|
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-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24211220230550380
|
21/12/2023
|
DNYANOBA MADHAV KATKADE
|
1817014WL033019
|
DNYANOBA MADHAV KATKADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351388
|
|
DNYANOBA MADHAV KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24201220230543137
|
21/12/2023
|
Gangadhar
|
1817014WL032653
|
Gangadhar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351481
|
|
BHENDEKER GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24201220230543138
|
21/12/2023
|
Maroti
|
1817014WL032653
|
Maroti
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351382
|
|
BHENDEKAR MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24201220230543139
|
21/12/2023
|
samindra
|
1817014WL032653
|
samindra
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351482
|
|
BHEDEKAR SANMIDHRBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24201220230543347
|
21/12/2023
|
nagnath shesherao bhendekar
|
1817014WL032673
|
nagnath shesherao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351383
|
|
BHENDEKAR NAGNATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24201220230543349
|
21/12/2023
|
vishwas nagnath bhendekar
|
1817014WL032673
|
vishwas nagnath bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351435
|
|
BHENDEKAR VISHWAS NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24201220230543352
|
21/12/2023
|
URMILA GOPINATH BHENDEKAR
|
1817014WL032673
|
URMILA GOPINATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351345
|
|
BHADEKAR URMILA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24201220230543354
|
21/12/2023
|
MINA VASANT BHENDEKAR
|
1817014WL032673
|
MINA VASANT BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351462
|
|
BHENDEKR MINA VASANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24201220230543377
|
21/12/2023
|
NARAYAN SONBA BHENDEKAR
|
1817014WL032676
|
NARAYAN SONBA BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351479
|
|
BHENDEKAR NARAYAN SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24201220230543388
|
21/12/2023
|
KERBA BALAJI BHENDEKAR
|
1817014WL032677
|
KERBA BALAJI BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351298
|
|
BHIDEKAR KERBA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24201220230543392
|
21/12/2023
|
KONDABAI MADHUKAR HOLAMBE
|
1817014WL032677
|
KONDABAI MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351278
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24201220230543391
|
21/12/2023
|
MADHUKAR NARHARI HOLAMBE
|
1817014WL032677
|
MADHUKAR NARHARI HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351344
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/174
(BHENDEWADI)
|
1817014000NRG24201220230543371
|
21/12/2023
|
RUKSHRAJ VISHNU SHEP
|
1817014WL032675
|
RUKSHRAJ VISHNU SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351277
|
|
Mr. RUKSHARAJ VISHNU SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24201220230543154
|
21/12/2023
|
Avinash Shriram Bhendekar
|
1817014WL032653
|
Avinash Shriram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351433
|
|
Mr. KRISHNA SHRIRAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24201220230543156
|
21/12/2023
|
Priyanka Rameshwar Bhendekar
|
1817014WL032653
|
Priyanka Rameshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351385
|
|
Miss. Priyanka Rameshwar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24201220230543155
|
21/12/2023
|
Rameshwar Shriram Bhendekar
|
1817014WL032653
|
Rameshwar Shriram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351434
|
|
Mr. RAMESHWAR SHRIRAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24201220230543152
|
21/12/2023
|
Shriram Narsing Bhendekar
|
1817014WL032653
|
Shriram Narsing Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351480
|
|
BHEDEKAR SRIRAM VARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014000NRG24201220230543361
|
21/12/2023
|
Bhaskar Madhukar Holambe
|
1817014WL032674
|
Bhaskar Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351389
|
|
Mr. BHASKAR MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24201220230543159
|
21/12/2023
|
Laxman Madhukar Holambe
|
1817014WL032653
|
Laxman Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351386
|
|
Mr. LAXMAN MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/317
(BHENDEWADI)
|
1817014000NRG24201220230543161
|
21/12/2023
|
Ranganath Mahadev Phad
