|
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-17-014-043-001/564
(BOTHI)
|
1817014000NRG24150220240784912
|
15/02/2024
|
Shinde
|
1817014WL047684
|
Shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425545
|
|
OMPRAKASH SANJAYRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/11024
(DONGARGAON (SHE))
|
1817014000NRG24150220240784606
|
15/02/2024
|
Prasad panditrao sodgir
|
1817014WL047657
|
Prasad panditrao sodgir
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425332
|
|
PRASAD PANDITRAO SODGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24150220240782209
|
15/02/2024
|
Mahananda gajanan margil
|
1817014WL047479
|
Mahananda gajanan margil
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425612
|
|
MARGIL MAHANANDA GANJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/118
(BHENDEWADI)
|
1817014000NRG24150220240782194
|
15/02/2024
|
Gangadhar Dattarao Bhendekar
|
1817014WL047478
|
Gangadhar Dattarao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425563
|
|
BHENDEKAR GANGADHAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/118
(BHENDEWADI)
|
1817014000NRG24150220240782196
|
15/02/2024
|
mahadev Gangadhar Bhendekar
|
1817014WL047478
|
mahadev Gangadhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425669
|
|
Mr. MAHADEV GANGADHAR BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/118
(BHENDEWADI)
|
1817014000NRG24150220240782195
|
15/02/2024
|
shantabai Gangadhar Bhendekar
|
1817014WL047478
|
shantabai Gangadhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425564
|
|
BHENDEKAR SHANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/143
(BHENDEWADI)
|
1817014000NRG24150220240784989
|
15/02/2024
|
BHAGWAT ANGADRAO BHENDEKAR
|
1817014WL047694
|
BHAGWAT ANGADRAO BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426548
|
|
BHENDEKAR BHAGWAT ANGATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/152
(BHENDEWADI)
|
1817014000NRG24150220240784992
|
15/02/2024
|
ANGAD VAIJNATH BHENDEKAR
|
1817014WL047694
|
ANGAD VAIJNATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426549
|
|
BHADKAR ANGAT VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/152
(BHENDEWADI)
|
1817014000NRG24150220240784991
|
15/02/2024
|
MUDRIKA ANGAD BHENDEKAR
|
1817014WL047694
|
MUDRIKA ANGAD BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426550
|
|
BHENDEKAR MUDRAKABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/155
(BHENDEWADI)
|
1817014000NRG24150220240782198
|
15/02/2024
|
BHAGWAN DHONDDIBA CHAVAN
|
1817014WL047478
|
BHAGWAN DHONDDIBA CHAVAN
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425659
|
|
Mr. BHAGWAN DHONDIBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/211
(BHENDEWADI)
|
1817014000NRG24150220240784977
|
15/02/2024
|
bajirao
|
1817014WL047692
|
bajirao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425573
|
|
Mr. BAJIRAO SONBA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/31
(BHENDEWADI)
|
1817014000NRG24150220240784994
|
15/02/2024
|
somnath
|
1817014WL047694
|
somnath
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425661
|
|
Mrs. SATYAWATI SOMNATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014000NRG24150220240785003
|
15/02/2024
|
Dhananjay Siddheshwar Bhendekar
|
1817014WL047696
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425585
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/52
(BHENDEWADI)
|
1817014000NRG24150220240784987
|
15/02/2024
|
trimbak
|
1817014WL047693
|
trimbak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426566
|
|
BHENDEKAR SHRMIK EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24150220240781921
|
15/02/2024
|
Mayuri Datta Giri
|
1817014WL047455
|
Mayuri Datta Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425649
|
|
Miss. Mayuri Datta Giri
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/865
(DONGARGAON (SHE))
|
1817014000NRG24150220240781923
|
15/02/2024
|
Dipali Mahadev Giri
|
1817014WL047455
|
Dipali Mahadev Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425650
|
|
Miss. Dipali Mahadev Giri
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-055-001/152
(SIRSAM(SHE))
|
1817014000NRG24150220240782241
|
15/02/2024
|
Madhav Shripati Murkute
|
1817014WL047486
|
Madhav Shripati Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425588
|
|
MURKUTE MADHAV SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-066-001/253
(KHANDALI)
|
1817014000NRG24150220240782115
|
15/02/2024
|
Mahananda balasaheb Bhosle
|
1817014WL047472
|
Mahananda balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425664
|
|
Mrs. MAHANANDA BALASAHEB BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-066-001/283
(KHANDALI)
|
1817014000NRG24150220240782116
|
15/02/2024
|
Gangabai Surykant Bholse
|
1817014WL047472
|
Gangabai Surykant Bholse
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425572
|
|
Mrs. GANGA SURYKANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24150220240782131
|
15/02/2024
|
dnyaneshwar babarao bhosle
|
1817014WL047474
|
dnyaneshwar babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425570
|
|
BHOSLE DNYANESHWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24150220240782125
|
15/02/2024
|
nivrutti babarao bhosle
|
1817014WL047473
|
nivrutti babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425565
|
|
BHOSLE NIVRUTTI BABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24150220240782124
|
15/02/2024
|
sitabai babarao bhosle
|
1817014WL047473
|
sitabai babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240425569
|
Account closed
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-066-001/329
(KHANDALI)
|
1817014000NRG24150220240782132
|
15/02/2024
|
shital
|
1817014WL047474
|
shital
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425568
|
|
Mrs. SHITAL LAXMAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-066-001/388
(KHANDALI)
|
1817014000NRG24150220240782133
|
15/02/2024
|
GOVIND GOPINATH MALAVE
|
1817014WL047474
|
GOVIND GOPINATH MALAVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425344
|
|
MALVE GOVIND GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-066-001/388
(KHANDALI)
|
1817014000NRG24150220240782134
|
15/02/2024
|
MAHANANDA GOVIND MALAVE
|
1817014WL047474
|
MAHANANDA GOVIND MALAVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425571
|
|
Mrs. MAHANANDA GOVIND MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-066-001/443
(KHANDALI)
|
1817014000NRG24150220240782135
|
15/02/2024
|
Balasaheb Munjaji Bhosle
|
1817014WL047474
|
Balasaheb Munjaji Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425637
|
|
BHOSLE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24150220240782119
|
15/02/2024
|
Giridhar Vitthal Bhosle
|
1817014WL047472
|
Giridhar Vitthal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425345
|
|
GIRIDHAR VITTHALRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24150220240782118
|
15/02/2024
|
Sunanda Vitthal Bhosle
|
1817014WL047472
|
Sunanda Vitthal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426615
|
|
BHOSALE SUNDA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24150220240782126
|
15/02/2024
|
ginyandev narayan bhosle
|
1817014WL047473
|
ginyandev narayan bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426547
|
|
GINYANADEO NARAYAN BHOSALE
|
UCO BANK(607066)
|
|
30
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24150220240782128
|
15/02/2024
|
shobha vishnudas
|
1817014WL047473
|
shobha vishnudas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425567
|
|
Mrs. SHOBHA VISHNUDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24150220240782127
|
15/02/2024
|
suman ginyandev bhosle
|
1817014WL047473
|
suman ginyandev bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425566
|
|
BHOSLE SUMANBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-066-001/513
(KHANDALI)
|
1817014000NRG24150220240783618
|
15/02/2024
|
Krishna rokdiba bhosle
|
1817014WL047581
|
Krishna rokdiba bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425346
|
|
bhosle krushna rokdiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-066-001/53
(KHANDALI)
|
1817014000NRG24150220240782136
|
15/02/2024
|
Narayan Shivaji Bhosle
|
1817014WL047474
|
Narayan Shivaji Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425639
|
|
Mr. NARAYAN SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-066-001/53
(KHANDALI)
|
1817014000NRG24150220240782137
|
15/02/2024
|
Satayabhama
|
1817014WL047474
|
Satayabhama
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425638
|
|
Mrs. GAVLANBAI NARAYAN BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-066-001/581
(KHANDALI)
|
1817014000NRG24150220240782121
|
15/02/2024
|
Dnyaneshwar Vithhal Bhosle
|
1817014WL047472
|
Dnyaneshwar Vithhal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425611
|
|
BHOSLE DNYANESHWAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-066-001/595
(KHANDALI)
|
1817014000NRG24150220240782138
|
15/02/2024
|
Godabai Anna Pawar
|
1817014WL047474
|
Godabai Anna Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425640
|
|
Mrs. GODABAI ANNA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-066-001/606
(KHANDALI)
|
1817014000NRG24150220240782122
|
15/02/2024
|
balaji sudam bhosle
|
1817014WL047472
|
balaji sudam bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426616
|
|
BALAJI SUDAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGAKHED
|
MH-17-014-066-001/617
(KHANDALI)
|
1817014000NRG24150220240782130
|
15/02/2024
|
rajidas prakash rathod
|
1817014WL047473
|
rajidas prakash rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426571
|
|
RATHOD RAJUDAS PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-067-001/152
(WAGDARA)
|
1817014000NRG24150220240784517
|
15/02/2024
|
jashree
|
1817014WL047649
|
jashree
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426614
|
|
MS JAYSHRI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-067-001/429
(WAGDARA)
|
1817014000NRG24150220240784498
|
15/02/2024
|
Shrikant Vitthal Rathod
|
1817014WL047647
|
Shrikant Vitthal Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425579
|
|
SHRIKANT VITTHAL RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-028-001/886
(DONGARGAON (SHE))
|
1817014000NRG24150220240784587
|
15/02/2024
|
Raman Balasaheb Khandekar
|
1817014WL047654
|
Raman Balasaheb Khandekar
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425523
|
|
RAMAN BALASAHEB KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
42
|
GANGAKHED
|
MH-17-014-028-001/886
(DONGARGAON (SHE))
|
1817014000NRG24150220240784588
|
15/02/2024
|
Raman Balasaheb Khandekar
|
1817014WL047654
|
Raman Balasaheb Khandekar
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425524
|
|
RAMAN BALASAHEB KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-007-001/249
(BHENDEWADI)
|
1817014000NRG24150220240784978
|
15/02/2024
|
Keshav Laxmanrao Bhendekar
|
1817014WL047692
|
Keshav Laxmanrao Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425431
|
|
BHENDEKAR KESHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-022-001/147
(TANDALWADI)
|
1817014000NRG24150220240784823
|
15/02/2024
|
Balu Balaji Phad
|
1817014WL047678
|
Balu Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425452
|
|
HANUMANT BALAJI PHAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGAKHED
|
MH-17-014-022-001/16
(TANDALWADI)
|
1817014000NRG24150220240784824
|
15/02/2024
|
Balaji Pralhad Phad
|
1817014WL047678
|
Balaji Pralhad Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425437
|
|
BALAJI PRALHAD PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24150220240784803
|
15/02/2024
|
Tulsabai Dhondiram Darade
|
1817014WL047676
|
Tulsabai Dhondiram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425434
|
|
MRS TULSABAI DHONDIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-028-001/105
(DONGARGAON (SHE))
|
1817014000NRG24150220240784771
|
15/02/2024
|
shakaleful
|
1817014WL047671
|
shakaleful
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425457
|
|
MRS SHAFANTEFULA NAMDEV SODGIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24150220240781916
|
15/02/2024
|
vaijayanti balaji sodgir
|
1817014WL047455
|
vaijayanti balaji sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425472
|
|
VAIJAVANTI BALAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAKHED
|
MH-17-014-028-001/150
(DONGARGAON (SHE))
|
1817014000NRG24150220240784596
|
15/02/2024
|
shivnanda dadasaheb khandekar
|
1817014WL047656
|
shivnanda dadasaheb khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425463
|
|
SHIVANANDA DADASAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24150220240784773
|
15/02/2024
|
govind dhondiba sodgir
|
1817014WL047671
|
govind dhondiba sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425469
|
|
MR GOVIND DHONDIBA SODGIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24150220240781925
|
15/02/2024
|
harichandr
|
1817014WL047456
|
harichandr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425695
|
|
HARICHANDR NARSING SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24150220240784772
|
15/02/2024
|
narsing govind sodgir
|
1817014WL047671
|
narsing govind sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425689
|
|
SODGIR NARSING GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-028-001/184
(DONGARGAON (SHE))
|
1817014000NRG24150220240784731
|
15/02/2024
|
Ratanbai Ram
|
1817014WL047666
|
Ratanbai Ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425483
|
|
SODGIR RATANBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-028-001/185
(DONGARGAON (SHE))
|
1817014000NRG24150220240784737
|
15/02/2024
|
subhash kare
|
1817014WL047667
|
subhash kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425694
|
|
KARE SUBHASH BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-028-001/219
(DONGARGAON (SHE))
|
1817014000NRG24150220240784592
|
15/02/2024
|
Archana Rajebhau
|
1817014WL047655
|
Archana Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425686
|
|
SODGIR ARCHANA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/219
(DONGARGAON (SHE))
|
1817014000NRG24150220240784591
|
15/02/2024
|
Rajebhau Shridhar
|
1817014WL047655
|
Rajebhau Shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425687
|
|
SODGIR RAJEBHAU SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/261
(DONGARGAON (SHE))
|
1817014000NRG24150220240784732
|
15/02/2024
|
Kondiba
|
1817014WL047666
|
Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425691
|
|
KONDIBA RAGHOJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGAKHED
|
MH-17-014-028-001/264
(DONGARGAON (SHE))
|
1817014000NRG24150220240781926
|
15/02/2024
|
Rupali Satish Gavli
|
1817014WL047456
|
Rupali Satish Gavli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425479
|
|
GAVLI RUPALI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/3
(DONGARGAON (SHE))
|
1817014000NRG24150220240781927
|
15/02/2024
|
parmeshwar
|
1817014WL047456
|
parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425475
|
|
SODGIR PARMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-028-001/3
(DONGARGAON (SHE))
|
1817014000NRG24150220240784738
|
15/02/2024
|
parmeshwar
|
1817014WL047667
|
parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425473
|
|
SODGIR PARMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-028-001/3
(DONGARGAON (SHE))
|
1817014000NRG24150220240781928
|
15/02/2024
|
sakhubai
|
1817014WL047456
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425474
|
|
SAKHUBAI PARMESHWAR SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-028-001/31
(DONGARGAON (SHE))
|
1817014000NRG24150220240784712
|
15/02/2024
|
Sarika Ashroba Bidgar
|
1817014WL047664
|
Sarika Ashroba Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425492
|
|
BIDGAR SARIKA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/352
(DONGARGAON (SHE))
|
1817014000NRG24150220240784617
|
15/02/2024
|
Mina Pralhad Khadekar
|
1817014WL047658
|
Mina Pralhad Khadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425683
|
|
KHANDEKAR MEENA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-028-001/352
(DONGARGAON (SHE))
|
1817014000NRG24150220240784618
