAV RUSTUM DAVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24270320241016659
|
28/03/2024
|
VISHWANATH RAMRAO MARADE
|
1817013WL059741
|
VISHWANATH RAMRAO MARADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645555
|
|
MARDE VISHWANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-023-001/473
(DEVEGAON)
|
1817013000NRG24270320241016652
|
28/03/2024
|
SONAJI DNYNOBA KALE
|
1817013WL059740
|
SONAJI DNYNOBA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645552
|
|
KALE SONAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-023-001/484
(DEVEGAON)
|
1817013000NRG24230320240991143
|
28/03/2024
|
SHAIKH RAFIK SHAIKH JAFAR
|
1817013WL058851
|
SHAIKH RAFIK SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649005
|
|
SHAIKH RAFIK JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24230320240991144
|
28/03/2024
|
SK NASIR SK RASOOL
|
1817013WL058851
|
SK NASIR SK RASOOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645279
|
|
SHAIKH NASEER SK RASOOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-023-001/73
(DEVEGAON)
|
1817013000NRG24270320241016543
|
28/03/2024
|
R V SAVLE
|
1817013WL059735
|
R V SAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645412
|
|
SAVNE RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-039-001/35
(KANSUR)
|
1817013000NRG24280320241022150
|
28/03/2024
|
BALASAHEB GOROBA HIVARKAR
|
1817013WL060066
|
BALASAHEB GOROBA HIVARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642603
|
|
BALASAHEB GARAOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24260320241002789
|
28/03/2024
|
SANTOSH PANDURANG BIJULE
|
1817013WL059324
|
SANTOSH PANDURANG BIJULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648998
|
|
bijule santosh pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24260320241002791
|
28/03/2024
|
SANTOSH PANDURANG BIJULE
|
1817013WL059324
|
SANTOSH PANDURANG BIJULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648997
|
|
bijule santosh pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24260320241002832
|
28/03/2024
|
KAILAS GUDINBA SURVE
|
1817013WL059326
|
KAILAS GUDINBA SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645377
|
|
SURVE KAILAS GUDINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24260320241002834
|
28/03/2024
|
KAILAS GUDINBA SURVE
|
1817013WL059326
|
KAILAS GUDINBA SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645379
|
|
SURVE KAILAS GUDINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24260320241002835
|
28/03/2024
|
VIJAYMALA KAILAS SURVE
|
1817013WL059326
|
VIJAYMALA KAILAS SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645380
|
|
SURVE VIJAMALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24260320241002833
|
28/03/2024
|
VIJAYMALA KAILAS SURVE
|
1817013WL059326
|
VIJAYMALA KAILAS SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645378
|
|
SURVE VIJAMALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-044-001/160
(GUNJ (KH.))
|
1817013000NRG24270320241016786
|
28/03/2024
|
UATTAM ASARAM KULBHIYA
|
1817013WL059751
|
UATTAM ASARAM KULBHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642576
|
|
KULBHAYA UATTM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-044-001/199
(GUNJ (KH.))
|
1817013000NRG24270320241016840
|
28/03/2024
|
DNYANESHWAR BHANUDAS TANGDE
|
1817013WL059753
|
DNYANESHWAR BHANUDAS TANGDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645366
|
|
TANGDE DNYASHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-044-001/265
(GUNJ (KH.))
|
1817013000NRG24260320241001477
|
28/03/2024
|
KAILAS PARAPPA NAVTAKKE
|
1817013WL059258
|
KAILAS PARAPPA NAVTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642569
|
|
NAVTAKKE KAILASH PARRAPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-044-001/322
(GUNJ (KH.))
|
1817013000NRG24260320241001465
|
28/03/2024
|
RAMESHOR PRABHAKAR GUNJAKAR
|
1817013WL059257
|
RAMESHOR PRABHAKAR GUNJAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642563
|
|
GUNJKAR RAMESHWAR PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-044-001/341
(GUNJ (KH.))
|
1817013000NRG24260320241001413
|
28/03/2024
|
SHIVSHANKAR RANGNATH SHINDE
|
1817013WL059255
|
SHIVSHANKAR RANGNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642545
|
|
SHINDE SHIVSHANKAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
PATHRI
|
MH-17-013-044-001/378
(GUNJ (KH.))
|
1817013000NRG24260320241001416
|
28/03/2024
|
SOPAN NARAYAN KAMBLE
|
1817013WL059255
|
SOPAN NARAYAN KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645337
|
|
KAMBALE SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24260320241002735
|
28/03/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL059320
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642556
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24260320241002736
|
28/03/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL059320
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645336
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-044-001/402
(GUNJ (KH.))
|
1817013000NRG24260320241001480
|
28/03/2024
|
BHAGWAT BABASAHEB JAMKAR
|
1817013WL059258
|
BHAGWAT BABASAHEB JAMKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645383
|
|
JAMKAR BHAGWAT BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-044-001/412
(GUNJ (KH.))
|
1817013000NRG24260320241001471
|
28/03/2024
|
TULSHIRAM SANDIPAN SHINDE
|
1817013WL059257
|
TULSHIRAM SANDIPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645368
|
|
SHINDE TULSHIDAS SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24260320241002738
|
28/03/2024
|
SIDHALING GURULING MODE
|
1817013WL059320
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645322
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24260320241002741
|
28/03/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL059320
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642542
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-044-001/475
(GUNJ (KH.))
|
1817013000NRG24260320241001448
|
28/03/2024
|
TUKARAM BHIMRAO RABUD
|
1817013WL059256
|
TUKARAM BHIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642578
|
|
RABUDE TUKARAM BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-046-001/131
(GAUNDGAON)
|
1817013000NRG24270320241016774
|
28/03/2024
|
E R AALSE
|
1817013WL059750
|
E R AALSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642536
|
|
ALASE EAKNATH ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-046-001/155
(GAUNDGAON)
|
1817013000NRG24270320241016777
|
28/03/2024
|
TUKARAM DNYNOBA ALASE
|
1817013WL059750
|
TUKARAM DNYNOBA ALASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642565
|
|
ALASE TUKARAM GHANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-046-001/155
(GAUNDGAON)
|
1817013000NRG24270320241016778
|
28/03/2024
|
TUKARAM DNYNOBA ALASE
|
1817013WL059750
|
TUKARAM DNYNOBA ALASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642566
|
|
MRS PADMA TUKARAM AALASE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHRI
|
MH-17-013-046-001/156
(GAUNDGAON)
|
1817013000NRG24270320241016780
|
28/03/2024
|
SHITAL SOPAN ALASE
|
1817013WL059750
|
SHITAL SOPAN ALASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642539
|
|
MRS SITA SOPAN ALASE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHRI
|
MH-17-013-046-001/156
(GAUNDGAON)
|
1817013000NRG24270320241016779
|
28/03/2024
|
SOPAN DNYDEV ALASE
|
1817013WL059750
|
SOPAN DNYDEV ALASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642538
|
|
ALASHE SOPAN DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-046-001/56
(GAUNDGAON)
|
1817013000NRG24280320241022139
|
28/03/2024
|
SHRIKISHAN YOGAJI PANJANJAL
|
1817013WL060064
|
SHRIKISHAN YOGAJI PANJANJAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642557
|
|
PANJANJAL SHRIKISHAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24260320241002012
|
28/03/2024
|
ARJUN RAMBHAU BULANGE
|
1817013WL059287
|
ARJUN RAMBHAU BULANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642804
|
|
BHULANGE ARJUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-047-001/124
(SAROLA BK)
|
1817013000NRG24260320241003808
|
28/03/2024
|
BALASAHEB SANTRAM TOLE
|
1817013WL059380
|
BALASAHEB SANTRAM TOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649044
|
|
TOLE BALASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-047-001/129
(SAROLA BK)
|
1817013000NRG24260320241001984
|
28/03/2024
|
MAHADEV SUDAMRAO TAKALKAR
|
1817013WL059286
|
MAHADEV SUDAMRAO TAKALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642475
|
|
TAKALKAR MAHADEV SUDAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-047-001/149
(SAROLA BK)
|
1817013000NRG24260320241002017
|
28/03/2024
|
PRALAD NAMDEV DHAVLE
|
1817013WL059287
|
PRALAD NAMDEV DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645538
|
|
DHAVALE PRALHAD NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-047-001/162
(SAROLA BK)
|
1817013000NRG24260320241002018
|
28/03/2024
|
SHRIMANT EKNATHRAO TAYANAK
|
1817013WL059287
|
SHRIMANT EKNATHRAO TAYANAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645534
|
|
TAYANAK SHRIMANT EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-047-001/190
(SAROLA BK)
|
1817013000NRG24260320241001998
|
28/03/2024
|
ASHOK NANABHAU AVAHAD
|
1817013WL059286
|
ASHOK NANABHAU AVAHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642803
|
|
AVHAD ASHOK NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-047-001/190
(SAROLA BK)
|
1817013000NRG24260320241001999
|
28/03/2024
|
GAYATRI ASHOK AVAHAD
|
1817013WL059286
|
GAYATRI ASHOK AVAHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645278
|
|
AVHAD GAYTRI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-047-001/40
(SAROLA BK)
|
1817013000NRG24260320241003820
|
28/03/2024
|
GODABAI BHAGWAN LEVDE
|
1817013WL059380
|
GODABAI BHAGWAN LEVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642789
|
|
LEVADE GODAVARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-047-001/62
(SAROLA BK)
|
1817013000NRG24260320241002011
|
28/03/2024
|
NANABHAU AVHAD
|
1817013WL059286
|
NANABHAU AVHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649037
|
|
AVAD NANABHAU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-047-001/71
(SAROLA BK)
|
1817013000NRG24260320241003823
|
28/03/2024
|
MAHADEV LIMBAJI VIDHYA
|
1817013WL059380
|
MAHADEV LIMBAJI VIDHYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649036
|
|
VAIDYA MAHADEV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-050-001/181
(KHERDA)
|
1817013000NRG24260320241001734
|
28/03/2024
|
MEERA BALABHAV SITAFALE
|
1817013WL059273
|
MEERA BALABHAV SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645580
|
|
SITHAFALE MIRA BALEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-050-001/184
(KHERDA)
|
1817013000NRG24270320241016930
|
28/03/2024
|
BABAN SALIKRAM KHUDE
|
1817013WL059760
|
BABAN SALIKRAM KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645413
|
|
KHUDE BABAN SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24270320241016931
|
28/03/2024
|
MUKTA ROHIDAS MOGRE
|
1817013WL059760
|
MUKTA ROHIDAS MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645270
|
|
MOGARE MUKTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-050-001/400
(KHERDA)
|
1817013000NRG24260320241001692
|
28/03/2024
|
sharad babasaheb amle
|
1817013WL059271
|
sharad babasaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645274
|
|
AMLE SHARAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-050-001/420
(KHERDA)
|
1817013000NRG24260320241001735
|
28/03/2024
|
BANKUTAI SANJAY SITAFALE
|
1817013WL059273
|
BANKUTAI SANJAY SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649031
|
|
SITAPHALE BANKUTAI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-050-001/500
(KHERDA)
|
1817013000NRG24260320241001736
|
28/03/2024
|
PRABHAKAR BAPURAO WARHADE
|
1817013WL059273
|
PRABHAKAR BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645421
|
|
WARADHE PRABHAKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-050-001/501
(KHERDA)
|
1817013000NRG24260320241001737
|
28/03/2024
|
SANTOSH BAPURAO WARHADE
|
1817013WL059273
|
SANTOSH BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642764
|
|
VARHADE SANTOSH BAPURAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
222
|
PATHRI
|
MH-17-013-050-001/516
(KHERDA)
|
1817013000NRG24260320241001722
|
28/03/2024
|
NARAYAN VENKATRAO SITAFALE
|
1817013WL059272
|
NARAYAN VENKATRAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645392
|
|
SITAFALE NARAYAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24260320241001724
|
28/03/2024
|
SHILA SHRIHARI SITAFALE
|
1817013WL059272
|
SHILA SHRIHARI SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642622
|
|
SITAPHALE SHILA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24260320241001723
|
28/03/2024
|
SHRIHARI NAGORAO SITAFALE
|
1817013WL059272
|
SHRIHARI NAGORAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642584
|
|
SITAFLE SHREEHARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-050-001/522
(KHERDA)
|
1817013000NRG24260320241001725
|
28/03/2024
|
GANESH DNYNOBA SITAFALE
|
1817013WL059272
|
GANESH DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645391
|
|
SITAPHALE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-050-001/531
(KHERDA)
|
1817013000NRG24260320241001715
|
28/03/2024
|
SHIVAJI CHATRBHUJ AMLE
|
1817013WL059271
|
SHIVAJI CHATRBHUJ AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645449
|
|
AMLE SHIVAJI CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24260320241001727
|
28/03/2024
|
SHAIKH TAHER SHAIKH ABDUROF
|
1817013WL059272
|
SHAIKH TAHER SHAIKH ABDUROF
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648995
|
|
SHAIKH TAHER SHAIKH ABDUL RAUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-050-001/537
(KHERDA)
|
1817013000NRG24260320241001729
|
28/03/2024
|
VIKRAM DNYNOBA SITAFALE
|
1817013WL059272
|
VIKRAM DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645546
|
|
SITAPHALE VIKRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-050-001/546
(KHERDA)
|
1817013000NRG24260320241001730
|
28/03/2024
|
NIVARTI PANDRINATH SITAFALE
|
1817013WL059272
|
NIVARTI PANDRINATH SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645389
|
|
SITAPHALE NIVRUTTI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-050-001/555
(KHERDA)
|
1817013000NRG24260320241001731
|
28/03/2024
|
DATTA KISHANRAO MASKE
|
1817013WL059272
|
DATTA KISHANRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648996
|
|
DATTA KISHANARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHRI
|
MH-17-013-050-001/606
(KHERDA)
|
1817013000NRG24260320241001732
|
28/03/2024
|
ASHOK ARJUN VARHADE
|
1817013WL059272
|
ASHOK ARJUN VARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642774
|
|
VAHRADE ASHOK ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-050-001/831
(KHERDA)
|
1817013000NRG24270320241016935
|
28/03/2024
|
NAVNATH MUNJA PAWAR
|
1817013WL059760
|
NAVNATH MUNJA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645293
|
|
PAWAR NAVNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-050-001/91
(KHERDA)
|
1817013000NRG24260320241001733
|
28/03/2024
|
PUSARAM MANOHAR SITAFALE
|
1817013WL059272
|
PUSARAM MANOHAR SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645390
|
|
PUSARAM MANOHAR SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24280320241022367
|
28/03/2024
|
ANKUSH SRIPATI ARBUJ
|
1817013WL060079
|
ANKUSH SRIPATI ARBUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649027
|
|
ABUJ ANKUSH SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24280320241022368
|
28/03/2024
|
SOMITRA ANKUSH
|
1817013WL060079
|
SOMITRA ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649030
|
|
ABUJ SOMITRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-050-002/454
(KHERDA)
|
1817013000NRG24270320241016937
|
28/03/2024
|
PRALAD KISHANRAO GAVHANE
|
1817013WL059760
|
PRALAD KISHANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645273
|
|
GAVHANE PARLAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-050-002/456
(KHERDA)
|
1817013000NRG24280320241022369
|
28/03/2024
|
SOMESHOR BABASAHEB AABUJ
|
1817013WL060079
|
SOMESHOR BABASAHEB AABUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642779
|
|
ABUJ SOMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24270320241016939
|
28/03/2024
|
KOSABAI DADARAO ROKADE
|
1817013WL059760
|
KOSABAI DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649033
|
|
ROKDE KAUSABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24270320241016938
|
28/03/2024
|
SUDAM DADARAO ROKADE
|
1817013WL059760
|
SUDAM DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645537
|
|
ROKDE SUDAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24280320241022371
|
28/03/2024
|
ARCHANA VILAS ABUAJ
|
1817013WL060079
|
ARCHANA VILAS ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642790
|
|
ABUJ ARCHENA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24280320241022370
|
28/03/2024
|
VILAS MUNJABHAU ABUAJ
|
1817013WL060079
|
VILAS MUNJABHAU ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645582
|
|
ABUJ VILASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-050-002/473
(KHERDA)
|
1817013000NRG24270320241016942
|
28/03/2024
|
BALU EKANATH ABUAJ
|
1817013WL059760
|
BALU EKANATH ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642780
|
|
ABUJ BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-050-002/474
(KHERDA)
|
1817013000NRG24280320241022361
|
28/03/2024
|
BALU UATTAMRAO YADAV
|
1817013WL060078
|
BALU UATTAMRAO YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645285
|
|
YADAV BALU UATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24280320241022373
|
28/03/2024
|
DROPADI PRAKASH ROKADE
|
1817013WL060079
|
DROPADI PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645272
|
|
ROKADE DROPADIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24280320241022372
|
28/03/2024
|
PRAKASH SUDAMRAO ROKADE
|
1817013WL060079
|
PRAKASH SUDAMRAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645536
|
|
PRAKASH SUDAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATHRI
|
MH-17-013-050-002/501
(KHERDA)
|
1817013000NRG24270320241016943
|
28/03/2024
|
MUNJA BABAN KHUNDE
|
1817013WL059760
|
MUNJA BABAN KHUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645581
|
|
KHUDE MUNJA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-050-002/504
(KHERDA)
|
1817013000NRG24270320241016944
|
28/03/2024
|
VIJENATH TUKARAM ABUAJ
|
1817013WL059760
|
VIJENATH TUKARAM ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645275
|
|
ABUJ VAIJANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-050-002/505
(KHERDA)
|
1817013000NRG24260320241001741
|
28/03/2024
|
MAHADEV ABHIMAN SITAFALE
|
1817013WL059273
|
MAHADEV ABHIMAN SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642768
|
|
SITAPHALE MAHADEV ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-052-001/282
(RENAKHALI)
|
1817013000NRG24270320241016987
|
28/03/2024
|
JAYSHREE ASHOK SHINDE
|
1817013WL059765
|
JAYSHREE ASHOK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642640
|
|
Mrs. Jayashri Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PATHRI
|
MH-17-013-052-001/452
(RENAKHALI)
|
1817013000NRG24270320241016997
|
28/03/2024
|
SHYAM UDDHAVRAO SHRAVANE
|
1817013WL059766
|
SHYAM UDDHAVRAO SHRAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642639
|
|
SHRAVANE SHYAM UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-055-001/146
(DONGARGAON)
|
1817013000NRG24280320241024250
|
28/03/2024
|
SUMAN SAMPATI GATE
|
1817013WL060161
|
SUMAN SAMPATI GATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642496
|
|
GATE SUMAN SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
PATHRI
|
MH-17-013-055-001/200
(DONGARGAON)
|
1817013000NRG24280320241024251
|
28/03/2024
|
BALIRAM SALIKRAM FASATE
|
1817013WL060161
|
BALIRAM SALIKRAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642667
|
|
FHASHATE BALIRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-055-001/203
(DONGARGAON)
|
1817013000NRG24280320241024238
|
28/03/2024
|
SAMBHAJI SHESHRAO KALE
|
1817013WL060160
|
SAMBHAJI SHESHRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642497
|
|
KALE SAMBHAJIRAO SHASHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-055-001/249
(DONGARGAON)
|
1817013000NRG24280320241024240
|
28/03/2024
|
RAMESHWAR SHESHERAO KALE
|
1817013WL060160
|
RAMESHWAR SHESHERAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642526
|
|
KALE RAMESWAR SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-055-001/280
(DONGARGAON)
|
1817013000NRG24280320241024254
|
28/03/2024
|
DATTA BALABHAU ABDAL
|
1817013WL060161
|
DATTA BALABHAU ABDAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645338
|
|
ABDAL DATTA BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-055-001/366
(DONGARGAON)
|
1817013000NRG24280320241024242
|
28/03/2024
|
NARAYAN AAGAJI DHAGE
|
1817013WL060160
|
NARAYAN AAGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642525
|
|
DHAGE NARAYAN AGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-055-001/393
(DONGARGAON)
|
1817013000NRG24280320241024243
|
28/03/2024
|
PARMESHWAR TUKARAM KALE
|
1817013WL060160
|
PARMESHWAR TUKARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642675
|
|
KALE PARMESHWAR TUAKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-055-001/50
(DONGARGAON)
|
1817013000NRG24280320241024255
|
28/03/2024
|
ekanathrao rakamaji fasate
|
1817013WL060161
|
ekanathrao rakamaji fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642493
|
|
FASATE EKNATH RAKHMAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
259
|
PATHRI
|
MH-17-013-055-001/67
(DONGARGAON)
|
1817013000NRG24280320241024246
|
28/03/2024
|
PRAMESHOR GOVINDRAO FASATE
|
1817013WL060160
|
PRAMESHOR GOVINDRAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645342
|
|
FASATE PARMESHWAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-055-001/72
(DONGARGAON)
|
1817013000NRG24280320241024247
|
28/03/2024
|
MUKTIRAM UATTAMRAO KALE
|
1817013WL060160
|
MUKTIRAM UATTAMRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642494
|
|
KALE MUKTIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-055-001/86
(DONGARGAON)
|
1817013000NRG24280320241024261
|
28/03/2024
|
DASARAM BAPURAO MAHSAKE
|
1817013WL060161
|
DASARAM BAPURAO MAHSAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645343
|
|
MASKE DASRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-057-001/380
(ZARI)
|
1817013000NRG24260320241002845
|
28/03/2024
|
MADAN HARIBHAU SATWADHAR
|
1817013WL059327
|
MADAN HARIBHAU SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645347
|
|
SATVADHR MADAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-057-001/380
(ZARI)
|
1817013000NRG24260320241002846
|
28/03/2024
|
SHOBHA MADAN SATWADHAR
|
1817013WL059327
|
SHOBHA MADAN SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645349
|
|
SATWADHAR SHOBHA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-057-001/381
(ZARI)
|
1817013000NRG24260320241002848
|
28/03/2024
|
SUVRANA VITHAL SATWADHAR
|
1817013WL059327
|
SUVRANA VITHAL SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645350
|
|
SATWADHAR SUVARNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-057-001/381
(ZARI)
|
1817013000NRG24260320241002847
|
28/03/2024
|
VITHAL HARIBHAU SATWADHAR
|
1817013WL059327
|
VITHAL HARIBHAU SATWADHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645348
|
|
SATWDHR VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-059-001/156
(MARDASGAON)
|
1817013000NRG24280320241022402
|
28/03/2024
|
HANUMAN PANDURANG SHINDE
|
1817013WL060083
|
HANUMAN PANDURANG SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642591
|
|
SHINDE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-059-001/20
(MARDASGAON)
|
1817013000NRG24280320241022405
|
28/03/2024
|
MAHADEV BANSIDHAR KALE
|
1817013WL060083
|
MAHADEV BANSIDHAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642620
|
|
KALE MAHEDEV BANSIDHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-059-001/202
(MARDASGAON)
|
1817013000NRG24280320241022407
|
28/03/2024
|
MAHADAEV MUKINDRAO KALE
|
1817013WL060083
|
MAHADAEV MUKINDRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642636
|
|
KALE MAHEDEV MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-059-001/238
(MARDASGAON)
|
1817013000NRG24280320241022408
|
28/03/2024
|
SHIRIKANT DIGAMBAR SHINDE
|
1817013WL060083
|
SHIRIKANT DIGAMBAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642588
|
|
SHINDE SHRIKANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-059-001/4580
(MARDASGAON)
|
1817013000NRG24280320241022410
|
28/03/2024
|
DIGAMBAR SAKHARAM KALE
|
1817013WL060083
|
DIGAMBAR SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642586
|
|
KALE DIGAMBER SAKHAERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
PATHRI
|
MH-17-013-059-001/67
(MARDASGAON)
|
1817013000NRG24280320241022412
|
28/03/2024
|
K H SHINDE
|
1817013WL060083
|
K H SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642587
|
|
SHINDE KOSHALYA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-059-001/69
(MARDASGAON)
|
1817013000NRG24280320241022414
|
28/03/2024
|
ANITA DWARKADAS SHINDE
|
1817013WL060083
|
ANITA DWARKADAS SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642590
|
|
SHINDE ANITA DWARKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-059-001/69
(MARDASGAON)
|
1817013000NRG24280320241022413
|
28/03/2024
|
DWARKADAS RAMRAO SHINDE
|
1817013WL060083
|
DWARKADAS RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642589
|
|
SHINDE DWARKADAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-062-001/220
(WADI)
|
1817013000NRG24260320241002118
|
28/03/2024
|
SIDDHESHWAR MANIK KUTE
|
1817013WL059293
|
SIDDHESHWAR MANIK KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645428
|
|
SIDDHESHWAR MANIKRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260320241002119
|
28/03/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL059293
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649008
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24260320241002120
|
28/03/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL059293
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645540
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-062-001/297
(WADI)
|
1817013000NRG24260320241002122
|
28/03/2024
|
RANJIT MANIKRAO KUTE
|
1817013WL059293
|
RANJIT MANIKRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649016
|
|
SHINDE RANJIT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24260320241002126
|
28/03/2024
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL059293
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642806
|
|
KUTE DNYNESHWER DIGAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429156
|
429156
|
|
|
|
|
|
|
|
|
279
|
PATHRI
|
MH-17-013-044-001/714
(GUNJ (KH.))
