|
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
|
GANGAKHED
|
MH-17-014-023-002/86
(SHELMOHA)
|
1817014000NRG24110120240643722
|
11/01/2024
|
Vitthal Bapurao Kambale
|
1817014WL038791
|
Vitthal Bapurao Kambale
|
00032
|
UTIB0000073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532421
|
|
Mr. VITHAL BAPURAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-023-002/86
(SHELMOHA)
|
1817014000NRG24110120240643723
|
11/01/2024
|
Vitthal Bapurao Kambale
|
1817014WL038791
|
Vitthal Bapurao Kambale
|
00032
|
UTIB0000073
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532422
|
|
Mr. VITHAL BAPURAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24110120240643614
|
11/01/2024
|
Mahananda gajanan margil
|
1817014WL038782
|
Mahananda gajanan margil
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529271
|
|
MARGIL MAHANANDA GANJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/145
(BHENDEWADI)
|
1817014000NRG24110120240644028
|
11/01/2024
|
MANGAL DILIP HOLAMBE
|
1817014WL038829
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532323
|
|
Mrs. Mangal Dilip Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/176
(BHENDEWADI)
|
1817014000NRG24110120240644029
|
11/01/2024
|
JAYRAM DILIP HOLAMBE
|
1817014WL038829
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529247
|
|
Mr. JAYRAM DILIP HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24261220230576327
|
11/01/2024
|
Arjun
|
1817014WL034385
|
Arjun
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529242
|
|
Mr. ARJUN SHRIRANG BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24110120240642994
|
11/01/2024
|
Arjun
|
1817014WL038749
|
Arjun
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529243
|
|
Mr. ARJUN SHRIRANG BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24110120240642996
|
11/01/2024
|
Arjun
|
1817014WL038749
|
Arjun
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529244
|
|
Mr. ARJUN SHRIRANG BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/114
(LIMBEWADI)
|
1817014000NRG24110120240643002
|
11/01/2024
|
Gangasagar
|
1817014WL038749
|
Gangasagar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532322
|
|
Mr. TUKARAM NAMDEVRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/114
(LIMBEWADI)
|
1817014000NRG24261220230576331
|
11/01/2024
|
Gangasagar
|
1817014WL034385
|
Gangasagar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532321
|
|
Mr. TUKARAM NAMDEVRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/114
(LIMBEWADI)
|
1817014000NRG24261220230576332
|
11/01/2024
|
Suraj Tukaram Suryavanshi
|
1817014WL034385
|
Suraj Tukaram Suryavanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532295
|
|
Master SURAJ TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/114
(LIMBEWADI)
|
1817014000NRG24110120240643003
|
11/01/2024
|
Suraj Tukaram Suryavanshi
|
1817014WL038749
|
Suraj Tukaram Suryavanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532294
|
|
Master SURAJ TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24110120240643499
|
11/01/2024
|
sagunabai
|
1817014WL038769
|
sagunabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532285
|
|
WAKDE SAGUNABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24110120240643498
|
11/01/2024
|
uttam
|
1817014WL038769
|
uttam
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532430
|
|
VAKADE UTTAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/131
(LIMBEWADI)
|
1817014000NRG24261220230576339
|
11/01/2024
|
Nilwanti
|
1817014WL034385
|
Nilwanti
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529241
|
|
MRS NILAVATI NAMDEO IMADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-012-001/14
(LIMBEWADI)
|
1817014000NRG24110120240643024
|
11/01/2024
|
Gangaram
|
1817014WL038749
|
Gangaram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532440
|
|
PARWE GANGARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-012-001/14
(LIMBEWADI)
|
1817014000NRG24110120240643025
|
11/01/2024
|
Gangaram
|
1817014WL038749
|
Gangaram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532441
|
|
PARWE GANGARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-012-001/15
(LIMBEWADI)
|
1817014000NRG24110120240643026
|
11/01/2024
|
DEvrao
|
1817014WL038749
|
DEvrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532443
|
|
Mr. DEVRAO GANGARAM PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-012-001/15
(LIMBEWADI)
|
1817014000NRG24110120240643027
|
11/01/2024
|
DEvrao
|
1817014WL038749
|
DEvrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532444
|
|
Mr. DEVRAO GANGARAM PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-012-001/15
(LIMBEWADI)
|
1817014000NRG24261220230576343
|
11/01/2024
|
DEvrao
|
1817014WL034385
|
DEvrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532442
|
|
Mr. DEVRAO GANGARAM PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-012-001/158
(LIMBEWADI)
|
1817014000NRG24110120240643442
|
11/01/2024
|
Vilas
|
1817014WL038762
|
Vilas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532338
|
|
Mr. Vilas Dadarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GANGAKHED
|
MH-17-014-012-001/164
(LIMBEWADI)
|
1817014000NRG24110120240643500
|
11/01/2024
|
Pandurang
|
1817014WL038769
|
Pandurang
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532288
|
|
BARGIRE PANDURANG PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24110120240643425
|
11/01/2024
|
Suman Udhav Surywanshi
|
1817014WL038760
|
Suman Udhav Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529245
|
|
SUMAN UDHAV SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAKHED
|
MH-17-014-012-001/237
(LIMBEWADI)
|
1817014000NRG24110120240643443
|
11/01/2024
|
Vinayak Tulshiram Rathod
|
1817014WL038762
|
Vinayak Tulshiram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529268
|
|
RATHOD VINAYAK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24110120240643462
|
11/01/2024
|
Keshaw Kaniram Chavan
|
1817014WL038764
|
Keshaw Kaniram Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529265
|
|
CHAVAN KESHAV KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-012-001/260
(LIMBEWADI)
|
1817014000NRG24110120240643426
|
11/01/2024
|
Dnayoba Madhavrao Bargire
|
1817014WL038760
|
Dnayoba Madhavrao Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532433
|
|
BARGIRE DNYANOBA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-012-001/260
(LIMBEWADI)
|
1817014000NRG24110120240643427
|
11/01/2024
|
Sunita
|
1817014WL038760
|
Sunita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532445
|
|
BARGIRE SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-012-001/290
(LIMBEWADI)
|
1817014000NRG24261220230576355
|
11/01/2024
|
Sudam Ganapati Tidake
|
1817014WL034385
|
Sudam Ganapati Tidake
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547920
|
|
TIDKE SUDAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-012-001/395
(LIMBEWADI)
|
1817014000NRG24110120240643429
|
11/01/2024
|
Suryakant Bhagwan Chavan
|
1817014WL038760
|
Suryakant Bhagwan Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529267
|
|
SURYAKANT BHAGWAN CH
|
BANK OF BARODA(606985)
|
|
30
|
GANGAKHED
|
MH-17-014-012-001/455
(LIMBEWADI)
|
1817014000NRG24110120240643430
|
11/01/2024
|
Balaji Lobhaji Chavan
|
1817014WL038760
|
Balaji Lobhaji Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529270
|
|
CHAVAN BALAJI LOBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-012-001/490
(LIMBEWADI)
|
1817014000NRG24110120240643504
|
11/01/2024
|
Shubham Tukaram Surywanshi
|
1817014WL038769
|
Shubham Tukaram Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529255
|
|
Master SHUBHAM TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-012-001/75
(LIMBEWADI)
|
1817014000NRG24110120240643472
|
11/01/2024
|
Janabai Prabhu Jadhav
|
1817014WL038766
|
Janabai Prabhu Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532347
|
|
Mrs. Janabai Prabhu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GANGAKHED
|
MH-17-014-042-001/1288
(PIMPALDARI)
|
1817014000NRG24110120240643328
|
11/01/2024
|
Mundhe Sampat Madhavrao
|
1817014WL038756
|
Mundhe Sampat Madhavrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529246
|
|
Mr. SAMPAT MADHAV MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24110120240644023
|
11/01/2024
|
Vimalbai Laxman Phad
|
1817014WL038828
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529273
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24110120240644025
|
11/01/2024
|
Vimalbai Laxman Phad
|
1817014WL038828
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529272
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24110120240644051
|
11/01/2024
|
Chayabai Haridas phad
|
1817014WL038831
|
Chayabai Haridas phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529240
|
|
Mrs. CHAYABAI HARIDAS PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24110120240644068
|
11/01/2024
|
Bharat Aatam Phad
|
1817014WL038831
|
Bharat Aatam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532286
|
|
PHAD BHART ATHMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24110120240644067
|
11/01/2024
|
Padminbai Attam Phad
|
1817014WL038831
|
Padminbai Attam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529263
|
|
Miss. Padminabai Athmaram Phad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-067-002/461
(WAGDARA)
|
1817014000NRG24110120240644069
|
11/01/2024
|
Shankar Haridas Phad
|
1817014WL038831
|
Shankar Haridas Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529266
|
|
Mr. Shankar Haridas Phad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANGAKHED
|
MH-17-014-067-002/506
(WAGDARA)
|
1817014000NRG24110120240644070
|
11/01/2024
|
Janabai Khushal Phad
|
1817014WL038831
|
Janabai Khushal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529264
|
|
PHAD JANABAI KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-067-002/511
(WAGDARA)
|
1817014000NRG24110120240644073
|
11/01/2024
|
Balaji Kishanrao Jadhav
|
1817014WL038831
|
Balaji Kishanrao Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529269
|
|
MR BALAJI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-067-002/513
(WAGDARA)
|
1817014000NRG24110120240644074
|
11/01/2024
|
Ram Vitthal Phad
|
1817014WL038831
|
Ram Vitthal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532297
|
|
PHAD RAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24110120240644030
|
11/01/2024
|
KIshan Gangaram
|
1817014WL038829
|
KIshan Gangaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529301
|
|
NAGARGOJE KISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24110120240644031
|
11/01/2024
|
Somitrabai kishan
|
1817014WL038829
|
Somitrabai kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529302
|
|
NAGARGOJE SUMITRABAI KISHAN
|
UCO BANK(607066)
|
|
45
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24110120240644032
|
11/01/2024
|
Padmin
|
1817014WL038829
|
Padmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529300
|
|
TANDALE PADMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24110120240644034
|
11/01/2024
|
Balasaheb laxman munde
|
1817014WL038829
|
Balasaheb laxman munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529310
|
|
MUNDHE BALAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24110120240644035
|
11/01/2024
|
savita
|
1817014WL038829
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547901
|
|
MUNDHE SAVITA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24110120240643541
|
11/01/2024
|
shisode jaysing dewrao
|
1817014WL038774
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529325
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24110120240642997
|
11/01/2024
|
Ranjana Arjun Bargire
|
1817014WL038749
|
Ranjana Arjun Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532361
|
|
BARGIRE RANJENA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24110120240642995
|
11/01/2024
|
Ranjana Arjun Bargire
|
1817014WL038749
|
Ranjana Arjun Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532360
|
|
BARGIRE RANJENA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643006
|
11/01/2024
|
ashok
|
1817014WL038749
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532223
|
|
IMADE ASHOKRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643009
|
11/01/2024
|
ashok
|
1817014WL038749
|
ashok
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532224
|
|
IMADE ASHOKRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643010
|
11/01/2024
|
rukmin
|
1817014WL038749
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547934
|
|
IMADE RUKAMIN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643007
|
11/01/2024
|
rukmin
|
1817014WL038749
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547935
|
|
IMADE RUKAMIN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643008
|
11/01/2024
|
sangram
|
1817014WL038749
|
sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532228
|
|
IMADE SANGRAM ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-012-001/115
(LIMBEWADI)
|
1817014000NRG24110120240643011
|
11/01/2024
|
sangram
|
1817014WL038749
|
sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532227
|
|
IMADE SANGRAM ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-012-001/156
(LIMBEWADI)
|
1817014000NRG24110120240643438
|
11/01/2024
|
Kantabai
|
1817014WL038762
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532258
|
|
MRS KANTABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-012-001/158
(LIMBEWADI)
|
1817014000NRG24110120240643441
|
11/01/2024
|
Janabai Dadarao Rathod
|
1817014WL038762
|
Janabai Dadarao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532353
|
|
RATHOD JANABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-012-001/166
(LIMBEWADI)
|
1817014000NRG24110120240643422
|
11/01/2024
|
saheb
|
1817014WL038760
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529304
|
|
CHAVAN SAHEBRAO SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-012-001/171
(LIMBEWADI)
|
1817014000NRG24110120240643457
|
11/01/2024
|
Vinayek Mana Chavan
|
1817014WL038764
|
Vinayek Mana Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532231
|
|
