|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHRI
|
MH-17-013-040-001/345
(UAMRA)
|
1817013000NRG24070320240892830
|
08/03/2024
|
SAKHARAM NARAYAN INDRUKE
|
1817013WL054101
|
SAKHARAM NARAYAN INDRUKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147549
|
|
SAKHARAM NARAYAN IND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-007-001/17
(KASAPURI)
|
1817013000NRG24070320240891758
|
08/03/2024
|
BHARAT MALIBA BHAGYAWANT
|
1817013WL054030
|
BHARAT MALIBA BHAGYAWANT
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170198
|
|
Mr. Bharat Maliba Bhagyawant
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATHRI
|
MH-17-013-009-001/481
(BABHLGAON)
|
1817013000NRG24080320240899720
|
08/03/2024
|
SHYAMAL DATTA LINDALE
|
1817013WL054451
|
SHYAMAL DATTA LINDALE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170199
|
|
Mrs. SHAMAL DATTA LENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHRI
|
MH-17-013-061-002/467
(TAKALGAVAN)
|
1817013000NRG24070320240892462
|
08/03/2024
|
NILESH DNYANOBA CHAVAN
|
1817013WL054083
|
NILESH DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148612
|
|
Mr. Nilesh Dnyanoba Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHRI
|
MH-17-013-061-002/468
(TAKALGAVAN)
|
1817013000NRG24070320240892463
|
08/03/2024
|
NITIN DNYANOBA CHAVAN
|
1817013WL054083
|
NITIN DNYANOBA CHAVAN
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148611
|
|
Master NITIN DYNOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PATHRI
|
MH-17-013-009-001/605
(BABHLGAON)
|
1817013000NRG24060320240884187
|
08/03/2024
|
BHARAT DNYNOBA AWAHAD
|
1817013WL053622
|
BHARAT DNYNOBA AWAHAD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147298
|
|
AVHAD BHARAT DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-016-001/172
(WAGHALA)
|
1817013000NRG24060320240884817
|
08/03/2024
|
SACHIN L A
|
1817013WL053666
|
SACHIN L A
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147247
|
|
AMBHURE SACHIN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-016-001/221
(WAGHALA)
|
1817013000NRG24060320240884820
|
08/03/2024
|
SHOBHA SARJERAO SAWALE
|
1817013WL053666
|
SHOBHA SARJERAO SAWALE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147276
|
|
SALWE SHOBHA SERJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-016-001/277
(WAGHALA)
|
1817013000NRG24080320240898811
|
08/03/2024
|
RANGNATH KONDIBA BHANBHANE
|
1817013WL054386
|
RANGNATH KONDIBA BHANBHANE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147681
|
|
BHANBHENE RENGNATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24260220240833620
|
08/03/2024
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
1817013WL050885
|
RAVIKUMAR VIDHIYASAGAR PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147714
|
|
MR RAVIKUMAR VIDYASAGAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHRI
|
MH-17-013-060-002/89
(MASALA)
|
1817013000NRG24260220240833623
|
08/03/2024
|
RAJU LIMBAJI PAWAR
|
1817013WL050885
|
RAJU LIMBAJI PAWAR
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147716
|
|
MR RAJU LIMBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHRI
|
MH-17-013-060-002/91
(MASALA)
|
1817013000NRG24260220240833626
|
08/03/2024
|
KASHINATH BHAGWAN JADHAV
|
1817013WL050885
|
KASHINATH BHAGWAN JADHAV
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147715
|
|
Mr. Kashinath Bhagwan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHRI
|
MH-17-013-060-002/93
(MASALA)
|
1817013000NRG24260220240833630
|
08/03/2024
|
SUBABAI SUKHDEV RATHOD
|
1817013WL050885
|
SUBABAI SUKHDEV RATHOD
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147717
|
|
Mrs. SUBABAI SUKHDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
PATHRI
|
MH-17-013-016-001/1170
(WAGHALA)
|
1817013000NRG24080320240898745
|
08/03/2024
|
GANESH ASHOKRAO GHUMBRE
|
1817013WL054380
|
GANESH ASHOKRAO GHUMBRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170188
|
|
GANESH ASHOK GHUMBRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-001-001/298
(MUDGAL)
|
1817013000NRG24080320240899268
|
08/03/2024
|
ASHOK BHAGAWANRAO NALEGAVKAR
|
1817013WL054415
|
ASHOK BHAGAWANRAO NALEGAVKAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147340
|
|
NALEGAONKAR ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-001-001/298
(MUDGAL)
|
1817013000NRG24080320240899267
|
08/03/2024
|
RENUKA SURESH NALEGAVKAR
|
1817013WL054415
|
RENUKA SURESH NALEGAVKAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147338
|
|
NALEGAOKAR RENUKA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-001-001/298
(MUDGAL)
|
1817013000NRG24080320240899266
|
08/03/2024
|
SURESH BHAGAWANRAO NALEGAVKAR
|
1817013WL054415
|
SURESH BHAGAWANRAO NALEGAVKAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147339
|
|
NALEGAONKAR SURESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-001-001/531
(MUDGAL)
|
1817013000NRG24080320240899269
|
08/03/2024
|
MUDGAL MAROTI GADHAVE
|
1817013WL054415
|
MUDGAL MAROTI GADHAVE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147177
|
|
GADHAVE MUDGAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-001-001/552
(MUDGAL)
|
1817013000NRG24080320240899270
|
08/03/2024
|
MADHAV SHESHERAO BOBADE
|
1817013WL054415
|
MADHAV SHESHERAO BOBADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147592
|
|
BOBDE MAHADEV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-001-001/572
(MUDGAL)
|
1817013000NRG24080320240899272
|
08/03/2024
|
parvati sukhdev rede
|
1817013WL054415
|
parvati sukhdev rede
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147599
|
|
REDE PARVATIBAI SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-001-001/572
(MUDGAL)
|
1817013000NRG24080320240899271
|
08/03/2024
|
sukhdev devrao rede
|
1817013WL054415
|
sukhdev devrao rede
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241147285
|
|
REDE SUKHDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-001-001/722
(MUDGAL)
|
1817013000NRG24080320240899273
|
08/03/2024
|
LAXMAN BABURAO KENDRE
|
1817013WL054415
|
LAXMAN BABURAO KENDRE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241147613
|
|
KENDRE LUXMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-001-001/722
(MUDGAL)
|
1817013000NRG24080320240899274
|
08/03/2024
|
MEERA LAXMAN KENDRE
|
1817013WL054415
|
MEERA LAXMAN KENDRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147163
|
|
KENDRE MEETA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-001-001/723
(MUDGAL)
|
1817013000NRG24080320240899276
|
08/03/2024
|
SHUBHANGI VINAYAK KENDRE
|
1817013WL054415
|
SHUBHANGI VINAYAK KENDRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147164
|
|
KENDRE SHUBHANGI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-001-001/723
(MUDGAL)
|
1817013000NRG24080320240899275
|
08/03/2024
|
VINAYAK BABURAO KENDRE
|
1817013WL054415
|
VINAYAK BABURAO KENDRE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147134
|
|
KENDRE VINAYAK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-001-001/726
(MUDGAL)
|
1817013000NRG24080320240899277
|
08/03/2024
|
VISHNU NARAYAN GITTE
|
1817013WL054415
|
VISHNU NARAYAN GITTE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147598
|
|
VISHNU NARAYAN GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24060320240884594
|
08/03/2024
|
LALITA PRAKASH NAKHATE
|
1817013WL053647
|
LALITA PRAKASH NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147199
|
|
NAKHATE LALITA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-003-001/188
(HADGAON(BK))
|
1817013000NRG24060320240884593
|
08/03/2024
|
PRAKASH BABURAO NAKHATE
|
1817013WL053647
|
PRAKASH BABURAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147190
|
|
NAKHATE PRAKASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-003-001/213
(HADGAON(BK))
|
1817013000NRG24060320240884595
|
08/03/2024
|
SHIVAJI BABASAHEB NAKHATE
|
1817013WL053647
|
SHIVAJI BABASAHEB NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147192
|
|
NAKHATE SHIVAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PATHRI
|
MH-17-013-003-001/265
(HADGAON(BK))
|
1817013000NRG24060320240884596
|
08/03/2024
|
MANIK RANGNATH ZINZAN
|
1817013WL053647
|
MANIK RANGNATH ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147205
|
|
ZINJAN MANIK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PATHRI
|
MH-17-013-003-001/495
(HADGAON(BK))
|
1817013000NRG24060320240884598
|
08/03/2024
|
DOLAT JANADHARN NAKHATE
|
1817013WL053647
|
DOLAT JANADHARN NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147195
|
|
NAKHATE DAULAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-003-001/589
(HADGAON(BK))
|
1817013000NRG24060320240884599
|
08/03/2024
|
ABASAHEB TULSHIRAM ZINZAN
|
1817013WL053647
|
ABASAHEB TULSHIRAM ZINZAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147197
|
|
ZINJAN ABASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24060320240884603
|
08/03/2024
|
ARJUAN SUBHASHARAO NAKHATE
|
1817013WL053647
|
ARJUAN SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147203
|
|
NAKHATE ARJUN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24060320240884604
|
08/03/2024
|
KRISHAN SUBHASHRAO NAKHATE
|
1817013WL053647
|
KRISHAN SUBHASHRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147200
|
|
NAKHATE KRUSHNKUMR SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24060320240884601
|
08/03/2024
|
SHISHEKALA SUBHASHARAO NAKHATE
|
1817013WL053647
|
SHISHEKALA SUBHASHARAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147193
|
|
NAKHATE SHEHKALABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PATHRI
|
MH-17-013-003-001/646
(HADGAON(BK))
|
1817013000NRG24060320240884602
|
08/03/2024
|
SUBHASH BHIAMRAO NAKHATE
|
1817013WL053647
|
SUBHASH BHIAMRAO NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147189
|
|
NAKHATE SUBHASH BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG24060320240884605
|
08/03/2024
|
MADHUKAR RAMBHAU NAKHATE
|
1817013WL053647
|
MADHUKAR RAMBHAU NAKHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147204
|
|
NAKHATE MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24060320240884608
|
08/03/2024
|
K M PATHAN
|
1817013WL053649
|
K M PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147286
|
|
PATHAN KADIR KHA MAHEMUD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-007-001/18
(KASAPURI)
|
1817013000NRG24060320240884609
|
08/03/2024
|
slimabi kadirkha pathan
|
1817013WL053649
|
slimabi kadirkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147440
|
|
PATHAN SALIMABI KADIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-007-001/196
(KASAPURI)
|
1817013000NRG24060320240884642
|
08/03/2024
|
SHARDA UTTAMRAO GIRI
|
1817013WL053652
|
SHARDA UTTAMRAO GIRI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147371
|
|
GIRI SHARADA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24060320240884629
|
08/03/2024
|
ARJUN VITHALRAO KOHLE
|
1817013WL053651
|
ARJUN VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147684
|
|
KOLHE ARJUN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24060320240884627
|
08/03/2024
|
RUKMINIBAI VITHALRAO KOHLE
|
1817013WL053651
|
RUKMINIBAI VITHALRAO KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148552
|
|
kolhe rukhamin vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PATHRI
|
MH-17-013-007-001/203
(KASAPURI)
|
1817013000NRG24060320240884628
|
08/03/2024
|
VITHALRAO NIVARTI KOHLE
|
1817013WL053651
|
VITHALRAO NIVARTI KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148553
|
|
KOLHE VITTHAL NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24060320240884613
|
08/03/2024
|
BADIRAM ANNASAHEBN NAWGHARE
|
1817013WL053650
|
BADIRAM ANNASAHEBN NAWGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147362
|
|
NAVGHARE BALIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PATHRI
|
MH-17-013-007-001/230
(KASAPURI)
|
1817013000NRG24060320240884614
|
08/03/2024
|
SONALI BADIRAM
|
1817013WL053650
|
SONALI BADIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147361
|
|
MRS SONALI BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHRI
|
MH-17-013-007-001/242
(KASAPURI)
|
1817013000NRG24060320240884643
|
08/03/2024
|
VITTHAL GEHNAJI KOLHE
|
1817013WL053652
|
VITTHAL GEHNAJI KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147677
|
|
KOLHE VITTHAL GAHENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24060320240884620
|
08/03/2024
|
TRIMBAK DATTARAO KOLHE
|
1817013WL053650
|
TRIMBAK DATTARAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147367
|
|
KOLHE TRYAMBAK DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PATHRI
|
MH-17-013-007-001/307
(KASAPURI)
|
1817013000NRG24060320240884645
|
08/03/2024
|
VISHNU NARAYAN KOLHE
|
1817013WL053652
|
VISHNU NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147442
|
|
kolhe vishnu narayanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PATHRI
|
MH-17-013-007-001/313
(KASAPURI)
|
1817013000NRG24070320240891663
|
08/03/2024
|
RAJUMATI VITHAL GHODKE
|
1817013WL054024
|
RAJUMATI VITHAL GHODKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147404
|
|
GHODKE RAJAMATI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PATHRI
|
MH-17-013-007-001/313
(KASAPURI)
|
1817013000NRG24070320240891664
|
08/03/2024
|
VITHAL MAROTI GHODKE
|
1817013WL054024
|
VITHAL MAROTI GHODKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147261
|
|
GHODAKE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24060320240884622
|
08/03/2024
|
DNYNOBA SHESHIRAO NAVGHARE
|
1817013WL053650
|
DNYNOBA SHESHIRAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147266
|
|
NAVGHARE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PATHRI
|
MH-17-013-007-001/368
(KASAPURI)
|
1817013000NRG24060320240884623
|
08/03/2024
|
MEERA DNYNOBA NAVGHARE
|
1817013WL053650
|
MEERA DNYNOBA NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147410
|
|
NAVGHARE MIRABAI DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PATHRI
|
MH-17-013-007-001/48
(KASAPURI)
|
1817013000NRG24070320240891763
|
08/03/2024
|
SHAHAJI MAROTI BHAGYAWANT
|
1817013WL054030
|
SHAHAJI MAROTI BHAGYAWANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147372
|
|
BHAGYAVANT ARVI M G SHAHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
PATHRI
|
MH-17-013-007-001/533
(KASAPURI)
|
1817013000NRG24070320240891753
|
08/03/2024
|
TUKARAM DNYANOBA PATIL
|
1817013WL054029
|
TUKARAM DNYANOBA PATIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147316
|
|
PATIL TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24060320240884637
|
08/03/2024
|
DATTA VACHISHT WAGHMARE
|
1817013WL053651
|
DATTA VACHISHT WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147422
|
|
WAGHMARE DATTA VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PATHRI
|
MH-17-013-007-001/593
(KASAPURI)
|
1817013000NRG24060320240884638
|
08/03/2024
|
VARSHA DATTA WAGHMARE
|
1817013WL053651
|
VARSHA DATTA WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147413
|
|
WAGHAMARE VASHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PATHRI
|
MH-17-013-007-001/600
(KASAPURI)
|
1817013000NRG24060320240884649
|
08/03/2024
|
DIGAMBAR NARAYAN KOLHE
|
1817013WL053652
|
DIGAMBAR NARAYAN KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147360
|
|
KOLHE DIGAMBAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PATHRI
|
MH-17-013-009-001/185
(BABHLGAON)
|
1817013000NRG24080320240899758
|
08/03/2024
|
CHANDA KISHAN RANER
|
1817013WL054455
|
CHANDA KISHAN RANER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147283
|
|
RANER CHANDA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
PATHRI
|
MH-17-013-009-001/185
(BABHLGAON)
|
1817013000NRG24080320240899757
|
08/03/2024
|
KISHAN DNYNOBA RANER
|
1817013WL054455
|
KISHAN DNYNOBA RANER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147615
|
|
KISHAN D RANER
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PATHRI
|
MH-17-013-009-001/214
(BABHLGAON)
|
1817013000NRG24080320240899716
|
08/03/2024
|
PRALAD SAKHARAM HARKAL
|
1817013WL054451
|
PRALAD SAKHARAM HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147214
|
|
HARKAL PRALAHAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
PATHRI
|
MH-17-013-009-001/755
(BABHLGAON)
|
1817013000NRG24080320240899725
|
08/03/2024
|
AASHAMATI YASHVANTRAO HARKAL
|
1817013WL054451
|
AASHAMATI YASHVANTRAO HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147658
|
|
HARKAL ASHAMATI YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PATHRI
|
MH-17-013-009-001/755
(BABHLGAON)
|
1817013000NRG24080320240899723
|
08/03/2024
|
KASHINATH YASHVANT HARKAL
|
1817013WL054451
|
KASHINATH YASHVANT HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147617
|
|
HARKAL KASHINATH YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
PATHRI
|
MH-17-013-013-001/102
(PHULARWADI)
|
1817013000NRG24070320240892239
|
08/03/2024
|
DROPADI PANDURANG NAVLE
|
1817013WL054070
|
DROPADI PANDURANG NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148600
|
|
NAVLE DROPADI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PATHRI
|
MH-17-013-013-001/102
(PHULARWADI)
|
1817013000NRG24070320240892238
|
08/03/2024
|
PANDURANG PANDITRAO NAVLE
|
1817013WL054070
|
PANDURANG PANDITRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148598
|
|
NAVLE PANDURANG PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PATHRI
|
MH-17-013-013-001/102
(PHULARWADI)
|
1817013000NRG24070320240892288
|
08/03/2024
|
PANDURANG PANDITRAO NAVLE
|
1817013WL054072
|
PANDURANG PANDITRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148599
|
|
NAVLE PANDURANG PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PATHRI
|
MH-17-013-013-001/105
(PHULARWADI)
|
1817013000NRG24070320240892289
|
08/03/2024
|
HARISCHANDRA BRAMHAJI FULWARE
|
1817013WL054072
|
HARISCHANDRA BRAMHAJI FULWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148603
|
|
FHULWATE HARICHANDRA BRAMAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
PATHRI
|
MH-17-013-013-001/105
(PHULARWADI)
|
1817013000NRG24070320240892241
|
08/03/2024
|
HARISCHANDRA BRAMHAJI FULWARE
|
1817013WL054070
|
HARISCHANDRA BRAMHAJI FULWARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148604
|
|
FHULWATE HARICHANDRA BRAMAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
PATHRI
|
MH-17-013-013-001/114
(PHULARWADI)
|
1817013000NRG24070320240892291
|
08/03/2024
|
CHANDAR INDRAOBA PAWAR
|
1817013WL054072
|
CHANDAR INDRAOBA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147216
|
|
PAWAR CHANDAR INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
PATHRI
|
MH-17-013-013-001/114
(PHULARWADI)
|
1817013000NRG24070320240892243
|
08/03/2024
|
CHANDAR INDRAOBA PAWAR
|
1817013WL054070
|
CHANDAR INDRAOBA PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147217
|
|
PAWAR CHANDAR INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PATHRI
|
MH-17-013-013-001/117
(PHULARWADI)
|
1817013000NRG24070320240892244
|
08/03/2024
|
NARAYAN NIVRTI ZATE
|
1817013WL054070
|
NARAYAN NIVRTI ZATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147628
|
|
ZADE NARAYAN NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PATHRI
|
MH-17-013-013-001/117
(PHULARWADI)
|
1817013000NRG24070320240892292
|
08/03/2024
|
NARAYAN NIVRTI ZATE
|
1817013WL054072
|
NARAYAN NIVRTI ZATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147627
|
|
ZADE NARAYAN NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PATHRI
|
MH-17-013-013-001/127
(PHULARWADI)
|
1817013000NRG24070320240892293
|
08/03/2024
|
BABRUVAN JAGNNATHRAO FULWARE
|
1817013WL054072
|
BABRUVAN JAGNNATHRAO FULWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147611
|
|
FULWARE BABURWAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PATHRI
|
MH-17-013-013-001/129
(PHULARWADI)
|
1817013000NRG24070320240892245
|
08/03/2024
|
YASHVANT MANIK PAWAR
|
1817013WL054070
|
YASHVANT MANIK PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147647
|
|
pawer yashvant manik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
PATHRI
|
MH-17-013-013-001/132
(PHULARWADI)
|
1817013000NRG24070320240892246
|
08/03/2024
|
VAMAN MAROTI KALE
|
1817013WL054070
|
VAMAN MAROTI KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147705
|
|
VAMAN MAROTI KALE
|
BANK OF BARODA(606985)
|
|
75
|
PATHRI
|
MH-17-013-013-001/134
(PHULARWADI)
|
1817013000NRG24070320240892247
|
08/03/2024
|
shyam manik pawar
|
1817013WL054070
|
shyam manik pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147650
|
|
PAWER SHYAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PATHRI
|
MH-17-013-013-001/137
(PHULARWADI)
|
1817013000NRG24070320240892248
|
08/03/2024
|
ANKUSH RADHAKISHAN NAVALE
|
1817013WL054070
|
ANKUSH RADHAKISHAN NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147166
|
|
NAVALE ANKUSH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
PATHRI
|
MH-17-013-013-001/137
(PHULARWADI)
|
1817013000NRG24070320240892294
|
08/03/2024
|
ANKUSH RADHAKISHAN NAVALE
|
1817013WL054072
|
ANKUSH RADHAKISHAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147165
|
|
NAVALE ANKUSH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PATHRI
|
MH-17-013-013-001/141
(PHULARWADI)
|
1817013000NRG24070320240892297
|
08/03/2024
|
VISHWANATH GYANOBA NAVALE
|
1817013WL054072
|
VISHWANATH GYANOBA NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147222
|
|
NAWALE VISHWANATH GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
PATHRI
|
MH-17-013-013-001/141
(PHULARWADI)
|
1817013000NRG24070320240892251
|
08/03/2024
|
VISHWANATH GYANOBA NAVALE
|
1817013WL054070
|
VISHWANATH GYANOBA NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147223
|
|
NAWALE VISHWANATH GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PATHRI
|
MH-17-013-013-001/142
(PHULARWADI)
|
1817013000NRG24070320240892252
|
08/03/2024
|
PANDURANG LAXMAN NAVALE
|
1817013WL054070
|
PANDURANG LAXMAN NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147240
|
|
NAWALE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
PATHRI
|
MH-17-013-013-001/142
(PHULARWADI)
|
1817013000NRG24070320240892298
|
08/03/2024
|
PANDURANG LAXMAN NAVALE
|
1817013WL054072
|
PANDURANG LAXMAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147239
|
|
NAWALE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
PATHRI
|
MH-17-013-013-001/143
(PHULARWADI)
|
1817013000NRG24070320240892299
|
08/03/2024
|
NAGU NARAYAN NAVALE
|
1817013WL054072
|
NAGU NARAYAN NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147697
|
|
NAWALE NAGNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PATHRI
|
MH-17-013-013-001/143
(PHULARWADI)
|
1817013000NRG24070320240892253
|
08/03/2024
|
NAGU NARAYAN NAVALE
|
1817013WL054070
|
NAGU NARAYAN NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147698
|
|
NAWALE NAGNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PATHRI
|
MH-17-013-013-001/146
(PHULARWADI)
|
1817013000NRG24070320240892254
|
08/03/2024
|
BHIMRAO MANIK FULWARE
|
1817013WL054070
|
BHIMRAO MANIK FULWARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147242
|
|
PHULEWADE BHIMRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
PATHRI
|
MH-17-013-013-001/147
(PHULARWADI)
|
1817013000NRG24070320240892255
|
08/03/2024
|
HANUMAN SHIVAJI NAWALE
|
1817013WL054070
|
HANUMAN SHIVAJI NAWALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147699
|
|
NAWALE HANUMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
PATHRI
|
MH-17-013-013-001/147
(PHULARWADI)
|
1817013000NRG24070320240892300
|
08/03/2024
|
HANUMAN SHIVAJI NAWALE
|
1817013WL054072
|
HANUMAN SHIVAJI NAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147700
|
|
NAWALE HANUMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
PATHRI
|
MH-17-013-013-001/149
(PHULARWADI)
|
1817013000NRG24070320240892302
|
08/03/2024
|
UDDHAV SHANKAR NAVALE
|
1817013WL054072
|
UDDHAV SHANKAR NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147229
|
|
NAVLE UDAV MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
PATHRI
|
MH-17-013-013-001/149
(PHULARWADI)
|
1817013000NRG24070320240892256
|
08/03/2024
|
UDDHAV SHANKAR NAVALE
|
1817013WL054070
|
UDDHAV SHANKAR NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147228
|
|
NAVLE UDAV MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
PATHRI
|
MH-17-013-013-001/161
(PHULARWADI)
|
1817013000NRG24070320240892260
|
08/03/2024
|
SUSHILABAI VITTHAL MASKE
|
1817013WL054070
|
SUSHILABAI VITTHAL MASKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147631
|
|
MASKE SUSHILA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PATHRI
|
MH-17-013-013-001/168
(PHULARWADI)
|
1817013000NRG24070320240892261
|
08/03/2024
|
RAMA SHANKAR NAVALE
|
1817013WL054070
|
RAMA SHANKAR NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147227
|
|
NAVLE RAMA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
PATHRI
|
MH-17-013-013-001/172
(PHULARWADI)
|
1817013000NRG24070320240892262
|
08/03/2024
|
RANBA LIMBAJI NAVALE
|
1817013WL054070
|
RANBA LIMBAJI NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147696
|
|
NAWALE RANBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PATHRI
|
MH-17-013-013-001/172
(PHULARWADI)
|
1817013000NRG24070320240892306
|
08/03/2024
|
RANBA LIMBAJI NAVALE
|
1817013WL054072
|
RANBA LIMBAJI NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147351
|
|
NAWALE RANBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24070320240892307
|
08/03/2024
|
PANDURANG SOPANRAO NAVALE
|
1817013WL054072
|
PANDURANG SOPANRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170142
|
|
NAWALE PANDURANG SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PATHRI
|
MH-17-013-013-001/185
(PHULARWADI)
|
1817013000NRG24070320240892263
|
08/03/2024
|
Tulsabai manik pawar
|
1817013WL054070
|
Tulsabai manik pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147241
|
|
PAWAR TULJABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PATHRI
|
MH-17-013-013-001/2
(PHULARWADI)
|
1817013000NRG24070320240892264
|
08/03/2024
|
ROHIDAS HARISHCANDRA FULWARE
|
1817013WL054070
|
ROHIDAS HARISHCANDRA FULWARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148602
|
|
FULVARE ROHIDAS HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
PATHRI
|
MH-17-013-013-001/2
(PHULARWADI)
|
1817013000NRG24070320240892309
|
08/03/2024
|
ROHIDAS HARISHCANDRA FULWARE
|
1817013WL054072
|
ROHIDAS HARISHCANDRA FULWARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148601
|
|
FULVARE ROHIDAS HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PATHRI
|
MH-17-013-013-001/38
(PHULARWADI)
|
1817013000NRG24070320240892319
|
08/03/2024
|
SATWAJI SHRIPATRAO NAVLE
|
1817013WL054072
|
SATWAJI SHRIPATRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147350
|
|
NAWALE SATWAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PATHRI
|
MH-17-013-013-001/38
(PHULARWADI)
|
1817013000NRG24070320240892270
|
08/03/2024
|
SATWAJI SHRIPATRAO NAVLE
|
1817013WL054070
|
SATWAJI SHRIPATRAO NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147349
|
|
NAWALE SATWAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PATHRI
|
MH-17-013-013-001/46
(PHULARWADI)
|
1817013000NRG24070320240892271
|
08/03/2024
|
BALU LALU KALE
|
1817013WL054070
|
BALU LALU KALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147704
|
|
KALE BALU LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PATHRI
|
MH-17-013-013-001/46
(PHULARWADI)
|
1817013000NRG24070320240892320
|
08/03/2024
|
BALU LALU KALE
|
1817013WL054072
|
BALU LALU KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147703