|
1817013000NRG24270320241016804
|
28/03/2024
|
SUNIL DIGAMBAR GOMCHALE
|
1817013WL059751
|
SUNIL DIGAMBAR GOMCHALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648992
|
|
SUNIL DIGAMBAR GOMCHALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
PATHRI
|
MH-17-013-007-001/336
(KASAPURI)
|
1817013000NRG24280320241022328
|
28/03/2024
|
ANITA BHAGAWAN WAGHAMARE
|
1817013WL060075
|
ANITA BHAGAWAN WAGHAMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645398
|
|
WAGHMARE ANITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-007-001/336
(KASAPURI)
|
1817013000NRG24280320241022327
|
28/03/2024
|
BHAGAWAN SHISHERAO WAGHAMARE
|
1817013WL060075
|
BHAGAWAN SHISHERAO WAGHAMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645397
|
|
WAGHMARE BHAGVAN SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-007-001/338
(KASAPURI)
|
1817013000NRG24280320241022331
|
28/03/2024
|
SUBHASH SHISHERAO WAGHAMARE
|
1817013WL060075
|
SUBHASH SHISHERAO WAGHAMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645465
|
|
WAGHAMARE SUBHASH SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-007-001/487
(KASAPURI)
|
1817013000NRG24280320241022346
|
28/03/2024
|
SURESH DNYANOBA WANDHE
|
1817013WL060076
|
SURESH DNYANOBA WANDHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645513
|
|
SURESH DNYANOBA WANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATHRI
|
MH-17-013-016-001/606
(WAGHALA)
|
1817013000NRG24270320241017238
|
28/03/2024
|
VISHAL RANJITRAO GHUMBRE
|
1817013WL059779
|
VISHAL RANJITRAO GHUMBRE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648988
|
|
MR VISHAL RANJITRAO GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHRI
|
MH-17-013-020-001/665
(RENAPUR)
|
1817013000NRG24270320241017033
|
28/03/2024
|
NAVNATH BALASAHEB GHOLE
|
1817013WL059767
|
NAVNATH BALASAHEB GHOLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648989
|
|
MR NAVNATH BALASAHEB GHOLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24270320241017050
|
28/03/2024
|
SUDAM RAMBHAU HARKE
|
1817013WL059767
|
SUDAM RAMBHAU HARKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645577
|
|
HARAKE SUDAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-020-001/811
(RENAPUR)
|
1817013000NRG24260320241001843
|
28/03/2024
|
AVDHUT AASARAM TENGASE
|
1817013WL059276
|
AVDHUT AASARAM TENGASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648986
|
|
MR AVDHUT ASARAM TENGSE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHRI
|
MH-17-013-020-001/933
(RENAPUR)
|
1817013000NRG24260320241001856
|
28/03/2024
|
ARUN MAHADEV KADAM
|
1817013WL059276
|
ARUN MAHADEV KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649018
|
|
MR ARUN MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHRI
|
MH-17-013-023-001/703
(DEVEGAON)
|
1817013000NRG24270320241016540
|
28/03/2024
|
Govind Pandurang Galbe
|
1817013WL059735
|
Govind Pandurang Galbe
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645452
|
|
MR GOVIND PANDURANG GALBE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHRI
|
MH-17-013-039-001/883
(KANSUR)
|
1817013000NRG24280320241022158
|
28/03/2024
|
BHAGVAT BABASAHEB HIVARKAR
|
1817013WL060066
|
BHAGVAT BABASAHEB HIVARKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645484
|
|
MR BHAGWAT BALASAHEB HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24260320241002806
|
28/03/2024
|
VANDANA HANUMAN SHELKE
|
1817013WL059325
|
VANDANA HANUMAN SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649071
|
|
MRS VANDANA HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24260320241002808
|
28/03/2024
|
VANDANA HANUMAN SHELKE
|
1817013WL059325
|
VANDANA HANUMAN SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649072
|
|
MRS VANDANA HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-040-001/483
(UAMRA)
|
1817013000NRG24260320241002810
|
28/03/2024
|
DWARKABAI RAJEBHAU MASKE
|
1817013WL059325
|
DWARKABAI RAJEBHAU MASKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649069
|
|
MASKE DVORKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-040-001/483
(UAMRA)
|
1817013000NRG24260320241002811
|
28/03/2024
|
DWARKABAI RAJEBHAU MASKE
|
1817013WL059325
|
DWARKABAI RAJEBHAU MASKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649070
|
|
MASKE DVORKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-040-001/676
(UAMRA)
|
1817013000NRG24260320241002812
|
28/03/2024
|
DAGDOBA ASHROBA KOLHE
|
1817013WL059325
|
DAGDOBA ASHROBA KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645557
|
|
MR DAGDOBA ASHROBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHRI
|
MH-17-013-040-001/676
(UAMRA)
|
1817013000NRG24260320241002813
|
28/03/2024
|
DAGDOBA ASHROBA KOLHE
|
1817013WL059325
|
DAGDOBA ASHROBA KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645558
|
|
MR DAGDOBA ASHROBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHRI
|
MH-17-013-040-001/680
(UAMRA)
|
1817013000NRG24260320241002797
|
28/03/2024
|
NIKITA ANNASAHEB SHINDE
|
1817013WL059324
|
NIKITA ANNASAHEB SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648999
|
|
SHINDE NIKITA ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
PATHRI
|
MH-17-013-040-001/680
(UAMRA)
|
1817013000NRG24260320241002798
|
28/03/2024
|
NIKITA ANNASAHEB SHINDE
|
1817013WL059324
|
NIKITA ANNASAHEB SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649000
|
|
SHINDE NIKITA ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002103
|
28/03/2024
|
AYODHYA MOHAN KOLHE
|
1817013WL059291
|
AYODHYA MOHAN KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645584
|
|
AYODHYA MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002107
|
28/03/2024
|
AYODHYA MOHAN KOLHE
|
1817013WL059291
|
AYODHYA MOHAN KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645585
|
|
AYODHYA MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATHRI
|
MH-17-013-044-001/448
(GUNJ (KH.))
|
1817013000NRG24260320241001482
|
28/03/2024
|
INDRAJEET MUNJABHAU HARKAL
|
1817013WL059258
|
INDRAJEET MUNJABHAU HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648987
|
|
HARKAL MUNJA MG INDRAJIT HARAKAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24260320241002745
|
28/03/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL059320
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645571
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHRI
|
MH-17-013-046-001/283
(GAUNDGAON)
|
1817013000NRG24270320241016781
|
28/03/2024
|
ANANTA DNYANDEV ALASE
|
1817013WL059750
|
ANANTA DNYANDEV ALASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649085
|
|
ALASE ANANTA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-046-001/283
(GAUNDGAON)
|
1817013000NRG24270320241016782
|
28/03/2024
|
POOJA ANANTA ALASE
|
1817013WL059750
|
POOJA ANANTA ALASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649084
|
|
MRS POOJA ANANT AALASE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHRI
|
MH-17-013-048-001/244
(BABULTAR)
|
1817013000NRG24270320241016509
|
28/03/2024
|
BALU BANSI CHAVAN
|
1817013WL059734
|
BALU BANSI CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645472
|
|
CHAVAN BALASAHEB BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-048-001/284
(BABULTAR)
|
1817013000NRG24270320241016510
|
28/03/2024
|
VITTHAL BHAGOJI NIKAM
|
1817013WL059734
|
VITTHAL BHAGOJI NIKAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645554
|
|
NIKAM VITHAL BHAGOJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
307
|
PATHRI
|
MH-17-013-048-001/499
(BABULTAR)
|
1817013000NRG24270320241016511
|
28/03/2024
|
RAOSAHEB NAMDEV CHAVAN
|
1817013WL059734
|
RAOSAHEB NAMDEV CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645470
|
|
CHAVAN RAOSAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
PATHRI
|
MH-17-013-048-001/500
(BABULTAR)
|
1817013000NRG24270320241016512
|
28/03/2024
|
ANIL RAVSAHEB CHAVAN
|
1817013WL059734
|
ANIL RAVSAHEB CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242645490
|
Account closed
|
|
|
|
309
|
PATHRI
|
MH-17-013-048-001/501
(BABULTAR)
|
1817013000NRG24270320241016514
|
28/03/2024
|
BALU DEVIDAS CHAVAN
|
1817013WL059734
|
BALU DEVIDAS CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645482
|
|
MR BALU DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHRI
|
MH-17-013-048-001/558
(BABULTAR)
|
1817013000NRG24270320241016516
|
28/03/2024
|
SHANKAR JANARDHAN CHAVAN
|
1817013WL059734
|
SHANKAR JANARDHAN CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645460
|
|
CHAVHAN SHANKAR JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-048-001/811
(BABULTAR)
|
1817013000NRG24270320241016517
|
28/03/2024
|
DEVIDAS NAMDEV CHAVAN
|
1817013WL059734
|
DEVIDAS NAMDEV CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645481
|
|
MR DEVIDAS NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHRI
|
MH-17-013-048-001/813
(BABULTAR)
|
1817013000NRG24270320241016518
|
28/03/2024
|
ANIL BHIMRAO RATHOD
|
1817013WL059734
|
ANIL BHIMRAO RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645478
|
|
MR ANIL BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHRI
|
MH-17-013-048-001/844
(BABULTAR)
|
1817013000NRG24270320241016519
|
28/03/2024
|
SUBHASH RAOSAHEB CHAVAN
|
1817013WL059734
|
SUBHASH RAOSAHEB CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645468
|
|
MR SUBHASH RAOSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHRI
|
MH-17-013-048-001/846
(BABULTAR)
|
1817013000NRG24270320241016521
|
28/03/2024
|
ASHOK POMA JADHAV
|
1817013WL059734
|
ASHOK POMA JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645479
|
|
MR ASHOK POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHRI
|
MH-17-013-050-002/474
(KHERDA)
|
1817013000NRG24280320241022362
|
28/03/2024
|
UASHA BALU YADAV
|
1817013WL060078
|
UASHA BALU YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645480
|
|
MRS USHA BALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHRI
|
MH-17-013-052-001/284
(RENAKHALI)
|
1817013000NRG24270320241016988
|
28/03/2024
|
LANKA ANJIRAM SHINDE
|
1817013WL059765
|
LANKA ANJIRAM SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649086
|
|
LANKA ANJIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PATHRI
|
MH-17-013-055-001/136
(DONGARGAON)
|
1817013000NRG24280320241024236
|
28/03/2024
|
HANUMAN TUKARAM FASATE
|
1817013WL060160
|
HANUMAN TUKARAM FASATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645483
|
|
MR HANUMAN TUKARAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHRI
|
MH-17-013-055-001/551
(DONGARGAON)
|
1817013000NRG24280320241024259
|
28/03/2024
|
MANIK ACHYUT FASATE
|
1817013WL060161
|
MANIK ACHYUT FASATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645485
|
|
FASATE SAKHUBAI ACHUTRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
319
|
PATHRI
|
MH-17-013-057-001/202
(ZARI)
|
1817013000NRG24260320241002233
|
28/03/2024
|
ASHAMATI ATMARAM BANGAR
|
1817013WL059304
|
ASHAMATI ATMARAM BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645416
|
|
AASHAMATI AATMARAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATHRI
|
MH-17-013-057-001/202
(ZARI)
|
1817013000NRG24260320241002232
|
28/03/2024
|
ATMARAM BABURAO BANGAR
|
1817013WL059304
|
ATMARAM BABURAO BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645541
|
|
BANGAR ATTAMARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
PATHRI
|
MH-17-013-057-001/202
(ZARI)
|
1817013000NRG24260320241002234
|
28/03/2024
|
SHRIRAM ATMARAM BANGAR
|
1817013WL059304
|
SHRIRAM ATMARAM BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645473
|
|
BANGAR HARIRAM ATMARAM A.P ATMARAM BABUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-057-001/407
(ZARI)
|
1817013000NRG24260320241002235
|
28/03/2024
|
PANDURANG RAGHUNATH BANGAR
|
1817013WL059304
|
PANDURANG RAGHUNATH BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645467
|
|
PANDURANG RANGANATH BANGAR
|
CANARA BANK(508532)
|
|
323
|
PATHRI
|
MH-17-013-057-001/47
(ZARI)
|
1817013000NRG24260320241002236
|
28/03/2024
|
ASHOK RAGHUNATH BANGAR
|
1817013WL059304
|
ASHOK RAGHUNATH BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645466
|
|
BANGAR ASHOK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
PATHRI
|
MH-17-013-057-001/47
(ZARI)
|
1817013000NRG24260320241002237
|
28/03/2024
|
SUREKHA ASHOKBANGAR
|
1817013WL059304
|
SUREKHA ASHOKBANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645476
|
|
Bangar Surekha Ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-057-001/48
(ZARI)
|
1817013000NRG24260320241002239
|
28/03/2024
|
MUDRIKABAI RAGHUNATHBANGAR
|
1817013WL059304
|
MUDRIKABAI RAGHUNATHBANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645475
|
|
Bangar Mudrikabai Raghunath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-057-001/48
(ZARI)
|
1817013000NRG24260320241002238
|
28/03/2024
|
RAGHUNATH BABURAO BANGAR
|
1817013WL059304
|
RAGHUNATH BABURAO BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645461
|
|
BANGAR RGHUNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
PATHRI
|
MH-17-013-057-001/49
(ZARI)
|
1817013000NRG24260320241002240
|
28/03/2024
|
MAROTI BALAJI BANGAR
|
1817013WL059304
|
MAROTI BALAJI BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645469
|
|
BANGAR MAROTI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-057-001/49
(ZARI)
|
1817013000NRG24260320241002241
|
28/03/2024
|
MUKTABAI MAROTI BANGAR
|
1817013WL059304
|
MUKTABAI MAROTI BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645471
|
|
BANGAR MUKTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-057-001/51
(ZARI)
|
1817013000NRG24260320241002242
|
28/03/2024
|
BHAGWAT MAROTI BANGAR
|
1817013WL059304
|
BHAGWAT MAROTI BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645477
|
|
BANGAR BHAGWAT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-057-001/51
(ZARI)
|
1817013000NRG24260320241002243
|
28/03/2024
|
URMILA BHAGWAT BANGAR
|
1817013WL059304
|
URMILA BHAGWAT BANGAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645474
|
|
MR URMILA BHAGWAT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHRI
|
MH-17-013-059-001/20
(MARDASGAON)
|
1817013000NRG24280320241022406
|
28/03/2024
|
KESHAV MAHADEV KALE
|
1817013WL060083
|
KESHAV MAHADEV KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645514
|
|
KALE KESHAV MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-059-001/4603
(MARDASGAON)
|
1817013000NRG24280320241022482
|
28/03/2024
|
URMILA DATTA CHOURE
|
1817013WL060088
|
URMILA DATTA CHOURE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645491
|
|
CHAURE URMILA DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24270320241017176
|
28/03/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL059776
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649011
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
334
|
PATHRI
|
MH-17-013-057-001/3
(ZARI)
|
1817013000NRG24260320241002844
|
28/03/2024
|
MANISHA NARAYANRAO SATWADHAR
|
1817013WL059327
|
MANISHA NARAYANRAO SATWADHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642699
|
|
MRS MANISHA NARAYANRAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHRI
|
MH-17-013-057-001/3
(ZARI)
|
1817013000NRG24260320241002842
|
28/03/2024
|
NARAYAN SHANKAR SATWADHAR
|
1817013WL059327
|
NARAYAN SHANKAR SATWADHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642700
|
|
SATWDHR NARAYAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-057-001/66
(ZARI)
|
1817013000NRG24260320241002850
|
28/03/2024
|
SANGITA SANTOSHRAO SATWADHAR
|
1817013WL059327
|
SANGITA SANTOSHRAO SATWADHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642702
|
|
MRS SANGITA SANTOSHRAO SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHRI
|
MH-17-013-057-001/66
(ZARI)
|
1817013000NRG24260320241002849
|
28/03/2024
|
SANTOSH DADARAO SATWADHAR
|
1817013WL059327
|
SANTOSH DADARAO SATWADHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645396
|
|
SANTOSH DADARAO SATWADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
338
|
PATHRI
|
MH-17-013-007-001/100
(KASAPURI)
|
1817013000NRG24270320241016871
|
28/03/2024
|
BABURAO ASHROBA KORDE
|
1817013WL059756
|
BABURAO ASHROBA KORDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645551
|
|
KORADE BABURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-007-001/100
(KASAPURI)
|
1817013000NRG24270320241016872
|
28/03/2024
|
BABURAO ASHROBA KORDE
|
1817013WL059756
|
BABURAO ASHROBA KORDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645550
|
|
KORADE BABURAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016875
|
28/03/2024
|
MANDUDRI
|
1817013WL059756
|
MANDUDRI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242645533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016878
|
28/03/2024
|
MANDUDRI
|
1817013WL059756
|
MANDUDRI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242645532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016876
|
28/03/2024
|
maroti
|
1817013WL059756
|
maroti
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645502
|
|
RAUT MAROTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016873
|
28/03/2024
|
maroti
|
1817013WL059756
|
maroti
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645501
|
|
RAUT MAROTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016874
|
28/03/2024
|
sunita
|
1817013WL059756
|
sunita
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645531
|
|
MRS SUNITA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHRI
|
MH-17-013-007-001/103
(KASAPURI)
|
1817013000NRG24270320241016877
|
28/03/2024
|
sunita
|
1817013WL059756
|
sunita
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645530
|
|
MRS SUNITA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHRI
|
MH-17-013-007-001/216
(KASAPURI)
|
1817013000NRG24280320241022352
|
28/03/2024
|
ANURADHA MAHADEV
|
1817013WL060077
|
ANURADHA MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645528
|
|
MRS ANUSAYA MAHADEV THAKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHRI
|
MH-17-013-007-001/216
(KASAPURI)
|
1817013000NRG24280320241022351
|
28/03/2024
|
mahadev
|
1817013WL060077
|
mahadev
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645388
|
|
THAKAR MAHADEV NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-007-001/232
(KASAPURI)
|
1817013000NRG24260320241001533
|
28/03/2024
|
VITTHAL GANGADHAR GAIKWAD
|
1817013WL059262
|
VITTHAL GANGADHAR GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645560