MR VINAYAK MANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24110120240643459
|
11/01/2024
|
sagunabai
|
1817014WL038764
|
sagunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529309
|
|
CHAVAN SAGUNABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24110120240643458
|
11/01/2024
|
uttam
|
1817014WL038764
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529308
|
|
CHAVAN UTTAM MANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-012-001/183
(LIMBEWADI)
|
1817014000NRG24110120240643460
|
11/01/2024
|
anjabai
|
1817014WL038764
|
anjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532191
|
|
MRS ANJANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-012-001/189
(LIMBEWADI)
|
1817014000NRG24110120240643423
|
11/01/2024
|
waman
|
1817014WL038760
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532439
|
|
JADHAV WAMAN MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24110120240643424
|
11/01/2024
|
Uddhav Eknath Suryavanshi
|
1817014WL038760
|
Uddhav Eknath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529298
|
|
SUYAWANSHI UDHAV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-012-001/254
(LIMBEWADI)
|
1817014000NRG24110120240643028
|
11/01/2024
|
Shital Ramkishan Bargire
|
1817014WL038749
|
Shital Ramkishan Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532282
|
|
BARAGIRE SHITAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-012-001/254
(LIMBEWADI)
|
1817014000NRG24110120240643029
|
11/01/2024
|
Shital Ramkishan Bargire
|
1817014WL038749
|
Shital Ramkishan Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532283
|
|
BARAGIRE SHITAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24110120240643491
|
11/01/2024
|
Ramkishan
|
1817014WL038768
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529313
|
|
BUDHWARE RAMKISHAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24110120240643492
|
11/01/2024
|
Shivakantabai
|
1817014WL038768
|
Shivakantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532275
|
|
BUDHWARE BHIWABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24110120240643493
|
11/01/2024
|
tukaram
|
1817014WL038768
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529297
|
|
BUDWARE TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
71
|
GANGAKHED
|
MH-17-014-012-001/264
(LIMBEWADI)
|
1817014000NRG24110120240643494
|
11/01/2024
|
Sheshrao Gyanba Budhware
|
1817014WL038768
|
Sheshrao Gyanba Budhware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529296
|
|
BUDHWARE SHESHRAO GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-012-001/286
(LIMBEWADI)
|
1817014000NRG24110120240643497
|
11/01/2024
|
Datta yankati Patre
|
1817014WL038768
|
Datta yankati Patre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532194
|
|
Mr. Datta Vyankati Patre
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANGAKHED
|
MH-17-014-012-001/331
(LIMBEWADI)
|
1817014000NRG24110120240643501
|
11/01/2024
|
Nitish Angad Bargire
|
1817014WL038769
|
Nitish Angad Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532193
|
|
Mr. NITISH ANGAD BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANGAKHED
|
MH-17-014-012-001/358
(LIMBEWADI)
|
1817014000NRG24110120240643407
|
11/01/2024
|
Hirabai Vaman Rathod
|
1817014WL038758
|
Hirabai Vaman Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532434
|
|
RATHOD HIRABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-014-001/102
(SUPPA (J))
|
1817014000NRG24110120240643996
|
11/01/2024
|
Datta
|
1817014WL038827
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532326
|
|
Datta Namdev Palatwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-014-001/102
(SUPPA (J))
|
1817014000NRG24110120240643997
|
11/01/2024
|
Datta
|
1817014WL038827
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532327
|
|
Datta Namdev Palatwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-014-001/9
(SUPPA (J))
|
1817014000NRG24110120240643998
|
11/01/2024
|
DIPAK
|
1817014WL038827
|
DIPAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532428
|
|
Joshi Dipak Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-014-001/9
(SUPPA (J))
|
1817014000NRG24110120240643999
|
11/01/2024
|
DIPAK
|
1817014WL038827
|
DIPAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532429
|
|
Joshi Dipak Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24110120240643984
|
11/01/2024
|
Tulsabai Dhondiram Darade
|
1817014WL038824
|
Tulsabai Dhondiram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532202
|
|
MRS TULSABAI DHONDIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-023-002/216
(SHELMOHA)
|
1817014000NRG24110120240643675
|
11/01/2024
|
Arun Baburao Mundhe
|
1817014WL038791
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532211
|
|
ARUN BABURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAKHED
|
MH-17-014-023-002/216
(SHELMOHA)
|
1817014000NRG24110120240643676
|
11/01/2024
|
Arun Baburao Mundhe
|
1817014WL038791
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532212
|
|
ARUN BABURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGAKHED
|
MH-17-014-023-002/234
(SHELMOHA)
|
1817014000NRG24110120240643683
|
11/01/2024
|
MUNDHE PANDURANG MADHAV
|
1817014WL038791
|
MUNDHE PANDURANG MADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532196
|
|
MUNDHE PANDURANG MAHADU
|
UCO BANK(607066)
|
|
83
|
GANGAKHED
|
MH-17-014-023-002/234
(SHELMOHA)
|
1817014000NRG24110120240643684
|
11/01/2024
|
MUNDHE PANDURANG MADHAV
|
1817014WL038791
|
MUNDHE PANDURANG MADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532197
|
|
MUNDHE PANDURANG MAHADU
|
UCO BANK(607066)
|
|
84
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24110120240643700
|
11/01/2024
|
Nagnath Vaijanath Ghobale
|
1817014WL038791
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532316
|
|
GHOBALE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24110120240643702
|
11/01/2024
|
Nagnath Vaijanath Ghobale
|
1817014WL038791
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532315
|
|
GHOBALE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24110120240643709
|
11/01/2024
|
Manohar Ramrao Mundhe
|
1817014WL038791
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532209
|
|
MUNDE MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24110120240643710
|
11/01/2024
|
Manohar Ramrao Mundhe
|
1817014WL038791
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532210
|
|
MUNDE MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-023-002/614
(SHELMOHA)
|
1817014000NRG24110120240643716
|
11/01/2024
|
Dnyaneshwar Prabhakar Mundhe
|
1817014WL038791
|
Dnyaneshwar Prabhakar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532200
|
|
MUNDHE DNYESHWAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-023-002/614
(SHELMOHA)
|
1817014000NRG24110120240643717
|
11/01/2024
|
Dnyaneshwar Prabhakar Mundhe
|
1817014WL038791
|
Dnyaneshwar Prabhakar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532201
|
|
MUNDHE DNYESHWAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-023-002/679
(SHELMOHA)
|
1817014000NRG24110120240643718
|
11/01/2024
|
Vijaymala Pandurang Mundhe
|
1817014WL038791
|
Vijaymala Pandurang Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532198
|
|
MUNDHE VIJAYMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-023-002/679
(SHELMOHA)
|
1817014000NRG24110120240643719
|
11/01/2024
|
Vijaymala Pandurang Mundhe
|
1817014WL038791
|
Vijaymala Pandurang Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532199
|
|
MUNDHE VIJAYMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-034-002/93
(SUPPA)
|
1817014000NRG24110120240644000
|
11/01/2024
|
sambhaji
|
1817014WL038827
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532329
|
|
NARWAD SAMBHAJI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-034-002/93
(SUPPA)
|
1817014000NRG24110120240644002
|
11/01/2024
|
sambhaji
|
1817014WL038827
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532328
|
|
NARWAD SAMBHAJI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-034-003/13
(SUPPA)
|
1817014000NRG24110120240644004
|
11/01/2024
|
RANGNATH
|
1817014WL038827
|
RANGNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547925
|
|
MADANE RANGANATH GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-034-003/13
(SUPPA)
|
1817014000NRG24110120240644006
|
11/01/2024
|
RANGNATH
|
1817014WL038827
|
RANGNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547924
|
|
MADANE RANGANATH GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-042-001/126
(PIMPALDARI)
|
1817014000NRG24110120240642931
|
11/01/2024
|
sangita dnyanraj
|
1817014WL038745
|
sangita dnyanraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532424
|
|
CHATE SANGITA DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24110120240642942
|
11/01/2024
|
Parmeshwar Laxman Musle
|
1817014WL038746
|
Parmeshwar Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532431
|
|
MUSLE PARMESHVAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24110120240642941
|
11/01/2024
|
Sunita Laxman Musle
|
1817014WL038746
|
Sunita Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532336
|
|
MUSALE SUMITA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-042-001/444
(PIMPALDARI)
|
1817014000NRG24110120240643326
|
11/01/2024
|
Nagarbai suryavanshi
|
1817014WL038755
|
Nagarbai suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532343
|
|
SURYWANSHI NAGARABAI VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-042-001/444
(PIMPALDARI)
|
1817014000NRG24110120240643325
|
11/01/2024
|
Vishwambhar suryvanshi
|
1817014WL038755
|
Vishwambhar suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532342
|
|
SURYANSHI VISHAVABAR MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-042-001/55
(PIMPALDARI)
|
1817014000NRG24110120240642944
|
11/01/2024
|
Govind Laxman Musle
|
1817014WL038746
|
Govind Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532432
|
|
MUSLE GOVIND LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-042-001/59
(PIMPALDARI)
|
1817014000NRG24110120240643334
|
11/01/2024
|
MADHAV BABURAO MUNDHE
|
1817014WL038756
|
MADHAV BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532349
|
|
MUNDHE MADAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-042-001/811
(PIMPALDARI)
|
1817014000NRG24110120240642946
|
11/01/2024
|
datta laxman musle
|
1817014WL038746
|
datta laxman musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532384
|
|
MUSLE DATU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-042-001/829
(PIMPALDARI)
|
1817014000NRG24110120240643296
|
11/01/2024
|
Bhaktram Gangadhar Ghule
|
1817014WL038753
|
Bhaktram Gangadhar Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547926
|
|
BHAGATRAM GANGADHAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAKHED
|
MH-17-014-055-001/108
(SIRSAM(SHE))
|
1817014000NRG24110120240643962
|
11/01/2024
|
Datta Bhujang Kokre
|
1817014WL038821
|
Datta Bhujang Kokre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532190
|
|
KOKARE DATTA BHUJANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-055-001/43
(SIRSAM(SHE))
|
1817014000NRG24110120240643963
|
11/01/2024
|
Narayan Murkute
|
1817014WL038821
|
Narayan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532225
|
|
NARAYAN BALASAHEB MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAKHED
|
MH-17-014-063-001/125
(MANKADEVI)
|
1817014000NRG24110120240643867
|
11/01/2024
|
Archana Gangadhar Devakate
|
1817014WL038811
|
Archana Gangadhar Devakate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547905
|
|
ARCHANA GANGADHAR DEVKATE
|
IDBI BANK(607095)
|
|
108
|
GANGAKHED
|
MH-17-014-063-001/125
(MANKADEVI)
|
1817014000NRG24110120240643866
|
11/01/2024
|
Gangadhar Vaijaynath Devakate
|
1817014WL038811
|
Gangadhar Vaijaynath Devakate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532425
|
|
GANGADHAR VAIJNATH DEVAKATE
|
IDBI BANK(607095)
|
|
109
|
GANGAKHED
|
MH-17-014-063-001/146
(MANKADEVI)
|
1817014000NRG24110120240643946
|
11/01/2024
|
BHAGYASHRI LAXMAN GARAD
|
1817014WL038819
|
BHAGYASHRI LAXMAN GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547915
|
|
BHAGYASHREE LAXMAN GARAD
|
IDBI BANK(607095)
|
|
110
|
GANGAKHED
|
MH-17-014-063-001/146
(MANKADEVI)
|
1817014000NRG24110120240643945
|
11/01/2024
|
LAXMAN VISHWNATH GARAD
|
1817014WL038819
|
LAXMAN VISHWNATH GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547914
|
|
LAXMAN VISHVNATH GARAD
|
IDBI BANK(607095)
|
|
111
|
GANGAKHED
|
MH-17-014-063-001/156
(MANKADEVI)
|
1817014000NRG24110120240643859
|
11/01/2024
|
Hanuman Laxman Kasture
|
1817014WL038810
|
Hanuman Laxman Kasture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547933
|
|
KASTURE HANUMAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-063-001/156
(MANKADEVI)
|
1817014000NRG24110120240643860
|
11/01/2024
|
jayshri
|
1817014WL038810
|
jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532450
|
|
JAYSHRI HANMANT KASTURE
|
HDFC BANK LTD(607152)
|
|
113
|
GANGAKHED
|
MH-17-014-063-001/156
(MANKADEVI)
|
1817014000NRG24110120240643739
|
11/01/2024
|
Sojarbai Laxman Kasture
|
1817014WL038795
|
Sojarbai Laxman Kasture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532350
|
|
KASTURE SOJARBAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAKHED
|
MH-17-014-063-001/158
(MANKADEVI)
|
1817014000NRG24110120240643869
|
11/01/2024
|
Dropadi Mahadu Ubale
|
1817014WL038811
|
Dropadi Mahadu Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532377
|
|
UBALE DHRUPATI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-063-001/158
(MANKADEVI)
|
1817014000NRG24110120240643730
|
11/01/2024
|
Kishan Kondiba Ubale
|
1817014WL038793
|
Kishan Kondiba Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547909
|
|
KISHAN KONDIBA UBALE
|
IDBI BANK(607095)
|
|
116
|
GANGAKHED
|
MH-17-014-063-001/158
(MANKADEVI)
|
1817014000NRG24110120240643868
|
11/01/2024
|
Mahadu Kondiba Ubale
|
1817014WL038811
|
Mahadu Kondiba Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532367
|
|
MAHADU KONDIBA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGAKHED
|
MH-17-014-063-001/171
(MANKADEVI)
|
1817014000NRG24110120240643732
|
11/01/2024
|
Dnyaneshwari Pukane