|
|
KALE BALU LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PATHRI
|
MH-17-013-013-001/53
(PHULARWADI)
|
1817013000NRG24070320240892322
|
08/03/2024
|
SHESHERAO ASHROBA NAVLE
|
1817013WL054072
|
SHESHERAO ASHROBA NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241147701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PATHRI
|
MH-17-013-013-001/53
(PHULARWADI)
|
1817013000NRG24070320240892273
|
08/03/2024
|
SHESHERAO ASHROBA NAVLE
|
1817013WL054070
|
SHESHERAO ASHROBA NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241147702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PATHRI
|
MH-17-013-013-001/6
(PHULARWADI)
|
1817013000NRG24070320240892275
|
08/03/2024
|
REKHA DNYANOBA NAVALE
|
1817013WL054070
|
REKHA DNYANOBA NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147147
|
|
NAVALE REKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
PATHRI
|
MH-17-013-013-001/60
(PHULARWADI)
|
1817013000NRG24070320240892276
|
08/03/2024
|
SHIVAJI DADARAO NAVALE
|
1817013WL054070
|
SHIVAJI DADARAO NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147231
|
|
NAWALE SHIVAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
PATHRI
|
MH-17-013-013-001/60
(PHULARWADI)
|
1817013000NRG24070320240892324
|
08/03/2024
|
SHIVAJI DADARAO NAVALE
|
1817013WL054072
|
SHIVAJI DADARAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147230
|
|
NAWALE SHIVAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
PATHRI
|
MH-17-013-013-001/72
(PHULARWADI)
|
1817013000NRG24070320240892328
|
08/03/2024
|
TUKARAM MAROTI NAVLE
|
1817013WL054072
|
TUKARAM MAROTI NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148610
|
|
NAWALE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PATHRI
|
MH-17-013-013-001/72
(PHULARWADI)
|
1817013000NRG24070320240892280
|
08/03/2024
|
TUKARAM MAROTI NAVLE
|
1817013WL054070
|
TUKARAM MAROTI NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148609
|
|
NAWALE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PATHRI
|
MH-17-013-013-001/88
(PHULARWADI)
|
1817013000NRG24070320240892281
|
08/03/2024
|
RADHAKISHAN SHANKARRAO NAVALE
|
1817013WL054070
|
RADHAKISHAN SHANKARRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147212
|
|
NAVLE RADHAKISHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
PATHRI
|
MH-17-013-013-001/88
(PHULARWADI)
|
1817013000NRG24070320240892329
|
08/03/2024
|
RADHAKISHAN SHANKARRAO NAVALE
|
1817013WL054072
|
RADHAKISHAN SHANKARRAO NAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147211
|
|
NAVLE RADHAKISHAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
PATHRI
|
MH-17-013-013-001/89
(PHULARWADI)
|
1817013000NRG24070320240892330
|
08/03/2024
|
MUNJABHAU EKNATH NAVLE
|
1817013WL054072
|
MUNJABHAU EKNATH NAVLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147694
|
|
MUNJA EKNATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHRI
|
MH-17-013-013-001/89
(PHULARWADI)
|
1817013000NRG24070320240892282
|
08/03/2024
|
MUNJABHAU EKNATH NAVLE
|
1817013WL054070
|
MUNJABHAU EKNATH NAVLE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147695
|
|
MUNJA EKNATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHRI
|
MH-17-013-013-001/95
(PHULARWADI)
|
1817013000NRG24070320240892283
|
08/03/2024
|
SHIVAJI DARU PAWAR
|
1817013WL054070
|
SHIVAJI DARU PAWAR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147225
|
|
PAWAR SHIVAJI DARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
PATHRI
|
MH-17-013-013-001/95
(PHULARWADI)
|
1817013000NRG24070320240892331
|
08/03/2024
|
SHIVAJI DARU PAWAR
|
1817013WL054072
|
SHIVAJI DARU PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147226
|
|
PAWAR SHIVAJI DARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
PATHRI
|
MH-17-013-014-001/39
(SIMURGAVAN)
|
1817013000NRG24070320240892433
|
08/03/2024
|
Munjabhau karbhari ugale
|
1817013WL054081
|
Munjabhau karbhari ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147606
|
|
UGALE MUNJA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
PATHRI
|
MH-17-013-014-001/7
(SIMURGAVAN)
|
1817013000NRG24070320240892434
|
08/03/2024
|
MANIK MAROTI BOBDE
|
1817013WL054081
|
MANIK MAROTI BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147688
|
|
BOBDE MANIK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
PATHRI
|
MH-17-013-016-001/1143
(WAGHALA)
|
1817013000NRG24080320240898810
|
08/03/2024
|
SUNIL KESHAVRAO GHUMBRE
|
1817013WL054386
|
SUNIL KESHAVRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147180
|
|
GHUMBRE SUNIL KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
PATHRI
|
MH-17-013-016-001/181
(WAGHALA)
|
1817013000NRG24060320240884818
|
08/03/2024
|
SHANKARRAO MUDHAJI SALVE
|
1817013WL053666
|
SHANKARRAO MUDHAJI SALVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147273
|
|
Shankar Mudhaji Salve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PATHRI
|
MH-17-013-016-001/221
(WAGHALA)
|
1817013000NRG24060320240884819
|
08/03/2024
|
SARJERAO MANIKRAO SAWALE
|
1817013WL053666
|
SARJERAO MANIKRAO SAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147318
|
|
SARJERAO MANIK SALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
PATHRI
|
MH-17-013-016-001/222
(WAGHALA)
|
1817013000NRG24060320240884821
|
08/03/2024
|
ARCHANA MUKTIRAM SAWALE
|
1817013WL053666
|
ARCHANA MUKTIRAM SAWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147346
|
|
SALVE ARCHENA MUKATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
PATHRI
|
MH-17-013-016-001/283
(WAGHALA)
|
1817013000NRG24080320240898812
|
08/03/2024
|
KALIDAS DADASAHEB GHUMBRE
|
1817013WL054386
|
KALIDAS DADASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147272
|
|
KALIDAS DADASAHEB GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PATHRI
|
MH-17-013-016-001/288
(WAGHALA)
|
1817013000NRG24070320240893442
|
08/03/2024
|
LATABAI UDDHAV GHUMBRE
|
1817013WL054150
|
LATABAI UDDHAV GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147579
|
|
GHUMBRE LATABAI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
PATHRI
|
MH-17-013-016-001/288
(WAGHALA)
|
1817013000NRG24070320240893443
|
08/03/2024
|
SATISH UDDHAVGHUMBRE
|
1817013WL054150
|
SATISH UDDHAVGHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147329
|
|
GHUMBRE SATISH UDHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG24080320240898716
|
08/03/2024
|
SUREKHA VIJAY BOBDE
|
1817013WL054376
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147263
|
|
BOBADE SUREKHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PATHRI
|
MH-17-013-016-001/338
(WAGHALA)
|
1817013000NRG24080320240898717
|
08/03/2024
|
NANASAHEB BALASAHEB GHUMBRE
|
1817013WL054376
|
NANASAHEB BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147665
|
|
GHUMBRE NANASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
PATHRI
|
MH-17-013-016-001/342
(WAGHALA)
|
1817013000NRG24080320240898718
|
08/03/2024
|
VIJAY NIVRUTTI GHUMBRE
|
1817013WL054376
|
VIJAY NIVRUTTI GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147182
|
|
GHUMBRE VIJAY NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
PATHRI
|
MH-17-013-016-001/343
(WAGHALA)
|
1817013000NRG24080320240898719
|
08/03/2024
|
KALYANRAO NIVRUTTI GHUMBR
|
1817013WL054376
|
KALYANRAO NIVRUTTI GHUMBR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147718
|
|
GHUMARE KALYAN NIWRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG24080320240898720
|
08/03/2024
|
RAMJI SHIVAJI KAKDE
|
1817013WL054376
|
RAMJI SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147160
|
|
RAMESHWAR SHIVAJI KAKADE
|
CANARA BANK(508532)
|
|
128
|
PATHRI
|
MH-17-013-016-001/347
(WAGHALA)
|
1817013000NRG24080320240898721
|
08/03/2024
|
SANGITABAI BHIMRAO KAKDE
|
1817013WL054376
|
SANGITABAI BHIMRAO KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147591
|
|
GADADE SANJIVANI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG24070320240893444
|
08/03/2024
|
ASHOK SONERAO GHUMBRE
|
1817013WL054150
|
ASHOK SONERAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147245
|
|
GHUMBARE ASHOK sonerao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG24070320240893445
|
08/03/2024
|
ASHVINI ASHOKRAO GHUMBRE
|
1817013WL054150
|
ASHVINI ASHOKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147246
|
|
GHUMBARE ASHVINI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
PATHRI
|
MH-17-013-016-001/393
(WAGHALA)
|
1817013000NRG24080320240898722
|
08/03/2024
|
MEERA VISHANU HOKE
|
1817013WL054376
|
MEERA VISHANU HOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147610
|
|
HOKE MEERA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
PATHRI
|
MH-17-013-016-001/397
(WAGHALA)
|
1817013000NRG24080320240898750
|
08/03/2024
|
KISHAN VITHALRAO GHUMBRE
|
1817013WL054380
|
KISHAN VITHALRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147337
|
|
GHUMBRE KISAN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
PATHRI
|
MH-17-013-016-001/397
(WAGHALA)
|
1817013000NRG24080320240898751
|
08/03/2024
|
SUSHILA KISHAN GHUMBRE
|
1817013WL054380
|
SUSHILA KISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147264
|
|
GHUMBRE SUSHLABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
PATHRI
|
MH-17-013-016-001/406
(WAGHALA)
|
1817013000NRG24070320240893450
|
08/03/2024
|
jyoti ranjit kadam
|
1817013WL054150
|
jyoti ranjit kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147313
|
|
KADAM JOYTI RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
PATHRI
|
MH-17-013-016-001/406
(WAGHALA)
|
1817013000NRG24070320240893449
|
08/03/2024
|
ranjit pandurang kadam
|
1817013WL054150
|
ranjit pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147314
|
|
KADAM RANJIT PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PATHRI
|
MH-17-013-016-001/420
(WAGHALA)
|
1817013000NRG24080320240898723
|
08/03/2024
|
BALASAHEB BAJIRAO GHUAMRE
|
1817013WL054376
|
BALASAHEB BAJIRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147270
|
|
GHUMBARE BALASAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
PATHRI
|
MH-17-013-016-001/508
(WAGHALA)
|
1817013000NRG24070320240893451
|
08/03/2024
|
PRALAD TUKARAM BOBADE
|
1817013WL054150
|
PRALAD TUKARAM BOBADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147181
|
|
BOBADE PRALHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
PATHRI
|
MH-17-013-016-001/536
(WAGHALA)
|
1817013000NRG24080320240898753
|
08/03/2024
|
JAYSHRI VIJENATH JADHAV
|
1817013WL054380
|
JAYSHRI VIJENATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147595
|
|
JADHAV JAYASHRI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
PATHRI
|
MH-17-013-016-001/536
(WAGHALA)
|
1817013000NRG24080320240898752
|
08/03/2024
|
VIJENATH VITHALRAO JADHAV
|
1817013WL054380
|
VIJENATH VITHALRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147597
|
|
JADHAV VAIJANATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
PATHRI
|
MH-17-013-016-001/619
(WAGHALA)
|
1817013000NRG24080320240898725
|
08/03/2024
|
SHAIKH MUBARKH S MUNSHI
|
1817013WL054377
|
SHAIKH MUBARKH S MUNSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147294
|
|
SK MUBARAK SK MUNSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PATHRI
|
MH-17-013-016-001/987
(WAGHALA)
|
1817013000NRG24080320240898815
|
08/03/2024
|
YUVRAJ KALIDASRAO GHUMBRE
|
1817013WL054386
|
YUVRAJ KALIDASRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147274
|
|
YUVRAJ KALIDASRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
PATHRI
|
MH-17-013-016-001/989
(WAGHALA)
|
1817013000NRG24080320240898816
|
08/03/2024
|
BALASAHEB DASRAO GHUMBRE
|
1817013WL054386
|
BALASAHEB DASRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147275
|
|
GHUMBARE BALASAHEB DASARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
PATHRI
|
MH-17-013-022-001/344
(JI.WADI)
|
1817013000NRG24070320240891592
|
08/03/2024
|
BABURAO RAGHUJI GODASE
|
1817013WL054020
|
BABURAO RAGHUJI GODASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147282
|
|
GODSE BABURAO RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PATHRI
|
MH-17-013-030-001/140
(KHEDULA)
|
1817013000NRG24070320240891775
|
08/03/2024
|
babasaheb Sukhdev dukre
|
1817013WL054032
|
babasaheb Sukhdev dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147555
|
|
DUKARE BABASAHEB SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
PATHRI
|
MH-17-013-030-001/140
(KHEDULA)
|
1817013000NRG24070320240891776
|
08/03/2024
|
CHANDRKALA BABASAHEB DUKARE
|
1817013WL054032
|
CHANDRKALA BABASAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147604
|
|
DUKARE CHANDRAKALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
PATHRI
|
MH-17-013-030-001/202
(KHEDULA)
|
1817013000NRG24070320240891777
|
08/03/2024
|
BHANUDAS DEVIDAS DUKRE
|
1817013WL054032
|
BHANUDAS DEVIDAS DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147582
|
|
DUKARE BHANUDAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PATHRI
|
MH-17-013-030-001/202
(KHEDULA)
|
1817013000NRG24070320240891778
|
08/03/2024
|
KAUSHLLYABAI BHANUDAS DUKRE
|
1817013WL054032
|
KAUSHLLYABAI BHANUDAS DUKRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147614
|
|
DUKARE KAUSALLYA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
PATHRI
|
MH-17-013-030-001/205
(KHEDULA)
|
1817013000NRG24070320240891779
|
08/03/2024
|
BHIMRAO ASHROBA SARODE
|
1817013WL054032
|
BHIMRAO ASHROBA SARODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147323
|
|
SARWADE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
PATHRI
|
MH-17-013-030-001/226
(KHEDULA)
|
1817013000NRG24070320240891781
|
08/03/2024
|
MALIRAM RANGANATH VARHADE
|
1817013WL054032
|
MALIRAM RANGANATH VARHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147554
|
|
VARHADE MALIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
PATHRI
|
MH-17-013-030-001/259
(KHEDULA)
|
1817013000NRG24070320240891782
|
08/03/2024
|
RAMESH BHANUDAS GHODKE
|
1817013WL054032
|
RAMESH BHANUDAS GHODKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147157
|
|
RAMESH BHANUDAS GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHRI
|
MH-17-013-030-001/62
(KHEDULA)
|
1817013000NRG24070320240891785
|
08/03/2024
|
BHANUDAS
|
1817013WL054032
|
BHANUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147331
|
|
GHODKE BHANUDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
PATHRI
|
MH-17-013-030-001/93
(KHEDULA)
|
1817013000NRG24070320240891788
|
08/03/2024
|
BALAJI BAPURAO AWCHAR
|
1817013WL054032
|
BALAJI BAPURAO AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147141
|
|
AVCHAR BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
PATHRI
|
MH-17-013-030-001/93
(KHEDULA)
|
1817013000NRG24070320240891787
|
08/03/2024
|
Sunita MADHUKAR AWCHAR
|
1817013WL054032
|
Sunita MADHUKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147666
|
|
AVCHAR SUNITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
PATHRI
|
MH-17-013-031-001/351
(LIMBA)
|
1817013000NRG24080320240899312
|
08/03/2024
|
YOGESH SHIVRAJ KHALE
|
1817013WL054420
|
YOGESH SHIVRAJ KHALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147626
|
|
KHAKE YOGESH SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
PATHRI
|
MH-17-013-031-001/353
(LIMBA)
|
1817013000NRG24080320240899313
|
08/03/2024
|
SUBHASHA BABURAO DHARME
|
1817013WL054420
|
SUBHASHA BABURAO DHARME
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147288
|
|
DHARME SUBHASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
PATHRI
|
MH-17-013-031-001/477
(LIMBA)
|
1817013000NRG24080320240899321
|
08/03/2024
|
AGAJI BABASAHEB KADAM
|
1817013WL054420
|
AGAJI BABASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147213
|
|
KADAM AGAJI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24070320240892642
|
08/03/2024
|
BAHSKAR RANGNATH AWCHAR
|
1817013WL054095
|
BAHSKAR RANGNATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148541
|
|
AWCHAR BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
PATHRI
|
MH-17-013-037-001/52
(TURA)
|
1817013000NRG24070320240892643
|
08/03/2024
|
LATABAI BAHSKAR AWCHAR
|
1817013WL054095
|
LATABAI BAHSKAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148542
|
|
AVACHAR LATA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24070320240892832
|
08/03/2024
|
SANTOSH PANDURANG BIJULE
|
1817013WL054101
|
SANTOSH PANDURANG BIJULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148582
|
|
bijule santosh pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24070320240892847
|
08/03/2024
|
KAILAS GUDINBA SURVE
|
1817013WL054103
|
KAILAS GUDINBA SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170116
|
|
SURVE KAILAS GUDINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
PATHRI
|
MH-17-013-040-001/513
(UAMRA)
|
1817013000NRG24070320240892848
|
08/03/2024
|
VIJAYMALA KAILAS SURVE
|
1817013WL054103
|
VIJAYMALA KAILAS SURVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147293
|
|
SURVE VIJAMALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24070320240892171
|
08/03/2024
|
ASARAM NAMDEV GHANDGE
|
1817013WL054063
|
ASARAM NAMDEV GHANDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147377
|
|
GHANDAGE ASARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
PATHRI
|
MH-17-013-043-001/57
(DHALEGAON)
|
1817013000NRG24070320240891366
|
08/03/2024
|
DINKAR MANIKRAO GHATUL
|
1817013WL054008
|
DINKAR MANIKRAO GHATUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170102
|
|
DINKAR MANIK GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATHRI
|
MH-17-013-044-001/146
(GUNJ (KH.))
|
1817013000NRG24060320240884512
|
08/03/2024
|
NARAYAN NANABHAU
|
1817013WL053641
|
NARAYAN NANABHAU
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147317
|
|
SALVE NARAYAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
PATHRI
|
MH-17-013-044-001/160
(GUNJ (KH.))
|
1817013000NRG24070320240891553
|
08/03/2024
|
UATTAM ASARAM KULBHIYA
|
1817013WL054017
|
UATTAM ASARAM KULBHIYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147470
|
|
KULBHAYA UATTM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
PATHRI
|
MH-17-013-044-001/341
(GUNJ (KH.))
|
1817013000NRG24060320240884518
|
08/03/2024
|
SHIVSHANKAR RANGNATH SHINDE
|
1817013WL053642
|
SHIVSHANKAR RANGNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147451
|
|
SHINDE SHIVSHANKAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
PATHRI
|
MH-17-013-044-001/378
(GUNJ (KH.))
|
1817013000NRG24060320240884519
|
08/03/2024
|
SOPAN NARAYAN KAMBLE
|
1817013WL053642
|
SOPAN NARAYAN KAMBLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147281
|
|
KAMBALE SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24060320240884531
|
08/03/2024
|
GAJANAN RAMKISHAN WAGHMARE
|
1817013WL053643
|
GAJANAN RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147458
|
|
WAGHAMARE GANGANA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
PATHRI
|
MH-17-013-044-001/399
(GUNJ (KH.))
|
1817013000NRG24060320240884532
|
08/03/2024
|
SARIKA GAJANAN WAGHMARE
|
1817013WL053643
|
SARIKA GAJANAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147301
|
|
WAGHAMARE SARIKA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24060320240884534
|
08/03/2024
|
SIDHALING GURULING MODE
|
1817013WL053643
|
SIDHALING GURULING MODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147300
|
|
MODE SIDHLING GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
PATHRI
|
MH-17-013-044-001/469
(GUNJ (KH.))
|
1817013000NRG24060320240884537
|
08/03/2024
|
BABASAHEB RAMKISHAN WAGHMARE
|
1817013WL053643
|
BABASAHEB RAMKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147449
|
|
WAGHMARE BABASAHEB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
PATHRI
|
MH-17-013-045-001/115
(POHETAKLI)
|
1817013000NRG24060320240884753
|
08/03/2024
|
AABA KISHIAN GONGE
|
1817013WL053661
|
AABA KISHIAN GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147676
|
|
GONGE ABA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
PATHRI
|
MH-17-013-045-001/115
(POHETAKLI)
|
1817013000NRG24060320240884754
|
08/03/2024
|
MANKARNA A GONGE
|
1817013WL053661
|
MANKARNA A GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170163
|
|
GONGE MANKARNA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
PATHRI
|
MH-17-013-045-001/169
(POHETAKLI)
|
1817013000NRG24070320240893347
|
08/03/2024
|
MAHADEV SUNDARRAO GONGE
|
1817013WL054144
|
MAHADEV SUNDARRAO GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147587
|
|
GONGE MAHADEV SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
PATHRI
|
MH-17-013-045-001/253
(POHETAKLI)
|
1817013000NRG24070320240893351
|
08/03/2024
|
DATTA SUNDARRAO GONGE
|
1817013WL054144
|
DATTA SUNDARRAO GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147586
|
|
GONGE DATTA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
PATHRI
|
MH-17-013-045-001/254
(POHETAKLI)
|
1817013000NRG24070320240893352
|
08/03/2024
|
BALIRAM SUNDARRAO GONGE
|
1817013WL054144
|
BALIRAM SUNDARRAO GONGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147581
|
|
GONGE BALIRAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
PATHRI
|
MH-17-013-045-001/469
(POHETAKLI)
|
1817013000NRG24070320240892388
|
08/03/2024
|
DIPAK AMBADAS BAGAL
|
1817013WL054077
|
DIPAK AMBADAS BAGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147583
|
|
BAGAL DEEPAK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
PATHRI
|
MH-17-013-045-001/469
(POHETAKLI)
|
1817013000NRG24070320240892389
|
08/03/2024
|
DIPAK AMBADAS BAGAL
|
1817013WL054077
|
DIPAK AMBADAS BAGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147584
|
|
BAGAL DEEPAK AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
PATHRI
|
MH-17-013-045-001/51
(POHETAKLI)
|
1817013000NRG24060320240884762
|
08/03/2024
|
SANTRAM LIMBAJI BAGAL
|
1817013WL053661
|
SANTRAM LIMBAJI BAGAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147663
|
|
BAGAL SANTRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
PATHRI
|
MH-17-013-046-001/100
(GAUNDGAON)
|
1817013000NRG24070320240891454
|
08/03/2024
|
B L SHINDE
|
1817013WL054015
|
B L SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147448
|
|
SHINDE BALASAHEB LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
PATHRI
|
MH-17-013-046-001/100
(GAUNDGAON)
|
1817013000NRG24070320240891453
|
08/03/2024
|
URMILA BALASAHEB SHINDE
|
1817013WL054015
|
URMILA BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170094
|
|
SHINDE URMILA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
PATHRI
|
MH-17-013-046-001/130
(GAUNDGAON)
|
1817013000NRG24070320240891444
|
08/03/2024
|
ASHAMATI RAMESH KOHLE
|
1817013WL054014
|
ASHAMATI RAMESH KOHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147284
|
|
KOLHE ASHAMATI RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
PATHRI
|
MH-17-013-046-001/158
(GAUNDGAON)
|
1817013000NRG24070320240891434
|
08/03/2024
|
GANESH SHIVAJI SABALE
|
1817013WL054013
|
GANESH SHIVAJI SABALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147465
|
|
SABALE GANESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24070320240891437
|
08/03/2024
|
DIPAK VYANKATRAO DESHMUKH
|
1817013WL054013
|
DIPAK VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147307
|
|
DESHMUKH DIPAK VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24070320240891436
|
08/03/2024
|
KAMALBAI VYANKATRAO DESHMUKH
|
1817013WL054013
|
KAMALBAI VYANKATRAO DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147306
|
|
DESHAMUKH KAMLABAI YENKATIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
PATHRI
|
MH-17-013-046-001/182
(GAUNDGAON)
|
1817013000NRG24070320240891438
|
08/03/2024
|
PARWATI DIPAK DESHMUKH
|
1817013WL054013
|
PARWATI DIPAK DESHMUKH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147308
|
|
deshmukh parwati dipak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
PATHRI
|
MH-17-013-046-001/212
(GAUNDGAON)
|
1817013000NRG24070320240891439
|
08/03/2024
|
SHAMAL RAJESHWAR KOLHE
|
1817013WL054013
|
SHAMAL RAJESHWAR KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170095
|
|
KOLHE SHAMAL RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
PATHRI
|
MH-17-013-046-001/279
(GAUNDGAON)
|
1817013000NRG24070320240891449
|
08/03/2024
|
DEEPAK DNYANOBA KOLHE
|
1817013WL054014
|
DEEPAK DNYANOBA KOLHE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241147290
|
|
KOLHE DIPAK DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24070320240891841
|
08/03/2024
|
G S PITALE
|
1817013WL054035
|
G S PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170153
|
|
PITALE GANESH SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
PATHRI
|
MH-17-013-050-001/17
(KHERDA)
|
1817013000NRG24070320240891842
|
08/03/2024
|
M G PITALE
|
1817013WL054035
|
M G PITALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170154
|
|
MRS MIRA GANESH PITALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHRI
|
MH-17-013-050-001/184
(KHERDA)
|
1817013000NRG24080320240899362
|
08/03/2024
|
BABAN SALIKRAM KHUDE
|
1817013WL054425
|
BABAN SALIKRAM KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147257
|
|
KHUDE BABAN SALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24080320240899366
|
08/03/2024
|
MUKTA ROHIDAS MOGRE
|
1817013WL054425
|
MUKTA ROHIDAS MOGRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147132
|
|
MOGARE MUKTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
PATHRI
|
MH-17-013-050-001/409
(KHERDA)
|
1817013000NRG24080320240899351
|
08/03/2024
|
suresh baburao amle
|
1817013WL054423
|
suresh baburao amle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147585
|
|
AMLE SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
PATHRI
|
MH-17-013-050-001/444
(KHERDA)
|
1817013000NRG24080320240899352
|
08/03/2024
|
AMARAT BABURAO AMALE
|
1817013WL054423
|
AMARAT BABURAO AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147556
|
|
AMLE AMRUT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
PATHRI
|
MH-17-013-050-001/444
(KHERDA)
|
1817013000NRG24080320240899353
|
08/03/2024
|
SATYABHAMA AMARATRAO AMALE
|
1817013WL054423
|
SATYABHAMA AMARATRAO AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147305
|
|
AMLE SATYEBHAMA AMRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
PATHRI
|
MH-17-013-050-001/452
(KHERDA)
|
1817013000NRG24080320240899354
|
08/03/2024
|
UASHABAI UATTAM AMALE
|
1817013WL054423
|
UASHABAI UATTAM AMALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147343
|
|
AMLE USHA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
PATHRI
|
MH-17-013-050-001/487
(KHERDA)
|
1817013000NRG24070320240891846
|
08/03/2024
|
saraswati vishanu sitafale
|
1817013WL054035
|
saraswati vishanu sitafale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148580
|
|
SITAPHALE SARSWATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
PATHRI
|
MH-17-013-050-001/491
(KHERDA)
|
1817013000NRG24080320240899355
|
08/03/2024
|
PRABHAKAR BHAUSAHEB AAMLE
|
1817013WL054423
|
PRABHAKAR BHAUSAHEB AAMLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147687
|
|
AMLE PRBHAKAR BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
PATHRI
|
MH-17-013-050-001/831
(KHERDA)
|
1817013000NRG24080320240899373
|
08/03/2024
|
NAVNATH MUNJA PAWAR
|
1817013WL054425
|
NAVNATH MUNJA PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147151
|
|
PAWAR NAVNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
PATHRI
|
MH-17-013-050-002/454
(KHERDA)
|
1817013000NRG24080320240899377
|
08/03/2024
|
PRALAD KISHANRAO GAVHANE
|
1817013WL054425
|
PRALAD KISHANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147135