|
|
GAIKWAD VITTHAL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-007-001/236
(KASAPURI)
|
1817013000NRG24260320241001551
|
28/03/2024
|
DATTA NARAYANRAO NAWGHARE
|
1817013WL059263
|
DATTA NARAYANRAO NAWGHARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645548
|
|
NAVAGHARE DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-007-001/236
(KASAPURI)
|
1817013000NRG24260320241001552
|
28/03/2024
|
SAVITA DATTARAO
|
1817013WL059263
|
SAVITA DATTARAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645423
|
|
MRS SAVITA DATTA NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHRI
|
MH-17-013-007-001/270
(KASAPURI)
|
1817013000NRG24280320241022337
|
28/03/2024
|
SHIVAJI NATHA MOGRE
|
1817013WL060076
|
SHIVAJI NATHA MOGRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645422
|
|
MOGRE SHIVAJI NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-007-001/322
(KASAPURI)
|
1817013000NRG24280320241022340
|
28/03/2024
|
VARDAVANI DNYNOBA GATE
|
1817013WL060076
|
VARDAVANI DNYNOBA GATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642726
|
|
MISS VRUNDAWANI DNYANOBA GATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATHRI
|
MH-17-013-007-001/329
(KASAPURI)
|
1817013000NRG24280320241022341
|
28/03/2024
|
ARJUAN MUNJABHAU PATIL
|
1817013WL060076
|
ARJUAN MUNJABHAU PATIL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645505
|
|
PATIL ARJUN MUNJABHAU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
354
|
PATHRI
|
MH-17-013-007-001/329
(KASAPURI)
|
1817013000NRG24280320241022342
|
28/03/2024
|
MANDAKINI ARJUAN PATIL
|
1817013WL060076
|
MANDAKINI ARJUAN PATIL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642728
|
|
MS MANDAKINI ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHRI
|
MH-17-013-007-001/339
(KASAPURI)
|
1817013000NRG24280320241022332
|
28/03/2024
|
SUSHILA DATTARAO WAGHAMARE
|
1817013WL060075
|
SUSHILA DATTARAO WAGHAMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645489
|
|
MS SUSHILA DATTARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHRI
|
MH-17-013-007-001/432
(KASAPURI)
|
1817013000NRG24280320241022344
|
28/03/2024
|
ASHWINI PRAKASH WANDHE
|
1817013WL060076
|
ASHWINI PRAKASH WANDHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642725
|
|
MISS ASHWINI PRAKASH WANDHE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHRI
|
MH-17-013-007-001/432
(KASAPURI)
|
1817013000NRG24280320241022343
|
28/03/2024
|
PRAKASH DNYAOBA WANDHE
|
1817013WL060076
|
PRAKASH DNYAOBA WANDHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645496
|
|
WANDHE PRAKASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-016-001/200
(WAGHALA)
|
1817013000NRG24270320241017202
|
28/03/2024
|
SHAHU MATHU PAWAR
|
1817013WL059778
|
SHAHU MATHU PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645516
|
|
PAWAR SHAHU MATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-018-001/129
(JAWALA(JHUTA))
|
1817013000NRG24270320241016851
|
28/03/2024
|
JYOTI ASARAM NAIKNAVRE
|
1817013WL059754
|
JYOTI ASARAM NAIKNAVRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645487
|
|
MS JYOTI ASARAM NAIKNAWRE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHRI
|
MH-17-013-019-001/282
(NATHRA)
|
1817013000NRG24280320241022845
|
28/03/2024
|
MAHADEV ARJUN NAIK
|
1817013WL060107
|
MAHADEV ARJUN NAIK
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642716
|
|
MAHADEV ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATHRI
|
MH-17-013-019-001/559
(NATHRA)
|
1817013000NRG24280320241022704
|
28/03/2024
|
VISHNU BHASKARRAO RODGE
|
1817013WL060103
|
VISHNU BHASKARRAO RODGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645504
|
|
RODGE VISHNU BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-019-001/562
(NATHRA)
|
1817013000NRG24280320241022706
|
28/03/2024
|
BHASKAR SHUKHADEV RODAGE
|
1817013WL060103
|
BHASKAR SHUKHADEV RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642713
|
|
DHANDGE BHASKAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-019-001/562
(NATHRA)
|
1817013000NRG24280320241022707
|
28/03/2024
|
INDUMATI BHASKAR RODGE
|
1817013WL060103
|
INDUMATI BHASKAR RODGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242645486
|
Account closed
|
|
|
|
364
|
PATHRI
|
MH-17-013-019-001/586
(NATHRA)
|
1817013000NRG24280320241022708
|
28/03/2024
|
RAGHUNATH AMBADAS PAYGIRE
|
1817013WL060103
|
RAGHUNATH AMBADAS PAYGIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645503
|
|
RAGHUNATH AMBADAS PAYGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PATHRI
|
MH-17-013-019-001/622
(NATHRA)
|
1817013000NRG24280320241022805
|
28/03/2024
|
SANGITA DNYANESHWAR JADHAV
|
1817013WL060105
|
SANGITA DNYANESHWAR JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645488
|
|
MISS SANGITA ASHUBA KATARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHRI
|
MH-17-013-019-001/73
(NATHRA)
|
1817013000NRG24280320241022710
|
28/03/2024
|
SIDDHESHWAR R DONE
|
1817013WL060103
|
SIDDHESHWAR R DONE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642712
|
|
SIDDHESHWAR ROHIDAS DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATHRI
|
MH-17-013-020-001/11
(RENAPUR)
|
1817013000NRG24260320241001767
|
28/03/2024
|
BALASAHEB TUKARAM TENGASE
|
1817013WL059276
|
BALASAHEB TUKARAM TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645410
|
|
TENGSE BALASAHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-020-001/163
(RENAPUR)
|
1817013000NRG24260320241001768
|
28/03/2024
|
DATTA MANIK TENGSE
|
1817013WL059276
|
DATTA MANIK TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645425
|
|
TENGSE DATTA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG24260320241001772
|
28/03/2024
|
sudhakar shenkar tegase
|
1817013WL059276
|
sudhakar shenkar tegase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645405
|
|
TENGSE SUDAHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-020-001/275
(RENAPUR)
|
1817013000NRG24270320241017004
|
28/03/2024
|
ASHOK DNYNOBA GAIKWAD
|
1817013WL059767
|
ASHOK DNYNOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648994
|
|
GAIKAWAD ASHOK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-020-001/311
(RENAPUR)
|
1817013000NRG24270320241017007
|
28/03/2024
|
GANGADHAR DAGDOBA GAIKWAD
|
1817013WL059767
|
GANGADHAR DAGDOBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642703
|
|
GAIKWAD GANGADHER DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-020-001/314
(RENAPUR)
|
1817013000NRG24260320241001781
|
28/03/2024
|
ANGAD RUSTUMRAO VANKALSE
|
1817013WL059276
|
ANGAD RUSTUMRAO VANKALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645429
|
|
WANKALSE ANGAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PATHRI
|
MH-17-013-020-001/324
(RENAPUR)
|
1817013000NRG24260320241001784
|
28/03/2024
|
BABASAHEB LAXMANRAO TENGSE
|
1817013WL059276
|
BABASAHEB LAXMANRAO TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645406
|
|
TEGSE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-020-001/327
(RENAPUR)
|
1817013000NRG24260320241001785
|
28/03/2024
|
shivaji uttamrao tengse
|
1817013WL059276
|
shivaji uttamrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645404
|
|
TENGSE SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-020-001/332
(RENAPUR)
|
1817013000NRG24260320241001789
|
28/03/2024
|
bhaskar bansidhar tegnse
|
1817013WL059276
|
bhaskar bansidhar tegnse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645399
|
|
BHASKAR BANSIDHAR TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-020-001/333
(RENAPUR)
|
1817013000NRG24260320241001792
|
28/03/2024
|
suresh dnynoba harke
|
1817013WL059276
|
suresh dnynoba harke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645431
|
|
SURESH DNYANOBA HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-020-001/334
(RENAPUR)
|
1817013000NRG24270320241017012
|
28/03/2024
|
manik ajepa gangkwad
|
1817013WL059767
|
manik ajepa gangkwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642698
|
|
GAIKWAD MANIK ANJEPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-020-001/400
(RENAPUR)
|
1817013000NRG24260320241001793
|
28/03/2024
|
nagorao ganpatrao tengse
|
1817013WL059276
|
nagorao ganpatrao tengse
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648973
|
|
TENGSE NOGORAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-020-001/466
(RENAPUR)
|
1817013000NRG24270320241017022
|
28/03/2024
|
MADAN DATTATRI ROKADE
|
1817013WL059767
|
MADAN DATTATRI ROKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645595
|
|
ROKDE MADAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-020-001/479
(RENAPUR)
|
1817013000NRG24260320241001803
|
28/03/2024
|
KRISHNA RAMRAO KIRKIRE
|
1817013WL059276
|
KRISHNA RAMRAO KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642711
|
|
MR KRUSHNA RAMRAO KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATHRI
|
MH-17-013-020-001/482
(RENAPUR)
|
1817013000NRG24260320241001806
|
28/03/2024
|
MANIK NAGORAO TENGASE
|
1817013WL059276
|
MANIK NAGORAO TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642689
|
|
TENGSE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-020-001/488
(RENAPUR)
|
1817013000NRG24260320241001807
|
28/03/2024
|
VISHNU BHAGWAN TENGSE
|
1817013WL059276
|
VISHNU BHAGWAN TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642718
|
|
TENGSE VISHNU BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-020-001/558
(RENAPUR)
|
1817013000NRG24260320241001819
|
28/03/2024
|
SHRIPAD VISHNUPANT TENGASE
|
1817013WL059276
|
SHRIPAD VISHNUPANT TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642717
|
|
SHRIPAD VISHNUPANT T
|
BANK OF BARODA(606985)
|
|
384
|
PATHRI
|
MH-17-013-020-001/567
(RENAPUR)
|
1817013000NRG24260320241001822
|
28/03/2024
|
BABASAHEB ANJEPA GAIKWAD
|
1817013WL059276
|
BABASAHEB ANJEPA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642719
|
|
GAIKWAD BABASAHEB AVJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-020-001/570
(RENAPUR)
|
1817013000NRG24260320241001823
|
28/03/2024
|
DNYANOBA RAMDAS KANHERKAR
|
1817013WL059276
|
DNYANOBA RAMDAS KANHERKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645430
|
|
MR DNYNOBA RAMDASRAO KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHRI
|
MH-17-013-020-001/680
(RENAPUR)
|
1817013000NRG24270320241017038
|
28/03/2024
|
sayyad yasin sayyed masum
|
1817013WL059767
|
sayyad yasin sayyed masum
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648990
|
|
SAYYAD YASIN SYYAD MASUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
PATHRI
|
MH-17-013-020-001/701
(RENAPUR)
|
1817013000NRG24270320241017041
|
28/03/2024
|
NITISH GANGADHAR KIRKIRE
|
1817013WL059767
|
NITISH GANGADHAR KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648993
|
|
MR NITISH GANGADHAR KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHRI
|
MH-17-013-020-001/749
(RENAPUR)
|
1817013000NRG24270320241017051
|
28/03/2024
|
GODAVARI SUDAM HARKE
|
1817013WL059767
|
GODAVARI SUDAM HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642705
|
|
GODAVARI SUDAM HARKE
|
INDUSIND BANK(607189)
|
|
389
|
PATHRI
|
MH-17-013-020-001/792
(RENAPUR)
|
1817013000NRG24270320241017055
|
28/03/2024
|
LAXMAN TUKARAM NAIKNAWARE
|
1817013WL059767
|
LAXMAN TUKARAM NAIKNAWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645594
|
|
NAIKNAWARE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-020-001/815
(RENAPUR)
|
1817013000NRG24270320241017056
|
28/03/2024
|
YOGESH BALASAHEB GORE
|
1817013WL059767
|
YOGESH BALASAHEB GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645593
|
|
YOGESH BALASAHEB GORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-020-001/835
(RENAPUR)
|
1817013000NRG24260320241001851
|
28/03/2024
|
BHAGWAT ABASAHEB TENGSE
|
1817013WL059276
|
BHAGWAT ABASAHEB TENGSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642720
|
|
MR BHAGWAT ABASAHEB TENGSE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHRI
|
MH-17-013-020-001/894
(RENAPUR)
|
1817013000NRG24270320241017059
|
28/03/2024
|
YUVRAJ MAHADEV KIRKIRE
|
1817013WL059767
|
YUVRAJ MAHADEV KIRKIRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648983
|
|
MR YUVRAJ MAHADEV KIRKIRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHRI
|
MH-17-013-020-001/904
(RENAPUR)
|
1817013000NRG24270320241017071
|
28/03/2024
|
DWARKABAI MAHADEV GAIKWAD
|
1817013WL059767
|
DWARKABAI MAHADEV GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648979
|
|
MRS DWARKABAI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHRI
|
MH-17-013-020-001/922
(RENAPUR)
|
1817013000NRG24270320241017082
|
28/03/2024
|
BHAGAVAT SUNDARRAO PANCHAL
|
1817013WL059767
|
BHAGAVAT SUNDARRAO PANCHAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648982
|
|
BHAGVAT SUNDARRAO PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
PATHRI
|
MH-17-013-020-001/925
(RENAPUR)
|
1817013000NRG24270320241017085
|
28/03/2024
|
MAHADEV SUDAMRAO HARKE
|
1817013WL059767
|
MAHADEV SUDAMRAO HARKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642729
|
|
MR MAHADEV SUDAMRAO HARKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHRI
|
MH-17-013-020-001/927
(RENAPUR)
|
1817013000NRG24270320241017089
|
28/03/2024
|
ARUNA BHAGWAN MOKASHE
|
1817013WL059767
|
ARUNA BHAGWAN MOKASHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642704
|
|
MRS ARUNA BHAGWAN MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24230320240991140
|
28/03/2024
|
FARJANABI IBRAHIM SAYYAD
|
1817013WL058851
|
FARJANABI IBRAHIM SAYYAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642690
|
|
MRS FARZANA IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHRI
|
MH-17-013-023-001/321
(DEVEGAON)
|
1817013000NRG24230320240991159
|
28/03/2024
|
BALASAHEB TUKARAM DHAVLE
|
1817013WL058852
|
BALASAHEB TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642708
|
|
DHAVALE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-023-001/349
(DEVEGAON)
|
1817013000NRG24270320241016651
|
28/03/2024
|
KUNDLIK VISHVNATH BORKAR
|
1817013WL059740
|
KUNDLIK VISHVNATH BORKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645572
|
|
KUNDLIK VISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PATHRI
|
MH-17-013-023-001/366
(DEVEGAON)
|
1817013000NRG24230320240991163
|
28/03/2024
|
VITHAL TUKARAM DHAVLE
|
1817013WL058852
|
VITHAL TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645563
|
|
MR VITTHAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24270320241016660
|
28/03/2024
|
PRADHUM VISHVNATH MARDE
|
1817013WL059741
|
PRADHUM VISHVNATH MARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645556
|
|
MARDE PRADHUM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24230320240991145
|
28/03/2024
|
shaynaz
|
1817013WL058851
|
shaynaz
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642721
|
|
MRS SHAIKH SHEHANAJIBI SHAIKH NASEER
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHRI
|
MH-17-013-040-001/110
(UAMRA)
|
1817013000NRG24260320241002082
|
28/03/2024
|
Tukaram Baburao gadhve
|
1817013WL059291
|
Tukaram Baburao gadhve
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645543
|
|
GADVE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-040-001/110
(UAMRA)
|
1817013000NRG24260320241002083
|
28/03/2024
|
Tukaram Baburao gadhve
|
1817013WL059291
|
Tukaram Baburao gadhve
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645542
|
|
GADVE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PATHRI
|
MH-17-013-040-001/155
(UAMRA)
|
1817013000NRG24260320241002799
|
28/03/2024
|
DIGAMBAR BHAGWANRAO KOLHE
|
1817013WL059325
|
DIGAMBAR BHAGWANRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645523
|
|
KOLHE DIGAMBER BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-040-001/155
(UAMRA)
|
1817013000NRG24260320241002800
|
28/03/2024
|
DIGAMBAR BHAGWANRAO KOLHE
|
1817013WL059325
|
DIGAMBAR BHAGWANRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645522
|
|
KOLHE DIGAMBER BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-040-001/261
(UAMRA)
|
1817013000NRG24260320241002801
|
28/03/2024
|
ARUN VACHISHT KOLHE
|
1817013WL059325
|
ARUN VACHISHT KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645527
|
|
KOLHE ARUN VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PATHRI
|
MH-17-013-040-001/261
(UAMRA)
|
1817013000NRG24260320241002802
|
28/03/2024
|
ARUN VACHISHT KOLHE
|
1817013WL059325
|
ARUN VACHISHT KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645526
|
|
KOLHE ARUN VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-040-001/295
(UAMRA)
|
1817013000NRG24260320241002816
|
28/03/2024
|
vilash uattamrao khole
|
1817013WL059326
|
vilash uattamrao khole
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649077
|
|
KOLHE VILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-040-001/295
(UAMRA)
|
1817013000NRG24260320241002817
|
28/03/2024
|
vilash uattamrao khole
|
1817013WL059326
|
vilash uattamrao khole
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649078
|
|
KOLHE VILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24260320241002084
|
28/03/2024
|
DNYANOBA VITTHAL KOLHE
|
1817013WL059291
|
DNYANOBA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649020
|
|
KOLHE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24260320241002086
|
28/03/2024
|
DNYANOBA VITTHAL KOLHE
|
1817013WL059291
|
DNYANOBA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649019
|
|
KOLHE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24260320241002782
|
28/03/2024
|
GOVIND MUNJABHAU SHINDE
|
1817013WL059324
|
GOVIND MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642715
|
|
MR GOVIND MUNJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24260320241002784
|
28/03/2024
|
GOVIND MUNJABHAU SHINDE
|
1817013WL059324
|
GOVIND MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642714
|
|
MR GOVIND MUNJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24260320241002783
|
28/03/2024
|
PARMESHWAR MUNJABHAU SHINDE
|
1817013WL059324
|
PARMESHWAR MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645544
|
|
SHINDE PRMESHOR MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24260320241002781
|
28/03/2024
|
PARMESHWAR MUNJABHAU SHINDE
|
1817013WL059324
|
PARMESHWAR MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645545
|
|
SHINDE PRMESHOR MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-040-001/318
(UAMRA)
|
1817013000NRG24260320241002803
|
28/03/2024