|
15/02/2024
|
Mina Pralhad Khadekar
|
1817014WL047658
|
Mina Pralhad Khadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425682
|
|
KHANDEKAR MEENA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-028-001/357
(DONGARGAON (SHE))
|
1817014000NRG24150220240784563
|
15/02/2024
|
Kushawati
|
1817014WL047653
|
Kushawati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425458
|
|
SODGIR KUSUMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-028-001/368
(DONGARGAON (SHE))
|
1817014000NRG24150220240784598
|
15/02/2024
|
Adnyanbai
|
1817014WL047656
|
Adnyanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425692
|
|
ADYANBAI ASHROBA SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGAKHED
|
MH-17-014-028-001/368
(DONGARGAON (SHE))
|
1817014000NRG24150220240784597
|
15/02/2024
|
Ashroba
|
1817014WL047656
|
Ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425466
|
|
SODGIR ASROBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-028-001/4
(DONGARGAON (SHE))
|
1817014000NRG24150220240784739
|
15/02/2024
|
ANAND BALASAHEB AAYNILE
|
1817014WL047667
|
ANAND BALASAHEB AAYNILE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425462
|
|
AYNILE BALASAHEB ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-028-001/400
(DONGARGAON (SHE))
|
1817014000NRG24150220240784703
|
15/02/2024
|
Madhav Ansiram Sodgir
|
1817014WL047663
|
Madhav Ansiram Sodgir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240425482
|
|
SODGIR MADHAV ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-028-001/401
(DONGARGAON (SHE))
|
1817014000NRG24150220240784612
|
15/02/2024
|
Amruta Vinayak Sodgir
|
1817014WL047657
|
Amruta Vinayak Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425478
|
|
SODGIR AMRUTA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-028-001/401
(DONGARGAON (SHE))
|
1817014000NRG24150220240784611
|
15/02/2024
|
Anil Laxman Sodgir
|
1817014WL047657
|
Anil Laxman Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425481
|
|
SODGIR ANIL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24150220240784622
|
15/02/2024
|
Sarasbai Shankar Rupnar
|
1817014WL047658
|
Sarasbai Shankar Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425684
|
|
RUPANAR SARJABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24150220240784624
|
15/02/2024
|
Sarasbai Shankar Rupnar
|
1817014WL047658
|
Sarasbai Shankar Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425685
|
|
RUPANAR SARJABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24150220240784621
|
15/02/2024
|
Shankar Anna Rupnar
|
1817014WL047658
|
Shankar Anna Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425460
|
|
SHANKAR ANNASAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24150220240784623
|
15/02/2024
|
Shankar Anna Rupnar
|
1817014WL047658
|
Shankar Anna Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425461
|
|
SHANKAR ANNASAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAKHED
|
MH-17-014-028-001/412
(DONGARGAON (SHE))
|
1817014000NRG24150220240784625
|
15/02/2024
|
Bhagwan Raosaheb Khandekar
|
1817014WL047658
|
Bhagwan Raosaheb Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425487
|
|
KHANDEKAR BHAGAWAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-028-001/416
(DONGARGAON (SHE))
|
1817014000NRG24150220240784614
|
15/02/2024
|
shivaji ram sodgir
|
1817014WL047657
|
shivaji ram sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240425679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-028-001/443
(DONGARGAON (SHE))
|
1817014000NRG24150220240784600
|
15/02/2024
|
madhav narayan sodgir
|
1817014WL047656
|
madhav narayan sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425693
|
|
SODGIR MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-028-001/446
(DONGARGAON (SHE))
|
1817014000NRG24150220240784741
|
15/02/2024
|
devidas subhash kare
|
1817014WL047667
|
devidas subhash kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425486
|
|
KARE DEVIDAS SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-028-001/454
(DONGARGAON (SHE))
|
1817014000NRG24150220240781930
|
15/02/2024
|
digambar
|
1817014WL047456
|
digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425690
|
|
DIGAMBAR BHAGUJI SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAKHED
|
MH-17-014-028-001/461
(DONGARGAON (SHE))
|
1817014000NRG24150220240784777
|
15/02/2024
|
khandu uttam sonnar
|
1817014WL047671
|
khandu uttam sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425470
|
|
SOONER KHANDU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-028-001/462
(DONGARGAON (SHE))
|
1817014000NRG24150220240784778
|
15/02/2024
|
uttam balasaheb sonnar
|
1817014WL047671
|
uttam balasaheb sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425476
|
|
SONAR BALASAHIB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-028-001/486
(DONGARGAON (SHE))
|
1817014000NRG24150220240784594
|
15/02/2024
|
Ashabai Narba Sodgir
|
1817014WL047655
|
Ashabai Narba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425465
|
|
Lakshmibai Ashok Rupanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GANGAKHED
|
MH-17-014-028-001/657
(DONGARGAON (SHE))
|
1817014000NRG24150220240784632
|
15/02/2024
|
gunderav dattarao sonnar
|
1817014WL047658
|
gunderav dattarao sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425467
|
|
SONNER GUNDERAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-028-001/657
(DONGARGAON (SHE))
|
1817014000NRG24150220240784634
|
15/02/2024
|
gunderav dattarao sonnar
|
1817014WL047658
|
gunderav dattarao sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425468
|
|
SONNER GUNDERAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-028-001/657
(DONGARGAON (SHE))
|
1817014000NRG24150220240784635
|
15/02/2024
|
lalita gunderav sonnar
|
1817014WL047658
|
lalita gunderav sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425489
|
|
SONNR LALITA GUNDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGAKHED
|
MH-17-014-028-001/657
(DONGARGAON (SHE))
|
1817014000NRG24150220240784633
|
15/02/2024
|
lalita gunderav sonnar
|
1817014WL047658
|
lalita gunderav sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425488
|
|
SONNR LALITA GUNDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAKHED
|
MH-17-014-028-001/68
(DONGARGAON (SHE))
|
1817014000NRG24150220240784615
|
15/02/2024
|
Rajendra
|
1817014WL047657
|
Rajendra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425688
|
|
MARKE RAJENDRA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-028-001/695
(DONGARGAON (SHE))
|
1817014000NRG24150220240781931
|
15/02/2024
|
Manchak Digambar Sodgir
|
1817014WL047456
|
Manchak Digambar Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425494
|
|
MANCHAK DIGAMBHAR SODGIR
|
UNION BANK OF INDIA(508500)
|
|
90
|
GANGAKHED
|
MH-17-014-028-001/8
(DONGARGAON (SHE))
|
1817014000NRG24150220240784724
|
15/02/2024
|
Menka Ganesh Kare
|
1817014WL047665
|
Menka Ganesh Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425681
|
|
KARE MENKA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-028-001/829
(DONGARGAON (SHE))
|
1817014000NRG24150220240781919
|
15/02/2024
|
Munjaji Balasaheb Sodgir
|
1817014WL047455
|
Munjaji Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425678
|
|
SODGIR MUNJAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-028-001/90
(DONGARGAON (SHE))
|
1817014000NRG24150220240784725
|
15/02/2024
|
Sulochana Govind kare
|
1817014WL047665
|
Sulochana Govind kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425680
|
|
KARE SULOCHANABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-033-002/991
(MAHATPURI)
|
1817014000NRG24150220240782273
|
15/02/2024
|
KRUSHNA GOPINATH GHISDE
|
1817014WL047488
|
KRUSHNA GOPINATH GHISDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425455
|
|
GHISDE KRISHNA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-042-001/1007
(PIMPALDARI)
|
1817014000NRG24150220240782003
|
15/02/2024
|
Balaji Devrao Mundhe
|
1817014WL047463
|
Balaji Devrao Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425502
|
|
MUNDHE BALAJI DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/428
(PIMPALDARI)
|
1817014000NRG24150220240782028
|
15/02/2024
|
Anuradha Balaji Mundhe
|
1817014WL047463
|
Anuradha Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426557
|
|
Mrs. ANURADHA BALAJI MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANGAKHED
|
MH-17-014-042-001/55
(PIMPALDARI)
|
1817014000NRG24150220240782088
|
15/02/2024
|
Govind Laxman Musle
|
1817014WL047468
|
Govind Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425677
|
|
MUSLE GOVIND LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-042-001/811
(PIMPALDARI)
|
1817014000NRG24150220240782090
|
15/02/2024
|
datta laxman musle
|
1817014WL047468
|
datta laxman musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425496
|
|
MUSLE DATU LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-042-001/829
(PIMPALDARI)
|
1817014000NRG24150220240782074
|
15/02/2024
|
Bhaktram Gangadhar Ghule
|
1817014WL047466
|
Bhaktram Gangadhar Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426556
|
|
BHAGATRAM GANGADHAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAKHED
|
MH-17-014-047-001/252
(MALEWADI)
|
1817014000NRG24150220240781936
|
15/02/2024
|
ACHUT SHANKAR MUTHAL
|
1817014WL047457
|
ACHUT SHANKAR MUTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426560
|
|
MR ACHUTARAO SHANKAR MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-047-001/252
(MALEWADI)
|
1817014000NRG24150220240781937
|
15/02/2024
|
ACHUT SHANKAR MUTHAL
|
1817014WL047457
|
ACHUT SHANKAR MUTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426561
|
|
MR ACHUTARAO SHANKAR MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-047-001/545
(MALEWADI)
|
1817014000NRG24150220240781940
|
15/02/2024
|
GANESH YADAV TALVARE
|
1817014WL047457
|
GANESH YADAV TALVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425429
|
|
MR GANESH YADAV TALVARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-047-001/545
(MALEWADI)
|
1817014000NRG24150220240781941
|
15/02/2024
|
GANESH YADAV TALVARE
|
1817014WL047457
|
GANESH YADAV TALVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425428
|
|
MR GANESH YADAV TALVARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-047-001/545
(MALEWADI)
|
1817014000NRG24150220240781942
|
15/02/2024
|
KANTABAI GANESH TALVARE
|
1817014WL047457
|
KANTABAI GANESH TALVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425439
|
|
MR GANESH YADAV TALVARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-053-001/32
(DONGARPIMPLA)
|
1817014000NRG24150220240782114
|
15/02/2024
|
Kushwarti
|
1817014WL047471
|
Kushwarti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425477
|
|
DHAHIFALE KUSHABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-055-001/108
(SIRSAM(SHE))
|
1817014000NRG24150220240782220
|
15/02/2024
|
Datta Bhujang Kokre
|
1817014WL047483
|
Datta Bhujang Kokre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425433
|
|
KOKARE DATTA BHUJANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-055-001/111
(SIRSAM(SHE))
|
1817014000NRG24150220240782238
|
15/02/2024
|
Manohar Kundlik Murkute
|
1817014WL047486
|
Manohar Kundlik Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425703
|
|
MURKUTE MANOHAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-055-001/114
(SIRSAM(SHE))
|
1817014000NRG24150220240782239
|
15/02/2024
|
Madhav Manik Kendre
|
1817014WL047486
|
Madhav Manik Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425423
|
|
KENDHRE MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-055-001/114
(SIRSAM(SHE))
|
1817014000NRG24150220240782240
|
15/02/2024
|
Sangita Madhav Kendre
|
1817014WL047486
|
Sangita Madhav Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425424
|
|
KENDRE SANGITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-055-001/42
(SIRSAM(SHE))
|
1817014000NRG24150220240782245
|
15/02/2024
|
Mukte Murkute
|
1817014WL047486
|
Mukte Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425704
|
|
MURKUTE MUKTABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-055-001/43
(SIRSAM(SHE))
|
1817014000NRG24150220240782222
|
15/02/2024
|
Narayan Murkute
|
1817014WL047483
|
Narayan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425430
|
|
NARAYAN BALASAHEB MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAKHED
|
MH-17-014-055-001/49
(SIRSAM(SHE))
|
1817014000NRG24150220240782246
|
15/02/2024
|
sindhu Murkute
|
1817014WL047486
|
sindhu Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425427
|
|
sindhu Murkute
|
INDUSIND BANK(607189)
|
|
112
|
GANGAKHED
|
MH-17-014-055-001/5
(SIRSAM(SHE))
|
1817014000NRG24150220240782247
|
15/02/2024
|
Suresh Katkade
|
1817014WL047486
|
Suresh Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425432
|
|
SURESH TUKARAM KATAKADE
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-055-001/65
(SIRSAM(SHE))
|
1817014000NRG24150220240782218
|
15/02/2024
|
Tukaram murkute
|
1817014WL047482
|
Tukaram murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425435
|
|
MURKUTE TUKARAM TRAMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-055-001/90
(SIRSAM(SHE))
|
1817014000NRG24150220240782233
|
15/02/2024
|
Balasaheb
|
1817014WL047484
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425699
|
|
MURKUTE BALASAHEB PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-055-001/90
(SIRSAM(SHE))
|
1817014000NRG24150220240782234
|
15/02/2024
|
Walmeela
|
1817014WL047484
|
Walmeela
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425698
|
|
MURKUTE VANMALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-055-001/97
(SIRSAM(SHE))
|
1817014000NRG24150220240782237
|
15/02/2024
|
surekha sidheshwar Murkute
|
1817014WL047485
|
surekha sidheshwar Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425436
|
|
MURKUTE SURTEWAR SHIDHESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-066-001/283
(KHANDALI)
|
1817014000NRG24150220240783610
|
15/02/2024
|
Suryakant Ramkishan Bhosle
|
1817014WL047581
|
Suryakant Ramkishan Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425702
|
|
SURYAKANT RAMKISHAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24150220240782123
|
15/02/2024
|
babarao narayan bhosle
|
1817014WL047473
|
babarao narayan bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425420
|
|
BHOSALE BABARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-067-001/152
(WAGDARA)
|
1817014000NRG24150220240784516
|
15/02/2024
|
Ramesh
|
1817014WL047649
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426559
|
|
RATHOD RAMESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-067-001/428
(WAGDARA)
|
1817014000NRG24150220240784497
|
15/02/2024
|
Bramhadev Vitthalrao Rathod
|
1817014WL047647
|
Bramhadev Vitthalrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425443
|
|
BRAMHADEV VITTHALRAO RATHOD
|
IDBI BANK(607095)
|
|
121
|
GANGAKHED
|
MH-17-014-067-002/205
(WAGDARA)
|
1817014000NRG24150220240784501
|
15/02/2024
|
DILIP MUKTUM SANAP
|
1817014WL047647
|
DILIP MUKTUM SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425447
|
|
SANAP DILIP MUKTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-067-002/205
(WAGDARA)
|
1817014000NRG24150220240784502
|
15/02/2024
|
kailas
|
1817014WL047647
|
kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425446
|
|
SANAP KAILAS MUKTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-067-002/205
(WAGDARA)
|
1817014000NRG24150220240784499
|
15/02/2024
|
MUKTUM SHRIRANG SANAP
|
1817014WL047647
|
MUKTUM SHRIRANG SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425701
|
|
SANAP MUKTUP SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-067-002/205
(WAGDARA)
|
1817014000NRG24150220240784500
|
15/02/2024
|
SITABAI MUKTUM SANAP
|
1817014WL047647
|
SITABAI MUKTUM SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425700
|
|
SANAP SITABAI MUKTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-074-001/181
(SANGALEWADI)
|
1817014000NRG24150220240782208
|
15/02/2024
|
Kuldip Baburao Mite
|
1817014WL047479
|
Kuldip Baburao Mite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425438