|
|
GAVHANE PARLAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24080320240899379
|
08/03/2024
|
KOSABAI DADARAO ROKADE
|
1817013WL054425
|
KOSABAI DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170159
|
|
ROKDE KAUSABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
PATHRI
|
MH-17-013-050-002/461
(KHERDA)
|
1817013000NRG24080320240899378
|
08/03/2024
|
SUDAM DADARAO ROKADE
|
1817013WL054425
|
SUDAM DADARAO ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147265
|
|
ROKDE SUDAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
PATHRI
|
MH-17-013-050-002/473
(KHERDA)
|
1817013000NRG24080320240899386
|
08/03/2024
|
BALU EKANATH ABUAJ
|
1817013WL054425
|
BALU EKANATH ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170162
|
|
ABUJ BALU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
PATHRI
|
MH-17-013-050-002/501
(KHERDA)
|
1817013000NRG24080320240899389
|
08/03/2024
|
MUNJA BABAN KHUNDE
|
1817013WL054425
|
MUNJA BABAN KHUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147693
|
|
KHUDE MUNJA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
PATHRI
|
MH-17-013-050-002/504
(KHERDA)
|
1817013000NRG24080320240899390
|
08/03/2024
|
VIJENATH TUKARAM ABUAJ
|
1817013WL054425
|
VIJENATH TUKARAM ABUAJ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147137
|
|
ABUJ VAIJANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
PATHRI
|
MH-17-013-055-001/106
(DONGARGAON)
|
1817013000NRG24080320240899645
|
08/03/2024
|
GODAVARI NIVARTI FASATE
|
1817013WL054442
|
GODAVARI NIVARTI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147385
|
|
FASATE GODAWARI NIVRATI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
207
|
PATHRI
|
MH-17-013-055-001/111
(DONGARGAON)
|
1817013000NRG24060320240884400
|
08/03/2024
|
UASHA RADHAKISHAN FASATE
|
1817013WL053630
|
UASHA RADHAKISHAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147353
|
|
FASATE USHATAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
PATHRI
|
MH-17-013-055-001/123
(DONGARGAON)
|
1817013000NRG24060320240884401
|
08/03/2024
|
SAGAR CHANDRKANT FASATE
|
1817013WL053630
|
SAGAR CHANDRKANT FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147386
|
|
FASATE SAGAR CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
PATHRI
|
MH-17-013-055-001/128
(DONGARGAON)
|
1817013000NRG24080320240899477
|
08/03/2024
|
YASHODA DILIP FASATE
|
1817013WL054432
|
YASHODA DILIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147382
|
|
FASATE YASHODA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24060320240884426
|
08/03/2024
|
SHIVAJI GULAB DHAGE
|
1817013WL053632
|
SHIVAJI GULAB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147356
|
|
SHIVAJI GULAB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PATHRI
|
MH-17-013-055-001/141
(DONGARGAON)
|
1817013000NRG24060320240884428
|
08/03/2024
|
GULABRAO AGAJI DHAGE
|
1817013WL053632
|
GULABRAO AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147357
|
|
DHAGE GULAB AGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24060320240884429
|
08/03/2024
|
CHATRAGUN AGAJI DHAGE
|
1817013WL053632
|
CHATRAGUN AGAJI DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147258
|
|
DHAGE CHATRARBHUJ AGAJI
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
213
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24060320240884430
|
08/03/2024
|
YAMUNA CHATRAGUN DHAGE
|
1817013WL053632
|
YAMUNA CHATRAGUN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170104
|
|
dhage yamuna chatragun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24080320240899585
|
08/03/2024
|
BAPURAO SANTOBA FASATE
|
1817013WL054439
|
BAPURAO SANTOBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147388
|
|
PHASATE BAPURAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24060320240884441
|
08/03/2024
|
PARMESHWAR TUKARAM FASATE
|
1817013WL053633
|
PARMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147444
|
|
FASATE PRAMESHWR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
216
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24060320240884439
|
08/03/2024
|
RAMESHWAR TUKARAM FASATE
|
1817013WL053633
|
RAMESHWAR TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147249
|
|
FASATE RAMESHWAR TUKARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
217
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24060320240884440
|
08/03/2024
|
SHAKUNTALA RAMESHWAR FASATE
|
1817013WL053633
|
SHAKUNTALA RAMESHWAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147445
|
|
FASATE SHAKUNTALA RAMESHWAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
218
|
PATHRI
|
MH-17-013-055-001/16
(DONGARGAON)
|
1817013000NRG24060320240884438
|
08/03/2024
|
TUKARAM RAJARAM FASATE
|
1817013WL053633
|
TUKARAM RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147678
|
|
PHASATE TUKARAM RAJRAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
219
|
PATHRI
|
MH-17-013-055-001/160
(DONGARGAON)
|
1817013000NRG24080320240899480
|
08/03/2024
|
ANGAD SAKHARAM FASATE
|
1817013WL054432
|
ANGAD SAKHARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148589
|
|
FASATE ANGAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
220
|
PATHRI
|
MH-17-013-055-001/165
(DONGARGAON)
|
1817013000NRG24060320240884451
|
08/03/2024
|
NAMDEV SHIVAJI FASATE
|
1817013WL053634
|
NAMDEV SHIVAJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147432
|
|
fasate namdev shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
PATHRI
|
MH-17-013-055-001/17
(DONGARGAON)
|
1817013000NRG24060320240884452
|
08/03/2024
|
PRALHAD GENJI FASATE
|
1817013WL053634
|
PRALHAD GENJI FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147553
|
|
FASATE PRALHAD GENUBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
222
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24060320240884453
|
08/03/2024
|
SALUBAI TUKARAM FASATE
|
1817013WL053634
|
SALUBAI TUKARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147260
|
|
FASATE SALUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
PATHRI
|
MH-17-013-055-001/18
(DONGARGAON)
|
1817013000NRG24060320240884405
|
08/03/2024
|
TUKARAM BABASAHEB FASATE
|
1817013WL053630
|
TUKARAM BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147680
|
|
FASATE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24080320240899591
|
08/03/2024
|
PANDHARINATH GANPATI KALE
|
1817013WL054439
|
PANDHARINATH GANPATI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147381
|
|
PANDHARINATH GANAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
PATHRI
|
MH-17-013-055-001/20
(DONGARGAON)
|
1817013000NRG24060320240884406
|
08/03/2024
|
UDDHAV BABASAHEB FASATE
|
1817013WL053630
|
UDDHAV BABASAHEB FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147679
|
|
FASATE UDHAV BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
PATHRI
|
MH-17-013-055-001/210
(DONGARGAON)
|
1817013000NRG24060320240884454
|
08/03/2024
|
RAMA GENUBA FASATE
|
1817013WL053634
|
RAMA GENUBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147393
|
|
FASATE RAMA GENUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24060320240884442
|
08/03/2024
|
MADHUKAR RAJARAM FASATE
|
1817013WL053633
|
MADHUKAR RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170145
|
|
FASATE MADHUKARRAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
228
|
PATHRI
|
MH-17-013-055-001/255
(DONGARGAON)
|
1817013000NRG24060320240884443
|
08/03/2024
|
RADHA MADHUKAR FASATE
|
1817013WL053633
|
RADHA MADHUKAR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147447
|
|
FHASATE RADHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24060320240884407
|
08/03/2024
|
DIGAMBAR KATHALU THAKAR
|
1817013WL053630
|
DIGAMBAR KATHALU THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147370
|
|
THAKAR DIGAMBAR KATHALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24060320240884408
|
08/03/2024
|
SARASWATI DIGAMBAR THAKAR
|
1817013WL053630
|
SARASWATI DIGAMBAR THAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147443
|
|
THAKAR SARASWATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24080320240899485
|
08/03/2024
|
NARAYAN GENU JADHAV
|
1817013WL054432
|
NARAYAN GENU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147399
|
|
JADHAV NARAYAN GENU
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
232
|
PATHRI
|
MH-17-013-055-001/26
(DONGARGAON)
|
1817013000NRG24080320240899486
|
08/03/2024
|
VIKAS NARAYAN JADHAV
|
1817013WL054432
|
VIKAS NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147398
|
|
JADHAV VIKAS NERAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899593
|
08/03/2024
|
PRLAHAD ASHROBA FASATE
|
1817013WL054439
|
PRLAHAD ASHROBA FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170148
|
|
FASATE PRALHAD ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
234
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24080320240899487
|
08/03/2024
|
PRLHAD SAKHARAM KALE
|
1817013WL054432
|
PRLHAD SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148591
|
|
KALE PRALHAD SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
235
|
PATHRI
|
MH-17-013-055-001/265
(DONGARGAON)
|
1817013000NRG24060320240884455
|
08/03/2024
|
RAMCHANDR SOPAN KALE
|
1817013WL053634
|
RAMCHANDR SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170150
|
|
KALE RAMCHANDRA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24060320240884468
|
08/03/2024
|
MAHADEV BHAGWAN FASATE
|
1817013WL053636
|
MAHADEV BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147387
|
|
PHASATE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
PATHRI
|
MH-17-013-055-001/267
(DONGARGAON)
|
1817013000NRG24060320240884444
|
08/03/2024
|
SUDHAKARAO RAJARAM FASATE
|
1817013WL053633
|
SUDHAKARAO RAJARAM FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170146
|
|
FASATE SUDHAKARAO RAJARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
238
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24060320240884470
|
08/03/2024
|
VISHNU BHAGWAN FASATE
|
1817013WL053636
|
VISHNU BHAGWAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147364
|
|
FASATE VISHNU BAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24080320240899490
|
08/03/2024
|
VACHISTA ABASAHEB KALE
|
1817013WL054432
|
VACHISTA ABASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147366
|
|
KALE VASHIHT ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
PATHRI
|
MH-17-013-055-001/270
(DONGARGAON)
|
1817013000NRG24080320240899543
|
08/03/2024
|
SHIVAJI VALHAJI GHULE
|
1817013WL054437
|
SHIVAJI VALHAJI GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147291
|
|
GULE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
PATHRI
|
MH-17-013-055-001/273
(DONGARGAON)
|
1817013000NRG24060320240884445
|
08/03/2024
|
SARJERAO PRAHLADRAO JADHAV
|
1817013WL053633
|
SARJERAO PRAHLADRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147358
|
|
JADHAV SARJERAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24080320240899601
|
08/03/2024
|
REKHA SAKHARAM KALE
|
1817013WL054439
|
REKHA SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147394
|
|
KALE REKHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
PATHRI
|
MH-17-013-055-001/32
(DONGARGAON)
|
1817013000NRG24080320240899546
|
08/03/2024
|
TUKARAM DADARAO GHULE
|
1817013WL054437
|
TUKARAM DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147407
|
|
GHULE TUKARAM DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
PATHRI
|
MH-17-013-055-001/34
(DONGARGAON)
|
1817013000NRG24060320240884432
|
08/03/2024
|
SEEMA PRADIP FASATE
|
1817013WL053632
|
SEEMA PRADIP FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147446
|
|
MS SIMA PRADIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHRI
|
MH-17-013-055-001/347
(DONGARGAON)
|
1817013000NRG24060320240884475
|
08/03/2024
|
rama punaji maske
|
1817013WL053636
|
rama punaji maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147423
|
|
MASKE RAMA PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24060320240884456
|
08/03/2024
|
GORAKH MADANRAO KALE
|
1817013WL053634
|
GORAKH MADANRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170147
|
|
KALE GORAKH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
PATHRI
|
MH-17-013-055-001/357
(DONGARGAON)
|
1817013000NRG24060320240884457
|
08/03/2024
|
RAJKANYA GORAKH KALE
|
1817013WL053634
|
RAJKANYA GORAKH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147411
|
|
KALE RAJKANYA GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24080320240899603
|
08/03/2024
|
KESHAV BALASAHEB JADHAV
|
1817013WL054439
|
KESHAV BALASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170149
|
|
JADHAV KESHAV BALASAHEB
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
249
|
PATHRI
|
MH-17-013-055-001/362
(DONGARGAON)
|
1817013000NRG24080320240899604
|
08/03/2024
|
RAJKANYA KESHAV JADHAV
|
1817013WL054439
|
RAJKANYA KESHAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147434
|
|
jadhav ramkanya keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24060320240884433
|
08/03/2024
|
TULSHIRAM LIMBAJI LAHANE
|
1817013WL053632
|
TULSHIRAM LIMBAJI LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147435
|
|
LAHANE TULSHIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
PATHRI
|
MH-17-013-055-001/45
(DONGARGAON)
|
1817013000NRG24060320240884461
|
08/03/2024
|
ramchdar tybakrao fasate
|
1817013WL053634
|
ramchdar tybakrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147376
|
|
FASATE RAMCHANDR TRINBAK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
252
|
PATHRI
|
MH-17-013-055-001/452
(DONGARGAON)
|
1817013000NRG24060320240884435
|
08/03/2024
|
Gopal atmaram fasate
|
1817013WL053632
|
Gopal atmaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147400
|
|
FASATE GOPAL ATMARAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
253
|
PATHRI
|
MH-17-013-055-001/453
(DONGARGAON)
|
1817013000NRG24060320240884476
|
08/03/2024
|
Bhagwan Vinayak kale
|
1817013WL053636
|
Bhagwan Vinayak kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147418
|
|
KALE BHAGAWAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
PATHRI
|
MH-17-013-055-001/46
(DONGARGAON)
|
1817013000NRG24060320240884436
|
08/03/2024
|
vinayak shitaram fasate
|
1817013WL053632
|
vinayak shitaram fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147375
|
|
FASATE VINAYAK SITARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
255
|
PATHRI
|
MH-17-013-055-001/48
(DONGARGAON)
|
1817013000NRG24060320240884446
|
08/03/2024
|
vishwanath panditrao fasate
|
1817013WL053633
|
vishwanath panditrao fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147374
|
|
FASATE VISHWNATH PANDIT
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
256
|
PATHRI
|
MH-17-013-055-001/498
(DONGARGAON)
|
1817013000NRG24080320240899547
|
08/03/2024
|
DATTA SOPAN KALE
|
1817013WL054437
|
DATTA SOPAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147369
|
|
KALE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
PATHRI
|
MH-17-013-055-001/55
(DONGARGAON)
|
1817013000NRG24080320240899498
|
08/03/2024
|
laximi vishnu giri
|
1817013WL054432
|
laximi vishnu giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148588
|
|
GIRI LAXMIBAI VISHNUBVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
PATHRI
|
MH-17-013-055-001/60
(DONGARGAON)
|
1817013000NRG24080320240899499
|
08/03/2024
|
KESHAV GOPINATH KALE
|
1817013WL054432
|
KESHAV GOPINATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147251
|
|
KALE KESHAV GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
PATHRI
|
MH-17-013-055-001/67
(DONGARGAON)
|
1817013000NRG24060320240884437
|
08/03/2024
|
PANDURANG PRAMESHOR FASATE
|
1817013WL053632
|
PANDURANG PRAMESHOR FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147383
|
|
FASATE PANDURANG PAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24060320240884413
|
08/03/2024
|
PUSHAPABAI VASANT KALE
|
1817013WL053630
|
PUSHAPABAI VASANT KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147354
|
|
KALE PUSHPA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
PATHRI
|
MH-17-013-055-001/78
(DONGARGAON)
|
1817013000NRG24060320240884412
|
08/03/2024
|
VASANT DEVRAO KALE
|
1817013WL053630
|
VASANT DEVRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147248
|
|
KALE VAANT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24080320240899565
|
08/03/2024
|
NIRANJAN DADARAO GHULE
|
1817013WL054437
|
NIRANJAN DADARAO GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241147321
|
Account closed
|
|
|
|
263
|
PATHRI
|
MH-17-013-055-001/79
(DONGARGAON)
|
1817013000NRG24080320240899566
|
08/03/2024
|
SHARDA NIRANJAN GHULE
|
1817013WL054437
|
SHARDA NIRANJAN GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147259
|
|
GHULE SHARDA NIRANJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
PATHRI
|
MH-17-013-055-001/84
(DONGARGAON)
|
1817013000NRG24080320240899667
|
08/03/2024
|
SUGARIV MASAJI KALE
|
1817013WL054442
|
SUGARIV MASAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147250
|
|
KALE SUGRIV MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24060320240884447
|
08/03/2024
|
ABHIMAN HARIBHAU KALE
|
1817013WL053633
|
ABHIMAN HARIBHAU KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147268
|
|
KALE ABHIMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
PATHRI
|
MH-17-013-055-001/87
(DONGARGAON)
|
1817013000NRG24060320240884448
|
08/03/2024
|
YENUBAI ABHIMAN KALE
|
1817013WL053633
|
YENUBAI ABHIMAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147267
|
|
KALE VENUBAI ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
PATHRI
|
MH-17-013-055-001/92
(DONGARGAON)
|
1817013000NRG24060320240884464
|
08/03/2024
|
SHIVAJI BHUJANGARAO FASATE
|
1817013WL053634
|
SHIVAJI BHUJANGARAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147395
|
|
PHASATE SHIVAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
PATHRI
|
MH-17-013-055-001/95
(DONGARGAON)
|
1817013000NRG24080320240899502
|
08/03/2024
|
SHOBHA RAMPRASAD KALE
|
1817013WL054432
|
SHOBHA RAMPRASAD KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147262
|
|
KALE SHOBHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24060320240884449
|
08/03/2024
|
LAXIMAN GANESHRAO FASATE
|
1817013WL053633
|
LAXIMAN GANESHRAO FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147380
|
|
PHASATE LAXMAN GANESHRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
270
|
PATHRI
|
MH-17-013-055-001/97
(DONGARGAON)
|
1817013000NRG24060320240884450
|
08/03/2024
|
VIJAYMALA LAXIMAN FASATE
|
1817013WL053633
|
VIJAYMALA LAXIMAN FASATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147379
|
|
FASATE VIJAYMALA LAXMAN
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
271
|
PATHRI
|
MH-17-013-056-001/103
(WARKHED)
|
1817013000NRG24070320240894961
|
08/03/2024
|
HANUMAN NARAYAN DHAGE
|
1817013WL054189
|
HANUMAN NARAYAN DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147206
|
|
DHAGE HANUMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24070320240894963
|
08/03/2024
|
RATNAMALA VISHWANATH DHAGE
|
1817013WL054189
|
RATNAMALA VISHWANATH DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147201
|
|
DHAGE RATNMALA VISHVNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
PATHRI
|
MH-17-013-056-001/144
(WARKHED)
|
1817013000NRG24070320240894962
|
08/03/2024
|
VISHWANATH ATMARAM DHAGE
|
1817013WL054189
|
VISHWANATH ATMARAM DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147191
|
|
DHAGE VISHWANATH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
PATHRI
|
MH-17-013-056-001/315
(WARKHED)
|
1817013000NRG24070320240894964
|
08/03/2024
|
MAHANANDA ANNASAHEB DHAGE
|
1817013WL054189
|
MAHANANDA ANNASAHEB DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147198
|
|
DHAGE MAHANADA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
PATHRI
|
MH-17-013-056-001/342
(WARKHED)
|
1817013000NRG24070320240894965
|
08/03/2024
|
DNYNESHWAR RAMPRASAD DHAGE
|
1817013WL054189
|
DNYNESHWAR RAMPRASAD DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147196
|
|
DHAGE DNYNESHWAR RAMPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24260220240833625
|
08/03/2024
|
ANITA RAMESHWAR RATHOD
|
1817013WL050885
|
ANITA RAMESHWAR RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147713
|
|
RATHOD ANITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
PATHRI
|
MH-17-013-060-002/93
(MASALA)
|
1817013000NRG24260220240833629
|
08/03/2024
|
SUKHDEV DHAVAJI RATHOD
|
1817013WL050885
|
SUKHDEV DHAVAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147466
|
|
RATHOD SUKHDEV THAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24070320240892451
|
08/03/2024
|
RAMESHWAR SHRIRANG CHAVAN
|
1817013WL054083
|
RAMESHWAR SHRIRANG CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148548
|
|
CHAVAN RAMESHWAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
PATHRI
|
MH-17-013-061-001/115
(TAKALGAVAN)
|
1817013000NRG24070320240892452
|
08/03/2024
|
USHA RAMESHWAR CHAVAN
|
1817013WL054083
|
USHA RAMESHWAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148549
|
|
CHAVAN USHABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24070320240892441
|
08/03/2024
|
DNYNOBA SAKHARAM MUNGE
|
1817013WL054082
|
DNYNOBA SAKHARAM MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147667
|
|
MUNGE DNYANOBASAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24070320240892442
|
08/03/2024
|
kosabai s Munge
|
1817013WL054082
|
kosabai s Munge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148545
|
|
MUNGE KOISALYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
PATHRI
|
MH-17-013-061-001/3
(TAKALGAVAN)
|
1817013000NRG24070320240892443
|
08/03/2024
|
SHARDA D MUNGE
|
1817013WL054082
|
SHARDA D MUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148543
|
|
MUNGE SHARDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
PATHRI
|
MH-17-013-061-001/440
(TAKALGAVAN)
|
1817013000NRG24070320240892458
|
08/03/2024
|
RAOSAHEB DASU JADHAV
|
1817013WL054083
|
RAOSAHEB DASU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147277
|
|
JADHAV RAOSHAIB DASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24070320240892459
|
08/03/2024
|
SUBHASH TUKARAM RATHOD
|
1817013WL054083
|
SUBHASH TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147278
|
|
RATHOD SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
PATHRI
|
MH-17-013-061-002/344
(TAKALGAVAN)
|
1817013000NRG24070320240892461
|
08/03/2024
|
Santosh raosaheb jadhav
|
1817013WL054083
|
Santosh raosaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147279
|
|
JADHAV SANTOSH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
PATHRI
|
MH-17-013-062-001/212
(WADI)
|
1817013000NRG24070320240893375
|
08/03/2024
|
MADHUKAR PANDITRAO KUTE
|
1817013WL054146
|
MADHUKAR PANDITRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147256
|
|
KUTE MADHUKAR PANITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
PATHRI
|
MH-17-013-062-001/212
(WADI)
|
1817013000NRG24070320240893376
|
08/03/2024
|
MANISHA MADHUKAR KUTE
|
1817013WL054146
|
MANISHA MADHUKAR KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147128
|
|
KUTE MANISHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
PATHRI
|
MH-17-013-062-001/212
(WADI)
|
1817013000NRG24070320240893374
|
08/03/2024
|
PANDITRAO PANDURANG KUTE
|
1817013WL054146
|
PANDITRAO PANDURANG KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147255
|
|
KUTE PANDIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
PATHRI
|
MH-17-013-062-001/212
(WADI)
|
1817013000NRG24070320240893377
|
08/03/2024
|
SADASHIV PANDITRAO KUTE
|
1817013WL054146
|
SADASHIV PANDITRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147129
|
|
SADASHIV PANDITRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHRI
|
MH-17-013-062-001/219
(WADI)
|
1817013000NRG24070320240893378
|
08/03/2024
|
GANESH SHRIRANGRAO KUTE
|
1817013WL054146
|
GANESH SHRIRANGRAO KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147254
|
|
KUTE GANESH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
PATHRI
|
MH-17-013-062-001/334
(WADI)
|
1817013000NRG24070320240893381
|
08/03/2024
|
RUSHIKESH MUNJA KUTE
|
1817013WL054146
|
RUSHIKESH MUNJA KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147179
|
|
KUTE RUSHIKESH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
PATHRI
|
MH-17-013-062-001/334
(WADI)
|
1817013000NRG24070320240893380
|
08/03/2024
|
SHESHIKALA MUNJA KUTE
|
1817013WL054146
|
SHESHIKALA MUNJA KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147178
|
|
KUTE SHASHIKALA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
PATHRI
|
MH-17-013-062-001/61
(WADI)
|
1817013000NRG24070320240893382
|
08/03/2024
|
janardana
|
1817013WL054146
|
janardana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147600
|
|
SHINDE VISHANU JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443079
|
443079
|
|
|
|
|
|
|
|
|
294
|
PATHRI
|
MH-17-013-001-001/726
(MUDGAL)
|
1817013000NRG24080320240899278
|
08/03/2024
|
AYODHYA VISHNU GITTE
|
1817013WL054415
|
AYODHYA VISHNU GITTE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147511
|
|
MRS AYODHYA VISHNU GITTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHRI
|
MH-17-013-001-001/728
(MUDGAL)
|
1817013000NRG24080320240899280
|
08/03/2024
|
MANDA RAMESHWAR GITTE
|
1817013WL054415
|
MANDA RAMESHWAR GITTE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147512
|
|
MS MANDA RAMESHWAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHRI
|
MH-17-013-007-001/305
(KASAPURI)
|
1817013000NRG24060320240884633
|
08/03/2024
|
MADHAV SUNDARBUVA GIRI
|
1817013WL053651
|
MADHAV SUNDARBUVA GIRI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148564
|
|
GIRI MADHAV SUNDARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
PATHRI
|
MH-17-013-007-001/431
(KASAPURI)
|
1817013000NRG24070320240891762
|
08/03/2024
|
VISHAL LAXIMAN BHAGYWANT
|
1817013WL054030
|
VISHAL LAXIMAN BHAGYWANT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147302
|
|
MR VISHAL LAXMANRAO BHAGYAWANT
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24060320240884636
|
08/03/2024
|
VAISHALI DIGAMBAR KHAMKAR
|
1817013WL053651
|
VAISHALI DIGAMBAR KHAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147529
|
|
MRS VAISHALI DIGAMBAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHRI
|
MH-17-013-007-001/600
(KASAPURI)
|
1817013000NRG24060320240884650
|
08/03/2024
|
GITA DIGAMBAR KOLHE
|
1817013WL053652
|
GITA DIGAMBAR KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147527
|
|
KOLHE GITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
PATHRI
|
MH-17-013-009-001/738
(BABHLGAON)
|
1817013000NRG24080320240899722
|
08/03/2024
|
SAVITA ANKUSH HARKAL
|
1817013WL054451
|
SAVITA ANKUSH HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147535
|
|
MRS SAVITA ANKUSH HARKAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHRI
|
MH-17-013-009-001/755
(BABHLGAON)
|
1817013000NRG24080320240899724
|
08/03/2024
|
SUREKHA KASHINATH HARKAL
|
1817013WL054451
|
SUREKHA KASHINATH HARKAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147536
|
|
MRS SUREKHA KASHINATH HARKAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24070320240892258
|
08/03/2024
|
SANDIPAN UTTAMRAO NAWALE
|
1817013WL054070
|
SANDIPAN UTTAMRAO NAWALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147707
|
|
NAWALE SANDIPAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24070320240892304
|
08/03/2024
|
