|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHRI
|
MH-17-013-037-001/519
(TURA)
|
1817013000NRG24060320240886494
|
08/03/2024
|
GULAB TUKARAM GAYKAWAD
|
1817013WL053726
|
GULAB TUKARAM GAYKAWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728073
|
|
GULAB TUKARAM GAYKAWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-009-001/1170
(BABHLGAON)
|
1817013000NRG24080320240899765
|
08/03/2024
|
DNYANESHVAR BALASAHEB YADAV
|
1817013WL054456
|
DNYANESHVAR BALASAHEB YADAV
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728070
|
|
Master DNYANESHWAR BALASAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHRI
|
MH-17-013-037-001/167
(TURA)
|
1817013000NRG24070320240892529
|
08/03/2024
|
UMESH RAMESHRAO CHALAK
|
1817013WL054089
|
UMESH RAMESHRAO CHALAK
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728008
|
|
MR UMESH RAMESHRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-009-001/121
(BABHLGAON)
|
1817013000NRG24080320240899766
|
08/03/2024
|
SHARDA SAKHARAM
|
1817013WL054456
|
SHARDA SAKHARAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727986
|
|
Mr. Sharda Sakharam Lavhale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHRI
|
MH-17-013-009-001/152
(BABHLGAON)
|
1817013000NRG24060320240884188
|
08/03/2024
|
BALASAHEB APPARAO KOCHE
|
1817013WL053623
|
BALASAHEB APPARAO KOCHE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727737
|
|
KOCHE BALASAHEB AAPPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-009-001/156
(BABHLGAON)
|
1817013000NRG24080320240899883
|
08/03/2024
|
SUBHASH MUNJABHAU GIRAM
|
1817013WL054465
|
SUBHASH MUNJABHAU GIRAM
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728127
|
|
GIRAM SUBHASH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-009-001/289
(BABHLGAON)
|
1817013000NRG24080320240899780
|
08/03/2024
|
RAMESH VISHIVANATH SOGE
|
1817013WL054457
|
RAMESH VISHIVANATH SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728126
|
|
SOGE RAMESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-009-001/524
(BABHLGAON)
|
1817013000NRG24080320240899846
|
08/03/2024
|
BALASAHEB BHIAMRAO SOGE
|
1817013WL054460
|
BALASAHEB BHIAMRAO SOGE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727951
|
|
SOGE BALASAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-009-001/526
(BABHLGAON)
|
1817013000NRG24080320240899785
|
08/03/2024
|
SHRIKRISHAN HARIBHAU LAVALE
|
1817013WL054457
|
SHRIKRISHAN HARIBHAU LAVALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727985
|
|
LAHVALE SHRIKASHNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-050-002/207
(KHERDA)
|
1817013000NRG24080320240899412
|
08/03/2024
|
GANESH MURLIDHAR ABUAJ
|
1817013WL054427
|
GANESH MURLIDHAR ABUAJ
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728110
|
|
ABUJ GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-050-002/207
(KHERDA)
|
1817013000NRG24080320240899413
|
08/03/2024
|
GANESH MURLIDHAR ABUAJ
|
1817013WL054427
|
GANESH MURLIDHAR ABUAJ
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728111
|
|
ABUJ GANESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
PATHRI
|
MH-17-013-009-001/127
(BABHLGAON)
|
1817013000NRG24060320240884202
|
08/03/2024
|
YADA GANGADHAR GIRAM
|
1817013WL053624
|
YADA GANGADHAR GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727880
|
|
GIRAM YADA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-009-001/148
(BABHLGAON)
|
1817013000NRG24080320240899843
|
08/03/2024
|
Munjabhau Madanrao Giram
|
1817013WL054460
|
Munjabhau Madanrao Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727885
|
|
GIRAM MUNJABHAU MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-009-001/157
(BABHLGAON)
|
1817013000NRG24060320240884205
|
08/03/2024
|
RAMRAO GANGADHARRAO GIRAM
|
1817013WL053624
|
RAMRAO GANGADHARRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727888
|
|
GIRAM RAMA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-009-001/160
(BABHLGAON)
|
1817013000NRG24060320240884191
|
08/03/2024
|
DATTA MANIKRAO GIRAM
|
1817013WL053623
|
DATTA MANIKRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727887
|
|
GIRAM DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-009-001/165
(BABHLGAON)
|
1817013000NRG24060320240884194
|
08/03/2024
|
MADAN TUKARAM GIRAM
|
1817013WL053623
|
MADAN TUKARAM GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727872
|
|
GIRAM MADAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-009-001/167
(BABHLGAON)
|
1817013000NRG24060320240884206
|
08/03/2024
|
BALASAHEB RAMKISHAN BOCHARE
|
1817013WL053624
|
BALASAHEB RAMKISHAN BOCHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727886
|
|
BOCHARE BALASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-009-001/180
(BABHLGAON)
|
1817013000NRG24060320240884197
|
08/03/2024
|
DILIP RANGANATH GIRAM
|
1817013WL053623
|
DILIP RANGANATH GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727904
|
|
GIRAM DILIP RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG24060320240884199
|
08/03/2024
|
SATISH ASHROBA GIRAM
|
1817013WL053623
|
SATISH ASHROBA GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727864
|
|
GIRAM SATISH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-009-001/236
(BABHLGAON)
|
1817013000NRG24060320240884209
|
08/03/2024
|
RADHA SHIVLING LINGAYAT
|
1817013WL053624
|
RADHA SHIVLING LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727905
|
|
LIGAYAT RADHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-009-001/433
(BABHLGAON)
|
1817013000NRG24080320240899789
|
08/03/2024
|
SHIVAJI GHANSHYAM PANPATE
|
1817013WL054458
|
SHIVAJI GHANSHYAM PANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727875
|
|
PANPATTE SHIVAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-009-001/504
(BABHLGAON)
|
1817013000NRG24080320240899790
|
08/03/2024
|
SANTOSH BALASAHEB GIRAM
|
1817013WL054458
|
SANTOSH BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727881
|
|
GIRAM SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-009-001/53
(BABHLGAON)
|
1817013000NRG24060320240884211
|
08/03/2024
|
MEERA RAOSAHEB JADHAV
|
1817013WL053624
|
MEERA RAOSAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727884
|
|
JADHAV MEERA RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-009-001/542
(BABHLGAON)
|
1817013000NRG24080320240899847
|
08/03/2024
|
BHAGAWAN KUNDLIK SOGE
|
1817013WL054460
|
BHAGAWAN KUNDLIK SOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727879
|
|
SOGE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24080320240899849
|
08/03/2024
|
ASARAM NARAYAN SHITKAR
|
1817013WL054460
|
ASARAM NARAYAN SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727906
|
|
SHITKAR ASHARAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-009-001/548
(BABHLGAON)
|
1817013000NRG24080320240899850
|
08/03/2024
|
KASHIBAI ASARAM SHITKAR
|
1817013WL054460
|
KASHIBAI ASARAM SHITKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727908
|
|
SITKAR KASHIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-009-001/720
(BABHLGAON)
|
1817013000NRG24080320240899791
|
08/03/2024
|
MAROTI BAPURAO PANPATTE
|
1817013WL054458
|
MAROTI BAPURAO PANPATTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727876
|
|
PANPATE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-009-001/727
(BABHLGAON)
|
1817013000NRG24060320240884201
|
08/03/2024
|
VAIJANATH NAMDEVRAO GIRAM
|
1817013WL053623
|
VAIJANATH NAMDEVRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727894
|
|
GIRAM VAIJENATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-009-001/785
(BABHLGAON)
|
1817013000NRG24060320240884213
|
08/03/2024
|
MADHU MAROTI KSHIRSAGAR
|
1817013WL053624
|
MADHU MAROTI KSHIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727909
|
|
KSHIRISAGAR MADHU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-009-001/997
(BABHLGAON)
|
1817013000NRG24080320240899798
|
08/03/2024
|
VIJAYMALA VISHNU GIRAM
|
1817013WL054458
|
VIJAYMALA VISHNU GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727910
|
|
GIRAM VIJAMALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-013-001/148
(PHULARWADI)
|
1817013000NRG24070320240892224
|
08/03/2024
|
MAHADEV SOPAN NAVALE
|
1817013WL054068
|
MAHADEV SOPAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727866
|
|
NAWALE MAHADUS SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24070320240892226
|
08/03/2024
|
PANDURANG SOPANRAO NAVALE
|
1817013WL054068
|
PANDURANG SOPANRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727899
|
|
NAWALE PANDURANG SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-023-001/118
(DEVEGAON)
|
1817013000NRG24070320240891229
|
08/03/2024
|
DNYNESHOR ANNASAHEB MAGAR
|
1817013WL053999
|
DNYNESHOR ANNASAHEB MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727822
|
|
MAGAR DNYNESHWER ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24070320240891230
|
08/03/2024
|
SUNIL B GHEWARE
|
1817013WL053999
|
SUNIL B GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727857
|
|
GHEVARE SUNIL BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-023-001/120
(DEVEGAON)
|
1817013000NRG24070320240891231
|
08/03/2024
|
YASHODA S GHEWARE
|
1817013WL053999
|
YASHODA S GHEWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727858
|
|
MRS YASHODA SUNILRAO GHEWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHRI
|
MH-17-013-023-001/182
(DEVEGAON)
|
1817013000NRG24070320240891304
|
08/03/2024
|
SHARDA EKNATH GALBE
|
1817013WL054003
|
SHARDA EKNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727848
|
|
GALBE SHARDA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24070320240891233
|
08/03/2024
|
BHIMASHANKAR N BIDKAR
|
1817013WL053999
|
BHIMASHANKAR N BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727745
|
|
BIDKAR BHIMASHANKAR NAGLINGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-023-001/184
(DEVEGAON)
|
1817013000NRG24070320240891234
|
08/03/2024
|
PARVATI BHIMASHANKAR
|
1817013WL053999
|
PARVATI BHIMASHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727746
|
|
MRS PARVATI BHIMASHANKAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24070320240891235
|
08/03/2024
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
1817013WL053999
|
JAYSHANKAR NAGLIGAAPPA BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727753
|
|
BEEDKAR JAYASANKAR NAGLIGAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-023-001/305
(DEVEGAON)
|
1817013000NRG24070320240891236
|
08/03/2024
|
KAVITA JAYSHANKAR BIDKAR
|
1817013WL053999
|
KAVITA JAYSHANKAR BIDKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727754
|
|
BIDKAR KAVITA JAYSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-023-001/316
(DEVEGAON)
|
1817013000NRG24070320240891238
|
08/03/2024
|
KALYAN UDHAVRAO GALBE
|
1817013WL054000
|
KALYAN UDHAVRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727790
|
|
KALYAN UDDHAVRAO GALBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-023-001/334
(DEVEGAON)
|
1817013000NRG24060320240884254
|
08/03/2024
|
PRAKASH DATTRAO KAPRE
|
1817013WL053627
|
PRAKASH DATTRAO KAPRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727627
|
|
KAPARE PRAKASH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-023-001/365
(DEVEGAON)
|
1817013000NRG24060320240884256
|
08/03/2024
|
KAMAL TUKARAM DHAVLE
|
1817013WL053627
|
KAMAL TUKARAM DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727776
|
|
DHAVALE KAMALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-023-001/394
(DEVEGAON)
|
1817013000NRG24060320240884258
|
08/03/2024
|
RAMRAO RUSTUMRAO DHAVLE
|
1817013WL053627
|
RAMRAO RUSTUMRAO DHAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727758
|
|
RAMRAV RUSTUM DAVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24070320240891244
|
08/03/2024
|
VISHWANATH RAMRAO MARADE
|
1817013WL054000
|
VISHWANATH RAMRAO MARADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727770
|
|
MARDE VISHWANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PATHRI
|
MH-17-013-023-001/473
(DEVEGAON)
|
1817013000NRG24070320240891237
|
08/03/2024
|
SONAJI DNYNOBA KALE
|
1817013WL053999
|
SONAJI DNYNOBA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727807
|
|
KALE SONAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-023-001/484
(DEVEGAON)
|
1817013000NRG24060320240884237
|
08/03/2024
|
SHAIKH RAFIK SHAIKH JAFAR
|
1817013WL053626
|
SHAIKH RAFIK SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727775
|
|
SHAIKH RAFIK JAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24060320240884238
|
08/03/2024
|
SK NASIR SK RASOOL
|
1817013WL053626
|
SK NASIR SK RASOOL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727832
|
|
SHAIKH NASEER SK RASOOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-023-001/596
(DEVEGAON)
|
1817013000NRG24070320240891311
|
08/03/2024
|
RAJEBHAU KISHANRAO GALBE
|
1817013WL054003
|
RAJEBHAU KISHANRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727743
|
|
GALBE RAJEBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-023-001/596
(DEVEGAON)
|
1817013000NRG24070320240891312
|
08/03/2024
|
SUNITA RAJEBHAU GALBE
|
1817013WL054003
|
SUNITA RAJEBHAU GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727852
|
|
GALBE SUNITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-023-001/702
(DEVEGAON)
|
1817013000NRG24070320240891321
|
08/03/2024
|
Pradhum Pandurang Galbe
|
1817013WL054004
|
Pradhum Pandurang Galbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727764
|
|
GALBE PRADHUM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-023-001/73
(DEVEGAON)
|
1817013000NRG24070320240891322
|
08/03/2024
|
R V SAVLE
|
1817013WL054004
|
R V SAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727787
|
|
SAVNE RAJEBHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG24070320240892464
|
08/03/2024
|
UTTAM GANGADHAR JAGDALE
|
1817013WL054084
|
UTTAM GANGADHAR JAGDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727633
|
|
JAGDALE UTTAM GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24060320240886472
|
08/03/2024
|
SUNITA VACHISHT MORE
|
1817013WL053725
|
SUNITA VACHISHT MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727778
|
|
MORE SUJATA VASHISHATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-037-001/271
(TURA)
|
1817013000NRG24060320240886471
|
08/03/2024
|
VACHISHT SHESHERAO MORE
|
1817013WL053725
|
VACHISHT SHESHERAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727744
|
|
MORE VACHIST SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-037-001/384
(TURA)
|
1817013000NRG24060320240886253
|
08/03/2024
|
RAMESHWAR BABASAHEB DHANE
|
1817013WL053721
|
RAMESHWAR BABASAHEB DHANE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241727847
|
|
RAMESHWAR BABASAHEB DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24060320240884738
|
08/03/2024
|
DNYANOBA DAGDOBA BHUMRE
|
1817013WL053659
|
DNYANOBA DAGDOBA BHUMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727673
|
|
BHUMARE DNYNOBA DAGADUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
58
|
PATHRI
|
MH-17-013-044-001/199
(GUNJ (KH.))
|
1817013000NRG24070320240891580
|
08/03/2024
|
DNYANESHWAR BHANUDAS TANGDE
|
1817013WL054019
|
DNYANESHWAR BHANUDAS TANGDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728122
|
|
TANGDE DNYASHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24060320240884541
|
08/03/2024
|
DNYNESHOR BHAIMRAO RABUD
|
1817013WL053644
|
DNYNESHOR BHAIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728010
|
|
RABUD DNYNESHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PATHRI
|
MH-17-013-044-001/321
(GUNJ (KH.))
|
1817013000NRG24060320240884542
|
08/03/2024
|
RAJKANIYA DNYNESHOR RABUD
|
1817013WL053644
|
RAJKANIYA DNYNESHOR RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728013
|
|
RABUD RAJKAYA DAYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-044-001/322
(GUNJ (KH.))
|
1817013000NRG24060320240884560
|
08/03/2024
|
RAMESHOR PRABHAKAR GUNJAKAR
|
1817013WL053645
|
RAMESHOR PRABHAKAR GUNJAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728057
|
|
GUNJKAR RAMESHWAR PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24060320240884543
|
08/03/2024
|
MAHADEV ARJUN RABUD
|
1817013WL053644
|
MAHADEV ARJUN RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728009
|
|
RABUDE MAHADEV ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-044-001/338
(GUNJ (KH.))