|
1817014WL038793
|
Dnyaneshwari Pukane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547921
|
|
PUKANE DNYNESHWARI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-063-001/173
(MANKADEVI)
|
1817014000NRG24110120240643626
|
11/01/2024
|
Yamuna Gorakhnath Pukane
|
1817014WL038784
|
Yamuna Gorakhnath Pukane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547928
|
|
PUKANE YAMUNA GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-063-001/191
(MANKADEVI)
|
1817014000NRG24110120240643580
|
11/01/2024
|
divdas ramrao nagargoje
|
1817014WL038778
|
divdas ramrao nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532378
|
|
DEVNATH RAMRAO NAGARGOJE
|
IDBI BANK(607095)
|
|
120
|
GANGAKHED
|
MH-17-014-063-001/191
(MANKADEVI)
|
1817014000NRG24110120240643578
|
11/01/2024
|
gorakh ramrao nagargoje
|
1817014WL038778
|
gorakh ramrao nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547904
|
|
NAGARGOJE GORAKHNATH RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-063-001/191
(MANKADEVI)
|
1817014000NRG24110120240643579
|
11/01/2024
|
ramdas kondiba nagargoje
|
1817014WL038778
|
ramdas kondiba nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532368
|
|
NAGARGOJE RAMDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-063-001/197
(MANKADEVI)
|
1817014000NRG24110120240643581
|
11/01/2024
|
balasaheb dhondiba nagargoje
|
1817014WL038778
|
balasaheb dhondiba nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547927
|
|
BALASAHEB DHONDIBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAKHED
|
MH-17-014-063-001/24
(MANKADEVI)
|
1817014000NRG24110120240643787
|
11/01/2024
|
GIRJA GOVIND DEVKATE
|
1817014WL038801
|
GIRJA GOVIND DEVKATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532382
|
|
MRS GIRJA GOVIND DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-063-001/24
(MANKADEVI)
|
1817014000NRG24110120240643785
|
11/01/2024
|
KEVLABAI
|
1817014WL038801
|
KEVLABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532383
|
|
devakate kevalbai shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-063-001/24
(MANKADEVI)
|
1817014000NRG24110120240643786
|
11/01/2024
|
VITTHAL
|
1817014WL038801
|
VITTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532371
|
|
VITTHAL SHIVAJI DEVKATE
|
IDBI BANK(607095)
|
|
126
|
GANGAKHED
|
MH-17-014-063-001/27
(MANKADEVI)
|
1817014000NRG24110120240643789
|
11/01/2024
|
Kushavarta Dhondiba Devkate
|
1817014WL038801
|
Kushavarta Dhondiba Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532376
|
|
DEVAKATE KUSHOVARTA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-063-001/27
(MANKADEVI)
|
1817014000NRG24110120240643788
|
11/01/2024
|
Sugriv Dhondiba Devkate
|
1817014WL038801
|
Sugriv Dhondiba Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532369
|
|
SUGRIV DHONDIBA DEVKATE
|
IDBI BANK(607095)
|
|
128
|
GANGAKHED
|
MH-17-014-063-001/271
(MANKADEVI)
|
1817014000NRG24110120240643861
|
11/01/2024
|
Baliram Laxman Kasture
|
1817014WL038810
|
Baliram Laxman Kasture
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532365
|
|
KASTURE BALIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-063-001/29
(MANKADEVI)
|
1817014000NRG24110120240643735
|
11/01/2024
|
ranjana
|
1817014WL038793
|
ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532366
|
|
MRS RANJANA MAROTI UBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-063-001/290
(MANKADEVI)
|
1817014000NRG24110120240643629
|
11/01/2024
|
Dilip
|
1817014WL038784
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532373
|
|
DILIP BALASAHEB GARAD
|
IDBI BANK(607095)
|
|
131
|
GANGAKHED
|
MH-17-014-063-001/290
(MANKADEVI)
|
1817014000NRG24110120240643630
|
11/01/2024
|
Dilip
|
1817014WL038784
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532374
|
|
GARAD SAVITA DHILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-063-001/297
(MANKADEVI)
|
1817014000NRG24110120240643557
|
11/01/2024
|
Digambar Navnath Devkate
|
1817014WL038776
|
Digambar Navnath Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532375
|
|
Mr. DIGAMBAR NAVNATH KEJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GANGAKHED
|
MH-17-014-063-001/34
(MANKADEVI)
|
1817014000NRG24110120240643870
|
11/01/2024
|
ratan garad
|
1817014WL038811
|
ratan garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547902
|
|
RATAN BALIRAM GARAD
|
IDBI BANK(607095)
|
|
134
|
GANGAKHED
|
MH-17-014-063-001/34
(MANKADEVI)
|
1817014000NRG24110120240643871
|
11/01/2024
|
tukaram ratan garad
|
1817014WL038811
|
tukaram ratan garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547903
|
|
TUKARAM RATAN GARAD
|
IDBI BANK(607095)
|
|
135
|
GANGAKHED
|
MH-17-014-063-001/37
(MANKADEVI)
|
1817014000NRG24110120240643584
|
11/01/2024
|
Gitabai Dattrao Nagargoje
|
1817014WL038778
|
Gitabai Dattrao Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532372
|
|
NAGARGOJE GITABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-063-001/37
(MANKADEVI)
|
1817014000NRG24110120240643583
|
11/01/2024
|
Kondiba Dattrao nagargoje
|
1817014WL038778
|
Kondiba Dattrao nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532370
|
|
NAGARGOJE KONDIBA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-063-001/37
(MANKADEVI)
|
1817014000NRG24110120240643582
|
11/01/2024
|
Machindra Dattarao nagargoje
|
1817014WL038778
|
Machindra Dattarao nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547906
|
|
NAGARGOJE MACHHIDARA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-063-001/415
(MANKADEVI)
|
1817014000NRG24110120240643873
|
11/01/2024
|
Avadhut Rohidas Garad
|
1817014WL038811
|
Avadhut Rohidas Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532379
|
|
AVDUT ROHIDAS GARAD
|
IDBI BANK(607095)
|
|
139
|
GANGAKHED
|
MH-17-014-063-001/79
(MANKADEVI)
|
1817014000NRG24110120240643564
|
11/01/2024
|
neminath
|
1817014WL038776
|
neminath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547932
|
|
DEVKATE NEMINATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-063-001/79
(MANKADEVI)
|
1817014000NRG24110120240643563
|
11/01/2024
|
sitaram
|
1817014WL038776
|
sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547911
|
|
SITARAM UMAJI DEVAKATE
|
IDBI BANK(607095)
|
|
141
|
GANGAKHED
|
MH-17-014-063-001/95
(MANKADEVI)
|
1817014000NRG24110120240643670
|
11/01/2024
|
Gorakh Shridhar Devkate
|
1817014WL038790
|
Gorakh Shridhar Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547910
|
|
GORAKHNATH SHRIDHR DEVKATE
|
IDBI BANK(607095)
|
|
142
|
GANGAKHED
|
MH-17-014-063-001/97
(MANKADEVI)
|
1817014000NRG24110120240643791
|
11/01/2024
|
Hanuman Dattrao Garad
|
1817014WL038801
|
Hanuman Dattrao Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547898
|
|
HANUMAN DATTATRYA GARAD
|
IDBI BANK(607095)
|
|
143
|
GANGAKHED
|
MH-17-014-064-001/156
(UKHALI(KH))
|
1817014000NRG24110120240644012
|
11/01/2024
|
Sopan Narayan Phad
|
1817014WL038828
|
Sopan Narayan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532317
|
|
PHAD SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-064-001/156
(UKHALI(KH))
|
1817014000NRG24110120240644013
|
11/01/2024
|
Sopan Narayan Phad
|
1817014WL038828
|
Sopan Narayan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532318
|
|
PHAD SOPAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-064-001/27
(UKHALI(KH))
|
1817014000NRG24110120240644018
|
11/01/2024
|
Bharat Namdev Munde
|
1817014WL038828
|
Bharat Namdev Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532319
|
|
MUNDHE BHARAT MAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-064-001/27
(UKHALI(KH))
|
1817014000NRG24110120240644019
|
11/01/2024
|
Bharat Namdev Munde
|
1817014WL038828
|
Bharat Namdev Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532320
|
|
MUNDHE BHARAT MAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24110120240644050
|
11/01/2024
|
Haridas uttamrao phad
|
1817014WL038831
|
Haridas uttamrao phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529317
|
|
PHAD HARIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24110120240644052
|
11/01/2024
|
Uttam Haridas Phad
|
1817014WL038831
|
Uttam Haridas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532192
|
|
Master UTTAM HARIDAS PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GANGAKHED
|
MH-17-014-067-002/202
(WAGDARA)
|
1817014000NRG24110120240644053
|
11/01/2024
|
PANDIT VITTHALRAO PHAD
|
1817014WL038831
|
PANDIT VITTHALRAO PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529303
|
|
PHAD PANDIT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-067-002/202
(WAGDARA)
|
1817014000NRG24110120240644054
|
11/01/2024
|
SUMITRA PANDIT PHAD
|
1817014WL038831
|
SUMITRA PANDIT PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547936
|
|
PHAD SUMITRABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24110120240644059
|
11/01/2024
|
DNYANOBA SHRIHARI PHAD
|
1817014WL038831
|
DNYANOBA SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529320
|
|
PHAD DNYANOBA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24110120240644061
|
11/01/2024
|
SAMABAI SHRIHARI PHAD
|
1817014WL038831
|
SAMABAI SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529321
|
|
PHAD SAMABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24110120240644060
|
11/01/2024
|
SHRIHARI GANGARAM PHAD
|
1817014WL038831
|
SHRIHARI GANGARAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529319
|
|
PHAD SHRIHARI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24110120240644064
|
11/01/2024
|
Kusumbai Balaji Phad
|
1817014WL038831
|
Kusumbai Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532276
|
|
PHAD KUSUNBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-067-002/277
(WAGDARA)
|
1817014000NRG24110120240644065
|
11/01/2024
|
Santosh Ganesh Phad
|
1817014WL038831
|
Santosh Ganesh Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529314
|
|
PHAD SATISH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24110120240643607
|
11/01/2024
|
Govind
|
1817014WL038782
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529315
|
|
MARGILE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
GANGAKHED
|
MH-17-014-074-001/181
(SANGALEWADI)
|
1817014000NRG24110120240643613
|
11/01/2024
|
Kuldip Baburao Mite
|
1817014WL038782
|
Kuldip Baburao Mite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529316
|
|
MINDE KULDEEP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
GANGAKHED
|
MH-17-014-083-001/293
(PIMPARI)
|
1817014000NRG24110120240643431
|
11/01/2024
|
Gajanan Laxman Bhorpe
|
1817014WL038761
|
Gajanan Laxman Bhorpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532235
|
|
GAJANAN LAXMAN BHORPE
|
IDBI BANK(607095)
|
|
159
|
GANGAKHED
|
MH-17-014-087-001/215
(SHANKARWADI)
|
1817014000NRG24110120240643647
|
11/01/2024
|
Datta Sopan Tidke
|
1817014WL038787
|
Datta Sopan Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532293
|
|
TIDKE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-087-001/215
(SHANKARWADI)
|
1817014000NRG24110120240643649
|
11/01/2024
|
Siddheshwar Dattarao Tidke
|
1817014WL038787
|
Siddheshwar Dattarao Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532311
|
|
TIDAKE SIDHESHWAR DATTARAO
|
UCO BANK(607066)
|
|
161
|
GANGAKHED
|
MH-17-014-087-001/33
(SHANKARWADI)
|
1817014000NRG24110120240643654
|
11/01/2024
|
Shivaji
|
1817014WL038787
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532298
|
|
MULGIR SHIVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-096-001/105
(SENDGA)
|
1817014000NRG24110120240643631
|
11/01/2024
|
DNYANOBA NARAYAN DAHIFALE
|
1817014WL038785
|
DNYANOBA NARAYAN DAHIFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532449
|
|
Mr. DNYANOBA NARAYAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
163
|
GANGAKHED
|
MH-17-014-063-001/117
(MANKADEVI)
|
1817014000NRG24110120240643728
|
11/01/2024
|
Balasaheb Neharkar
|
1817014WL038793
|
Balasaheb Neharkar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547946
|
|
NEHARKAR BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-063-001/117
(MANKADEVI)
|
1817014000NRG24110120240643729
|
11/01/2024
|
Dnyaneshwar
|
1817014WL038793
|
Dnyaneshwar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547907
|
|
NEHARKAR DNYANESERI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-063-001/156
(MANKADEVI)
|
1817014000NRG24110120240643738
|
11/01/2024
|
Laxman Ganpti Kasture
|
1817014WL038795
|
Laxman Ganpti Kasture
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547896
|
|
LAXMAN GANPATI KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAKHED
|
MH-17-014-063-001/171
(MANKADEVI)
|
1817014000NRG24110120240643733
|
11/01/2024
|
Hanuman Pralhad Pukane
|
1817014WL038793
|
Hanuman Pralhad Pukane
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529248
|
|
HANUMAN PRALHAD PUKHANE
|
IDBI BANK(607095)
|
|
167
|
GANGAKHED
|
MH-17-014-063-001/171
(MANKADEVI)
|
1817014000NRG24110120240643734
|
11/01/2024
|
SANTOSH GANGADHAR PUKANE
|
1817014WL038793
|
SANTOSH GANGADHAR PUKANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547948
|
|
SANTOSH GANGADHAR PUKANE
|
IDBI BANK(607095)
|
|
168
|
GANGAKHED
|
MH-17-014-063-001/294
(MANKADEVI)
|
1817014000NRG24110120240643862
|
11/01/2024
|
suryabhan rambhau imade
|
1817014WL038810
|
suryabhan rambhau imade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547947
|
|
SURYABHAN RAMBHAU IMDE
|
IDBI BANK(607095)
|
|
169
|
GANGAKHED
|
MH-17-014-063-001/30
(MANKADEVI)
|
1817014000NRG24110120240643740
|
11/01/2024
|
walmik baburao devkate
|
1817014WL038795
|
walmik baburao devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547945
|
|
VALMIK BABURAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAKHED
|
MH-17-014-063-001/340
(MANKADEVI)
|
1817014000NRG24110120240643736
|
11/01/2024
|
somitra balasaheb bedre
|
1817014WL038793
|
somitra balasaheb bedre
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547941
|
|
MRS BEDRE SOMITRA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-063-001/394
(MANKADEVI)
|
1817014000NRG24110120240643947
|
11/01/2024
|
Rameshwar sahebrao
|
1817014WL038819
|
Rameshwar sahebrao
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547943
|
|