SANDIPAN UTTAMRAO NAWALE
|
1817013WL054072
|
SANDIPAN UTTAMRAO NAWALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147706
|
|
NAWALE SANDIPAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
PATHRI
|
MH-17-013-013-001/95
(PHULARWADI)
|
1817013000NRG24070320240892284
|
08/03/2024
|
SITABAI SHIVAJI PAWAR
|
1817013WL054070
|
SITABAI SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147479
|
|
PAWAR SITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
PATHRI
|
MH-17-013-013-001/95
(PHULARWADI)
|
1817013000NRG24070320240892332
|
08/03/2024
|
SITABAI SHIVAJI PAWAR
|
1817013WL054072
|
SITABAI SHIVAJI PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147478
|
|
PAWAR SITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
PATHRI
|
MH-17-013-014-001/225
(SIMURGAVAN)
|
1817013000NRG24070320240892428
|
08/03/2024
|
LAXIMAN TUKARAM UGALE
|
1817013WL054081
|
LAXIMAN TUKARAM UGALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147689
|
|
UGALE LAXMAN TUKKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
PATHRI
|
MH-17-013-016-001/1046
(WAGHALA)
|
1817013000NRG24080320240898809
|
08/03/2024
|
SHRIKRUSHNA RANGNATH BHANBHANE
|
1817013WL054386
|
SHRIKRUSHNA RANGNATH BHANBHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147485
|
|
Mr. SHRIKRUSHNA RANGNATH BHANBHANE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PATHRI
|
MH-17-013-022-001/222
(JI.WADI)
|
1817013000NRG24070320240891585
|
08/03/2024
|
VILAS RANJI
|
1817013WL054020
|
VILAS RANJI
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147271
|
|
YADAV VILAS RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
PATHRI
|
MH-17-013-022-001/228
(JI.WADI)
|
1817013000NRG24070320240891586
|
08/03/2024
|
DNYANESHWAR TUKARAM DHARME
|
1817013WL054020
|
DNYANESHWAR TUKARAM DHARME
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147280
|
|
DHARME DNYANESHWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
PATHRI
|
MH-17-013-022-001/238
(JI.WADI)
|
1817013000NRG24070320240891587
|
08/03/2024
|
KUNDLIK BABURAO KAD
|
1817013WL054020
|
KUNDLIK BABURAO KAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147518
|
|
KUNDLIK BABURAO KAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
PATHRI
|
MH-17-013-022-001/247
(JI.WADI)
|
1817013000NRG24070320240891588
|
08/03/2024
|
AASARAM
|
1817013WL054020
|
AASARAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147334
|
|
BHAYGUDE ASARAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
PATHRI
|
MH-17-013-022-001/320
(JI.WADI)
|
1817013000NRG24070320240891589
|
08/03/2024
|
GOVIND SOPAN BHAYGUDE
|
1817013WL054020
|
GOVIND SOPAN BHAYGUDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147484
|
|
BHAYGUDE GOVIND ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
PATHRI
|
MH-17-013-022-001/341
(JI.WADI)
|
1817013000NRG24070320240891590
|
08/03/2024
|
ASARAM SHESHERAO MORE
|
1817013WL054020
|
ASARAM SHESHERAO MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147289
|
|
MORE ASSARAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
PATHRI
|
MH-17-013-022-001/341
(JI.WADI)
|
1817013000NRG24070320240891591
|
08/03/2024
|
MAHANANDA ASARAM MORE
|
1817013WL054020
|
MAHANANDA ASARAM MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147489
|
|
MORE MAHANANDA ASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
PATHRI
|
MH-17-013-022-001/344
(JI.WADI)
|
1817013000NRG24070320240891593
|
08/03/2024
|
RATNAMALA BABURAO GODASE
|
1817013WL054020
|
RATNAMALA BABURAO GODASE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147488
|
|
MRS RATNAMALA BAPURAO GODASE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHRI
|
MH-17-013-022-001/362
(JI.WADI)
|
1817013000NRG24070320240891594
|
08/03/2024
|
SAKHARAM BABASAHEB YADAV
|
1817013WL054020
|
SAKHARAM BABASAHEB YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147477
|
|
MR SAKHARAM BABASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHRI
|
MH-17-013-022-001/393
(JI.WADI)
|
1817013000NRG24070320240891595
|
08/03/2024
|
GANESH VITTHAL YADAV
|
1817013WL054020
|
GANESH VITTHAL YADAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147540
|
|
YADAV GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
PATHRI
|
MH-17-013-037-001/1
(TURA)
|
1817013000NRG24070320240892600
|
08/03/2024
|
RAMESH SHAMRAO GAIKWAD
|
1817013WL054095
|
RAMESH SHAMRAO GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148560
|
|
GAIKWAD RAMESH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
PATHRI
|
MH-17-013-037-001/140
(TURA)
|
1817013000NRG24070320240892601
|
08/03/2024
|
INDUBAI MANIKRAO GHAYAL
|
1817013WL054095
|
INDUBAI MANIKRAO GHAYAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148561
|
|
GAHAL INDUMATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24070320240892603
|
08/03/2024
|
NIRMALA RAGHUNATH TODKE
|
1817013WL054095
|
NIRMALA RAGHUNATH TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147341
|
|
MRS NIRMALA RANGNATH TODKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHRI
|
MH-17-013-037-001/143
(TURA)
|
1817013000NRG24070320240892602
|
08/03/2024
|
RAGHUNATH ABHIMAN TODKE
|
1817013WL054095
|
RAGHUNATH ABHIMAN TODKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147304
|
|
THODAK RAGHUNATH ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
PATHRI
|
MH-17-013-037-001/145
(TURA)
|
1817013000NRG24070320240892492
|
08/03/2024
|
ASHOK BHAGWANRAO GOHADE
|
1817013WL054086
|
ASHOK BHAGWANRAO GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147312
|
|
GOHADE ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24070320240892608
|
08/03/2024
|
PRALAHD UTTAMRAO JADHAV
|
1817013WL054095
|
PRALAHD UTTAMRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147309
|
|
PRALHAD UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATHRI
|
MH-17-013-037-001/156
(TURA)
|
1817013000NRG24070320240892609
|
08/03/2024
|
SARIKA PRALAHD JADHAV
|
1817013WL054095
|
SARIKA PRALAHD JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148558
|
|
JADHAV SARIKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24070320240892620
|
08/03/2024
|
KESHAV SUKHDEVRAO JADHAV
|
1817013WL054095
|
KESHAV SUKHDEVRAO JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147299
|
|
JADHAV KESHAV SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
PATHRI
|
MH-17-013-037-001/204
(TURA)
|
1817013000NRG24070320240892622
|
08/03/2024
|
SUMITRABAI BABASAHEB GOHADE
|
1817013WL054095
|
SUMITRABAI BABASAHEB GOHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147498
|
|
MRS SOMITRA BABASAHEB GOHADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24070320240892624
|
08/03/2024
|
GAYABAI SUREBHAN CHALAK
|
1817013WL054095
|
GAYABAI SUREBHAN CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148563
|
|
CHALAK GAYABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
PATHRI
|
MH-17-013-037-001/224
(TURA)
|
1817013000NRG24070320240892623
|
08/03/2024
|
SUREBHAN RANGANATH CHALAK
|
1817013WL054095
|
SUREBHAN RANGANATH CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148562
|
|
CHALAK SURYBHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24070320240892625
|
08/03/2024
|
BABASAHEB SANTRAM GAIKWAD
|
1817013WL054095
|
BABASAHEB SANTRAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148594
|
|
GAYAKWAD BABASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
PATHRI
|
MH-17-013-037-001/230
(TURA)
|
1817013000NRG24070320240892626
|
08/03/2024
|
MEERA BABASAHEB GAIKWADQ
|
1817013WL054095
|
MEERA BABASAHEB GAIKWADQ
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147492
|
|
GAIKWAD MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
PATHRI
|
MH-17-013-037-001/248
(TURA)
|
1817013000NRG24070320240892627
|
08/03/2024
|
SHAIKH LAL SHAIKH IBRAHIM
|
1817013WL054095
|
SHAIKH LAL SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147494
|
|
SHAIKH LAL SHAIKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
PATHRI
|
MH-17-013-037-001/250
(TURA)
|
1817013000NRG24070320240892630
|
08/03/2024
|
SHIDHESHOR RANOBA SOLANKE
|
1817013WL054095
|
SHIDHESHOR RANOBA SOLANKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147501
|
|
SOLANKE SIDHESHVAR RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
PATHRI
|
MH-17-013-037-001/251
(TURA)
|
1817013000NRG24070320240892634
|
08/03/2024
|
NAMRATA NITIN KAPSE
|
1817013WL054095
|
NAMRATA NITIN KAPSE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147499
|
|
MS NAMRATA NITIN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24070320240892636
|
08/03/2024
|
ANITA MANIK JAGDALE
|
1817013WL054095
|
ANITA MANIK JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147531
|
|
MRS ANITA MANIKRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHRI
|
MH-17-013-037-001/252
(TURA)
|
1817013000NRG24070320240892635
|
08/03/2024
|
MANIK SANTRAM JAGDALE
|
1817013WL054095
|
MANIK SANTRAM JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148593
|
|
JAGDALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24070320240892497
|
08/03/2024
|
RESHMA KHAJAMIYA SAYED
|
1817013WL054086
|
RESHMA KHAJAMIYA SAYED
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148608
|
|
MRS RESHMA KHAJAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24070320240892498
|
08/03/2024
|
MATIN KHALIL SHAIKH
|
1817013WL054086
|
MATIN KHALIL SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147311
|
|
MATIN KHALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATHRI
|
MH-17-013-037-001/324
(TURA)
|
1817013000NRG24070320240892499
|
08/03/2024
|
TABASSUM MATIN SHAIKH
|
1817013WL054086
|
TABASSUM MATIN SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147522
|
|
SHAIKH TABSSUM MATIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24070320240892504
|
08/03/2024
|
AKBAR RASHID SHAIKH
|
1817013WL054086
|
AKBAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148565
|
|
MR AKBAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHRI
|
MH-17-013-037-001/326
(TURA)
|
1817013000NRG24070320240892506
|
08/03/2024
|
AFSAR RASHID SHAIKH
|
1817013WL054086
|
AFSAR RASHID SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147476
|
|
MR AFSAR RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHRI
|
MH-17-013-037-001/353
(TURA)
|
1817013000NRG24070320240892638
|
08/03/2024
|
VITTHAL DNYANOBA CHALAK
|
1817013WL054095
|
VITTHAL DNYANOBA CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147545
|
|
CHALK VITTHAL DAYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
PATHRI
|
MH-17-013-037-001/354
(TURA)
|
1817013000NRG24070320240892639
|
08/03/2024
|
DAMODHAR ACHYUTRAO JAGDALE
|
1817013WL054095
|
DAMODHAR ACHYUTRAO JAGDALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147515
|
|
DAMODHAR ACHYUTRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATHRI
|
MH-17-013-037-001/38
(TURA)
|
1817013000NRG24070320240892640
|
08/03/2024
|
SHAGIR
|
1817013WL054095
|
SHAGIR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147269
|
|
MR RAMIZ SAGIR SYED
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATHRI
|
MH-17-013-037-001/477
(TURA)
|
1817013000NRG24070320240892510
|
08/03/2024
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
1817013WL054086
|
SHAIKH HAFIJ SHAIKH IBRAHIM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148559
|
|
SHEKH HAPHIJ SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
PATHRI
|
MH-17-013-037-001/516
(TURA)
|
1817013000NRG24070320240892641
|
08/03/2024
|
VISHNU BALASAHEB GAIKWAD
|
1817013WL054095
|
VISHNU BALASAHEB GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148607
|
|
GAIKWAD VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
PATHRI
|
MH-17-013-037-001/76
(TURA)
|
1817013000NRG24070320240892644
|
08/03/2024
|
BALASAHEB SAKHARAM CHALAK
|
1817013WL054095
|
BALASAHEB SAKHARAM CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147668
|
|
CHALAK BALASAHEB SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
PATHRI
|
MH-17-013-037-001/89
(TURA)
|
1817013000NRG24070320240892645
|
08/03/2024
|
JANKIRAM
|
1817013WL054095
|
JANKIRAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147712
|
|
JANKIRAM DEVRAO TODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
PATHRI
|
MH-17-013-037-001/96
(TURA)
|
1817013000NRG24070320240892646
|
08/03/2024
|
SITA
|
1817013WL054095
|
SITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147310
|
|
CHALAK SITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24080320240899153
|
08/03/2024
|
VANDANA HANUMAN SHELKE
|
1817013WL054407
|
VANDANA HANUMAN SHELKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147534
|
|
MRS VANDANA HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATHRI
|
MH-17-013-040-001/483
(UAMRA)
|
1817013000NRG24080320240899155
|
08/03/2024
|
DWARKABAI RAJEBHAU MASKE
|
1817013WL054407
|
DWARKABAI RAJEBHAU MASKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147513
|
|
MASKE DVORKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
PATHRI
|
MH-17-013-040-001/676
(UAMRA)
|
1817013000NRG24080320240899156
|
08/03/2024
|
DAGDOBA ASHROBA KOLHE
|
1817013WL054407
|
DAGDOBA ASHROBA KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147497
|
|
MR DAGDOBA ASHROBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHRI
|
MH-17-013-040-001/680
(UAMRA)
|
1817013000NRG24070320240892836
|
08/03/2024
|
NIKITA ANNASAHEB SHINDE
|
1817013WL054101
|
NIKITA ANNASAHEB SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147530
|
|
SHINDE NIKITA ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24060320240884777
|
08/03/2024
|
AYODHYA MOHAN KOLHE
|
1817013WL053663
|
AYODHYA MOHAN KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147525
|
|
AYODHYA MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATHRI
|
MH-17-013-041-001/507
(DEVNADARA ( SKP))
|
1817013000NRG24070320240891340
|
08/03/2024
|
ABDUL MAJID ABDUL KARIM BAGWAN
|
1817013WL054006
|
ABDUL MAJID ABDUL KARIM BAGWAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170117
|
|
M MAJJID A KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
PATHRI
|
MH-17-013-041-001/508
(DEVNADARA ( SKP))
|
1817013000NRG24070320240891342
|
08/03/2024
|
FATEMA MATIN BAGWAN
|
1817013WL054006
|
FATEMA MATIN BAGWAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147503
|
|
MRS FATEMA MATIN BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHRI
|
MH-17-013-041-001/508
(DEVNADARA ( SKP))
|
1817013000NRG24070320240891341
|
08/03/2024
|
MOHAMMAD MATEEN ABDUL SALAM
|
1817013WL054006
|
MOHAMMAD MATEEN ABDUL SALAM
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170118
|
|
MOHAMAD MATIN ABDUL SALAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24070320240892170
|
08/03/2024
|
PUSHPA MUKTIRAM GHANDGE
|
1817013WL054063
|
PUSHPA MUKTIRAM GHANDGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241147523
|
Account closed
|
|
|
|
358
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24070320240891368
|
08/03/2024
|
ASHAMATI PARMESHWAR GHATUL
|
1817013WL054008
|
ASHAMATI PARMESHWAR GHATUL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147533
|
|
MRS ASHAMATI PARMESHWAR GHATUL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHRI
|
MH-17-013-044-001/423
(GUNJ (KH.))
|
1817013000NRG24060320240884535
|
08/03/2024
|
SHAILAJA SIDHALING MODE
|
1817013WL053643
|
SHAILAJA SIDHALING MODE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147528
|
|
MODE SHALAJA SIDALING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24060320240884539
|
08/03/2024
|
HANUMAN BABASAHEB WAGHMARE
|
1817013WL053643
|
HANUMAN BABASAHEB WAGHMARE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147532
|
|
MR HANUMAN BABASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATHRI
|
MH-17-013-045-001/128
(POHETAKLI)
|
1817013000NRG24070320240892394
|
08/03/2024
|
SHARDA MANIK GOGE
|
1817013WL054078
|
SHARDA MANIK GOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170186
|
|
GONGE SHARDA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
PATHRI
|
MH-17-013-045-001/128
(POHETAKLI)
|
1817013000NRG24070320240892395
|
08/03/2024
|
SHARDA MANIK GOGE
|
1817013WL054078
|
SHARDA MANIK GOGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170187
|
|
GONGE SHARDA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
PATHRI
|
MH-17-013-045-001/143
(POHETAKLI)
|
1817013000NRG24070320240892374
|
08/03/2024
|
ramesh asaram gonge
|
1817013WL054077
|
ramesh asaram gonge
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170189
|
|
GONGE RAMESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
PATHRI
|
MH-17-013-045-001/143
(POHETAKLI)
|
1817013000NRG24070320240892375
|
08/03/2024
|
ramesh asaram gonge
|
1817013WL054077
|
ramesh asaram gonge
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170190
|
|
GONGE RAMESH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
PATHRI
|
MH-17-013-045-001/145
(POHETAKLI)
|
1817013000NRG24070320240892377
|
08/03/2024
|
SHOBHA DATTA GONGE
|
1817013WL054077
|
SHOBHA DATTA GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147475
|
|
MRS SHOBHA DATTA GONGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHRI
|
MH-17-013-045-001/145
(POHETAKLI)
|
1817013000NRG24070320240892379
|
08/03/2024
|
SHOBHA DATTA GONGE
|
1817013WL054077
|
SHOBHA DATTA GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147474
|
|
MRS SHOBHA DATTA GONGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHRI
|
MH-17-013-045-001/152
(POHETAKLI)
|
1817013000NRG24070320240892396
|
08/03/2024
|
Gonge Balasaheb Ananda
|
1817013WL054078
|
Gonge Balasaheb Ananda
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170193
|
|
GONGE BALASAHEB ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
PATHRI
|
MH-17-013-045-001/152
(POHETAKLI)
|
1817013000NRG24070320240892397
|
08/03/2024
|
Gonge Balasaheb Ananda
|
1817013WL054078
|
Gonge Balasaheb Ananda
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170194
|
|
GONGE BALASAHEB ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
PATHRI
|
MH-17-013-045-001/233
(POHETAKLI)
|
1817013000NRG24070320240893350
|
08/03/2024
|
GONGE KAPIL GANPATRAO
|
1817013WL054144
|
GONGE KAPIL GANPATRAO
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147507
|
|
GONGE KAPIL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
PATHRI
|
MH-17-013-045-001/235
(POHETAKLI)
|
1817013000NRG24070320240892399
|
08/03/2024
|
SANGITA UTTAM GONGE
|
1817013WL054078
|
SANGITA UTTAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170185
|
|
GONGE UTAM SANGITA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
PATHRI
|
MH-17-013-045-001/235
(POHETAKLI)
|
1817013000NRG24070320240892401
|
08/03/2024
|
SANGITA UTTAM GONGE
|
1817013WL054078
|
SANGITA UTTAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170184
|
|
GONGE UTAM SANGITA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
PATHRI
|
MH-17-013-045-001/235
(POHETAKLI)
|
1817013000NRG24070320240892400
|
08/03/2024
|
UTTAM LAXMAN GONGE
|
1817013WL054078
|
UTTAM LAXMAN GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170180
|
|
GHONGE UTAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
PATHRI
|
MH-17-013-045-001/235
(POHETAKLI)
|
1817013000NRG24070320240892398
|
08/03/2024
|
UTTAM LAXMAN GONGE
|
1817013WL054078
|
UTTAM LAXMAN GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170181
|
|
GHONGE UTAM LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
PATHRI
|
MH-17-013-045-001/249
(POHETAKLI)
|
1817013000NRG24070320240892402
|
08/03/2024
|
YOGESH RAMESH
|
1817013WL054078
|
YOGESH RAMESH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147662
|
|
GONGE YOGESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
PATHRI
|
MH-17-013-045-001/249
(POHETAKLI)
|
1817013000NRG24070320240892403
|
08/03/2024
|
YOGESH RAMESH
|
1817013WL054078
|
YOGESH RAMESH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147661
|
|
GONGE YOGESH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
PATHRI
|
MH-17-013-045-001/283
(POHETAKLI)
|
1817013000NRG24070320240892405
|
08/03/2024
|
ANUSAYA GANGADHAR GONGE
|
1817013WL054078
|
ANUSAYA GANGADHAR GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147472
|
|
GONGE ANUSAYABAI GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
PATHRI
|
MH-17-013-045-001/283
(POHETAKLI)
|
1817013000NRG24070320240892407
|
08/03/2024
|
ANUSAYA GANGADHAR GONGE
|
1817013WL054078
|
ANUSAYA GANGADHAR GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147473
|
|
GONGE ANUSAYABAI GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
PATHRI
|
MH-17-013-045-001/283
(POHETAKLI)
|
1817013000NRG24070320240892406
|
08/03/2024
|
GANGADHAR LAXIMANRAO GONGE
|
1817013WL054078
|
GANGADHAR LAXIMANRAO GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170195
|
|
GONGE GANGADHER LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
PATHRI
|
MH-17-013-045-001/283
(POHETAKLI)
|
1817013000NRG24070320240892404
|
08/03/2024
|
GANGADHAR LAXIMANRAO GONGE
|
1817013WL054078
|
GANGADHAR LAXIMANRAO GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170196
|
|
GONGE GANGADHER LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
PATHRI
|
MH-17-013-045-001/301
(POHETAKLI)
|
1817013000NRG24070320240892381
|
08/03/2024
|
BHAGITRA SUDAM GONGE
|
1817013WL054077
|
BHAGITRA SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147319
|
|
GONGE BHAGIRTHI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
PATHRI
|
MH-17-013-045-001/301
(POHETAKLI)
|
1817013000NRG24070320240892383
|
08/03/2024
|
BHAGITRA SUDAM GONGE
|
1817013WL054077
|
BHAGITRA SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147320
|
|
GONGE BHAGIRTHI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
PATHRI
|
MH-17-013-045-001/301
(POHETAKLI)
|
1817013000NRG24070320240892382
|
08/03/2024
|
SUDAM KISHANRAO GONGE
|
1817013WL054077
|
SUDAM KISHANRAO GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147347
|
|
GONGE SUDAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
PATHRI
|
MH-17-013-045-001/301
(POHETAKLI)
|
1817013000NRG24070320240892380
|
08/03/2024
|
SUDAM KISHANRAO GONGE
|
1817013WL054077
|
SUDAM KISHANRAO GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147348
|
|
GONGE SUDAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
PATHRI
|
MH-17-013-045-001/309
(POHETAKLI)
|
1817013000NRG24070320240892409
|
08/03/2024
|
ARUNA RAJESH GONGE
|
1817013WL054078
|
ARUNA RAJESH GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147481
|
|
ARUNA RAJESH GONGE
|
BANK OF BARODA(606985)
|
|
385
|
PATHRI
|
MH-17-013-045-001/309
(POHETAKLI)
|
1817013000NRG24070320240892410
|
08/03/2024
|
RAJESH GANGADHAR GONGE
|
1817013WL054078
|
RAJESH GANGADHAR GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170192
|
|
MR RAJESH GANGADHAR GONGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHRI
|
MH-17-013-045-001/309
(POHETAKLI)
|
1817013000NRG24070320240892408
|
08/03/2024
|
RAJESH GANGADHAR GONGE
|
1817013WL054078
|
RAJESH GANGADHAR GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170191
|
|
MR RAJESH GANGADHAR GONGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHRI
|
MH-17-013-045-001/314
(POHETAKLI)
|
1817013000NRG24070320240892411
|
08/03/2024
|
VASANT RAVSAHEB GONGE
|
1817013WL054078
|
VASANT RAVSAHEB GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147670
|
|
GONGE VASANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
PATHRI
|
MH-17-013-045-001/314
(POHETAKLI)
|
1817013000NRG24070320240892412
|
08/03/2024
|
VASANT RAVSAHEB GONGE
|
1817013WL054078
|
VASANT RAVSAHEB GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147669
|
|
GONGE VASANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
PATHRI
|
MH-17-013-045-001/323
(POHETAKLI)
|
1817013000NRG24060320240884757
|
08/03/2024
|
LIMBAJIEE GANPATRAO BAGAL
|
1817013WL053661
|
LIMBAJIEE GANPATRAO BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147564
|
|
MR LIMBAJEE GANPATRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHRI
|
MH-17-013-045-001/323
(POHETAKLI)
|
1817013000NRG24060320240884756
|
08/03/2024
|
SACHAIN GANPATRAO BAGAL
|
1817013WL053661
|
SACHAIN GANPATRAO BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147502
|
|
BAGAL SACHIN GANPETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
PATHRI
|
MH-17-013-045-001/354
(POHETAKLI)
|
1817013000NRG24070320240892386
|
08/03/2024
|
SOMITRA SUDAM GONGE
|
1817013WL054077
|
SOMITRA SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147509
|
|
MS SOMITRA SUDAM GONGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHRI
|
MH-17-013-045-001/354
(POHETAKLI)
|
1817013000NRG24070320240892384
|
08/03/2024
|
SOMITRA SUDAM GONGE
|
1817013WL054077
|
SOMITRA SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147510
|
|
MS SOMITRA SUDAM GONGE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHRI
|
MH-17-013-045-001/472
(POHETAKLI)
|
1817013000NRG24070320240893356
|
08/03/2024
|
GANESH SHANKARRAO BAGAL
|
1817013WL054144
|
GANESH SHANKARRAO BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147516
|
|
BAGAL GANESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
PATHRI
|
MH-17-013-045-001/472
(POHETAKLI)
|
1817013000NRG24070320240893357
|
08/03/2024
|
KOMAL GANESH BAGAL
|
1817013WL054144
|
KOMAL GANESH BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147544
|
|
KOMAL VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATHRI
|
MH-17-013-045-001/473
(POHETAKLI)
|
1817013000NRG24070320240892391
|
08/03/2024
|
RENUKA SANTOSH GONGE
|
1817013WL054077
|
RENUKA SANTOSH GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147506
|
|
MRS RENUKA SANTOSH GONGE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHRI
|
MH-17-013-045-001/473
(POHETAKLI)
|
1817013000NRG24070320240892393
|
08/03/2024
|
RENUKA SANTOSH GONGE
|
1817013WL054077
|
RENUKA SANTOSH GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147505
|
|
MRS RENUKA SANTOSH GONGE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHRI
|
MH-17-013-045-001/473
(POHETAKLI)
|
1817013000NRG24070320240892392
|
08/03/2024
|
SANTOSH SUDAM GONGE
|
1817013WL054077
|
SANTOSH SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170183
|
|
GONGE SANTOSH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
PATHRI
|
MH-17-013-045-001/473
(POHETAKLI)
|
1817013000NRG24070320240892390
|
08/03/2024
|
SANTOSH SUDAM GONGE
|
1817013WL054077
|
SANTOSH SUDAM GONGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170182
|
|
GONGE SANTOSH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
PATHRI
|
MH-17-013-045-001/51
(POHETAKLI)
|
1817013000NRG24060320240884763
|
08/03/2024
|
SUNITA SANTRAM BAGAL
|
1817013WL053661
|
SUNITA SANTRAM BAGAL
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147491
|
|
BAGAL SUNITA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
PATHRI
|
MH-17-013-046-001/198
(GAUNDGAON)
|
1817013000NRG24070320240891448
|
08/03/2024
|
UMESH RAMESH KOLHE
|
1817013WL054014
|
UMESH RAMESH KOLHE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147486
|
|
kolhe umesh ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
PATHRI
|
MH-17-013-050-001/842
(KHERDA)
|
1817013000NRG24070320240891858
|
08/03/2024
|
ASHAMATI KASHINATH SITAFALE
|
1817013WL054035
|
ASHAMATI KASHINATH SITAFALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147548
|
|
SITAPHALE TARAMATI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
PATHRI
|
MH-17-013-055-001/10
(DONGARGAON)
|
1817013000NRG24060320240884424
|
08/03/2024
|
YOGEETA DATTATRAY DHAGE
|
1817013WL053632
|
YOGEETA DATTATRAY DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147546
|
|