|
1817013000NRG24060320240884544
|
08/03/2024
|
SAVITA MAHADEV RABUD
|
1817013WL053644
|
SAVITA MAHADEV RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728012
|
|
RABUT SAVITA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-044-001/412
(GUNJ (KH.))
|
1817013000NRG24060320240884563
|
08/03/2024
|
TULSHIRAM SANDIPAN SHINDE
|
1817013WL053645
|
TULSHIRAM SANDIPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728014
|
|
SHINDE TULSHIDAS SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-044-001/475
(GUNJ (KH.))
|
1817013000NRG24060320240884552
|
08/03/2024
|
TUKARAM BHIMRAO RABUD
|
1817013WL053644
|
TUKARAM BHIMRAO RABUD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728011
|
|
RABUDE TUKARAM BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24070320240891843
|
08/03/2024
|
G S PITALE
|
1817013WL054035
|
G S PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727760
|
|
PITALE GANESH SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24070320240891844
|
08/03/2024
|
M G PITALE
|
1817013WL054035
|
M G PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727761
|
|
MRS MIRA GANESH PITALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHRI
|
MH-17-013-050-001/181
(KHERDA)
|
1817013000NRG24070320240891828
|
08/03/2024
|
MEERA BALABHAV SITAFALE
|
1817013WL054034
|
MEERA BALABHAV SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727772
|
|
SITHAFALE MIRA BALEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-050-001/184
(KHERDA)
|
1817013000NRG24080320240899363
|
08/03/2024
|
BABAN SALIKRAM KHUDE
|
1817013WL054425
|
BABAN SALIKRAM KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727750
|
|
KHUDE BABAN SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24080320240899364
|
08/03/2024
|
MUKTA ROHIDAS MOGRE
|
1817013WL054425
|
MUKTA ROHIDAS MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727825
|
|
MOGARE MUKTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-050-001/400
(KHERDA)
|
1817013000NRG24060320240884676
|
08/03/2024
|
sharad babasaheb amle
|
1817013WL053656
|
sharad babasaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727830
|
|
AMLE SHARAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24060320240884678
|
08/03/2024
|
rajeshri vinayak amle
|
1817013WL053656
|
rajeshri vinayak amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727806
|
|
AMLE RAJSHRI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-050-001/413
(KHERDA)
|
1817013000NRG24060320240884677
|
08/03/2024
|
vinayak bhausaheb amle
|
1817013WL053656
|
vinayak bhausaheb amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727756
|
|
AMLE VINAYAK BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-050-001/420
(KHERDA)
|
1817013000NRG24070320240891829
|
08/03/2024
|
BANKUTAI SANJAY SITAFALE
|
1817013WL054034
|
BANKUTAI SANJAY SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727784
|
|
SITAPHALE BANKUTAI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24060320240884680
|
08/03/2024
|
ANITA RANJAN AMLE
|
1817013WL053656
|
ANITA RANJAN AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727786
|
|
AMLE ANITA RANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-050-001/454
(KHERDA)
|
1817013000NRG24060320240884679
|
08/03/2024
|
RANJAN RAVASAHEB AMLE
|
1817013WL053656
|
RANJAN RAVASAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727808
|
|
AMLE RANJAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24060320240884681
|
08/03/2024
|
MADHUKAR RAVSAHEB AMLE
|
1817013WL053656
|
MADHUKAR RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727625
|
|
AMLE MADHUKAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-050-001/455
(KHERDA)
|
1817013000NRG24060320240884682
|
08/03/2024
|
SUREKHA MADHUKAR AMLE
|
1817013WL053656
|
SUREKHA MADHUKAR AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727763
|
|
AMLE SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24060320240884684
|
08/03/2024
|
GANESHRAO RAVSAHEB AMLE
|
1817013WL053656
|
GANESHRAO RAVSAHEB AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727631
|
|
AMLE GANESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24060320240884686
|
08/03/2024
|
GOVIND GANESHARAO AMLE
|
1817013WL053656
|
GOVIND GANESHARAO AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727762
|
|
AMLE GOVIND GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-050-001/487
(KHERDA)
|
1817013000NRG24070320240891845
|
08/03/2024
|
saraswati vishanu sitafale
|
1817013WL054035
|
saraswati vishanu sitafale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727800
|
|
SITAPHALE SARSWATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-050-001/500
(KHERDA)
|
1817013000NRG24070320240891830
|
08/03/2024
|
PRABHAKAR BAPURAO WARHADE
|
1817013WL054034
|
PRABHAKAR BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727805
|
|
WARADHE PRABHAKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-050-001/501
(KHERDA)
|
1817013000NRG24070320240891831
|
08/03/2024
|
SANTOSH BAPURAO WARHADE
|
1817013WL054034
|
SANTOSH BAPURAO WARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727799
|
|
VARHADE SANTOSH BAPURAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
84
|
PATHRI
|
MH-17-013-050-001/516
(KHERDA)
|
1817013000NRG24060320240884664
|
08/03/2024
|
NARAYAN VENKATRAO SITAFALE
|
1817013WL053655
|
NARAYAN VENKATRAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727795
|
|
SITAFALE NARAYAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24060320240884666
|
08/03/2024
|
SHILA SHRIHARI SITAFALE
|
1817013WL053655
|
SHILA SHRIHARI SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727860
|
|
SITAPHALE SHILA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-050-001/521
(KHERDA)
|
1817013000NRG24060320240884665
|
08/03/2024
|
SHRIHARI NAGORAO SITAFALE
|
1817013WL053655
|
SHRIHARI NAGORAO SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727861
|
|
SITAFLE SHREEHARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-050-001/522
(KHERDA)
|
1817013000NRG24060320240884667
|
08/03/2024
|
GANESH DNYNOBA SITAFALE
|
1817013WL053655
|
GANESH DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727783
|
|
SITAPHALE GANESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-050-001/529
(KHERDA)
|
1817013000NRG24070320240891834
|
08/03/2024
|
RAMESHOR VISHAVNATH SITAFALE
|
1817013WL054034
|
RAMESHOR VISHAVNATH SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727740
|
|
SITAPHALE RAMESOOR VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-050-001/531
(KHERDA)
|
1817013000NRG24060320240884688
|
08/03/2024
|
SHIVAJI CHATRBHUJ AMLE
|
1817013WL053656
|
SHIVAJI CHATRBHUJ AMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727755
|
|
AMLE SHIVAJI CHATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24060320240884669
|
08/03/2024
|
SHAIKH TAHER SHAIKH ABDUROF
|
1817013WL053655
|
SHAIKH TAHER SHAIKH ABDUROF
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727757
|
|
SHAIKH TAHER SHAIKH ABDUL RAUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-050-001/537
(KHERDA)
|
1817013000NRG24060320240884671
|
08/03/2024
|
VIKRAM DNYNOBA SITAFALE
|
1817013WL053655
|
VIKRAM DNYNOBA SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727796
|
|
SITAPHALE VIKRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-050-001/546
(KHERDA)
|
1817013000NRG24060320240884672
|
08/03/2024
|
NIVARTI PANDRINATH SITAFALE
|
1817013WL053655
|
NIVARTI PANDRINATH SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727748
|
|
SITAPHALE NIVRUTTI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-050-001/555
(KHERDA)
|
1817013000NRG24060320240884673
|
08/03/2024
|
DATTA KISHANRAO MASKE
|
1817013WL053655
|
DATTA KISHANRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727766
|
|
DATTA KISHANARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHRI
|
MH-17-013-050-001/606
(KHERDA)
|
1817013000NRG24060320240884674
|
08/03/2024
|
ASHOK ARJUN VARHADE
|
1817013WL053655
|
ASHOK ARJUN VARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727804
|
|
VAHRADE ASHOK ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-050-001/831
(KHERDA)
|
1817013000NRG24080320240899372
|
08/03/2024
|
NAVNATH MUNJA PAWAR
|
1817013WL054425
|
NAVNATH MUNJA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727840
|
|
PAWAR NAVNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-050-001/91
(KHERDA)
|
1817013000NRG24060320240884675
|
08/03/2024
|
PUSARAM MANOHAR SITAFALE
|
1817013WL053655
|
PUSARAM MANOHAR SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727759
|
|
PUSARAM MANOHAR SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24080320240899414
|
08/03/2024
|
ANKUSH SRIPATI ARBUJ
|
1817013WL054427
|
ANKUSH SRIPATI ARBUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727739
|
|
ABUJ ANKUSH SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24080320240899416
|
08/03/2024
|
ANKUSH SRIPATI ARBUJ
|
1817013WL054427
|
ANKUSH SRIPATI ARBUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727738
|
|
ABUJ ANKUSH SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24080320240899417
|
08/03/2024
|
SOMITRA ANKUSH
|
1817013WL054427
|
SOMITRA ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727769
|
|
ABUJ SOMITRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-050-002/4
(KHERDA)
|
1817013000NRG24080320240899415
|
08/03/2024
|
SOMITRA ANKUSH
|
1817013WL054427
|
SOMITRA ANKUSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727768
|
|
ABUJ SOMITRA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-050-002/454
(KHERDA)
|
1817013000NRG24080320240899376
|
08/03/2024
|
PRALAD KISHANRAO GAVHANE
|
1817013WL054425
|
PRALAD KISHANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727829
|
|
GAVHANE PARLAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PATHRI
|
MH-17-013-050-002/456
(KHERDA)
|
1817013000NRG24080320240899418
|
08/03/2024
|
SOMESHOR BABASAHEB AABUJ
|
1817013WL054427
|
SOMESHOR BABASAHEB AABUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727813
|
|
ABUJ SOMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
PATHRI
|
MH-17-013-050-002/456
(KHERDA)
|
1817013000NRG24080320240899419
|
08/03/2024
|
SOMESHOR BABASAHEB AABUJ
|
1817013WL054427
|
SOMESHOR BABASAHEB AABUJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727814
|
|
ABUJ SOMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24080320240899381
|
08/03/2024
|
KOSABAI DADARAO ROKADE
|
1817013WL054425
|
KOSABAI DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727794
|
|
ROKDE KAUSABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24080320240899380
|
08/03/2024
|
SUDAM DADARAO ROKADE
|
1817013WL054425
|
SUDAM DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727791
|
|
ROKDE SUDAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24080320240899421
|
08/03/2024
|
ARCHANA VILAS ABUAJ
|
1817013WL054427
|
ARCHANA VILAS ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727816
|
|
ABUJ ARCHENA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24080320240899423
|
08/03/2024
|
ARCHANA VILAS ABUAJ
|
1817013WL054427
|
ARCHANA VILAS ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727817
|
|
ABUJ ARCHENA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24080320240899422
|
08/03/2024
|
VILAS MUNJABHAU ABUAJ
|
1817013WL054427
|
VILAS MUNJABHAU ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727797
|
|
ABUJ VILASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-050-002/466
(KHERDA)
|
1817013000NRG24080320240899420
|
08/03/2024
|
VILAS MUNJABHAU ABUAJ
|
1817013WL054427
|
VILAS MUNJABHAU ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727798
|
|
ABUJ VILASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-050-002/473
(KHERDA)
|
1817013000NRG24080320240899387
|
08/03/2024
|
BALU EKANATH ABUAJ
|
1817013WL054425
|
BALU EKANATH ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727815
|
|
ABUJ BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24080320240899425
|
08/03/2024
|
DROPADI PRAKASH ROKADE
|
1817013WL054427
|
DROPADI PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727827
|
|
ROKADE DROPADIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24080320240899427
|
08/03/2024
|
DROPADI PRAKASH ROKADE
|
1817013WL054427
|
DROPADI PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727828
|
|
ROKADE DROPADIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24080320240899426
|
08/03/2024
|
PRAKASH SUDAMRAO ROKADE
|
1817013WL054427
|
PRAKASH SUDAMRAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727793
|
|
PRAKASH SUDAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATHRI
|
MH-17-013-050-002/496
(KHERDA)
|
1817013000NRG24080320240899424
|
08/03/2024
|
PRAKASH SUDAMRAO ROKADE
|
1817013WL054427
|
PRAKASH SUDAMRAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727792
|
|
PRAKASH SUDAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHRI
|
MH-17-013-050-002/501
(KHERDA)
|
1817013000NRG24080320240899388
|
08/03/2024
|
MUNJA BABAN KHUNDE
|
1817013WL054425
|
MUNJA BABAN KHUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727789
|
|
KHUDE MUNJA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-050-002/504
(KHERDA)
|
1817013000NRG24080320240899391
|
08/03/2024
|
VIJENATH TUKARAM ABUAJ
|
1817013WL054425
|
VIJENATH TUKARAM ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727831
|
|
ABUJ VAIJANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-050-002/505
(KHERDA)
|
1817013000NRG24070320240891838
|
08/03/2024
|
MAHADEV ABHIMAN SITAFALE
|
1817013WL054034
|
MAHADEV ABHIMAN SITAFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727801
|
|
SITAPHALE MAHADEV ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
PATHRI
|
MH-17-013-052-001/181
(RENAKHALI)
|
1817013000NRG24070320240892413
|
08/03/2024
|
shivaji shamrao harkal
|
1817013WL054079
|
shivaji shamrao harkal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727927
|
|
HARKAL SHIVAJI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-052-001/182
(RENAKHALI)
|
1817013000NRG24070320240892414
|
08/03/2024
|
DATTA SHRIRANG HARKAL
|
1817013WL054079
|
DATTA SHRIRANG HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727925
|
|
DATTATRYA SHRIRANG HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATHRI
|
MH-17-013-052-001/278
(RENAKHALI)
|
1817013000NRG24070320240892417
|
08/03/2024
|
PANDHARINATH RAMBHAU HARKA
|
1817013WL054079
|
PANDHARINATH RAMBHAU HARKA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727920
|
|
HARKAL PANDHRINATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-052-001/299
(RENAKHALI)
|
1817013000NRG24070320240892418
|
08/03/2024
|
TUKARAM DURAJI HARKAL
|
1817013WL054079
|
TUKARAM DURAJI HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727921
|
|
HARKAL TUKARAM DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-052-001/382
(RENAKHALI)
|
1817013000NRG24070320240892419
|
08/03/2024
|
ANGAD AMBADAS BHOKARE
|
1817013WL054079
|
ANGAD AMBADAS BHOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727926
|
|
ANGAD AMBADAS BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATHRI
|
MH-17-013-052-001/82
(RENAKHALI)
|
1817013000NRG24070320240892422
|
08/03/2024
|
dahiwal viswanath devidasrao
|
1817013WL054079
|
dahiwal viswanath devidasrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727923
|
|
DAHIWAL VISWANATH DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-055-001/106
(DONGARGAON)
|
1817013000NRG24080320240899646
|
08/03/2024
|
GODAVARI NIVARTI FASATE
|
1817013WL054442
|
GODAVARI NIVARTI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727684
|
|
FASATE GODAWARI NIVRATI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
125
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24070320240891390
|
08/03/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL054010
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727660
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24080320240899478
|
08/03/2024
|
YASHODA DILIP FASATE
|
1817013WL054432
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727681
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24070320240891406
|
08/03/2024
|
SHIVAJI GULAB DHAGE
|
1817013WL054011
|
SHIVAJI GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727663
|
|
SHIVAJI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHRI
|
MH-17-013-055-001/141
(DONGARGAON)
|
1817013000NRG24070320240891408
|
08/03/2024
|
GULABRAO AGAJI DHAGE
|
1817013WL054011
|
GULABRAO AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727664
|
|
DHAGE GULAB AGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24070320240891409
|
08/03/2024
|
CHATRAGUN AGAJI DHAGE
|
1817013WL054011
|
CHATRAGUN AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727645
|
|
DHAGE CHATRARBHUJ AGAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
130