RAMESHVAR SAYBRAO GARD
|
IDBI BANK(607095)
|
|
172
|
GANGAKHED
|
MH-17-014-063-001/41
(MANKADEVI)
|
1817014000NRG24110120240643872
|
11/01/2024
|
Ganesh Madhukar Garar
|
1817014WL038811
|
Ganesh Madhukar Garar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547908
|
|
GANESH MADHUKAR GARAD
|
IDBI BANK(607095)
|
|
173
|
GANGAKHED
|
MH-17-014-063-001/5953
(MANKADEVI)
|
1817014000NRG24110120240643865
|
11/01/2024
|
Angad Dashrath Devkate
|
1817014WL038810
|
Angad Dashrath Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529250
|
|
ANGAD DSHARATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANGAKHED
|
MH-17-014-063-001/5953
(MANKADEVI)
|
1817014000NRG24110120240643864
|
11/01/2024
|
Dashrath Kishan Devkate
|
1817014WL038810
|
Dashrath Kishan Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547944
|
|
DSHARATH KISHAN DEVKATE
|
IDBI BANK(607095)
|
|
175
|
GANGAKHED
|
MH-17-014-063-001/5953
(MANKADEVI)
|
1817014000NRG24110120240643863
|
11/01/2024
|
Pushpa dsharath devkate
|
1817014WL038810
|
Pushpa dsharath devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529251
|
|
DEVKATE PUSHPA DSHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-063-001/68
(MANKADEVI)
|
1817014000NRG24110120240643562
|
11/01/2024
|
prlahad
|
1817014WL038776
|
prlahad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547912
|
|
PRALHAD BHAGOJI DEVKATE
|
IDBI BANK(607095)
|
|
177
|
GANGAKHED
|
MH-17-014-063-001/87
(MANKADEVI)
|
1817014000NRG24110120240643741
|
11/01/2024
|
kailas kishan garad
|
1817014WL038795
|
kailas kishan garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547942
|
|
KAILAS KISANRAO GARAD
|
IDBI BANK(607095)
|
|
178
|
GANGAKHED
|
MH-17-014-063-001/87
(MANKADEVI)
|
1817014000NRG24110120240643742
|
11/01/2024
|
radha kailas garad
|
1817014WL038795
|
radha kailas garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529249
|
|
RADHA KAILAS GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GANGAKHED
|
MH-17-014-063-001/97
(MANKADEVI)
|
1817014000NRG24110120240643793
|
11/01/2024
|
Sandya Santosh Garad
|
1817014WL038801
|
Sandya Santosh Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547899
|
|
SANDYA SANTOSH GARAD
|
IDBI BANK(607095)
|
|
180
|
GANGAKHED
|
MH-17-014-063-001/97
(MANKADEVI)
|
1817014000NRG24110120240643792
|
11/01/2024
|
Santosh Sundar Garad
|
1817014WL038801
|
Santosh Sundar Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547929
|
|
SANTOSH SUNDAR GARAD
|
IDBI BANK(607095)
|
|
181
|
GANGAKHED
|
MH-17-014-063-001/97
(MANKADEVI)
|
1817014000NRG24110120240643790
|
11/01/2024
|
Sunadar Dattrao Garad
|
1817014WL038801
|
Sunadar Dattrao Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547900
|
|
SUNDAR DATTRAO GARAD
|
IDBI BANK(607095)
|
|
182
|
GANGAKHED
|
MH-17-014-083-001/533
(PIMPARI)
|
1817014000NRG24110120240643435
|
11/01/2024
|
Bhagwan Ankush Matre
|
1817014WL038761
|
Bhagwan Ankush Matre
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532324
|
|
MAGE BHGAVAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
183
|
GANGAKHED
|
MH-17-014-074-001/176
(SANGALEWADI)
|
1817014000NRG24110120240643612
|
11/01/2024
|
Santosh Vilas Margil
|
1817014WL038782
|
Santosh Vilas Margil
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529211
|
|
SANTOSH VILASRAO MARAGIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24110120240643448
|
11/01/2024
|
swami somnath shivdas
|
1817014WL038763
|
swami somnath shivdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547930
|
|
SWAMI SOMNATH SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-012-001/157
(LIMBEWADI)
|
1817014000NRG24110120240643439
|
11/01/2024
|
SHOBHABAI
|
1817014WL038762
|
SHOBHABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529207
|
|
MS SHOBHABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-012-001/158
(LIMBEWADI)
|
1817014000NRG24110120240643440
|
11/01/2024
|
dadarao tulshiram rathod
|
1817014WL038762
|
dadarao tulshiram rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532340
|
|
RATHOD DADARAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24110120240643461
|
11/01/2024
|
Gangubai Dhondiba Chavan
|
1817014WL038764
|
Gangubai Dhondiba Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529262
|
|
MRS GANGUBAI DHONDIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24110120240643428
|
11/01/2024
|
Sangita Ramrao Chavan
|
1817014WL038760
|
Sangita Ramrao Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532337
|
|
CHAVAN SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-012-001/343
(LIMBEWADI)
|
1817014000NRG24110120240643405
|
11/01/2024
|
Ambadas Prabhu Jadhav
|
1817014WL038758
|
Ambadas Prabhu Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532335
|
|
MR AMBADAS PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAKHED
|
MH-17-014-012-001/457
(LIMBEWADI)
|
1817014000NRG24110120240643445
|
11/01/2024
|
Laxman Vinayak Rathod
|
1817014WL038762
|
Laxman Vinayak Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532341
|
|
LAXMAN VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGAKHED
|
MH-17-014-012-001/465
(LIMBEWADI)
|
1817014000NRG24110120240643503
|
11/01/2024
|
Tidke hanuman tukaram
|
1817014WL038769
|
Tidke hanuman tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529206
|
|
MR HANUMAN TUKARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-022-001/103
(TANDALWADI)
|
1817014000NRG24110120240643985
|
11/01/2024
|
dashrath apparao tandle
|
1817014WL038825
|
dashrath apparao tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532438
|
|
TANDALE DASHRATH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24110120240643988
|
11/01/2024
|
babu yashwant tandle
|
1817014WL038826
|
babu yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532447
|
|
TANDALE BABURAO YASHWANT
|
UCO BANK(607066)
|
|
194
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24110120240643975
|
11/01/2024
|
ram yashwant tandle
|
1817014WL038824
|
ram yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532448
|
|
TANDALE RAM YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24110120240643989
|
11/01/2024
|
sindhu baburao tandale
|
1817014WL038826
|
sindhu baburao tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532308
|
|
Miss. Tandale Sindhu Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24110120240643977
|
11/01/2024
|
Hanumant Arun
|
1817014WL038824
|
Hanumant Arun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532333
|
|
MR DARADE HANUMANT ARUN
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24110120240643976
|
11/01/2024
|
Sangram Arun Darade
|
1817014WL038824
|
Sangram Arun Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532287
|
|
MR SANGRAM ARUN DARADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAKHED
|
MH-17-014-022-001/132
(TANDALWADI)
|
1817014000NRG24110120240643990
|
11/01/2024
|
sushila
|
1817014WL038826
|
sushila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532309
|
|
MISS SUSHILA MANIK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24110120240643992
|
11/01/2024
|
Archana Gokud
|
1817014WL038826
|
Archana Gokud
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532334
|
|
MRS ARCHANA GOKUL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24110120240643978
|
11/01/2024
|
Maroti
|
1817014WL038824
|
Maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547919
|
|
DARADE MAROTI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24110120240643979
|
11/01/2024
|
Sudarshan Maroti Darade
|
1817014WL038824
|
Sudarshan Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532387
|
|
SUDARSHAN MAROTI DARADE
|
AXIS BANK(607153)
|
|
202
|
GANGAKHED
|
MH-17-014-022-001/215
(TANDALWADI)
|
1817014000NRG24110120240643980
|
11/01/2024
|
Munjaji Maroti Darade
|
1817014WL038824
|
Munjaji Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532306
|
|
DARDE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-022-001/218
(TANDALWADI)
|
1817014000NRG24110120240643986
|
11/01/2024
|
Aparao Dashrath Tandale
|
1817014WL038825
|
Aparao Dashrath Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529217
|
|
MR APPARAO DASHRATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANGAKHED
|
MH-17-014-022-001/228
(TANDALWADI)
|
1817014000NRG24110120240643994
|
11/01/2024
|
Omkar Kerba Musale
|
1817014WL038826
|
Omkar Kerba Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529213
|
|
MR OMKAR KERBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAKHED
|
MH-17-014-022-001/64
(TANDALWADI)
|
1817014000NRG24110120240643995
|
11/01/2024
|
balaji parmeshwar tandle
|
1817014WL038826
|
balaji parmeshwar tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532423
|
|
MR BALAJI PARMESHWAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGAKHED
|
MH-17-014-022-001/68
(TANDALWADI)
|
1817014000NRG24110120240643981
|
11/01/2024
|
motiram
|
1817014WL038824
|
motiram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532435
|
|
MOTIRAM RANGNATH TANDALE
|
UCO BANK(607066)
|
|
207
|
GANGAKHED
|
MH-17-014-022-001/70
(TANDALWADI)
|
1817014000NRG24110120240643987
|
11/01/2024
|
Rukminbai ganesh munde
|
1817014WL038825
|
Rukminbai ganesh munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547931
|
|
MRS RUKMIN GANESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-023-002/219
(SHELMOHA)
|
1817014000NRG24110120240643724
|
11/01/2024
|
Vandana Shatrughn Mundhe
|
1817014WL038792
|
Vandana Shatrughn Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529203
|
|
MUNDHE VANDANABAI SHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-023-002/276
(SHELMOHA)
|
1817014000NRG24110120240643692
|
11/01/2024
|
Alanka keshav mundhe
|
1817014WL038791
|
Alanka keshav mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529201
|
|
MRS ALKA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGAKHED
|
MH-17-014-023-002/276
(SHELMOHA)
|
1817014000NRG24110120240643693
|
11/01/2024
|
Alanka keshav mundhe
|
1817014WL038791
|
Alanka keshav mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529202
|
|
MRS ALKA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24110120240643711
|
11/01/2024
|
Chaya Manohar Mudnhe
|
1817014WL038791
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532290
|
|
MRS CHAYABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24110120240643708
|
11/01/2024
|
Chaya Manohar Mudnhe
|
1817014WL038791
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532289
|
|
MRS CHAYABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAKHED
|
MH-17-014-023-002/43
(SHELMOHA)
|
1817014000NRG24110120240643662
|
11/01/2024
|
Gauttam Mokinda Ghobale
|
1817014WL038789
|
Gauttam Mokinda Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529205
|
|
MRS MANDUBAI GAUTAM GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGAKHED
|
MH-17-014-023-002/43
(SHELMOHA)
|
1817014000NRG24110120240643663
|
11/01/2024
|
Mandodari Mokinda Ghobale
|
1817014WL038789
|
Mandodari Mokinda Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532273
|
|
MRS MANDUBAI GAUTAM GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGAKHED
|
MH-17-014-023-002/681
(SHELMOHA)
|
1817014000NRG24110120240643720
|
11/01/2024
|
Ramakant Pandurang Mundhe
|
1817014WL038791
|
Ramakant Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532291
|
|
MUNDHE RAMAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-023-002/681
(SHELMOHA)
|
1817014000NRG24110120240643721
|
11/01/2024
|
Ramakant Pandurang Mundhe
|
1817014WL038791
|
Ramakant Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532292
|
|
MUNDHE RAMAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-023-002/713
(SHELMOHA)
|
1817014000NRG24110120240643664
|
11/01/2024
|
Tukaram Gauttam Ghobale
|
1817014WL038789
|
Tukaram Gauttam Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532274
|
|
MR TUKARAM GAUTAM GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-023-002/809
(SHELMOHA)
|
1817014000NRG24110120240643727
|
11/01/2024
|
Sitabai Vikram Mundhe
|
1817014WL038792
|
Sitabai Vikram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529204
|
|
MUNDHE SITABAI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-040-001/157
(WAGHALGAON)
|
1817014000NRG24110120240644075
|
11/01/2024
|
Sachin Govindrao Ghanwate
|
1817014WL038832
|
Sachin Govindrao Ghanwate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532301
|
|
MR SACHIN GOVINDRAO GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-040-001/35
(WAGHALGAON)
|
1817014000NRG24110120240644090
|
11/01/2024
|
surwade kushawati
|
1817014WL038833
|
surwade kushawati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529258
|
|
MISS KUSHAVARTIBAI KERABA SARWADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGAKHED
|
MH-17-014-040-001/68
(WAGHALGAON)
|
1817014000NRG24110120240644081
|
11/01/2024
|
Dipali Nagnath Ghanwate
|
1817014WL038832
|
Dipali Nagnath Ghanwate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532436
|
|
GHANWATE DIPALI NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-040-001/84
(WAGHALGAON)
|
1817014000NRG24110120240644082
|
11/01/2024
|
Namrta Babarao Ghanvate
|
1817014WL038832
|
Namrta Babarao Ghanvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532437
|
|
GHANWATE NAMRATA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-040-001/86
(WAGHALGAON)
|
1817014000NRG24110120240644083
|
11/01/2024
|
Ghanshyam Kishanrao Ghanvate
|
1817014WL038832
|
Ghanshyam Kishanrao Ghanvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529259
|
|
GANVATE GANSAM KISNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-042-001/1312
(PIMPALDARI)
|
1817014000NRG24110120240642939
|
11/01/2024
|
Uttam Madhav Musale
|
1817014WL038746
|
Uttam Madhav Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529257
|
|
Musale Uttam Madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-042-001/874
(PIMPALDARI)
|
1817014000NRG24110120240642993
|
11/01/2024
|
Shivraj Prabhakar Paithane
|
1817014WL038748
|
Shivraj Prabhakar Paithane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529256
|
|
MR SHIVRAJ PRABHAKAR PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAKHED
|
MH-17-014-055-001/122
(SIRSAM(SHE))
|
1817014000NRG24110120240643954