MRS YOGEETA DATTATRAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHRI
|
MH-17-013-055-001/124
(DONGARGAON)
|
1817013000NRG24060320240884425
|
08/03/2024
|
RADHA JIVAJI GATE
|
1817013WL053632
|
RADHA JIVAJI GATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147480
|
|
MRS RADHA JIWAJI GATE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHRI
|
MH-17-013-055-001/15
(DONGARGAON)
|
1817013000NRG24060320240884431
|
08/03/2024
|
USHA NITIN DHAGE
|
1817013WL053632
|
USHA NITIN DHAGE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147547
|
|
dhage usha nitin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
PATHRI
|
MH-17-013-055-001/371
(DONGARGAON)
|
1817013000NRG24060320240884434
|
08/03/2024
|
RANJANA TULSHIRAM LAHANE
|
1817013WL053632
|
RANJANA TULSHIRAM LAHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147504
|
|
MRS RANJANA TULSHIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHRI
|
MH-17-013-060-001/29
(MASALA)
|
1817013000NRG24260220240833621
|
08/03/2024
|
VANITA RAVIKUMAR PAWAR
|
1817013WL050885
|
VANITA RAVIKUMAR PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147482
|
|
MR VANITA BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHRI
|
MH-17-013-060-002/90
(MASALA)
|
1817013000NRG24260220240833624
|
08/03/2024
|
RAMESHWAR DAMU RATHOD
|
1817013WL050885
|
RAMESHWAR DAMU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147496
|
|
MR RAMESHWAR DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHRI
|
MH-17-013-060-002/92
(MASALA)
|
1817013000NRG24260220240833628
|
08/03/2024
|
KAMAL SURESH RATHOD
|
1817013WL050885
|
KAMAL SURESH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147520
|
|
MRS KAMAL SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHRI
|
MH-17-013-060-002/92
(MASALA)
|
1817013000NRG24260220240833627
|
08/03/2024
|
SURESH DAMU RATHOD
|
1817013WL050885
|
SURESH DAMU RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147495
|
|
MR SURESH DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHRI
|
MH-17-013-061-001/103
(TAKALGAVAN)
|
1817013000NRG24070320240892450
|
08/03/2024
|
PRAKASH GULABRAO CHAVAN
|
1817013WL054083
|
PRAKASH GULABRAO CHAVAN
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147490
|
|
CHAVAN PRAKASH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
PATHRI
|
MH-17-013-061-001/96
(TAKALGAVAN)
|
1817013000NRG24070320240892460
|
08/03/2024
|
RENUKA SUBHASH RATHOD
|
1817013WL054083
|
RENUKA SUBHASH RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147500
|
|
RATHOD RENUKA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192192
|
192192
|
|
|
|
|
|
|
|
|
412
|
PATHRI
|
MH-17-013-007-001/196
(KASAPURI)
|
1817013000NRG24060320240884641
|
08/03/2024
|
UTTAMRAO RATANBUA GIRI
|
1817013WL053652
|
UTTAMRAO RATANBUA GIRI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147572
|
|
GIRI UTTAM RATANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
PATHRI
|
MH-17-013-007-001/216
(KASAPURI)
|
1817013000NRG24070320240891662
|
08/03/2024
|
ANURADHA MAHADEV
|
1817013WL054024
|
ANURADHA MAHADEV
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147683
|
|
MRS ANUSAYA MAHADEV THAKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHRI
|
MH-17-013-007-001/216
(KASAPURI)
|
1817013000NRG24070320240891661
|
08/03/2024
|
mahadev
|
1817013WL054024
|
mahadev
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147551
|
|
THAKAR MAHADEV NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
PATHRI
|
MH-17-013-007-001/242
(KASAPURI)
|
1817013000NRG24060320240884644
|
08/03/2024
|
MEERA VITTHAL KOLHE
|
1817013WL053652
|
MEERA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147345
|
|
KOLHE MEERABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
PATHRI
|
MH-17-013-007-001/255
(KASAPURI)
|
1817013000NRG24070320240891748
|
08/03/2024
|
BABASAHEB
|
1817013WL054029
|
BABASAHEB
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147675
|
|
KOLHE BABASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
PATHRI
|
MH-17-013-007-001/255
(KASAPURI)
|
1817013000NRG24070320240891749
|
08/03/2024
|
SINDHUBAI BABASAHEB KOLHE
|
1817013WL054029
|
SINDHUBAI BABASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170213
|
|
MS SIDHUBAI BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHRI
|
MH-17-013-007-001/259
(KASAPURI)
|
1817013000NRG24060320240884615
|
08/03/2024
|
MAHADEV
|
1817013WL053650
|
MAHADEV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148567
|
|
MAHADEV DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24060320240884611
|
08/03/2024
|
FAIMUNNA MASUDKHAN PATHAN
|
1817013WL053649
|
FAIMUNNA MASUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147287
|
|
MRS FAIMUMABAI MASUD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHRI
|
MH-17-013-007-001/292
(KASAPURI)
|
1817013000NRG24060320240884610
|
08/03/2024
|
MASUDKHAN MEHMUDKHAN PATHAN
|
1817013WL053649
|
MASUDKHAN MEHMUDKHAN PATHAN
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147671
|
|
PATHAN MASUDKHAN MAHMOODKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
PATHRI
|
MH-17-013-007-001/295
(KASAPURI)
|
1817013000NRG24060320240884630
|
08/03/2024
|
SHIKHA SALAM SHIKHA JILANI
|
1817013WL053651
|
SHIKHA SALAM SHIKHA JILANI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147315
|
|
MR SALAM JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHRI
|
MH-17-013-007-001/420
(KASAPURI)
|
1817013000NRG24060320240884646
|
08/03/2024
|
YOGESH TUKARAM LATE
|
1817013WL053652
|
YOGESH TUKARAM LATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147332
|
|
LATE YOGESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
PATHRI
|
MH-17-013-007-001/430
(KASAPURI)
|
1817013000NRG24070320240891759
|
08/03/2024
|
MAROTI NANABHAU BHAGYWANT
|
1817013WL054030
|
MAROTI NANABHAU BHAGYWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147303
|
|
BHAGYWANT MAROTI NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
PATHRI
|
MH-17-013-007-001/431
(KASAPURI)
|
1817013000NRG24070320240891761
|
08/03/2024
|
LAXIMAN NANABHAU BHAGYWANT
|
1817013WL054030
|
LAXIMAN NANABHAU BHAGYWANT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170200
|
|
BHAGYAVANT LAXMAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
PATHRI
|
MH-17-013-007-001/592
(KASAPURI)
|
1817013000NRG24070320240891755
|
08/03/2024
|
SHARDA ANANTA KOLHE
|
1817013WL054029
|
SHARDA ANANTA KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147517
|
|
KOLHE SHARDA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
PATHRI
|
MH-17-013-007-001/594
(KASAPURI)
|
1817013000NRG24060320240884647
|
08/03/2024
|
DILIP BHAGWAN KOLHE
|
1817013WL053652
|
DILIP BHAGWAN KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147573
|
|
KOLHE DILIP BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
PATHRI
|
MH-17-013-007-001/594
(KASAPURI)
|
1817013000NRG24060320240884648
|
08/03/2024
|
MANISHA DILIP KOLHE
|
1817013WL053652
|
MANISHA DILIP KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147574
|
|
MISS MANISHA DILIP KOLHE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHRI
|
MH-17-013-007-001/599
(KASAPURI)
|
1817013000NRG24070320240891756
|
08/03/2024
|
ANANT GOPINATH DORLE
|
1817013WL054029
|
ANANT GOPINATH DORLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147524
|
|
DORLE ANANT GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
PATHRI
|
MH-17-013-007-001/599
(KASAPURI)
|
1817013000NRG24070320240891757
|
08/03/2024
|
RANJANA ANANT DORLE
|
1817013WL054029
|
RANJANA ANANT DORLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147526
|
|
DORLE RANJANA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
PATHRI
|
MH-17-013-013-001/54
(PHULARWADI)
|
1817013000NRG24070320240892323
|
08/03/2024
|
ARUNABAI SURESH BHANDARE
|
1817013WL054072
|
ARUNABAI SURESH BHANDARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148606
|
|
BHANDARE ARUNABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
PATHRI
|
MH-17-013-013-001/54
(PHULARWADI)
|
1817013000NRG24070320240892274
|
08/03/2024
|
ARUNABAI SURESH BHANDARE
|
1817013WL054070
|
ARUNABAI SURESH BHANDARE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148605
|
|
BHANDARE ARUNABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
PATHRI
|
MH-17-013-016-001/1045
(WAGHALA)
|
1817013000NRG24080320240898808
|
08/03/2024
|
RAHUL RANGNATHRAO BHANBHANE
|
1817013WL054386
|
RAHUL RANGNATHRAO BHANBHANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147521
|
|
RAHUL RANGNATHRAO BHANBHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
433
|
PATHRI
|
MH-17-013-016-001/1170
(WAGHALA)
|
1817013000NRG24080320240898744
|
08/03/2024
|
SUSHILA ASHOKRAO GHUMBRE
|
1817013WL054380
|
SUSHILA ASHOKRAO GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147537
|
|
MRS SUSHILA ASHOK GHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHRI
|
MH-17-013-016-001/191
(WAGHALA)
|
1817013000NRG24080320240898710
|
08/03/2024
|
RAVI SHISHERAO AMBURE
|
1817013WL054375
|
RAVI SHISHERAO AMBURE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170204
|
|
AMBURE RAVI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
PATHRI
|
MH-17-013-016-001/229
(WAGHALA)
|
1817013000NRG24080320240898712
|
08/03/2024
|
ASHAMATI BABASAHEB SALVE
|
1817013WL054375
|
ASHAMATI BABASAHEB SALVE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170214
|
|
MRS ASHAMATI BABASAHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATHRI
|
MH-17-013-016-001/396
(WAGHALA)
|
1817013000NRG24080320240898749
|
08/03/2024
|
SHITAL SUSHIAL GHUMBRE
|
1817013WL054380
|
SHITAL SUSHIAL GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170207
|
|
GHUMBARE SHITAL SHUSHILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
PATHRI
|
MH-17-013-016-001/396
(WAGHALA)
|
1817013000NRG24080320240898748
|
08/03/2024
|
SUSHIAL NAGORAO GHUMBRE
|
1817013WL054380
|
SUSHIAL NAGORAO GHUMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170203
|
|
GHUMBRE SUNIL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
PATHRI
|
MH-17-013-016-001/705
(WAGHALA)
|
1817013000NRG24080320240898728
|
08/03/2024
|
JAVED MUNSHI SHAIKH
|
1817013WL054377
|
JAVED MUNSHI SHAIKH
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170215
|
|
MR JAVED MUNSHI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHRI
|
MH-17-013-016-001/949
(WAGHALA)
|
1817013000NRG24080320240898740
|
08/03/2024
|
SUBHASH SONAJI TARPALE
|
1817013WL054379
|
SUBHASH SONAJI TARPALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147543
|
|
TARPALE SUBHASH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
PATHRI
|
MH-17-013-030-001/62
(KHEDULA)
|
1817013000NRG24070320240891786
|
08/03/2024
|
GAYABAI
|
1817013WL054032
|
GAYABAI
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147330
|
|
MR GAYABAI BHANUDAS GHODKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATHRI
|
MH-17-013-031-001/477
(LIMBA)
|
1817013000NRG24080320240899322
|
08/03/2024
|
BALAJI AGAJI KADAM
|
1817013WL054420
|
BALAJI AGAJI KADAM
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170209
|
|
BALAJI AGAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PATHRI
|
MH-17-013-031-001/516
(LIMBA)
|
1817013000NRG24080320240899323
|
08/03/2024
|
MAROTI SHRIRANG TIBULE
|
1817013WL054420
|
MAROTI SHRIRANG TIBULE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147519
|
|
MR MAROTI SHRIRANG TIBULE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHRI
|
MH-17-013-031-001/537
(LIMBA)
|
1817013000NRG24080320240899325
|
08/03/2024
|
DEVAIBAI RAMBHAU PANZADHE
|
1817013WL054420
|
DEVAIBAI RAMBHAU PANZADHE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170211
|
|
PANZADE DEVAIBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
PATHRI
|
MH-17-013-031-001/537
(LIMBA)
|
1817013000NRG24080320240899324
|
08/03/2024
|
LAXIMAN RAMBHAU PANZADHE
|
1817013WL054420
|
LAXIMAN RAMBHAU PANZADHE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147292
|
|
LAXMAN RAMBHAU PANZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATHRI
|
MH-17-013-031-001/634
(LIMBA)
|
1817013000NRG24080320240899327
|
08/03/2024
|
RAJEBHAU TULSHIRAM CHAVAN
|
1817013WL054420
|
RAJEBHAU TULSHIRAM CHAVAN
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170206
|
|
MR RAJEBHAU TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHRI
|
MH-17-013-031-001/880
(LIMBA)
|
1817013000NRG24080320240899330
|
08/03/2024
|
NIKHIL SURYAKANT KHAKE
|
1817013WL054420
|
NIKHIL SURYAKANT KHAKE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170210
|
|
KHAKE NIKHIL SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
PATHRI
|
MH-17-013-040-001/110
(UAMRA)
|
1817013000NRG24060320240884765
|
08/03/2024
|
Tukaram Baburao gadhve
|
1817013WL053663
|
Tukaram Baburao gadhve
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147344
|
|
GADVE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
PATHRI
|
MH-17-013-040-001/155
(UAMRA)
|
1817013000NRG24080320240899149
|
08/03/2024
|
DIGAMBAR BHAGWANRAO KOLHE
|
1817013WL054407
|
DIGAMBAR BHAGWANRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147325
|
|
KOLHE DIGAMBER BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
PATHRI
|
MH-17-013-040-001/261
(UAMRA)
|
1817013000NRG24080320240899150
|
08/03/2024
|
ARUN VACHISHT KOLHE
|
1817013WL054407
|
ARUN VACHISHT KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147327
|
|
KOLHE ARUN VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
PATHRI
|
MH-17-013-040-001/295
(UAMRA)
|
1817013000NRG24070320240892839
|
08/03/2024
|
vilash uattamrao khole
|
1817013WL054103
|
vilash uattamrao khole
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170208
|
|
KOLHE VILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24060320240884766
|
08/03/2024
|
DNYANOBA VITTHAL KOLHE
|
1817013WL053663
|
DNYANOBA VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170122
|
|
KOLHE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24070320240892829
|
08/03/2024
|
GOVIND MUNJABHAU SHINDE
|
1817013WL054101
|
GOVIND MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148585
|
|
MR GOVIND MUNJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHRI
|
MH-17-013-040-001/316
(UAMRA)
|
1817013000NRG24070320240892828
|
08/03/2024
|
PARMESHWAR MUNJABHAU SHINDE
|
1817013WL054101
|
PARMESHWAR MUNJABHAU SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147253
|
|
SHINDE PRMESHOR MUJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
PATHRI
|
MH-17-013-040-001/318
(UAMRA)
|
1817013000NRG24080320240899151
|
08/03/2024
|
OMPRAKASH DNYANOBA KOLHE
|
1817013WL054407
|
OMPRAKASH DNYANOBA KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147342
|
|
PRAKASH DNYANOBA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATHRI
|
MH-17-013-040-001/338
(UAMRA)
|
1817013000NRG24080320240899152
|
08/03/2024
|
HANUMAN YASHWANT SHELKE
|
1817013WL054407
|
HANUMAN YASHWANT SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170205
|
|
SHELKE HANUMAN YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
PATHRI
|
MH-17-013-040-001/345
(UAMRA)
|
1817013000NRG24070320240892831
|
08/03/2024
|
PRATIBHA SAKHARAM INDRUKE
|
1817013WL054101
|
PRATIBHA SAKHARAM INDRUKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148584
|
|
MR PRATIBHA SAKHARAM INDRUKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHRI
|
MH-17-013-040-001/45
(UAMRA)
|
1817013000NRG24060320240884768
|
08/03/2024
|
TUKARAM DNYANOBA THOMBRE
|
1817013WL053663
|
TUKARAM DNYANOBA THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170202
|
|
THOMBRE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
PATHRI
|
MH-17-013-040-001/47
(UAMRA)
|
1817013000NRG24060320240884769
|
08/03/2024
|
PRAKASH KESHAV KOLHE
|
1817013WL053663
|
PRAKASH KESHAV KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147664
|
|
KOLHE PRAKASH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
PATHRI
|
MH-17-013-040-001/483
(UAMRA)
|
1817013000NRG24080320240899154
|
08/03/2024
|
RAJEBHAU ASHROBA MASKE
|
1817013WL054407
|
RAJEBHAU ASHROBA MASKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147252
|
|
MASKE RAJEBHAU ASARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24070320240892834
|
08/03/2024
|
BHANUDAS MAROTI KOLHE
|
1817013WL054101
|
BHANUDAS MAROTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147690
|
|
KOLHE BHANUDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
PATHRI
|
MH-17-013-040-001/598
(UAMRA)
|
1817013000NRG24070320240892835
|
08/03/2024
|
MEERABAI BHANUDAS KOLHE
|
1817013WL054101
|
MEERABAI BHANUDAS KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147691
|
|
MR MIRABAI BHANUDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATHRI
|
MH-17-013-040-001/67
(UAMRA)
|
1817013000NRG24060320240884770
|
08/03/2024
|
BALASAHEB TRAYAMBAK KOLHE
|
1817013WL053663
|
BALASAHEB TRAYAMBAK KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170126
|
|
BALASAHEB TRINMBAK K
|
BANK OF BARODA(606985)
|
|
463
|
PATHRI
|
MH-17-013-040-001/68
(UAMRA)
|
1817013000NRG24080320240899157
|
08/03/2024
|
RANJIT MUNJABAHU KOLHE
|
1817013WL054407
|
RANJIT MUNJABAHU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147326
|
|
KOLHE RANJEET MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
PATHRI
|
MH-17-013-040-001/73
(UAMRA)
|
1817013000NRG24060320240884772
|
08/03/2024
|
S.D.THOMBRE
|
1817013WL053663
|
S.D.THOMBRE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147709
|
|
THOMBRE SOPAN GHANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
PATHRI
|
MH-17-013-040-001/74
(UAMRA)
|
1817013000NRG24060320240884773
|
08/03/2024
|
BABA SAMPATTI KOLHE
|
1817013WL053663
|
BABA SAMPATTI KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170123
|
|
KOLHE BABASAHEB SAMPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24060320240884774
|
08/03/2024
|
BALASAHEB RAMBHAU KOLHE
|
1817013WL053663
|
BALASAHEB RAMBHAU KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147708
|
|
KOLHE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24060320240884776
|
08/03/2024
|
MOHAN BALASAHEB KOLHE
|
1817013WL053663
|
MOHAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147710
|
|
MR MOHAN BALASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHRI
|
MH-17-013-040-001/77
(UAMRA)
|
1817013000NRG24060320240884775
|
08/03/2024
|
RATAN BALASAHEB KOLHE
|
1817013WL053663
|
RATAN BALASAHEB KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170127
|
|
Mr. RATNESHWAR BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
PATHRI
|
MH-17-013-040-001/87
(UAMRA)
|
1817013000NRG24060320240884778
|
08/03/2024
|
AMBADAS VITTHAL KOLHE
|
1817013WL053663
|
AMBADAS VITTHAL KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147322
|
|
KOLHE AMBADAS VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
PATHRI
|
MH-17-013-042-001/106
(PATHARGAVAN BK)
|
1817013000NRG24070320240892167
|
08/03/2024
|
DNYNOBA DADARAO GHANDGE
|
1817013WL054063
|
DNYNOBA DADARAO GHANDGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148583
|
|
GHANDGE DHYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
PATHRI
|
MH-17-013-042-001/1926
(PATHARGAVAN BK)
|
1817013000NRG24070320240892168
|
08/03/2024
|
Hanuman Dadarao Ghadge
|
1817013WL054063
|
Hanuman Dadarao Ghadge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147673
|
|
GHANDGE HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
PATHRI
|
MH-17-013-043-001/246
(DHALEGAON)
|
1817013000NRG24070320240891385
|
08/03/2024
|
PALLAVI SUNIL ATKARE
|
1817013WL054009
|
PALLAVI SUNIL ATKARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170212
|
|
MR PALLAVI SUNIL ATKARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHRI
|
MH-17-013-043-001/246
(DHALEGAON)
|
1817013000NRG24070320240891384
|
08/03/2024
|
SUNIL EKANATH ATKARE
|
1817013WL054009
|
SUNIL EKANATH ATKARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147487
|
|
ATKARE SUNIL EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
PATHRI
|
MH-17-013-044-001/11
(GUNJ (KH.))
|
1817013000NRG24060320240884513
|
08/03/2024
|
Uttam Vitthal Shejul
|
1817013WL053642
|
Uttam Vitthal Shejul
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170124
|
|
SHEJUL UTTAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
PATHRI
|
MH-17-013-044-001/211
(GUNJ (KH.))
|
1817013000NRG24060320240884528
|
08/03/2024
|
NARAYAN R WAGHMARE
|
1817013WL053643
|
NARAYAN R WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147335
|
|
WAGHMARE NARAYAN RAMKISHNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
PATHRI
|
MH-17-013-044-001/212
(GUNJ (KH.))
|
1817013000NRG24060320240884529
|
08/03/2024
|
RAMKISHAN B WAGHMARE
|
1817013WL053643
|
RAMKISHAN B WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147336
|
|
WAGHMARE RAMKISHAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
PATHRI
|
MH-17-013-044-001/285
(GUNJ (KH.))
|
1817013000NRG24060320240884516
|
08/03/2024
|
balkisan gorak rajmane
|
1817013WL053642
|
balkisan gorak rajmane
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170125
|
|
RAJMANE BALKISN GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
PATHRI
|
MH-17-013-044-001/430
(GUNJ (KH.))
|
1817013000NRG24060320240884536
|
08/03/2024
|
GANGADHAR SUDHAKAR SHINDE
|
1817013WL053643
|
GANGADHAR SUDHAKAR SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147711
|
|
shinde gangadhar sudhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
PATHRI
|
MH-17-013-045-001/354
(POHETAKLI)
|
1817013000NRG24070320240892385
|
08/03/2024
|
BABASAHEB SUDAM GONGE
|
1817013WL054077
|
BABASAHEB SUDAM GONGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147541
|
|
GONGE BABASAHEB SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
PATHRI
|
MH-17-013-045-001/354
(POHETAKLI)
|
1817013000NRG24070320240892387
|
08/03/2024
|
BABASAHEB SUDAM GONGE
|
1817013WL054077
|
BABASAHEB SUDAM GONGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147542
|
|
GONGE BABASAHEB SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
PATHRI
|
MH-17-013-046-001/102
(GAUNDGAON)
|
1817013000NRG24070320240891456
|
08/03/2024
|
balika
|
1817013WL054015
|
balika
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147333
|
|
SHINDE BALIKA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
PATHRI
|
MH-17-013-046-001/102
(GAUNDGAON)
|
1817013000NRG24070320240891455
|
08/03/2024
|
UDDHAV
|
1817013WL054015
|
UDDHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147552
|
|
SHINDE UDDHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
PATHRI
|
MH-17-013-046-001/127
(GAUNDGAON)
|
1817013000NRG24070320240891457
|
08/03/2024
|
K P SHINDE
|
1817013WL054015
|
K P SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147674
|
|
shinde kashinath vishwanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
PATHRI
|
MH-17-013-046-001/141
(GAUNDGAON)
|
1817013000NRG24070320240891445
|
08/03/2024
|
NIRMALA DATTATRAY KAMBLE
|
1817013WL054014
|
NIRMALA DATTATRAY KAMBLE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147682
|
|
KAMBLE NIRMALA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
PATHRI
|
MH-17-013-046-001/146
(GAUNDGAON)
|
1817013000NRG24070320240891433
|
08/03/2024
|
Radha shivaji sable
|
1817013WL054013
|
Radha shivaji sable
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170099
|
|
SABLE RADHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
PATHRI
|
MH-17-013-046-001/146
(GAUNDGAON)
|
1817013000NRG24070320240891432
|
08/03/2024
|
Shivaji Nivrutti Sable
|
1817013WL054013
|
Shivaji Nivrutti Sable
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147328
|
|
SABLE SHIVAJI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
PATHRI
|
MH-17-013-046-001/152
(GAUNDGAON)
|
1817013000NRG24070320240891446
|
08/03/2024
|
ARJUN GANPATRAO KOLHE
|
1817013WL054014
|
ARJUN GANPATRAO KOLHE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147672
|
|
KOLHE ARJUN GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
PATHRI
|
MH-17-013-046-001/55
(GAUNDGAON)
|
1817013000NRG24070320240891464
|
08/03/2024
|
jagnnath
|
1817013WL054015
|
jagnnath
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147324
|
|
KHOLE JAGANATH SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
PATHRI
|
MH-17-013-046-001/58
(GAUNDGAON)
|
1817013000NRG24070320240891441
|
08/03/2024
|
dharkabai
|
1817013WL054013
|
dharkabai
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170098
|
|
KOLHE DWARKABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
PATHRI
|
MH-17-013-046-001/58
(GAUNDGAON)
|
1817013000NRG24070320240891440
|
08/03/2024
|
ramrao
|
1817013WL054013
|
ramrao
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170100
|
|
KOLHE RAMRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
PATHRI
|
MH-17-013-046-001/61
(GAUNDGAON)
|
1817013000NRG24070320240891443
|
08/03/2024
|
sharda
|
1817013WL054013
|
sharda
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147686
|
|
KOLSE SHARDA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
PATHRI
|
MH-17-013-046-001/61
(GAUNDGAON)
|
1817013000NRG24070320240891442
|
08/03/2024
|
suresh
|
1817013WL054013
|
suresh
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147685
|
|
KOLHE SURESH BANSHIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
PATHRI
|
MH-17-013-055-001/140
(DONGARGAON)
|
1817013000NRG24060320240884427
|
08/03/2024
|
RAJESHRI SHIVAJI DHAGE
|
1817013WL053632
|
RAJESHRI SHIVAJI DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170128
|
|
MS RAJESHRI SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATHRI
|
MH-17-013-055-001/171
(DONGARGAON)
|
1817013000NRG24060320240884466
|
08/03/2024
|
MADAN HARIBHAU KALE
|
1817013WL053636
|
MADAN HARIBHAU KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170201
|
|
KALE MADAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
PATHRI
|
MH-17-013-055-001/264
(DONGARGAON)
|
1817013000NRG24060320240884467
|
08/03/2024
|
RATNMALA PRLHAD KALE
|
1817013WL053636
|
RATNMALA PRLHAD KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147483
|
|
MRS RATNMALA PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATHRI
|
MH-17-013-055-001/266
(DONGARGAON)
|
1817013000NRG24060320240884469
|
08/03/2024
|
SHIVKANNIYA MAHADEV FASATE
|
1817013WL053636
|
SHIVKANNIYA MAHADEV FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147565
|
|
MS SHIVKANYA MAHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATHRI
|
MH-17-013-055-001/268
(DONGARGAON)
|
1817013000NRG24060320240884471
|
08/03/2024
|
CHAYA VISHNU FASATE
|
1817013WL053636
|
CHAYA VISHNU FASATE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241147539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
PATHRI
|
MH-17-013-055-001/269
(DONGARGAON)
|
1817013000NRG24060320240884472
|
08/03/2024
|
RADHA VACHISTA KALE
|
1817013WL053636
|
RADHA VACHISTA KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147514
|
|
MRS RADHA VACHISHT KALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHRI
|
MH-17-013-055-001/519
(DONGARGAON)
|
1817013000NRG24080320240899561
|
08/03/2024
|
VIMAL DADARAO GHULE
|
1817013WL054437
|
VIMAL DADARAO GHULE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170101
|
|
MRS VIMAL DADARAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141687
|
141687
|
|
|
|
|
|
|
|
|
500
|
PATHRI
|
MH-17-013-007-001/513
(KASAPURI)
|
1817013000NRG24070320240891751
|
08/03/2024
|
DNYANOBA NABAJI KOLHE
|
1817013WL054029
|
DNYANOBA NABAJI KOLHE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147659
|
|
KOLHE DYANOBA NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
PATHRI
|
MH-17-013-044-001/712
(GUNJ (KH.))