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24070320240891410
|
08/03/2024
|
YAMUNA CHATRAGUN DHAGE
|
1817013WL054011
|
YAMUNA CHATRAGUN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727639
|
|
dhage yamuna chatragun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24080320240899587
|
08/03/2024
|
BAPURAO SANTOBA FASATE
|
1817013WL054439
|
BAPURAO SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727686
|
|
PHASATE BAPURAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24080320240899673
|
08/03/2024
|
PARMESHWAR TUKARAM FASATE
|
1817013WL054444
|
PARMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727726
|
|
FASATE PRAMESHWR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
133
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24080320240899671
|
08/03/2024
|
RAMESHWAR TUKARAM FASATE
|
1817013WL054444
|
RAMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727634
|
|
FASATE RAMESHWAR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
134
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24080320240899674
|
08/03/2024
|
SEEMA PARMESHWAR FASATE
|
1817013WL054444
|
SEEMA PARMESHWAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727727
|
|
FASATE SEEMA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24080320240899672
|
08/03/2024
|
SHAKUNTALA RAMESHWAR FASATE
|
1817013WL054444
|
SHAKUNTALA RAMESHWAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727725
|
|
FASATE SHAKUNTALA RAMESHWAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
136
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24080320240899670
|
08/03/2024
|
TUKARAM RAJARAM FASATE
|
1817013WL054444
|
TUKARAM RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727934
|
|
PHASATE TUKARAM RAJRAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
137
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24080320240899479
|
08/03/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL054432
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727935
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
138
|
PATHRI
|
MH-17-013-055-001/165
(DONGARGAON)
|
1817013000NRG24070320240891418
|
08/03/2024
|
NAMDEV SHIVAJI FASATE
|
1817013WL054012
|
NAMDEV SHIVAJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727717
|
|
fasate namdev shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-055-001/17
(DONGARGAON)
|
1817013000NRG24070320240891419
|
08/03/2024
|
PRALHAD GENJI FASATE
|
1817013WL054012
|
PRALHAD GENJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727637
|
|
FASATE PRALHAD GENUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
140
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24070320240891420
|
08/03/2024
|
SALUBAI TUKARAM FASATE
|
1817013WL054012
|
SALUBAI TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727647
|
|
FASATE SALUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24070320240891395
|
08/03/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL054010
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727942
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24080320240899589
|
08/03/2024
|
PANDHARINATH GANPATI KALE
|
1817013WL054439
|
PANDHARINATH GANPATI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727680
|
|
PANDHARINATH GANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24070320240891396
|
08/03/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL054010
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727644
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-055-001/210
(DONGARGAON)
|
1817013000NRG24070320240891421
|
08/03/2024
|
RAMA GENUBA FASATE
|
1817013WL054012
|
RAMA GENUBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727689
|
|
FASATE RAMA GENUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24080320240899675
|
08/03/2024
|
MADHUKAR RAJARAM FASATE
|
1817013WL054444
|
MADHUKAR RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727940
|
|
FASATE MADHUKARRAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
146
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24080320240899676
|
08/03/2024
|
RADHA MADHUKAR FASATE
|
1817013WL054444
|
RADHA MADHUKAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727729
|
|
FHASATE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24070320240891397
|
08/03/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL054010
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727672
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24070320240891398
|
08/03/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL054010
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727724
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24080320240899483
|
08/03/2024
|
NARAYAN GENU JADHAV
|
1817013WL054432
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727695
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
150
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24080320240899484
|
08/03/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL054432
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727694
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899596
|
08/03/2024
|
PRLAHAD ASHROBA FASATE
|
1817013WL054439
|
PRLAHAD ASHROBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727641
|
|
FASATE PRALHAD ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
152
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24080320240899488
|
08/03/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL054432
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727635
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
153
|
PATHRI
|
MH-17-013-055-001/265
(DONGARGAON)
|
1817013000NRG24070320240891422
|
08/03/2024
|
RAMCHANDR SOPAN KALE
|
1817013WL054012
|
RAMCHANDR SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727652
|
|
KALE RAMCHANDRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24080320240899686
|
08/03/2024
|
MAHADEV BHAGWAN FASATE
|
1817013WL054445
|
MAHADEV BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727685
|
|
PHASATE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-055-001/267
(DONGARGAON)
|
1817013000NRG24080320240899677
|
08/03/2024
|
SUDHAKARAO RAJARAM FASATE
|
1817013WL054444
|
SUDHAKARAO RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727941
|
|
FASATE SUDHAKARAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
156
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24080320240899688
|
08/03/2024
|
VISHNU BHAGWAN FASATE
|
1817013WL054445
|
VISHNU BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727668
|
|
FASATE VISHNU BAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24080320240899489
|
08/03/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL054432
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727670
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-055-001/270
(DONGARGAON)
|
1817013000NRG24080320240899544
|
08/03/2024
|
SHIVAJI VALHAJI GHULE
|
1817013WL054437
|
SHIVAJI VALHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727944
|
|
GULE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-055-001/273
(DONGARGAON)
|
1817013000NRG24080320240899678
|
08/03/2024
|
SARJERAO PRAHLADRAO JADHAV
|
1817013WL054444
|
SARJERAO PRAHLADRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727665
|
|
JADHAV SARJERAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24080320240899599
|
08/03/2024
|
REKHA SAKHARAM KALE
|
1817013WL054439
|
REKHA SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727690
|
|
KALE REKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-055-001/32
(DONGARGAON)
|
1817013000NRG24080320240899545
|
08/03/2024
|
TUKARAM DADARAO GHULE
|
1817013WL054437
|
TUKARAM DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727698
|
|
GHULE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-055-001/34
(DONGARGAON)
|
1817013000NRG24070320240891412
|
08/03/2024
|
SEEMA PRADIP FASATE
|
1817013WL054011
|
SEEMA PRADIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727728
|
|
MS SIMA PRADIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHRI
|
MH-17-013-055-001/347
(DONGARGAON)
|
1817013000NRG24080320240899693
|
08/03/2024
|
rama punaji maske
|
1817013WL054445
|
rama punaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727709
|
|
MASKE RAMA PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24070320240891423
|
08/03/2024
|
GORAKH MADANRAO KALE
|
1817013WL054012
|
GORAKH MADANRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727640
|
|
KALE GORAKH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24070320240891424
|
08/03/2024
|
RAJKANYA GORAKH KALE
|
1817013WL054012
|
RAJKANYA GORAKH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727701
|
|
KALE RAJKANYA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24080320240899605
|
08/03/2024
|
KESHAV BALASAHEB JADHAV
|
1817013WL054439
|
KESHAV BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727646
|
|
JADHAV KESHAV BALASAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
167
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24080320240899606
|
08/03/2024
|
RAJKANYA KESHAV JADHAV
|
1817013WL054439
|
RAJKANYA KESHAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727719
|
|
jadhav ramkanya keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24070320240891413
|
08/03/2024
|
TULSHIRAM LIMBAJI LAHANE
|
1817013WL054011
|
TULSHIRAM LIMBAJI LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727720
|
|
LAHANE TULSHIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-055-001/45
(DONGARGAON)
|
1817013000NRG24070320240891428
|
08/03/2024
|
ramchdar tybakrao fasate
|
1817013WL054012
|
ramchdar tybakrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727676
|
|
FASATE RAMCHANDR TRINBAK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
170
|
PATHRI
|
MH-17-013-055-001/452
(DONGARGAON)
|
1817013000NRG24070320240891415
|
08/03/2024
|
Gopal atmaram fasate
|
1817013WL054011
|
Gopal atmaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727696
|
|
FASATE GOPAL ATMARAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
171
|
PATHRI
|
MH-17-013-055-001/453
(DONGARGAON)
|
1817013000NRG24080320240899694
|
08/03/2024
|
Bhagwan Vinayak kale
|
1817013WL054445
|
Bhagwan Vinayak kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727706
|
|
KALE BHAGAWAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-055-001/46
(DONGARGAON)
|
1817013000NRG24070320240891416
|
08/03/2024
|
vinayak shitaram fasate
|
1817013WL054011
|
vinayak shitaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727675
|
|
FASATE VINAYAK SITARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
173
|
PATHRI
|
MH-17-013-055-001/48
(DONGARGAON)
|
1817013000NRG24080320240899679
|
08/03/2024
|
vishwanath panditrao fasate
|
1817013WL054444
|
vishwanath panditrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727674
|
|
FASATE VISHWNATH PANDIT
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
174
|
PATHRI
|
MH-17-013-055-001/498
(DONGARGAON)
|
1817013000NRG24080320240899548
|
08/03/2024
|
DATTA SOPAN KALE
|
1817013WL054437
|
DATTA SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727671
|
|
KALE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-055-001/55
(DONGARGAON)
|
1817013000NRG24080320240899497
|
08/03/2024
|
laximi vishnu giri
|
1817013WL054432
|
laximi vishnu giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727932
|
|
GIRI LAXMIBAI VISHNUBVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24080320240899500
|
08/03/2024
|
KESHAV GOPINATH KALE
|
1817013WL054432
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727649
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-055-001/67
(DONGARGAON)
|
1817013000NRG24070320240891417
|
08/03/2024
|
PANDURANG PRAMESHOR FASATE
|
1817013WL054011
|
PANDURANG PRAMESHOR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727682
|
|
FASATE PANDURANG PAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24070320240891403
|
08/03/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL054010
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727661
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24070320240891402
|
08/03/2024
|
VASANT DEVRAO KALE
|
1817013WL054010
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727937
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24080320240899563
|
08/03/2024
|
NIRANJAN DADARAO GHULE
|
1817013WL054437
|
NIRANJAN DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241727638
|
Account closed
|
|
|
|
181
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24080320240899564
|
08/03/2024
|
SHARDA NIRANJAN GHULE
|
1817013WL054437
|
SHARDA NIRANJAN GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727658
|
|
GHULE SHARDA NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-055-001/84
(DONGARGAON)
|
1817013000NRG24080320240899668
|
08/03/2024
|
SUGARIV MASAJI KALE
|
1817013WL054442
|
SUGARIV MASAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727642
|
|
KALE SUGRIV MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24080320240899680
|
08/03/2024
|
ABHIMAN HARIBHAU KALE
|
1817013WL054444
|
ABHIMAN HARIBHAU KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727651
|
|
KALE ABHIMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24080320240899681
|
08/03/2024
|
YENUBAI ABHIMAN KALE
|
1817013WL054444
|
YENUBAI ABHIMAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727643
|
|
KALE VENUBAI ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-055-001/92
(DONGARGAON)
|
1817013000NRG24070320240891431
|
08/03/2024
|
SHIVAJI BHUJANGARAO FASATE
|
1817013WL054012
|
SHIVAJI BHUJANGARAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727691
|
|
PHASATE SHIVAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24080320240899501
|
08/03/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL054432
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727650
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24080320240899682
|
08/03/2024
|
LAXIMAN GANESHRAO FASATE
|
1817013WL054444
|
LAXIMAN GANESHRAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727678
|
|
PHASATE LAXMAN GANESHRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
188
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24080320240899683
|
08/03/2024
|
VIJAYMALA LAXIMAN FASATE
|
1817013WL054444
|
VIJAYMALA LAXIMAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727679
|
|
FASATE VIJAYMALA LAXMAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
189
|
PATHRI
|
MH-17-013-057-001/203
(ZARI)
|
1817013000NRG24060320240884823
|
08/03/2024
|
LATA TUKARAM WAGHMARE
|
1817013WL053667
|
LATA TUKARAM WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727624
|
|
WAGHMARE LATA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-057-001/301
(ZARI)
|
1817013000NRG24080320240898703
|
08/03/2024
|
BALU DATTATRY BANGAR
|
1817013WL054374
|
BALU DATTATRY BANGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727622
|
|
BALU DATTA BANGAR
|
BANK OF BARODA(606985)
|
|
191
|
PATHRI
|
MH-17-013-060-002/161
(MASALA)
|
1817013000NRG24070320240892123
|
08/03/2024
|
GEETARAM MAROTRAO KAMBLE
|
1817013WL054057
|
GEETARAM MAROTRAO KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727968
|
|
KAMBALE GITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24070320240892125
|
08/03/2024
|
GAUTAM BHAGOJI TODKE
|
1817013WL054057
|
GAUTAM BHAGOJI TODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727969
|
|
TODKE GAUTAM BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-062-001/220
(WADI)
|
1817013000NRG24060320240884785
|
08/03/2024
|
SIDDHESHWAR MANIK KUTE
|
1817013WL053664
|
SIDDHESHWAR MANIK KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727632
|
|
SIDDHESHWAR MANIKRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24060320240884786
|
08/03/2024
|
BALASAHEB DHONDIBA SHINDE
|
1817013WL053664
|
BALASAHEB DHONDIBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727628
|
|
SHINDE BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-062-001/255
(WADI)
|
1817013000NRG24060320240884787
|
08/03/2024
|
JEEVAN BALASAHEB SHINDE
|
1817013WL053664
|
JEEVAN BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727629
|
|
SHINDE JIVAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-062-001/297
(WADI)
|
1817013000NRG24060320240884789
|
08/03/2024
|
RANJIT MANIKRAO KUTE
|
1817013WL053664
|
RANJIT MANIKRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727781
|
|
SHINDE RANJIT PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24060320240884793
|
08/03/2024
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL053664
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727823
|
|
KUTE DNYNESHWER DIGAMBERRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304122
|
304122
|
|
|
|
|
|
|
|
|
198
|
PATHRI
|
MH-17-013-044-001/714
(GUNJ (KH.))