|
OMPRAKASH DNYANOBA KOLHE
|
1817013WL059325
|
OMPRAKASH DNYANOBA KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645414
|
|
PRAKASH DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PATHRI
|
MH-17-013-040-001/318
(UAMRA)
|
1817013000NRG24260320241002804
|
28/03/2024
|
OMPRAKASH DNYANOBA KOLHE
|
1817013WL059325
|
OMPRAKASH DNYANOBA KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645415
|
|
PRAKASH DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24260320241002805
|
28/03/2024
|
HANUMAN YASHWANT SHELKE
|
1817013WL059325
|
HANUMAN YASHWANT SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649076
|
|
SHELKE HANUMAN YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24260320241002807
|
28/03/2024
|
HANUMAN YASHWANT SHELKE
|
1817013WL059325
|
HANUMAN YASHWANT SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649075
|
|
SHELKE HANUMAN YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PATHRI
|
MH-17-013-040-001/345
(UAMRA)
|
1817013000NRG24260320241002788
|
28/03/2024
|
PRATIBHA SAKHARAM INDRUKE
|
1817013WL059324
|
PRATIBHA SAKHARAM INDRUKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649003
|
|
MR PRATIBHA SAKHARAM INDRUKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHRI
|
MH-17-013-040-001/345
(UAMRA)
|
1817013000NRG24260320241002786
|
28/03/2024
|
PRATIBHA SAKHARAM INDRUKE
|
1817013WL059324
|
PRATIBHA SAKHARAM INDRUKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649004
|
|
MR PRATIBHA SAKHARAM INDRUKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHRI
|
MH-17-013-040-001/45
(UAMRA)
|
1817013000NRG24260320241002088
|
28/03/2024
|
TUKARAM DNYANOBA THOMBRE
|
1817013WL059291
|
TUKARAM DNYANOBA THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649073
|
|
THOMBRE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-040-001/45
(UAMRA)
|
1817013000NRG24260320241002089
|
28/03/2024
|
TUKARAM DNYANOBA THOMBRE
|
1817013WL059291
|
TUKARAM DNYANOBA THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649074
|
|
THOMBRE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-040-001/47
(UAMRA)
|
1817013000NRG24260320241002090
|
28/03/2024
|
PRAKASH KESHAV KOLHE
|
1817013WL059291
|
PRAKASH KESHAV KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645394
|
|
KOLHE PRAKASH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PATHRI
|
MH-17-013-040-001/47
(UAMRA)
|
1817013000NRG24260320241002091
|
28/03/2024
|
PRAKASH KESHAV KOLHE
|
1817013WL059291
|
PRAKASH KESHAV KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645395
|
|
KOLHE PRAKASH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-040-001/483
(UAMRA)
|
1817013000NRG24260320241002809
|
28/03/2024
|
RAJEBHAU ASHROBA MASKE
|
1817013WL059325
|
RAJEBHAU ASHROBA MASKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645409
|
|
MASKE RAJEBHAU ASARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24260320241002795
|
28/03/2024
|
BHANUDAS MAROTI KOLHE
|
1817013WL059324
|
BHANUDAS MAROTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642731
|
|
KOLHE BHANUDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24260320241002793
|
28/03/2024
|
BHANUDAS MAROTI KOLHE
|
1817013WL059324
|
BHANUDAS MAROTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642732
|
|
KOLHE BHANUDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24260320241002794
|
28/03/2024
|
MEERABAI BHANUDAS KOLHE
|
1817013WL059324
|
MEERABAI BHANUDAS KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642723
|
|
MR MIRABAI BHANUDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24260320241002796
|
28/03/2024
|
MEERABAI BHANUDAS KOLHE
|
1817013WL059324
|
MEERABAI BHANUDAS KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642722
|
|
MR MIRABAI BHANUDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHRI
|
MH-17-013-040-001/67
(UAMRA)
|
1817013000NRG24260320241002092
|
28/03/2024
|
BALASAHEB TRAYAMBAK KOLHE
|
1817013WL059291
|
BALASAHEB TRAYAMBAK KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649025
|
|
BALASAHEB TRINMBAK K
|
BANK OF BARODA(606985)
|
|
433
|
PATHRI
|
MH-17-013-040-001/67
(UAMRA)
|
1817013000NRG24260320241002093
|
28/03/2024
|
BALASAHEB TRAYAMBAK KOLHE
|
1817013WL059291
|
BALASAHEB TRAYAMBAK KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649026
|
|
BALASAHEB TRINMBAK K
|
BANK OF BARODA(606985)
|
|
434
|
PATHRI
|
MH-17-013-040-001/68
(UAMRA)
|
1817013000NRG24260320241002814
|
28/03/2024
|
RANJIT MUNJABAHU KOLHE
|
1817013WL059325
|
RANJIT MUNJABAHU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645525
|
|
KOLHE RANJEET MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-040-001/68
(UAMRA)
|
1817013000NRG24260320241002815
|
28/03/2024
|
RANJIT MUNJABAHU KOLHE
|
1817013WL059325
|
RANJIT MUNJABAHU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645524
|
|
KOLHE RANJEET MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-040-001/694
(UAMRA)
|
1817013000NRG24260320241002111
|
28/03/2024
|
ANJALI ANKUSH KHADUL
|
1817013WL059292
|
ANJALI ANKUSH KHADUL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642730
|
|
MS ANJALI ANKUSH KHADUL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHRI
|
MH-17-013-040-001/694
(UAMRA)
|
1817013000NRG24260320241002110
|
28/03/2024
|
ANKUSH RAMBHAU KHADUL
|
1817013WL059292
|
ANKUSH RAMBHAU KHADUL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642707
|
|
ANKUSH RAMBHAU BIJULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
438
|
PATHRI
|
MH-17-013-040-001/73
(UAMRA)
|
1817013000NRG24260320241002096
|
28/03/2024
|
S.D.THOMBRE
|
1817013WL059291
|
S.D.THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645587
|
|
THOMBRE SOPAN GHANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-040-001/73
(UAMRA)
|
1817013000NRG24260320241002097
|
28/03/2024
|
S.D.THOMBRE
|
1817013WL059291
|
S.D.THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645588
|
|
THOMBRE SOPAN GHANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-040-001/74
(UAMRA)
|
1817013000NRG24260320241002098
|
28/03/2024
|
BABA SAMPATTI KOLHE
|
1817013WL059291
|
BABA SAMPATTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649021
|
|
KOLHE BABASAHEB SAMPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-040-001/74
(UAMRA)
|
1817013000NRG24260320241002099
|
28/03/2024
|
BABA SAMPATTI KOLHE
|
1817013WL059291
|
BABA SAMPATTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649022
|
|
KOLHE BABASAHEB SAMPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24260320241002100
|
28/03/2024
|
BALASAHEB RAMBHAU KOLHE
|
1817013WL059291
|
BALASAHEB RAMBHAU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645586
|
|
KOLHE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-040-001/87
(UAMRA)
|
1817013000NRG24260320241002108
|
28/03/2024
|
AMBADAS VITTHAL KOLHE
|
1817013WL059291
|
AMBADAS VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645521
|
|
KOLHE AMBADAS VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-040-001/87
(UAMRA)
|
1817013000NRG24260320241002109
|
28/03/2024
|
AMBADAS VITTHAL KOLHE
|
1817013WL059291
|
AMBADAS VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645520
|
|
KOLHE AMBADAS VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-044-001/11
(GUNJ (KH.))
|
1817013000NRG24260320241001404
|
28/03/2024
|
Uttam Vitthal Shejul
|
1817013WL059255
|
Uttam Vitthal Shejul
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649023
|
|
SHEJUL UTTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-044-001/178
(GUNJ (KH.))
|
1817013000NRG24270320241016836
|
28/03/2024
|
ANJANA NAVNATH NEMANE
|
1817013WL059753
|
ANJANA NAVNATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642710
|
|
MRS ANJANA NAVNATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATHRI
|
MH-17-013-044-001/178
(GUNJ (KH.))
|
1817013000NRG24270320241016835
|
28/03/2024
|
NAVNATH PANDHARINATH NEMANE
|
1817013WL059753
|
NAVNATH PANDHARINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642709
|
|
NEMANE NAVNATH PANDHRINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-044-001/205
(GUNJ (KH.))
|
1817013000NRG24260320241001451
|
28/03/2024
|
ASHROBA RANGNATH SHINDE
|
1817013WL059257
|
ASHROBA RANGNATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642692
|
|
SHINDE ASHROBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24260320241002732
|
28/03/2024
|
NARAYAN R WAGHMARE
|
1817013WL059320
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642694
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24260320241002733
|
28/03/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL059320
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642693
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-044-001/216
(GUNJ (KH.))
|
1817013000NRG24260320241001472
|
28/03/2024
|
Sitaram Eknath
|
1817013WL059258
|
Sitaram Eknath
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645549
|
|
WAGHMARE SITARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-044-001/216
(GUNJ (KH.))
|
1817013000NRG24260320241001473
|
28/03/2024
|
USHA S WAGHMARE
|
1817013WL059258
|
USHA S WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645535
|
|
WAGHMARE USHA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-044-001/250
(GUNJ (KH.))
|
1817013000NRG24260320241001475
|
28/03/2024
|
ASHOK N WARDE
|
1817013WL059258
|
ASHOK N WARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645400
|
|
VARDE ASHOK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-044-001/250
(GUNJ (KH.))
|
1817013000NRG24260320241001476
|
28/03/2024
|
SUVARNA ASHOK VARADE
|
1817013WL059258
|
SUVARNA ASHOK VARADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642706
|
|
WARADE SUVARNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PATHRI
|
MH-17-013-044-001/281
(GUNJ (KH.))
|
1817013000NRG24270320241016841
|
28/03/2024
|
HANUMAN MUNJABHAU
|
1817013WL059753
|
HANUMAN MUNJABHAU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645424
|
|
MR HANUMAN MUNJABHAU RADKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATHRI
|
MH-17-013-044-001/285
(GUNJ (KH.))
|
1817013000NRG24260320241001409
|
28/03/2024
|
balkisan gorak rajmane
|
1817013WL059255
|
balkisan gorak rajmane
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649024
|
|
RAJMANE BALKISN GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-044-001/420
(GUNJ (KH.))
|
1817013000NRG24260320241001442
|
28/03/2024
|
SHIVAJI LAXMAN SHINDE
|
1817013WL059256
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645592
|
|
MR SHIVAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24260320241002739
|
28/03/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL059320
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645570
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24260320241002740
|
28/03/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL059320
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645591
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-044-001/448
(GUNJ (KH.))
|
1817013000NRG24260320241001481
|
28/03/2024
|
ANGAD MUNJABHAU HARKAL
|
1817013WL059258
|
ANGAD MUNJABHAU HARKAL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642724
|
|
HARKAL ANGAD MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24260320241012569
|
28/03/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL059579
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642696
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-044-001/483
(GUNJ (KH.))
|
1817013000NRG24270320241016813
|
28/03/2024
|
PRAKASH DATTATRYA WAGHMARE
|
1817013WL059752
|
PRAKASH DATTATRYA WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649048
|
|
PRAKASH DATTATRAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHRI
|
MH-17-013-044-001/64
(GUNJ (KH.))
|
1817013000NRG24270320241016825
|
28/03/2024
|
DAGDOBA N WAGHMARE
|
1817013WL059752
|
DAGDOBA N WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642687
|
|
WAGHMARE DAGDOBA NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-044-001/64
(GUNJ (KH.))
|
1817013000NRG24270320241016826
|
28/03/2024
|
SANGITA D WAGHMARE
|
1817013WL059752
|
SANGITA D WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642688
|
|
MRS SANGITA DAGADOBA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24260320241001382
|
28/03/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL059254
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648981
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24260320241012572
|
28/03/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL059579
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649007
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATHRI
|
MH-17-013-044-001/693
(GUNJ (KH.))
|
1817013000NRG24260320241012586
|
28/03/2024
|
KRUSHNA AMRUT TANGDE
|
1817013WL059579
|
KRUSHNA AMRUT TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642691
|
|
MR KRUSHNA AMRUT TANGDE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHRI
|
MH-17-013-044-001/716
(GUNJ (KH.))
|
1817013000NRG24270320241016808
|
28/03/2024
|
ANIL VITTHAL GOMCHALE
|
1817013WL059751
|
ANIL VITTHAL GOMCHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648991
|
|
GOMCHALE ANIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-044-001/724
(GUNJ (KH.))
|
1817013000NRG24270320241016828
|
28/03/2024
|
RENUKA GANESH JAGTAP
|
1817013WL059752
|
RENUKA GANESH JAGTAP
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642695
|
|
RENUKA GANESH JAGTAP
|
INDUSIND BANK(607189)
|
|
470
|
PATHRI
|
MH-17-013-046-001/148
(GAUNDGAON)
|
1817013000NRG24270320241016775
|
28/03/2024
|
DNYANOBA VITTHALRAO AALSE
|
1817013WL059750
|
DNYANOBA VITTHALRAO AALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645450
|
|
AALSE GHANDEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-046-001/148
(GAUNDGAON)
|
1817013000NRG24270320241016776
|
28/03/2024
|
SUMANBAI DNYANOBA AALSE
|
1817013WL059750
|
SUMANBAI DNYANOBA AALSE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645451
|
|
MRS SUMAN DNYANDEV AALASE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHRI
|
MH-17-013-046-001/312
(GAUNDGAON)
|
1817013000NRG24280320241022137
|
28/03/2024
|
KUSHAVARTA PRAKASH JAMKAR
|
1817013WL060064
|
KUSHAVARTA PRAKASH JAMKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642697
|
|
jamkar kushavrta parkash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-046-001/80
(GAUNDGAON)
|
1817013000NRG24280320241022140
|
28/03/2024
|
tukaram shivaji mokare
|
1817013WL060064
|
tukaram shivaji mokare
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645500
|
|
MOAKTE TUKARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-046-001/87
(GAUNDGAON)
|
1817013000NRG24280320241022142
|
28/03/2024
|
vasant
|
1817013WL060064
|
vasant
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645497
|
|
MOKATE VASANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-052-001/1055
(RENAKHALI)
|
1817013000NRG24270320241016981
|
28/03/2024
|
MAHADEV KISHANRAO TALDE
|
1817013WL059765
|
MAHADEV KISHANRAO TALDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649087
|
|
MR MAHADEV KISHANRAO TALDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHRI
|
MH-17-013-055-001/200
(DONGARGAON)
|
1817013000NRG24280320241024252
|
28/03/2024
|
KALINDA BALIRAM FASATE
|
1817013WL060161
|
KALINDA BALIRAM FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645499
|
|
FASHATE KALINDA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-055-001/249
(DONGARGAON)
|
1817013000NRG24280320241024241
|
28/03/2024
|
KUNTIBAI RAMESHWAR KALE
|
1817013WL060160
|
KUNTIBAI RAMESHWAR KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645492
|
|
MISS KUNTIBAI RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATHRI
|
MH-17-013-055-001/272
(DONGARGAON)
|
1817013000NRG24280320241024253
|
28/03/2024
|
PRAHLAD BHAURAO JADHAV
|
1817013WL060161
|
PRAHLAD BHAURAO JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645498
|
|
JADHAV PRALAD BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-055-001/96
(DONGARGAON)
|
1817013000NRG24280320241024262
|
28/03/2024
|
DIGAMBAR MAROTI KALE
|
1817013WL060161
|
DIGAMBAR MAROTI KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645493
|
|
KALE DIGAMBAR MAROTI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
480
|
PATHRI
|
MH-17-013-057-001/3
(ZARI)
|
1817013000NRG24260320241002843
|
28/03/2024
|
INDUMATI SHANKAR SATWADHAR
|
1817013WL059327
|
INDUMATI SHANKAR SATWADHAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642701
|
|
SATWDHAR INDUMATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-059-001/156
(MARDASGAON)
|
1817013000NRG24280320241022403
|
28/03/2024
|
ARCHANA HANUMAN SHINDE
|
1817013WL060083
|
ARCHANA HANUMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642727
|
|
MS ARCHANA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24260320241002112
|
28/03/2024
|
dasarat narayan kute
|
1817013WL059293
|
dasarat narayan kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645417
|
|
KUTE DASHRTH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24270320241017170
|
28/03/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL059776
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645401
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239148
|
239148
|
|
|
|
|
|
|
|
|
484
|
PATHRI
|
MH-17-013-016-001/682
(WAGHALA)
|
1817013000NRG24270320241017240
|
28/03/2024
|
DIGAMBAR BALASAHEB SOLANKE
|
1817013WL059779
|
DIGAMBAR BALASAHEB SOLANKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648985
|
|
DIGAMBAR BALASAEB SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
485
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24270320241017077
|
28/03/2024
|
BHIMRAO TULSHIRAM GAYAKWAD
|
1817013WL059767
|
BHIMRAO TULSHIRAM GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648976
|
|
GAYKWAD BHIMRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-020-001/921
(RENAPUR)
|
1817013000NRG24270320241017078
|
28/03/2024
|
MANIK BHIMRAO GAYAKWAD
|
1817013WL059767
|
MANIK BHIMRAO GAYAKWAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645283
|
|
GAYKWAD MANIK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-020-001/926
(RENAPUR)
|
1817013000NRG24270320241017086
|
28/03/2024
|
RAMESH SUDAM HARKE
|
1817013WL059767
|
RAMESH SUDAM HARKE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642643
|
|
RAMESH SUDAM HARKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-044-001/712
(GUNJ (KH.))