|
1817013000NRG24070320240891561
|
08/03/2024
|
NARAYAN GANGADHAR RADKAR
|
1817013WL054017
|
NARAYAN GANGADHAR RADKAR
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148574
|
|
RADKAR NARAYAN GANGADHAR
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
502
|
PATHRI
|
MH-17-013-046-001/309
(GAUNDGAON)
|
1817013000NRG24070320240891462
|
08/03/2024
|
VAIJENATH VISHWANATH SHINDE
|
1817013WL054015
|
VAIJENATH VISHWANATH SHINDE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148614
|
|
SHINDE VAIJENATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
PATHRI
|
MH-17-013-055-001/279
(DONGARGAON)
|
1817013000NRG24080320240899491
|
08/03/2024
|
DIPAK ASHROBA FASATE
|
1817013WL054432
|
DIPAK ASHROBA FASATE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148587
|
|
FASATE DIPAK ASHROBA
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
504
|
PATHRI
|
MH-17-013-055-001/340
(DONGARGAON)
|
1817013000NRG24060320240884474
|
08/03/2024
|
MAHADEV GOKUL GIRI
|
1817013WL053636
|
MAHADEV GOKUL GIRI
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170144
|
|
MR MAHADEV GAUKUL GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
505
|
PATHRI
|
MH-17-013-007-001/401
(KASAPURI)
|
1817013000NRG24070320240891667
|
08/03/2024
|
ASHVINI NARAYAN GANJE
|
1817013WL054024
|
ASHVINI NARAYAN GANJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170171
|
|
ASHVINI NARAYAN GANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATHRI
|
MH-17-013-013-001/179
(PHULARWADI)
|
1817013000NRG24070320240892308
|
08/03/2024
|
SITA PANDURANG NAVALE
|
1817013WL054072
|
SITA PANDURANG NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147561
|
|
SITA PANDURANG NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PATHRI
|
MH-17-013-050-001/537
(KHERDA)
|
1817013000NRG24070320240891921
|
08/03/2024
|
RUKMIN VIKRAM SITAFALE
|
1817013WL054040
|
RUKMIN VIKRAM SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170174
|
|
RUKHMIN VIKRAM SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24070320240891923
|
08/03/2024
|
SHANKAR SUKHADEV SITAPHALE
|
1817013WL054040
|
SHANKAR SUKHADEV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170166
|
|
SHANKAR SUKHADEV SIT
|
BANK OF BARODA(606985)
|
|
509
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24070320240891924
|
08/03/2024
|
SINDHU SUKHADEV SITAPHALE
|
1817013WL054040
|
SINDHU SUKHADEV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170179
|
|
SINDHU SUKHADEV SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PATHRI
|
MH-17-013-050-001/607
(KHERDA)
|
1817013000NRG24070320240891922
|
08/03/2024
|
SUKHADEV BALIRAM SITAPHALE
|
1817013WL054040
|
SUKHADEV BALIRAM SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170169
|
|
SUKHDEV BALIRAM SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PATHRI
|
MH-17-013-050-001/739
(KHERDA)
|
1817013000NRG24070320240891925
|
08/03/2024
|
KALINDA NARAYAN SITAPHALE
|
1817013WL054040
|
KALINDA NARAYAN SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170178
|
|
KALINDA NARAYAN SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PATHRI
|
MH-17-013-050-001/739
(KHERDA)
|
1817013000NRG24070320240891926
|
08/03/2024
|
NARAYAN BALIRAM SITAPHALE
|
1817013WL054040
|
NARAYAN BALIRAM SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170170
|
|
NARAYANRAO BALIRAM SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24070320240891929
|
08/03/2024
|
KESHAV PANJAB SITAFALE
|
1817013WL054040
|
KESHAV PANJAB SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170165
|
|
Mr. Keshav Panjabrao Sitafale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24070320240891928
|
08/03/2024
|
MANJULA PANJAB SITAFALE
|
1817013WL054040
|
MANJULA PANJAB SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170177
|
|
MANJULA PANJABRAO SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PATHRI
|
MH-17-013-050-001/776
(KHERDA)
|
1817013000NRG24070320240891927
|
08/03/2024
|
PANJAB BALIRAM SITAFALE
|
1817013WL054040
|
PANJAB BALIRAM SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170172
|
|
SITAPHALE PANJAB BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
PATHRI
|
MH-17-013-050-001/790
(KHERDA)
|
1817013000NRG24070320240891930
|
08/03/2024
|
BHAGWAT NARAYAN BHALEKAR
|
1817013WL054040
|
BHAGWAT NARAYAN BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170175
|
|
BHAGWAT NARAYAN BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PATHRI
|
MH-17-013-050-001/790
(KHERDA)
|
1817013000NRG24070320240891931
|
08/03/2024
|
VANMALA BHAGWAT BHALEKAR
|
1817013WL054040
|
VANMALA BHAGWAT BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170176
|
|
VANMALA BHAGWAT BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PATHRI
|
MH-17-013-050-001/850
(KHERDA)
|
1817013000NRG24070320240891932
|
08/03/2024
|
DWARKABAI NARAYAN SITAFALE
|
1817013WL054040
|
DWARKABAI NARAYAN SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170173
|
|
DWARAKABAI NARAYAN SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PATHRI
|
MH-17-013-050-001/850
(KHERDA)
|
1817013000NRG24070320240891933
|
08/03/2024
|
GANESH NARAYAN SITAFALE
|
1817013WL054040
|
GANESH NARAYAN SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170168
|
|
GANESH NARAYAN SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PATHRI
|
MH-17-013-050-001/852
(KHERDA)
|
1817013000NRG24070320240891859
|
08/03/2024
|
RADHA SARJERAO SITAPHALE
|
1817013WL054035
|
RADHA SARJERAO SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147560
|
|
RADHA SARJERAO SITAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24070320240891864
|
08/03/2024
|
SEEMA SADASHIV SITAPHALE
|
1817013WL054035
|
SEEMA SADASHIV SITAPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147563
|
|
SEEMA SADASHIV SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PATHRI
|
MH-17-013-050-001/854
(KHERDA)
|
1817013000NRG24070320240891865
|
08/03/2024
|
NEHA BHAGVAT SITAFALE
|
1817013WL054035
|
NEHA BHAGVAT SITAFALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147562
|
|
NEHA BHAGVAT SITAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PATHRI
|
MH-17-013-050-001/855
(KHERDA)
|
1817013000NRG24080320240899357
|
08/03/2024
|
UMESH RAMESHRAO AMLE
|
1817013WL054423
|
UMESH RAMESHRAO AMLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170167
|
|
UMESH RAMESHRAO AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
524
|
PATHRI
|
MH-17-013-003-001/31
(HADGAON(BK))
|
1817013000NRG24060320240884597
|
08/03/2024
|
Vishnu Chandulal Nakhate
|
1817013WL053647
|
Vishnu Chandulal Nakhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147207
|
|
NAKHATE VISHNU CHANDULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
PATHRI
|
MH-17-013-003-001/608
(HADGAON(BK))
|
1817013000NRG24060320240884600
|
08/03/2024
|
SATISHA PANDITRAO NAKHATE
|
1817013WL053647
|
SATISHA PANDITRAO NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147194
|
|
NAKHATE SATISH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
PATHRI
|
MH-17-013-007-001/149
(KASAPURI)
|
1817013000NRG24070320240891746
|
08/03/2024
|
SHRIKISHAN GANGARAM KOLHE
|
1817013WL054029
|
SHRIKISHAN GANGARAM KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147392
|
|
KOLHE SHIRIKISHAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
PATHRI
|
MH-17-013-007-001/149
(KASAPURI)
|
1817013000NRG24070320240891747
|
08/03/2024
|
SOMITRA SHRIKISHAN KOLHE
|
1817013WL054029
|
SOMITRA SHRIKISHAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170164
|
|
KOLHE SAUMITRA SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
PATHRI
|
MH-17-013-007-001/282
(KASAPURI)
|
1817013000NRG24060320240884616
|
08/03/2024
|
DATTARAO GYANOBA KOLHE
|
1817013WL053650
|
DATTARAO GYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148550
|
|
KOLHE DATTA GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
PATHRI
|
MH-17-013-007-001/283
(KASAPURI)
|
1817013000NRG24060320240884621
|
08/03/2024
|
MEERA TRIMBAK KOLHE
|
1817013WL053650
|
MEERA TRIMBAK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147429
|
|
kolhe mira tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
PATHRI
|
MH-17-013-007-001/401
(KASAPURI)
|
1817013000NRG24070320240891666
|
08/03/2024
|
NARAYAN TUKARAM GANJE
|
1817013WL054024
|
NARAYAN TUKARAM GANJE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147424
|
|
GANGE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24070320240891668
|
08/03/2024
|
BALU TUKARAM GANJE
|
1817013WL054024
|
BALU TUKARAM GANJE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147425
|
|
ganje balu tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24070320240891669
|
08/03/2024
|
KAVITA BALU GANJE
|
1817013WL054024
|
KAVITA BALU GANJE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147438
|
|
GANJE KAVITA BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
PATHRI
|
MH-17-013-007-001/405
(KASAPURI)
|
1817013000NRG24070320240891670
|
08/03/2024
|
PRIYANKA BALU GANJE
|
1817013WL054024
|
PRIYANKA BALU GANJE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147406
|
|
GANJE PRIYANKA M/G BALU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
PATHRI
|
MH-17-013-007-001/430
(KASAPURI)
|
1817013000NRG24070320240891760
|
08/03/2024
|
CHHABUBAI MAROTI BHAGYWANT
|
1817013WL054030
|
CHHABUBAI MAROTI BHAGYWANT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147373
|
|
BHAGYWANT CHHABUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
PATHRI
|
MH-17-013-007-001/454
(KASAPURI)
|
1817013000NRG24070320240891750
|
08/03/2024
|
PARMESHWAR DNYANOBA PATIL
|
1817013WL054029
|
PARMESHWAR DNYANOBA PATIL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147660
|
|
ABDAL PARMESHWAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
PATHRI
|
MH-17-013-007-001/484
(KASAPURI)
|
1817013000NRG24060320240884635
|
08/03/2024
|
DIGAMBAR MAROTRAO KHAMKAR
|
1817013WL053651
|
DIGAMBAR MAROTRAO KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147368
|
|
KHAMKAR DIGAMBAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
PATHRI
|
MH-17-013-007-001/530
(KASAPURI)
|
1817013000NRG24070320240891752
|
08/03/2024
|
GANGUBAI DATTA KOLHE
|
1817013WL054029
|
GANGUBAI DATTA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147414
|
|
KOLHE GANGUBAI DATTTRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
PATHRI
|
MH-17-013-007-001/592
(KASAPURI)
|
1817013000NRG24070320240891754
|
08/03/2024
|
ANANTA NARAYAN KOLHE
|
1817013WL054029
|
ANANTA NARAYAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147401
|
|
KOLHE ANANATA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
PATHRI
|
MH-17-013-007-001/720
(KASAPURI)
|
1817013000NRG24060320240884624
|
08/03/2024
|
SARASWATI BALIRAM THOPTE
|
1817013WL053650
|
SARASWATI BALIRAM THOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147421
|
|
THOPATE SARASWATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24060320240884625
|
08/03/2024
|
MADHAVRAO RAMCHANDRA THOPATE
|
1817013WL053650
|
MADHAVRAO RAMCHANDRA THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148551
|
|
THOPATE MADHAVRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
PATHRI
|
MH-17-013-007-001/721
(KASAPURI)
|
1817013000NRG24060320240884626
|
08/03/2024
|
RUKHAMIN MADHAVRAO THOPATE
|
1817013WL053650
|
RUKHAMIN MADHAVRAO THOPATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148554
|
|
THOPATE rukhamin madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
PATHRI
|
MH-17-013-007-001/873
(KASAPURI)
|
1817013000NRG24060320240884639
|
08/03/2024
|
NATHA LAXMAN KHAMKAR
|
1817013WL053651
|
NATHA LAXMAN KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148555
|
|
KHAMKAR NATHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
PATHRI
|
MH-17-013-007-001/874
(KASAPURI)
|
1817013000NRG24060320240884640
|
08/03/2024
|
GANESH NATHA KHAMKAR
|
1817013WL053651
|
GANESH NATHA KHAMKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147403
|
|
KHAMKAR GANESH NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
PATHRI
|
MH-17-013-007-001/884
(KASAPURI)
|
1817013000NRG24060320240884652
|
08/03/2024
|
KOMAL UMESH LATE
|
1817013WL053652
|
KOMAL UMESH LATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147441
|
|
LATE KOMAL UMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
PATHRI
|
MH-17-013-007-001/884
(KASAPURI)
|
1817013000NRG24060320240884651
|
08/03/2024
|
UMESH TUKARAM LATE
|
1817013WL053652
|
UMESH TUKARAM LATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147437
|
|
UMESH TUKARAM LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATHRI
|
MH-17-013-009-001/1114
(BABHLGAON)
|
1817013000NRG24080320240899752
|
08/03/2024
|
SHEKH HUJUR SHEKH NABI
|
1817013WL054455
|
SHEKH HUJUR SHEKH NABI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147210
|
|
SHEKH HUJUR SHEKH NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PATHRI
|
MH-17-013-009-001/1133
(BABHLGAON)
|
1817013000NRG24060320240884180
|
08/03/2024
|
ABHISHEKH SURESH GIRAM
|
1817013WL053622
|
ABHISHEKH SURESH GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147295
|
|
GIRAM RUSHIKESH SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
PATHRI
|
MH-17-013-009-001/1193
(BABHLGAON)
|
1817013000NRG24080320240899715
|
08/03/2024
|
VINAYAK MUNJABHAU HARKAL
|
1817013WL054451
|
VINAYAK MUNJABHAU HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147644
|
|
HARKAL VINAYAK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
PATHRI
|
MH-17-013-009-001/1212
(BABHLGAON)
|
1817013000NRG24080320240899753
|
08/03/2024
|
ANWARPASHA HUJUR SHAIKH
|
1817013WL054455
|
ANWARPASHA HUJUR SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147634
|
|
MR ANWAR PASHA HUJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATHRI
|
MH-17-013-009-001/1212
(BABHLGAON)
|
1817013000NRG24080320240899754
|
08/03/2024
|
NNAZEMA BEGAM SHAIKH ANWARPASHA
|
1817013WL054455
|
NNAZEMA BEGAM SHAIKH ANWARPASHA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147656
|
|
Mrs. NAJEMA BEGAM ANWARPASHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PATHRI
|
MH-17-013-009-001/1213
(BABHLGAON)
|
1817013000NRG24080320240899755
|
08/03/2024
|
AKHIL HUZUR SHAIKH
|
1817013WL054455
|
AKHIL HUZUR SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147633
|
|
SK AKHIL SK HUJUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
PATHRI
|
MH-17-013-009-001/1213
(BABHLGAON)
|
1817013000NRG24080320240899756
|
08/03/2024
|
TABSSUM AKHIL SHAIKH
|
1817013WL054455
|
TABSSUM AKHIL SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147657
|
|
Mrs. TABSSUM AKHIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PATHRI
|
MH-17-013-009-001/214
(BABHLGAON)
|
1817013000NRG24080320240899717
|
08/03/2024
|
MANDAKINI PRALAD HARKAL
|
1817013WL054451
|
MANDAKINI PRALAD HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147616
|
|
HARKAL MANDAKINI PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
PATHRI
|
MH-17-013-009-001/428
(BABHLGAON)
|
1817013000NRG24060320240884181
|
08/03/2024
|
RAMESH DNYNOBA GIRAM
|
1817013WL053622
|
RAMESH DNYNOBA GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147297
|
|
GIRAM RAMESHWAR DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
PATHRI
|
MH-17-013-009-001/478
(BABHLGAON)
|
1817013000NRG24080320240899718
|
08/03/2024
|
BHAGAVAT NAMDEV HARKAL
|
1817013WL054451
|
BHAGAVAT NAMDEV HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147224
|
|
HALRKAL BHAGWAT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
PATHRI
|
MH-17-013-009-001/478
(BABHLGAON)
|
1817013000NRG24080320240899719
|
08/03/2024
|
SUNITA BHAGAWAT HARKAL
|
1817013WL054451
|
SUNITA BHAGAWAT HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147651
|
|
HARKAL SUNITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
PATHRI
|
MH-17-013-009-001/568
(BABHLGAON)
|
1817013000NRG24060320240884186
|
08/03/2024
|
CHIYA SANJAY GIRAM
|
1817013WL053622
|
CHIYA SANJAY GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147296
|
|
GIRAM CHHAYA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
PATHRI
|
MH-17-013-009-001/582
(BABHLGAON)
|
1817013000NRG24080320240899759
|
08/03/2024
|
KHAUAM RAHIAM SHAIKH
|
1817013WL054455
|
KHAUAM RAHIAM SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241147653
|
Account closed
|
|
|
|
559
|
PATHRI
|
MH-17-013-009-001/733
(BABHLGAON)
|
1817013000NRG24080320240899760
|
08/03/2024
|
SHAIKH ASIFABI SHAIKH MAINODDIN
|
1817013WL054455
|
SHAIKH ASIFABI SHAIKH MAINODDIN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147655
|
|
SHAIKH ASIFABAI SHAIKH MAINODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
PATHRI
|
MH-17-013-009-001/738
(BABHLGAON)
|
1817013000NRG24080320240899721
|
08/03/2024
|
ANKUSH YASHWANT HARKAL
|
1817013WL054451
|
ANKUSH YASHWANT HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147236
|
|
HARKALE ANKUSH YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
PATHRI
|
MH-17-013-009-001/791
(BABHLGAON)
|
1817013000NRG24080320240899726
|
08/03/2024
|
RATAN VISHWANATH HARKAL
|
1817013WL054451
|
RATAN VISHWANATH HARKAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147652
|
|
HARKAL RATAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
PATHRI
|
MH-17-013-013-001/1
(PHULARWADI)
|
1817013000NRG24070320240892237
|
08/03/2024
|
UTTAMRAO MAROTRAO NAVALE
|
1817013WL054070
|
UTTAMRAO MAROTRAO NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147244
|
|
NAWALE UTTAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
PATHRI
|
MH-17-013-013-001/1
(PHULARWADI)
|
1817013000NRG24070320240892287
|
08/03/2024
|
UTTAMRAO MAROTRAO NAVALE
|
1817013WL054072
|
UTTAMRAO MAROTRAO NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147243
|
|
NAWALE UTTAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
PATHRI
|
MH-17-013-013-001/102
(PHULARWADI)
|
1817013000NRG24070320240892240
|
08/03/2024
|
NIVRATTI PANDURANG NAVLE
|
1817013WL054070
|
NIVRATTI PANDURANG NAVLE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147152
|
|
NIWRATI PANDURANG NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATHRI
|
MH-17-013-013-001/112
(PHULARWADI)
|
1817013000NRG24070320240892242
|
08/03/2024
|
ANURUDRA SHRIPATI NAVALE
|
1817013WL054070
|
ANURUDRA SHRIPATI NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147618
|
|
NAWALE ANURADH SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
PATHRI
|
MH-17-013-013-001/112
(PHULARWADI)
|
1817013000NRG24070320240892290
|
08/03/2024
|
ANURUDRA SHRIPATI NAVALE
|
1817013WL054072
|
ANURUDRA SHRIPATI NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147619
|
|
NAWALE ANURADH SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
PATHRI
|
MH-17-013-013-001/139
(PHULARWADI)
|
1817013000NRG24070320240892295
|
08/03/2024
|
SHANKARRAO NAMDEV NAVALE
|
1817013WL054072
|
SHANKARRAO NAMDEV NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147233
|
|
NAWALE SHANKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
PATHRI
|
MH-17-013-013-001/139
(PHULARWADI)
|
1817013000NRG24070320240892249
|
08/03/2024
|
SHANKARRAO NAMDEV NAVALE
|
1817013WL054070
|
SHANKARRAO NAMDEV NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147232
|
|
NAWALE SHANKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
PATHRI
|
MH-17-013-013-001/139
(PHULARWADI)
|
1817013000NRG24070320240892250
|
08/03/2024
|
UMA SHANKARRAO NAVALE
|
1817013WL054070
|
UMA SHANKARRAO NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147155
|
|
NAWALE UMA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
PATHRI
|
MH-17-013-013-001/139
(PHULARWADI)
|
1817013000NRG24070320240892296
|
08/03/2024
|
UMA SHANKARRAO NAVALE
|
1817013WL054072
|
UMA SHANKARRAO NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147156
|
|
NAWALE UMA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
PATHRI
|
MH-17-013-013-001/148
(PHULARWADI)
|
1817013000NRG24070320240892301
|
08/03/2024
|
PARU MAHADEV NAVALE
|
1817013WL054072
|
PARU MAHADEV NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147654
|
|
NAVALE PARUBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
PATHRI
|
MH-17-013-013-001/149
(PHULARWADI)
|
1817013000NRG24070320240892303
|
08/03/2024
|
RENUKA UDDHAV NAVALE
|
1817013WL054072
|
RENUKA UDDHAV NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147636
|
|
NAVLE RANUKA UDAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
PATHRI
|
MH-17-013-013-001/149
(PHULARWADI)
|
1817013000NRG24070320240892257
|
08/03/2024
|
RENUKA UDDHAV NAVALE
|
1817013WL054070
|
RENUKA UDDHAV NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147635
|
|
NAVLE RANUKA UDAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24070320240892305
|
08/03/2024
|
PALLAVI SANDIPAN NAWALE
|
1817013WL054072
|
PALLAVI SANDIPAN NAWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147172
|
|
PALLAVI SANDIPAN NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PATHRI
|
MH-17-013-013-001/152
(PHULARWADI)
|
1817013000NRG24070320240892259
|
08/03/2024
|
PALLAVI SANDIPAN NAWALE
|
1817013WL054070
|
PALLAVI SANDIPAN NAWALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147171
|
|
PALLAVI SANDIPAN NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATHRI
|
MH-17-013-013-001/211
(PHULARWADI)
|
1817013000NRG24070320240892310
|
08/03/2024
|
MANIK LAXMAN NAVALE
|
1817013WL054072
|
MANIK LAXMAN NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147237
|
|
NAWALE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
PATHRI
|
MH-17-013-013-001/211
(PHULARWADI)
|
1817013000NRG24070320240892265
|
08/03/2024
|
MANIK LAXMAN NAVALE
|
1817013WL054070
|
MANIK LAXMAN NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147238
|
|
NAWALE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
PATHRI
|
MH-17-013-013-001/220
(PHULARWADI)
|
1817013000NRG24070320240892266
|
08/03/2024
|
RAVIRAJ HARISHCHANDRA FULWARE
|
1817013WL054070
|
RAVIRAJ HARISHCHANDRA FULWARE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147649
|
|
FULWARE RAVIRAJ HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
PATHRI
|
MH-17-013-013-001/220
(PHULARWADI)
|
1817013000NRG24070320240892311
|
08/03/2024
|
RAVIRAJ HARISHCHANDRA FULWARE
|
1817013WL054072
|
RAVIRAJ HARISHCHANDRA FULWARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147648
|
|
FULWARE RAVIRAJ HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
PATHRI
|
MH-17-013-013-001/221
(PHULARWADI)
|
1817013000NRG24070320240892312
|
08/03/2024
|
REVANNATH HARISHCHANDRA FULWARE
|
1817013WL054072
|
REVANNATH HARISHCHANDRA FULWARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147638
|
|
FULWARE REVANNATH HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
PATHRI
|
MH-17-013-013-001/221
(PHULARWADI)
|
1817013000NRG24070320240892267
|
08/03/2024
|
REVANNATH HARISHCHANDRA FULWARE
|
1817013WL054070
|
REVANNATH HARISHCHANDRA FULWARE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147639
|
|
FULWARE REVANNATH HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
PATHRI
|
MH-17-013-013-001/226
(PHULARWADI)
|
1817013000NRG24070320240892313
|
08/03/2024
|
KAPIL NARAYAN NAVALE
|
1817013WL054072
|
KAPIL NARAYAN NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170141
|
|
NAWLE KAPIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
PATHRI
|
MH-17-013-013-001/227
(PHULARWADI)
|
1817013000NRG24070320240892314
|
08/03/2024
|
KRUSHNA UTTAMRAO NAWALE
|
1817013WL054072
|
KRUSHNA UTTAMRAO NAWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147641
|
|
NAWLE KURSHANA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
PATHRI
|
MH-17-013-013-001/227
(PHULARWADI)
|
1817013000NRG24070320240892268
|
08/03/2024
|
KRUSHNA UTTAMRAO NAWALE
|
1817013WL054070
|
KRUSHNA UTTAMRAO NAWALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147640
|
|
NAWLE KURSHANA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
PATHRI
|
MH-17-013-013-001/228
(PHULARWADI)
|
1817013000NRG24070320240892315
|
08/03/2024
|
GANESH VITTHAL NAVALE
|
1817013WL054072
|
GANESH VITTHAL NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147219
|
|
NAWLE GANESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
PATHRI
|
MH-17-013-013-001/229
(PHULARWADI)
|
1817013000NRG24070320240892316
|
08/03/2024
|
SURESH VITTHALRAO NAVLE
|
1817013WL054072
|
SURESH VITTHALRAO NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147215
|
|
NAWALE SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
PATHRI
|
MH-17-013-013-001/232
(PHULARWADI)
|
1817013000NRG24070320240892317
|
08/03/2024
|
MAHESH MAHADEV NAVLE
|
1817013WL054072
|
MAHESH MAHADEV NAVLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170143
|
|
NAVLE MAHESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
PATHRI
|
MH-17-013-013-001/233
(PHULARWADI)
|
1817013000NRG24070320240892318
|
08/03/2024
|
VISHNU TUKARAM NAVALE
|
1817013WL054072
|
VISHNU TUKARAM NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147622
|
|
NAWALE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
PATHRI
|
MH-17-013-013-001/233
(PHULARWADI)
|
1817013000NRG24070320240892269
|
08/03/2024
|
VISHNU TUKARAM NAVALE
|
1817013WL054070
|
VISHNU TUKARAM NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147621
|
|
NAWALE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
PATHRI
|
MH-17-013-013-001/47
(PHULARWADI)
|
1817013000NRG24070320240892321
|
08/03/2024
|
GANPAT LALU KALE
|
1817013WL054072
|
GANPAT LALU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147646
|
|
KALE GANPAT LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
PATHRI
|
MH-17-013-013-001/47
(PHULARWADI)
|
1817013000NRG24070320240892272
|
08/03/2024
|
GANPAT LALU KALE
|
1817013WL054070
|
GANPAT LALU KALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147645
|
|
KALE GANPAT LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
PATHRI
|
MH-17-013-013-001/7
(PHULARWADI)
|
1817013000NRG24070320240892277
|
08/03/2024
|
DATTARAO BHAGOJI NAVALE
|
1817013WL054070
|
DATTARAO BHAGOJI NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147630
|
|