|
|
MINDE KULDEEP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-087-001/86
(SHANKARWADI)
|
1817014000NRG24150220240783047
|
15/02/2024
|
Sharad Bhagawan Mulgir
|
1817014WL047542
|
Sharad Bhagawan Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426558
|
|
MULGIR SHARAD BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-028-001/11016
(DONGARGAON (SHE))
|
1817014000NRG24150220240784571
|
15/02/2024
|
Parmeshwar ramrao khandekar
|
1817014WL047654
|
Parmeshwar ramrao khandekar
|
00152
|
HDFC0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425546
|
|
PARMESHWAR RAMRAO KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
128
|
GANGAKHED
|
MH-17-014-028-001/11016
(DONGARGAON (SHE))
|
1817014000NRG24150220240784572
|
15/02/2024
|
Parmeshwar ramrao khandekar
|
1817014WL047654
|
Parmeshwar ramrao khandekar
|
00152
|
HDFC0000501
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425547
|
|
PARMESHWAR RAMRAO KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
GANGAKHED
|
MH-17-014-028-001/847
(DONGARGAON (SHE))
|
1817014000NRG24150220240784714
|
15/02/2024
|
Munjaji Prakash Sodgir
|
1817014WL047664
|
Munjaji Prakash Sodgir
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425550
|
|
MR MUNJAJI PRAKASH SODGIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-028-001/848
(DONGARGAON (SHE))
|
1817014000NRG24150220240784715
|
15/02/2024
|
Dnyaneshwar Santosh Marde
|
1817014WL047664
|
Dnyaneshwar Santosh Marde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425551
|
|
DNYANESHWAR SANTOSH MARADE
|
HDFC BANK LTD(607152)
|
|
131
|
GANGAKHED
|
MH-17-014-028-001/887
(DONGARGAON (SHE))
|
1817014000NRG24150220240784589
|
15/02/2024
|
Hanuman Ramrao Khandekar
|
1817014WL047654
|
Hanuman Ramrao Khandekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425548
|
|
MR HANUMAN RAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-028-001/887
(DONGARGAON (SHE))
|
1817014000NRG24150220240784590
|
15/02/2024
|
Hanuman Ramrao Khandekar
|
1817014WL047654
|
Hanuman Ramrao Khandekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425549
|
|
MR HANUMAN RAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
GANGAKHED
|
MH-17-014-043-002/16
(BOTHI)
|
1817014000NRG24150220240784876
|
15/02/2024
|
Sunita baliram Rathod
|
1817014WL047680
|
Sunita baliram Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425334
|
|
SUNITA BALIRAM RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-074-001/176
(SANGALEWADI)
|
1817014000NRG24150220240782207
|
15/02/2024
|
Santosh Vilas Margil
|
1817014WL047479
|
Santosh Vilas Margil
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425522
|
|
SANTOSH VILASRAO MARAGIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
GANGAKHED
|
MH-17-014-007-001/101
(BHENDEWADI)
|
1817014000NRG24150220240782193
|
15/02/2024
|
Mukta Krushna Bhendekar
|
1817014WL047478
|
Mukta Krushna Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426551
|
|
Miss. Muktabai Krushna Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANGAKHED
|
MH-17-014-011-001/1882
(RANISAWARGAON)
|
1817014000NRG24150220240782162
|
15/02/2024
|
Keshav Vishwnath Jadhav
|
1817014WL047477
|
Keshav Vishwnath Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425385
|
|
KESHAV VISHWNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGAKHED
|
MH-17-014-011-001/516
(RANISAWARGAON)
|
1817014000NRG24150220240782189
|
15/02/2024
|
Ashok Vishwnath Jadhav
|
1817014WL047477
|
Ashok Vishwnath Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425419
|
|
Mr. Ashok Vishwnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GANGAKHED
|
MH-17-014-022-001/111
(TANDALWADI)
|
1817014000NRG24150220240784920
|
15/02/2024
|
girja prabhakar Murkute
|
1817014WL047686
|
girja prabhakar Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425514
|
|
MURKUTE GIRJA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
GANGAKHED
|
MH-17-014-022-001/111
(TANDALWADI)
|
1817014000NRG24150220240784921
|
15/02/2024
|
girja prabhakar Murkute
|
1817014WL047686
|
girja prabhakar Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425515
|
|
MURKUTE GIRJA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784804
|
15/02/2024
|
babu yashwant tandle
|
1817014WL047677
|
babu yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425354
|
|
TANDALE BABURAO YASHWANT
|
UCO BANK(607066)
|
|
141
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784806
|
15/02/2024
|
babu yashwant tandle
|
1817014WL047677
|
babu yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425355
|
|
TANDALE BABURAO YASHWANT
|
UCO BANK(607066)
|
|
142
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784923
|
15/02/2024
|
chandrkala subhash tandle
|
1817014WL047686
|
chandrkala subhash tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425363
|
|
TANDALE CHANDRAKALA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784925
|
15/02/2024
|
chandrkala subhash tandle
|
1817014WL047686
|
chandrkala subhash tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425364
|
|
TANDALE CHANDRAKALA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784794
|
15/02/2024
|
ram yashwant tandle
|
1817014WL047676
|
ram yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425356
|
|
TANDALE RAM YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784807
|
15/02/2024
|
sindhu baburao tandale
|
1817014WL047677
|
sindhu baburao tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425366
|
|
Miss. Tandale Sindhu Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784805
|
15/02/2024
|
sindhu baburao tandale
|
1817014WL047677
|
sindhu baburao tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425365
|
|
Miss. Tandale Sindhu Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784924
|
15/02/2024
|
subhash yashwant tandle
|
1817014WL047686
|
subhash yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425357
|
|
TANDALE SUBHASH YASWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24150220240784922
|
15/02/2024
|
subhash yashwant tandle
|
1817014WL047686
|
subhash yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425358
|
|
TANDALE SUBHASH YASWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24150220240784796
|
15/02/2024
|
Hanumant Arun
|
1817014WL047676
|
Hanumant Arun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425360
|
|
MR DARADE HANUMANT ARUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24150220240784795
|
15/02/2024
|
Sangram Arun Darade
|
1817014WL047676
|
Sangram Arun Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426562
|
|
MR SANGRAM ARUN DARADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAKHED
|
MH-17-014-022-001/132
(TANDALWADI)
|
1817014000NRG24150220240784808
|
15/02/2024
|
sushila
|
1817014WL047677
|
sushila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425410
|
|
MISS SUSHILA MANIK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGAKHED
|
MH-17-014-022-001/132
(TANDALWADI)
|
1817014000NRG24150220240784809
|
15/02/2024
|
sushila
|
1817014WL047677
|
sushila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425411
|
|
MISS SUSHILA MANIK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAKHED
|
MH-17-014-022-001/133
(TANDALWADI)
|
1817014000NRG24150220240784822
|
15/02/2024
|
Surekha Rajebhau
|
1817014WL047678
|
Surekha Rajebhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425406
|
|
MRS REKHA RAJU FHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24150220240784811
|
15/02/2024
|
Archana Gokud
|
1817014WL047677
|
Archana Gokud
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425401
|
|
MRS ARCHANA GOKUL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24150220240784813
|
15/02/2024
|
Archana Gokud
|
1817014WL047677
|
Archana Gokud
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425400
|
|
MRS ARCHANA GOKUL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-022-001/177
(TANDALWADI)
|
1817014000NRG24150220240784926
|
15/02/2024
|
Tandle Madhav Dnyanoba
|
1817014WL047686
|
Tandle Madhav Dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425675
|
|
Mr. Tandale Madhav Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GANGAKHED
|
MH-17-014-022-001/177
(TANDALWADI)
|
1817014000NRG24150220240784927
|
15/02/2024
|
Tandle Madhav Dnyanoba
|
1817014WL047686
|
Tandle Madhav Dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425674
|
|
Mr. Tandale Madhav Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24150220240784797
|
15/02/2024
|
Maroti
|
1817014WL047676
|
Maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425347
|
|
DARADE MAROTI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24150220240784798
|
15/02/2024
|
Sudarshan Maroti Darade
|
1817014WL047676
|
Sudarshan Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425505
|
|
SUDARSHAN MAROTI DARADE
|
AXIS BANK(607153)
|
|
160
|
GANGAKHED
|
MH-17-014-022-001/215
(TANDALWADI)
|
1817014000NRG24150220240784799
|
15/02/2024
|
Munjaji Maroti Darade
|
1817014WL047676
|
Munjaji Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426537
|
|
DARDE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-022-001/228
(TANDALWADI)
|
1817014000NRG24150220240784816
|
15/02/2024
|
Omkar Kerba Musale
|
1817014WL047677
|
Omkar Kerba Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425527
|
|
MR OMKAR KERBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-022-001/228
(TANDALWADI)
|
1817014000NRG24150220240784817
|
15/02/2024
|
Omkar Kerba Musale
|
1817014WL047677
|
Omkar Kerba Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425528
|
|
MR OMKAR KERBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAKHED
|
MH-17-014-022-001/64
(TANDALWADI)
|
1817014000NRG24150220240784819
|
15/02/2024
|
balaji parmeshwar tandle
|
1817014WL047677
|
balaji parmeshwar tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425395
|
|
MR BALAJI PARMESHWAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGAKHED
|
MH-17-014-022-001/64
(TANDALWADI)
|
1817014000NRG24150220240784821
|
15/02/2024
|
balaji parmeshwar tandle
|
1817014WL047677
|
balaji parmeshwar tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425394
|
|
MR BALAJI PARMESHWAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGAKHED
|
MH-17-014-022-001/64
(TANDALWADI)
|
1817014000NRG24150220240784820
|
15/02/2024
|
surakha parmeshwar tandle
|
1817014WL047677
|
surakha parmeshwar tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425353
|
|
MRS SUREKHA PARAMESHVAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-022-001/64
(TANDALWADI)
|
1817014000NRG24150220240784818
|
15/02/2024
|
surakha parmeshwar tandle
|
1817014WL047677
|
surakha parmeshwar tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425352
|
|
MRS SUREKHA PARAMESHVAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-022-001/68
(TANDALWADI)
|
1817014000NRG24150220240784930
|
15/02/2024
|
balaji
|
1817014WL047686
|
balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425350
|
|
TANDALE BALAJI SUBHASH
|
UCO BANK(607066)
|
|
168
|
GANGAKHED
|
MH-17-014-022-001/68
(TANDALWADI)
|
1817014000NRG24150220240784931
|
15/02/2024
|
balaji
|
1817014WL047686
|
balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425351
|
|
TANDALE BALAJI SUBHASH
|
UCO BANK(607066)
|
|
169
|
GANGAKHED
|
MH-17-014-022-001/68
(TANDALWADI)
|
1817014000NRG24150220240784800
|
15/02/2024
|
motiram
|
1817014WL047676
|
motiram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426565
|
|
MOTIRAM RANGNATH TANDALE
|
UCO BANK(607066)
|
|
170
|
GANGAKHED
|
MH-17-014-028-001/102
(DONGARGAON (SHE))
|
1817014000NRG24150220240784709
|
15/02/2024
|
RUKMIN RAMKISHAN SODGIR
|
1817014WL047664
|
RUKMIN RAMKISHAN SODGIR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425641
|
|
Mrs. Rukmin Ramkishan Sodgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GANGAKHED
|
MH-17-014-028-001/148
(DONGARGAON (SHE))
|
1817014000NRG24150220240784729
|
15/02/2024
|
Ashok
|
1817014WL047666
|
Ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425663
|
|
ASHOK KONDIBA SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANGAKHED
|
MH-17-014-028-001/148
(DONGARGAON (SHE))
|
1817014000NRG24150220240784730
|
15/02/2024
|
Mira
|
1817014WL047666
|
Mira
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425662
|
|
SODGIR MIRABAI ASHAOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-028-001/240
(DONGARGAON (SHE))
|
1817014000NRG24150220240784573
|
15/02/2024
|
kUNBHAWANTI kHANDEKAR
|
1817014WL047654
|
kUNBHAWANTI kHANDEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425530
|
|
KHANDEKAR KALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-028-001/240
(DONGARGAON (SHE))
|
1817014000NRG24150220240784574
|
15/02/2024
|
kUNBHAWANTI kHANDEKAR
|
1817014WL047654
|
kUNBHAWANTI kHANDEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425531
|
|
KHANDEKAR KALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-028-001/356
(DONGARGAON (SHE))
|
1817014000NRG24150220240784752
|
15/02/2024
|
Nilanwati Namdev Kundgir
|
1817014WL047669
|
Nilanwati Namdev Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426529
|
|
KUNDGIR NEELABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-028-001/416
(DONGARGAON (SHE))
|
1817014000NRG24150220240784613
|
15/02/2024
|
kevalabai Shivaji Sodgir
|
1817014WL047657
|
kevalabai Shivaji Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425416
|
|
Sodgir Kevalabai Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-028-001/507
(DONGARGAON (SHE))
|
1817014000NRG24150220240784722
|
15/02/2024
|
limbajji sopan kare
|
1817014WL047665
|
limbajji sopan kare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425507
|
|
KARE LIMBAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-028-001/524
(DONGARGAON (SHE))
|
1817014000NRG24150220240784569
|
15/02/2024
|
Dnyaneshwar Vijaykumar Khandekar
|
1817014WL047653
|
Dnyaneshwar Vijaykumar Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425537
|
|
SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-028-001/650
(DONGARGAON (SHE))
|
1817014000NRG24150220240784723
|
15/02/2024
|
Sumanbai Shivaji Sodgir
|
1817014WL047665
|
Sumanbai Shivaji Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425526
|
|
KARE SUMANBAI SHIVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANGAKHED
|
MH-17-014-028-001/831
(DONGARGAON (SHE))
|
1817014000NRG24150220240784570
|
15/02/2024
|
Rukhminbai Narsingrao Khandekar
|
1817014WL047653
|
Rukhminbai Narsingrao Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425415
|
|
Mrs. RUKMINBAI NARSINGRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GANGAKHED
|
MH-17-014-028-001/845
(DONGARGAON (SHE))
|
1817014000NRG24150220240784706
|
15/02/2024
|
Sunita Laxman Sodgir
|
1817014WL047663
|
Sunita Laxman Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426552
|
|
Sunita Laxman Sodgir
|
IDFC BANK LIMITED(608117)
|
|
182
|
GANGAKHED
|
MH-17-014-028-001/883
(DONGARGAON (SHE))
|
1817014000NRG24150220240781924
|
15/02/2024
|
Kapse Sudhir Devidas
|
1817014WL047455
|
Kapse Sudhir Devidas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425540
|
|
MR KAPSE SUDHIR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-028-001/904
(DONGARGAON (SHE))
|
1817014000NRG24150220240784717
|
15/02/2024
|
Ganesh Ramkishan Sodgir
|
1817014WL047664
|
Ganesh Ramkishan Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425513
|
|
MR GANESH RAMKISHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAKHED
|
MH-17-014-028-001/904
(DONGARGAON (SHE))
|
1817014000NRG24150220240784716
|
15/02/2024
|
Shrimant Ramkishan Sodgir
|
1817014WL047664
|
Shrimant Ramkishan Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425414
|
|
MR SHRIMANT RAMKISHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGAKHED
|
MH-17-014-028-001/924
(DONGARGAON (SHE))
|
1817014000NRG24150220240784751
|
15/02/2024
|
Sodgir Dipak Sahebrao
|
1817014WL047668
|
Sodgir Dipak Sahebrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425506
|
|
MR DIPAK SAHEB SODGIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-039-002/247
(PADEGAON)
|
1817014000NRG24150220240783482
|
15/02/2024
|
Ganpati Rustum Aglave
|
1817014WL047576
|
Ganpati Rustum Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425519