|
1817013000NRG24070320240891562
|
08/03/2024
|
SUNIL DIGAMBAR GOMCHALE
|
1817013WL054017
|
SUNIL DIGAMBAR GOMCHALE
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728064
|
|
SUNIL DIGAMBAR GOMCHALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
PATHRI
|
MH-17-013-009-001/1168
(BABHLGAON)
|
1817013000NRG24080320240899764
|
08/03/2024
|
ANITA KUNDALIK GIRAM
|
1817013WL054456
|
ANITA KUNDALIK GIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728132
|
|
MRS ANITA KUNDLIK GIRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHRI
|
MH-17-013-009-001/1168
(BABHLGAON)
|
1817013000NRG24080320240899763
|
08/03/2024
|
KUNDALIK UDDHAV GIRAM
|
1817013WL054456
|
KUNDALIK UDDHAV GIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728131
|
|
KUNDALIK UDDHAV GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATHRI
|
MH-17-013-013-001/236
(PHULARWADI)
|
1817013000NRG24070320240892234
|
08/03/2024
|
SAKHUBAI SOPANRAO NAVLE
|
1817013WL054068
|
SAKHUBAI SOPANRAO NAVLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728107
|
|
NAWALE SAKHUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-037-001/107
(TURA)
|
1817013000NRG24060320240886436
|
08/03/2024
|
LAXMAN
|
1817013WL053723
|
LAXMAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727732
|
|
GAIKWAD LAXMAN DYENOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-037-001/109
(TURA)
|
1817013000NRG24060320240886437
|
08/03/2024
|
NITESH BHANUDAS TODKE
|
1817013WL053723
|
NITESH BHANUDAS TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727963
|
|
TODKE NITESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24070320240892518
|
08/03/2024
|
CHAYA MAHADEV SINGARE
|
1817013WL054088
|
CHAYA MAHADEV SINGARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728043
|
|
SHINGARE CHAYA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-037-001/120
(TURA)
|
1817013000NRG24070320240892517
|
08/03/2024
|
mahadev
|
1817013WL054088
|
mahadev
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728040
|
|
SINGARE MAHADEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24060320240886495
|
08/03/2024
|
MANIK
|
1817013WL053727
|
MANIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727964
|
|
MORE MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
PATHRI
|
MH-17-013-037-001/142
(TURA)
|
1817013000NRG24060320240886482
|
08/03/2024
|
DIGAMBAR ARJUN DHANE
|
1817013WL053726
|
DIGAMBAR ARJUN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728071
|
|
DHANE DIGAMBAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-037-001/145
(TURA)
|
1817013000NRG24070320240892493
|
08/03/2024
|
ASHOK BHAGWANRAO GOHADE
|
1817013WL054086
|
ASHOK BHAGWANRAO GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727996
|
|
GOHADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-037-001/155
(TURA)
|
1817013000NRG24070320240892527
|
08/03/2024
|
MUNJA LAXMAN CHALAK
|
1817013WL054089
|
MUNJA LAXMAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728005
|
|
MR MUNJA LAXMAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHRI
|
MH-17-013-037-001/165
(TURA)
|
1817013000NRG24070320240892528
|
08/03/2024
|
SHANKAR ASHOK DHANE
|
1817013WL054089
|
SHANKAR ASHOK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728006
|
|
DHANE SHANKAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24060320240886251
|
08/03/2024
|
aanad
|
1817013WL053721
|
aanad
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241727958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
PATHRI
|
MH-17-013-037-001/19
(TURA)
|
1817013000NRG24060320240886250
|
08/03/2024
|
TATERAO PARAJI MANERE
|
1817013WL053721
|
TATERAO PARAJI MANERE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241727974
|
|
MANERE TATERAO PARAJI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
PATHRI
|
MH-17-013-037-001/196
(TURA)
|
1817013000NRG24060320240886450
|
08/03/2024
|
ATMARAM VITHAL RANER
|
1817013WL053724
|
ATMARAM VITHAL RANER
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727993
|
|
RANER ATMARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-037-001/199
(TURA)
|
1817013000NRG24070320240892548
|
08/03/2024
|
KESHAV PANDURANG DHANE
|
1817013WL054091
|
KESHAV PANDURANG DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727957
|
|
DHANE KESHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-037-001/209
(TURA)
|
1817013000NRG24070320240892512
|
08/03/2024
|
UDDHAV GANPATRAO DHANE
|
1817013WL054087
|
UDDHAV GANPATRAO DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727962
|
|
DHANE UDHAVRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
PATHRI
|
MH-17-013-037-001/215
(TURA)
|
1817013000NRG24060320240886470
|
08/03/2024
|
RUSTUAM SATVAJI GAIKWAD
|
1817013WL053725
|
RUSTUAM SATVAJI GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727992
|
|
GAIKWAD RUSTUM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
PATHRI
|
MH-17-013-037-001/216
(TURA)
|
1817013000NRG24060320240886252
|
08/03/2024
|
BHAGAWAT SANTRAM GAIKWAD
|
1817013WL053721
|
BHAGAWAT SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241727967
|
|
GAIKWAD BHAGWAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
PATHRI
|
MH-17-013-037-001/233
(TURA)
|
1817013000NRG24070320240892467
|
08/03/2024
|
VASANT RAMKISHAN JAGDALE
|
1817013WL054084
|
VASANT RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728001
|
|
JAGDALE VASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
PATHRI
|
MH-17-013-037-001/236
(TURA)
|
1817013000NRG24070320240892549
|
08/03/2024
|
ASHAMATI NARAYAN TODKE
|
1817013WL054091
|
ASHAMATI NARAYAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728077
|
|
TODAKE ASHAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
PATHRI
|
MH-17-013-037-001/238
(TURA)
|
1817013000NRG24060320240886452
|
08/03/2024
|
LATA SAKHARAM DHANE
|
1817013WL053724
|
LATA SAKHARAM DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727995
|
|
MRS LATA SAKHARAM DHANE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHRI
|
MH-17-013-037-001/240
(TURA)
|
1817013000NRG24060320240886441
|
08/03/2024
|
INDUMATI HARIBHAU AADASKAR
|
1817013WL053723
|
INDUMATI HARIBHAU AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727984
|
|
MRS INDUMATI HARIBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24060320240886486
|
08/03/2024
|
DATTA BANSIDHAR ADASKAR
|
1817013WL053726
|
DATTA BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728072
|
|
ADSKAR DATTA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-037-001/263
(TURA)
|
1817013000NRG24060320240886453
|
08/03/2024
|
RAJABHAU BHAGOJI DHANE
|
1817013WL053724
|
RAJABHAU BHAGOJI DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727994
|
|
DHANE RAJABHU BHAGURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24070320240892495
|
08/03/2024
|
RESHMA KHAJAMIYA SAYED
|
1817013WL054086
|
RESHMA KHAJAMIYA SAYED
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728078
|
|
MRS RESHMA KHAJAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHRI
|
MH-17-013-037-001/269
(TURA)
|
1817013000NRG24060320240884764
|
08/03/2024
|
KRUSHNA BAJIRAO CHALAK
|
1817013WL053662
|
KRUSHNA BAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727971
|
|
KRUSHNA BAJIRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATHRI
|
MH-17-013-037-001/277
(TURA)
|
1817013000NRG24070320240892521
|
08/03/2024
|
RAHUL SURYBHAN JADHAV
|
1817013WL054088
|
RAHUL SURYBHAN JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727991
|
|
Mr. JADHAV RAHUL SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24070320240892544
|
08/03/2024
|
SAMBHAJI MANOHARRAO CHALAK
|
1817013WL054090
|
SAMBHAJI MANOHARRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727972
|
|
CHALAK SAMBHAJI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
PATHRI
|
MH-17-013-037-001/281
(TURA)
|
1817013000NRG24070320240892545
|
08/03/2024
|
SUNITA SAMBHAJIRAO CHALAK
|
1817013WL054090
|
SUNITA SAMBHAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727973
|
|
CHALAK SUNITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-037-001/296
(TURA)
|
1817013000NRG24060320240886488
|
08/03/2024
|
YOGESH INDROBA ADASKAR
|
1817013WL053726
|
YOGESH INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728003
|
|
YOGESH INDROBA ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHRI
|
MH-17-013-037-001/311
(TURA)
|
1817013000NRG24070320240892516
|
08/03/2024
|
MANIK BALASAHEB AADASKAR
|
1817013WL054087
|
MANIK BALASAHEB AADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727997
|
|
MR MANIK BALASAHEB ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHRI
|
MH-17-013-037-001/315
(TURA)
|
1817013000NRG24070320240892530
|
08/03/2024
|
GOPAL TUKARAM ADASKAR
|
1817013WL054089
|
GOPAL TUKARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728004
|
|
ADASKAR GOPAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24070320240892502
|
08/03/2024
|
AKBAR RASHID SHAIKH
|
1817013WL054086
|
AKBAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728044
|
|
MR AKBAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHRI
|
MH-17-013-037-001/326
(TURA)
|
1817013000NRG24070320240892507
|
08/03/2024
|
AFSAR RASHID SHAIKH
|
1817013WL054086
|
AFSAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728045
|
|
MR AFSAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHRI
|
MH-17-013-037-001/350
(TURA)
|
1817013000NRG24070320240892531
|
08/03/2024
|
PARMESHWAR TUKARAM CHALAK
|
1817013WL054089
|
PARMESHWAR TUKARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728007
|
|
MR PARMESHWAR TUKARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHRI
|
MH-17-013-037-001/397
(TURA)
|
1817013000NRG24060320240886442
|
08/03/2024
|
DNYANESHWAR RAMCHANDRA DHANE
|
1817013WL053723
|
DNYANESHWAR RAMCHANDRA DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728094
|
|
DNYNESHWAR RAMCHANDRA DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHRI
|
MH-17-013-037-001/402
(TURA)
|
1817013000NRG24060320240886456
|
08/03/2024
|
GANESH RAMBHAU ADASKAR
|
1817013WL053724
|
GANESH RAMBHAU ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727990
|
|
MR GANESH RAMBHAU ADASKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHRI
|
MH-17-013-037-001/477
(TURA)
|
1817013000NRG24070320240892511
|
08/03/2024
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
1817013WL054086
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728038
|
|
SHEKH HAPHIJ SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
PATHRI
|
MH-17-013-037-001/500
(TURA)
|
1817013000NRG24060320240886444
|
08/03/2024
|
NIVRATTI BANSIDHAR ADASKAR
|
1817013WL053723
|
NIVRATTI BANSIDHAR ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727982
|
|
ADASKAR NIVRATTI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-037-001/502
(TURA)
|
1817013000NRG24070320240892535
|
08/03/2024
|
DNYANESHWAR VISHWAMBHAR DHANE
|
1817013WL054089
|
DNYANESHWAR VISHWAMBHAR DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727983
|
|
DHANE DNYANESHWAR VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-037-001/503
(TURA)
|
1817013000NRG24070320240892476
|
08/03/2024
|
ASARAM RAMKISHAN JAGDALE
|
1817013WL054084
|
ASARAM RAMKISHAN JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728039
|
|
JAGDALE ASHARAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-037-001/515
(TURA)
|
1817013000NRG24070320240892477
|
08/03/2024
|
RAKHA ASHOKRAO JAGDALE
|
1817013WL054084
|
RAKHA ASHOKRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728051
|
|
MRS REKHA ASHOKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHRI
|
MH-17-013-037-001/522
(TURA)
|
1817013000NRG24060320240886500
|
08/03/2024
|
LATIPHABI AHEMAD SHAIKH
|
1817013WL053727
|
LATIPHABI AHEMAD SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728048
|
|
MRS LATIFABI AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24060320240886501
|
08/03/2024
|
ASHOK MADANRAO MORE
|
1817013WL053727
|
ASHOK MADANRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728041
|
|
MORE ASHOK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24060320240886504
|
08/03/2024
|
VILAS MANIKRAO MORE
|
1817013WL053727
|
VILAS MANIKRAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728037
|
|
MORE VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
PATHRI
|
MH-17-013-037-001/524
(TURA)
|
1817013000NRG24060320240886505
|
08/03/2024
|
YOGESH VILASARAO MORE
|
1817013WL053727
|
YOGESH VILASARAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728047
|
|
MORE YOGESH VILASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24060320240886481
|
08/03/2024
|
GOVIND RAMBHAU MORE
|
1817013WL053725
|
GOVIND RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728036
|
|
MORE GOVIND RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24060320240886479
|
08/03/2024
|
MADALSA RAMBHAU MORE
|
1817013WL053725
|
MADALSA RAMBHAU MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728042
|
|
MORE MADLSA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24070320240892552
|
08/03/2024
|
GANESH ANSHIRAM KALE
|
1817013WL054091
|
GANESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728080
|
|
KALE GANESH ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24070320240892553
|
08/03/2024
|
RAMESH ANSHIRAM KALE
|
1817013WL054091
|
RAMESH ANSHIRAM KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728082
|
|
RAMESH ANSIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATHRI
|
MH-17-013-037-001/526
(TURA)
|
1817013000NRG24070320240892554
|
08/03/2024
|
SHILA GANESH KALE
|
1817013WL054091
|
SHILA GANESH KALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728081
|
|
SHILA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATHRI
|
MH-17-013-037-001/527
(TURA)
|
1817013000NRG24070320240892555
|
08/03/2024
|
KRUSHNA BALASAHEB SIRASATH
|
1817013WL054091
|
KRUSHNA BALASAHEB SIRASATH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728079
|
|
MASTER KRUSHNA BALASAHEB SIRSATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24070320240892537
|
08/03/2024
|
PRAVIN BALASAHEB CHALAK
|
1817013WL054089
|
PRAVIN BALASAHEB CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728002
|
|
CHALAK PRAVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
PATHRI
|
MH-17-013-037-001/87
(TURA)
|
1817013000NRG24070320240892557
|
08/03/2024
|
AMRUTA AMOL GAIKWAD
|
1817013WL054091
|
AMRUTA AMOL GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728083
|
|
GAYKWAD AMRATA AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-044-001/234
(GUNJ (KH.))