DATTA BHAGOJI NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATHRI
|
MH-17-013-013-001/7
(PHULARWADI)
|
1817013000NRG24070320240892325
|
08/03/2024
|
DATTARAO BHAGOJI NAVALE
|
1817013WL054072
|
DATTARAO BHAGOJI NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147629
|
|
DATTA BHAGOJI NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PATHRI
|
MH-17-013-013-001/70
(PHULARWADI)
|
1817013000NRG24070320240892326
|
08/03/2024
|
GOPINATH MAROTI NAVALE
|
1817013WL054072
|
GOPINATH MAROTI NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147220
|
|
NAWALE GOPINATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
PATHRI
|
MH-17-013-013-001/70
(PHULARWADI)
|
1817013000NRG24070320240892278
|
08/03/2024
|
GOPINATH MAROTI NAVALE
|
1817013WL054070
|
GOPINATH MAROTI NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147221
|
|
NAWALE GOPINATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
PATHRI
|
MH-17-013-013-001/71
(PHULARWADI)
|
1817013000NRG24070320240892279
|
08/03/2024
|
SOMESHWAR NAMDEV NAVALE
|
1817013WL054070
|
SOMESHWAR NAMDEV NAVALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147623
|
|
NAWLE SOMESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
PATHRI
|
MH-17-013-013-001/71
(PHULARWADI)
|
1817013000NRG24070320240892327
|
08/03/2024
|
SOMESHWAR NAMDEV NAVALE
|
1817013WL054072
|
SOMESHWAR NAMDEV NAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147624
|
|
NAWLE SOMESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
PATHRI
|
MH-17-013-016-001/1100
(WAGHALA)
|
1817013000NRG24080320240898724
|
08/03/2024
|
RANGNATH DEVRAO SHELKE
|
1817013WL054377
|
RANGNATH DEVRAO SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147185
|
|
SHELKE RANGNATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
PATHRI
|
MH-17-013-016-001/1155
(WAGHALA)
|
1817013000NRG24080320240898729
|
08/03/2024
|
KRUSHNA VISHWAMBHAR MOKASHE
|
1817013WL054378
|
KRUSHNA VISHWAMBHAR MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147154
|
|
KRUSHNA VISHWAMBHAR MOKASHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
PATHRI
|
MH-17-013-016-001/1169
(WAGHALA)
|
1817013000NRG24080320240898743
|
08/03/2024
|
KESHARBAI GANESHRAO GHUMBRE
|
1817013WL054380
|
KESHARBAI GANESHRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147170
|
|
KESHARBAI GANESHRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
PATHRI
|
MH-17-013-016-001/1169
(WAGHALA)
|
1817013000NRG24080320240898714
|
08/03/2024
|
VISHNU GANESH GHUMBRE
|
1817013WL054376
|
VISHNU GANESH GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147594
|
|
GHUMBRE VISHNU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
PATHRI
|
MH-17-013-016-001/1170
(WAGHALA)
|
1817013000NRG24080320240898715
|
08/03/2024
|
PRAKASH ASHOKRAO GHUMBRE
|
1817013WL054376
|
PRAKASH ASHOKRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147578
|
|
GHUMBRE PRAKASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
PATHRI
|
MH-17-013-016-001/1173
(WAGHALA)
|
1817013000NRG24080320240898730
|
08/03/2024
|
JIJABAI PRAKASH DIVATE
|
1817013WL054378
|
JIJABAI PRAKASH DIVATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147169
|
|
JIJABAI PRAKASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PATHRI
|
MH-17-013-016-001/1173
(WAGHALA)
|
1817013000NRG24080320240898731
|
08/03/2024
|
PARMESHWAR PRAKASH DIVATE
|
1817013WL054378
|
PARMESHWAR PRAKASH DIVATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147167
|
|
DIVTE PARMESHWAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24080320240898746
|
08/03/2024
|
ANJANABAI KESHAVRAO GHUMBRE
|
1817013WL054380
|
ANJANABAI KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147609
|
|
GHUMBARE ANJANABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
PATHRI
|
MH-17-013-016-001/1315
(WAGHALA)
|
1817013000NRG24080320240898747
|
08/03/2024
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
1817013WL054380
|
SHIVSHANKAR KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147589
|
|
GHUMBRE SHIVSHANKAR KEHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
PATHRI
|
MH-17-013-016-001/191
(WAGHALA)
|
1817013000NRG24080320240898711
|
08/03/2024
|
KALPANA RAVI AMBURE
|
1817013WL054375
|
KALPANA RAVI AMBURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147162
|
|
AMBURE KALPANA RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
PATHRI
|
MH-17-013-016-001/283
(WAGHALA)
|
1817013000NRG24080320240898814
|
08/03/2024
|
ABHIJIT GANGADHARRAO GHUMBARE
|
1817013WL054386
|
ABHIJIT GANGADHARRAO GHUMBARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147131
|
|
GHUMBARE ABHIJIT GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
PATHRI
|
MH-17-013-016-001/283
(WAGHALA)
|
1817013000NRG24080320240898813
|
08/03/2024
|
VILAS DIGAMBARRAO GHUMBRE
|
1817013WL054386
|
VILAS DIGAMBARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147593
|
|
VILAS DIGAMBARRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PATHRI
|
MH-17-013-016-001/513
(WAGHALA)
|
1817013000NRG24080320240898732
|
08/03/2024
|
asroba jayram karad
|
1817013WL054378
|
asroba jayram karad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147603
|
|
KARAD ASHROBA JAYARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
PATHRI
|
MH-17-013-016-001/67
(WAGHALA)
|
1817013000NRG24080320240898734
|
08/03/2024
|
SHAMIMABI SHAIKH ALLABAKSHA
|
1817013WL054378
|
SHAMIMABI SHAIKH ALLABAKSHA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147186
|
|
SHAIKH SHAMIMBI ALLABAKSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
PATHRI
|
MH-17-013-016-001/67
(WAGHALA)
|
1817013000NRG24080320240898733
|
08/03/2024
|
SK ALLABAKSHA SK JAMAL
|
1817013WL054378
|
SK ALLABAKSHA SK JAMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147577
|
|
SK ALLABAKSH SK JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
PATHRI
|
MH-17-013-016-001/678
(WAGHALA)
|
1817013000NRG24080320240898737
|
08/03/2024
|
DHANANJAY BHIMRAO MOKASHE
|
1817013WL054379
|
DHANANJAY BHIMRAO MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147575
|
|
MOKASHE DHANANJAY BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
PATHRI
|
MH-17-013-016-001/678
(WAGHALA)
|
1817013000NRG24080320240898738
|
08/03/2024
|
ROHINIBAI DHANANJAY KOKASHE
|
1817013WL054379
|
ROHINIBAI DHANANJAY KOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147580
|
|
MOKASHE ROHINI DHANANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
PATHRI
|
MH-17-013-016-001/679
(WAGHALA)
|
1817013000NRG24080320240898739
|
08/03/2024
|
JAYSING DHANANJAY MOKASHE
|
1817013WL054379
|
JAYSING DHANANJAY MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147601
|
|
JAYSING DHANANJAY MOKASHE
|
UNION BANK OF INDIA(508500)
|
|
616
|
PATHRI
|
MH-17-013-016-001/68
(WAGHALA)
|
1817013000NRG24080320240898735
|
08/03/2024
|
SHABERABI SK JAMAL
|
1817013WL054378
|
SHABERABI SK JAMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147183
|
|
SHEKH SABIRABI SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
PATHRI
|
MH-17-013-016-001/680
(WAGHALA)
|
1817013000NRG24080320240898726
|
08/03/2024
|
PRASHANT DHANANJAY MOKASHE
|
1817013WL054377
|
PRASHANT DHANANJAY MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147602
|
|
MOKASHE PRASHANT DHANANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
PATHRI
|
MH-17-013-016-001/680
(WAGHALA)
|
1817013000NRG24080320240898727
|
08/03/2024
|
PREMA PRASHANT MOKASHE
|
1817013WL054377
|
PREMA PRASHANT MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147159
|
|
MOKASHE PREMA PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
PATHRI
|
MH-17-013-016-001/709
(WAGHALA)
|
1817013000NRG24080320240898736
|
08/03/2024
|
YOGESHWAR PADMAKAR MOKASHE
|
1817013WL054378
|
YOGESHWAR PADMAKAR MOKASHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147153
|
|
MOKASHE YOGESHWAR PADMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
PATHRI
|
MH-17-013-016-001/949
(WAGHALA)
|
1817013000NRG24080320240898742
|
08/03/2024
|
DNYANOBA SUBHASH TARPALE
|
1817013WL054379
|
DNYANOBA SUBHASH TARPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147158
|
|
TARPALE DNYANOBA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
PATHRI
|
MH-17-013-016-001/949
(WAGHALA)
|
1817013000NRG24080320240898741
|
08/03/2024
|
LAXMI SUBHASH TARPALE
|
1817013WL054379
|
LAXMI SUBHASH TARPALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147187
|
|
TARPALE LAXMI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
PATHRI
|
MH-17-013-016-001/993
(WAGHALA)
|
1817013000NRG24080320240898713
|
08/03/2024
|
MADHUKAR RANOJI AMBHORE
|
1817013WL054375
|
MADHUKAR RANOJI AMBHORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147142
|
|
AMBHORE MADHUKAR RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
PATHRI
|
MH-17-013-030-001/207
(KHEDULA)
|
1817013000NRG24070320240891780
|
08/03/2024
|
KISAN DNYANOBA SHELKE
|
1817013WL054032
|
KISAN DNYANOBA SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147605
|
|
SHELKE KISAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
PATHRI
|
MH-17-013-030-001/296
(KHEDULA)
|
1817013000NRG24070320240891783
|
08/03/2024
|
GANPATI MAHADEV DHAGE
|
1817013WL054032
|
GANPATI MAHADEV DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147590
|
|
DHAGE GANPATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
PATHRI
|
MH-17-013-030-001/479
(KHEDULA)
|
1817013000NRG24070320240891784
|
08/03/2024
|
HARIBHAU SUKHADEV SHELKE
|
1817013WL054032
|
HARIBHAU SUKHADEV SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147136
|
|
SHELKE HARIBHAU SUKHDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
PATHRI
|
MH-17-013-031-001/351
(LIMBA)
|
1817013000NRG24080320240899311
|
08/03/2024
|
DHANJAY SHIVRAJ KHALE
|
1817013WL054420
|
DHANJAY SHIVRAJ KHALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147625
|
|
KHAKE DHANANJAY SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
PATHRI
|
MH-17-013-031-001/368
(LIMBA)
|
1817013000NRG24080320240899314
|
08/03/2024
|
ANIRUDHAD CHANDRSHEKHARAPPA MAHAJAN
|
1817013WL054420
|
ANIRUDHAD CHANDRSHEKHARAPPA MAHAJAN
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147209
|
|
MAHAJAN ANIRUDRA CHANDRASHEKHARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
PATHRI
|
MH-17-013-031-001/390
(LIMBA)
|
1817013000NRG24080320240899315
|
08/03/2024
|
RAMESHCHANDRA VANKATI SHILKE
|
1817013WL054420
|
RAMESHCHANDRA VANKATI SHILKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147620
|
|
SHELKE RAMESHCHANDRA VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
PATHRI
|
MH-17-013-031-001/412
(LIMBA)
|
1817013000NRG24080320240899316
|
08/03/2024
|
KALIYAN BAPURAO GHATUAL
|
1817013WL054420
|
KALIYAN BAPURAO GHATUAL
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147218
|
|
GHATUL KALYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
PATHRI
|
MH-17-013-031-001/432
(LIMBA)
|
1817013000NRG24080320240899317
|
08/03/2024
|
KARBHARI RAMRAO KANSE
|
1817013WL054420
|
KARBHARI RAMRAO KANSE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147637
|
|
KANSE KARBHARI RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
PATHRI
|
MH-17-013-031-001/446
(LIMBA)
|
1817013000NRG24080320240899319
|
08/03/2024
|
RUKMINBAI SHIVAJI KADAM
|
1817013WL054420
|
RUKMINBAI SHIVAJI KADAM
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147643
|
|
KADAM RUKMINI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
PATHRI
|
MH-17-013-031-001/446
(LIMBA)
|
1817013000NRG24080320240899318
|
08/03/2024
|
SHIVAJI MAUNJAJI KADAM
|
1817013WL054420
|
SHIVAJI MAUNJAJI KADAM
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147208
|
|
KADAM SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
PATHRI
|
MH-17-013-031-001/456
(LIMBA)
|
1817013000NRG24080320240899320
|
08/03/2024
|
SEEMA GAJANAN KADAM
|
1817013WL054420
|
SEEMA GAJANAN KADAM
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147235
|
|
KADAM SEEMA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
PATHRI
|
MH-17-013-031-001/537
(LIMBA)
|
1817013000NRG24080320240899326
|
08/03/2024
|
ANIL RAMBHAU PANZADHE
|
1817013WL054420
|
ANIL RAMBHAU PANZADHE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147632
|
|
PANZADE ANIL RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
PATHRI
|
MH-17-013-031-001/880
(LIMBA)
|
1817013000NRG24080320240899329
|
08/03/2024
|
KOMAL SURYAKANT KHAKE
|
1817013WL054420
|
KOMAL SURYAKANT KHAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147642
|
|
KHAKE KOMAL SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
PATHRI
|
MH-17-013-031-001/880
(LIMBA)
|
1817013000NRG24080320240899328
|
08/03/2024
|
SURYAKANT SADASHIV KHAKE
|
1817013WL054420
|
SURYAKANT SADASHIV KHAKE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147234
|
|
RANER SURYAKANT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24070320240892614
|
08/03/2024
|
BALASAHEB RAMRAO AWCHAR
|
1817013WL054095
|
BALASAHEB RAMRAO AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147460
|
|
AVCHER BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
PATHRI
|
MH-17-013-037-001/159
(TURA)
|
1817013000NRG24070320240892615
|
08/03/2024
|
RATNAMALA BALASAHEB AWCHAR
|
1817013WL054095
|
RATNAMALA BALASAHEB AWCHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148592
|
|
AVACHAR RATNAMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
PATHRI
|
MH-17-013-037-001/179
(TURA)
|
1817013000NRG24070320240892616
|
08/03/2024
|
SINDHUBAI GANESH MANE
|
1817013WL054095
|
SINDHUBAI GANESH MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147145
|
|
MANE SINDHU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24070320240892618
|
08/03/2024
|
NITABAI SURENDRA JADHAV
|
1817013WL054095
|
NITABAI SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148540
|
|
JADHAV NITA SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24070320240892619
|
08/03/2024
|
OMKAR SURENDRA JADHAV
|
1817013WL054095
|
OMKAR SURENDRA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148539
|
|
ONKAR SURENDRA MG SURENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
PATHRI
|
MH-17-013-037-001/190
(TURA)
|
1817013000NRG24070320240892617
|
08/03/2024
|
SURENDRA SANJIVAN JADHAV
|
1817013WL054095
|
SURENDRA SANJIVAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148538
|
|
JADHAV SURENDRA SANJIVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
PATHRI
|
MH-17-013-037-001/194
(TURA)
|
1817013000NRG24070320240892621
|
08/03/2024
|
GITABAI KESHAV JADHAV
|
1817013WL054095
|
GITABAI KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148586
|
|
JADHAV GEETA KESHARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24070320240892628
|
08/03/2024
|
DAMODHAR UTTAMRAO JADHAV
|
1817013WL054095
|
DAMODHAR UTTAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148537
|
|
JADHAV DAMODHER UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
PATHRI
|
MH-17-013-037-001/249
(TURA)
|
1817013000NRG24070320240892629
|
08/03/2024
|
SHARDA DAMODHAR JADHAV
|
1817013WL054095
|
SHARDA DAMODHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148544
|
|
JADHAV SHARDA DAMODHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
PATHRI
|
MH-17-013-037-001/264
(TURA)
|
1817013000NRG24070320240892496
|
08/03/2024
|
KHAJAMIYA HASAN SAYED
|
1817013WL054086
|
KHAJAMIYA HASAN SAYED
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147168
|
|
KHAJMIYA HASAN SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
PATHRI
|
MH-17-013-037-001/334
(TURA)
|
1817013000NRG24070320240892637
|
08/03/2024
|
AASHLESHA ANSIRAM BHOSALE
|
1817013WL054095
|
AASHLESHA ANSIRAM BHOSALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147173
|
|
MRS AASHLESHA ANSIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PATHRI
|
MH-17-013-037-001/419
(TURA)
|
1817013000NRG24070320240892509
|
08/03/2024
|
SADEK SHAIKH MIYAN
|
1817013WL054086
|
SADEK SHAIKH MIYAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147149
|
|
SHAIKH SADEK SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
PATHRI
|
MH-17-013-040-001/311
(UAMRA)
|
1817013000NRG24060320240884767
|
08/03/2024
|
MEERA DNYANOBA KOLHE
|
1817013WL053663
|
MEERA DNYANOBA KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147462
|
|
KOLHE MEERABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24070320240892841
|
08/03/2024
|
KOMAL VISHALRAO KOHLE
|
1817013WL054103
|
KOMAL VISHALRAO KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170115
|
|
KLOHE KOMAL VISHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
PATHRI
|
MH-17-013-040-001/380
(UAMRA)
|
1817013000NRG24070320240892840
|
08/03/2024
|
VISHAL BHANUDAS KOHLE
|
1817013WL054103
|
VISHAL BHANUDAS KOHLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147457
|
|
KOLHE VISHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24070320240892842
|
08/03/2024
|
MADAN RANGRAO KOLHE
|
1817013WL054103
|
MADAN RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147452
|
|
KOLHE MADAN RANGNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
PATHRI
|
MH-17-013-040-001/413
(UAMRA)
|
1817013000NRG24070320240892843
|
08/03/2024
|
SUSHILA MADAN KOLHE
|
1817013WL054103
|
SUSHILA MADAN KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147468
|
|
KOLHE SUSEELA MADNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
PATHRI
|
MH-17-013-040-001/421
(UAMRA)
|
1817013000NRG24070320240892833
|
08/03/2024
|
RENUKA SANTOSH BIJULE
|
1817013WL054101
|
RENUKA SANTOSH BIJULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148581
|
|
BIJULE RENUKA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24070320240892845
|
08/03/2024
|
DAMYANTI MUNJABHAU KOLHE
|
1817013WL054103
|
DAMYANTI MUNJABHAU KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147455
|
|
KOLHE DAMAVANTI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
PATHRI
|
MH-17-013-040-001/473
(UAMRA)
|
1817013000NRG24070320240892844
|
08/03/2024
|
MUNJABHAU RANGRAO KOLHE
|
1817013WL054103
|
MUNJABHAU RANGRAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147450
|
|
KOLHE MUNJABHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
PATHRI
|
MH-17-013-040-001/508
(UAMRA)
|
1817013000NRG24070320240892846
|
08/03/2024
|
SITA SHRIRAM WAGHMARE
|
1817013WL054103
|
SITA SHRIRAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170114
|
|
WAGHMARE SITABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24070320240892850
|
08/03/2024
|
ANNAPURNA DIGAMBAR KOLHE
|
1817013WL054103
|
ANNAPURNA DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170113
|
|
KOLHE ANNPURNA DINGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
PATHRI
|
MH-17-013-040-001/547
(UAMRA)
|
1817013000NRG24070320240892849
|
08/03/2024
|
DIGAMBAR RAVJI KOLHE
|
1817013WL054103
|
DIGAMBAR RAVJI KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147463
|
|
KOLHE DIGAMBER RAWJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
PATHRI
|
MH-17-013-040-001/668
(UAMRA)
|
1817013000NRG24070320240892851
|
08/03/2024
|
JAGANNATH ASHOK KOLHE
|
1817013WL054103
|
JAGANNATH ASHOK KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170111
|
|
KOLHE JAGNNATH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
PATHRI
|
MH-17-013-040-001/682
(UAMRA)
|
1817013000NRG24060320240884771
|
08/03/2024
|
ASHOK BHAURAO KOLHE
|
1817013WL053663
|
ASHOK BHAURAO KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147456
|
|
KOLHE ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
PATHRI
|
MH-17-013-042-001/2131
(PATHARGAVAN BK)
|
1817013000NRG24070320240892169
|
08/03/2024
|
MUKTIRAM NAMDEV GHANDGE
|
1817013WL054063
|
MUKTIRAM NAMDEV GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147396
|
|
GHANDAGE MUKTIRAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
PATHRI
|
MH-17-013-042-001/2132
(PATHARGAVAN BK)
|
1817013000NRG24070320240892172
|
08/03/2024
|
URMILA ASARAM GHANDGE
|
1817013WL054063
|
URMILA ASARAM GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147412
|
|
GHANDGE URMILA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
PATHRI
|
MH-17-013-042-001/53
(PATHARGAVAN BK)
|
1817013000NRG24070320240892173
|
08/03/2024
|
DONGRE RAJEBHAU SUNITA
|
1817013WL054063
|
DONGRE RAJEBHAU SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147405
|
|
RAJEBHAU HARIBHAU DONGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24070320240891371
|
08/03/2024
|
GAYABAI KARBHARI ATKARE
|
1817013WL054009
|
GAYABAI KARBHARI ATKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147188
|
|
ATKARE GAYABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
PATHRI
|
MH-17-013-043-001/196
(DHALEGAON)
|
1817013000NRG24070320240891373
|
08/03/2024
|
SURESH VITTHALRAO SHINDE
|
1817013WL054009
|
SURESH VITTHALRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147184
|
|
SHINDE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
PATHRI
|
MH-17-013-044-001/209
(GUNJ (KH.))
|
1817013000NRG24060320240884527
|
08/03/2024
|
RAJEBHAU RADHAKISHAN RAJMANE
|
1817013WL053643
|
RAJEBHAU RADHAKISHAN RAJMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147453
|
|
RAJMANE RAJABHAU RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
PATHRI
|
MH-17-013-044-001/217
(GUNJ (KH.))
|
1817013000NRG24060320240884514
|
08/03/2024
|
asaram nagnath
|
1817013WL053642
|
asaram nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147461
|
|
NAVTAKKE ASARAM NAGNATHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
PATHRI
|
MH-17-013-044-001/220
(GUNJ (KH.))
|
1817013000NRG24060320240884515
|
08/03/2024
|
dattatrya aknath
|
1817013WL053642
|
dattatrya aknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170108
|
|
WAGHMARE DATTATRAYA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
PATHRI
|
MH-17-013-044-001/302
(GUNJ (KH.))
|
1817013000NRG24060320240884517
|
08/03/2024
|
DNYNESHOR RAJEBHAU SATPUTE
|
1817013WL053642
|
DNYNESHOR RAJEBHAU SATPUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170112
|
|
SATPUTE DNYNESHEWAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24070320240891555
|
08/03/2024
|
LATTA RAJESH ADSULE
|
1817013WL054017
|
LATTA RAJESH ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148577
|
|
ARSULE LATA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
PATHRI
|
MH-17-013-044-001/311
(GUNJ (KH.))
|
1817013000NRG24070320240891554
|
08/03/2024
|
RAJESH SOPAN ADSULE
|
1817013WL054017
|
RAJESH SOPAN ADSULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148579
|
|
ARSULE RAJESH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
PATHRI
|
MH-17-013-044-001/38
(GUNJ (KH.))
|
1817013000NRG24060320240884520
|
08/03/2024
|
DHONDIRAM NARAYAN SONTAKKE
|
1817013WL053642
|
DHONDIRAM NARAYAN SONTAKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147467
|
|
SONTAKKE DHONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
PATHRI
|
MH-17-013-044-001/389
(GUNJ (KH.))
|
1817013000NRG24060320240884530
|
08/03/2024
|
SARJERAO ANANTAPPA PATNE
|
1817013WL053643
|
SARJERAO ANANTAPPA PATNE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147469
|
|
PATNE SARJERAO ANANTAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
PATHRI
|
MH-17-013-044-001/434
(GUNJ (KH.))
|
1817013000NRG24060320240884521
|
08/03/2024
|
SATISH UDDHAVRAO KAMBLE
|
1817013WL053642
|
SATISH UDDHAVRAO KAMBLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170109
|
|
KAMBALE SATISH UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
PATHRI
|
MH-17-013-044-001/527
(GUNJ (KH.))
|
1817013000NRG24060320240884522
|
08/03/2024
|
MOHAN KISANAAPA NAVTKKE
|
1817013WL053642
|
MOHAN KISANAAPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170110
|
|
NAVTAKKE MOHAN KISHANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
PATHRI
|
MH-17-013-044-001/557
(GUNJ (KH.))
|
1817013000NRG24070320240891558
|
08/03/2024
|
LAXMAN ASHROBA GOMCHALE
|
1817013WL054017
|
LAXMAN ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148576
|
|
GOMCHALE LAXMAN ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
PATHRI
|
MH-17-013-044-001/564
(GUNJ (KH.))
|
1817013000NRG24060320240884523
|
08/03/2024
|
AMRUT BHIMASHANKAR PATARFALE
|
1817013WL053642
|
AMRUT BHIMASHANKAR PATARFALE
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241147471
|
|
PATARFALE AMRUT BHIMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
PATHRI
|
MH-17-013-044-001/565
(GUNJ (KH.))
|
1817013000NRG24060320240884524
|
08/03/2024
|
TIRMBAK PARAPPA NAVTKKE
|
1817013WL053642
|
TIRMBAK PARAPPA NAVTKKE
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241147464
|
|
NAVTAKKE TRIMBAK PARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
PATHRI
|
MH-17-013-044-001/572
(GUNJ (KH.))
|
1817013000NRG24060320240884538
|
08/03/2024
|
AMBADAS KHANDU NARVADE
|
1817013WL053643
|
AMBADAS KHANDU NARVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147454
|
|
NARWADE AMBADAS KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24070320240891559
|
08/03/2024
|
ANKUSH ASHROBA GOMCHALE
|
1817013WL054017
|
ANKUSH ASHROBA GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148575
|
|
GOMCHALE AKUNAH ASHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
PATHRI
|
MH-17-013-044-001/671
(GUNJ (KH.))
|
1817013000NRG24070320240891560
|
08/03/2024
|
MIRA ANKUSH GOMCHALE
|
1817013WL054017
|
MIRA ANKUSH GOMCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148578
|
|
MIRA ANKUSH GOMCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PATHRI
|
MH-17-013-044-001/674
(GUNJ (KH.))
|
1817013000NRG24060320240884540
|
08/03/2024
|
GOVIND BABASAHEB WAGHMARE
|
1817013WL053643
|
GOVIND BABASAHEB WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148556
|
|
WAGHMARE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
PATHRI
|
MH-17-013-044-001/675
(GUNJ (KH.))
|
1817013000NRG24060320240884525
|
08/03/2024
|
KISHAN PARAPPA NAVTAKKE
|
1817013WL053642
|
KISHAN PARAPPA NAVTAKKE
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241147570
|
|
NAVATAKKE KISHAN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
PATHRI
|
MH-17-013-044-001/683
(GUNJ (KH.))