|
1817013000NRG24270320241016801
|
28/03/2024
|
NARAYAN GANGADHAR RADKAR
|
1817013WL059751
|
NARAYAN GANGADHAR RADKAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642641
|
|
RADKAR NARAYAN GANGADHAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
489
|
PATHRI
|
MH-17-013-048-001/500
(BABULTAR)
|
1817013000NRG24270320241016513
|
28/03/2024
|
MANISHA ANIL CHAVAN
|
1817013WL059734
|
MANISHA ANIL CHAVAN
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642642
|
|
CHAVAN MANISHA ANIL
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
490
|
PATHRI
|
MH-17-013-048-001/556
(BABULTAR)
|
1817013000NRG24270320241016515
|
28/03/2024
|
DATTA JANARDHAN CHAVAN
|
1817013WL059734
|
DATTA JANARDHAN CHAVAN
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645281
|
|
CHAVHAN DATTA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
491
|
PATHRI
|
MH-17-013-007-001/401
(KASAPURI)
|
1817013000NRG24280320241022357
|
28/03/2024
|
ASHVINI NARAYAN GANJE
|
1817013WL060077
|
ASHVINI NARAYAN GANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649060
|
|
ASHVINI NARAYAN GANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATHRI
|
MH-17-013-018-001/294
(JAWALA(JHUTA))
|
1817013000NRG24270320241016856
|
28/03/2024
|
NIKITA BALASAHEB NAIKNAVRE
|
1817013WL059754
|
NIKITA BALASAHEB NAIKNAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645457
|
|
NIKITA BALASAHEB NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PATHRI
|
MH-17-013-019-001/559
(NATHRA)
|
1817013000NRG24280320241022705
|
28/03/2024
|
SANGITA VISHNU RODGE
|
1817013WL060103
|
SANGITA VISHNU RODGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645456
|
|
SANGITA VISHNU RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PATHRI
|
MH-17-013-019-001/622
(NATHRA)
|
1817013000NRG24280320241022804
|
28/03/2024
|
DNYANESHWAR ZUNGAJI JADHAV
|
1817013WL060105
|
DNYANESHWAR ZUNGAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645459
|
|
MR DYNANESHWAR ZUNGAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATHRI
|
MH-17-013-048-001/844
(BABULTAR)
|
1817013000NRG24270320241016520
|
28/03/2024
|
RANJANA SUBHASH CHAVAN
|
1817013WL059734
|
RANJANA SUBHASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645455
|
|
RANJANA SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATHRI
|
MH-17-013-050-001/537
(KHERDA)
|
1817013000NRG24260320241001666
|
28/03/2024
|
RUKMIN VIKRAM SITAFALE
|
1817013WL059270
|
RUKMIN VIKRAM SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649063
|
|
RUKHMIN VIKRAM SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24260320241001668
|
28/03/2024
|
SHANKAR SUKHADEV SITAPHALE
|
1817013WL059270
|
SHANKAR SUKHADEV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649056
|
|
SHANKAR SUKHADEV SIT
|
BANK OF BARODA(606985)
|
|
498
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24260320241001669
|
28/03/2024
|
SINDHU SUKHADEV SITAPHALE
|
1817013WL059270
|
SINDHU SUKHADEV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649068
|
|
SINDHU SUKHADEV SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24260320241001667
|
28/03/2024
|
SUKHADEV BALIRAM SITAPHALE
|
1817013WL059270
|
SUKHADEV BALIRAM SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649058
|
|
SUKHDEV BALIRAM SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PATHRI
|
MH-17-013-050-001/739
(KHERDA)
|
1817013000NRG24260320241001675
|
28/03/2024
|
KALINDA NARAYAN SITAPHALE
|
1817013WL059270
|
KALINDA NARAYAN SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649067
|
|
KALINDA NARAYAN SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PATHRI
|
MH-17-013-050-001/739
(KHERDA)
|
1817013000NRG24260320241001676
|
28/03/2024
|
NARAYAN BALIRAM SITAPHALE
|
1817013WL059270
|
NARAYAN BALIRAM SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649059
|
|
NARAYANRAO BALIRAM SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24260320241001679
|
28/03/2024
|
KESHAV PANJAB SITAFALE
|
1817013WL059270
|
KESHAV PANJAB SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649055
|
|
Mr. Keshav Panjabrao Sitafale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24260320241001678
|
28/03/2024
|
MANJULA PANJAB SITAFALE
|
1817013WL059270
|
MANJULA PANJAB SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649066
|
|
MANJULA PANJABRAO SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24260320241001677
|
28/03/2024
|
PANJAB BALIRAM SITAFALE
|
1817013WL059270
|
PANJAB BALIRAM SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649061
|
|
SITAPHALE PANJAB BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
PATHRI
|
MH-17-013-050-001/790
(KHERDA)
|
1817013000NRG24260320241001685
|
28/03/2024
|
BHAGWAT NARAYAN BHALEKAR
|
1817013WL059270
|
BHAGWAT NARAYAN BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649064
|
|
BHAGWAT NARAYAN BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATHRI
|
MH-17-013-050-001/790
(KHERDA)
|
1817013000NRG24260320241001686
|
28/03/2024
|
VANMALA BHAGWAT BHALEKAR
|
1817013WL059270
|
VANMALA BHAGWAT BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649065
|
|
VANMALA BHAGWAT BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PATHRI
|
MH-17-013-050-001/850
(KHERDA)
|
1817013000NRG24260320241001687
|
28/03/2024
|
DWARKABAI NARAYAN SITAFALE
|
1817013WL059270
|
DWARKABAI NARAYAN SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649062
|
|
DWARAKABAI NARAYAN SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATHRI
|
MH-17-013-050-001/850
(KHERDA)
|
1817013000NRG24260320241001688
|
28/03/2024
|
GANESH NARAYAN SITAFALE
|
1817013WL059270
|
GANESH NARAYAN SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649057
|
|
GANESH NARAYAN SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PATHRI
|
MH-17-013-055-001/549
(DONGARGAON)
|
1817013000NRG24280320241024257
|
28/03/2024
|
SOMNATH AAPPASAHEB FASATE
|
1817013WL060161
|
SOMNATH AAPPASAHEB FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645458
|
|
MR SOMNATH AAPPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
510
|
PATHRI
|
MH-17-013-006-001/276
(LONI (BK))
|
1817013000NRG24280320241022389
|
28/03/2024
|
GANGUBAI BABURAO RATHOD
|
1817013WL060081
|
GANGUBAI BABURAO RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642618
|
|
RATHOD GANGUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-006-001/314
(LONI (BK))
|
1817013000NRG24280320241022390
|
28/03/2024
|
KONDIBA HIRAMAN RATHOD
|
1817013WL060081
|
KONDIBA HIRAMAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642602
|
|
RATHOD KONDIRAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-006-001/461
(LONI (BK))
|
1817013000NRG24280320241022391
|
28/03/2024
|
RAMA BHAURAO CHAVAN
|
1817013WL060081
|
RAMA BHAURAO CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642594
|
|
CHAVAN RAMA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-006-001/463
(LONI (BK))
|
1817013000NRG24280320241022392
|
28/03/2024
|
LAXMAN BHAURAO CHAVAN
|
1817013WL060081
|
LAXMAN BHAURAO CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649082
|
|
CHAVAN LAXMAN BHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-006-001/463
(LONI (BK))
|
1817013000NRG24280320241022393
|
28/03/2024
|
SANGITA LAXMAN CHAVAN
|
1817013WL060081
|
SANGITA LAXMAN CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642612
|
|
RATHOD SANGITA RAOSAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
515
|
PATHRI
|
MH-17-013-006-001/466
(LONI (BK))
|
1817013000NRG24280320241022394
|
28/03/2024
|
ANKUSH RAMA CHAVAN
|
1817013WL060081
|
ANKUSH RAMA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642605
|
|
CHAVAN ANKUSH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-006-001/466
(LONI (BK))
|
1817013000NRG24280320241022395
|
28/03/2024
|
VANDANA ANKUSH CHAVAN
|
1817013WL060081
|
VANDANA ANKUSH CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642626
|
|
CHAVAN VNDANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
PATHRI
|
MH-17-013-006-001/528
(LONI (BK))
|
1817013000NRG24280320241022396
|
28/03/2024
|
BANDU SHAHU CHAVAN
|
1817013WL060081
|
BANDU SHAHU CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642597
|
|
CHAVAN BANDU SHAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
PATHRI
|
MH-17-013-006-001/528
(LONI (BK))
|
1817013000NRG24280320241022397
|
28/03/2024
|
NILAVANT BANDU CHAVAN
|
1817013WL060081
|
NILAVANT BANDU CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642598
|
|
CHAVAN NILAWATI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
PATHRI
|
MH-17-013-007-001/326
(KASAPURI)
|
1817013000NRG24260320241001535
|
28/03/2024
|
MINAKSHI DILIPRAO KOLHE
|
1817013WL059262
|
MINAKSHI DILIPRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642504
|
|
KOLHE MINAKSHI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
PATHRI
|
MH-17-013-007-001/328
(KASAPURI)
|
1817013000NRG24260320241001541
|
28/03/2024
|
GEETANJALI DATTA KOLHE
|
1817013WL059262
|
GEETANJALI DATTA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642503
|
|
KOLHE GITANJALI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
PATHRI
|
MH-17-013-007-001/401
(KASAPURI)
|
1817013000NRG24280320241022356
|
28/03/2024
|
NARAYAN TUKARAM GANJE
|
1817013WL060077
|
NARAYAN TUKARAM GANJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642516
|
|
GANGE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24280320241022358
|
28/03/2024
|
BALU TUKARAM GANJE
|
1817013WL060077
|
BALU TUKARAM GANJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642517
|
|
ganje balu tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24280320241022359
|
28/03/2024
|
KAVITA BALU GANJE
|
1817013WL060077
|
KAVITA BALU GANJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642521
|
|
GANJE KAVITA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24280320241022360
|
28/03/2024
|
PRIYANKA BALU GANJE
|
1817013WL060077
|
PRIYANKA BALU GANJE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642505
|
|
GANJE PRIYANKA M/G BALU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-007-001/507
(KASAPURI)
|
1817013000NRG24280320241022350
|
28/03/2024
|
AJAY ARJUN SHINDE
|
1817013WL060076
|
AJAY ARJUN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642515
|
|
SHINDE AJAY ARJUNRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
526
|
PATHRI
|
MH-17-013-007-001/507
(KASAPURI)
|
1817013000NRG24280320241022348
|
28/03/2024
|
ARJUN BAPURAO SHINDE
|
1817013WL060076
|
ARJUN BAPURAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642658
|
|
SHINDE ARJUN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-007-001/507
(KASAPURI)
|
1817013000NRG24280320241022349
|
28/03/2024
|
SAVITA ARJUN SHINDE
|
1817013WL060076
|
SAVITA ARJUN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642482
|
|
SHINDE SAVITA AURJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-009-001/1121
(BABHLGAON)
|
1817013000NRG24270320241016406
|
28/03/2024
|
GANGABAI KISHAN GIRAM
|
1817013WL059731
|
GANGABAI KISHAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642625
|
|
MRS GANGABAI KISHAN GIRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHRI
|
MH-17-013-009-001/1122
(BABHLGAON)
|
1817013000NRG24270320241016409
|
28/03/2024
|
SHARDA BALKRUSHN GIRAM
|
1817013WL059731
|
SHARDA BALKRUSHN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642624
|
|
MISS SHARDA PREMNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATHRI
|
MH-17-013-009-001/1221
(BABHLGAON)
|
1817013000NRG24270320241016396
|
28/03/2024
|
SHARDA DATTARAO SOGE
|
1817013WL059730
|
SHARDA DATTARAO SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642617
|
|
SOGE SHARDA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-009-001/1222
(BABHLGAON)
|
1817013000NRG24270320241016397
|
28/03/2024
|
NARAYAN RANGNATH SOGE
|
1817013WL059730
|
NARAYAN RANGNATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642611
|
|
SOGE NARAYAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-009-001/205
(BABHLGAON)
|
1817013000NRG24270320241016398
|
28/03/2024
|
VITHAL EKANATH SOGE
|
1817013WL059730
|
VITHAL EKANATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642601
|
|
SOGE VITHAL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-009-001/376
(BABHLGAON)
|
1817013000NRG24270320241016399
|
28/03/2024
|
RENUKA SURESH SOGE
|
1817013WL059730
|
RENUKA SURESH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642619
|
|
soge renuka suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-009-001/378
(BABHLGAON)
|
1817013000NRG24270320241016400
|
28/03/2024
|
SHIVAJI KESHAV SOGE
|
1817013WL059730
|
SHIVAJI KESHAV SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642595
|
|
SOGE SHIVAJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-009-001/575
(BABHLGAON)
|
1817013000NRG24270320241016403
|
28/03/2024
|
ASHROBA RAMA SOGE
|
1817013WL059730
|
ASHROBA RAMA SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642593
|
|
SOGE ASHROB RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-009-001/611
(BABHLGAON)
|
1817013000NRG24270320241016415
|
28/03/2024
|
VISHNU RAMBHAU GIRAM
|
1817013WL059731
|
VISHNU RAMBHAU GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642628
|
|
GIRAM VISNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-009-001/934
(BABHLGAON)
|
1817013000NRG24270320241016416
|
28/03/2024
|
LAXMAN GINYANDEV GIRAM
|
1817013WL059731
|
LAXMAN GINYANDEV GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642596
|
|
GIRAM LAXMAN GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-016-001/1169
(WAGHALA)
|
1817013000NRG24260320241002149
|
28/03/2024
|
VISHNU GANESH GHUMBRE
|
1817013WL059296
|
VISHNU GANESH GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649054
|
|
GHUMBRE VISHNU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-016-001/1170
(WAGHALA)
|
1817013000NRG24260320241002150
|
28/03/2024
|
PRAKASH ASHOKRAO GHUMBRE
|
1817013WL059296
|
PRAKASH ASHOKRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649049
|
|
GHUMBRE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24260320241002132
|
28/03/2024
|
ANJANABAI KESHAVRAO GHUMBRE
|
1817013WL059294
|
ANJANABAI KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642788
|
|
GHUMBARE ANJANABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24260320241002130
|
28/03/2024
|
ANJANABAI KESHAVRAO GHUMBRE
|
1817013WL059294
|
ANJANABAI KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642787
|
|
GHUMBARE ANJANABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24260320241002131
|
28/03/2024
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
1817013WL059294
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649051
|
|
GHUMBRE SHIVSHANKAR KEHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24260320241002133
|
28/03/2024
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
1817013WL059294
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649052
|
|
GHUMBRE SHIVSHANKAR KEHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-016-001/251
(WAGHALA)
|
1817013000NRG24260320241002163
|
28/03/2024
|
SUBHADRA DATTARAO ALSE
|
1817013WL059297
|
SUBHADRA DATTARAO ALSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642802
|
|
ALSE SUBHADRABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24260320241002136
|
28/03/2024
|
HANUMAN SARJERAO GHUMBRE
|
1817013WL059295
|
HANUMAN SARJERAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645566
|
|
GHUMBRE HANUMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24260320241002137
|
28/03/2024
|
JAYA HANUMAN GHUMBRE
|
1817013WL059295
|
JAYA HANUMAN GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645569
|
|
GHUMBARE JAYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
PATHRI
|
MH-17-013-016-001/409
(WAGHALA)
|
1817013000NRG24270320241017223
|
28/03/2024
|
SAVITA KALIDAS GHUMRE
|
1817013WL059779
|
SAVITA KALIDAS GHUMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645316
|
|
GHUMBRE SAVITA KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24260320241002144
|
28/03/2024
|
YOGESH BALASAHEB GHUMBRE
|
1817013WL059295
|
YOGESH BALASAHEB GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642784
|
|
GHUMBRE YOGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-016-001/50
(WAGHALA)
|
1817013000NRG24260320241002165
|
28/03/2024
|
SUKHDEV KERBA WAGHMARE
|
1817013WL059297
|
SUKHDEV KERBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649017
|
|
MR SUKHADEV KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATHRI
|
MH-17-013-016-001/507
(WAGHALA)
|
1817013000NRG24260320241002148
|
28/03/2024
|
KAMAL BHAGWAT GHUMBRE
|
1817013WL059295
|
KAMAL BHAGWAT GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645567
|
|
GHUMBRE KAMAL BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
PATHRI
|
MH-17-013-016-001/620
(WAGHALA)
|
1817013000NRG24260320241002166
|
28/03/2024
|
DNYNESHOR GANESHRAO ALASE
|
1817013WL059297
|
DNYNESHOR GANESHRAO ALASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642783
|
|
ALSE DNYANESHWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-016-001/677
(WAGHALA)
|
1817013000NRG24270320241017239
|
28/03/2024
|
JYOTI DATTARAO SOLANKE
|
1817013WL059779
|
JYOTI DATTARAO SOLANKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645311
|
|
Jyoti Dattarao Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PATHRI
|
MH-17-013-018-001/221
(JAWALA(JHUTA))
|
1817013000NRG24270320241016864
|
28/03/2024
|
GANESH CHANDIKADAS ZUTE
|
1817013WL059755
|
GANESH CHANDIKADAS ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642511
|
|
ZUTE GANESH CHANDIKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-018-001/221
(JAWALA(JHUTA))
|
1817013000NRG24270320241016865
|
28/03/2024
|
MAHESH CHANDIKADAS ZUTE
|
1817013WL059755
|
MAHESH CHANDIKADAS ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642522
|
|
ZUTE MAHESH CHANDIKADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-018-001/4579
(JAWALA(JHUTA))
|
1817013000NRG24270320241016868
|
28/03/2024
|
SONALI SACHIN ZUTE
|
1817013WL059755
|
SONALI SACHIN ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642678
|
|
ZUTE SONALI SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-018-001/459
(JAWALA(JHUTA))
|
1817013000NRG24270320241016870
|
28/03/2024
|
DNYANESHWAR VISHNU ZUTE
|
1817013WL059755
|
DNYANESHWAR VISHNU ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642514
|
|
ZUTE DNYANESHWAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-018-001/459
(JAWALA(JHUTA))
|
1817013000NRG24270320241016869
|
28/03/2024
|
SULABAI VISHNU ZUTE
|
1817013WL059755
|
SULABAI VISHNU ZUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642520
|
|
SULABAI VISHNU ZUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PATHRI
|
MH-17-013-019-001/244
(NATHRA)
|
1817013000NRG24280320241022701
|
28/03/2024
|
SUBHADRA BABAN PAIGIRE
|
1817013WL060103
|
SUBHADRA BABAN PAIGIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642518
|
|
PAYGIRE SUBHADRA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
PATHRI
|
MH-17-013-019-001/259
(NATHRA)
|
1817013000NRG24280320241022795
|
28/03/2024
|
RAJEBHAU DNYNOBA YEVALE
|
1817013WL060105
|
RAJEBHAU DNYNOBA YEVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642671
|
|
YEWALE RAJABHAU DNYA`NOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PATHRI
|
MH-17-013-019-001/259
(NATHRA)
|
1817013000NRG24280320241022796
|
28/03/2024
|
SHARDA RAJABHAU YEVALE
|
1817013WL060105
|
SHARDA RAJABHAU YEVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642501
|
|
YEVALESHARDA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-019-001/263
(NATHRA)
|
1817013000NRG24280320241022843
|
28/03/2024
|
PRAMANAD PRATAPRAO WAKANKAR
|
1817013WL060107
|
PRAMANAD PRATAPRAO WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642684
|
|
WAKANKAR PRAMANAND PRATAPARAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
562
|
PATHRI
|
MH-17-013-019-001/263
(NATHRA)
|
1817013000NRG24280320241022844
|
28/03/2024
|
SAVITA PRAMANAD WAKANKAR
|
1817013WL060107
|
SAVITA PRAMANAD WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642530
|
|
WAKANKAR SAVITA PRAMANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-019-001/285
(NATHRA)
|