|
1817013000NRG24060320240884554
|
08/03/2024
|
GANPAT DHONDIBA SHINDE
|
1817013WL053645
|
GANPAT DHONDIBA SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728063
|
|
SHINDE GANPAT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
PATHRI
|
MH-17-013-050-001/842
(KHERDA)
|
1817013000NRG24070320240891857
|
08/03/2024
|
ASHAMATI KASHINATH SITAFALE
|
1817013WL054035
|
ASHAMATI KASHINATH SITAFALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728109
|
|
SITAPHALE TARAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
PATHRI
|
MH-17-013-055-001/10
(DONGARGAON)
|
1817013000NRG24070320240891404
|
08/03/2024
|
YOGEETA DATTATRAY DHAGE
|
1817013WL054011
|
YOGEETA DATTATRAY DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728095
|
|
MRS YOGEETA DATTATRAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHRI
|
MH-17-013-055-001/124
(DONGARGAON)
|
1817013000NRG24070320240891405
|
08/03/2024
|
RADHA JIVAJI GATE
|
1817013WL054011
|
RADHA JIVAJI GATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728092
|
|
MRS RADHA JIWAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24070320240891411
|
08/03/2024
|
USHA NITIN DHAGE
|
1817013WL054011
|
USHA NITIN DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728096
|
|
dhage usha nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24070320240891414
|
08/03/2024
|
RANJANA TULSHIRAM LAHANE
|
1817013WL054011
|
RANJANA TULSHIRAM LAHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728093
|
|
MRS RANJANA TULSHIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHRI
|
MH-17-013-057-001/203
(ZARI)
|
1817013000NRG24060320240884822
|
08/03/2024
|
TUKARAM DNYANOBA WAGHMARE
|
1817013WL053667
|
TUKARAM DNYANOBA WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727952
|
|
WAGHAMARE TUKARAM DNYANO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-057-001/211
(ZARI)
|
1817013000NRG24060320240884824
|
08/03/2024
|
GANESH MAHADEVRAO SATWADHAR
|
1817013WL053667
|
GANESH MAHADEVRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727734
|
|
SATVADHR GANESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-057-001/211
(ZARI)
|
1817013000NRG24060320240884825
|
08/03/2024
|
SHIVKANIYA GANESH SATWADHAR
|
1817013WL053667
|
SHIVKANIYA GANESH SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727736
|
|
SATWADHAR SHIVAKANYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
PATHRI
|
MH-17-013-057-001/212
(ZARI)
|
1817013000NRG24060320240884826
|
08/03/2024
|
ANIL MAHADEVRAO SATWADHAR
|
1817013WL053667
|
ANIL MAHADEVRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727954
|
|
SATWADHAR ANIRUDHA MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-057-001/212
(ZARI)
|
1817013000NRG24060320240884827
|
08/03/2024
|
SEEMA ANIL SATWADHARE
|
1817013WL053667
|
SEEMA ANIL SATWADHARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727735
|
|
MRS SEEMA ANIRUDDHA SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATHRI
|
MH-17-013-057-001/279
(ZARI)
|
1817013000NRG24060320240884829
|
08/03/2024
|
DOVARKA MAHADEV SATWADHAR
|
1817013WL053667
|
DOVARKA MAHADEV SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727959
|
|
MRS DWARKABAI MAHADEV SATVDHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHRI
|
MH-17-013-057-001/279
(ZARI)
|
1817013000NRG24060320240884828
|
08/03/2024
|
MAHADEV GANPATI SATWADHAR
|
1817013WL053667
|
MAHADEV GANPATI SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727961
|
|
SATVADHR MAHADEV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-057-001/305
(ZARI)
|
1817013000NRG24080320240898704
|
08/03/2024
|
DASHRATH SANTRAM RAUT
|
1817013WL054374
|
DASHRATH SANTRAM RAUT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728129
|
|
RAUT DASHRTH SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-057-001/305
(ZARI)
|
1817013000NRG24080320240898705
|
08/03/2024
|
SULOCHNA DASHRATH RAUT
|
1817013WL054374
|
SULOCHNA DASHRATH RAUT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728130
|
|
MRS SULOCHANA DASHRATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHRI
|
MH-17-013-057-001/309
(ZARI)
|
1817013000NRG24080320240898706
|
08/03/2024
|
SHRIKRUSHNA DATTATRAYA RAUT
|
1817013WL054374
|
SHRIKRUSHNA DATTATRAYA RAUT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728128
|
|
RAUT SHRIKRISHN DATTARY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
PATHRI
|
MH-17-013-057-001/32
(ZARI)
|
1817013000NRG24080320240898708
|
08/03/2024
|
MEERA RAMESHWAR
|
1817013WL054374
|
MEERA RAMESHWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727965
|
|
MRS MEERA RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHRI
|
MH-17-013-057-001/32
(ZARI)
|
1817013000NRG24080320240898707
|
08/03/2024
|
RAMESHWAR LAXMAN RAUT
|
1817013WL054374
|
RAMESHWAR LAXMAN RAUT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727950
|
|
RAUT RAMESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-057-001/74
(ZARI)
|
1817013000NRG24060320240884831
|
08/03/2024
|
USHA VINAYAK
|
1817013WL053667
|
USHA VINAYAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727960
|
|
MRS USHA VINAYAK SATWADHAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHRI
|
MH-17-013-057-001/74
(ZARI)
|
1817013000NRG24060320240884830
|
08/03/2024
|
VINAYAK BHAGWANRAO SATWADHAR
|
1817013WL053667
|
VINAYAK BHAGWANRAO SATWADHAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727733
|
|
VINAYAK BHAGAVANARAO
|
BANK OF BARODA(606985)
|
|
274
|
PATHRI
|
MH-17-013-057-001/83
(ZARI)
|
1817013000NRG24080320240898709
|
08/03/2024
|
parmeshwar laxman rauth
|
1817013WL054374
|
parmeshwar laxman rauth
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727949
|
|
RAUT PRAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24070320240892122
|
08/03/2024
|
ASHA DNYNESHWAR RATHOD
|
1817013WL054057
|
ASHA DNYNESHWAR RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728052
|
|
MRS ASHA DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHRI
|
MH-17-013-060-001/483
(MASALA)
|
1817013000NRG24070320240892121
|
08/03/2024
|
DNYNESHWAR GOPINATH RATHOD
|
1817013WL054057
|
DNYNESHWAR GOPINATH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728050
|
|
RATHOD DNYANESHWAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-060-002/453
(MASALA)
|
1817013000NRG24070320240892124
|
08/03/2024
|
SAVITA RAJESH KADAM
|
1817013WL054057
|
SAVITA RAJESH KADAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728046
|
|
MRS SAVITA RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHRI
|
MH-17-013-060-002/458
(MASALA)
|
1817013000NRG24070320240892126
|
08/03/2024
|
UJWALA GAUTAM TODKE
|
1817013WL054057
|
UJWALA GAUTAM TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727970
|
|
MRS UJWALA GAUTAM TODKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24070320240892130
|
08/03/2024
|
SHRIRAM NAMDEV RATHOD
|
1817013WL054057
|
SHRIRAM NAMDEV RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728053
|
|
SHRIRAM NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24070320240893421
|
08/03/2024
|
GANESH RADHAKISHAN TALDE
|
1817013WL054148
|
GANESH RADHAKISHAN TALDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728084
|
|
Mr. Ganesh Radhakishan Talde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
281
|
PATHRI
|
MH-17-013-023-001/111
(DEVEGAON)
|
1817013000NRG24060320240884234
|
08/03/2024
|
FARJANABI IBRAHIM SAYYAD
|
1817013WL053626
|
FARJANABI IBRAHIM SAYYAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728018
|
|
MRS FARZANA IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHRI
|
MH-17-013-023-001/321
(DEVEGAON)
|
1817013000NRG24060320240884253
|
08/03/2024
|
BALASAHEB TUKARAM DHAVLE
|
1817013WL053627
|
BALASAHEB TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727948
|
|
DHAVALE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-023-001/366
(DEVEGAON)
|
1817013000NRG24060320240884257
|
08/03/2024
|
VITHAL TUKARAM DHAVLE
|
1817013WL053627
|
VITHAL TUKARAM DHAVLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727988
|
|
MR VITTHAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHRI
|
MH-17-013-023-001/422
(DEVEGAON)
|
1817013000NRG24070320240891245
|
08/03/2024
|
PRADHUM VISHVNATH MARDE
|
1817013WL054000
|
PRADHUM VISHVNATH MARDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727979
|
|
MARDE PRADHUM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-023-001/51
(DEVEGAON)
|
1817013000NRG24060320240884239
|
08/03/2024
|
shaynaz
|
1817013WL053626
|
shaynaz
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728020
|
|
MRS SHAIKH SHEHANAJIBI SHAIKH NASEER
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHRI
|
MH-17-013-037-001/77
(TURA)
|
1817013000NRG24060320240886446
|
08/03/2024
|
SADASHIV DNYANOBA AADASKAR
|
1817013WL053723
|
SADASHIV DNYANOBA AADASKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728097
|
|
ADASKAR SADASHIV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-037-001/77
(TURA)
|
1817013000NRG24060320240886447
|
08/03/2024
|
SHOBHA SADASHIV AADASKAR
|
1817013WL053723
|
SHOBHA SADASHIV AADASKAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728098
|
|
ADSKAR SHOBHA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-037-001/87
(TURA)
|
1817013000NRG24070320240892556
|
08/03/2024
|
AMOL
|
1817013WL054091
|
AMOL
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728118
|
|
GAIKWAD AMOL BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-037-001/90
(TURA)
|
1817013000NRG24060320240886448
|
08/03/2024
|
VISHNU
|
1817013WL053723
|
VISHNU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727987
|
|
SHINDE VISHNU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24060320240884740
|
08/03/2024
|
BABASAHEB RAMRAO GHANDGE
|
1817013WL053659
|
BABASAHEB RAMRAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727966
|
|
GHANDGE BABASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-042-001/2074
(PATHARGAVAN BK)
|
1817013000NRG24060320240884741
|
08/03/2024
|
DINANATH BABASAHEB GHANDGE
|
1817013WL053659
|
DINANATH BABASAHEB GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727946
|
|
Ghandge Dinanath Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-044-001/178
(GUNJ (KH.))
|
1817013000NRG24070320240891579
|
08/03/2024
|
ANJANA NAVNATH NEMANE
|
1817013WL054019
|
ANJANA NAVNATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728134
|
|
MRS ANJANA NAVNATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHRI
|
MH-17-013-044-001/178
(GUNJ (KH.))
|
1817013000NRG24070320240891578
|
08/03/2024
|
NAVNATH PANDHARINATH NEMANE
|
1817013WL054019
|
NAVNATH PANDHARINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728133
|
|
NEMANE NAVNATH PANDHRINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
PATHRI
|
MH-17-013-044-001/205
(GUNJ (KH.))
|
1817013000NRG24060320240884553
|
08/03/2024
|
ASHROBA RANGNATH SHINDE
|
1817013WL053645
|
ASHROBA RANGNATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728019
|
|
SHINDE ASHROBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24060320240884556
|
08/03/2024
|
RAKHMAJI B SHINDE
|
1817013WL053645
|
RAKHMAJI B SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728065
|
|
SHINDE RAKHAMAJI BHAGAAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
PATHRI
|
MH-17-013-044-001/236
(GUNJ (KH.))
|
1817013000NRG24060320240884557
|
08/03/2024
|
SUREKHA R SHINDE
|
1817013WL053645
|
SUREKHA R SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728017
|
|
SHINDE SUREKHA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PATHRI
|
MH-17-013-044-001/281
(GUNJ (KH.))
|
1817013000NRG24070320240891581
|
08/03/2024
|
HANUMAN MUNJABHAU
|
1817013WL054019
|
HANUMAN MUNJABHAU
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727956
|
|
MR HANUMAN MUNJABHAU RADKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24060320240884561
|
08/03/2024
|
SUDHAKAR RANGANATH SHINDE
|
1817013WL053645
|
SUDHAKAR RANGANATH SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728016
|
|
SHINDE SUDDHAKR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
PATHRI
|
MH-17-013-044-001/420
(GUNJ (KH.))
|
1817013000NRG24060320240884549
|
08/03/2024
|
SHIVAJI LAXMAN SHINDE
|
1817013WL053644
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728015
|
|
MR SHIVAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHRI
|
MH-17-013-044-001/468
(GUNJ (KH.))
|
1817013000NRG24070320240891567
|
08/03/2024
|
VITTHAL TUKARAM TANGDE
|
1817013WL054018
|
VITTHAL TUKARAM TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728075
|
|
TANAGDE VITTHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24060320240884500
|
08/03/2024
|
DNYANESHWAR GOPINATH NEMANE
|
1817013WL053639
|
DNYANESHWAR GOPINATH NEMANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728054
|
|
MR DNYNESHWAR GOPINATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHRI
|
MH-17-013-044-001/687
(GUNJ (KH.))
|
1817013000NRG24070320240891568
|
08/03/2024
|
CHANDRKANT SURESH SONTKKE
|
1817013WL054018
|
CHANDRKANT SURESH SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728074
|
|
MR CHANDRAKANT SURESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24070320240891569
|
08/03/2024
|
KANTA NARAYAN SONTKKE
|
1817013WL054018
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728000
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-044-001/693
(GUNJ (KH.))
|
1817013000NRG24070320240891574
|
08/03/2024
|
KRUSHNA AMRUT TANGDE
|
1817013WL054018
|
KRUSHNA AMRUT TANGDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728099
|
|
MR KRUSHNA AMRUT TANGDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHRI
|
MH-17-013-044-001/716
(GUNJ (KH.))
|
1817013000NRG24070320240891564
|
08/03/2024
|
ANIL VITTHAL GOMCHALE
|
1817013WL054017
|
ANIL VITTHAL GOMCHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728062
|
|
GOMCHALE ANIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-052-001/382
(RENAKHALI)
|
1817013000NRG24070320240892420
|
08/03/2024
|
SAVITRA ANGAD BHOKARE
|
1817013WL054079
|
SAVITRA ANGAD BHOKARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728021
|
|
MRS SAVITRA ANGAD BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHRI
|
MH-17-013-055-001/104
(DONGARGAON)
|
1817013000NRG24060320240884496
|
08/03/2024
|
SHINDUBAI ANKUSH PAIKRAO
|
1817013WL053638
|
SHINDUBAI ANKUSH PAIKRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727989
|
|
MRS SINDHUBAI ANKUSH PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24070320240891407
|
08/03/2024
|
RAJESHRI SHIVAJI DHAGE
|
1817013WL054011
|
RAJESHRI SHIVAJI DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728100
|
|
MS RAJESHRI SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHRI
|
MH-17-013-055-001/171
(DONGARGAON)
|
1817013000NRG24080320240899684
|
08/03/2024
|
MADAN HARIBHAU KALE
|
1817013WL054445
|
MADAN HARIBHAU KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728119
|
|
KALE MADAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24080320240899685
|
08/03/2024
|
RATNMALA PRLHAD KALE
|
1817013WL054445
|
RATNMALA PRLHAD KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728105
|
|
MRS RATNMALA PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24080320240899687
|
08/03/2024
|
SHIVKANNIYA MAHADEV FASATE
|
1817013WL054445
|
SHIVKANNIYA MAHADEV FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728112
|
|
MS SHIVKANYA MAHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24080320240899689
|
08/03/2024
|
CHAYA VISHNU FASATE
|
1817013WL054445
|
CHAYA VISHNU FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241728108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24080320240899690
|
08/03/2024
|
RADHA VACHISTA KALE
|
1817013WL054445
|
RADHA VACHISTA KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728106
|
|
MRS RADHA VACHISHT KALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHRI
|
MH-17-013-055-001/519
(DONGARGAON)
|
1817013000NRG24080320240899562
|
08/03/2024
|
VIMAL DADARAO GHULE
|
1817013WL054437
|
VIMAL DADARAO GHULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728089
|
|
MRS VIMAL DADARAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24060320240884779
|
08/03/2024
|
dasarat narayan kute
|
1817013WL053664
|
dasarat narayan kute
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727953
|
|
KUTE DASHRTH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
PATHRI
|
MH-17-013-062-001/313
(WADI)
|
1817013000NRG24070320240893415
|
08/03/2024
|
NAMDEV LAXMAN GAVHANE
|
1817013WL054148
|
NAMDEV LAXMAN GAVHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727947
|
|
NAMDEV LAXMANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
317
|
PATHRI
|
MH-17-013-055-001/104
(DONGARGAON)
|
1817013000NRG24060320240884495
|
08/03/2024
|
ANKUSH GANPAT PAIKRAO
|
1817013WL053638
|
ANKUSH GANPAT PAIKRAO
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727931
|
|
PAIKARAO AUKUSH GANAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24080320240899492
|
08/03/2024
|
DIPAK ASHROBA FASATE
|
1817013WL054432
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727929
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
319
|
PATHRI
|
MH-17-013-055-001/340
(DONGARGAON)
|
1817013000NRG24080320240899692
|
08/03/2024
|
MAHADEV GOKUL GIRI
|
1817013WL054445
|
MAHADEV GOKUL GIRI
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727930
|
|
MR MAHADEV GAUKUL GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
320
|
PATHRI
|
MH-17-013-060-002/461
(MASALA)
|
1817013000NRG24070320240892128
|
08/03/2024
|
PRAYAG RANJIT PAWAR
|
1817013WL054057
|
PRAYAG RANJIT PAWAR
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728049
|
|
Mrs. PRAYAG RANJIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
PATHRI
|
MH-17-013-060-002/463
(MASALA)
|
1817013000NRG24070320240892131
|
08/03/2024
|
MEERABAI SHRIRAM RATHOD
|
1817013WL054057
|
MEERABAI SHRIRAM RATHOD
|
00666
|
IDFB0041372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728034
|
|
MRS MEERABAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
322
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24070320240892227
|
08/03/2024
|
SITA PANDURANG NAVALE
|
1817013WL054068
|
SITA PANDURANG NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728102
|
|
SITA PANDURANG NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATHRI
|
MH-17-013-037-001/374
(TURA)
|
1817013000NRG24070320240892534