|
|
AGALAVE GANPATI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-039-002/247
(PADEGAON)
|
1817014000NRG24150220240783483
|
15/02/2024
|
Mina Ganpati Aglave
|
1817014WL047576
|
Mina Ganpati Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425381
|
|
MS MEENA GANAPATI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-039-002/261
(PADEGAON)
|
1817014000NRG24150220240783484
|
15/02/2024
|
Namdev Eknath Bobade
|
1817014WL047576
|
Namdev Eknath Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425382
|
|
BOBADE NANDEV EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-039-002/31
(PADEGAON)
|
1817014000NRG24150220240783486
|
15/02/2024
|
Girmaji Manaji Pitale
|
1817014WL047576
|
Girmaji Manaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425348
|
|
PITALE GIRMAJI MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-039-002/443
(PADEGAON)
|
1817014000NRG24150220240783487
|
15/02/2024
|
Rajebhau Laxman Pawar
|
1817014WL047576
|
Rajebhau Laxman Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426532
|
|
MR RAJEBHAU LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAKHED
|
MH-17-014-039-002/802
(PADEGAON)
|
1817014000NRG24150220240783488
|
15/02/2024
|
chatragun rakhamaji bobade
|
1817014WL047576
|
chatragun rakhamaji bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425371
|
|
SHRI CHATRAGUN RAKHAMAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-042-001/1312
(PIMPALDARI)
|
1817014000NRG24150220240782083
|
15/02/2024
|
Uttam Madhav Musale
|
1817014WL047468
|
Uttam Madhav Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425359
|
|
Musale Uttam Madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-042-001/391
(PIMPALDARI)
|
1817014000NRG24150220240782027
|
15/02/2024
|
Shaikh nasir khutub
|
1817014WL047463
|
Shaikh nasir khutub
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425412
|
|
MRS SHAIKHNASIR KHUTUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAKHED
|
MH-17-014-042-001/874
(PIMPALDARI)
|
1817014000NRG24150220240782110
|
15/02/2024
|
Shivraj Prabhakar Paithane
|
1817014WL047470
|
Shivraj Prabhakar Paithane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425349
|
|
MR SHIVRAJ PRABHAKAR PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGAKHED
|
MH-17-014-043-001/163
(BOTHI)
|
1817014000NRG24150220240784836
|
15/02/2024
|
Chhayabai Ashok Dhot
|
1817014WL047679
|
Chhayabai Ashok Dhot
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426526
|
|
MRS CHHAYA ASHOK DHOT
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGAKHED
|
MH-17-014-043-001/163
(BOTHI)
|
1817014000NRG24150220240784837
|
15/02/2024
|
Chhayabai Ashok Dhot
|
1817014WL047679
|
Chhayabai Ashok Dhot
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426525
|
|
MRS CHHAYA ASHOK DHOT
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24150220240784960
|
15/02/2024
|
anita udhav jubre
|
1817014WL047690
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425520
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAKHED
|
MH-17-014-043-001/19
(BOTHI)
|
1817014000NRG24150220240784943
|
15/02/2024
|
Tulsabai
|
1817014WL047688
|
Tulsabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426527
|
|
MR TULSABAI SAMBHAJI KIDMIDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24150220240784892
|
15/02/2024
|
bhaguram
|
1817014WL047682
|
bhaguram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426531
|
|
KUNDGIR BHAGURAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24150220240784893
|
15/02/2024
|
Dhiraj Bhaguram Kundgir
|
1817014WL047682
|
Dhiraj Bhaguram Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425529
|
|
DHIRAJ BHAGURAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGAKHED
|
MH-17-014-043-001/194
(BOTHI)
|
1817014000NRG24150220240784894
|
15/02/2024
|
maroti
|
1817014WL047682
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425367
|
|
KUNDGIR MAROTI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24150220240784895
|
15/02/2024
|
BABURAO
|
1817014WL047682
|
BABURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425362
|
|
VYANKATRAO BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANGAKHED
|
MH-17-014-043-001/21
(BOTHI)
|
1817014000NRG24150220240784897
|
15/02/2024
|
Vandana
|
1817014WL047682
|
Vandana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425368
|
|
Mrs. Vandana Dnynoba Bonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24150220240784961
|
15/02/2024
|
Akash Madhav Kundgir
|
1817014WL047690
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425533
|
|
KUNDGIR AKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-043-001/363
(BOTHI)
|
1817014000NRG24150220240784898
|
15/02/2024
|
Mina Vyankatrao Waghmode
|
1817014WL047682
|
Mina Vyankatrao Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426524
|
|
WAGMODE MINA VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24150220240784962
|
15/02/2024
|
Jyotiram Maroti Helmkar
|
1817014WL047690
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425372
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24150220240784963
|
15/02/2024
|
MANDUBAI
|
1817014WL047690
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425409
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24150220240784964
|
15/02/2024
|
Vimalbai Keraba Kundgir
|
1817014WL047690
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425504
|
|
KUNDGIR VIMALBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-043-001/68
(BOTHI)
|
1817014000NRG24150220240784863
|
15/02/2024
|
Santosh Prabhakar Dhot
|
1817014WL047679
|
Santosh Prabhakar Dhot
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240425361
|
|
SANTOSH PRABHAKAR DHOT
|
IDBI BANK(607095)
|
|
210
|
GANGAKHED
|
MH-17-014-043-001/963
(BOTHI)
|
1817014000NRG24150220240784901
|
15/02/2024
|
Kundgir
|
1817014WL047682
|
Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425518
|
|
MRS VITTHAL BHAGURAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24150220240784947
|
15/02/2024
|
Somose
|
1817014WL047688
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425399
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24150220240784884
|
15/02/2024
|
Govind Maroti Rathod
|
1817014WL047681
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425402
|
|
RATHOD GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24150220240784887
|
15/02/2024
|
Parubai Gaikwad
|
1817014WL047681
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425398
|
|
RATHOD DHARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-043-002/23
(BOTHI)
|
1817014000NRG24150220240784877
|
15/02/2024
|
Dadarao
|
1817014WL047680
|
Dadarao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426528
|
|
RATHOD DADARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-053-001/291
(DONGARPIMPLA)
|
1817014000NRG24150220240782112
|
15/02/2024
|
Kashinath Manchak Chate
|
1817014WL047471
|
Kashinath Manchak Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425333
|
|
MR KASHINATH MANCHAK CHATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-053-001/291
(DONGARPIMPLA)
|
1817014000NRG24150220240782113
|
15/02/2024
|
Vishwnath Manchak Chate
|
1817014WL047471
|
Vishwnath Manchak Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426530
|
|
CHATE VISWANATH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24150220240781993
|
15/02/2024
|
Namdev
|
1817014WL047461
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426538
|
|
chate namdev prabhu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24150220240781994
|
15/02/2024
|
Sapana Namdev Chatr
|
1817014WL047461
|
Sapana Namdev Chatr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425413
|
|
MRS SAPANA NAMDEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANGAKHED
|
MH-17-014-053-001/86
(DONGARPIMPLA)
|
1817014000NRG24150220240781996
|
15/02/2024
|
Shobha
|
1817014WL047461
|
Shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426535
|
|
MRS SHOBHA SOPAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-053-001/86
(DONGARPIMPLA)
|
1817014000NRG24150220240781995
|
15/02/2024
|
Sopan
|
1817014WL047461
|
Sopan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426536
|
|
CHATE SOPAN VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-055-001/308
(SIRSAM(SHE))
|
1817014000NRG24150220240782217
|
15/02/2024
|
Santosh Tukaram Murkute
|
1817014WL047482
|
Santosh Tukaram Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425581
|
|
MR SANTOSH TUKARM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-055-001/328
(SIRSAM(SHE))
|
1817014000NRG24150220240782232
|
15/02/2024
|
Sharad balasaheb murkute
|
1817014WL047484
|
Sharad balasaheb murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425456
|
|
SHARAD BALASAHEB MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANGAKHED
|
MH-17-014-055-001/345
(SIRSAM(SHE))
|
1817014000NRG24150220240782235
|
15/02/2024
|
Satyavarti Maroti Kokare
|
1817014WL047485
|
Satyavarti Maroti Kokare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425539
|
|
Satyavarti Maroti Kokare
|
INDUSIND BANK(607189)
|
|
224
|
GANGAKHED
|
MH-17-014-055-001/345
(SIRSAM(SHE))
|
1817014000NRG24150220240782221
|
15/02/2024
|
Supriya Arun Shinde
|
1817014WL047483
|
Supriya Arun Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425517
|
|
MRS SUPRIYA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGAKHED
|
MH-17-014-055-001/99
(SIRSAM(SHE))
|
1817014000NRG24150220240782219
|
15/02/2024
|
Renuka Tukaram Murkute
|
1817014WL047482
|
Renuka Tukaram Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425543
|
|
MURKUTE RENUKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-065-001/105
(NARLAD)
|
1817014000NRG24150220240781979
|
15/02/2024
|
MUKTABAI
|
1817014WL047460
|
MUKTABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425374
|
|
MRS MUKTA NAMDEV RABVAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-065-001/105
(NARLAD)
|
1817014000NRG24150220240781980
|
15/02/2024
|
MUKTABAI
|
1817014WL047460
|
MUKTABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425373
|
|
MRS MUKTA NAMDEV RABVAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAKHED
|
MH-17-014-065-001/128
(NARLAD)
|
1817014000NRG24150220240781981
|
15/02/2024
|
MATHURABAI
|
1817014WL047460
|
MATHURABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425376
|
|
MRS MATHURABAI BALASAHEB RABVAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-065-001/128
(NARLAD)
|
1817014000NRG24150220240781982
|
15/02/2024
|
MATHURABAI
|
1817014WL047460
|
MATHURABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425375
|
|
MRS MATHURABAI BALASAHEB RABVAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGAKHED
|
MH-17-014-065-001/163
(NARLAD)
|
1817014000NRG24150220240781983
|
15/02/2024
|
Savitra Manohar Rabwad
|
1817014WL047460
|
Savitra Manohar Rabwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425387
|
|
RABVAD SAVITRA MANOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-065-001/163
(NARLAD)
|
1817014000NRG24150220240781984
|
15/02/2024
|
Savitra Manohar Rabwad
|
1817014WL047460
|
Savitra Manohar Rabwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425386
|
|
RABVAD SAVITRA MANOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-065-001/17
(NARLAD)
|
1817014000NRG24150220240781985
|
15/02/2024
|
Nile Dattarao Wamanrao
|
1817014WL047460
|
Nile Dattarao Wamanrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425391
|
|
NILE DATTA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
GANGAKHED
|
MH-17-014-065-001/17
(NARLAD)
|
1817014000NRG24150220240781987
|
15/02/2024
|
Nile Dattarao Wamanrao
|
1817014WL047460
|
Nile Dattarao Wamanrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425390
|
|
NILE DATTA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-065-001/17
(NARLAD)
|
1817014000NRG24150220240781988
|
15/02/2024
|
Radhaai Dattarao Nile
|
1817014WL047460
|
Radhaai Dattarao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425389
|
|
NILE RADHABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-065-001/17
(NARLAD)
|
1817014000NRG24150220240781986
|
15/02/2024
|
Radhaai Dattarao Nile
|
1817014WL047460
|
Radhaai Dattarao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425388
|
|
NILE RADHABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24150220240781943
|
15/02/2024
|
Vitthalrao Munjaji Kadam
|
1817014WL047458
|
Vitthalrao Munjaji Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425534
|
|
KADAM VITTHALRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-065-001/244
(NARLAD)
|
1817014000NRG24150220240781961
|
15/02/2024
|
Manisha Nivrutti Nargare
|
1817014WL047459
|
Manisha Nivrutti Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425397
|
|
MRS MANISHA NIVRATI NARGARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAKHED
|
MH-17-014-065-001/244
(NARLAD)
|
1817014000NRG24150220240781962
|
15/02/2024
|
Manisha Nivrutti Nargare
|
1817014WL047459
|
Manisha Nivrutti Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425396
|
|
MRS MANISHA NIVRATI NARGARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24150220240781949
|
15/02/2024
|
Suryakant Shankarrao Shribas
|
1817014WL047458
|
Suryakant Shankarrao Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425417
|
|
SHREEABAT SURYAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-065-001/343
(NARLAD)
|
1817014000NRG24150220240781951
|
15/02/2024
|
Sayyed Karim suleman
|
1817014WL047458
|
Sayyed Karim suleman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425380
|
|
SAYED KARIM SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGAKHED
|
MH-17-014-065-001/343
(NARLAD)
|
1817014000NRG24150220240781952
|
15/02/2024
|
Sayyed Karim suleman
|
1817014WL047458
|
Sayyed Karim suleman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425379
|
|
SAYED KARIM SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-065-001/444
(NARLAD)
|
1817014000NRG24150220240781953
|
15/02/2024
|
Pandurang Manikrao Avhad
|
1817014WL047458
|
Pandurang Manikrao Avhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425408
|
|
AVHAD PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-065-001/444
(NARLAD)
|
1817014000NRG24150220240781954
|
15/02/2024
|
Pandurang Manikrao Avhad
|
1817014WL047458
|
Pandurang Manikrao Avhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425407
|
|
AVHAD PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-065-001/457
(NARLAD)
|
1817014000NRG24150220240781955
|
15/02/2024
|
Ram Shesherao Mule
|
1817014WL047458
|
Ram Shesherao Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425370
|
|
MULE RAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-065-001/457
(NARLAD)
|
1817014000NRG24150220240781956
|
15/02/2024
|
Ram Shesherao Mule
|
1817014WL047458
|
Ram Shesherao Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425369
|
|
MULE RAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-065-001/517
(NARLAD)
|
1817014000NRG24150220240781959
|
15/02/2024
|
Pandit Gangaram Mule
|
1817014WL047458
|
Pandit Gangaram Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425384
|
|
MULE PANDIT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-065-001/517
(NARLAD)
|
1817014000NRG24150220240781960
|
15/02/2024
|
Pandit Gangaram Mule
|
1817014WL047458
|
Pandit Gangaram Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425383
|
|
MULE PANDIT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-065-001/99
(NARLAD)
|
1817014000NRG24150220240781991
|
15/02/2024
|
DEVIDAS LAXMAN WAD
|
1817014WL047460
|
DEVIDAS LAXMAN WAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425393
|
|
RABWAD DEVIDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-065-001/99
(NARLAD)
|
1817014000NRG24150220240781992
|
15/02/2024
|
DEVIDAS LAXMAN WAD
|
1817014WL047460
|
DEVIDAS LAXMAN WAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425392
|
|
RABWAD DEVIDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-066-001/507
(KHANDALI)
|
1817014000NRG24150220240782120
|
15/02/2024
|
Dnyaneshwar Vitthal Suryawanshi
|
1817014WL047472
|
Dnyaneshwar Vitthal Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425541
|
|
Mr. DNYANESHWAR VITHAL SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANGAKHED
|
MH-17-014-066-001/616
(KHANDALI)
|
1817014000NRG24150220240782129
|
15/02/2024
|
Radha Nivruti Bhosle
|
1817014WL047473
|
Radha Nivruti Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425512
|
|
MRS RADHA NIVRUTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGAKHED
|
MH-17-014-067-001/154
(WAGDARA)
|
1817014000NRG24150220240784518
|
15/02/2024
|
Balu
|
1817014WL047649
|
Balu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426539
|
|
CHAVAN BALU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-067-002/235
(WAGDARA)
|
1817014000NRG24150220240784519
|
15/02/2024
|
SUNIL DATTA RATHOD
|
1817014WL047649
|
SUNIL DATTA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425404
|
|
MR SUNIL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGAKHED
|
MH-17-014-067-002/235
(WAGDARA)
|
1817014000NRG24150220240784520
|
15/02/2024
|
SUNIL DATTA RATHOD
|
1817014WL047649
|
SUNIL DATTA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425405
|
|
Mrs. SUNITA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GANGAKHED
|
MH-17-014-067-002/543
(WAGDARA)
|
1817014000NRG24150220240784524
|
15/02/2024
|
Rameshwar Devidas Rathod
|
1817014WL047649
|
Rameshwar Devidas Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425538
|
|
Mr. Rameshwar Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GANGAKHED
|
MH-17-014-074-001/239
(SANGALEWADI)
|
1817014000NRG24150220240782211
|
15/02/2024
|
Maroti Vitthal Waghmare
|
1817014WL047480
|
Maroti Vitthal Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425418
|
|
MRS MAROTI VITHAL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198198
|
198198
|
|
|
|
|
|
|
|
|
257
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24150220240782210
|
15/02/2024
|
Margil
|
1817014WL047479
|
Margil
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425403
|
|
JAGDISH ABARAO MARGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
GANGAKHED
|
MH-17-014-047-001/114
(MALEWADI)
|
1817014000NRG24150220240781932
|
15/02/2024
|
Prakash Pandurang Muthal
|
1817014WL047457
|
Prakash Pandurang Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426533
|
|
MUTHAL PRAKASH PNDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-047-001/114
(MALEWADI)
|
1817014000NRG24150220240781933
|
15/02/2024
|
Prakash Pandurang Muthal
|
1817014WL047457
|
Prakash Pandurang Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426534
|
|
MUTHAL PRAKASH PNDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-047-001/211
(MALEWADI)
|
1817014000NRG24150220240781934
|
15/02/2024
|
Madhav
|
1817014WL047457
|
Madhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426563
|
|
KAKADE MADHAV DIGAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-047-001/211
(MALEWADI)
|
1817014000NRG24150220240781935
|
15/02/2024
|
Madhav
|
1817014WL047457
|
Madhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426564
|
|
KAKADE MADHAV DIGAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-047-001/308
(MALEWADI)
|
1817014000NRG24150220240781938
|
15/02/2024
|
Dipak Bandu Pawar
|
1817014WL047457
|
Dipak Bandu Pawar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425378
|
|
PAWAR DIPAK PANDITRAO
|
UCO BANK(607066)
|
|
263
|
GANGAKHED
|
MH-17-014-047-001/308
(MALEWADI)
|
1817014000NRG24150220240781939
|
15/02/2024
|
Dipak Bandu Pawar
|
1817014WL047457
|
Dipak Bandu Pawar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425377
|
|
PAWAR DIPAK PANDITRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
264
|
GANGAKHED
|
MH-17-014-028-001/108
(DONGARGAON (SHE))
|
1817014000NRG24150220240781915
|
15/02/2024
|
Baburao Balaji Sodgir
|
1817014WL047455
|
Baburao Balaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426610
|
|
MR BABURAO BALAJI SODGIR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAKHED
|
MH-17-014-028-001/121
(DONGARGAON (SHE))
|
1817014000NRG24150220240784728
|
15/02/2024
|
arvind govind sodgir
|
1817014WL047666
|
arvind govind sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425620
|
|
MR ARVIND GOVINDRAO SODGIR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24150220240781917
|
15/02/2024
|
Govind Balaji Sodgir
|
1817014WL047455
|
Govind Balaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425655
|
|
SODGIR GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-028-001/269
(DONGARGAON (SHE))
|
1817014000NRG24150220240784710
|
15/02/2024
|
sayas
|
1817014WL047664
|
sayas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425658
|
|
SAYAS MUNJAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANGAKHED
|
MH-17-014-028-001/306
(DONGARGAON (SHE))
|
1817014000NRG24150220240784762
|
15/02/2024
|
dipak pandit barle
|
1817014WL047670
|
dipak pandit barle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425654
|
|
MR DIPAK BARLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24150220240784747
|
15/02/2024
|
Vhargil Balbhim Raghunath
|
1817014WL047668
|
Vhargil Balbhim Raghunath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426581
|
|
MR BALBHIM RAGHUNATH VHARGIL
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-028-001/361
(DONGARGAON (SHE))
|
1817014000NRG24150220240781929
|
15/02/2024
|
Munjaji Namdev Sodgir
|
1817014WL047456
|
Munjaji Namdev Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426618
|
|
SODGIR MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
GANGAKHED
|
MH-17-014-028-001/380
(DONGARGAON (SHE))
|
1817014000NRG24150220240784620
|
15/02/2024
|
balu
|
1817014WL047658
|
balu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425623
|
|
SODGIR BALU DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-028-001/380
(DONGARGAON (SHE))
|
1817014000NRG24150220240784619
|
15/02/2024
|
ganesh
|
1817014WL047658
|
ganesh
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425622
|
|
SODGIR GANESH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-028-001/421
(DONGARGAON (SHE))
|
1817014000NRG24150220240784740
|
15/02/2024
|
mira gorak mandumle
|
1817014WL047667
|
mira gorak mandumle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426580
|
|
MEERA GORAKH MANDUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANGAKHED
|
MH-17-014-028-001/51
(DONGARGAON (SHE))
|
1817014000NRG24150220240784585
|
15/02/2024
|
ansiram
|
1817014WL047654
|
ansiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425668
|
|
MR ANSHIRAM SURYABHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-028-001/51
(DONGARGAON (SHE))
|
1817014000NRG24150220240784586
|
15/02/2024
|
ansiram
|
1817014WL047654
|
ansiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425667
|
|
MR ANSHIRAM SURYABHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-028-001/646
(DONGARGAON (SHE))
|
1817014000NRG24150220240784704
|
15/02/2024
|
Madhav Limbaji Sodgir
|
1817014WL047663
|
Madhav Limbaji Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426553
|
|
SODGIR MADHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
GANGAKHED
|
MH-17-014-028-001/656
(DONGARGAON (SHE))
|
1817014000NRG24150220240784595
|
15/02/2024
|
BALAJI SITARAM SODGIR
|
1817014WL047655
|
BALAJI SITARAM SODGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426617
|
|
SODGIR BALASAHEB SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
GANGAKHED
|
MH-17-014-028-001/854
(DONGARGAON (SHE))
|
1817014000NRG24150220240784707
|
15/02/2024
|
Urmila Limbaji Sodgir
|
1817014WL047663
|
Urmila Limbaji Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240425532
|
|
SODGIR URMILLA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24150220240781920
|
15/02/2024
|
Datta Gajendra Giri
|
1817014WL047455
|
Datta Gajendra Giri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425542
|
|
MR GIRI DATTA GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANGAKHED
|
MH-17-014-028-001/865
(DONGARGAON (SHE))
|
1817014000NRG24150220240781922
|
15/02/2024
|
Mahadev Gajendra Giri
|
1817014WL047455
|
Mahadev Gajendra Giri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425544
|
|
MR GIRI MAHADEV GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAKHED
|
MH-17-014-028-001/885
(DONGARGAON (SHE))
|
1817014000NRG24150220240784757
|
15/02/2024
|
Kundagir
|
1817014WL047669
|
Kundagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425643
|
|
KUNDGIR PIRAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
GANGAKHED
|
MH-17-014-028-001/885
(DONGARGAON (SHE))
|
1817014000NRG24150220240784758
|
15/02/2024
|
Kundagir
|
1817014WL047669
|
Kundagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425642
|
|
Kundagir
|
INDUSIND BANK(607189)
|
|
283
|
GANGAKHED
|
MH-17-014-028-001/89
(DONGARGAON (SHE))
|
1817014000NRG24150220240784605
|
15/02/2024
|
gajendra
|
1817014WL047656
|
gajendra
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425576
|
|
GAJENDRA SHANKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGAKHED
|
MH-17-014-028-001/895
(DONGARGAON (SHE))
|
1817014000NRG24150220240784735
|
15/02/2024
|
Varsha Ashok Sodgir
|
1817014WL047666
|
Varsha Ashok Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425621
|
|
MISS VARSHATAI SODGIR
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAKHED
|
MH-17-014-028-001/923
(DONGARGAON (SHE))
|
1817014000NRG24150220240784750
|
15/02/2024
|
Sodgir Hanumant Shankar
|
1817014WL047668
|
Sodgir Hanumant Shankar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425516
|
|
SODGIR HANUMANT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-028-001/934
(DONGARGAON (SHE))
|
1817014000NRG24150220240784759
|
15/02/2024
|
Rani Narayan Sodgir
|
1817014WL047669
|
Rani Narayan Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425525
|
|
MRS RANI NARAYAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGAKHED
|
MH-17-014-028-001/97
(DONGARGAON (SHE))
|
1817014000NRG24150220240784708
|
15/02/2024
|
Shamrao Bhalerao
|
1817014WL047663
|
Shamrao Bhalerao
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240425574
|
|
BHALERAO SHYAM KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
GANGAKHED
|
MH-17-014-028-001/972
(DONGARGAON (SHE))
|
1817014000NRG24150220240784769
|
15/02/2024
|
Manisha panditrao barle
|
1817014WL047670
|
Manisha panditrao barle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425651
|
|
MS MANISHA PANDITRAO BARLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANGAKHED
|
MH-17-014-033-002/134
(MAHATPURI)
|
1817014000NRG24150220240782265
|
15/02/2024
|
Chandrkala
|
1817014WL047488
|
Chandrkala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425605
|
|
GHISDE CHANDRAKALA DINANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
GANGAKHED
|
MH-17-014-033-002/619
(MAHATPURI)
|
1817014000NRG24150220240782268
|
15/02/2024
|
khanderao Sheshrao Shinde
|
1817014WL047488
|
khanderao Sheshrao Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425614
|
|
SHINDE KHANDERAV SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-033-002/990
(MAHATPURI)
|
1817014000NRG24150220240782272
|
15/02/2024
|
Radha Krushna Ghisde
|
1817014WL047488
|
Radha Krushna Ghisde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425606
|
|
RADHABI KRISHNA GHISADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAKHED
|
MH-17-014-039-002/240
(PADEGAON)
|
1817014000NRG24150220240783481
|
15/02/2024
|
Rustum Bhuja Aglave
|
1817014WL047576
|
Rustum Bhuja Aglave
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426619
|
|
AGALAVE RUSTUM BHUJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
GANGAKHED
|
MH-17-014-053-001/836
(DONGARPIMPLA)
|
1817014000NRG24150220240781997
|
15/02/2024
|
Radhabai Janardhan Raybhole
|
1817014WL047462
|
Radhabai Janardhan Raybhole
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425676
|
|
Radhabai Janardhan Raybhole
|
INDUSIND BANK(607189)
|
|
294
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24150220240782242
|
15/02/2024
|
Shivaji
|
1817014WL047486
|
Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425624
|
|
MR SHIVAJI KERBA DURAGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24150220240782243
|
15/02/2024
|
Shivshala
|
1817014WL047486
|
Shivshala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425587
|
|
Miss. Sushilabai Shivaji Durge
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
GANGAKHED
|
MH-17-014-055-001/95
(SIRSAM(SHE))
|
1817014000NRG24150220240782236
|
15/02/2024
|
Balasaheb Gangaram Murkute
|
1817014WL047485
|
Balasaheb Gangaram Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425657
|
|
MURKUTE BALASHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
GANGAKHED
|
MH-17-014-065-001/458
(NARLAD)
|
1817014000NRG24150220240781957
|
15/02/2024
|
Laxman Pandit Mule
|
1817014WL047458
|
Laxman Pandit Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425590
|
|
MR LAKSHIMAN PANDIT MULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANGAKHED
|
MH-17-014-065-001/458
(NARLAD)
|
1817014000NRG24150220240781958
|
15/02/2024
|
Laxman Pandit Mule
|
1817014WL047458
|
Laxman Pandit Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425589
|
|
MR LAKSHIMAN PANDIT MULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANGAKHED
|
MH-17-014-074-001/239
(SANGALEWADI)
|
1817014000NRG24150220240782212
|
15/02/2024
|
Jalbha vitthal waghmare
|
1817014WL047480
|
Jalbha vitthal waghmare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425582
|
|
MR JALABA VITHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGAKHED
|
MH-17-014-087-001/138
(SHANKARWADI)
|
1817014000NRG24150220240783037
|
15/02/2024
|
surekha kahrale
|
1817014WL047541
|
surekha kahrale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425536
|
|
surekha kahrale
|
INDUSIND BANK(607189)
|
|
301
|
GANGAKHED
|
MH-17-014-087-001/161
(SHANKARWADI)
|
1817014000NRG24150220240783038
|
15/02/2024
|
RAMAKANT GOVINDRAO KRALE
|
1817014WL047541
|
RAMAKANT GOVINDRAO KRALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425617
|
|
KARALE RAMAKANT GOVINDRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-087-001/238
(SHANKARWADI)
|
1817014000NRG24150220240783039
|
15/02/2024
|
Dnyaneshwar Ramdas Chavan
|
1817014WL047542
|
Dnyaneshwar Ramdas Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425604
|
|
DNYANESHWAR RAMDAS CHAVAN
|
UCO BANK(607066)
|
|
303
|
GANGAKHED
|
MH-17-014-087-001/239
(SHANKARWADI)
|
1817014000NRG24150220240783041
|
15/02/2024
|
Sangeeta Govind Chavan
|
1817014WL047542
|
Sangeeta Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426608
|
|
MRS SANGITA GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANGAKHED
|
MH-17-014-087-001/241
(SHANKARWADI)
|
1817014000NRG24150220240783043
|
15/02/2024
|
Munjabhau Bhagwan Mulagir
|
1817014WL047542
|
Munjabhau Bhagwan Mulagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425580
|
|
MULAGIR MUNJAJI BHAGWAN M/G BHAGWANDATTR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
GANGAKHED
|
MH-17-014-087-001/49
(SHANKARWADI)
|
1817014000NRG24150220240783045
|
15/02/2024
|
laxmibai
|
1817014WL047542
|
laxmibai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425453
|
|
MR ANUBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGAKHED
|
MH-17-014-087-001/49
(SHANKARWADI)
|
1817014000NRG24150220240783044
|
15/02/2024
|
Prakash
|
1817014WL047542
|
Prakash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426609
|
|
MR ANUBAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGAKHED
|
MH-17-014-087-001/51
(SHANKARWADI)
|
1817014000NRG24150220240783046
|
15/02/2024
|
Bajubai Ramdas Chavan
|
1817014WL047542
|
Bajubai Ramdas Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425616
|
|
MRS BAJUBAI RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANGAKHED
|
MH-17-014-087-002/173
(SHANKARWADI)
|
1817014000NRG24150220240783048
|
15/02/2024
|
datta bhanudas rathod
|
1817014WL047542
|
datta bhanudas rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425521
|
|
MR DATTA BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
309
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24150220240784909
|
15/02/2024
|
Rajaram Rangnath Shinde
|
1817014WL047684
|
Rajaram Rangnath Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425652
|
|
RAJARAM RANGNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24150220240784910