1817013000NRG24280320241022846
|
28/03/2024
|
KASHINATH NARAYAN SAVANE
|
1817013WL060107
|
KASHINATH NARAYAN SAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642512
|
|
SAVNE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-019-001/312
(NATHRA)
|
1817013000NRG24280320241022797
|
28/03/2024
|
SARJERAO DNYNOBA YEVALE
|
1817013WL060105
|
SARJERAO DNYNOBA YEVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642672
|
|
YEVALE SARJERAO DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
PATHRI
|
MH-17-013-019-001/328
(NATHRA)
|
1817013000NRG24280320241022703
|
28/03/2024
|
ASHOK SAMPATTI PAYGIRE
|
1817013WL060103
|
ASHOK SAMPATTI PAYGIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642513
|
|
ASHOK SAMPATI PAYAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PATHRI
|
MH-17-013-019-001/380
(NATHRA)
|
1817013000NRG24280320241022847
|
28/03/2024
|
RAJEBHAU SHRIPATI LANDGE
|
1817013WL060107
|
RAJEBHAU SHRIPATI LANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642682
|
|
LANDGE SRIPATI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-019-001/399
(NATHRA)
|
1817013000NRG24280320241022848
|
28/03/2024
|
ASHAMATI DNYANOBA GAYAKE
|
1817013WL060107
|
ASHAMATI DNYANOBA GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642680
|
|
GAYKE ASHAMATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-019-001/419
(NATHRA)
|
1817013000NRG24280320241022849
|
28/03/2024
|
MADHUKAR NAGOJI VAIRALE
|
1817013WL060107
|
MADHUKAR NAGOJI VAIRALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642476
|
|
VARIAL MUDHUKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-019-001/451
(NATHRA)
|
1817013000NRG24280320241022798
|
28/03/2024
|
DHANRAJ RAOSAHEB HOLE
|
1817013WL060105
|
DHANRAJ RAOSAHEB HOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642681
|
|
HAKE DHANRAJ RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-019-001/465
(NATHRA)
|
1817013000NRG24280320241022850
|
28/03/2024
|
SUMAN BHASKAR NAVGHARE
|
1817013WL060107
|
SUMAN BHASKAR NAVGHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642523
|
|
NAVGHARE SUMAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PATHRI
|
MH-17-013-019-001/57
(NATHRA)
|
1817013000NRG24280320241022800
|
28/03/2024
|
ASHA VINOD WAKANKAR
|
1817013WL060105
|
ASHA VINOD WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642528
|
|
VAKANKAR ASHA VINODRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-019-001/603
(NATHRA)
|
1817013000NRG24280320241022851
|
28/03/2024
|
ASARAM NARAYANRAO SAVNE
|
1817013WL060107
|
ASARAM NARAYANRAO SAVNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642685
|
|
SAVANE ASARAM NARAYANRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
573
|
PATHRI
|
MH-17-013-019-001/604
(NATHRA)
|
1817013000NRG24280320241022852
|
28/03/2024
|
JAGDISH PRATAPRAO WAKANKAR
|
1817013WL060107
|
JAGDISH PRATAPRAO WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642529
|
|
WAKANKAR JAGDISH PRATAPRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
574
|
PATHRI
|
MH-17-013-019-001/605
(NATHRA)
|
1817013000NRG24280320241022853
|
28/03/2024
|
PRATAPARAO KARBHARI WAKANKAR
|
1817013WL060107
|
PRATAPARAO KARBHARI WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642650
|
|
WAKANKAR PRATAPRAO KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
PATHRI
|
MH-17-013-019-001/621
(NATHRA)
|
1817013000NRG24280320241022803
|
28/03/2024
|
SHUBHAM VISHWAMBHAR WAKANKAR
|
1817013WL060105
|
SHUBHAM VISHWAMBHAR WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642532
|
|
WAKANKAR SHUBHAM VISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
PATHRI
|
MH-17-013-019-001/621
(NATHRA)
|
1817013000NRG24280320241022802
|
28/03/2024
|
SUNITA VISHVAMBHAR WAKANKAR
|
1817013WL060105
|
SUNITA VISHVAMBHAR WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642533
|
|
WAKANKAR SUNITA VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-019-001/621
(NATHRA)
|
1817013000NRG24280320241022801
|
28/03/2024
|
VISHVAMBHAR GANGADHAR WAKANKAR
|
1817013WL060105
|
VISHVAMBHAR GANGADHAR WAKANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642686
|
|
WAKANKAR VISHAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-019-001/623
(NATHRA)
|
1817013000NRG24280320241022806
|
28/03/2024
|
WAKANKAR VISHAL VINOD
|
1817013WL060105
|
WAKANKAR VISHAL VINOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642531
|
|
WAKANKAR VISHAL VIOND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-020-001/413
(RENAPUR)
|
1817013000NRG24270320241017018
|
28/03/2024
|
GOPAL BALASAHEB PAWAR
|
1817013WL059767
|
GOPAL BALASAHEB PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645317
|
|
PAWAR GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-020-001/589
(RENAPUR)
|
1817013000NRG24270320241017027
|
28/03/2024
|
ANGAD ASARAM TENGSE
|
1817013WL059767
|
ANGAD ASARAM TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642580
|
|
TENGSE ANGAD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-020-001/674
(RENAPUR)
|
1817013000NRG24270320241017037
|
28/03/2024
|
SHIVAJI DATTA TANGSE
|
1817013WL059767
|
SHIVAJI DATTA TANGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648984
|
|
TENGSE SHIVAJI DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-020-001/721
(RENAPUR)
|
1817013000NRG24270320241017042
|
28/03/2024
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
1817013WL059767
|
DNYANESHWAR MADHAVRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645288
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-020-001/723
(RENAPUR)
|
1817013000NRG24270320241017045
|
28/03/2024
|
BALAJI MAHADEV GAIKWAD
|
1817013WL059767
|
BALAJI MAHADEV GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645306
|
|
GAIKWAD BALAJI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-020-001/730
(RENAPUR)
|
1817013000NRG24270320241017046
|
28/03/2024
|
RAMESHWAR GOPINATH BHUTKAR
|
1817013WL059767
|
RAMESHWAR GOPINATH BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642766
|
|
BHUTKAR RAMESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-020-001/738
(RENAPUR)
|
1817013000NRG24270320241017049
|
28/03/2024
|
VASANT RAMRAO GHOLE
|
1817013WL059767
|
VASANT RAMRAO GHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645276
|
|
GHOLE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-020-001/839
(RENAPUR)
|
1817013000NRG24260320241001855
|
28/03/2024
|
YASHWANT RENUKADAS KULKARNI
|
1817013WL059276
|
YASHWANT RENUKADAS KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645314
|
|
YASHWANT RENUKADAS KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PATHRI
|
MH-17-013-020-001/896
(RENAPUR)
|
1817013000NRG24270320241017060
|
28/03/2024
|
ASHOK TUKARAM BHUTKAR
|
1817013WL059767
|
ASHOK TUKARAM BHUTKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648972
|
|
BHUTKAR ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24270320241017065
|
28/03/2024
|
GANGA KARBHARI TENGASE
|
1817013WL059767
|
GANGA KARBHARI TENGASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645277
|
|
TENGSE GANGA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-020-001/898
(RENAPUR)
|
1817013000NRG24270320241017064
|
28/03/2024
|
KARBHARI PRAKASH TENGSE
|
1817013WL059767
|
KARBHARI PRAKASH TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648971
|
|
TEGSE KARBHARI PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-020-001/905
(RENAPUR)
|
1817013000NRG24270320241017072
|
28/03/2024
|
RAMDAS MUNJAJI SHELKE
|
1817013WL059767
|
RAMDAS MUNJAJI SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645576
|
|
SHELKE RAMDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-020-001/920
(RENAPUR)
|
1817013000NRG24270320241017076
|
28/03/2024
|
SANKET SANDIP GAIKWAD
|
1817013WL059767
|
SANKET SANDIP GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645312
|
|
GAIKWAD KAVITA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-023-001/143
(DEVEGAON)
|
1817013000NRG24270320241016646
|
28/03/2024
|
RADHABAI RAMESH KALE
|
1817013WL059740
|
RADHABAI RAMESH KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645295
|
|
KALE RADHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24230320240991141
|
28/03/2024
|
ayub
|
1817013WL058851
|
ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645589
|
|
AYUB MEHMOOD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24230320240991142
|
28/03/2024
|
ayubbi
|
1817013WL058851
|
ayubbi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645300
|
|
MAHEBUBI AYUB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PATHRI
|
MH-17-013-023-001/414
(DEVEGAON)
|
1817013000NRG24270320241016654
|
28/03/2024
|
MANDAKINI DATATRI GALBE
|
1817013WL059741
|
MANDAKINI DATATRI GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645309
|
|
GALBE MANDAKINI DATATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24230320240991150
|
28/03/2024
|
SHAIKH SHABBIR SHAIKH MIYAN
|
1817013WL058851
|
SHAIKH SHABBIR SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645590
|
|
SHAIKH SHABBIR SHAIKH MIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-039-001/499
(KANSUR)
|
1817013000NRG24280320241022153
|
28/03/2024
|
GANESH PARMESHWAR HIVARKAR
|
1817013WL060066
|
GANESH PARMESHWAR HIVARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642606
|
|
HIWARKAR GANESH PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-039-001/729
(KANSUR)
|
1817013000NRG24280320241022154
|
28/03/2024
|
VILAS BABURAO HIVARKAR
|
1817013WL060066
|
VILAS BABURAO HIVARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642615
|
|
HIVARKAR VILAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-039-001/756
(KANSUR)
|
1817013000NRG24280320241022155
|
28/03/2024
|
RAMESHWAR GOVINDRAO HIVARKAR
|
1817013WL060066
|
RAMESHWAR GOVINDRAO HIVARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642599
|
|
HIVARKAR RAMESHWAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-039-001/757
(KANSUR)
|
1817013000NRG24280320241022156
|
28/03/2024
|
HANUMAN RAMESHWAR HIVARKAR
|
1817013WL060066
|
HANUMAN RAMESHWAR HIVARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642607
|
|
HIVARKAR HANUMAN RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-039-001/877
(KANSUR)
|
1817013000NRG24280320241022157
|
28/03/2024
|
DNYANESHWAR SHRIPATI KUMBHAR
|
1817013WL060066
|
DNYANESHWAR SHRIPATI KUMBHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642604
|
|
KUMBHAR DNANESHWAR SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-039-001/890
(KANSUR)
|
1817013000NRG24280320241022160
|
28/03/2024
|
suresh parmeshwar hivarkar
|
1817013WL060066
|
suresh parmeshwar hivarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642614
|
|
SURESH PARMESHWAR HIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PATHRI
|
MH-17-013-039-001/892
(KANSUR)
|
1817013000NRG24280320241022161
|
28/03/2024
|
ashok balbhim hivarkar
|
1817013WL060066
|
ashok balbhim hivarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642616
|
|
HIVARKAR ASHOK BALBHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
PATHRI
|
MH-17-013-039-001/897
(KANSUR)
|
1817013000NRG24280320241022162
|
28/03/2024
|
kaveri parmeshwar hivarkar
|
1817013WL060066
|
kaveri parmeshwar hivarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642600
|
|
HIVARKAR KAVERI PARMESHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24260320241002087
|
28/03/2024
|
MEERA DNYANOBA KOLHE
|
1817013WL059291
|
MEERA DNYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642559
|
|
KOLHE MEERABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24260320241002085
|
28/03/2024
|
MEERA DNYANOBA KOLHE
|
1817013WL059291
|
MEERA DNYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642560
|
|
KOLHE MEERABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24260320241002819
|
28/03/2024
|
KOMAL VISHALRAO KOHLE
|
1817013WL059326
|
KOMAL VISHALRAO KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645372
|
|
KLOHE KOMAL VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24260320241002821
|
28/03/2024
|
KOMAL VISHALRAO KOHLE
|
1817013WL059326
|
KOMAL VISHALRAO KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645371
|
|
KLOHE KOMAL VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24260320241002820
|
28/03/2024
|
VISHAL BHANUDAS KOHLE
|
1817013WL059326
|
VISHAL BHANUDAS KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642554
|
|
KOLHE VISHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24260320241002818
|
28/03/2024
|
VISHAL BHANUDAS KOHLE
|
1817013WL059326
|
VISHAL BHANUDAS KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642555
|
|
KOLHE VISHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24260320241002822
|
28/03/2024
|
MADAN RANGRAO KOLHE
|
1817013WL059326
|
MADAN RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642547
|
|
KOLHE MADAN RANGNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24260320241002824
|
28/03/2024
|
MADAN RANGRAO KOLHE
|
1817013WL059326
|
MADAN RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642546
|
|
KOLHE MADAN RANGNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24260320241002825
|
28/03/2024
|
SUSHILA MADAN KOLHE
|
1817013WL059326
|
SUSHILA MADAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642571
|
|
KOLHE SUSEELA MADNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24260320241002823
|
28/03/2024
|
SUSHILA MADAN KOLHE
|
1817013WL059326
|
SUSHILA MADAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642570
|
|
KOLHE SUSEELA MADNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24260320241002792
|
28/03/2024
|
RENUKA SANTOSH BIJULE
|
1817013WL059324
|
RENUKA SANTOSH BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645361
|
|
BIJULE RENUKA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24260320241002790
|
28/03/2024
|
RENUKA SANTOSH BIJULE
|
1817013WL059324
|
RENUKA SANTOSH BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645360
|
|
BIJULE RENUKA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24260320241002827
|
28/03/2024
|
DAMYANTI MUNJABHAU KOLHE
|
1817013WL059326
|
DAMYANTI MUNJABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642550
|
|
KOLHE DAMAVANTI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24260320241002829
|
28/03/2024
|
DAMYANTI MUNJABHAU KOLHE
|
1817013WL059326
|
DAMYANTI MUNJABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642551
|
|
KOLHE DAMAVANTI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24260320241002828
|
28/03/2024
|
MUNJABHAU RANGRAO KOLHE
|
1817013WL059326
|
MUNJABHAU RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642544
|
|
KOLHE MUNJABHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24260320241002826
|
28/03/2024
|
MUNJABHAU RANGRAO KOLHE
|
1817013WL059326
|
MUNJABHAU RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642543
|
|
KOLHE MUNJABHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-040-001/508
(UAMRA)
|
1817013000NRG24260320241002830
|
28/03/2024
|
SITA SHRIRAM WAGHMARE
|
1817013WL059326
|
SITA SHRIRAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645362
|
|
WAGHMARE SITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-040-001/508
(UAMRA)
|
1817013000NRG24260320241002831
|
28/03/2024
|
SITA SHRIRAM WAGHMARE
|
1817013WL059326
|
SITA SHRIRAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645363
|
|
WAGHMARE SITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24260320241002839
|
28/03/2024
|
ANNAPURNA DIGAMBAR KOLHE
|
1817013WL059326
|
ANNAPURNA DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645358
|
|
KOLHE ANNPURNA DINGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24260320241002837
|
28/03/2024
|
ANNAPURNA DIGAMBAR KOLHE
|
1817013WL059326
|
ANNAPURNA DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645359
|
|
KOLHE ANNPURNA DINGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24260320241002838
|
28/03/2024
|
DIGAMBAR RAVJI KOLHE
|
1817013WL059326
|
DIGAMBAR RAVJI KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642562
|
|
KOLHE DIGAMBER RAWJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24260320241002836
|
28/03/2024
|
DIGAMBAR RAVJI KOLHE
|
1817013WL059326
|
DIGAMBAR RAVJI KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642561
|
|
KOLHE DIGAMBER RAWJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-040-001/668
(UAMRA)
|
1817013000NRG24260320241002840
|
28/03/2024
|
JAGANNATH ASHOK KOLHE
|
1817013WL059326
|
JAGANNATH ASHOK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645328
|
|
KOLHE JAGNNATH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-040-001/668
(UAMRA)
|
1817013000NRG24260320241002841
|
28/03/2024
|
JAGANNATH ASHOK KOLHE
|
1817013WL059326
|
JAGANNATH ASHOK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645329
|
|
KOLHE JAGNNATH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-040-001/682
(UAMRA)
|
1817013000NRG24260320241002094
|
28/03/2024
|
ASHOK BHAURAO KOLHE
|
1817013WL059291
|
ASHOK BHAURAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642552
|
|
KOLHE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-040-001/682
(UAMRA)
|
1817013000NRG24260320241002095
|
28/03/2024
|
ASHOK BHAURAO KOLHE
|
1817013WL059291
|
ASHOK BHAURAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642553
|
|
KOLHE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PATHRI
|
MH-17-013-044-001/165
(GUNJ (KH.))
|
1817013000NRG24270320241016834
|
28/03/2024
|
GOKARNA MUNJA NEMANE
|
1817013WL059753
|
GOKARNA MUNJA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649081
|
|
NEMANE GOKRNA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-044-001/165
(GUNJ (KH.))
|
1817013000NRG24270320241016833
|
28/03/2024
|
MUNJA PARAPPA NEMANE
|
1817013WL059753
|
MUNJA PARAPPA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649080
|
|
MUNJA PARAPPA NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24260320241002731
|
28/03/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL059320
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642548
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-044-001/217
(GUNJ (KH.))
|
1817013000NRG24260320241001405
|
28/03/2024
|
asaram nagnath
|
1817013WL059255
|
asaram nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642558
|
|
NAVTAKKE ASARAM NAGNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-044-001/220
(GUNJ (KH.))
|
1817013000NRG24260320241001408
|
28/03/2024
|
dattatrya aknath
|
1817013WL059255
|
dattatrya aknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642579
|
|
WAGHMARE DATTATRAYA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-044-001/244
(GUNJ (KH.))
|
1817013000NRG24260320241001474
|
28/03/2024
|
LAXMAN VITTHAL NEMANE
|
1817013WL059258
|
LAXMAN VITTHAL NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645365
|
|
NEMANE LAXMAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-044-001/283
(GUNJ (KH.))
|
1817013000NRG24260320241001478
|
28/03/2024
|
DATTA DHONDIBA NEMANE
|
1817013WL059258
|
DATTA DHONDIBA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642535
|
|
NEMANE DATTATRAY DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-044-001/293
(GUNJ (KH.))
|
1817013000NRG24260320241001479
|
28/03/2024
|
DASHARATH SEETARAM LUCHARE
|
1817013WL059258
|
DASHARATH SEETARAM LUCHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645354
|
|
LUCHARE DASHRATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-044-001/302
(GUNJ (KH.))
|
1817013000NRG24260320241001412
|
28/03/2024
|
DNYNESHOR RAJEBHAU SATPUTE
|
1817013WL059255
|
DNYNESHOR RAJEBHAU SATPUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645334
|
|
SATPUTE DNYNESHEWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-044-001/38
(GUNJ (KH.))
|
1817013000NRG24260320241001417
|
28/03/2024
|
DHONDIRAM NARAYAN SONTAKKE
|
1817013WL059255
|
DHONDIRAM NARAYAN SONTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642568
|
|
SONTAKKE DHONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24260320241002734
|
28/03/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL059320
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642573
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-044-001/41
(GUNJ (KH.))