|
08/03/2024
|
SUMAN GANGADHAR CHALAK
|
1817013WL054089
|
SUMAN GANGADHAR CHALAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728076
|
|
SUMAN GANGADHAR CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATHRI
|
MH-17-013-050-001/852
(KHERDA)
|
1817013000NRG24070320240891860
|
08/03/2024
|
RADHA SARJERAO SITAPHALE
|
1817013WL054035
|
RADHA SARJERAO SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728101
|
|
RADHA SARJERAO SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24070320240891862
|
08/03/2024
|
SEEMA SADASHIV SITAPHALE
|
1817013WL054035
|
SEEMA SADASHIV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728104
|
|
SEEMA SADASHIV SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATHRI
|
MH-17-013-050-001/854
(KHERDA)
|
1817013000NRG24070320240891866
|
08/03/2024
|
NEHA BHAGVAT SITAFALE
|
1817013WL054035
|
NEHA BHAGVAT SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728103
|
|
NEHA BHAGVAT SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
327
|
PATHRI
|
MH-17-013-009-001/1094
(BABHLGAON)
|
1817013000NRG24080320240899786
|
08/03/2024
|
INDRUBA UTTAMRAO PANPATTE
|
1817013WL054458
|
INDRUBA UTTAMRAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727892
|
|
PANPATTE INDRUBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-009-001/112
(BABHLGAON)
|
1817013000NRG24080320240899788
|
08/03/2024
|
RAJESHRI MUNJABHAU RANER
|
1817013WL054458
|
RAJESHRI MUNJABHAU RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727917
|
|
RANER MUNJABHAU RAJESHWARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-009-001/1127
(BABHLGAON)
|
1817013000NRG24080320240899878
|
08/03/2024
|
RAVINDRA BABASAHEB GIRAM
|
1817013WL054465
|
RAVINDRA BABASAHEB GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727893
|
|
GIRAM RAVINDRA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-009-001/1143
(BABHLGAON)
|
1817013000NRG24080320240899879
|
08/03/2024
|
OMKAR SANJAY GIRAM
|
1817013WL054465
|
OMKAR SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727903
|
|
OMKAR M/G CHHAYA SANJAY GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-009-001/1163
(BABHLGAON)
|
1817013000NRG24080320240899762
|
08/03/2024
|
DVARKA UDHDAV GIRAM
|
1817013WL054456
|
DVARKA UDHDAV GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727913
|
|
GIRAM DVARKA UDHDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-009-001/1163
(BABHLGAON)
|
1817013000NRG24080320240899761
|
08/03/2024
|
UDDHAV RAMBHAU GIRAM
|
1817013WL054456
|
UDDHAV RAMBHAU GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727901
|
|
GIRAM UDHAV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-009-001/1164
(BABHLGAON)
|
1817013000NRG24080320240899880
|
08/03/2024
|
VISHWANATH DATTARAO GIRAM
|
1817013WL054465
|
VISHWANATH DATTARAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727874
|
|
GIRAM VISHWANATH DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
PATHRI
|
MH-17-013-009-001/1209
(BABHLGAON)
|
1817013000NRG24080320240899881
|
08/03/2024
|
MANGESH DILIPRAO GIRAM
|
1817013WL054465
|
MANGESH DILIPRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727900
|
|
GIRAM MANGESH DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
PATHRI
|
MH-17-013-009-001/1210
(BABHLGAON)
|
1817013000NRG24080320240899882
|
08/03/2024
|
MAROTI BANSHI AVHAD
|
1817013WL054465
|
MAROTI BANSHI AVHAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727912
|
|
AVHAD MAROTI BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-009-001/123
(BABHLGAON)
|
1817013000NRG24080320240899775
|
08/03/2024
|
CHAYA KUNDLIK
|
1817013WL054457
|
CHAYA KUNDLIK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727869
|
|
HARKAL CHAYA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
PATHRI
|
MH-17-013-009-001/174
(BABHLGAON)
|
1817013000NRG24060320240884207
|
08/03/2024
|
HANUMAN DNYNOBA WAGHAMARE
|
1817013WL053624
|
HANUMAN DNYNOBA WAGHAMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727878
|
|
WAGHMARE HANUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
PATHRI
|
MH-17-013-009-001/174
(BABHLGAON)
|
1817013000NRG24060320240884208
|
08/03/2024
|
SAVITA HANUMAN WAGHAMARE
|
1817013WL053624
|
SAVITA HANUMAN WAGHAMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727914
|
|
SAVITA HANUMAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATHRI
|
MH-17-013-009-001/194
(BABHLGAON)
|
1817013000NRG24060320240884198
|
08/03/2024
|
SHARDA BHAGWAT GIRAM
|
1817013WL053623
|
SHARDA BHAGWAT GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727907
|
|
GIRAM SHARDA GIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
PATHRI
|
MH-17-013-009-001/201
(BABHLGAON)
|
1817013000NRG24080320240899776
|
08/03/2024
|
SUMAN RAMESH SOGE
|
1817013WL054457
|
SUMAN RAMESH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727882
|
|
SOGE SUMANBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
PATHRI
|
MH-17-013-009-001/207
(BABHLGAON)
|
1817013000NRG24080320240899777
|
08/03/2024
|
RAMESH VISHAVNATH SOGE
|
1817013WL054457
|
RAMESH VISHAVNATH SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727916
|
|
SOGE ANUSAYA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-009-001/24
(BABHLGAON)
|
1817013000NRG24060320240884210
|
08/03/2024
|
ACHUT T GIRAM
|
1817013WL053624
|
ACHUT T GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727873
|
|
GIRAM ACHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
PATHRI
|
MH-17-013-009-001/296
(BABHLGAON)
|
1817013000NRG24080320240899844
|
08/03/2024
|
MAROTI SHIVAJI LAVAHALE
|
1817013WL054460
|
MAROTI SHIVAJI LAVAHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727897
|
|
LAVHADE MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
PATHRI
|
MH-17-013-009-001/3
(BABHLGAON)
|
1817013000NRG24080320240899845
|
08/03/2024
|
NARAYAN NAMDEV BHOKRE
|
1817013WL054460
|
NARAYAN NAMDEV BHOKRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727883
|
|
BHOKRE NARAYAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-009-001/377
(BABHLGAON)
|
1817013000NRG24080320240899769
|
08/03/2024
|
NANDU KESHAV SOGE
|
1817013WL054456
|
NANDU KESHAV SOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727877
|
|
SOGE NANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-009-001/380
(BABHLGAON)
|
1817013000NRG24080320240899770
|
08/03/2024
|
PRAYAGABAI BALASAHEB YADAV
|
1817013WL054456
|
PRAYAGABAI BALASAHEB YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727918
|
|
YADAV PRAYAGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-009-001/383
(BABHLGAON)
|
1817013000NRG24060320240884200
|
08/03/2024
|
MANIK MADANRAO GIRAM
|
1817013WL053623
|
MANIK MADANRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727862
|
|
GIRAM MANIK MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-009-001/394
(BABHLGAON)
|
1817013000NRG24080320240899781
|
08/03/2024
|
SARJERAO SAKHARAM UAMBRE
|
1817013WL054457
|
SARJERAO SAKHARAM UAMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727871
|
|
UMBARE SARJERAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-009-001/51
(BABHLGAON)
|
1817013000NRG24080320240899784
|
08/03/2024
|
radhakishan ganpat
|
1817013WL054457
|
radhakishan ganpat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727898
|
|
AVHAD RAMKISHAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
PATHRI
|
MH-17-013-009-001/619
(BABHLGAON)
|
1817013000NRG24080320240899884
|
08/03/2024
|
VARSHA SURESH GIRAM
|
1817013WL054465
|
VARSHA SURESH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727865
|
|
GIRAM VARASHA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-009-001/772
(BABHLGAON)
|
1817013000NRG24080320240899794
|
08/03/2024
|
DEVAIBAI BAPURAO PANPATTE
|
1817013WL054458
|
DEVAIBAI BAPURAO PANPATTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727890
|
|
PANPATTE DEVAIBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
PATHRI
|
MH-17-013-009-001/776
(BABHLGAON)
|
1817013000NRG24060320240884212
|
08/03/2024
|
RAMESHWAR SHANKARRAO GIRAM
|
1817013WL053624
|
RAMESHWAR SHANKARRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727867
|
|
GIRAM RAMESHWAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-009-001/78
(BABHLGAON)
|
1817013000NRG24080320240899851
|
08/03/2024
|
SAVTA BHANUDAS LAVHADE
|
1817013WL054460
|
SAVTA BHANUDAS LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727902
|
|
LAWHALE SAWTA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
PATHRI
|
MH-17-013-009-001/855
(BABHLGAON)
|
1817013000NRG24060320240884214
|
08/03/2024
|
SUNIL RAMESHWAR NAIKWADI
|
1817013WL053624
|
SUNIL RAMESHWAR NAIKWADI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727870
|
|
NAIKWADI SUNIL RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-009-001/948
(BABHLGAON)
|
1817013000NRG24080320240899885
|
08/03/2024
|
GAJENDR BABASAHEB GIRAM
|
1817013WL054465
|
GAJENDR BABASAHEB GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727891
|
|
GIRAM GAJENDR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
PATHRI
|
MH-17-013-009-001/949
(BABHLGAON)
|
1817013000NRG24080320240899797
|
08/03/2024
|
DNYANOBA BAPURAO PANPATE
|
1817013WL054458
|
DNYANOBA BAPURAO PANPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727889
|
|
PANPATE DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-013-001/148
(PHULARWADI)
|
1817013000NRG24070320240892225
|
08/03/2024
|
PARU MAHADEV NAVALE
|
1817013WL054068
|
PARU MAHADEV NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727919
|
|
NAVALE PARUBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
PATHRI
|
MH-17-013-013-001/226
(PHULARWADI)
|
1817013000NRG24070320240892228
|
08/03/2024
|
KAPIL NARAYAN NAVALE
|
1817013WL054068
|
KAPIL NARAYAN NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727895
|
|
NAWLE KAPIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
PATHRI
|
MH-17-013-013-001/228
(PHULARWADI)
|
1817013000NRG24070320240892229
|
08/03/2024
|
GANESH VITTHAL NAVALE
|
1817013WL054068
|
GANESH VITTHAL NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727868
|
|
NAWLE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-013-001/229
(PHULARWADI)
|
1817013000NRG24070320240892230
|
08/03/2024
|
SURESH VITTHALRAO NAVLE
|
1817013WL054068
|
SURESH VITTHALRAO NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727863
|
|
NAWALE SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
PATHRI
|
MH-17-013-013-001/230
(PHULARWADI)
|
1817013000NRG24070320240892231
|
08/03/2024
|
MANGESH MAHADEV NAVLE
|
1817013WL054068
|
MANGESH MAHADEV NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727911
|
|
NAVALE MANGESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-013-001/231
(PHULARWADI)
|
1817013000NRG24070320240892232
|
08/03/2024
|
BALASAHEB SURESHRAO NAVLE
|
1817013WL054068
|
BALASAHEB SURESHRAO NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727896
|
|
NAWALE BALASAHEB SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-013-001/232
(PHULARWADI)
|
1817013000NRG24070320240892233
|
08/03/2024
|
MAHESH MAHADEV NAVLE
|
1817013WL054068
|
MAHESH MAHADEV NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727915
|
|
NAVLE MAHESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PATHRI
|
MH-17-013-023-001/143
(DEVEGAON)
|
1817013000NRG24070320240891232
|
08/03/2024
|
RADHABAI RAMESH KALE
|
1817013WL053999
|
RADHABAI RAMESH KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727841
|
|
KALE RADHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24060320240884235
|
08/03/2024
|
ayub
|
1817013WL053626
|
ayub
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727771
|
|
AYUB MEHMOOD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
PATHRI
|
MH-17-013-023-001/32
(DEVEGAON)
|
1817013000NRG24060320240884236
|
08/03/2024
|
ayubbi
|
1817013WL053626
|
ayubbi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727845
|
|
MAHEBUBI AYUB PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
PATHRI
|
MH-17-013-023-001/414
(DEVEGAON)
|
1817013000NRG24070320240891239
|
08/03/2024
|
MANDAKINI DATATRI GALBE
|
1817013WL054000
|
MANDAKINI DATATRI GALBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727849
|
|
GALBE MANDAKINI DATATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24060320240884245
|
08/03/2024
|
SHAIKH BISMILLA SHAIKH SHABIR
|
1817013WL053626
|
SHAIKH BISMILLA SHAIKH SHABIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727818
|
|
SHAIKH BISMILLA SHAIKH SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PATHRI
|
MH-17-013-023-001/626
(DEVEGAON)
|
1817013000NRG24060320240884244
|
08/03/2024
|
SHAIKH SHABBIR SHAIKH MIYAN
|
1817013WL053626
|
SHAIKH SHABBIR SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727788
|
|
SHAIKH SHABBIR SHAIKH MIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-037-001/136
(TURA)
|
1817013000NRG24060320240886497
|
08/03/2024
|
SUMAN PRAKASH MORE
|
1817013WL053727
|
SUMAN PRAKASH MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727777
|
|
MORE SUMAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-037-001/141
(TURA)
|
1817013000NRG24060320240886498
|
08/03/2024
|
VACHIST RADHAKISHAN MORE
|
1817013WL053727
|
VACHIST RADHAKISHAN MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727751
|
|
MORE VASHIT RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-037-001/261
(TURA)
|
1817013000NRG24060320240886487
|
08/03/2024
|
LATABAI DATTA ADASKAR
|
1817013WL053726
|
LATABAI DATTA ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727859
|
|
ADASKAR LATA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24070320240892494
|
08/03/2024
|
KHAJAMIYA HASAN SAYED
|
1817013WL054086
|
KHAJAMIYA HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727855
|
|
KHAJMIYA HASAN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-037-001/294
(TURA)
|
1817013000NRG24060320240886475
|
08/03/2024
|
BANSI SHESHERAO MORE
|
1817013WL053725
|
BANSI SHESHERAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727749
|
|
MORE BANSI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-037-001/419
(TURA)
|
1817013000NRG24070320240892508
|
08/03/2024
|
SADEK SHAIKH MIYAN
|
1817013WL054086
|
SADEK SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727835
|
|
SHAIKH SADEK SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-037-001/480
(TURA)
|
1817013000NRG24060320240886499
|
08/03/2024
|
PRAVIN MADANRAO MORE
|
1817013WL053727
|
PRAVIN MADANRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727780
|
|
MORE PRAVIN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24060320240886492
|
08/03/2024
|
GANESH UTTAMRAO GAIKWAD
|
1817013WL053726
|
GANESH UTTAMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727752
|
|
GAYKWAD GANESH UATTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-037-001/518
(TURA)
|
1817013000NRG24060320240886493
|
08/03/2024
|
SUNITA GANESH GAIKWAD
|
1817013WL053726
|
SUNITA GANESH GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727774
|
|
GAYKWAD SUNITA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-037-001/523
(TURA)
|
1817013000NRG24060320240886502
|
08/03/2024
|
VANDANA ASHOKRAO MORE
|
1817013WL053727
|
VANDANA ASHOKRAO MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727839
|
|
MORE VANDANA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-037-001/525
(TURA)
|
1817013000NRG24060320240886480
|
08/03/2024
|
NARAYAN RAMBHAU MORE
|
1817013WL053725
|
NARAYAN RAMBHAU MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727779
|
|
MORE NARAYAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-042-001/1921
(PATHARGAVAN BK)
|
1817013000NRG24060320240884739
|
08/03/2024
|
SHIVAJI DNYANOBA BHUMARE
|
1817013WL053659
|
SHIVAJI DNYANOBA BHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727657
|
|
SHIVAJI DNYANOBA BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PATHRI
|
MH-17-013-042-001/2157
(PATHARGAVAN BK)
|
1817013000NRG24070320240892160
|
08/03/2024
|
ANITA MAHADEV GHANDGE
|
1817013WL054062
|
ANITA MAHADEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727713
|
|
ghandge anita mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-042-001/2158
(PATHARGAVAN BK)
|
1817013000NRG24070320240892162
|
08/03/2024
|
PALLAVI SATISH GHANDGE
|
1817013WL054062
|
PALLAVI SATISH GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727705
|
|
GHANDGE PALVI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-042-001/2158
(PATHARGAVAN BK)
|
1817013000NRG24070320240892161
|
08/03/2024
|
SATHISH DGAMBAR GHANDGE
|
1817013WL054062
|
SATHISH DGAMBAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727692
|
|
GHANDGE SATHISH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
PATHRI
|
MH-17-013-042-001/2159
(PATHARGAVAN BK)
|
1817013000NRG24070320240892163
|
08/03/2024
|
DIGAMBAR SHAHURAO GHANDGE
|
1817013WL054062
|
DIGAMBAR SHAHURAO GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727933
|
|
GHANDGE DIGAMBER SHASHULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
PATHRI
|
MH-17-013-042-001/2159
(PATHARGAVAN BK)
|
1817013000NRG24070320240892164
|
08/03/2024
|
KUSHVARTA DIGAMBAR GHANDGE
|
1817013WL054062
|
KUSHVARTA DIGAMBAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727723
|
|
KUSHIVARTA DIGAMBAR GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24060320240884742
|
08/03/2024
|
MURLIDHAR AASARAM GHANDGE
|
1817013WL053659
|
MURLIDHAR AASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727945
|
|
GHADGE MURLIDHAR AMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-042-001/218
(PATHARGAVAN BK)
|
1817013000NRG24060320240884743
|
08/03/2024
|
SULOCHNA MURLIDHAR GHANDGE
|
1817013WL053659
|
SULOCHNA MURLIDHAR GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727648
|
|
GHADAGE SULOCHANA MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-042-001/233
(PATHARGAVAN BK)
|
1817013000NRG24070320240892165
|
08/03/2024
|
SHIVAJI ASHROBA DEPALE
|
1817013WL054062
|
SHIVAJI ASHROBA DEPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727943
|
|
DEPALE SHIVAJI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
PATHRI
|
MH-17-013-042-001/233
(PATHARGAVAN BK)
|
1817013000NRG24070320240892166
|
08/03/2024
|
SIDDHESHWAR SHIVAJI DEPALE
|
1817013WL054062
|
SIDDHESHWAR SHIVAJI DEPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727714
|
|
depale siddeshwar shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-044-001/165
(GUNJ (KH.))