|
15/02/2024
|
Sulochana Rajaram Shinde
|
1817014WL047684
|
Sulochana Rajaram Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425653
|
|
SULOCHANA RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
311
|
GANGAKHED
|
MH-17-014-043-001/563
(BOTHI)
|
1817014000NRG24150220240784911
|
15/02/2024
|
Shinde
|
1817014WL047684
|
Shinde
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425535
|
|
VISHAL SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
GANGAKHED
|
MH-17-014-007-001/101
(BHENDEWADI)
|
1817014000NRG24150220240782192
|
15/02/2024
|
Krushna digamber Bhendekar
|
1817014WL047478
|
Krushna digamber Bhendekar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425342
|
|
KRUSHNA DIGAMBAR BHENDEKAR
|
UCO BANK(607066)
|
|
313
|
GANGAKHED
|
MH-17-014-007-001/118
(BHENDEWADI)
|
1817014000NRG24150220240782197
|
15/02/2024
|
sambhudev Gangadhar Bhendekar
|
1817014WL047478
|
sambhudev Gangadhar Bhendekar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426541
|
|
MR SAMBHUDEV GANGADHAR BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANGAKHED
|
MH-17-014-007-001/205
(BHENDEWADI)
|
1817014000NRG24150220240784982
|
15/02/2024
|
Ganpat Govind Phad
|
1817014WL047693
|
Ganpat Govind Phad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425337
|
|
PHAD GANAPATI GOVIND
|
UCO BANK(607066)
|
|
315
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24150220240784810
|
15/02/2024
|
Gokud Baburao Tandle
|
1817014WL047677
|
Gokud Baburao Tandle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425338
|
|
TANDALE GOKUL BABURAO
|
UCO BANK(607066)
|
|
316
|
GANGAKHED
|
MH-17-014-022-001/135
(TANDALWADI)
|
1817014000NRG24150220240784812
|
15/02/2024
|
Gokud Baburao Tandle
|
1817014WL047677
|
Gokud Baburao Tandle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425339
|
|
TANDALE GOKUL BABURAO
|
UCO BANK(607066)
|
|
317
|
GANGAKHED
|
MH-17-014-022-001/169
(TANDALWADI)
|
1817014000NRG24150220240784814
|
15/02/2024
|
Ramkishan Sudam Murkute
|
1817014WL047677
|
Ramkishan Sudam Murkute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426544
|
|
MR RAMKISHAN SUDAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-022-001/169
(TANDALWADI)
|
1817014000NRG24150220240784815
|
15/02/2024
|
Ramkishan Sudam Murkute
|
1817014WL047677
|
Ramkishan Sudam Murkute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426543
|
|
MR RAMKISHAN SUDAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24150220240784802
|
15/02/2024
|
Asha Maroti Darade
|
1817014WL047676
|
Asha Maroti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426546
|
|
DARADE ASHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24150220240784801
|
15/02/2024
|
Sanjivan Nivrutti Darade
|
1817014WL047676
|
Sanjivan Nivrutti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426542
|
|
DARADE SANJIVAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
GANGAKHED
|
MH-17-014-028-001/161
(DONGARGAON (SHE))
|
1817014000NRG24150220240781918
|
15/02/2024
|
Vishwanath Namdev Panchal
|
1817014WL047455
|
Vishwanath Namdev Panchal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425341
|
|
VISHWANATH NAMDEV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANGAKHED
|
MH-17-014-028-001/197
(DONGARGAON (SHE))
|
1817014000NRG24150220240784699
|
15/02/2024
|
rahul datta gadhe
|
1817014WL047663
|
rahul datta gadhe
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240426545
|
|
GADHE RAHUL DATTA
|
UCO BANK(607066)
|
|
323
|
GANGAKHED
|
MH-17-014-028-001/368
(DONGARGAON (SHE))
|
1817014000NRG24150220240784599
|
15/02/2024
|
Gajanan Ashroba Sodgir
|
1817014WL047656
|
Gajanan Ashroba Sodgir
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425343
|
|
SODGIR GAJANAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-043-002/16
(BOTHI)
|
1817014000NRG24150220240784875
|
15/02/2024
|
baliram Rathod
|
1817014WL047680
|
baliram Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425336
|
|
MR BALIRAM MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24150220240782205
|
15/02/2024
|
Rayreshwar Abarao Margil
|
1817014WL047479
|
Rayreshwar Abarao Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425340
|
|
RAYARESHWAR ABARAO MARGIL
|
UCO BANK(607066)
|
|
326
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24150220240782206
|
15/02/2024
|
Swati Rayreshwar Margil
|
1817014WL047479
|
Swati Rayreshwar Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426540
|
|
MRS SWATI RAYRESHWAR MARGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
327
|
GANGAKHED
|
MH-17-014-028-001/973
(DONGARGAON (SHE))
|
1817014000NRG24150220240784770
|
15/02/2024
|
Archana gyanba yenle
|
1817014WL047670
|
Archana gyanba yenle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425335
|
|
Archana Gyanba Yenle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
GANGAKHED
|
MH-17-014-028-001/896
(DONGARGAON (SHE))
|
1817014000NRG24150220240784736
|
15/02/2024
|
Priyanka Datta Sodgir
|
1817014WL047666
|
Priyanka Datta Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425328
|
|
PRIYANKA DATTA SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANGAKHED
|
MH-17-014-028-001/899
(DONGARGAON (SHE))
|
1817014000NRG24150220240784744
|
15/02/2024
|
Kare Vaibhav Yashwant
|
1817014WL047667
|
Kare Vaibhav Yashwant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425510
|
|
VAIBHAV YASHWANT KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GANGAKHED
|
MH-17-014-028-001/944
(DONGARGAON (SHE))
|
1817014000NRG24150220240784726
|
15/02/2024
|
mukta sambhaji barle
|
1817014WL047665
|
mukta sambhaji barle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425327
|
|
MUKTA SAMBHAJI BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANGAKHED
|
MH-17-014-028-001/974
(DONGARGAON (SHE))
|
1817014000NRG24150220240784780
|
15/02/2024
|
Sonnar sopan nivratti
|
1817014WL047671
|
Sonnar sopan nivratti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425509
|
|
SOPAN NIVRUTTI SONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24150220240784949
|
15/02/2024
|
Som
|
1817014WL047688
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425324
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24150220240784948
|
15/02/2024
|
Uttam Tulshiram Somose
|
1817014WL047688
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425325
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24150220240782111
|
15/02/2024
|
Bharat Shriram Chate
|
1817014WL047471
|
Bharat Shriram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425326
|
|
BHARAT SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GANGAKHED
|
MH-17-014-055-001/362
(SIRSAM(SHE))
|
1817014000NRG24150220240782244
|
15/02/2024
|
Sirame bapurao madhukar
|
1817014WL047486
|
Sirame bapurao madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425511
|
|
SIRAME BAPURAO MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GANGAKHED
|
MH-17-014-065-001/530
(NARLAD)
|
1817014000NRG24150220240781989
|
15/02/2024
|
Anusaya devidas Rabwad
|
1817014WL047460
|
Anusaya devidas Rabwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425330
|
|
MRS ANUSAYA DEVIDAS RABWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANGAKHED
|
MH-17-014-065-001/530
(NARLAD)
|
1817014000NRG24150220240781990
|
15/02/2024
|
Anusaya devidas Rabwad
|
1817014WL047460
|
Anusaya devidas Rabwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425329
|
|
MRS ANUSAYA DEVIDAS RABWAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-067-002/542
(WAGDARA)
|
1817014000NRG24150220240784523
|
15/02/2024
|
Sahil Vishwanath Rathod
|
1817014WL047649
|
Sahil Vishwanath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425323
|
|
SAHIL VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANGAKHED
|
MH-17-014-067-002/544
(WAGDARA)
|
1817014000NRG24150220240784503
|
15/02/2024
|
Suman Dilip Sanap
|
1817014WL047647
|
Suman Dilip Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425331
|
|
SUMAN DILIP SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
340
|
GANGAKHED
|
MH-17-014-008-001/155
(TOKWADI)
|
1817014000NRG24150220240783621
|
15/02/2024
|
Pratiksha Rajesh Tandale
|
1817014WL047582
|
Pratiksha Rajesh Tandale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425697
|
|
TANDALE PRATIKSHA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-022-001/54
(TANDALWADI)
|
1817014000NRG24150220240784928
|
15/02/2024
|
mahadu sudam
|
1817014WL047686
|
mahadu sudam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425425
|
|
MR MAHADEV SHUBHASH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANGAKHED
|
MH-17-014-022-001/54
(TANDALWADI)
|
1817014000NRG24150220240784929
|
15/02/2024
|
mahadu sudam
|
1817014WL047686
|
mahadu sudam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425426
|
|
MR MAHADEV SHUBHASH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANGAKHED
|
MH-17-014-028-001/230
(DONGARGAON (SHE))
|
1817014000NRG24150220240784608
|
15/02/2024
|
Manik Balasaheb Sodgir
|
1817014WL047657
|
Manik Balasaheb Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425484
|
|
SODGIR MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-028-001/230
(DONGARGAON (SHE))
|
1817014000NRG24150220240784607
|
15/02/2024
|
Sachin Balasaheb Sodgir
|
1817014WL047657
|
Sachin Balasaheb Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425485
|
|
SODGIR SACHIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-028-001/238
(DONGARGAON (SHE))
|
1817014000NRG24150220240784745
|
15/02/2024
|
Rameshwar shivaji sodgir
|
1817014WL047668
|
Rameshwar shivaji sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425508
|
|
SODGIR PRAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-028-001/269
(DONGARGAON (SHE))
|
1817014000NRG24150220240784711
|
15/02/2024
|
giraja sodgir
|
1817014WL047664
|
giraja sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425493
|
|
SODGIR GIRJABAI SAYAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-028-001/341
(DONGARGAON (SHE))
|
1817014000NRG24150220240784733
|
15/02/2024
|
Bandu Raosaheb Sodgir
|
1817014WL047666
|
Bandu Raosaheb Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425480
|
|
SODGIR BANDU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
GANGAKHED
|
MH-17-014-028-001/345
(DONGARGAON (SHE))
|
1817014000NRG24150220240784713
|
15/02/2024
|
RAMKISHAN
|
1817014WL047664
|
RAMKISHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425464
|
|
SODGIR RAMKISHEN GHUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
GANGAKHED
|
MH-17-014-028-001/442
(DONGARGAON (SHE))
|
1817014000NRG24150220240784767
|
15/02/2024
|
gyanaba ravsaheb aynile
|
1817014WL047670
|
gyanaba ravsaheb aynile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425459
|
|
AHINILE DYANOBA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
GANGAKHED
|
MH-17-014-028-001/495
(DONGARGAON (SHE))
|
1817014000NRG24150220240784779
|
15/02/2024
|
Munjaji Baburao Sodgir
|
1817014WL047671
|
Munjaji Baburao Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425696
|
|
SOTGIR MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-028-001/732
(DONGARGAON (SHE))
|
1817014000NRG24150220240784742
|
15/02/2024
|
Usha Subhash Kare
|
1817014WL047667
|
Usha Subhash Kare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425471
|
|
KARE USHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
GANGAKHED
|
MH-17-014-028-001/750
(DONGARGAON (SHE))
|
1817014000NRG24150220240784601
|
15/02/2024
|
Dattrao Nivruti Sodgir
|
1817014WL047656
|
Dattrao Nivruti Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425448
|
|
SODGIR DATTA NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-028-001/750
(DONGARGAON (SHE))
|
1817014000NRG24150220240784602
|
15/02/2024
|
Samindrabai Dattrao Sodgir
|
1817014WL047656
|
Samindrabai Dattrao Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425450
|
|
SAMINDRABAI DATTARAO SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANGAKHED
|
MH-17-014-028-001/751
(DONGARGAON (SHE))
|
1817014000NRG24150220240784604
|
15/02/2024
|
Ashvini Rameshwar Sodgir
|
1817014WL047656
|
Ashvini Rameshwar Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240425491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
GANGAKHED
|
MH-17-014-028-001/751
(DONGARGAON (SHE))
|
1817014000NRG24150220240784603
|
15/02/2024
|
Rameshwar Ashroba Sodgir
|
1817014WL047656
|
Rameshwar Ashroba Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425490
|
|
SODGIR RAMESWAR ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
GANGAKHED
|
MH-17-014-028-001/779
(DONGARGAON (SHE))
|
1817014000NRG24150220240784743
|
15/02/2024
|
GORAK DIGAMBARRAO MADUMALE
|
1817014WL047667
|
GORAK DIGAMBARRAO MADUMALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425495
|
|
GORAK DIGAMBARRAO MANDUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANGAKHED
|
MH-17-014-028-001/877
(DONGARGAON (SHE))
|
1817014000NRG24150220240781914
|
15/02/2024
|
Prakash Gangadhar Dhulgunde
|
1817014WL047454
|
Prakash Gangadhar Dhulgunde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425449
|
|
PRAKASH GANGADHAR DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GANGAKHED
|
MH-17-014-033-002/1302
(MAHATPURI)
|
1817014000NRG24150220240782264
|
15/02/2024
|
archana navnath
|
1817014WL047488
|
archana navnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425454
|
|
ARCHANA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
GANGAKHED
|
MH-17-014-039-002/272
(PADEGAON)
|
1817014000NRG24150220240783485
|
15/02/2024
|
Hanuman Satyabhan Kale
|
1817014WL047576
|
Hanuman Satyabhan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425440
|
|
KALE HANUMAN SATYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
GANGAKHED
|
MH-17-014-042-001/1284
(PIMPALDARI)
|
1817014000NRG24150220240782099
|
15/02/2024
|
Jivan Vamanrao Mundhe
|
1817014WL047469
|
Jivan Vamanrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425497
|
|
MUNDHE JEEVAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
GANGAKHED
|
MH-17-014-042-001/1284
(PIMPALDARI)
|
1817014000NRG24150220240782100
|
15/02/2024
|
Vanmala Jivan Mundhe
|
1817014WL047469
|
Vanmala Jivan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425498
|
|
MUNDHE VANMALA JEEVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
GANGAKHED
|
MH-17-014-042-001/1311
(PIMPALDARI)
|
1817014000NRG24150220240782068
|
15/02/2024
|
Sojarbai Gangadhar Ghule
|
1817014WL047466
|
Sojarbai Gangadhar Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425499
|
|
GHULE SOJARBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
GANGAKHED
|
MH-17-014-042-001/1329
(PIMPALDARI)
|
1817014000NRG24150220240782071
|
15/02/2024
|
Tukaram Maroti Ghule
|
1817014WL047466
|
Tukaram Maroti Ghule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425503
|
|
GHULE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-042-001/649
(PIMPALDARI)
|
1817014000NRG24150220240782067
|
15/02/2024
|
sunil anilrao Mundhe
|
1817014WL047465
|
sunil anilrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425501
|
|
MUNDHE SUNIL ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
GANGAKHED
|
MH-17-014-042-001/649
(PIMPALDARI)
|
1817014000NRG24150220240782066
|
15/02/2024
|
sunita anilrao Mundhe
|
1817014WL047465
|
sunita anilrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425500
|
|
MUNDHE SUNITA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
GANGAKHED
|
MH-17-014-043-003/588
(BOTHI)
|
1817014000NRG24150220240784881
|
15/02/2024
|
Gajajan Sahebrao Rathod
|
1817014WL047680
|
Gajajan Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425451
|
|
RATHOD GAJANAN M/G SAHERAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24150220240782117
|
15/02/2024
|
Vitthal kusheba Bhosle
|
1817014WL047472
|
Vitthal kusheba Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425422
|
|
BHOSALE VITHAL KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
GANGAKHED
|
MH-17-014-067-002/257
(WAGDARA)
|
1817014000NRG24150220240784521
|
15/02/2024
|
DATTA AMBRU RATHOD
|
1817014WL047649
|
DATTA AMBRU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426523
|
|
RATHOD DATTA AMRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