|
11/01/2024
|
Mahesh Nathrao Murkute
|
1817014WL038820
|
Mahesh Nathrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547923
|
|
MURKUTE MAHESH NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-055-001/122
(SIRSAM(SHE))
|
1817014000NRG24110120240643956
|
11/01/2024
|
Mahesh Nathrao Murkute
|
1817014WL038820
|
Mahesh Nathrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547922
|
|
MURKUTE MAHESH NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-055-001/122
(SIRSAM(SHE))
|
1817014000NRG24110120240643957
|
11/01/2024
|
Sandhya Mahesh Murkute
|
1817014WL038820
|
Sandhya Mahesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532426
|
|
MRS SANDHYA MAHESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-055-001/122
(SIRSAM(SHE))
|
1817014000NRG24110120240643955
|
11/01/2024
|
Sandhya Mahesh Murkute
|
1817014WL038820
|
Sandhya Mahesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532427
|
|
MRS SANDHYA MAHESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGAKHED
|
MH-17-014-063-001/75
(MANKADEVI)
|
1817014000NRG24110120240643668
|
11/01/2024
|
Kiran Tukaram Devkate
|
1817014WL038790
|
Kiran Tukaram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529218
|
|
KIRAN TUKARAM DEVKATE
|
IDBI BANK(607095)
|
|
231
|
GANGAKHED
|
MH-17-014-063-001/75
(MANKADEVI)
|
1817014000NRG24110120240643669
|
11/01/2024
|
Komal Kiran Devkate
|
1817014WL038790
|
Komal Kiran Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529260
|
|
DEVKATE KOMAL KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24110120240644063
|
11/01/2024
|
Bhagyashri
|
1817014WL038831
|
Bhagyashri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529209
|
|
Miss. BHAGYASHRI MANIK CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANGAKHED
|
MH-17-014-067-002/282
(WAGDARA)
|
1817014000NRG24110120240644066
|
11/01/2024
|
sachin
|
1817014WL038831
|
sachin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547937
|
|
PHAD SACHIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-067-002/509
(WAGDARA)
|
1817014000NRG24110120240644071
|
11/01/2024
|
Keshav Ramrao Phad
|
1817014WL038831
|
Keshav Ramrao Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529210
|
|
PHAD KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-067-002/510
(WAGDARA)
|
1817014000NRG24110120240644072
|
11/01/2024
|
Mahadev Kishanrao Jadhav
|
1817014WL038831
|
Mahadev Kishanrao Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532296
|
|
Mr. Mahadev Kishanrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANGAKHED
|
MH-17-014-074-001/33
(SANGALEWADI)
|
1817014000NRG24110120240643601
|
11/01/2024
|
govind
|
1817014WL038780
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547916
|
|
SANGALE GOVIND MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-083-001/534
(PIMPARI)
|
1817014000NRG24110120240643436
|
11/01/2024
|
Matre Karan Dattrao
|
1817014WL038761
|
Matre Karan Dattrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532325
|
|
KIRAN DATTARAO MATRE
|
IDBI BANK(607095)
|
|
238
|
GANGAKHED
|
MH-17-014-087-001/215
(SHANKARWADI)
|
1817014000NRG24110120240643648
|
11/01/2024
|
Vitthabai Dattarao Tidke
|
1817014WL038787
|
Vitthabai Dattarao Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532265
|
|
MRS VITHABAI DATTARAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGAKHED
|
MH-17-014-087-001/216
(SHANKARWADI)
|
1817014000NRG24110120240643651
|
11/01/2024
|
Rameshwar Dattarao Tidke
|
1817014WL038787
|
Rameshwar Dattarao Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532312
|
|
MR RAMESHWAR DATTARAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANGAKHED
|
MH-17-014-087-001/31
(SHANKARWADI)
|
1817014000NRG24110120240643652
|
11/01/2024
|
rangnath
|
1817014WL038787
|
rangnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529295
|
|
MULGIR RANGNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-087-001/31
(SHANKARWADI)
|
1817014000NRG24110120240643653
|
11/01/2024
|
urmila
|
1817014WL038787
|
urmila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529294
|
|
MRS URMILA RANGANATH MULGIR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGAKHED
|
MH-17-014-087-001/33
(SHANKARWADI)
|
1817014000NRG24110120240643655
|
11/01/2024
|
mira
|
1817014WL038787
|
mira
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529293
|
|
MRS MEERABAI SHIVAJI MULGIR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGAKHED
|
MH-17-014-096-001/402
(SENDGA)
|
1817014000NRG24110120240643644
|
11/01/2024
|
Mahesh Ram Kharat
|
1817014WL038786
|
Mahesh Ram Kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532313
|
|
kharat mahesh ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
244
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24110120240643615
|
11/01/2024
|
Margil
|
1817014WL038782
|
Margil
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529261
|
|
JAGDISH ABARAO MARGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
GANGAKHED
|
MH-17-014-040-001/113
(WAGHALGAON)
|
1817014000NRG24110120240644085
|
11/01/2024
|
Sadashiv Parasram Ghanwate
|
1817014WL038833
|
Sadashiv Parasram Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532304
|
|
GHANWATE SADASHIV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-040-001/206
(WAGHALGAON)
|
1817014000NRG24110120240644086
|
11/01/2024
|
Sonaji Parasraam Ghanwate
|
1817014WL038833
|
Sonaji Parasraam Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532300
|
|
GANVATE SONAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-040-001/210
(WAGHALGAON)
|
1817014000NRG24110120240644077
|
11/01/2024
|
Seeta Shrihari Ghanwate
|
1817014WL038832
|
Seeta Shrihari Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529208
|
|
MRS SEETA SHRIHARI GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-040-001/210
(WAGHALGAON)
|
1817014000NRG24110120240644076
|
11/01/2024
|
Shrihari Ghanshyam Ghhanwate
|
1817014WL038832
|
Shrihari Ghanshyam Ghhanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529216
|
|
MR SHRIHARI GHANSHYAM GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-040-001/211
(WAGHALGAON)
|
1817014000NRG24110120240644078
|
11/01/2024
|
Pandurang Ghanshyam Ghanwate
|
1817014WL038832
|
Pandurang Ghanshyam Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532305
|
|
MR PANDURANG GHANSHYAM GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANGAKHED
|
MH-17-014-040-001/211
(WAGHALGAON)
|
1817014000NRG24110120240644079
|
11/01/2024
|
Parvati Pandurang Ghanvate
|
1817014WL038832
|
Parvati Pandurang Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532299
|
|
MRS PARVATI PANDURANG GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAKHED
|
MH-17-014-040-001/229
(WAGHALGAON)
|
1817014000NRG24110120240644087
|
11/01/2024
|
Chandrakant Sadashiv Ghanvate
|
1817014WL038833
|
Chandrakant Sadashiv Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532302
|
|
CHANDRAKANT SADASHIV GHANWATE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
252
|
GANGAKHED
|
MH-17-014-040-001/234
(WAGHALGAON)
|
1817014000NRG24110120240644080
|
11/01/2024
|
Mahadev Ashok Alnure
|
1817014WL038832
|
Mahadev Ashok Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529212
|
|
ALNURE MAHADEV ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-040-001/30
(WAGHALGAON)
|
1817014000NRG24110120240644089
|
11/01/2024
|
Avhad Namdev Balaji
|
1817014WL038833
|
Avhad Namdev Balaji
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532303
|
|
AVAD NAMDEV BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-040-001/86
(WAGHALGAON)
|
1817014000NRG24110120240644084
|
11/01/2024
|
Rajabhau Ghanshyam Ghanvate
|
1817014WL038832
|
Rajabhau Ghanshyam Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529219
|
|
RAJEBHAU GHANASHYAM GHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
255
|
GANGAKHED
|
MH-17-014-001-001/127
(POKHARNI (VA))
|
1817014000NRG24110120240643516
|
11/01/2024
|
sangita
|
1817014WL038770
|
sangita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529280
|
|
PANDIT SANGITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24110120240643540
|
11/01/2024
|
Kamal
|
1817014WL038774
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529282
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24110120240643539
|
11/01/2024
|
prabhakar
|
1817014WL038774
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529279
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24110120240643542
|
11/01/2024
|
shisode gitabai jaysing
|
1817014WL038774
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529283
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24110120240643447
|
11/01/2024
|
swami sadanand shivdas
|
1817014WL038763
|
swami sadanand shivdas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529276
|
|
SWAMI SADANAND SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-009-001/249
(MAKHNI)
|
1817014000NRG24110120240643545
|
11/01/2024
|
ROHIDAS SHAMRAO SHISODE
|
1817014WL038774
|
ROHIDAS SHAMRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529274
|
|
ROHIDAS SHAMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24110120240643547
|
11/01/2024
|
Kiran Prabhakar
|
1817014WL038774
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529286
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24110120240643546
|
11/01/2024
|
Pratap Prabhakar Shisode
|
1817014WL038774
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529285
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
GANGAKHED
|
MH-17-014-009-001/446
(MAKHNI)
|
1817014000NRG24110120240643548
|
11/01/2024
|
VISHNU PRABHAKAR SHISODE
|
1817014WL038774
|
VISHNU PRABHAKAR SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529292
|
|
SHISODE VISHNU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24110120240643452
|
11/01/2024
|
Varad ramrao kishanrao
|
1817014WL038763
|
Varad ramrao kishanrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529284
|
|
WARAD RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24110120240643672
|
11/01/2024
|
gavlan puri
|
1817014WL038791
|
gavlan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529289
|
|
MRS GAULANBAI SANJIVAN PURI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24110120240643674
|
11/01/2024
|
gavlan puri
|
1817014WL038791
|
gavlan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529291
|
|
MRS GAULANBAI SANJIVAN PURI
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24110120240643673
|
11/01/2024
|
sanjivan puri
|
1817014WL038791
|
sanjivan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240529290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24110120240643671
|
11/01/2024
|
sanjivan puri
|
1817014WL038791
|
sanjivan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240529288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
GANGAKHED
|
MH-17-014-023-002/284
(SHELMOHA)
|
1817014000NRG24110120240643694
|
11/01/2024
|
Bhaskar sopan Ghobale
|
1817014WL038791
|
Bhaskar sopan Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532271
|
|
MR BHASKAR SOPAN GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-023-002/284
(SHELMOHA)
|
1817014000NRG24110120240643695
|
11/01/2024
|
Bhaskar sopan Ghobale
|
1817014WL038791
|
Bhaskar sopan Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532272
|
|
MR BHASKAR SOPAN GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24110120240643699
|
11/01/2024
|
Chhaya Ramesh Mundhe
|
1817014WL038791
|
Chhaya Ramesh Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529215
|
|
MUNDHE CHAYABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24110120240643697
|
11/01/2024
|
Chhaya Ramesh Mundhe
|
1817014WL038791
|
Chhaya Ramesh Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529214
|
|
MUNDHE CHAYABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24110120240643698
|
11/01/2024
|
Ramesh Keshav Mundhe
|
1817014WL038791
|
Ramesh Keshav Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529277
|
|
RAMESH KESHAVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24110120240643696
|
11/01/2024
|
Ramesh Keshav Mundhe
|
1817014WL038791
|
Ramesh Keshav Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529278
|
|
RAMESH KESHAVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24110120240643703
|
11/01/2024
|
Vandana Nagnath Ghobale
|
1817014WL038791
|
Vandana Nagnath Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532214
|
|
MRS VANDANA NAGNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24110120240643701
|
11/01/2024
|
Vandana Nagnath Ghobale
|
1817014WL038791
|
Vandana Nagnath Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532213
|
|
MRS VANDANA NAGNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-074-001/153
(SANGALEWADI)
|
1817014000NRG24110120240643599
|
11/01/2024
|
Dnynoba Nathrao Sangle
|
1817014WL038780
|
Dnynoba Nathrao Sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529281
|
|
SANGALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
GANGAKHED
|
MH-17-014-078-001/32
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24110120240643857
|
11/01/2024
|
NAMDEV RAOJI PAWAR
|
1817014WL038809
|
NAMDEV RAOJI PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529275
|
|
MR NAMDEV RAVJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANGAKHED
|
MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24110120240643858
|
11/01/2024
|
maroti baddu chavan
|
1817014WL038809
|
maroti baddu chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529287
|
|
MR MAROTI AND KAMALBAI BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
280
|
GANGAKHED
|
MH-17-014-001-001/109
(POKHARNI (VA))
|
1817014000NRG24110120240643515
|
11/01/2024
|
Dnyaneshwar Sambhaji Devkate
|
1817014WL038770
|
Dnyaneshwar Sambhaji Devkate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547913
|
|
DEVKATE DNYANESHWAR SABHAJI
|
UCO BANK(607066)
|
|
281
|
GANGAKHED
|
MH-17-014-012-001/413
(LIMBEWADI)
|
1817014000NRG24110120240643444
|
11/01/2024
|
Dnyanoba Dhondiba Chavan
|
1817014WL038762
|
Dnyanoba Dhondiba Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532339
|
|
DNYANOBA DHONDIBA CHAVAN
|
UCO BANK(607066)
|
|
282
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24110120240643991