|
1817014WL032653
|
Ranganath Mahadev Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351392
|
|
MR RANGNATH MAHADEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-007-001/4
(BHENDEWADI)
|
1817014000NRG24201220230543167
|
21/12/2023
|
pramod bhagwan shep
|
1817014WL032653
|
pramod bhagwan shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351271
|
|
Mr. PRAMOD BHAGWAN SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24201220230543384
|
21/12/2023
|
Dnyanoba Vishwnath Mundhe
|
1817014WL032676
|
Dnyanoba Vishwnath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351343
|
|
Mr. JNYANOBA VISHVANATH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24201220230543386
|
21/12/2023
|
Pandurang Dnyanoba Mundhe
|
1817014WL032676
|
Pandurang Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351478
|
|
MUNDHE PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG24201220230543170
|
21/12/2023
|
Namdev Anna Bhendekar
|
1817014WL032653
|
Namdev Anna Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351461
|
|
BHENDEKAR NAMDEV ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG24201220230543171
|
21/12/2023
|
Somitrabai Namdev Bhendekar
|
1817014WL032653
|
Somitrabai Namdev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351460
|
|
Miss. Sumitra Namdev Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/1512
(ISAD)
|
1817014000NRG24211220230549953
|
21/12/2023
|
Bandu Bhujang Goundwad
|
1817014WL033001
|
Bandu Bhujang Goundwad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351346
|
|
GAUNDWAD BANDU BHUNJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/1512
(ISAD)
|
1817014000NRG24211220230549954
|
21/12/2023
|
Juiju Bandu Gondvad
|
1817014WL033001
|
Juiju Bandu Gondvad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351347
|
|
Mr. BANDU BHUJANGRAO GAUNDVAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24211220230550620
|
21/12/2023
|
Rohini Vitthal Satpute
|
1817014WL033026
|
Rohini Vitthal Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351413
|
|
Miss. Rohini Vitthal Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24211220230550619
|
21/12/2023
|
Vitthal Vishvambar Satpute
|
1817014WL033026
|
Vitthal Vishvambar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351428
|
|
Mr. Vittal Vishwambar Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/2492
(ISAD)
|
1817014000NRG24211220230549966
|
21/12/2023
|
Eknath Shivaji Namane
|
1817014WL033001
|
Eknath Shivaji Namane
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351390
|
|
Mr. EKNATH SHIVAJI NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/2492
(ISAD)
|
1817014000NRG24211220230549967
|
21/12/2023
|
Jayshri Eknath Nemane
|
1817014WL033001
|
Jayshri Eknath Nemane
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351391
|
|
MISS JAYSHRI SHANKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24211220230549979
|
21/12/2023
|
digambar shesherao satpute
|
1817014WL033001
|
digambar shesherao satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351379
|
|
DIGAMBAR SHESARAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/320
(ISAD)
|
1817014000NRG24211220230549986
|
21/12/2023
|
Geeta Ganesh Giri
|
1817014WL033001
|
Geeta Ganesh Giri
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351394
|
|
Miss. Geeta Ganesh Giri
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/489
(ISAD)
|
1817014000NRG24211220230550047
|
21/12/2023
|
Nita Tukaram Bhosle
|
1817014WL033004
|
Nita Tukaram Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351489
|
|
Miss. Neeta Tukaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/519
(ISAD)
|
1817014000NRG24211220230550050
|
21/12/2023
|
Anita Sudarshan Bhosle
|
1817014WL033004
|
Anita Sudarshan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351429
|
|
BHOSLE ANITA SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/519
(ISAD)
|
1817014000NRG24211220230550049
|
21/12/2023
|
Sudarshan Wamanrao Bhosl
|
1817014WL033004
|
Sudarshan Wamanrao Bhosl
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351387
|
|
SUDARSHAN WAMANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/807
(ISAD)
|
1817014000NRG24211220230549931
|
21/12/2023
|
Gopal Balasaheb Satput
|
1817014WL033000
|
Gopal Balasaheb Satput
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351380
|
|
Mr. GOPAL BALASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANGAKHED
|
MH-17-014-066-001/375
(KHANDALI)
|