|
1817013000NRG24070320240891577
|
08/03/2024
|
GOKARNA MUNJA NEMANE
|
1817013WL054019
|
GOKARNA MUNJA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728125
|
|
NEMANE GOKRNA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
PATHRI
|
MH-17-013-044-001/165
(GUNJ (KH.))
|
1817013000NRG24070320240891576
|
08/03/2024
|
MUNJA PARAPPA NEMANE
|
1817013WL054019
|
MUNJA PARAPPA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728124
|
|
MUNJA PARAPPA NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATHRI
|
MH-17-013-044-001/238
(GUNJ (KH.))
|
1817013000NRG24060320240884558
|
08/03/2024
|
SANDIPAN DHONDIBA SHINDE
|
1817013WL053645
|
SANDIPAN DHONDIBA SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728056
|
|
SHINDE SANDIPAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24070320240891565
|
08/03/2024
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL054018
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727998
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHRI
|
MH-17-013-044-001/384
(GUNJ (KH.))
|
1817013000NRG24060320240884562
|
08/03/2024
|
LAXMI SUDHAKAR SHINDE
|
1817013WL053645
|
LAXMI SUDHAKAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728061
|
|
SHINDE LAXMI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
PATHRI
|
MH-17-013-044-001/406
(GUNJ (KH.))
|
1817013000NRG24060320240884545
|
08/03/2024
|
DATTA KISHAN TANGDE
|
1817013WL053644
|
DATTA KISHAN TANGDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728055
|
|
TANGDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
PATHRI
|
MH-17-013-044-001/41
(GUNJ (KH.))
|
1817013000NRG24070320240891582
|
08/03/2024
|
RAGHUNATH RAMKISHAN NARWADE
|
1817013WL054019
|
RAGHUNATH RAMKISHAN NARWADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728123
|
|
NARVADE RAGHUNATH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-044-001/411
(GUNJ (KH.))
|
1817013000NRG24060320240884547
|
08/03/2024
|
MALUBAI BALASAHEB MORE
|
1817013WL053644
|
MALUBAI BALASAHEB MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728058
|
|
MORE MALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-044-001/418
(GUNJ (KH.))
|
1817013000NRG24060320240884548
|
08/03/2024
|
BHIMASHANKAR RAMLING MODE
|
1817013WL053644
|
BHIMASHANKAR RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728059
|
|
MODE BHIMASHANKAR RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-044-001/454
(GUNJ (KH.))
|
1817013000NRG24060320240884550
|
08/03/2024
|
MAHALING RAMLING MODE
|
1817013WL053644
|
MAHALING RAMLING MODE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728060
|
|
MODE MAHALING RAMLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-044-001/495
(GUNJ (KH.))
|
1817013000NRG24060320240884497
|
08/03/2024
|
KAILAS SATVA NEMANE
|
1817013WL053639
|
KAILAS SATVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728091
|
|
NEMANE KAILAS SATVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-044-001/534
(GUNJ (KH.))
|
1817013000NRG24060320240884498
|
08/03/2024
|
LIMBABAI GOPINATH NEMANE
|
1817013WL053639
|
LIMBABAI GOPINATH NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728024
|
|
NEMANE LIMBABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
PATHRI
|
MH-17-013-044-001/591
(GUNJ (KH.))
|
1817013000NRG24070320240891584
|
08/03/2024
|
DIGAMBAR ASARAM NEMANE
|
1817013WL054019
|
DIGAMBAR ASARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728121
|
|
nemane digambr asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
PATHRI
|
MH-17-013-044-001/591
(GUNJ (KH.))
|
1817013000NRG24070320240891583
|
08/03/2024
|
MUKTABAI DIGAMBAR NEMANE
|
1817013WL054019
|
MUKTABAI DIGAMBAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728120
|
|
MRS MUKTABAI DIGAMBAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHRI
|
MH-17-013-044-001/670
(GUNJ (KH.))
|
1817013000NRG24060320240884499
|
08/03/2024
|
GOPINATH SITARAM NEMANE
|
1817013WL053639
|
GOPINATH SITARAM NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728023
|
|
NEMANE GOPEENATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24070320240891573
|
08/03/2024
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL054018
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727999
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
PATHRI
|
MH-17-013-044-001/692
(GUNJ (KH.))
|
1817013000NRG24060320240884501
|
08/03/2024
|
RUSHIKESH DAMODHAR NEMANE
|
1817013WL053639
|
RUSHIKESH DAMODHAR NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728028
|
|
NEMANE RUSHIKESH DAMODHAR A/P SHESHKALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24060320240884503
|
08/03/2024
|
SUMITRA VINAYAK NEMANE
|
1817013WL053639
|
SUMITRA VINAYAK NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728069
|
|
NEMANE SUMITRA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
PATHRI
|
MH-17-013-044-001/697
(GUNJ (KH.))
|
1817013000NRG24060320240884502
|
08/03/2024
|
VINAYAK AMBADASRAO NEMANE
|
1817013WL053639
|
VINAYAK AMBADASRAO NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728066
|
|
NEMANE VINAYK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
PATHRI
|
MH-17-013-044-001/706
(GUNJ (KH.))
|
1817013000NRG24060320240884504
|
08/03/2024
|
SUREKHA VISHNU NEMANE
|
1817013WL053639
|
SUREKHA VISHNU NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728030
|
|
NEMANE SUREKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24060320240884506
|
08/03/2024
|
MEERA PANDURANG NEMANE
|
1817013WL053639
|
MEERA PANDURANG NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728029
|
|
NEMANE MEERA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
PATHRI
|
MH-17-013-044-001/707
(GUNJ (KH.))
|
1817013000NRG24060320240884505
|
08/03/2024
|
PANDURANG LIMBAJI NEMANE
|
1817013WL053639
|
PANDURANG LIMBAJI NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727731
|
|
NEMANE PANDURANG LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-044-001/708
(GUNJ (KH.))
|
1817013000NRG24060320240884507
|
08/03/2024
|
KALYAN MANOHAR BIJULE
|
1817013WL053639
|
KALYAN MANOHAR BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728031
|
|
bijule kalyan manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24060320240884508
|
08/03/2024
|
NAMDEV SATAVA NEMANE
|
1817013WL053639
|
NAMDEV SATAVA NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728022
|
|
NEMANE NAMDEV SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-044-001/709
(GUNJ (KH.))
|
1817013000NRG24060320240884509
|
08/03/2024
|
SAVITA NAMDEV NEMANE
|
1817013WL053639
|
SAVITA NAMDEV NEMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728033
|
|
Savita Namdev Nemane
|
IDFC BANK LIMITED(608117)
|
|
416
|
PATHRI
|
MH-17-013-044-001/710
(GUNJ (KH.))
|
1817013000NRG24060320240884510
|
08/03/2024
|
BALASAHEB BHAGWANRAO TANGADE
|
1817013WL053639
|
BALASAHEB BHAGWANRAO TANGADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728067
|
|
TANGADE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-044-001/711
(GUNJ (KH.))
|
1817013000NRG24070320240891575
|
08/03/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1817013WL054018
|
DNYANESHWAR BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728068
|
|
RAUT DNYANESHWAR BHGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
PATHRI
|
MH-17-013-044-001/715
(GUNJ (KH.))
|
1817013000NRG24070320240891563
|
08/03/2024
|
DIGAMBAR ASHROBA GOMCHALE
|
1817013WL054017
|
DIGAMBAR ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727730
|
|
DIGAMBAR ASHROBA GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24080320240899365
|
08/03/2024
|
ROHIDAS RAMKISHAN MOGARE
|
1817013WL054425
|
ROHIDAS RAMKISHAN MOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727785
|
|
MOGARE ROHIDAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
PATHRI
|
MH-17-013-050-001/40
(KHERDA)
|
1817013000NRG24060320240884661
|
08/03/2024
|
RAGHUNATH BHAGWAN CHOTHVE
|
1817013WL053655
|
RAGHUNATH BHAGWAN CHOTHVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727838
|
|
CHOTHAVE RAGHUNATH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24060320240884663
|
08/03/2024
|
PRAVATI SHIVAJI GAYAKE
|
1817013WL053655
|
PRAVATI SHIVAJI GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727844
|
|
GAYKE PARWATI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
PATHRI
|
MH-17-013-050-001/462
(KHERDA)
|
1817013000NRG24060320240884662
|
08/03/2024
|
SHIVAJI KISHANRAO GAYAKE
|
1817013WL053655
|
SHIVAJI KISHANRAO GAYAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727843
|
|
GUNJKAR ASHAMATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24070320240891832
|
08/03/2024
|
BAPURAO GYANDEV WARHADE
|
1817013WL054034
|
BAPURAO GYANDEV WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727802
|
|
VARHADE BAPURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-050-001/502
(KHERDA)
|
1817013000NRG24070320240891833
|
08/03/2024
|
SULCHANA BAPURAO WARHADE
|
1817013WL054034
|
SULCHANA BAPURAO WARHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727773
|
|
VARHADE SULOCHANA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-050-001/529
(KHERDA)
|
1817013000NRG24060320240884668
|
08/03/2024
|
SUBHASH RAMESHOR SITAFALE
|
1817013WL053655
|
SUBHASH RAMESHOR SITAFALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727850
|
|
SITAFALE SUBHASH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PATHRI
|
MH-17-013-050-001/534
(KHERDA)
|
1817013000NRG24060320240884670
|
08/03/2024
|
SAHINABI TAHER SHAIKH
|
1817013WL053655
|
SAHINABI TAHER SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727853
|
|
SHEKH SAHINABI TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-050-001/585
(KHERDA)
|
1817013000NRG24070320240891835
|
08/03/2024
|
DNYANOBA BABURAO UNDE
|
1817013WL054034
|
DNYANOBA BABURAO UNDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727837
|
|
UNDE DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24080320240899371
|
08/03/2024
|
SAVITRA TUKARAM ABUJ
|
1817013WL054425
|
SAVITRA TUKARAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727846
|
|
ABUJ SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24080320240899370
|
08/03/2024
|
TUKARAM EKNATHRAO ABUJ
|
1817013WL054425
|
TUKARAM EKNATHRAO ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727820
|
|
ABUJ TUKARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-050-001/779
(KHERDA)
|
1817013000NRG24070320240891849
|
08/03/2024
|
BABAN DIGAMBAR PAUL
|
1817013WL054035
|
BABAN DIGAMBAR PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727833
|
|
PAUL BABAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-050-001/779
(KHERDA)
|
1817013000NRG24070320240891850
|
08/03/2024
|
SHESHEKALA BABANRAO PAUL
|
1817013WL054035
|
SHESHEKALA BABANRAO PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727821
|
|
PAUL SHESHEKALA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-050-001/858
(KHERDA)
|
1817013000NRG24070320240891836
|
08/03/2024
|
ASHOK APPASAHEB MISAL
|
1817013WL054034
|
ASHOK APPASAHEB MISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727765
|
|
MISAL ASHOK APPSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
PATHRI
|
MH-17-013-050-001/859
(KHERDA)
|
1817013000NRG24070320240891837
|
08/03/2024
|
JAGANNATH BABURAO INAMKAR
|
1817013WL054034
|
JAGANNATH BABURAO INAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727834
|
|
JAGANNATH BABURAO INAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATHRI
|
MH-17-013-050-002/202
(KHERDA)
|
1817013000NRG24080320240899375
|
08/03/2024
|
AYODHIYA SATISH ABUAJ
|
1817013WL054425
|
AYODHIYA SATISH ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727826
|
|
ABUJ AYODHYA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24080320240899383
|
08/03/2024
|
GANDHARIBAI GANGADHAR ABUAJ
|
1817013WL054425
|
GANDHARIBAI GANGADHAR ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727819
|
|
ABUJ GANDHARBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24080320240899382
|
08/03/2024
|
GANGADHAR ASHROBA ABUAJ
|
1817013WL054425
|
GANGADHAR ASHROBA ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727747
|
|
ABUJ GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24070320240891839
|
08/03/2024
|
HARIBHAU BABASAHEB AMALE
|
1817013WL054034
|
HARIBHAU BABASAHEB AMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727824
|
|
HARIBHAU BABASAHEB AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PATHRI
|
MH-17-013-050-002/826
(KHERDA)
|
1817013000NRG24080320240899428
|
08/03/2024
|
MAHADEV BABASAHEB ABUJ
|
1817013WL054427
|
MAHADEV BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727809
|
|
ABUJ MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
PATHRI
|
MH-17-013-050-002/826
(KHERDA)
|
1817013000NRG24080320240899429
|
08/03/2024
|
MAHADEV BABASAHEB ABUJ
|
1817013WL054427
|
MAHADEV BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727810
|
|
ABUJ MAHADEV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-050-002/830
(KHERDA)
|
1817013000NRG24080320240899392
|
08/03/2024
|
NARAYAN EKNATH ABUJ
|
1817013WL054425
|
NARAYAN EKNATH ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727803
|
|
ABUJ NARAYAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24080320240899430
|
08/03/2024
|
BABASAHEB DNYANOBA ABUJ
|
1817013WL054427
|
BABASAHEB DNYANOBA ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727741
|
|
ABUJ BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24080320240899432
|
08/03/2024
|
BABASAHEB DNYANOBA ABUJ
|
1817013WL054427
|
BABASAHEB DNYANOBA ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727742
|
|
ABUJ BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24080320240899433
|
08/03/2024
|
RADHABAI BABASAHEB ABUJ
|
1817013WL054427
|
RADHABAI BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727811
|
|
ABUJ RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-050-002/831
(KHERDA)
|
1817013000NRG24080320240899431
|
08/03/2024
|
RADHABAI BABASAHEB ABUJ
|
1817013WL054427
|
RADHABAI BABASAHEB ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727812
|
|
ABUJ RADHABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
PATHRI
|
MH-17-013-052-001/193
(RENAKHALI)
|
1817013000NRG24070320240892416
|
08/03/2024
|
MURLI EKANATH KUTE
|
1817013WL054079
|
MURLI EKANATH KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727924
|
|
KUTE MURALI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
PATHRI
|
MH-17-013-052-001/462
(RENAKHALI)
|
1817013000NRG24070320240892421
|
08/03/2024
|
UDDHAV TUKARAM KATULE
|
1817013WL054079
|
UDDHAV TUKARAM KATULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727928
|
|
KATULE UDHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-052-001/981
(RENAKHALI)
|
1817013000NRG24070320240892423
|
08/03/2024
|
Bhagwat Gulab Harkal
|
1817013WL054079
|
Bhagwat Gulab Harkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727922
|
|
HARKAL BAGWAT GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24080320240899648
|
08/03/2024
|
ASHAMATI VISHNU GHULE
|
1817013WL054442
|
ASHAMATI VISHNU GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727700
|
|
GHULE ASHAMATI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24080320240899647
|
08/03/2024
|
VISHNU NARAYAN GHULE
|
1817013WL054442
|
VISHNU NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727653
|
|
GHULE VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24080320240899588
|
08/03/2024
|
KUSHAVARTA BAPURAO FASATE
|
1817013WL054439
|
KUSHAVARTA BAPURAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727711
|
|
fasate kushavarta bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24080320240899590
|
08/03/2024
|
DNYANESHWAR PANDHARI KALE
|
1817013WL054439
|
DNYANESHWAR PANDHARI KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727721
|
|
KALE DNYANESHWAR PADDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899598
|
08/03/2024
|
MAHESH PRLHAD FASATE
|
1817013WL054439
|
MAHESH PRLHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727687
|
|
FASATE MAHESH PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899597
|
08/03/2024
|
PUSHPA PRLAHAD FASATE
|
1817013WL054439
|