GANGAKHED
|
MH-17-014-067-002/257
(WAGDARA)
|
1817014000NRG24150220240784522
|
15/02/2024
|
DATTA AMBRU RATHOD
|
1817014WL047649
|
DATTA AMBRU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425421
|
|
Mrs. Hirabai Datta Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANGAKHED
|
MH-17-014-074-001/278
(SANGALEWADI)
|
1817014000NRG24150220240782213
|
15/02/2024
|
nagargoje gajagnan radhakishan
|
1817014WL047481
|
nagargoje gajagnan radhakishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425445
|
|
NAGARGOJE GAJANAN RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GANGAKHED
|
MH-17-014-074-001/382
(SANGALEWADI)
|
1817014000NRG24150220240782214
|
15/02/2024
|
Ajit mahadev nagargoje
|
1817014WL047481
|
Ajit mahadev nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425444
|
|
NAGARGOJE AJIT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24150220240782215
|
15/02/2024
|
daivshala
|
1817014WL047481
|
daivshala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425442
|
|
DAIVASHALA VAIJNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24150220240782216
|
15/02/2024
|
Madhv Vaijaynath Nagargoje
|
1817014WL047481
|
Madhv Vaijaynath Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425441
|
|
NAGARGOJE MADHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
374
|
GANGAKHED
|
MH-17-014-028-001/341
(DONGARGAON (SHE))
|
1817014000NRG24150220240784734
|
15/02/2024
|
Manisha Bandu Sodgir
|
1817014WL047666
|
Manisha Bandu Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240425619
|
Account closed
|
|
|
|
375
|
GANGAKHED
|
MH-17-014-033-002/64
(MAHATPURI)
|
1817014000NRG24150220240782269
|
15/02/2024
|
Shekh Babu Shekh Yushuf
|
1817014WL047488
|
Shekh Babu Shekh Yushuf
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425613
|
|
SK BABU SK YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
GANGAKHED
|
MH-17-014-042-001/1357
(PIMPALDARI)
|
1817014000NRG24150220240782104
|
15/02/2024
|
Narayan Baburao Bade
|
1817014WL047470
|
Narayan Baburao Bade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426611
|
|
Mr. NARAYAN BABURAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GANGAKHED
|
MH-17-014-042-001/1357
(PIMPALDARI)
|
1817014000NRG24150220240782105
|
15/02/2024
|
Sunita Narayan Bade
|
1817014WL047470
|
Sunita Narayan Bade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426612
|
|
Mrs. SUNITA NARAYAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24150220240784896
|
15/02/2024
|
Waghmode
|
1817014WL047682
|
Waghmode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425635
|
|
MR BHAUSAHEB VYANKATAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANGAKHED
|
MH-17-014-043-001/392
(BOTHI)
|
1817014000NRG24150220240784899
|
15/02/2024
|
Dhulgunde
|
1817014WL047682
|
Dhulgunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425656
|
|
MAHESH GIRJAPPA DHULGUNDE
|
IDBI BANK(607095)
|
|
380
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24150220240784900
|
15/02/2024
|
Thaware
|
1817014WL047682
|
Thaware
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426567
|
|
Mrs. Supriya datta thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
381
|
GANGAKHED
|
MH-17-014-011-001/1011
(RANISAWARGAON)
|
1817014000NRG24150220240782139
|
15/02/2024
|
Ramkishan Marotrao Jadhav
|
1817014WL047475
|
Ramkishan Marotrao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425578
|
|
jadhav ramkishan marotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
GANGAKHED
|
MH-17-014-011-001/1013
(RANISAWARGAON)
|
1817014000NRG24150220240782140
|
15/02/2024
|
Yogita Madhavrao Jadhav
|
1817014WL047475
|
Yogita Madhavrao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425618
|
|
JADHAV YOGITA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-011-001/1026
(RANISAWARGAON)
|
1817014000NRG24150220240782152
|
15/02/2024
|
Prallhad Shyamrao Rathod
|
1817014WL047477
|
Prallhad Shyamrao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425552
|
|
RATHOD PARHLAD SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
GANGAKHED
|
MH-17-014-011-001/1027
(RANISAWARGAON)
|
1817014000NRG24150220240782153
|
15/02/2024
|
Sonerao Prallhad Rathod
|
1817014WL047477
|
Sonerao Prallhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426596
|
|
Mr. Sonerao Prlhad Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GANGAKHED
|
MH-17-014-011-001/1111
(RANISAWARGAON)
|
1817014000NRG24150220240782154
|
15/02/2024
|
Ankush Bhagwan Chavan
|
1817014WL047477
|
Ankush Bhagwan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426605
|
|
Mr. Ankush Bhagawan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
GANGAKHED
|
MH-17-014-011-001/1129
(RANISAWARGAON)
|
1817014000NRG24150220240782155
|
15/02/2024
|
Ambadas Parasram Chavan
|
1817014WL047477
|
Ambadas Parasram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426621
|
|
CHAVAN AMBADAS PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
GANGAKHED
|
MH-17-014-011-001/1130
(RANISAWARGAON)
|
1817014000NRG24150220240782156
|
15/02/2024
|
Renuka Attam Rathod
|
1817014WL047477
|
Renuka Attam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426585
|
|
Mrs. Renuka Attam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GANGAKHED
|
MH-17-014-011-001/1416
(RANISAWARGAON)
|
1817014000NRG24150220240782159
|
15/02/2024
|
Sunita Pappu jadhav
|
1817014WL047477
|
Sunita Pappu jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426603
|
|
SUNITA PAPPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANGAKHED
|
MH-17-014-011-001/1788
(RANISAWARGAON)
|
1817014000NRG24150220240782160
|
15/02/2024
|
pravin chimaji rathod
|
1817014WL047477
|
pravin chimaji rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426623
|
|
RATHOD PRAVIN CHIMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
390
|
GANGAKHED
|
MH-17-014-011-001/1882
(RANISAWARGAON)
|
1817014000NRG24150220240782161
|
15/02/2024
|
SAGUNABAI KESHAV JADHAV
|
1817014WL047477
|
SAGUNABAI KESHAV JADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426624
|
|
Mrs. Sagunabai Keshav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GANGAKHED
|
MH-17-014-011-001/1898
(RANISAWARGAON)
|
1817014000NRG24150220240782163
|
15/02/2024
|
SANTOSH RAM
|
1817014WL047477
|
SANTOSH RAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426599
|
|
SANTOSH RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GANGAKHED
|
MH-17-014-011-001/2174
(RANISAWARGAON)
|
1817014000NRG24150220240782164
|
15/02/2024
|
dagdu dhanu chavhan
|
1817014WL047477
|
dagdu dhanu chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425577
|
|
DAGDU DHANU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GANGAKHED
|
MH-17-014-011-001/2309
(RANISAWARGAON)
|
1817014000NRG24150220240782143
|
15/02/2024
|
Balasaheb Maroti Pujari
|
1817014WL047476
|
Balasaheb Maroti Pujari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425596
|
|
PUJARI BALASAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-011-001/2309
(RANISAWARGAON)
|
1817014000NRG24150220240782142
|
15/02/2024
|
Bhagesh Balasaheb Pujari
|
1817014WL047476
|
Bhagesh Balasaheb Pujari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425593
|
|
BHAGESH BALASAHEB PUJARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
GANGAKHED
|
MH-17-014-011-001/2384
(RANISAWARGAON)
|
1817014000NRG24150220240782144
|
15/02/2024
|
Rohidas Rangnathrao Waghamare
|
1817014WL047476
|
Rohidas Rangnathrao Waghamare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425594
|
|
ROHIDAS RANGNATHRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GANGAKHED
|
MH-17-014-011-001/2385
(RANISAWARGAON)
|
1817014000NRG24150220240782145
|
15/02/2024
|
Chalode Mangesh Devanand
|
1817014WL047476
|
Chalode Mangesh Devanand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425598
|
|
Mr. Chalode Mangesh Devanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
GANGAKHED
|
MH-17-014-011-001/2386
(RANISAWARGAON)
|
1817014000NRG24150220240782146
|
15/02/2024
|
Pavan Pramod Dubbewar
|
1817014WL047476
|
Pavan Pramod Dubbewar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425595
|
|
PAVAN PRAMOD DUBBEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GANGAKHED
|
MH-17-014-011-001/2387
(RANISAWARGAON)
|
1817014000NRG24150220240782147
|
15/02/2024
|
Rutwik Dinesh Chalode
|
1817014WL047476
|
Rutwik Dinesh Chalode
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425597
|
|
RUTWIK DINESH CHALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GANGAKHED
|
MH-17-014-011-001/2403
(RANISAWARGAON)
|
1817014000NRG24150220240782165
|
15/02/2024
|
Savita Sanorao Rathod
|
1817014WL047477
|
Savita Sanorao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426602
|
|
SAVITA SONERAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANGAKHED
|
MH-17-014-011-001/2406
(RANISAWARGAON)
|
1817014000NRG24150220240782166
|
15/02/2024
|
Mina Mohan Chavan
|
1817014WL047477
|
Mina Mohan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426606
|
|
Mrs. Mina Lavakush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GANGAKHED
|
MH-17-014-011-001/2407
(RANISAWARGAON)
|
1817014000NRG24150220240782167
|
15/02/2024
|
Janabai Pralhad Rathod
|
1817014WL047477
|
Janabai Pralhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426589
|
|
JANABAI PRLHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANGAKHED
|
MH-17-014-011-001/2408
(RANISAWARGAON)
|
1817014000NRG24150220240782168
|
15/02/2024
|
Sangita Sunil Chavan
|
1817014WL047477
|
Sangita Sunil Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426598
|
|
Mrs. Sangita Sunil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GANGAKHED
|
MH-17-014-011-001/2409
(RANISAWARGAON)
|
1817014000NRG24150220240782169
|
15/02/2024
|
Gajanan Sharad Rathod
|
1817014WL047477
|
Gajanan Sharad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426595
|
|
GAJANAN SHARAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GANGAKHED
|
MH-17-014-011-001/2410
(RANISAWARGAON)
|
1817014000NRG24150220240782170
|
15/02/2024
|
Ishwar Bapurao Rathod
|
1817014WL047477
|
Ishwar Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426601
|
|
Mr. Ishwar Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GANGAKHED
|
MH-17-014-011-001/2411
(RANISAWARGAON)
|
1817014000NRG24150220240782171
|
15/02/2024
|
Anil Bapurao Rathod
|
1817014WL047477
|
Anil Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426584
|
|
ANIL BAPURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GANGAKHED
|
MH-17-014-011-001/2412
(RANISAWARGAON)
|
1817014000NRG24150220240782172
|
15/02/2024
|
Mohan Subhash Chavan
|
1817014WL047477
|
Mohan Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426593
|
|
MOHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GANGAKHED
|
MH-17-014-011-001/2413
(RANISAWARGAON)
|
1817014000NRG24150220240782173
|
15/02/2024
|
Natharao Uttam Pawar
|
1817014WL047477
|
Natharao Uttam Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426587
|
|
NATHRAO UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANGAKHED
|
MH-17-014-011-001/2414
(RANISAWARGAON)
|
1817014000NRG24150220240782174
|
15/02/2024
|
Manisha Natharao Pawar
|
1817014WL047477
|
Manisha Natharao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426604
|
|
MANISHA NATHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GANGAKHED
|
MH-17-014-011-001/2447
(RANISAWARGAON)
|
1817014000NRG24150220240782175
|
15/02/2024
|
Sunil Devidas Chavhan
|
1817014WL047477
|
Sunil Devidas Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426586
|
|
SUNIL DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GANGAKHED
|
MH-17-014-011-001/2464
(RANISAWARGAON)
|
1817014000NRG24150220240782176
|
15/02/2024
|
Gajanan Ram Chavan
|
1817014WL047477
|
Gajanan Ram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426591
|
|
GAJANAN RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GANGAKHED
|
MH-17-014-011-001/2465
(RANISAWARGAON)
|
1817014000NRG24150220240782177
|
15/02/2024
|
Ravi Rajebhau Rathod
|
1817014WL047477
|
Ravi Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426600
|
|
Mr. Ravi Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GANGAKHED
|
MH-17-014-011-001/2468
(RANISAWARGAON)
|
1817014000NRG24150220240782178
|
15/02/2024
|
Mohan Devidas Chavan
|
1817014WL047477
|
Mohan Devidas Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426594
|
|
MOHAN DEVIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GANGAKHED
|
MH-17-014-011-001/2469
(RANISAWARGAON)
|
1817014000NRG24150220240782179
|
15/02/2024
|
Balkrushna Dagadu Chavan
|
1817014WL047477
|
Balkrushna Dagadu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426597
|
|
Mr. Balkrushna Dagadu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GANGAKHED
|
MH-17-014-011-001/2470
(RANISAWARGAON)
|
1817014000NRG24150220240782180
|
15/02/2024
|
Shanubai Subhash Chavan
|
1817014WL047477
|
Shanubai Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426590
|
|
SHANUBAI SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GANGAKHED
|
MH-17-014-011-001/2471
(RANISAWARGAON)
|
1817014000NRG24150220240782181
|
15/02/2024
|
Chiutai Sangram Rathod
|
1817014WL047477
|
Chiutai Sangram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426607
|
|
Chiutai Amol Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
GANGAKHED
|
MH-17-014-011-001/3011
(RANISAWARGAON)
|
1817014000NRG24150220240782148
|
15/02/2024
|
Dnyaneshwar namdev nilewad
|
1817014WL047476
|
Dnyaneshwar namdev nilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425646
|
|
Mr. Dnyneshwar Namdev Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GANGAKHED
|
MH-17-014-011-001/3012
(RANISAWARGAON)
|
1817014000NRG24150220240782149
|
15/02/2024
|
Gurunath vishwanath solpure
|
1817014WL047476
|
Gurunath vishwanath solpure
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425647
|
|
GURUNATH VISHWANATH SOLPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANGAKHED
|
MH-17-014-011-001/3013
(RANISAWARGAON)
|
1817014000NRG24150220240782150
|
15/02/2024
|
shivaji namdev nilewad
|
1817014WL047476
|
shivaji namdev nilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425645
|
|
Mr. Shivaji Namdev Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GANGAKHED
|
MH-17-014-011-001/443
(RANISAWARGAON)
|
1817014000NRG24150220240782182
|
15/02/2024
|
Subhash Ram Chavan
|
1817014WL047477
|
Subhash Ram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425673
|
|
CHAVAN SUBHASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
GANGAKHED
|
MH-17-014-011-001/455
(RANISAWARGAON)
|
1817014000NRG24150220240782184
|
15/02/2024
|
Chaya
|
1817014WL047477
|
Chaya
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426592
|
|
CHAYA DHONDIBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GANGAKHED
|
MH-17-014-011-001/455
(RANISAWARGAON)
|
1817014000NRG24150220240782183
|
15/02/2024
|
Dhondiram
|
1817014WL047477
|
Dhondiram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426588
|
|
CHAVHAN DHONDIBA DHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
GANGAKHED
|
MH-17-014-011-001/504
(RANISAWARGAON)
|
1817014000NRG24150220240782188
|
15/02/2024
|
Savita
|
1817014WL047477
|
Savita
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426622
|
|
RATHOD SAVITA SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GANGAKHED
|
MH-17-014-011-001/504
(RANISAWARGAON)
|
1817014000NRG24150220240782187
|
15/02/2024
|
Sitaram
|
1817014WL047477
|
Sitaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426620
|
|
RATHOD SITARAM DEVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANGAKHED
|
MH-17-014-011-001/812
(RANISAWARGAON)
|
1817014000NRG24150220240782151
|
15/02/2024
|
sayaji ghansham
|
1817014WL047476
|
sayaji ghansham
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425644
|
|
SAYAJI GHANSHYAM NILEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GANGAKHED
|
MH-17-014-011-001/968
(RANISAWARGAON)
|
1817014000NRG24150220240782141
|
15/02/2024
|
Sudhakar Munjaji Jadhav
|
1817014WL047475
|
Sudhakar Munjaji Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425553
|
|
JADHAV SUDHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
GANGAKHED
|
MH-17-014-043-001/127
(BOTHI)
|