1817014000NRG24201220230543202
|
21/12/2023
|
Dipak Balasaheb Bhosale
|
1817014WL032656
|
Dipak Balasaheb Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351384
|
|
Mr. DEEPAK BALASAHEB BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24201220230543195
|
21/12/2023
|
Parmeshwar Dattrao Bhosle
|
1817014WL032655
|
Parmeshwar Dattrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351393
|
|
BHOSLE PARMESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24201220230543193
|
21/12/2023
|
Ramdas Dattrao Bhosle
|
1817014WL032655
|
Ramdas Dattrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351381
|
|
RAMDAS DATTRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/1570
(ISAD)
|
1817014000NRG24211220230550017
|
21/12/2023
|
USHA VITTHAL SATPUTE
|
1817014WL033003
|
USHA VITTHAL SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351493
|
|
SATPUTE USHA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/258
(ISAD)
|
1817014000NRG24211220230549971
|
21/12/2023
|
Satpute Ananta Manikrao
|
1817014WL033001
|
Satpute Ananta Manikrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351503
|
|
SATPUTE ANATA MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/489
(ISAD)
|
1817014000NRG24211220230550044
|
21/12/2023
|
Babasaheb Dnyanoba Bhosle
|
1817014WL033004
|
Babasaheb Dnyanoba Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351288
|
|
BHOSLE BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/489
(ISAD)
|
1817014000NRG24211220230550045
|
21/12/2023
|
Gayabai Babasaheb Bhosle
|
1817014WL033004
|
Gayabai Babasaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351282
|
|
BHOSALE GYABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/489
(ISAD)
|
1817014000NRG24211220230550046
|
21/12/2023
|
Tukaram Babasaheb Bhosle
|
1817014WL033004
|
Tukaram Babasaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351291
|
|
BHOSLE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/519
(ISAD)
|
1817014000NRG24211220230550048
|
21/12/2023
|
Lalita Wamanrao Bhosle
|
1817014WL033004
|
Lalita Wamanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351293
|
|
BHOSLE LALITABAI WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24211220230550605
|
21/12/2023
|
gulab sakharam
|
1817014WL033025
|
gulab sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351502
|
|
SATPUTE GULAB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24211220230550606
|
21/12/2023
|
karuna gulab
|
1817014WL033025
|
karuna gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351495
|
|
Mr. GULAB SAKHARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24211220230550604
|
21/12/2023
|
satpute dnyanoba sakharam
|
1817014WL033025
|
satpute dnyanoba sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351292
|
|
SATPUTE DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24211220230550603
|
21/12/2023
|
satpute sagar
|
1817014WL033025
|
satpute sagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351496
|
|
SATPUTE SAGARBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-010-001/541
(ISAD)
|
1817014000NRG24211220230550053
|
21/12/2023
|
Satpute Nagorao Sahebrao
|
1817014WL033004
|
Satpute Nagorao Sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351507
|
|
SATPUTE NAGORAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-010-001/541
(ISAD)
|
1817014000NRG24211220230550052
|
21/12/2023
|
Satpute Rahidas Sahebrao
|
1817014WL033004
|
Satpute Rahidas Sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351519
|
|
SATPUTE ROHIDAS SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-010-001/544
(ISAD)
|
1817014000NRG24211220230550978
|
21/12/2023
|
Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan
|
1817014WL033042
|
Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351501
|
|
PRABHAKAR NARAYAN BHOASLE
|
UCO BANK(607066)
|
|
54
|
GANGAKHED
|
MH-17-014-010-001/544
(ISAD)
|
1817014000NRG24211220230550979
|
21/12/2023
|
Bhosle Pratibha Dnyanoba
|
1817014WL033042
|
Bhosle Pratibha Dnyanoba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351491
|
|
BHOSALE PRATIBHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-010-001/544
(ISAD)
|
1817014000NRG24211220230550980
|
21/12/2023
|
Bhosle savita prabhakar
|
1817014WL033042
|
Bhosle savita prabhakar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351490
|
|
BHOSLE SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-010-001/570
(ISAD)
|
1817014000NRG24211220230549893
|
21/12/2023
|
Shivaraj Bhojrao Satpute