|
1817013000NRG24060320240884526
|
08/03/2024
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
1817013WL053642
|
BABASAHEB TRIMAKRAO NAVTAKKE
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241147571
|
|
NAVATAKE BABASAHEB TRIMAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
PATHRI
|
MH-17-013-045-001/145
(POHETAKLI)
|
1817013000NRG24070320240892378
|
08/03/2024
|
DATTA RANGNATH GONGE
|
1817013WL054077
|
DATTA RANGNATH GONGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147176
|
|
GONGE DATTA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
PATHRI
|
MH-17-013-045-001/145
(POHETAKLI)
|
1817013000NRG24070320240892376
|
08/03/2024
|
DATTA RANGNATH GONGE
|
1817013WL054077
|
DATTA RANGNATH GONGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147175
|
|
GONGE DATTA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
PATHRI
|
MH-17-013-045-001/221
(POHETAKLI)
|
1817013000NRG24070320240893348
|
08/03/2024
|
MAHADEV ANURATH GONGE
|
1817013WL054144
|
MAHADEV ANURATH GONGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147607
|
|
GONGE MAHADEV ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
PATHRI
|
MH-17-013-045-001/221
(POHETAKLI)
|
1817013000NRG24070320240893349
|
08/03/2024
|
VITTHAL MAHADEV GONGE
|
1817013WL054144
|
VITTHAL MAHADEV GONGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147596
|
|
GONGE VITTHAL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
PATHRI
|
MH-17-013-045-001/254
(POHETAKLI)
|
1817013000NRG24070320240893353
|
08/03/2024
|
KISHOR BALIRAM GONGE
|
1817013WL054144
|
KISHOR BALIRAM GONGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147612
|
|
GONGE KISHOWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
PATHRI
|
MH-17-013-045-001/256
(POHETAKLI)
|
1817013000NRG24060320240884755
|
08/03/2024
|
Shubhangi Shivaji Bagal
|
1817013WL053661
|
Shubhangi Shivaji Bagal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170155
|
|
BAGAL SHUBHANGI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
PATHRI
|
MH-17-013-045-001/315
(POHETAKLI)
|
1817013000NRG24070320240893355
|
08/03/2024
|
MANISHA SHANKAR BAGAL
|
1817013WL054144
|
MANISHA SHANKAR BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147608
|
|
BAGAL MANISHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
PATHRI
|
MH-17-013-045-001/315
(POHETAKLI)
|
1817013000NRG24070320240893354
|
08/03/2024
|
SHANKAR APPARAO BAGAL
|
1817013WL054144
|
SHANKAR APPARAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147588
|
|
BHAGAL SHANKARRA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
PATHRI
|
MH-17-013-045-001/325
(POHETAKLI)
|
1817013000NRG24060320240884758
|
08/03/2024
|
GANESH MANIKRAO BAGAL
|
1817013WL053661
|
GANESH MANIKRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170157
|
|
BAGAL GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
PATHRI
|
MH-17-013-045-001/338
(POHETAKLI)
|
1817013000NRG24060320240884760
|
08/03/2024
|
AKSHAY BHASKARRAO BAGAL
|
1817013WL053661
|
AKSHAY BHASKARRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170160
|
|
BAGAL AKASHAY BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
PATHRI
|
MH-17-013-045-001/338
(POHETAKLI)
|
1817013000NRG24060320240884759
|
08/03/2024
|
SUNITA BHASKARRAO BAGAL
|
1817013WL053661
|
SUNITA BHASKARRAO BAGAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147140
|
|
BAGAL SUNITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
PATHRI
|
MH-17-013-045-001/46
(POHETAKLI)
|
1817013000NRG24060320240884761
|
08/03/2024
|
PRALHAD SAKHARAM PANZADE
|
1817013WL053661
|
PRALHAD SAKHARAM PANZADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170156
|
|
PANZADE PRALHAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
PATHRI
|
MH-17-013-046-001/158
(GAUNDGAON)
|
1817013000NRG24070320240891435
|
08/03/2024
|
SHIVKANYA GANESH SABALE
|
1817013WL054013
|
SHIVKANYA GANESH SABALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147559
|
|
SABALE SHIVKANYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
PATHRI
|
MH-17-013-046-001/292
(GAUNDGAON)
|
1817013000NRG24070320240891460
|
08/03/2024
|
ABHIJEET SUBHASHRAO YADAV
|
1817013WL054015
|
ABHIJEET SUBHASHRAO YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170096
|
|
YADHAV ABHIJIT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
PATHRI
|
MH-17-013-046-001/297
(GAUNDGAON)
|
1817013000NRG24070320240891450
|
08/03/2024
|
VAIBHAV DIGAMBAR KOLHE
|
1817013WL054014
|
VAIBHAV DIGAMBAR KOLHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147692
|
|
KOLHE VAIBHAV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
PATHRI
|
MH-17-013-046-001/309
(GAUNDGAON)
|
1817013000NRG24070320240891463
|
08/03/2024
|
RENUKA VAIJENATH SHINDE
|
1817013WL054015
|
RENUKA VAIJENATH SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170097
|
|
SHINDE RENUKA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
PATHRI
|
MH-17-013-050-001/185
(KHERDA)
|
1817013000NRG24080320240899367
|
08/03/2024
|
ROHIDAS RAMKISHAN MOGARE
|
1817013WL054425
|
ROHIDAS RAMKISHAN MOGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170158
|
|
MOGARE ROHIDAS RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24080320240899369
|
08/03/2024
|
SAVITRA TUKARAM ABUJ
|
1817013WL054425
|
SAVITRA TUKARAM ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147161
|
|
ABUJ SAVITRA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
PATHRI
|
MH-17-013-050-001/709
(KHERDA)
|
1817013000NRG24080320240899368
|
08/03/2024
|
TUKARAM EKNATHRAO ABUJ
|
1817013WL054425
|
TUKARAM EKNATHRAO ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147558
|
|
ABUJ TUKARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
PATHRI
|
MH-17-013-050-001/779
(KHERDA)
|
1817013000NRG24070320240891851
|
08/03/2024
|
BABAN DIGAMBAR PAUL
|
1817013WL054035
|
BABAN DIGAMBAR PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147144
|
|
PAUL BABAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
PATHRI
|
MH-17-013-050-001/779
(KHERDA)
|
1817013000NRG24070320240891852
|
08/03/2024
|
SHESHEKALA BABANRAO PAUL
|
1817013WL054035
|
SHESHEKALA BABANRAO PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147130
|
|
PAUL SHESHEKALA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
PATHRI
|
MH-17-013-050-001/835
(KHERDA)
|
1817013000NRG24080320240899356
|
08/03/2024
|
VISHWAJIT DIPAK AMLE
|
1817013WL054423
|
VISHWAJIT DIPAK AMLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147146
|
|
AMLE VISHWAJIT DEEPAK MG DEEPAK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
PATHRI
|
MH-17-013-050-002/202
(KHERDA)
|
1817013000NRG24080320240899374
|
08/03/2024
|
AYODHIYA SATISH ABUAJ
|
1817013WL054425
|
AYODHIYA SATISH ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147133
|
|
ABUJ AYODHYA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24080320240899385
|
08/03/2024
|
GANDHARIBAI GANGADHAR ABUAJ
|
1817013WL054425
|
GANDHARIBAI GANGADHAR ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147557
|
|
ABUJ GANDHARBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
PATHRI
|
MH-17-013-050-002/467
(KHERDA)
|
1817013000NRG24080320240899384
|
08/03/2024
|
GANGADHAR ASHROBA ABUAJ
|
1817013WL054425
|
GANGADHAR ASHROBA ABUAJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170152
|
|
ABUJ GANGADHAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
PATHRI
|
MH-17-013-050-002/830
(KHERDA)
|
1817013000NRG24080320240899393
|
08/03/2024
|
NARAYAN EKNATH ABUJ
|
1817013WL054425
|
NARAYAN EKNATH ABUJ
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170161
|
|
ABUJ NARAYAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24080320240899650
|
08/03/2024
|
ASHAMATI VISHNU GHULE
|
1817013WL054442
|
ASHAMATI VISHNU GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147409
|
|
GHULE ASHAMATI VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
PATHRI
|
MH-17-013-055-001/113
(DONGARGAON)
|
1817013000NRG24080320240899649
|
08/03/2024
|
VISHNU NARAYAN GHULE
|
1817013WL054442
|
VISHNU NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170105
|
|
GHULE VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
PATHRI
|
MH-17-013-055-001/156
(DONGARGAON)
|
1817013000NRG24080320240899586
|
08/03/2024
|
KUSHAVARTA BAPURAO FASATE
|
1817013WL054439
|
KUSHAVARTA BAPURAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147427
|
|
fasate kushavarta bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
PATHRI
|
MH-17-013-055-001/196
(DONGARGAON)
|
1817013000NRG24080320240899592
|
08/03/2024
|
DNYANESHWAR PANDHARI KALE
|
1817013WL054439
|
DNYANESHWAR PANDHARI KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147436
|
|
KALE DNYANESHWAR PADDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
PATHRI
|
MH-17-013-055-001/259
(DONGARGAON)
|
1817013000NRG24080320240899481
|
08/03/2024
|
BIBHISHAN DIGAMBAR THAKAR
|
1817013WL054432
|
BIBHISHAN DIGAMBAR THAKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147391
|
|
THAKAR BIBISHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899595
|
08/03/2024
|
MAHESH PRLHAD FASATE
|
1817013WL054439
|
MAHESH PRLHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147389
|
|
FASATE MAHESH PRLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
PATHRI
|
MH-17-013-055-001/263
(DONGARGAON)
|
1817013000NRG24080320240899594
|
08/03/2024
|
PUSHPA PRLAHAD FASATE
|
1817013WL054439
|
PUSHPA PRLAHAD FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147417
|
|
FASATR PUSHPA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
PATHRI
|
MH-17-013-055-001/291
(DONGARGAON)
|
1817013000NRG24080320240899602
|
08/03/2024
|
SAKHARAM DNYANOBA KALE
|
1817013WL054439
|
SAKHARAM DNYANOBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170151
|
|
KALE SAKHARAM RANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
PATHRI
|
MH-17-013-055-001/338
(DONGARGAON)
|
1817013000NRG24060320240884473
|
08/03/2024
|
SOMITRA KUNDLIK KALE
|
1817013WL053636
|
SOMITRA KUNDLIK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147439
|
|
SOMITRA KUNDALIK KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24060320240884459
|
08/03/2024
|
JANABAI VISHNU KALE
|
1817013WL053634
|
JANABAI VISHNU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147433
|
|
kale janabai vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
PATHRI
|
MH-17-013-055-001/363
(DONGARGAON)
|
1817013000NRG24060320240884458
|
08/03/2024
|
VISHNU SHRIRAM KALE
|
1817013WL053634
|
VISHNU SHRIRAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147363
|
|
KALE VISHNU SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
PATHRI
|
MH-17-013-055-001/402
(DONGARGAON)
|
1817013000NRG24080320240899494
|
08/03/2024
|
SATISH SHIVAJIRAO FASATE
|
1817013WL054432
|
SATISH SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147402
|
|
FASATE SATISH SHIVAJIRAO
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
724
|
PATHRI
|
MH-17-013-055-001/411
(DONGARGAON)
|
1817013000NRG24080320240899495
|
08/03/2024
|
VIKAS SHIVAJIRAO FASATE
|
1817013WL054432
|
VIKAS SHIVAJIRAO FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147428
|
|
fasate vikas shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
PATHRI
|
MH-17-013-055-001/417
(DONGARGAON)
|
1817013000NRG24060320240884460
|
08/03/2024
|
YUVRAJ ASRAM GHULE
|
1817013WL053634
|
YUVRAJ ASRAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147359
|
|
GHULE YURAJ AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
PATHRI
|
MH-17-013-055-001/454
(DONGARGAON)
|
1817013000NRG24060320240884462
|
08/03/2024
|
GODAVARI VINAYAK KALE
|
1817013WL053634
|
GODAVARI VINAYAK KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147426
|
|
KALE GODAWARI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
PATHRI
|
MH-17-013-055-001/469
(DONGARGAON)
|
1817013000NRG24060320240884409
|
08/03/2024
|
JAGANNATH KANTARAO KALE
|
1817013WL053630
|
JAGANNATH KANTARAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148590
|
|
KALE JAGNATH K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
PATHRI
|
MH-17-013-055-001/473
(DONGARGAON)
|
1817013000NRG24060320240884463
|
08/03/2024
|
RAMESHWAR KASHINATH FASATE
|
1817013WL053634
|
RAMESHWAR KASHINATH FASATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147397
|
|
FASATE RAMESHAR KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899553
|
08/03/2024
|
ARUNA SOPAN KALE
|
1817013WL054437
|
ARUNA SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147390
|
|
KALE ARUNA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899554
|
08/03/2024
|
SANTOSH SOPAN KALE
|
1817013WL054437
|
SANTOSH SOPAN KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147415
|
|
KALE SANTOSH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
PATHRI
|
MH-17-013-055-001/499
(DONGARGAON)
|
1817013000NRG24080320240899552
|
08/03/2024
|
SOPAN SAKHARAM KALE
|
1817013WL054437
|
SOPAN SAKHARAM KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170093
|
|
KALE SOPAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
PATHRI
|
MH-17-013-055-001/503
(DONGARGAON)
|
1817013000NRG24080320240899555
|
08/03/2024
|
Vitthal Niranjan Ghule
|
1817013WL054437
|
Vitthal Niranjan Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147416
|
|
Vitthal Niranan Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PATHRI
|
MH-17-013-055-001/508
(DONGARGAON)
|
1817013000NRG24080320240899651
|
08/03/2024
|
PANDURANG KALYANRAO GHULE
|
1817013WL054442
|
PANDURANG KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147420
|
|
GHULE PANDURANG KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
PATHRI
|
MH-17-013-055-001/509
(DONGARGAON)
|
1817013000NRG24080320240899654
|
08/03/2024
|
KALYAN VALAJI GHULE
|
1817013WL054442
|
KALYAN VALAJI GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170107
|
|
GHULE KALYAN BALAJIVAKANKAR MOHAN GANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
PATHRI
|
MH-17-013-055-001/510
(DONGARGAON)
|
1817013000NRG24080320240899655
|
08/03/2024
|
MAHESH KALYANRAO GHULE
|
1817013WL054442
|
MAHESH KALYANRAO GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147419
|
|
GHULE MAHESH KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
PATHRI
|
MH-17-013-055-001/514
(DONGARGAON)
|
1817013000NRG24060320240884410
|
08/03/2024
|
BHARAT VASANTRAO KALE
|
1817013WL053630
|
BHARAT VASANTRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147352
|
|
KALE BHARAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
PATHRI
|
MH-17-013-055-001/515
(DONGARGAON)
|
1817013000NRG24060320240884411
|
08/03/2024
|
VIKAS VASNATRAO KALE
|
1817013WL053630
|
VIKAS VASNATRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147355
|
|
KALE VIKAS VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24080320240899559
|
08/03/2024
|
DADASAHEB NAMDEV JADHAV
|
1817013WL054437
|
DADASAHEB NAMDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148615
|
|
JADHAV DADASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
PATHRI
|
MH-17-013-055-001/518
(DONGARGAON)
|
1817013000NRG24080320240899560
|
08/03/2024
|
PANDURANG DADASAHEB JADHAV
|
1817013WL054437
|
PANDURANG DADASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147378
|
|
JADHAV PANDURANG MG DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24060320240884477
|
08/03/2024
|
ABBASAHEB RAMBHAU KALE
|
1817013WL053636
|
ABBASAHEB RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147384
|
|
KALE ABASAHEB RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
PATHRI
|
MH-17-013-055-001/520
(DONGARGAON)
|
1817013000NRG24060320240884478
|
08/03/2024
|
MAHANANDA ABBASAHEB KALE
|
1817013WL053636
|
MAHANANDA ABBASAHEB KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147365
|
|
KALE NANDUBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24080320240899659
|
08/03/2024
|
GANGASAGAR RAMESHWAR GHULE
|
1817013WL054442
|
GANGASAGAR RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147431
|
|
ghule gangasagar rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
PATHRI
|
MH-17-013-055-001/524
(DONGARGAON)
|
1817013000NRG24080320240899660
|
08/03/2024
|
SHAM RAMESHWAR GHULE
|
1817013WL054442
|
SHAM RAMESHWAR GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147430
|
|
ghule sham rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24080320240899661
|
08/03/2024
|
KASHINATH NARAYAN GHULE
|
1817013WL054442
|
KASHINATH NARAYAN GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170106
|
|
GHULE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
PATHRI
|
MH-17-013-055-001/525
(DONGARGAON)
|
1817013000NRG24080320240899662
|
08/03/2024
|
SHARADA KASHINATH GHULE
|
1817013WL054442
|
SHARADA KASHINATH GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147408
|
|
GHULE SHARDA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
PATHRI
|
MH-17-013-055-001/526
(DONGARGAON)
|
1817013000NRG24080320240899666
|
08/03/2024
|
NARAYAN SAKHARAM GHULE
|
1817013WL054442
|
NARAYAN SAKHARAM GHULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170103
|
|
GHULE NARAYAN SAKHARAM
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
747
|
PATHRI
|
MH-17-013-056-001/588
(WARKHED)
|
1817013000NRG24070320240894966
|
08/03/2024
|
MAROTI ROHIDAS DHAGE
|
1817013WL054189
|
MAROTI ROHIDAS DHAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147202
|
|
DHAGE MAROTI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
PATHRI
|
MH-17-013-060-002/459
(MASALA)
|
1817013000NRG24260220240833622
|
08/03/2024
|
SARJABAI DAMU RATHOD
|
1817013WL050885
|
SARJABAI DAMU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147459
|
|
RATHOR SARJABAI DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24070320240892435
|
08/03/2024
|
ATMARAM TOLIRAM RATHOD
|
1817013WL054082
|
ATMARAM TOLIRAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148547
|
|
RATOD ATMARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
PATHRI
|
MH-17-013-061-001/124
(TAKALGAVAN)
|
1817013000NRG24070320240892436
|
08/03/2024
|
SUNITA ATMARAM RATHOD
|
1817013WL054082
|
SUNITA ATMARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147150
|
|
RATHOD SUNITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
PATHRI
|
MH-17-013-061-001/380
(TAKALGAVAN)
|
1817013000NRG24070320240892444
|
08/03/2024
|
MANIK SHANKAR CHAVAN
|
1817013WL054082
|
MANIK SHANKAR CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148546
|
|
CHAVAN MANIK SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
PATHRI
|
MH-17-013-062-001/219
(WADI)
|
1817013000NRG24070320240893379
|
08/03/2024
|
NANDA GANESHRAO KUTE
|
1817013WL054146
|
NANDA GANESHRAO KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147138
|
|
KUTE NANDA GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
PATHRI
|
MH-17-013-062-001/654
(WADI)
|
1817013000NRG24070320240893383
|
08/03/2024
|
SATYABHAMA BAPURAO KUTE
|
1817013WL054146
|
SATYABHAMA BAPURAO KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147576
|
|
KUTE SATYABHAMA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
PATHRI
|
MH-17-013-062-001/690
(WADI)
|
1817013000NRG24070320240893384
|
08/03/2024
|
PRIYANKA RUSHIKESH KUTE
|
1817013WL054146
|
PRIYANKA RUSHIKESH KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147174
|
|
Miss. PRIYANKA VAIJANATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
PATHRI
|
MH-17-013-062-001/691
(WADI)
|
1817013000NRG24070320240893385
|
08/03/2024
|
PANDURANG ARJUN KUTE
|
1817013WL054146
|
PANDURANG ARJUN KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147143
|
|
PANDURANG ARJUN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PATHRI
|
MH-17-013-062-001/693
(WADI)
|
1817013000NRG24070320240893386
|
08/03/2024
|
SWATI MAHESH KUTE
|
1817013WL054146
|
SWATI MAHESH KUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147148
|
|
KUTE SWATI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
PATHRI
|
MH-17-013-062-001/701
(WADI)
|
1817013000NRG24070320240893387
|
08/03/2024
|
DNYANESHWAR SUNDAR SHINDE
|
1817013WL054146
|
DNYANESHWAR SUNDAR SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147139
|
|
SHINDE DNYANESHWAR M/G RADHABAI SUNDRRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369369
|
369369
|
|
|
|
|
|
|
|
|
758
|
PATHRI
|
MH-17-013-037-001/325
(TURA)
|
1817013000NRG24070320240892505
|
08/03/2024
|
ASMA AKBAR SHAIKH
|
1817013WL054086
|
ASMA AKBAR SHAIKH
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148557
|
|
ASMA AKBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
759
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24070320240891353
|
08/03/2024
|
GANESH DAGDOBA VAIDYA
|
1817013WL054008
|
GANESH DAGDOBA VAIDYA
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170120
|
|
GANESH DAGDOBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PATHRI
|
MH-17-013-043-001/101
(DHALEGAON)
|
1817013000NRG24070320240891354
|
08/03/2024
|
MAINA GANESH VAIDYA
|
1817013WL054008
|
MAINA GANESH VAIDYA
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170134
|
|
MRS MAINABAI GANESH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATHRI
|
MH-17-013-043-001/119
(DHALEGAON)
|
1817013000NRG24070320240891355
|
08/03/2024
|
KANTABAI ASHOK GHATUL
|
1817013WL054008
|
KANTABAI ASHOK GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170133
|
|
GHATUL KANTABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
PATHRI
|
MH-17-013-043-001/151
(DHALEGAON)
|
1817013000NRG24070320240891356
|
08/03/2024
|
rekha sakaram dhatul
|
1817013WL054008
|
rekha sakaram dhatul
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170219
|
|
Mrs. REKHA SAKHARAM GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PATHRI
|
MH-17-013-043-001/157
(DHALEGAON)
|
1817013000NRG24070320240891357
|
08/03/2024
|
ASHOK ATMARAM GHATUL
|
1817013WL054008
|
ASHOK ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170135
|
|
ASHOK ATAMARAM GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24070320240891358
|
08/03/2024
|
ATMARAM SONAJI GHATUL
|
1817013WL054008
|
ATMARAM SONAJI GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170119
|
|
GHATUL ATMARAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
PATHRI
|
MH-17-013-043-001/158
(DHALEGAON)
|
1817013000NRG24070320240891359
|
08/03/2024
|
GANGASAGAR ATMARAM GHATUL
|
1817013WL054008
|
GANGASAGAR ATMARAM GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170139
|
|
GHATUL GANGASAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24070320240891361
|
08/03/2024
|
GANESH VILAS GHATUL
|
1817013WL054008
|
GANESH VILAS GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170138
|
|
MR GANESH VILAS GHATUL
|
STATE BANK OF INDIA(508548)
|
|
767
|
PATHRI
|
MH-17-013-043-001/179
(DHALEGAON)
|
1817013000NRG24070320240891360
|
08/03/2024
|
VILAS MANIKRAO GHATUL
|
1817013WL054008
|
VILAS MANIKRAO GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170132
|
|
GHATUL VILAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24070320240891370
|
08/03/2024
|
KARBHARI SHAMRAO ATKARE
|
1817013WL054009
|
KARBHARI SHAMRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148566
|
|
ATKARE KARBHARI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
PATHRI
|
MH-17-013-043-001/192
(DHALEGAON)
|
1817013000NRG24070320240891372
|
08/03/2024
|
MANOHAR KARBHARI ATKARE
|
1817013WL054009
|
MANOHAR KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148596
|
|
MANOHAR KARABHARI ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24070320240891376
|
08/03/2024
|
ARCHANA KISHANRAO ATKARE
|
1817013WL054009
|
ARCHANA KISHANRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148572
|
|
Miss. ARCHANA ASARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24070320240891375
|
08/03/2024
|
KISHAN SUBHASHRAO ATKARE
|
1817013WL054009
|
KISHAN SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148571
|
|
KISHAN SUBHASHRAO ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PATHRI
|
MH-17-013-043-001/197
(DHALEGAON)
|
1817013000NRG24070320240891374
|
08/03/2024
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1817013WL054009
|
RUKHMINBAI SUBHASHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170137
|
|
Miss. Rukninbai Subhashro Atare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PATHRI
|
MH-17-013-043-001/203
(DHALEGAON)
|
1817013000NRG24070320240891377
|
08/03/2024
|
MUNJA RAMBHAU ATKARE
|
1817013WL054009
|
MUNJA RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148570
|
|
ATKARE MUNJA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
PATHRI
|
MH-17-013-043-001/205
(DHALEGAON)
|
1817013000NRG24070320240891378
|
08/03/2024
|
LAXMAN RAMRAO ATKARE
|
1817013WL054009
|
LAXMAN RAMRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148613
|
|
ATKARE LAXMAN RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
PATHRI
|
MH-17-013-043-001/217
(DHALEGAON)
|
1817013000NRG24070320240891362
|
08/03/2024
|
SHRIRAM RANGNATH GHATUL
|
1817013WL054008
|
SHRIRAM RANGNATH GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170136
|
|
GHATUL SHRIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
PATHRI
|
MH-17-013-043-001/224
(DHALEGAON)
|
1817013000NRG24070320240891379
|
08/03/2024
|
DATTA KARBHARI ATKARE
|
1817013WL054009
|
DATTA KARBHARI ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170140
|
|
Mr. Datta Karbhari Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24070320240891380
|
08/03/2024
|
GANGADHAR RAMBHAU ATKARE
|
1817013WL054009
|
GANGADHAR RAMBHAU ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148595
|
|
MR GANGADHAR RAMBHAU ATKARE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PATHRI
|
MH-17-013-043-001/225
(DHALEGAON)
|
1817013000NRG24070320240891381
|
08/03/2024
|
SANGITA GANGADHAR ATKARE
|
1817013WL054009
|
SANGITA GANGADHAR ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148597
|
|
ATKARE YOGITA M/G SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
PATHRI
|
MH-17-013-043-001/226
(DHALEGAON)
|
1817013000NRG24070320240891382
|
08/03/2024
|
BHAGWAT LAXMAN ATKARE
|
1817013WL054009
|
BHAGWAT LAXMAN ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148573
|
|
Mr. Bhagwat Laxman Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PATHRI
|
MH-17-013-043-001/228
(DHALEGAON)
|
1817013000NRG24070320240891383
|
08/03/2024
|
MANIK BAPURAO ATKARE
|
1817013WL054009
|
MANIK BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147550
|
|
ATKARE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
PATHRI
|
MH-17-013-043-001/233
(DHALEGAON)
|
1817013000NRG24070320240891363
|
08/03/2024
|
PARMESHWAR KARBHARI GHATUL
|
1817013WL054008
|
PARMESHWAR KARBHARI GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170129
|
|
GHATUL PARMESHWAR KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
PATHRI
|
MH-17-013-043-001/236
(DHALEGAON)
|
1817013000NRG24070320240891364
|
08/03/2024
|
VITTHAL HARIBHAU GHATUL
|
1817013WL054008
|
VITTHAL HARIBHAU GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170121
|
|
VITTHAL HARIBHAU GHATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PATHRI
|
MH-17-013-043-001/36
(DHALEGAON)
|
1817013000NRG24070320240891386
|
08/03/2024
|
RADHABAI BHASKAR ATKARE
|
1817013WL054009
|
RADHABAI BHASKAR ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170216
|
|
RADHA BHASKAR ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PATHRI
|
MH-17-013-043-001/56
(DHALEGAON)
|
1817013000NRG24070320240891365
|
08/03/2024
|
VISHNU DATTARAO SHINDE
|
1817013WL054008
|
VISHNU DATTARAO SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170218
|
|
SHINDE VISHNU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
PATHRI
|
MH-17-013-043-001/61
(DHALEGAON)
|
1817013000NRG24070320240891367
|
08/03/2024
|
PARMESHWAR BALASAHEB GHATUL
|
1817013WL054008
|
PARMESHWAR BALASAHEB GHATUL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170131
|
|
GHATUL PARMESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
786
|
PATHRI
|
MH-17-013-043-001/62
(DHALEGAON)
|
1817013000NRG24070320240891369
|
08/03/2024
|
SACHIN KALYAN SHINDE
|
1817013WL054008
|
SACHIN KALYAN SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170130
|
|
SHINDE SACHIN KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
PATHRI
|
MH-17-013-043-001/79
(DHALEGAON)
|
1817013000NRG24070320240891387
|
08/03/2024
|
USHA BAJIRAO JADHAV
|
1817013WL054009
|
USHA BAJIRAO JADHAV
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241170217
|
|
Ms. USHA BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PATHRI
|
MH-17-013-043-001/93
(DHALEGAON)
|
1817013000NRG24070320240891388
|
08/03/2024
|
GODAVARI LAXMAN ATAKARE
|
1817013WL054009
|
GODAVARI LAXMAN ATAKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148568
|
|
ATKARE GODAVARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
PATHRI
|
MH-17-013-043-001/97
(DHALEGAON)
|
1817013000NRG24070320240891389
|
08/03/2024
|
MUNJABHAU BAPURAO ATKARE
|
1817013WL054009
|
MUNJABHAU BAPURAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148569
|
|
MUNJABHAU BABURAO ATAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PATHRI
|
MH-17-013-046-001/203
(GAUNDGAON)
|
1817013000NRG24070320240891458
|
08/03/2024
|
RAJKUMAR SHESHERAO SHINDE
|
1817013WL054015
|
RAJKUMAR SHESHERAO SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147493
|
|
RAJKUMAR SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PATHRI
|
MH-17-013-046-001/203
(GAUNDGAON)
|
1817013000NRG24070320240891459
|
08/03/2024
|
SARIKA RAJKUMAR SHINDE
|
1817013WL054015
|
SARIKA RAJKUMAR SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147508
|
|
MISS SARIKA RAJKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PATHRI
|
MH-17-013-046-001/307
(GAUNDGAON)
|
1817013000NRG24070320240891461
|
08/03/2024
|
DURGA LAHU KOLHE
|
1817013WL054015
|
DURGA LAHU KOLHE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147538
|
|
MRS DURGA LAHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PATHRI
|
MH-17-013-050-001/499
(KHERDA)
|
1817013000NRG24070320240891847
|
08/03/2024
|
SUNDAR LAXIMAN SURWASE
|
1817013WL054035
|
SUNDAR LAXIMAN SURWASE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147566
|
|
Mr. SUNDAR LAXMANRAO SURAWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24070320240891853
|
08/03/2024
|
ASHOK RAMDAS AMLE
|
1817013WL054035
|
ASHOK RAMDAS AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147568
|
|
AMLE ASHOK RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
PATHRI
|
MH-17-013-050-001/822
(KHERDA)
|
1817013000NRG24070320240891854
|
08/03/2024
|
BHAGYASHRI ASHOK AMLE
|
1817013WL054035
|
BHAGYASHRI ASHOK AMLE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147569
|
|
Mrs. Bhagyashri Ashok Amle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PATHRI
|
MH-17-013-050-001/853
(KHERDA)
|
1817013000NRG24070320240891863
|
08/03/2024
|
SADASHIV MURLIDHAR SITAPHALE
|
1817013WL054035
|
SADASHIV MURLIDHAR SITAPHALE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147567
|
|
SEETAFALE SADASHIV MURILDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
797
|
PATHRI
|
MH-17-013-001-001/728
(MUDGAL)
|
1817013000NRG24080320240899279
|
08/03/2024
|
RAMESHWAR NARAYAN GITTE
|
1817013WL054415
|
RAMESHWAR NARAYAN GITTE
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241170197
|
|
Mr. RAMESHWAR NARAYAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273545
|
1273545
|
|
|
|
|
|
|
|