|
11/01/2024
|
Gokud Baburao Tandle
|
1817014WL038826
|
Gokud Baburao Tandle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532332
|
|
TANDALE GOKUL BABURAO
|
UCO BANK(607066)
|
|
283
|
GANGAKHED
|
MH-17-014-022-001/169
(TANDALWADI)
|
1817014000NRG24110120240643993
|
11/01/2024
|
Ramkishan Sudam Murkute
|
1817014WL038826
|
Ramkishan Sudam Murkute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532307
|
|
MR RAMKISHAN SUDAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24110120240643983
|
11/01/2024
|
Asha Maroti Darade
|
1817014WL038824
|
Asha Maroti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547917
|
|
DARADE ASHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24110120240643982
|
11/01/2024
|
Sanjivan Nivrutti Darade
|
1817014WL038824
|
Sanjivan Nivrutti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547918
|
|
DARADE SANJIVAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-040-001/235
(WAGHALGAON)
|
1817014000NRG24110120240644088
|
11/01/2024
|
Hanuman
|
1817014WL038833
|
Hanuman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529254
|
|
HANUMAN KERBA SARAWADE
|
UCO BANK(607066)
|
|
287
|
GANGAKHED
|
MH-17-014-063-001/261
(MANKADEVI)
|
1817014000NRG24110120240643667
|
11/01/2024
|
Dnyanoba Babasaheb Devkate
|
1817014WL038790
|
Dnyanoba Babasaheb Devkate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529252
|
|
DNYANOBA BABASAHEB DEVKATE
|
UCO BANK(607066)
|
|
288
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24110120240643609
|
11/01/2024
|
axmikant bhagvan margi
|
1817014WL038782
|
axmikant bhagvan margi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532446
|
|
MR LAXMIKANT BHAGWANRAO MARGIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24110120240643608
|
11/01/2024
|
latabai aabarao margil
|
1817014WL038782
|
latabai aabarao margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532346
|
|
LATABAI ABARAO MARGIL
|
UCO BANK(607066)
|
|
290
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24110120240643610
|
11/01/2024
|
Rayreshwar Abarao Margil
|
1817014WL038782
|
Rayreshwar Abarao Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547897
|
|
RAYARESHWAR ABARAO MARGIL
|
UCO BANK(607066)
|
|
291
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24110120240643611
|
11/01/2024
|
Swati Rayreshwar Margil
|
1817014WL038782
|
Swati Rayreshwar Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532344
|
|
MRS SWATI RAYRESHWAR MARGIL
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANGAKHED
|
MH-17-014-083-001/532
(PIMPARI)
|
1817014000NRG24110120240643434
|
11/01/2024
|
Matre Krishna vaijanathrao
|
1817014WL038761
|
Matre Krishna vaijanathrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529253
|
|
MATRE KRISHANA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24110120240643636
|
11/01/2024
|
JAGANNATH UMAJI TIDKE
|
1817014WL038785
|
JAGANNATH UMAJI TIDKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532310
|
|
Mr. Jagannath Umaji Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
294
|
GANGAKHED
|
MH-17-014-063-001/389
(MANKADEVI)
|
1817014000NRG24110120240643558
|
11/01/2024
|
muktabai dyanoba devkate
|
1817014WL038776
|
muktabai dyanoba devkate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547940
|
|
MRS MUKTA NEMINATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANGAKHED
|
MH-17-014-063-001/503
(MANKADEVI)
|
1817014000NRG24110120240643561
|
11/01/2024
|
JAYSHRI DNYANOBA DEVKATE
|
1817014WL038776
|
JAYSHRI DNYANOBA DEVKATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532314
|
|
MRS JAYSHRI DNYANOBA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
296
|
GANGAKHED
|
MH-17-014-023-002/802
(SHELMOHA)
|
1817014000NRG24110120240643795
|
11/01/2024
|
Vanita Shivaji Mundhe
|
1817014WL038802
|
Vanita Shivaji Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532388
|
|
VANITABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24110120240644033
|
11/01/2024
|
Shobha Venkati Tandle
|
1817014WL038829
|
Shobha Venkati Tandle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532345
|
|
TANDLE SHOBHA VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24110120240643543
|
11/01/2024
|
SUNITA
|
1817014WL038774
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532279
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24110120240643544
|
11/01/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL038774
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532230
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
GANGAKHED
|
MH-17-014-009-001/700
(MAKHNI)
|
1817014000NRG24110120240643449
|
11/01/2024
|
Shende
|
1817014WL038763
|
Shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532280
|
|
SHENDGE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
GANGAKHED
|
MH-17-014-009-001/701
(MAKHNI)
|
1817014000NRG24110120240643450
|
11/01/2024
|
Rupnar ramesh shankar
|
1817014WL038763
|
Rupnar ramesh shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532352
|
|
RUPNAR RAMESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24110120240643451
|
11/01/2024
|
Meena ramrao warad
|
1817014WL038763
|
Meena ramrao warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532357
|
|
Meena ramrao warad
|
INDUSIND BANK(607189)
|
|
303
|
GANGAKHED
|
MH-17-014-009-001/703
(MAKHNI)
|
1817014000NRG24110120240643453
|
11/01/2024
|
Bhagawt ramrao varad
|
1817014WL038763
|
Bhagawt ramrao varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532359
|
|
BHAGWAT RAMRAO VARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANGAKHED
|
MH-17-014-009-001/704
(MAKHNI)
|
1817014000NRG24110120240643454
|
11/01/2024
|
Varad dnyaneshwar ramrao
|
1817014WL038763
|
Varad dnyaneshwar ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532358
|
|
VARAD DNYANESHWAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GANGAKHED
|
MH-17-014-009-001/705
(MAKHNI)
|
1817014000NRG24110120240643455
|
11/01/2024
|
Sanjay vitthal shendge
|
1817014WL038763
|
Sanjay vitthal shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532351
|
|
SHENDGE SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
GANGAKHED
|
MH-17-014-009-001/706
(MAKHNI)
|
1817014000NRG24110120240643456
|
11/01/2024
|
Amol narsing shendge
|
1817014WL038763
|
Amol narsing shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532354
|
|
SHENDGE AMOL NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-012-001/353
(LIMBEWADI)
|
1817014000NRG24110120240643406
|
11/01/2024
|
nathrao thavru jadhav
|
1817014WL038758
|
nathrao thavru jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532239
|
|
JADHAV NATHARAO THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
GANGAKHED
|
MH-17-014-023-002/759
(SHELMOHA)
|
1817014000NRG24110120240643725
|
11/01/2024
|
Shobhabai Kondiba Mundhe
|
1817014WL038792
|
Shobhabai Kondiba Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532363
|
|
MUNDHE SHOBHABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
GANGAKHED
|
MH-17-014-023-002/760
(SHELMOHA)
|
1817014000NRG24110120240643726
|
11/01/2024
|
Krishna Kondiba Mundhe
|
1817014WL038792
|
Krishna Kondiba Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532348
|
|
MUNDHE KRISHNA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-023-002/799
(SHELMOHA)
|
1817014000NRG24110120240643794
|
11/01/2024
|
Shivaji Kundlik Mundhe
|
1817014WL038802
|
Shivaji Kundlik Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532281
|
|
SHIVAJI KUNDLIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GANGAKHED
|
MH-17-014-034-003/1996
(SUPPA)
|
1817014000NRG24110120240644008
|
11/01/2024
|
Vilas Namdev Umbarwad
|
1817014WL038827
|
Vilas Namdev Umbarwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532330
|
|
UMBARE VILAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
GANGAKHED
|
MH-17-014-034-003/1996
(SUPPA)
|
1817014000NRG24110120240644009
|
11/01/2024
|
Vilas Namdev Umbarwad
|
1817014WL038827
|
Vilas Namdev Umbarwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532331
|
|
UMBARE VILAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
GANGAKHED
|
MH-17-014-042-001/1311
(PIMPALDARI)
|
1817014000NRG24110120240643290
|
11/01/2024
|
Sojarbai Gangadhar Ghule
|
1817014WL038753
|
Sojarbai Gangadhar Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532385
|
|
GHULE SOJARBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
GANGAKHED
|
MH-17-014-042-001/1329
(PIMPALDARI)
|
1817014000NRG24110120240643293
|
11/01/2024
|
Tukaram Maroti Ghule
|
1817014WL038753
|
Tukaram Maroti Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532386
|
|
GHULE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
GANGAKHED
|
MH-17-014-063-001/168
(MANKADEVI)
|
1817014000NRG24110120240643665
|
11/01/2024
|
Rameshwar
|
1817014WL038790
|
Rameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532380
|
|
DEVKATE RAMESHWAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
GANGAKHED
|
MH-17-014-063-001/168
(MANKADEVI)
|
1817014000NRG24110120240643666
|
11/01/2024
|
Sangeeta
|
1817014WL038790
|
Sangeeta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532381
|
|
MRS SANGITA ANKUSH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24110120240644062
|
11/01/2024
|
Prameshwar
|
1817014WL038831
|
Prameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532189
|
|
PHAD PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
GANGAKHED
|
MH-17-014-074-001/154
(SANGALEWADI)
|
1817014000NRG24110120240643600
|
11/01/2024
|
Nathrao Manikrao Sangle
|
1817014WL038780
|
Nathrao Manikrao Sangle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529322
|
|
SANGLE NATHRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24110120240643606
|
11/01/2024
|
Abarao Baburao Margil
|
1817014WL038782
|
Abarao Baburao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532268
|
|
MARGIL ABBARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
GANGAKHED
|
MH-17-014-074-001/278
(SANGALEWADI)
|
1817014000NRG24110120240643602
|
11/01/2024
|
nagargoje gajagnan radhakishan
|
1817014WL038781
|
nagargoje gajagnan radhakishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532364
|
|
NAGARGOJE GAJANAN RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANGAKHED
|
MH-17-014-074-001/382
(SANGALEWADI)
|
1817014000NRG24110120240643603
|
11/01/2024
|
Ajit mahadev nagargoje
|
1817014WL038781
|
Ajit mahadev nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532362
|
|
NAGARGOJE AJIT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24110120240643604
|
11/01/2024
|
daivshala
|
1817014WL038781
|
daivshala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532356
|
|
DAIVASHALA VAIJNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24110120240643605
|
11/01/2024
|
Madhv Vaijaynath Nagargoje
|
1817014WL038781
|
Madhv Vaijaynath Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532355
|
|
NAGARGOJE MADHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
324
|
GANGAKHED
|
MH-17-014-001-001/109
(POKHARNI (VA))
|
1817014000NRG24110120240643514
|
11/01/2024
|
sambhaji
|
1817014WL038770
|
sambhaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532404
|
|
SAMBHAJI VISHVNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANGAKHED
|
MH-17-014-001-001/167
(POKHARNI (VA))
|
1817014000NRG24110120240643519
|
11/01/2024
|
Chandrakant Sahebrao Devkate
|
1817014WL038770
|
Chandrakant Sahebrao Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529311
|
|
CHANDRAKANT SAHEBRAO DEVKATE
|
UCO BANK(607066)
|
|
326
|
GANGAKHED
|
MH-17-014-001-001/215
(POKHARNI (VA))
|
1817014000NRG24110120240643528
|
11/01/2024
|
Dash Dashrath Vitthal Wakle rath Vitthal Wakle
|
1817014WL038772
|
Dash Dashrath Vitthal Wakle rath Vitthal Wakle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529221
|
|
WALKE DASHRATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
GANGAKHED
|
MH-17-014-001-001/243
(POKHARNI (VA))
|
1817014000NRG24110120240643484
|
11/01/2024
|
Arjun Pomaji Parkad
|
1817014WL038767
|
Arjun Pomaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532195
|
|
PARKAD ARJUN POMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-001-001/243
(POKHARNI (VA))
|
1817014000NRG24110120240643485
|
11/01/2024
|
Bhaskar Arjun Parkad
|
1817014WL038767
|
Bhaskar Arjun Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532410
|
|
BHASKAR ARJUN PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANGAKHED
|
MH-17-014-001-001/256
(POKHARNI (VA))
|
1817014000NRG24110120240643489
|
11/01/2024
|
Shalu Ravikant Pandit
|
1817014WL038767
|
Shalu Ravikant Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532208
|
|
Mrs. SHALUBAI RAVIKANT PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GANGAKHED
|
MH-17-014-001-001/281
(POKHARNI (VA))
|
1817014000NRG24110120240643490
|
11/01/2024
|
Laxman
|
1817014WL038767
|
Laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532233
|
|
KARE LAXMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
GANGAKHED
|
MH-17-014-001-001/293
(POKHARNI (VA))
|
1817014000NRG24110120240643530
|
11/01/2024
|
Sakharam Shriram Dhapse
|
1817014WL038772
|
Sakharam Shriram Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529220
|
|
DHAPSE SAKHARAM SIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
GANGAKHED
|
MH-17-014-001-001/293
(POKHARNI (VA))
|
1817014000NRG24110120240643531
|
11/01/2024
|
Suvarna Sakharam Dhapse
|
1817014WL038772
|
Suvarna Sakharam Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532226
|
|
Mrs. Suvarna Sakharam Dhapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
GANGAKHED
|
MH-17-014-001-001/317
(POKHARNI (VA))
|
1817014000NRG24110120240643533
|
11/01/2024
|
Ram Bansi Walke
|
1817014WL038772
|
Ram Bansi Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532232
|
|
Mr. RAMA BANSI WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
GANGAKHED
|
MH-17-014-001-001/317
(POKHARNI (VA))
|
1817014000NRG24110120240643532
|
11/01/2024
|
Simabai Bansi Walke
|
1817014WL038772
|
Simabai Bansi Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529312
|
|
WAKALE SIMABAI BANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
GANGAKHED
|
MH-17-014-001-001/46