PUSHPA PRLAHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727704
|
|
FASATR PUSHPA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24080320240899600
|
08/03/2024
|
SAKHARAM DNYANOBA KALE
|
1817013WL054439
|
SAKHARAM DNYANOBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727656
|
|
KALE SAKHARAM RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
PATHRI
|
MH-17-013-055-001/338
(DONGARGAON)
|
1817013000NRG24080320240899691
|
08/03/2024
|
SOMITRA KUNDLIK KALE
|
1817013WL054445
|
SOMITRA KUNDLIK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727722
|
|
SOMITRA KUNDALIK KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24070320240891426
|
08/03/2024
|
JANABAI VISHNU KALE
|
1817013WL054012
|
JANABAI VISHNU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727718
|
|
kale janabai vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24070320240891425
|
08/03/2024
|
VISHNU SHRIRAM KALE
|
1817013WL054012
|
VISHNU SHRIRAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727667
|
|
KALE VISHNU SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-055-001/402
(DONGARGAON)
|
1817013000NRG24080320240899493
|
08/03/2024
|
SATISH SHIVAJIRAO FASATE
|
1817013WL054432
|
SATISH SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727697
|
|
FASATE SATISH SHIVAJIRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
459
|
PATHRI
|
MH-17-013-055-001/411
(DONGARGAON)
|
1817013000NRG24080320240899496
|
08/03/2024
|
VIKAS SHIVAJIRAO FASATE
|
1817013WL054432
|
VIKAS SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727712
|
|
fasate vikas shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-055-001/417
(DONGARGAON)
|
1817013000NRG24070320240891427
|
08/03/2024
|
YUVRAJ ASRAM GHULE
|
1817013WL054012
|
YUVRAJ ASRAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727666
|
|
GHULE YURAJ AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-055-001/454
(DONGARGAON)
|
1817013000NRG24070320240891429
|
08/03/2024
|
GODAVARI VINAYAK KALE
|
1817013WL054012
|
GODAVARI VINAYAK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727710
|
|
KALE GODAWARI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24070320240891399
|
08/03/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL054010
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727939
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
PATHRI
|
MH-17-013-055-001/473
(DONGARGAON)
|
1817013000NRG24070320240891430
|
08/03/2024
|
RAMESHWAR KASHINATH FASATE
|
1817013WL054012
|
RAMESHWAR KASHINATH FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727693
|
|
FASATE RAMESHAR KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899550
|
08/03/2024
|
ARUNA SOPAN KALE
|
1817013WL054437
|
ARUNA SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727688
|
|
KALE ARUNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899551
|
08/03/2024
|
SANTOSH SOPAN KALE
|
1817013WL054437
|
SANTOSH SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727702
|
|
KALE SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899549
|
08/03/2024
|
SOPAN SAKHARAM KALE
|
1817013WL054437
|
SOPAN SAKHARAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727636
|
|
KALE SOPAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-055-001/503
(DONGARGAON)
|
1817013000NRG24080320240899556
|
08/03/2024
|
Vitthal Niranjan Ghule
|
1817013WL054437
|
Vitthal Niranjan Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727703
|
|
Vitthal Niranan Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PATHRI
|
MH-17-013-055-001/508
(DONGARGAON)
|
1817013000NRG24080320240899652
|
08/03/2024
|
PANDURANG KALYANRAO GHULE
|
1817013WL054442
|
PANDURANG KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727708
|
|
GHULE PANDURANG KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
PATHRI
|
MH-17-013-055-001/509
(DONGARGAON)
|
1817013000NRG24080320240899653
|
08/03/2024
|
KALYAN VALAJI GHULE
|
1817013WL054442
|
KALYAN VALAJI GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727655
|
|
GHULE KALYAN BALAJIVAKANKAR MOHAN GANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-055-001/510
(DONGARGAON)
|
1817013000NRG24080320240899656
|
08/03/2024
|
MAHESH KALYANRAO GHULE
|
1817013WL054442
|
MAHESH KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727707
|
|
GHULE MAHESH KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24070320240891400
|
08/03/2024
|
BHARAT VASANTRAO KALE
|
1817013WL054010
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727659
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24070320240891401
|
08/03/2024
|
VIKAS VASNATRAO KALE
|
1817013WL054010
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727662
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24080320240899557
|
08/03/2024
|
DADASAHEB NAMDEV JADHAV
|
1817013WL054437
|
DADASAHEB NAMDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727938
|
|
JADHAV DADASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24080320240899558
|
08/03/2024
|
PANDURANG DADASAHEB JADHAV
|
1817013WL054437
|
PANDURANG DADASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727677
|
|
JADHAV PANDURANG MG DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24080320240899695
|
08/03/2024
|
ABBASAHEB RAMBHAU KALE
|
1817013WL054445
|
ABBASAHEB RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727683
|
|
KALE ABASAHEB RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24080320240899696
|
08/03/2024
|
MAHANANDA ABBASAHEB KALE
|
1817013WL054445
|
MAHANANDA ABBASAHEB KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727669
|
|
KALE NANDUBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24080320240899657
|
08/03/2024
|
GANGASAGAR RAMESHWAR GHULE
|
1817013WL054442
|
GANGASAGAR RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727716
|
|
ghule gangasagar rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24080320240899658
|
08/03/2024
|
SHAM RAMESHWAR GHULE
|
1817013WL054442
|
SHAM RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727715
|
|
ghule sham rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24080320240899663
|
08/03/2024
|
KASHINATH NARAYAN GHULE
|
1817013WL054442
|
KASHINATH NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727654
|
|
GHULE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24080320240899664
|
08/03/2024
|
SHARADA KASHINATH GHULE
|
1817013WL054442
|
SHARADA KASHINATH GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727699
|
|
GHULE SHARDA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-055-001/526
(DONGARGAON)
|
1817013000NRG24080320240899665
|
08/03/2024
|
NARAYAN SAKHARAM GHULE
|
1817013WL054442
|
NARAYAN SAKHARAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727936
|
|
GHULE NARAYAN SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
482
|
PATHRI
|
MH-17-013-057-001/228
(ZARI)
|
1817013000NRG24080320240898701
|
08/03/2024
|
ASHOK SANTRAM RAUT
|
1817013WL054374
|
ASHOK SANTRAM RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727623
|
|
ASHOK SANTRAM RAUT
|
CANARA BANK(508532)
|
|
483
|
PATHRI
|
MH-17-013-057-001/228
(ZARI)
|
1817013000NRG24080320240898702
|
08/03/2024
|
RATNAMALA ASHOK RAUT
|
1817013WL054374
|
RATNAMALA ASHOK RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727621
|
|
MRS RATNAMALA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATHRI
|
MH-17-013-060-002/460
(MASALA)
|
1817013000NRG24070320240892127
|
08/03/2024
|
UTTAM BHAGWAN RAHTOD
|
1817013WL054057
|
UTTAM BHAGWAN RAHTOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728027
|
|
RATHOD UTTAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-060-002/462
(MASALA)
|
1817013000NRG24070320240892129
|
08/03/2024
|
MAROTI BHAGWAN RATHOD
|
1817013WL054057
|
MAROTI BHAGWAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728026
|
|
RATHOD MAROTI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24070320240892133
|
08/03/2024
|
KAVITA NARAYAN PAWAR
|
1817013WL054057
|
KAVITA NARAYAN PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728032
|
|
pawar kavita narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-060-002/465
(MASALA)
|
1817013000NRG24070320240892132
|
08/03/2024
|
NARAYAN PARASRAM PAWAR
|
1817013WL054057
|
NARAYAN PARASRAM PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728025
|
|
PAWAR NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG24060320240884794
|
08/03/2024
|
ASHAMATI DIGAMBAR KUTE
|
1817013WL053664
|
ASHAMATI DIGAMBAR KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727842
|
|
KUTE ASHAMATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24070320240893422
|
08/03/2024
|
SIDDHESHWAR SAHADU TALDE
|
1817013WL054148
|
SIDDHESHWAR SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727851
|
|
TALDE SIDDHESHWAR SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-062-001/571
(WADI)
|
1817013000NRG24070320240893424
|
08/03/2024
|
SAHADU SITARAM TALDE
|
1817013WL054148
|
SAHADU SITARAM TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727626
|
|
TALDE SAHADU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24070320240893425
|
08/03/2024
|
SITARAM SAHADU TALDE
|
1817013WL054148
|
SITARAM SAHADU TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727856
|
|
TALDE SITARAM SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-062-001/645
(WADI)
|
1817013000NRG24060320240884795
|
08/03/2024
|
ASHOK ATMARAM KUTE
|
1817013WL053664
|
ASHOK ATMARAM KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727767
|
|
KUTE ASHOK ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-062-001/660
(WADI)
|
1817013000NRG24070320240893427
|
08/03/2024
|
KISAN VISHNU GAVHANE
|
1817013WL054148
|
KISAN VISHNU GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727854
|
|
KISAN VISHNU GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
PATHRI
|
MH-17-013-062-001/683
(WADI)
|
1817013000NRG24070320240893428
|
08/03/2024
|
MUNJA NAMDEVRAO TALDE
|
1817013WL054148
|
MUNJA NAMDEVRAO TALDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727782
|
|
TALDE MUNJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-062-001/684
(WADI)
|
1817013000NRG24070320240893429
|
08/03/2024
|
ASARAM DNYANOBA GAVHANE
|
1817013WL054148
|
ASARAM DNYANOBA GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727630
|
|
GAVANE ASARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
PATHRI
|
MH-17-013-062-001/685
(WADI)
|
1817013000NRG24070320240893430
|
08/03/2024
|
SOMESHWAR ASARAM GAVHANE
|
1817013WL054148
|
SOMESHWAR ASARAM GAVHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727836
|
|
GAVHANE SOMESHWAR ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278460
|
278460
|
|
|
|
|
|
|
|
|
497
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24070320240892503
|
08/03/2024
|
ASMA AKBAR SHAIKH
|
1817013WL054086
|
ASMA AKBAR SHAIKH
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728035
|
|
ASMA AKBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
498
|
PATHRI
|
MH-17-013-050-001/456
(KHERDA)
|
1817013000NRG24060320240884683
|
08/03/2024
|
MATHURA BABASAHEB AMLE
|
1817013WL053656
|
MATHURA BABASAHEB AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727976
|
|
AMLE MATHURA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
PATHRI
|
MH-17-013-050-001/457
(KHERDA)
|
1817013000NRG24060320240884685
|
08/03/2024
|
MANKARNA GANESHARAO AMLE
|
1817013WL053656
|
MANKARNA GANESHARAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727977
|
|
AMLE MANKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
PATHRI
|
MH-17-013-050-001/458
(KHERDA)
|
1817013000NRG24060320240884687
|
08/03/2024
|
SEEMA GOVINDRAO AMLE
|
1817013WL053656
|
SEEMA GOVINDRAO AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727975
|
|
AMLE SEEMA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-050-001/499
(KHERDA)
|
1817013000NRG24070320240891848
|
08/03/2024
|
SUNDAR LAXIMAN SURWASE
|
1817013WL054035
|
SUNDAR LAXIMAN SURWASE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728113
|
|
Mr. SUNDAR LAXMANRAO SURAWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PATHRI
|
MH-17-013-050-001/687
(KHERDA)
|
1817013000NRG24060320240884689
|
08/03/2024
|
MUNJA MAHADEV CHOTHVE
|
1817013WL053656
|
MUNJA MAHADEV CHOTHVE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727978
|
|
CHOTHAVE MUNJA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24070320240891855
|
08/03/2024
|
ASHOK RAMDAS AMLE
|
1817013WL054035
|
ASHOK RAMDAS AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728115
|
|
AMLE ASHOK RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24070320240891856
|
08/03/2024
|
BHAGYASHRI ASHOK AMLE
|
1817013WL054035
|
BHAGYASHRI ASHOK AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728116
|
|
Mrs. Bhagyashri Ashok Amle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24070320240891861
|
08/03/2024
|
SADASHIV MURLIDHAR SITAPHALE
|
1817013WL054035
|
SADASHIV MURLIDHAR SITAPHALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728114
|
|
SEETAFALE SADASHIV MURILDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
PATHRI
|
MH-17-013-050-002/663
(KHERDA)
|
1817013000NRG24070320240891840
|
08/03/2024
|
GOKARNA HARIBHAU AMALE
|
1817013WL054034
|
GOKARNA HARIBHAU AMALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728117
|
|
MS GOKARNA HARIBHAU AMLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHRI
|
MH-17-013-052-001/182
(RENAKHALI)
|
1817013000NRG24070320240892415
|
08/03/2024
|
RANJA DATTA HARKAL
|
1817013WL054079
|
RANJA DATTA HARKAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727980
|
|
MRS RANJNA DATTA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHRI
|
MH-17-013-062-001/108
(WADI)
|
1817013000NRG24060320240884780
|
08/03/2024
|
MEENA DASHRATH KUTE
|
1817013WL053664
|
MEENA DASHRATH KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728090
|
|
KUTE MEENA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
PATHRI
|
MH-17-013-062-001/12
(WADI)
|
1817013000NRG24060320240884782
|
08/03/2024
|
KRUSHNA UTTAMRAO KUTE
|
1817013WL053664
|
KRUSHNA UTTAMRAO KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727981
|
|
Mr. Krushna Uttamrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24060320240884784
|
08/03/2024
|
Limbabi Nivrutti Shinde
|
1817013WL053664
|
Limbabi Nivrutti Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728085
|
|
SHINDE LIMBABAI NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
PATHRI
|
MH-17-013-062-001/16
(WADI)
|
1817013000NRG24060320240884783
|
08/03/2024
|
Nivrutti Shesherao Shinde
|
1817013WL053664
|
Nivrutti Shesherao Shinde
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241727955
|
|
SHINDE NIVRUTI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
PATHRI
|
MH-17-013-062-001/28
(WADI)
|
1817013000NRG24060320240884788
|
08/03/2024
|
ANKITA NAGESH SHINDE
|
1817013WL053664
|
ANKITA NAGESH SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728087
|
|
SHINDE ANKITA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
PATHRI
|
MH-17-013-062-001/433
(WADI)
|
1817013000NRG24070320240893420
|
08/03/2024
|
RADHAKISHAN AMBADAS TALDE
|
1817013WL054148
|
RADHAKISHAN AMBADAS TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728086
|
|
TALDE RADHAKISHAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
PATHRI
|
MH-17-013-062-001/569
(WADI)
|
1817013000NRG24070320240893423
|
08/03/2024
|
SHILPA SIDDHESHWAR TALDE
|
1817013WL054148
|
SHILPA SIDDHESHWAR TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728135
|
|
Mrs. Shilpa Siddheshwar Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PATHRI
|
MH-17-013-062-001/584
(WADI)
|
1817013000NRG24070320240893426
|
08/03/2024
|
RUKHMIN SITARAM TALDE
|
1817013WL054148
|
RUKHMIN SITARAM TALDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728136
|
|
Mrs. Rukhmin Sitaram Talde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PATHRI
|
MH-17-013-062-001/645
(WADI)
|
1817013000NRG24060320240884796
|
08/03/2024
|
NITA ASHOK KUTE
|
1817013WL053664
|
NITA ASHOK KUTE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241728088
|
|
MRS NITA ASHOK KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843024
|
843024
|
|
|
|
|
|
|
|