|
1817013000NRG24270320241016844
|
28/03/2024
|
RAGHUNATH RAMKISHAN NARWADE
|
1817013WL059753
|
RAGHUNATH RAMKISHAN NARWADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645367
|
|
NARVADE RAGHUNATH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-044-001/411
(GUNJ (KH.))
|
1817013000NRG24260320241001438
|
28/03/2024
|
MALUBAI BALASAHEB MORE
|
1817013WL059256
|
MALUBAI BALASAHEB MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642575
|
|
MORE MALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-044-001/418
(GUNJ (KH.))
|
1817013000NRG24260320241001441
|
28/03/2024
|
BHIMASHANKAR RAMLING MODE
|
1817013WL059256
|
BHIMASHANKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645327
|
|
MODE BHIMASHANKAR RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PATHRI
|
MH-17-013-044-001/434
(GUNJ (KH.))
|
1817013000NRG24260320241001420
|
28/03/2024
|
SATISH UDDHAVRAO KAMBLE
|
1817013WL059255
|
SATISH UDDHAVRAO KAMBLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645323
|
|
KAMBALE SATISH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PATHRI
|
MH-17-013-044-001/446
(GUNJ (KH.))
|
1817013000NRG24270320241016811
|
28/03/2024
|
NAMDEV AMBADAS NEMANE
|
1817013WL059752
|
NAMDEV AMBADAS NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642540
|
|
NEMANE NAMDEV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-044-001/446
(GUNJ (KH.))
|
1817013000NRG24270320241016812
|
28/03/2024
|
PRAYAGBAI NAMDEV NEMANE
|
1817013WL059752
|
PRAYAGBAI NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642541
|
|
NEMANE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
PATHRI
|
MH-17-013-044-001/457
(GUNJ (KH.))
|
1817013000NRG24260320241001483
|
28/03/2024
|
ASHOK PANDURANG JAMKAR
|
1817013WL059258
|
ASHOK PANDURANG JAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645382
|
|
JAMKAR ASHOK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-044-001/485
(GUNJ (KH.))
|
1817013000NRG24270320241016817
|
28/03/2024
|
KONDIBA KASHINATH KULBHAIYA
|
1817013WL059752
|
KONDIBA KASHINATH KULBHAIYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649045
|
|
KONDIBA KASHINATH KULBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PATHRI
|
MH-17-013-044-001/485
(GUNJ (KH.))
|
1817013000NRG24270320241016818
|
28/03/2024
|
SATYABHAMA KONDIBA KULBHAIYA
|
1817013WL059752
|
SATYABHAMA KONDIBA KULBHAIYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649046
|
|
kolbhiya satybhama kondiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-044-001/495
(GUNJ (KH.))
|
1817013000NRG24260320241001376
|
28/03/2024
|
KAILAS SATVA NEMANE
|
1817013WL059254
|
KAILAS SATVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645356
|
|
NEMANE KAILAS SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-044-001/527
(GUNJ (KH.))
|
1817013000NRG24260320241001421
|
28/03/2024
|
MOHAN KISANAAPA NAVTKKE
|
1817013WL059255
|
MOHAN KISANAAPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645326
|
|
NAVTAKKE MOHAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-044-001/531
(GUNJ (KH.))
|
1817013000NRG24270320241016820
|
28/03/2024
|
RUKHMIN SAKHARAM BANSODE
|
1817013WL059752
|
RUKHMIN SAKHARAM BANSODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645355
|
|
BANSODE RUKMIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-044-001/531
(GUNJ (KH.))
|
1817013000NRG24270320241016819
|
28/03/2024
|
SAKHARAM AMBADAS BANSODE
|
1817013WL059752
|
SAKHARAM AMBADAS BANSODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645369
|
|
BANSODE SAKHARAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24260320241001377
|
28/03/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL059254
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642577
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-044-001/557
(GUNJ (KH.))
|
1817013000NRG24270320241016795
|
28/03/2024
|
LAXMAN ASHROBA GOMCHALE
|
1817013WL059751
|
LAXMAN ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645357
|
|
GOMCHALE LAXMAN ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PATHRI
|
MH-17-013-044-001/565
(GUNJ (KH.))
|
1817013000NRG24260320241001423
|
28/03/2024
|
TIRMBAK PARAPPA NAVTKKE
|
1817013WL059255
|
TIRMBAK PARAPPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642564
|
|
NAVTAKKE TRIMBAK PARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24260320241002744
|
28/03/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL059320
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642549
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-044-001/58
(GUNJ (KH.))
|
1817013000NRG24260320241001484
|
28/03/2024
|
SANTOSH LAXMAN KULABHAIYA
|
1817013WL059258
|
SANTOSH LAXMAN KULABHAIYA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645385
|
|
kulabhaya santosh laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-044-001/591
(GUNJ (KH.))
|
1817013000NRG24270320241016846
|
28/03/2024
|
DIGAMBAR ASARAM NEMANE
|
1817013WL059753
|
DIGAMBAR ASARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645333
|
|
nemane digambr asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-044-001/591
(GUNJ (KH.))
|
1817013000NRG24270320241016845
|
28/03/2024
|
MUKTABAI DIGAMBAR NEMANE
|
1817013WL059753
|
MUKTABAI DIGAMBAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645332
|
|
MRS MUKTABAI DIGAMBAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
662
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24260320241001381
|
28/03/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL059254
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642572
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24260320241002746
|
28/03/2024
|
GOVIND BABASAHEB WAGHMARE
|
1817013WL059320
|
GOVIND BABASAHEB WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648978
|
|
WAGHMARE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PATHRI
|
MH-17-013-044-001/675
(GUNJ (KH.))
|
1817013000NRG24260320241001424
|
28/03/2024
|
KISHAN PARAPPA NAVTAKKE
|
1817013WL059255
|
KISHAN PARAPPA NAVTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645335
|
|
NAVATAKKE KISHAN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PATHRI
|
MH-17-013-044-001/683
(GUNJ (KH.))
|
1817013000NRG24260320241001425
|
28/03/2024
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
1817013WL059255
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645370
|
|
NAVATAKE BABASAHEB TRIMAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24260320241012583
|
28/03/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL059579
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645583
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24260320241001383
|
28/03/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL059254
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645364
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24260320241001388
|
28/03/2024
|
SUMITRA VINAYAK NEMANE
|
1817013WL059254
|
SUMITRA VINAYAK NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649006
|
|
NEMANE SUMITRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24260320241001387
|
28/03/2024
|
VINAYAK AMBADASRAO NEMANE
|
1817013WL059254
|
VINAYAK AMBADASRAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642574
|
|
NEMANE VINAYK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24260320241001389
|
28/03/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL059254
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645376
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24260320241001394
|
28/03/2024
|
MEERA PANDURANG NEMANE
|
1817013WL059254
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645375
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24260320241001393
|
28/03/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL059254
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642537
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24260320241001395
|
28/03/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL059254
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645384
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24260320241001399
|
28/03/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL059254
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642567
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24260320241001400
|
28/03/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL059254
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242648977
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
676
|
PATHRI
|
MH-17-013-044-001/710
(GUNJ (KH.))
|
1817013000NRG24260320241001401
|
28/03/2024
|
BALASAHEB BHAGWANRAO TANGADE
|
1817013WL059254
|
BALASAHEB BHAGWANRAO TANGADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645325
|
|
TANGADE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24260320241012587
|
28/03/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL059579
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645381
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-044-001/715
(GUNJ (KH.))
|
1817013000NRG24270320241016805
|
28/03/2024
|
DIGAMBAR ASHROBA GOMCHALE
|
1817013WL059751
|
DIGAMBAR ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642534
|
|
DIGAMBAR ASHROBA GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PATHRI
|
MH-17-013-044-001/719
(GUNJ (KH.))
|
1817013000NRG24260320241001485
|
28/03/2024
|
BABURAO DATTATRAY NEMANE
|
1817013WL059258
|
BABURAO DATTATRAY NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645330
|
|
NEMANE BABURAO DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PATHRI
|
MH-17-013-044-001/724
(GUNJ (KH.))
|
1817013000NRG24270320241016827
|
28/03/2024
|
GANESH BABURAO JAGTAP
|
1817013WL059752
|
GANESH BABURAO JAGTAP
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649047
|
|
jagtap ganesh baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-046-001/121
(GAUNDGAON)
|
1817013000NRG24280320241022135
|
28/03/2024
|
SAKHUBAI BHANUDAS KHARAT
|
1817013WL060064
|
SAKHUBAI BHANUDAS KHARAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645331
|
|
MRS SAKHUBAI BHANUDAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATHRI
|
MH-17-013-046-001/176
(GAUNDGAON)
|
1817013000NRG24280320241022136
|
28/03/2024
|
BHANUDAS LIMAJI KHARAT
|
1817013WL060064
|
BHANUDAS LIMAJI KHARAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642629
|
|
KHATAL BHANUDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
PATHRI
|
MH-17-013-046-001/313
(GAUNDGAON)
|
1817013000NRG24280320241022138
|
28/03/2024
|
BALIRAM VITTHALRAO KAMBLE
|
1817013WL060064
|
BALIRAM VITTHALRAO KAMBLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645374
|
|
KAMBLE BALIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-046-001/51
(GAUNDGAON)
|
1817013000NRG24270320241016784
|
28/03/2024
|
MUKTABAI VITTHAL MOKATE
|
1817013WL059750
|
MUKTABAI VITTHAL MOKATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649083
|
|
MRS MUKTABAI VITTHAL MOKATE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PATHRI
|
MH-17-013-046-001/51
(GAUNDGAON)
|
1817013000NRG24270320241016783
|
28/03/2024
|
VITTHAL SAHEBRAO MOKATE
|
1817013WL059750
|
VITTHAL SAHEBRAO MOKATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645324
|
|
MOKATE VITTAL SHAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PATHRI
|
MH-17-013-046-001/80
(GAUNDGAON)
|
1817013000NRG24280320241022141
|
28/03/2024
|
SAVITRA TUKARAM MOKATE
|
1817013WL060064
|
SAVITRA TUKARAM MOKATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645373
|
|
MOKATE SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PATHRI
|
MH-17-013-047-001/114
(SAROLA BK)
|
1817013000NRG24260320241003804
|
28/03/2024
|
BHAGITRABAI GANPATI PARDHE
|
1817013WL059380
|
BHAGITRABAI GANPATI PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649038
|
|
PARDHE BHAGIRATHIBIA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PATHRI
|
MH-17-013-047-001/120
(SAROLA BK)
|
1817013000NRG24260320241002013
|
28/03/2024
|
SUREKHA ARJUN BULANGE
|
1817013WL059287
|
SUREKHA ARJUN BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642463
|
|
SUREKHA ARJUN BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PATHRI
|
MH-17-013-047-001/123
(SAROLA BK)
|
1817013000NRG24260320241003807
|
28/03/2024
|
GOVIND DNYANOBA DHOPTE
|
1817013WL059380
|
GOVIND DNYANOBA DHOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649041
|
|
DHOPTE GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PATHRI
|
MH-17-013-047-001/168
(SAROLA BK)
|
1817013000NRG24260320241002022
|
28/03/2024
|
ANIL ASARAMJI BULALNGE
|
1817013WL059287
|
ANIL ASARAMJI BULALNGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649042
|
|
ANIL ASARAMJI BULANGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
PATHRI
|
MH-17-013-047-001/168
(SAROLA BK)
|
1817013000NRG24260320241002023
|
28/03/2024
|
ASHVINI ANIL BULANGE
|
1817013WL059287
|
ASHVINI ANIL BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645305
|
|
ASHWINI ANIL BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATHRI
|
MH-17-013-047-001/178
(SAROLA BK)
|
1817013000NRG24260320241001988
|
28/03/2024
|
SHESHIRAO BABURAO HOGE
|
1817013WL059286
|
SHESHIRAO BABURAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642782
|
|
HOGE SHESHARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PATHRI
|
MH-17-013-047-001/178
(SAROLA BK)
|
1817013000NRG24260320241001989
|
28/03/2024
|
SOMITRA SHESHIRAO HOGE
|
1817013WL059286
|
SOMITRA SHESHIRAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642811
|
|
HOGE SOMITRA SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-047-001/179
(SAROLA BK)
|
1817013000NRG24260320241001991
|
28/03/2024
|
SEEMA TUKARAM HOGE
|
1817013WL059286
|
SEEMA TUKARAM HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642807
|
|
HOGE SEEMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PATHRI
|
MH-17-013-047-001/179
(SAROLA BK)
|
1817013000NRG24260320241001990
|
28/03/2024
|
TUKARAM SHISHERAO HOGE
|
1817013WL059286
|
TUKARAM SHISHERAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645320
|
|
HOGE TUKARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PATHRI
|
MH-17-013-047-001/180
(SAROLA BK)
|
1817013000NRG24260320241001997
|
28/03/2024
|
RUKMIN VITHAL HOGE
|
1817013WL059286
|
RUKMIN VITHAL HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642808
|
|
HOGE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PATHRI
|
MH-17-013-047-001/180
(SAROLA BK)
|
1817013000NRG24260320241001996
|
28/03/2024
|
VITHAL KARBHARI HOGE
|
1817013WL059286
|
VITHAL KARBHARI HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642812
|
|
HOGE VITTHAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-047-001/199
(SAROLA BK)
|
1817013000NRG24260320241002004
|
28/03/2024
|
ARJUAN KARBHARI HOGE
|
1817013WL059286
|
ARJUAN KARBHARI HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642813
|
|
HOGE ARJUN KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PATHRI
|
MH-17-013-047-001/199
(SAROLA BK)
|
1817013000NRG24260320241002005
|
28/03/2024
|
BHAGESHRI ARJUN HOGE
|
1817013WL059286
|
BHAGESHRI ARJUN HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642809
|
|
HOGE BHAGYSHRI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PATHRI
|
MH-17-013-047-001/201
(SAROLA BK)
|
1817013000NRG24260320241002006
|
28/03/2024
|
KESHAV BAPURAO HOGE
|
1817013WL059286
|
KESHAV BAPURAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642473
|
|
HOGE KESHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PATHRI
|
MH-17-013-047-001/201
(SAROLA BK)
|
1817013000NRG24260320241002007
|
28/03/2024
|
MANDAKINI KESHAV HOGE
|
1817013WL059286
|
MANDAKINI KESHAV HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642810
|
|
HOGE MENDAKINI KESHAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
PATHRI
|
MH-17-013-047-001/258
(SAROLA BK)
|
1817013000NRG24260320241003811
|
28/03/2024
|
MANIK SANTRAM TOLE
|
1817013WL059380
|
MANIK SANTRAM TOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649043
|
|
MANIK SANTRAM TOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-047-001/300
(SAROLA BK)
|
1817013000NRG24260320241003812
|
28/03/2024
|
SUDAM BALIRAM PARDHE
|
1817013WL059380
|
SUDAM BALIRAM PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645301
|
|
PARDHE SUDAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PATHRI
|
MH-17-013-047-001/320
(SAROLA BK)
|
1817013000NRG24260320241002024
|
28/03/2024
|
SUNITA NAGNATH DALAVE
|
1817013WL059287
|
SUNITA NAGNATH DALAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645269
|
|
DALVE SUNITA NAGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24260320241003818
|
28/03/2024
|
DASHRATH MANIKRAO BULANGE
|
1817013WL059380
|
DASHRATH MANIKRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649035
|
|
BULANGE DASHRATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24260320241003819
|
28/03/2024
|
PRABHAVATI DASHRATH BULANGE
|
1817013WL059380
|
PRABHAVATI DASHRATH BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642793
|
|
BULANGE PRABHAVATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PATHRI
|
MH-17-013-047-001/321
(SAROLA BK)
|
1817013000NRG24260320241003817
|
28/03/2024
|
SUDAMATI MANIKRAO BULANGE
|
1817013WL059380
|
SUDAMATI MANIKRAO BULANGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642470
|
|
BULANGE SUDAMATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PATHRI
|
MH-17-013-047-001/333
(SAROLA BK)
|
1817013000NRG24260320241002028
|
28/03/2024
|
SANTOSH PANDITRAO DALVE
|
1817013WL059287
|
SANTOSH PANDITRAO DALVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642785
|
|
DALVE SANTOSH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PATHRI
|
MH-17-013-047-001/82
(SAROLA BK)
|
1817013000NRG24260320241002030
|
28/03/2024
|
LAXMIBAI VISNHU ADAMNE
|
1817013WL059287
|
LAXMIBAI VISNHU ADAMNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645294
|
|
ADMANE LAXMIBAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PATHRI
|
MH-17-013-047-001/82
(SAROLA BK)
|
1817013000NRG24260320241002029
|
28/03/2024
|
VISHNU MUNJA ADMANE
|
1817013WL059287
|
VISHNU MUNJA ADMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649040
|
|
ADAMANE VISHNU MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24270320241016932
|
28/03/2024
|
ROHIDAS RAMKISHAN MOGARE
|
1817013WL059760
|
ROHIDAS RAMKISHAN MOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649032
|
|
MOGARE ROHIDAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PATHRI
|
MH-17-013-050-001/40
(KHERDA)
|
1817013000NRG24260320241001719
|
28/03/2024
|
RAGHUNATH BHAGWAN CHOTHVE
|
1817013WL059272
|
RAGHUNATH BHAGWAN CHOTHVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645292
|
|
CHOTHAVE RAGHUNATH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24260320241001721
|
28/03/2024
|
PRAVATI SHIVAJI GAYAKE
|
1817013WL059272
|
PRAVATI SHIVAJI GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645298
|
|
GAYKE PARWATI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24260320241001720
|
28/03/2024
|
SHIVAJI KISHANRAO GAYAKE
|
1817013WL059272
|
SHIVAJI KISHANRAO GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645297
|
|
GUNJKAR ASHAMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24260320241001738
|
28/03/2024
|
BAPURAO GYANDEV WARHADE
|
1817013WL059273
|
BAPURAO GYANDEV WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642772
|
|
VARHADE BAPURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24260320241001739
|
28/03/2024
|
SULCHANA BAPURAO WARHADE
|
1817013WL059273
|
SULCHANA BAPURAO WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649079
|
|
VARHADE SULOCHANA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PATHRI
|
MH-17-013-050-001/529
(KHERDA)
|
1817013000NRG24260320241001726
|
28/03/2024
|
SUBHASH RAMESHOR SITAFALE
|
1817013WL059272
|
SUBHASH RAMESHOR SITAFALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645310
|
|
SITAFALE SUBHASH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24260320241001728
|
28/03/2024
|
SAHINABI TAHER SHAIKH
|
1817013WL059272
|
SAHINABI TAHER SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645318
|
|
SHEKH SAHINABI TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PATHRI
|
MH-17-013-050-001/585
(KHERDA)
|
1817013000NRG24260320241001740
|
28/03/2024
|
DNYANOBA BABURAO UNDE
|
1817013WL059273
|
DNYANOBA BABURAO UNDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645291
|
|
UNDE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24270320241016934
|
28/03/2024
|
SAVITRA TUKARAM ABUJ
|
1817013WL059760
|
SAVITRA TUKARAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645304
|
|
ABUJ SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24270320241016933
|