(POKHARNI (VA))
|
1817014000NRG24110120240643465
|
11/01/2024
|
Dhondiram
|
1817014WL038765
|
Dhondiram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532229
|
|
JADHAV DHONDIBA PARTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-001-001/552
(POKHARNI (VA))
|
1817014000NRG24110120240643520
|
11/01/2024
|
Shrinivas ramkishan parkad
|
1817014WL038770
|
Shrinivas ramkishan parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532420
|
|
SHRINIVAS RAMKISHAN PARKAD
|
UCO BANK(607066)
|
|
337
|
GANGAKHED
|
MH-17-014-001-001/88
(POKHARNI (VA))
|
1817014000NRG24110120240643534
|
11/01/2024
|
Namdev
|
1817014WL038772
|
Namdev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529299
|
|
NAMDEV BALASAHEB WALKE
|
IDBI BANK(607095)
|
|
338
|
GANGAKHED
|
MH-17-014-012-001/458
(LIMBEWADI)
|
1817014000NRG24110120240643446
|
11/01/2024
|
Ashok Bapurao Rathod
|
1817014WL038762
|
Ashok Bapurao Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532261
|
|
Mr. Ashok Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANGAKHED
|
MH-17-014-055-001/262
(SIRSAM(SHE))
|
1817014000NRG24110120240643964
|
11/01/2024
|
Treveni dnyanoba kokare
|
1817014WL038822
|
Treveni dnyanoba kokare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532204
|
|
Miss. Triveni Dnyanoba Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
GANGAKHED
|
MH-17-014-063-001/158
(MANKADEVI)
|
1817014000NRG24110120240643731
|
11/01/2024
|
Madhuri Munja Ubale
|
1817014WL038793
|
Madhuri Munja Ubale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532411
|
|
MRS MADHURI MUNJA UBALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANGAKHED
|
MH-17-014-083-001/531
(PIMPARI)
|
1817014000NRG24110120240643433
|
11/01/2024
|
Shivraj Rangnath Matre
|
1817014WL038761
|
Shivraj Rangnath Matre
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532237
|
|
MATRE SHIVARAJ RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-083-001/536
(PIMPARI)
|
1817014000NRG24110120240643437
|
11/01/2024
|
Dipak Ram Avad
|
1817014WL038761
|
Dipak Ram Avad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532238
|
|
Mr. Dipak Ram Avad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
343
|
GANGAKHED
|
MH-17-014-011-001/2960
(RANISAWARGAON)
|
1817014000NRG24110120240643585
|
11/01/2024
|
Kavita parmeshwar jadhav
|
1817014WL038779
|
Kavita parmeshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532414
|
|
JADHAV KAVITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-011-001/2960
(RANISAWARGAON)
|
1817014000NRG24110120240643586
|
11/01/2024
|
Kavita parmeshwar jadhav
|
1817014WL038779
|
Kavita parmeshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532415
|
|
JADHAV KAVITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-011-001/2962
(RANISAWARGAON)
|
1817014000NRG24110120240643587
|
11/01/2024
|
Chanchalabai bhaskarrao jadhav
|
1817014WL038779
|
Chanchalabai bhaskarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532393
|
|
JADHAV CHANCHLABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-011-001/2962
(RANISAWARGAON)
|
1817014000NRG24110120240643588
|
11/01/2024
|
Chanchalabai bhaskarrao jadhav
|
1817014WL038779
|
Chanchalabai bhaskarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532394
|
|
JADHAV CHANCHLABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-011-001/2963
(RANISAWARGAON)
|
1817014000NRG24110120240643589
|
11/01/2024
|
Gajanan dnyanoba jogpete
|
1817014WL038779
|
Gajanan dnyanoba jogpete
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532408
|
|
Mr. Gajanan Dnyanoba Jogpethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GANGAKHED
|
MH-17-014-011-001/2963
(RANISAWARGAON)
|
1817014000NRG24110120240643590
|
11/01/2024
|
Gajanan dnyanoba jogpete
|
1817014WL038779
|
Gajanan dnyanoba jogpete
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532409
|
|
Mr. Gajanan Dnyanoba Jogpethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GANGAKHED
|
MH-17-014-011-001/2964
(RANISAWARGAON)
|
1817014000NRG24110120240643591
|
11/01/2024
|
bhaskarrao shankarao jadhav
|
1817014WL038779
|
bhaskarrao shankarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532395
|
|
JADHAV BHASKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
GANGAKHED
|
MH-17-014-011-001/2964
(RANISAWARGAON)
|
1817014000NRG24110120240643592
|
11/01/2024
|
bhaskarrao shankarao jadhav
|
1817014WL038779
|
bhaskarrao shankarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532396
|
|
JADHAV BHASKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-011-001/2965
(RANISAWARGAON)
|
1817014000NRG24110120240643593
|
11/01/2024
|
Parmeshwar bhaskarao jadhav
|
1817014WL038779
|
Parmeshwar bhaskarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532399
|
|
JADHAV PAMESWAR BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
GANGAKHED
|
MH-17-014-011-001/2965
(RANISAWARGAON)
|
1817014000NRG24110120240643594
|
11/01/2024
|
Parmeshwar bhaskarao jadhav
|
1817014WL038779
|
Parmeshwar bhaskarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532400
|
|
JADHAV PAMESWAR BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-011-001/2967
(RANISAWARGAON)
|
1817014000NRG24110120240643595
|
11/01/2024
|
Laxman sakharam rathod
|
1817014WL038779
|
Laxman sakharam rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532397
|
|
LAXMAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANGAKHED
|
MH-17-014-011-001/2967
(RANISAWARGAON)
|
1817014000NRG24110120240643596
|
11/01/2024
|
Laxman sakharam rathod
|
1817014WL038779
|
Laxman sakharam rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532398
|
|
LAXMAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANGAKHED
|
MH-17-014-011-001/2968
(RANISAWARGAON)
|
1817014000NRG24110120240643597
|
11/01/2024
|
Sanjay rekhu rathod
|
1817014WL038779
|
Sanjay rekhu rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532391
|
|
SANJAY REKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANGAKHED
|
MH-17-014-011-001/2968
(RANISAWARGAON)
|
1817014000NRG24110120240643598
|
11/01/2024
|
Sanjay rekhu rathod
|
1817014WL038779
|
Sanjay rekhu rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532392
|
|
SANJAY REKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANGAKHED
|
MH-17-014-012-001/325
(LIMBEWADI)
|
1817014000NRG24110120240643404
|
11/01/2024
|
Vikas Shesherao Rathod
|
1817014WL038758
|
Vikas Shesherao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532249
|
|
Mr. Rathod Vikas Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANGAKHED
|
MH-17-014-012-001/451
(LIMBEWADI)
|
1817014000NRG24110120240643408
|
11/01/2024
|
Dnyanoba Shripati Rathod
|
1817014WL038758
|
Dnyanoba Shripati Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532255
|
|
Mr. Dnynoba Shripati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
GANGAKHED
|
MH-17-014-012-001/451
(LIMBEWADI)
|
1817014000NRG24110120240643409
|
11/01/2024
|
Laxmibai Dnyanoba Rathod
|
1817014WL038758
|
Laxmibai Dnyanoba Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532256
|
|
Mr. Laxmibai Dnynoba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24110120240643464
|
11/01/2024
|
Jayabai Tukaram Ade
|
1817014WL038764
|
Jayabai Tukaram Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532269
|
|
Mrs. Jayabai Tukaram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24110120240643463
|
11/01/2024
|
Tukaram Dadarao Ade
|
1817014WL038764
|
Tukaram Dadarao Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532270
|
|
Mr. Tukaram Dadarao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GANGAKHED
|
MH-17-014-012-001/473
(LIMBEWADI)
|
1817014000NRG24110120240643470
|
11/01/2024
|
Madhav Prakash Jadhav
|
1817014WL038766
|
Madhav Prakash Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532413
|
|
MADHAV PRAKASH JADHAV
|
HDFC BANK LTD(607152)
|
|
363
|
GANGAKHED
|
MH-17-014-012-001/75
(LIMBEWADI)
|
1817014000NRG24110120240643471
|
11/01/2024
|
prabhu chaju jadhav
|
1817014WL038766
|
prabhu chaju jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532416
|
|
JADHAV PRABHU CHHAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24110120240644134
|
11/01/2024
|
Saheb Maroti Rathod
|
1817014WL038836
|
Saheb Maroti Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532267
|
|
SAHEB MAROTI RATHOD
|
IDBI BANK(607095)
|
|
365
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24110120240644135
|
11/01/2024
|
Vandana Saheb Rathod
|
1817014WL038836
|
Vandana Saheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532266
|
|
Mrs. Vandana Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GANGAKHED
|
MH-17-014-083-001/398
(PIMPARI)
|
1817014000NRG24110120240643432
|
11/01/2024
|
Dilip Gavnaji Matre
|
1817014WL038761
|
Dilip Gavnaji Matre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532236
|
|
MATRE DILIP GAVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
367
|
GANGAKHED
|
MH-17-014-063-001/205
(MANKADEVI)
|
1817014000NRG24110120240643628
|
11/01/2024
|
Jaishri Ramkishan Garad
|
1817014WL038784
|
Jaishri Ramkishan Garad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532390
|
|
MISS JAYASHRI RAMKISHAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-063-001/205
(MANKADEVI)
|
1817014000NRG24110120240643627
|
11/01/2024
|
Ramkishan Balasaheb Garad
|
1817014WL038784
|
Ramkishan Balasaheb Garad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532389
|
|
RAMKISHAN BALASAHEB GARAD
|
IDBI BANK(607095)
|
|
369
|
GANGAKHED
|
MH-17-014-064-001/115
(UKHALI(KH))
|
1817014000NRG24110120240644037
|
11/01/2024
|
Mandodari Ramesh Kulkarni
|
1817014WL038830
|
Mandodari Ramesh Kulkarni
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532243
|
|
KULKARNI MANDODARI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-064-001/115
(UKHALI(KH))
|
1817014000NRG24110120240644039
|
11/01/2024
|
Mandodari Ramesh Kulkarni
|
1817014WL038830
|
Mandodari Ramesh Kulkarni
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532242
|
|
KULKARNI MANDODARI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
GANGAKHED
|
MH-17-014-064-001/115
(UKHALI(KH))
|
1817014000NRG24110120240644036
|
11/01/2024
|
Ramesh Bhimrao Kulkarni
|
1817014WL038830
|
Ramesh Bhimrao Kulkarni
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529229
|
|
KULKARNI RAMESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
GANGAKHED
|
MH-17-014-064-001/115
(UKHALI(KH))
|
1817014000NRG24110120240644038
|
11/01/2024
|
Ramesh Bhimrao Kulkarni
|
1817014WL038830
|
Ramesh Bhimrao Kulkarni
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529228
|
|
KULKARNI RAMESH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24110120240644017
|
11/01/2024
|
Mahadev Manik Phad
|
1817014WL038828
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532221
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24110120240644015
|
11/01/2024
|
Mahadev Manik Phad
|
1817014WL038828
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532220
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24110120240644016
|
11/01/2024
|
Satybhama Manik Phad
|
1817014WL038828
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532215
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24110120240644014
|
11/01/2024
|
Satybhama Manik Phad
|
1817014WL038828
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532216
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644040
|
11/01/2024
|
Ananta Tukaram Phad
|
1817014WL038830
|
Ananta Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529225
|
|
ANANT TUKARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644044
|
11/01/2024
|
Ananta Tukaram Phad
|
1817014WL038830
|
Ananta Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529224
|
|
ANANT TUKARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644047
|
11/01/2024
|
Kanta Vasant Phad
|
1817014WL038830
|
Kanta Vasant Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532244
|
|
FAD OMKAR VASANT MG KANTABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644045
|
11/01/2024
|
Siminta Ananta Phad
|
1817014WL038830
|
Siminta Ananta Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532240
|
|
PHAD SIMITA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644041
|
11/01/2024
|
Siminta Ananta Phad
|
1817014WL038830
|
Siminta Ananta Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532241
|
|
PHAD SIMITA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644042
|
11/01/2024
|
Vasant Tukaram Phad
|
1817014WL038830
|
Vasant Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529227
|
|
FAD VASANT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24110120240644046
|
11/01/2024
|
Vasant Tukaram Phad
|
1817014WL038830
|
Vasant Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529226
|
|
FAD VASANT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
GANGAKHED
|
MH-17-014-064-001/491
(UKHALI(KH))
|
1817014000NRG24110120240644020
|
11/01/2024
|
Dattatray Sayas Kendre
|
1817014WL038828
|
Dattatray Sayas Kendre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532222
|
|
KENDARE DATTATRAY SAYAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
GANGAKHED
|
MH-17-014-064-001/491
(UKHALI(KH))
|
1817014000NRG24110120240644021
|
11/01/2024
|
Dattatray Sayas Kendre
|
1817014WL038828
|
Dattatray Sayas Kendre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532234
|
|
KENDARE DATTATRAY SAYAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
GANGAKHED
|
MH-17-014-064-001/5
(UKHALI(KH))
|
1817014000NRG24110120240644048
|
11/01/2024
|
Raosaheb Manikrao Phad
|
1817014WL038830
|
Raosaheb Manikrao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529222
|
|
PHAD RAVSAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
GANGAKHED
|
MH-17-014-064-001/5
(UKHALI(KH))
|
1817014000NRG24110120240644049
|
11/01/2024
|
Raosaheb Manikrao Phad
|
1817014WL038830
|
Raosaheb Manikrao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529223
|
|
PHAD RAVSAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24110120240644024
|
11/01/2024
|
Laxman Tulshiram Phad
|
1817014WL038828
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529323
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24110120240644022
|
11/01/2024