1817014000NRG24150220240784955
|
15/02/2024
|
Bhujang Balasaheb Bonnar
|
1817014WL047689
|
Bhujang Balasaheb Bonnar
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240425586
|
|
BHUJANG BALASAHEB BONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GANGAKHED
|
MH-17-014-043-001/506
(BOTHI)
|
1817014000NRG24150220240784872
|
15/02/2024
|
SEVALAL LAHU ADE
|
1817014WL047680
|
SEVALAL LAHU ADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425636
|
|
Mr. Shevalal Lahu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
428
|
GANGAKHED
|
MH-17-014-021-001/42
(WAGDARI)
|
1817014000NRG24150220240784918
|
15/02/2024
|
Bhagwan Kishan Mundhe
|
1817014WL047686
|
Bhagwan Kishan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425599
|
|
BHAGAWAN KISHAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GANGAKHED
|
MH-17-014-021-001/42
(WAGDARI)
|
1817014000NRG24150220240784919
|
15/02/2024
|
Bhagwan Kishan Mundhe
|
1817014WL047686
|
Bhagwan Kishan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425600
|
|
BHAGAWAN KISHAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GANGAKHED
|
MH-17-014-022-001/230
(TANDALWADI)
|
1817014000NRG24150220240784825
|
15/02/2024
|
Haribai Balaji Phad
|
1817014WL047678
|
Haribai Balaji Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425583
|
|
PHAD HARIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
GANGAKHED
|
MH-17-014-022-001/231
(TANDALWADI)
|
1817014000NRG24150220240784826
|
15/02/2024
|
Raju Balaji Phad
|
1817014WL047678
|
Raju Balaji Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425584
|
|
Raju Balaji Phad
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GANGAKHED
|
MH-17-014-034-003/2011
(SUPPA)
|
1817014000NRG24150220240783647
|
15/02/2024
|
IMRAN ABDULLA SHAIKH
|
1817014WL047584
|
IMRAN ABDULLA SHAIKH
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425602
|
|
Mr. Imran Abdulla Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GANGAKHED
|
MH-17-014-042-001/1011
(PIMPALDARI)
|
1817014000NRG24150220240782076
|
15/02/2024
|
Sandeepan Vitthalrao Musale
|
1817014WL047467
|
Sandeepan Vitthalrao Musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425609
|
|
MUSLE SANDIPAN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-042-001/1012
(PIMPALDARI)
|
1817014000NRG24150220240782077
|
15/02/2024
|
Rukminibai Vitthal Musale
|
1817014WL047467
|
Rukminibai Vitthal Musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425607
|
|
MUSLE RUKMINBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-042-001/1017
(PIMPALDARI)
|
1817014000NRG24150220240782004
|
15/02/2024
|
Shankar Manohar Mundhe
|
1817014WL047463
|
Shankar Manohar Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425634
|
|
MR SHANKAR MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANGAKHED
|
MH-17-014-042-001/1023
(PIMPALDARI)
|
1817014000NRG24150220240782095
|
15/02/2024
|
Satish Jivanrao Mundhe
|
1817014WL047469
|
Satish Jivanrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425561
|
|
SATISH JIWANRAO MUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24150220240782031
|
15/02/2024
|
Balaji Sangram Mundhe
|
1817014WL047464
|
Balaji Sangram Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425627
|
|
MUNDHE BALAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24150220240782032
|
15/02/2024
|
Rameshwari Balaji Mundhe
|
1817014WL047464
|
Rameshwari Balaji Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425630
|
|
MISS RAMESHWARI HARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANGAKHED
|
MH-17-014-042-001/1025
(PIMPALDARI)
|
1817014000NRG24150220240782005
|
15/02/2024
|
Govind Sangram Mundhe
|
1817014WL047463
|
Govind Sangram Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425632
|
|
Govind Sangram Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
GANGAKHED
|
MH-17-014-042-001/1069
(PIMPALDARI)
|
1817014000NRG24150220240782006
|
15/02/2024
|
Mahadev Balaji Tambud
|
1817014WL047463
|
Mahadev Balaji Tambud
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425631
|
|
TAMBUD MAHADEV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
GANGAKHED
|
MH-17-014-042-001/1129
(PIMPALDARI)
|
1817014000NRG24150220240782096
|
15/02/2024
|
Shiddheshwar Gangadhar Swami
|
1817014WL047469
|
Shiddheshwar Gangadhar Swami
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425672
|
|
SWAMI SIDHESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
GANGAKHED
|
MH-17-014-042-001/1129
(PIMPALDARI)
|
1817014000NRG24150220240782097
|
15/02/2024
|
Vanmala Shiddheshwar Swami
|
1817014WL047469
|
Vanmala Shiddheshwar Swami
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425591
|
|
Mrs. VANMALA SIDHESHWAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GANGAKHED
|
MH-17-014-042-001/115
(PIMPALDARI)
|
1817014000NRG24150220240782007
|
15/02/2024
|
Subhash Nivrutti Mundhe
|
1817014WL047463
|
Subhash Nivrutti Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425560
|
|
MUNDHE SUBHASH NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24150220240782033
|
15/02/2024
|
Sudarshan Ram Sutar
|
1817014WL047464
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426576
|
|
Mr. Sudarshan Ram Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GANGAKHED
|
MH-17-014-042-001/1251
(PIMPALDARI)
|
1817014000NRG24150220240782098
|
15/02/2024
|
Mahesh Jivan Mundhe
|
1817014WL047469
|
Mahesh Jivan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425592
|
|
MUNDHE MAHESH JEEVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
GANGAKHED
|
MH-17-014-042-001/1282
(PIMPALDARI)
|
1817014000NRG24150220240782101
|
15/02/2024
|
Yogesh Tulsidas Chate
|
1817014WL047470
|
Yogesh Tulsidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425601
|
|
MR YOGESH TULSIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANGAKHED
|
MH-17-014-042-001/1292
(PIMPALDARI)
|
1817014000NRG24150220240782102
|
15/02/2024
|
Pooja Yogesh Chate
|
1817014WL047470
|
Pooja Yogesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425603
|
|
MRS POOJA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANGAKHED
|
MH-17-014-042-001/1293
(PIMPALDARI)
|
1817014000NRG24150220240782103
|
15/02/2024
|
Akshay Tulshidas Chate
|
1817014WL047470
|
Akshay Tulshidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425615
|
|
Mr. Akshay Tulshidas Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GANGAKHED
|
MH-17-014-042-001/1296
(PIMPALDARI)
|
1817014000NRG24150220240782008
|
15/02/2024
|
Rajaram Babarao ghule
|
1817014WL047463
|
Rajaram Babarao ghule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425562
|
|
GHULE RAJARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
GANGAKHED
|
MH-17-014-042-001/1300
(PIMPALDARI)
|
1817014000NRG24150220240782016
|
15/02/2024
|
Janardhan Prabhakar Mundhe
|
1817014WL047463
|
Janardhan Prabhakar Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426583
|
|
Mr. JANARDHAN PRABHAKAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GANGAKHED
|
MH-17-014-042-001/1301
(PIMPALDARI)
|
1817014000NRG24150220240782017
|
15/02/2024
|
Balaji Sambhaji Tambud
|
1817014WL047463
|
Balaji Sambhaji Tambud
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425554
|
|
TUMBAD BALAJI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
GANGAKHED
|
MH-17-014-042-001/1301
(PIMPALDARI)
|
1817014000NRG24150220240782018
|
15/02/2024
|
Geetanjali Mahadev Tambud
|
1817014WL047463
|
Geetanjali Mahadev Tambud
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426578
|
|
Miss. Geetanjali Mahadev Tambud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GANGAKHED
|
MH-17-014-042-001/1302
(PIMPALDARI)
|
1817014000NRG24150220240782019
|
15/02/2024
|
Sharda Laxman Avale
|
1817014WL047463
|
Sharda Laxman Avale
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425633
|
|
Sharda Laxman Avale
|
INDUSIND BANK(607189)
|
|
454
|
GANGAKHED
|
MH-17-014-042-001/1303
(PIMPALDARI)
|
1817014000NRG24150220240782020
|
15/02/2024
|
Balaji Laxman Mande
|
1817014WL047463
|
Balaji Laxman Mande
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426582
|
|
Mr. BALAJI LAXMAN MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GANGAKHED
|
MH-17-014-042-001/1327
(PIMPALDARI)
|
1817014000NRG24150220240782069
|
15/02/2024
|
Ghule Vitthal Sudhakar
|
1817014WL047466
|
Ghule Vitthal Sudhakar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426568
|
|
MR GHULE VITTHAL SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANGAKHED
|
MH-17-014-042-001/1328
(PIMPALDARI)
|
1817014000NRG24150220240782070
|
15/02/2024
|
Arjun Sudhakarrao Ghule
|
1817014WL047466
|
Arjun Sudhakarrao Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426569
|
|
Mr. ARJUN SUDHAKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GANGAKHED
|
MH-17-014-042-001/1359
(PIMPALDARI)
|
1817014000NRG24150220240782106
|
15/02/2024
|
Manoj bapurao lavrale
|
1817014WL047470
|
Manoj bapurao lavrale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426613
|
|
Mr. Manoj Bapurao Lavrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GANGAKHED
|
MH-17-014-042-001/1374
(PIMPALDARI)
|
1817014000NRG24150220240782078
|
15/02/2024
|
Shivkanya nandkumar uphade
|
1817014WL047467
|
Shivkanya nandkumar uphade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425648
|
|
MRS SHIVKNYA SANTOSH GAWARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANGAKHED
|
MH-17-014-042-001/144
(PIMPALDARI)
|
1817014000NRG24150220240782079
|
15/02/2024
|
Pnadurang Laxman Ghule
|
1817014WL047467
|
Pnadurang Laxman Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425660
|
|
PANDURANG LAXMAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANGAKHED
|
MH-17-014-042-001/146
(PIMPALDARI)
|
1817014000NRG24150220240782073
|
15/02/2024
|
anjana balaji kendre
|
1817014WL047466
|
anjana balaji kendre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426554
|
|
Mrs. ANJANA BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANGAKHED
|
MH-17-014-042-001/146
(PIMPALDARI)
|
1817014000NRG24150220240782072
|
15/02/2024
|
balaji vitthal kendre
|
1817014WL047466
|
balaji vitthal kendre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425557
|
|
KENDRE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24150220240782039
|
15/02/2024
|
Dnyanoba Limbaji bade
|
1817014WL047464
|
Dnyanoba Limbaji bade
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425670
|
|
BADE DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24150220240782040
|
15/02/2024
|
Renuka Dnyanoba Bade
|
1817014WL047464
|
Renuka Dnyanoba Bade
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425575
|
|
BADE RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
GANGAKHED
|
MH-17-014-042-001/157
(PIMPALDARI)
|
1817014000NRG24150220240782025
|
15/02/2024
|
Pralhad Shivaji
|
1817014WL047463
|
Pralhad Shivaji
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425665
|
|
Mr. PRALHAD SHIVAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GANGAKHED
|
MH-17-014-042-001/157
(PIMPALDARI)
|
1817014000NRG24150220240782026
|
15/02/2024
|
Varsha Pralhad
|
1817014WL047463
|
Varsha Pralhad
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425666
|
|
Mrs. VARSHA PRALHAD CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GANGAKHED
|
MH-17-014-042-001/186
(PIMPALDARI)
|
1817014000NRG24150220240782107
|
15/02/2024
|
bapurao lavharale
|
1817014WL047470
|
bapurao lavharale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425671
|
|
LAVERALE BAPURAO MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
GANGAKHED
|
MH-17-014-042-001/210
(PIMPALDARI)
|
1817014000NRG24150220240782061
|
15/02/2024
|
Bandu Babu Meharkar
|
1817014WL047465
|
Bandu Babu Meharkar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425558
|
|
Mr. BANDU BABURAO NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24150220240782045
|
15/02/2024
|
Manisha Vyankat Mundhe
|
1817014WL047464
|
Manisha Vyankat Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425628
|
|
Mrs. Manisha Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24150220240782046
|
15/02/2024
|
Vyankat Janardhan Mundhe
|
1817014WL047464
|
Vyankat Janardhan Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426575
|
|
Mr. VYANKATI JANARDHAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24150220240782048
|
15/02/2024
|
Mahananda
|
1817014WL047464
|
Mahananda
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426572
|
|
Mrs. DAIVASHALA RAM SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24150220240782047
|
15/02/2024
|
Ram
|
1817014WL047464
|
Ram
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426573
|
|
Mr. RAM KERBA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GANGAKHED
|
MH-17-014-042-001/421
(PIMPALDARI)
|
1817014000NRG24150220240782049
|
15/02/2024
|
maruti aarsle
|
1817014WL047464
|
maruti aarsle
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425556
|
|
ARSULE MAROTI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
GANGAKHED
|
MH-17-014-042-001/475
(PIMPALDARI)
|
1817014000NRG24150220240782029
|
15/02/2024
|
Dipak Vishnu Mundhe
|
1817014WL047463
|
Dipak Vishnu Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426579
|
|
Mr. Dipak Vishnu Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GANGAKHED
|
MH-17-014-042-001/475
(PIMPALDARI)
|
1817014000NRG24150220240782030
|
15/02/2024
|
Rukhmin Deepak Mundhe
|
1817014WL047463
|
Rukhmin Deepak Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426577
|
|
Miss. RUKHMIN DEEPAK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GANGAKHED
|
MH-17-014-042-001/52
(PIMPALDARI)
|
1817014000NRG24150220240782087
|
15/02/2024
|
Narayan Musle
|
1817014WL047468
|
Narayan Musle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425559
|
|
MUSALE NARAYAN MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
GANGAKHED
|
MH-17-014-042-001/791
(PIMPALDARI)
|
1817014000NRG24150220240782056
|
15/02/2024
|
vishal ramrao revanwar
|
1817014WL047464
|
vishal ramrao revanwar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426555
|
|
Mr. VISHAL RAMRAO REWANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GANGAKHED
|
MH-17-014-042-001/808
(PIMPALDARI)
|
1817014000NRG24150220240782089
|
15/02/2024
|
someshwar govind musle
|
1817014WL047468
|
someshwar govind musle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425608
|
|
MUSALE SOMESHVER GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
GANGAKHED
|
MH-17-014-042-001/829
(PIMPALDARI)
|
1817014000NRG24150220240782075
|
15/02/2024
|
Nikita Bhagatram Ghule
|
1817014WL047466
|
Nikita Bhagatram Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240426570
|
|
MISS NIKITA GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24150220240782057
|
15/02/2024
|
Laxman Dhondiba Sule
|
1817014WL047464
|
Laxman Dhondiba Sule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425625
|
|
Mr. LAXMAN DHONDIBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24150220240782058
|
15/02/2024
|
Swati Laxman Sule
|
1817014WL047464
|
Swati Laxman Sule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425629
|
|
Swati Laxman Sule
|
INDUSIND BANK(607189)
|
|
481
|
GANGAKHED
|
MH-17-014-042-001/912
(PIMPALDARI)
|
1817014000NRG24150220240782082
|
15/02/2024
|
vitthal mokind musale
|
1817014WL047467
|
vitthal mokind musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425555
|
|
MUSALE VITTAL MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
GANGAKHED
|
MH-17-014-042-001/914
(PIMPALDARI)
|
1817014000NRG24150220240782091
|
15/02/2024
|
ganesh balaji musale
|
1817014WL047468
|
ganesh balaji musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240425610
|
|
MUSALE GANESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24150220240782059
|
15/02/2024
|
Devba Dnyanoba Sule
|
1817014WL047464
|
Devba Dnyanoba Sule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240426574
|
|
Mr. DEVBA DNYANOBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24150220240782060
|
15/02/2024
|
Muktabai Devba Sule
|
1817014WL047464
|
Muktabai Devba Sule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240425626
|
|
MRS MUKTABAI DEVBA SULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772590
|
772590
|
|
|
|
|
|
|
|