28/03/2024
|
TUKARAM EKNATHRAO ABUJ
|
1817013WL059760
|
TUKARAM EKNATHRAO ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642797
|
|
ABUJ TUKARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PATHRI
|
MH-17-013-050-002/202
(KHERDA)
|
1817013000NRG24270320241016936
|
28/03/2024
|
AYODHIYA SATISH ABUAJ
|
1817013WL059760
|
AYODHIYA SATISH ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645271
|
|
ABUJ AYODHYA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24270320241016941
|
28/03/2024
|
GANDHARIBAI GANGADHAR ABUAJ
|
1817013WL059760
|
GANDHARIBAI GANGADHAR ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642792
|
|
ABUJ GANDHARBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24270320241016940
|
28/03/2024
|
GANGADHAR ASHROBA ABUAJ
|
1817013WL059760
|
GANGADHAR ASHROBA ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649029
|
|
ABUJ GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24260320241001742
|
28/03/2024
|
HARIBHAU BABASAHEB AMALE
|
1817013WL059273
|
HARIBHAU BABASAHEB AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645268
|
|
HARIBHAU BABASAHEB AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PATHRI
|
MH-17-013-050-002/826
(KHERDA)
|
1817013000NRG24280320241022374
|
28/03/2024
|
MAHADEV BABASAHEB ABUJ
|
1817013WL060079
|
MAHADEV BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642777
|
|
ABUJ MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PATHRI
|
MH-17-013-050-002/827
(KHERDA)
|
1817013000NRG24280320241022363
|
28/03/2024
|
MAHARUDRA HARIBHAU GIRI
|
1817013WL060078
|
MAHARUDRA HARIBHAU GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642585
|
|
MAHARUDRA HARIBHAU GIRI
|
HDFC BANK LTD(607152)
|
|
728
|
PATHRI
|
MH-17-013-050-002/830
(KHERDA)
|
1817013000NRG24270320241016945
|
28/03/2024
|
NARAYAN EKNATH ABUJ
|
1817013WL059760
|
NARAYAN EKNATH ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642773
|
|
ABUJ NARAYAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24280320241022364
|
28/03/2024
|
BABASAHEB DNYANOBA ABUJ
|
1817013WL060078
|
BABASAHEB DNYANOBA ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649028
|
|
ABUJ BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24280320241022365
|
28/03/2024
|
RADHABAI BABASAHEB ABUJ
|
1817013WL060078
|
RADHABAI BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642778
|
|
ABUJ RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PATHRI
|
MH-17-013-052-001/1034
(RENAKHALI)
|
1817013000NRG24270320241016978
|
28/03/2024
|
RADHABAI DASRAO GAYKE
|
1817013WL059765
|
RADHABAI DASRAO GAYKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642582
|
|
GAYKE RADHA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PATHRI
|
MH-17-013-052-001/1066
(RENAKHALI)
|
1817013000NRG24270320241016989
|
28/03/2024
|
UDDHAV AMBADASRAO SHRAVANE
|
1817013WL059766
|
UDDHAV AMBADASRAO SHRAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642630
|
|
SHRAVNE UDHAV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
PATHRI
|
MH-17-013-052-001/1068
(RENAKHALI)
|
1817013000NRG24270320241016990
|
28/03/2024
|
PRAKASH ASHROBA TALDE
|
1817013WL059766
|
PRAKASH ASHROBA TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642632
|
|
TALDE PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PATHRI
|
MH-17-013-052-001/1068
(RENAKHALI)
|
1817013000NRG24270320241016991
|
28/03/2024
|
YASHODA PRAKASH TALDE
|
1817013WL059766
|
YASHODA PRAKASH TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642634
|
|
TALDE YASHODA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PATHRI
|
MH-17-013-052-001/1070
(RENAKHALI)
|
1817013000NRG24270320241016994
|
28/03/2024
|
RAM SOPAN SHRAVANE
|
1817013WL059766
|
RAM SOPAN SHRAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642638
|
|
SHRVNE RAMBHAO SOPAN M*GABADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PATHRI
|
MH-17-013-052-001/187
(RENAKHALI)
|
1817013000NRG24270320241016995
|
28/03/2024
|
SANDIPAN AMBADAS SHRAVANE
|
1817013WL059766
|
SANDIPAN AMBADAS SHRAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642631
|
|
SHRAVNE SANDIPAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PATHRI
|
MH-17-013-052-001/187
(RENAKHALI)
|
1817013000NRG24270320241016996
|
28/03/2024
|
SEETA SANDIPAN SHRAVANE
|
1817013WL059766
|
SEETA SANDIPAN SHRAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642637
|
|
SHRAVANE SITA SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PATHRI
|
MH-17-013-052-001/527
(RENAKHALI)
|
1817013000NRG24270320241016998
|
28/03/2024
|
SOPAN AMBADAS SHRAWANE
|
1817013WL059766
|
SOPAN AMBADAS SHRAWANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642633
|
|
SHRAVNE SOPAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PATHRI
|
MH-17-013-052-001/528
(RENAKHALI)
|
1817013000NRG24270320241017000
|
28/03/2024
|
SUBHASH SOPAN SHRAVANE
|
1817013WL059766
|
SUBHASH SOPAN SHRAVANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642635
|
|
SHRAVANE SUBHASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PATHRI
|
MH-17-013-055-001/131
(DONGARGAON)
|
1817013000NRG24280320241024248
|
28/03/2024
|
BABASAHEB MAHADEV KALE
|
1817013WL060161
|
BABASAHEB MAHADEV KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642495
|
|
KALE BABASAHEB MAHADEVO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
741
|
PATHRI
|
MH-17-013-055-001/146
(DONGARGAON)
|
1817013000NRG24280320241024249
|
28/03/2024
|
SAMPATI SAKHARAM GATE
|
1817013WL060161
|
SAMPATI SAKHARAM GATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642524
|
|
SAMPTTI SAKHARAM GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PATHRI
|
MH-17-013-055-001/175
(DONGARGAON)
|
1817013000NRG24280320241024237
|
28/03/2024
|
BALASAHEB GANPATI KALE
|
1817013WL060160
|
BALASAHEB GANPATI KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642677
|
|
KALE BALASAHEB GANPATI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
743
|
PATHRI
|
MH-17-013-055-001/244
(DONGARGAON)
|
1817013000NRG24280320241024239
|
28/03/2024
|
SANJIVANI MACHHINDRA FASATE
|
1817013WL060160
|
SANJIVANI MACHHINDRA FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642679
|
|
FHASATE SANJAVANI MACHINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PATHRI
|
MH-17-013-055-001/393
(DONGARGAON)
|
1817013000NRG24280320241024244
|
28/03/2024
|
KUNTIBAI RAMESHWAR KALE
|
1817013WL060160
|
KUNTIBAI RAMESHWAR KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642655
|
|
KALE GANGUBAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PATHRI
|
MH-17-013-055-001/490
(DONGARGAON)
|
1817013000NRG24280320241024245
|
28/03/2024
|
ASHOK DNYANOBA FASATE
|
1817013WL060160
|
ASHOK DNYANOBA FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642519
|
|
FASATE ASHOK DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PATHRI
|
MH-17-013-055-001/547
(DONGARGAON)
|
1817013000NRG24280320241024256
|
28/03/2024
|
ASARAM SAHEB FASATE
|
1817013WL060161
|
ASARAM SAHEB FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642485
|
|
FASATE ASRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
PATHRI
|
MH-17-013-055-001/550
(DONGARGAON)
|
1817013000NRG24280320241024258
|
28/03/2024
|
USHA AASARAM FASATE
|
1817013WL060161
|
USHA AASARAM FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642508
|
|
FASATE USHA AASARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
748
|
PATHRI
|
MH-17-013-055-001/552
(DONGARGAON)
|
1817013000NRG24280320241024260
|
28/03/2024
|
RAMBHAU BHAURAO JADHAV
|
1817013WL060161
|
RAMBHAU BHAURAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642663
|
|
JADHAV RAMU BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PATHRI
|
MH-17-013-059-001/238
(MARDASGAON)
|
1817013000NRG24280320241022409
|
28/03/2024
|
SUREKHA SHIRIKANT SHINDE
|
1817013WL060083
|
SUREKHA SHIRIKANT SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642592
|
|
SHINDE SUREKHA SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PATHRI
|
MH-17-013-059-001/291
(MARDASGAON)
|
1817013000NRG24280320241022480
|
28/03/2024
|
MIRABAI SAYAS TONDE
|
1817013WL060088
|
MIRABAI SAYAS TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645307
|
|
TONDE MEERA SAYES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PATHRI
|
MH-17-013-059-001/291
(MARDASGAON)
|
1817013000NRG24280320241022479
|
28/03/2024
|
SAYAS BABURAO TONDE
|
1817013WL060088
|
SAYAS BABURAO TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645453
|
|
TONDE SAYAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PATHRI
|
MH-17-013-059-001/883
(MARDASGAON)
|
1817013000NRG24280320241022486
|
28/03/2024
|
ANITA PARMESHWAR TONDE
|
1817013WL060088
|
ANITA PARMESHWAR TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642798
|
|
TONDE ANITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PATHRI
|
MH-17-013-059-001/883
(MARDASGAON)
|
1817013000NRG24280320241022485
|
28/03/2024
|
PARMESHWAR BANSI TONDE
|
1817013WL060088
|
PARMESHWAR BANSI TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645454
|
|
TONDE PARMESWAR BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PATHRI
|
MH-17-013-059-001/884
(MARDASGAON)
|
1817013000NRG24280320241022488
|
28/03/2024
|
ANUSAYA KONDIRAM TONDE
|
1817013WL060088
|
ANUSAYA KONDIRAM TONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645308
|
|
TONDE ANUSAYA KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24260320241002127
|
28/03/2024
|
ASHAMATI DIGAMBAR KUTE
|
1817013WL059293
|
ASHAMATI DIGAMBAR KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645296
|
|
KUTE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24270320241017177
|
28/03/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL059776
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645313
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24270320241017179
|
28/03/2024
|
SAHADU SITARAM TALDE
|
1817013WL059776
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645353
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24270320241017180
|
28/03/2024
|
SITARAM SAHADU TALDE
|
1817013WL059776
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642464
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
PATHRI
|
MH-17-013-062-001/645
(WADI)
|
1817013000NRG24260320241002128
|
28/03/2024
|
ASHOK ATMARAM KUTE
|
1817013WL059293
|
ASHOK ATMARAM KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645559
|
|
KUTE ASHOK ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24270320241017182
|
28/03/2024
|
KISAN VISHNU GAVHANE
|
1817013WL059776
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645321
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24270320241017183
|
28/03/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL059776
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649010
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24270320241017184
|
28/03/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL059776
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649009
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
PATHRI
|
MH-17-013-062-001/685
(WADI)
|
1817013000NRG24270320241017185
|
28/03/2024
|
SOMESHWAR ASARAM GAVHANE
|
1817013WL059776
|
SOMESHWAR ASARAM GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645290
|
|
GAVHANE SOMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416052
|
416052
|
|
|
|
|
|
|
|
|
764
|
PATHRI
|
MH-17-013-018-001/284
(JAWALA(JHUTA))
|
1817013000NRG24270320241016867
|
28/03/2024
|
SHANTABAI SHIVAJIRAO ZUTE
|
1817013WL059755
|
SHANTABAI SHIVAJIRAO ZUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642734
|
|
MRS SHANTABAI SHIVAJI ZUTE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PATHRI
|
MH-17-013-018-001/294
(JAWALA(JHUTA))
|
1817013000NRG24270320241016854
|
28/03/2024
|
KISHOR BALASAHEB NAIKNAVRE
|
1817013WL059754
|
KISHOR BALASAHEB NAIKNAVRE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642747
|
|
KISHOR BALASAHEB MG BALASAHEB ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PATHRI
|
MH-17-013-018-001/294
(JAWALA(JHUTA))
|
1817013000NRG24270320241016855
|
28/03/2024
|
VAIJNATH BALASAHEB NAIKNAVRE
|
1817013WL059754
|
VAIJNATH BALASAHEB NAIKNAVRE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642757
|
|
NAIKNAVARE VAIJENATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
PATHRI
|
MH-17-013-018-001/346
(JAWALA(JHUTA))
|
1817013000NRG24270320241016858
|
28/03/2024
|
DATTA LIMBAJI NAIKNAWARE
|
1817013WL059754
|
DATTA LIMBAJI NAIKNAWARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642740
|
|
NAIKNAVRE DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PATHRI
|
MH-17-013-018-001/346
(JAWALA(JHUTA))
|
1817013000NRG24270320241016857
|
28/03/2024
|
MUKTA LIMBAJI NAIKNAWARE
|
1817013WL059754
|
MUKTA LIMBAJI NAIKNAWARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642754
|
|
NAIKNAVARE MUKTABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PATHRI
|
MH-17-013-018-001/389
(JAWALA(JHUTA))
|
1817013000NRG24270320241016859
|
28/03/2024
|
AYODHYA RAVSAHEB POUL
|
1817013WL059754
|
AYODHYA RAVSAHEB POUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642736
|
|
PAUL AYODHYA SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
PATHRI
|
MH-17-013-050-001/456
(KHERDA)
|
1817013000NRG24260320241001706
|
28/03/2024
|
MATHURA BABASAHEB AMLE
|
1817013WL059271
|
MATHURA BABASAHEB AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642743
|
|
AMLE MATHURA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24260320241001714
|
28/03/2024
|
SEEMA GOVINDRAO AMLE
|
1817013WL059271
|
SEEMA GOVINDRAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642739
|
|
AMLE SEEMA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
PATHRI
|
MH-17-013-050-001/687
(KHERDA)
|
1817013000NRG24260320241001718
|
28/03/2024
|
MUNJA MAHADEV CHOTHVE
|
1817013WL059271
|
MUNJA MAHADEV CHOTHVE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642735
|
|
CHOTHAVE MUNJA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24260320241001743
|
28/03/2024
|
GOKARNA HARIBHAU AMALE
|
1817013WL059273
|
GOKARNA HARIBHAU AMALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642750
|
|
MS GOKARNA HARIBHAU AMLE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PATHRI
|
MH-17-013-052-001/1055
(RENAKHALI)
|
1817013000NRG24270320241016980
|
28/03/2024
|
CHAUTRABAI KISHAN TALDE
|
1817013WL059765
|
CHAUTRABAI KISHAN TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642744
|
|
Mrs. Chautrabai Kishan Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PATHRI
|
MH-17-013-052-001/1055
(RENAKHALI)
|
1817013000NRG24270320241016979
|
28/03/2024
|
KISHAN KONDIBA TALDE
|
1817013WL059765
|
KISHAN KONDIBA TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642733
|
|
TALDE KISHAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
PATHRI
|
MH-17-013-052-001/1059
(RENAKHALI)
|
1817013000NRG24270320241016983
|
28/03/2024
|
ARCHANA KISAN GAYKE
|
1817013WL059765
|
ARCHANA KISAN GAYKE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642759
|
|
Mrs. Archana Kisan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PATHRI
|
MH-17-013-052-001/1059
(RENAKHALI)
|
1817013000NRG24270320241016982
|
28/03/2024
|
KISHAN DASRAO GAYKE
|
1817013WL059765
|
KISHAN DASRAO GAYKE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642758
|
|
Mr. Kishan Dasrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PATHRI
|
MH-17-013-052-001/1060
(RENAKHALI)
|
1817013000NRG24270320241016984
|
28/03/2024
|
CHATRABHUJ SUDAM TALDE
|
1817013WL059765
|
CHATRABHUJ SUDAM TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649088
|
|
TALDE CHATRABHUJ SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PATHRI
|
MH-17-013-052-001/1060
(RENAKHALI)
|
1817013000NRG24270320241016985
|
28/03/2024
|
MIRA CHATRABHAUJ TALDE
|
1817013WL059765
|
MIRA CHATRABHAUJ TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642746
|
|
Mrs. Mira Chatrabhuj Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PATHRI
|
MH-17-013-052-001/1069
(RENAKHALI)
|
1817013000NRG24270320241016992
|
28/03/2024
|
KRUSHNA SOPAN SHRAWANE
|
1817013WL059766
|
KRUSHNA SOPAN SHRAWANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642745
|
|
SHRVNE KUSHNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PATHRI
|
MH-17-013-052-001/1069
(RENAKHALI)
|
1817013000NRG24270320241016993
|
28/03/2024
|
SONALI KRUSHNA SHRAVANE
|
1817013WL059766
|
SONALI KRUSHNA SHRAVANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642761
|
|
Mrs. Sonali Krushna Shravane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PATHRI
|
MH-17-013-052-001/282
(RENAKHALI)
|
1817013000NRG24270320241016986
|
28/03/2024
|
ASHOK BABASAHEB SHINDE
|
1817013WL059765
|
ASHOK BABASAHEB SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642752
|
|
SHINDE ASHOK BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
PATHRI
|
MH-17-013-052-001/527
(RENAKHALI)
|
1817013000NRG24270320241016999
|
28/03/2024
|
MANDAKINI SOPAN SHRAWANE
|
1817013WL059766
|
MANDAKINI SOPAN SHRAWANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642763
|
|
MRS MANDAKINI SOPAN SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PATHRI
|
MH-17-013-052-001/528
(RENAKHALI)
|
1817013000NRG24270320241017001
|
28/03/2024
|
MEENATAI SUBHASH SHRAVANE
|
1817013WL059766
|
MEENATAI SUBHASH SHRAVANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642762
|
|
MRS MINATAI SUBHASH SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PATHRI
|
MH-17-013-059-001/156
(MARDASGAON)
|
1817013000NRG24280320241022404
|
28/03/2024
|
SANDIPAN PANDURANG SHINDE
|
1817013WL060083
|
SANDIPAN PANDURANG SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642737
|
|
MR SANDIPAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
786
|
PATHRI
|
MH-17-013-059-001/4603
(MARDASGAON)
|
1817013000NRG24280320241022481
|
28/03/2024
|
DATTA BABAN CHOURE
|
1817013WL060088
|
DATTA BABAN CHOURE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642738
|
|
CHAURE DATTATRYA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PATHRI
|
MH-17-013-059-001/797
(MARDASGAON)
|
1817013000NRG24280320241022484
|
28/03/2024
|
ASHAMATI BAPURAO CHAURE
|
1817013WL060088
|
ASHAMATI BAPURAO CHAURE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642755
|
|
CHAURE ASHABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
PATHRI
|
MH-17-013-059-001/797
(MARDASGAON)
|
1817013000NRG24280320241022483
|
28/03/2024
|
BAPURAO SAKHARAM CHAURE
|
1817013WL060088
|
BAPURAO SAKHARAM CHAURE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642751
|
|
CHAURE BAPURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PATHRI
|
MH-17-013-059-001/884
(MARDASGAON)
|
1817013000NRG24280320241022487
|
28/03/2024
|
KONDIRAM BABARAO TONDE
|
1817013WL060088
|
KONDIRAM BABARAO TONDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642756
|
|
TONDE KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24260320241002113
|
28/03/2024
|
MEENA DASHRATH KUTE
|
1817013WL059293
|
MEENA DASHRATH KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642753
|
|
KUTE MEENA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24260320241002117
|
28/03/2024
|
Limbabi Nivrutti Shinde
|
1817013WL059293
|
Limbabi Nivrutti Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242649012
|
|
SHINDE LIMBABAI NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24260320241002116
|
28/03/2024
|
Nivrutti Shesherao Shinde
|
1817013WL059293
|
Nivrutti Shesherao Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242645539
|
|
SHINDE NIVRUTI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24260320241002121
|
28/03/2024
|
ANKITA NAGESH SHINDE
|
1817013WL059293
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642749
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24270320241017175
|
28/03/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL059776
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642748
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24270320241017178
|
28/03/2024
|
SHILPA SIDDHESHWAR TALDE
|
1817013WL059776
|
SHILPA SIDDHESHWAR TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642741
|
|
Mrs. Shilpa Siddheshwar Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24270320241017181
|
28/03/2024
|
RUKHMIN SITARAM TALDE
|
1817013WL059776
|
RUKHMIN SITARAM TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642742
|
|
Mrs. Rukhmin Sitaram Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PATHRI
|
MH-17-013-062-001/645
(WADI)
|
1817013000NRG24260320241002129
|
28/03/2024
|
NITA ASHOK KUTE
|
1817013WL059293
|
NITA ASHOK KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242642760
|
|
MRS NITA ASHOK KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305486
|
1305486
|
|
|
|
|
|
|
|