|
Laxman Tulshiram Phad
|
1817014WL038828
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529324
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GANGAKHED
|
MH-17-014-064-001/82
(UKHALI(KH))
|
1817014000NRG24110120240644026
|
11/01/2024
|
Shalubai Sayasrao Kendre
|
1817014WL038828
|
Shalubai Sayasrao Kendre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532218
|
|
Mrs. SHALUBAI SAYASRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GANGAKHED
|
MH-17-014-064-001/82
(UKHALI(KH))
|
1817014000NRG24110120240644027
|
11/01/2024
|
Shalubai Sayasrao Kendre
|
1817014WL038828
|
Shalubai Sayasrao Kendre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532219
|
|
Mrs. SHALUBAI SAYASRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
392
|
GANGAKHED
|
MH-17-014-001-001/215
(POKHARNI (VA))
|
1817014000NRG24110120240643529
|
11/01/2024
|
Ananta Dashrath Wakle
|
1817014WL038772
|
Ananta Dashrath Wakle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529307
|
|
Mrs. VARSHABAI ANANTA WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANGAKHED
|
MH-17-014-096-001/124
(SENDGA)
|
1817014000NRG24110120240643635
|
11/01/2024
|
Datta Laxman Tidke
|
1817014WL038785
|
Datta Laxman Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529318
|
|
TIDKE DATTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24110120240643639
|
11/01/2024
|
SIMITA MAHADEV TIDKE
|
1817014WL038786
|
SIMITA MAHADEV TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532203
|
|
Mrs. Sumedha Madhav Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24110120240643640
|
11/01/2024
|
Anjena Ram Dahiphale
|
1817014WL038786
|
Anjena Ram Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532205
|
|
Mrs. Anjena Ram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24110120240643646
|
11/01/2024
|
Suresh Namdev Tidke
|
1817014WL038786
|
Suresh Namdev Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532206
|
|
Mr. Suresh Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24110120240643645
|
11/01/2024
|
Sushil Namdev Tidake
|
1817014WL038786
|
Sushil Namdev Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532207
|
|
Mr. SUSHIL NAMDEV TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
398
|
GANGAKHED
|
MH-17-014-034-002/93
(SUPPA)
|
1817014000NRG24110120240644003
|
11/01/2024
|
Kaushalya Sambhaji Narwad
|
1817014WL038827
|
Kaushalya Sambhaji Narwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532245
|
|
Mrs. KAUSHALYA SAMBHAJI NARVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GANGAKHED
|
MH-17-014-034-002/93
(SUPPA)
|
1817014000NRG24110120240644001
|
11/01/2024
|
Kaushalya Sambhaji Narwad
|
1817014WL038827
|
Kaushalya Sambhaji Narwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532246
|
|
Mrs. KAUSHALYA SAMBHAJI NARVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
GANGAKHED
|
MH-17-014-034-003/13
(SUPPA)
|
1817014000NRG24110120240644005
|
11/01/2024
|
Sharda Rangnath Madane
|
1817014WL038827
|
Sharda Rangnath Madane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532252
|
|
Mrs. Sharada Ranganath Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GANGAKHED
|
MH-17-014-034-003/13
(SUPPA)
|
1817014000NRG24110120240644007
|
11/01/2024
|
Sharda Rangnath Madane
|
1817014WL038827
|
Sharda Rangnath Madane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532253
|
|
Mrs. Sharada Ranganath Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GANGAKHED
|
MH-17-014-034-003/2011
(SUPPA)
|
1817014000NRG24110120240644010
|
11/01/2024
|
IMRAN ABDULLA SHAIKH
|
1817014WL038827
|
IMRAN ABDULLA SHAIKH
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532250
|
|
Mr. Imran Abdulla Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GANGAKHED
|
MH-17-014-034-003/2011
(SUPPA)
|
1817014000NRG24110120240644011
|
11/01/2024
|
IMRAN ABDULLA SHAIKH
|
1817014WL038827
|
IMRAN ABDULLA SHAIKH
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532251
|
|
Mr. Imran Abdulla Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GANGAKHED
|
MH-17-014-042-001/1055
(PIMPALDARI)
|
1817014000NRG24110120240643320
|
11/01/2024
|
Shivajirao Sitaram Suryavanshi
|
1817014WL038755
|
Shivajirao Sitaram Suryavanshi
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529230
|
|
SURYANSHISHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-042-001/1252
(PIMPALDARI)
|
1817014000NRG24110120240643321
|
11/01/2024
|
Rukhminbai Shivaji Suryvanshi
|
1817014WL038755
|
Rukhminbai Shivaji Suryvanshi
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547938
|
|
SURYWANSHI RUKMINBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
GANGAKHED
|
MH-17-014-042-001/126
(PIMPALDARI)
|
1817014000NRG24110120240642932
|
11/01/2024
|
sudam pandharinath chate
|
1817014WL038745
|
sudam pandharinath chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529238
|
|
CHATE SUDAM PANDHANRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-042-001/1282
(PIMPALDARI)
|
1817014000NRG24110120240642987
|
11/01/2024
|
Yogesh Tulsidas Chate
|
1817014WL038748
|
Yogesh Tulsidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532248
|
|
MR YOGESH TULSIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANGAKHED
|
MH-17-014-042-001/1288
(PIMPALDARI)
|
1817014000NRG24110120240643329
|
11/01/2024
|
Mundhe Pratiksha Sampat
|
1817014WL038756
|
Mundhe Pratiksha Sampat
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532417
|
|
Mrs. Pratiksha Sampat Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GANGAKHED
|
MH-17-014-042-001/1290
(PIMPALDARI)
|
1817014000NRG24110120240643330
|
11/01/2024
|
Ashvini Omprakash Mundhe
|
1817014WL038756
|
Ashvini Omprakash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532419
|
|
Miss. Ashvini Omprakash Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANGAKHED
|
MH-17-014-042-001/1292
(PIMPALDARI)
|
1817014000NRG24110120240642988
|
11/01/2024
|
Pooja Yogesh Chate
|
1817014WL038748
|
Pooja Yogesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532254
|
|
MRS POOJA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANGAKHED
|
MH-17-014-042-001/1293
(PIMPALDARI)
|
1817014000NRG24110120240642989
|
11/01/2024
|
Akshay Tulshidas Chate
|
1817014WL038748
|
Akshay Tulshidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532257
|
|
Mr. Akshay Tulshidas Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GANGAKHED
|
MH-17-014-042-001/1327
(PIMPALDARI)
|
1817014000NRG24110120240643291
|
11/01/2024
|
Ghule Vitthal Sudhakar
|
1817014WL038753
|
Ghule Vitthal Sudhakar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532284
|
|
MR GHULE VITTHAL SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANGAKHED
|
MH-17-014-042-001/1328
(PIMPALDARI)
|
1817014000NRG24110120240643292
|
11/01/2024
|
Arjun Sudhakarrao Ghule
|
1817014WL038753
|
Arjun Sudhakarrao Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532405
|
|
Mr. ARJUN SUDHAKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GANGAKHED
|
MH-17-014-042-001/1378
(PIMPALDARI)
|
1817014000NRG24110120240643331
|
11/01/2024
|
Motiram daulat mundhe
|
1817014WL038756
|
Motiram daulat mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547939
|
|
Mr. MOTIRAM DAULAT MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
GANGAKHED
|
MH-17-014-042-001/146
(PIMPALDARI)
|
1817014000NRG24110120240643295
|
11/01/2024
|
anjana balaji kendre
|
1817014WL038753
|
anjana balaji kendre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532277
|
|
Mrs. ANJANA BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GANGAKHED
|
MH-17-014-042-001/146
(PIMPALDARI)
|
1817014000NRG24110120240643294
|
11/01/2024
|
balaji vitthal kendre
|
1817014WL038753
|
balaji vitthal kendre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529234
|
|
KENDRE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
GANGAKHED
|
MH-17-014-042-001/186
(PIMPALDARI)
|
1817014000NRG24110120240642990
|
11/01/2024
|
bapurao lavharale
|
1817014WL038748
|
bapurao lavharale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529231
|
|
LAVERALE BAPURAO MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24110120240642992
|
11/01/2024
|
Laxmi Tukram
|
1817014WL038748
|
Laxmi Tukram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532412
|
|
Mrs. LAXMI TUKARAM GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24110120240642991
|
11/01/2024
|
Tukaram Dnyanoba
|
1817014WL038748
|
Tukaram Dnyanoba
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532247
|
|
MR TUKARAM DNYANOBA GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-042-001/363
(PIMPALDARI)
|
1817014000NRG24110120240643333
|
11/01/2024
|
Anita Shivaji Naykile
|
1817014WL038756
|
Anita Shivaji Naykile
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532402
|
|
Mrs. ANITA SHIVAJI NAIKILLE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
GANGAKHED
|
MH-17-014-042-001/363
(PIMPALDARI)
|
1817014000NRG24110120240643332
|
11/01/2024
|
Shivaji Ram Naykile
|
1817014WL038756
|
Shivaji Ram Naykile
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532401
|
|
Mr. SHIVAJI RAMRAO NAYKILE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
GANGAKHED
|
MH-17-014-042-001/422
(PIMPALDARI)
|
1817014000NRG24110120240643322
|
11/01/2024
|
pandhari bhagvan aarsale
|
1817014WL038755
|
pandhari bhagvan aarsale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529233
|
|
AARSALE PANDHARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
GANGAKHED
|
MH-17-014-042-001/422
(PIMPALDARI)
|
1817014000NRG24110120240643323
|
11/01/2024
|
renuka pandhri aarsale
|
1817014WL038755
|
renuka pandhri aarsale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532263
|
|
Mrs. RENUKA PANDHARI ARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GANGAKHED
|
MH-17-014-042-001/425
(PIMPALDARI)
|
1817014000NRG24110120240643324
|
11/01/2024
|
anusaya babu mahatme
|
1817014WL038755
|
anusaya babu mahatme
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532264
|
|
Mrs. ANUSAYA BABU MAHATME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24110120240642926
|
11/01/2024
|
Nagnath Narayan Devale
|
1817014WL038744
|
Nagnath Narayan Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529235
|
|
NAGNATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24110120240642924
|
11/01/2024
|
Narayan Nagorao Devale
|
1817014WL038744
|
Narayan Nagorao Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529305
|
|
DEWAD NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24110120240642925
|
11/01/2024
|
Prabhavati Narayan Dewad
|
1817014WL038744
|
Prabhavati Narayan Dewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529306
|
|
DEWAD PRABHAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24110120240642927
|
11/01/2024
|
Vaijanath Narayan Devad
|
1817014WL038744
|
Vaijanath Narayan Devad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529236
|
|
VAIJANATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24110120240642940
|
11/01/2024
|
Laxman
|
1817014WL038746
|
Laxman
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532259
|
|
MUSALE LAXIMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
GANGAKHED
|
MH-17-014-042-001/52
(PIMPALDARI)
|
1817014000NRG24110120240642943
|
11/01/2024
|
Narayan Musle
|
1817014WL038746
|
Narayan Musle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529237
|
|
MUSALE NARAYAN MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
GANGAKHED
|
MH-17-014-042-001/59
(PIMPALDARI)
|
1817014000NRG24110120240643335
|
11/01/2024
|
Suvarna Madhav Mundhe
|
1817014WL038756
|
Suvarna Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532403
|
|
Mrs. SUVARNA MADHAVRAO MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GANGAKHED
|
MH-17-014-042-001/710
(PIMPALDARI)
|
1817014000NRG24110120240643327
|
11/01/2024
|
Manohar Nivrutti Shevale
|
1817014WL038755
|
Manohar Nivrutti Shevale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529232
|
|
SHEWALE MANOHAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
GANGAKHED
|
MH-17-014-042-001/808
(PIMPALDARI)
|
1817014000NRG24110120240642945
|
11/01/2024
|
someshwar govind musle
|
1817014WL038746
|
someshwar govind musle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532260
|
|
MUSALE SOMESHVER GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-042-001/829
(PIMPALDARI)
|
1817014000NRG24110120240643297
|
11/01/2024
|
Nikita Bhagatram Ghule
|
1817014WL038753
|
Nikita Bhagatram Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532418
|
|
MISS NIKITA GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANGAKHED
|
MH-17-014-042-001/914
(PIMPALDARI)
|
1817014000NRG24110120240642947
|
11/01/2024
|
ganesh balaji musale
|
1817014WL038746
|
ganesh balaji musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532262
|
|
MUSALE GANESH BALAJI M/G BALAJI THAKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
GANGAKHED
|
MH-17-014-042-001/971
(PIMPALDARI)
|
1817014000NRG24110120240642937
|
11/01/2024
|
SHAHAJI PIRAJI MUNDHE
|
1817014WL038745
|
SHAHAJI PIRAJI MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532217
|
|
Shahaji Piraji Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
GANGAKHED
|
MH-17-014-042-001/971
(PIMPALDARI)
|
1817014000NRG24110120240642938
|
11/01/2024
|
SHUBHABAI GANGASAGAR MUNDHE
|
1817014WL038745
|
SHUBHABAI GANGASAGAR MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532406
|
|
Miss. SHUBHANGI JAMBIVANT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24110120240642930
|
11/01/2024
|
Amol shivaji honmane
|
1817014WL038744
|
Amol shivaji honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532407
|
|
Mr. AMOL SHIVAJI HONMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24110120240642929
|
11/01/2024
|
Anil Shivaji Honmane
|
1817014WL038744
|
Anil Shivaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240532278
|
|
Mr. ANIL SHIVAJI HANMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24110120240642928
|
11/01/2024
|
Shivaji Laxman Honmane
|
1817014WL038744
|
Shivaji Laxman Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240529239
|
|
SHIVAJI LAXMAN HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720720
|
720720
|
|
|
|
|
|
|
|