|
1817014WL033000
|
Shivaraj Bhojrao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351517
|
|
SATPUTE SHIVRAJ BHOJARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-010-001/604
(ISAD)
|
1817014000NRG24211220230550057
|
21/12/2023
|
Kamalbai Sarjerao Satpute
|
1817014WL033004
|
Kamalbai Sarjerao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351522
|
|
SATPUTE KAMALABAI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-010-001/604
(ISAD)
|
1817014000NRG24211220230550056
|
21/12/2023
|
Sarjerao Limbaji Satpute
|
1817014WL033004
|
Sarjerao Limbaji Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351516
|
|
SATHPUTE SARJERAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-010-001/807
(ISAD)
|
1817014000NRG24211220230549930
|
21/12/2023
|
Gopal Ramprasad Satpute
|
1817014WL033000
|
Gopal Ramprasad Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351281
|
|
SATPUTE GOPAL RAMPARSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-010-001/807
(ISAD)
|
1817014000NRG24211220230549929
|
21/12/2023
|
Suresh Ganeshrao Satpute
|
1817014WL033000
|
Suresh Ganeshrao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351506
|
|
SURESH GANESHARAV SATPUTE
|
UCO BANK(607066)
|
|
61
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24211220230550004
|
21/12/2023
|
Ankush Devidas Satpute
|
1817014WL033001
|
Ankush Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351521
|
|
SATPUTE ANKUSH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24211220230550629
|
21/12/2023
|
Lahu Devidas Satpute
|
1817014WL033026
|
Lahu Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351520
|
|
SATPUTE LAHU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24211220230550023
|
21/12/2023
|
maharudra keshavrao satpute
|
1817014WL033003
|
maharudra keshavrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351518
|
|
SATPUTE MAHARUDRA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24211220230550024
|
21/12/2023
|
SHANTABAI MAHARUDRA SATPUTE
|
1817014WL033003
|
SHANTABAI MAHARUDRA SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351492
|
|
SATPUTE SHANTABAI MAHARUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24211220230549622
|
21/12/2023
|
Sima Govind Sodgir
|
1817014WL032988
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351488
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24211220230549623
|
21/12/2023
|
Datta Shankar Gade
|
1817014WL032988
|
Datta Shankar Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351487
|
|
GADHE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24211220230549661
|
21/12/2023
|
dnyaneshwari rambhau khandekar
|
1817014WL032989
|
dnyaneshwari rambhau khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351483
|
|
KHANDEKAR DNYNESHWARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24211220230549629
|
21/12/2023
|
Ganpati Prabhakar Garpile
|
1817014WL032988
|
Ganpati Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351484
|
|
GARCHILE GANPATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24211220230549665
|
21/12/2023
|
Kushabai Prabhakar Garpile
|
1817014WL032989
|
Kushabai Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351485
|
|
MRS KUSABAI PRABHAKAR GARACHINLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24211220230549632
|
21/12/2023
|
PARVATI SUBHASH SODGIR
|
1817014WL032988
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351486
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24201220230543283
|
21/12/2023
|
ANURATH BHIMRAO MARGIL
|
1817014WL032665
|
ANURATH BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351499
|
|
MARGIL ANURATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24201220230543282
|
21/12/2023
|
BHAGWAN BHIMRAO MARGIL
|
1817014WL032665
|
BHAGWAN BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351498
|
|
MARGIL BHAGWAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24211220230550450
|
21/12/2023
|
Bankati Baliram Katkade
|
1817014WL033021
|
Bankati Baliram Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351505
|
|
KATKADE BANKATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-035-001/434
(UNDEGAON)
|
1817014000NRG24211220230551574
|
21/12/2023
|
Changdev Namdev Kendre
|
1817014WL033078
|
Changdev Namdev Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351295
|
|
CHANGADEV NAMDEV KENDRE
|
UCO BANK(607066)
|
|
75
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24211220230551576
|
21/12/2023
|
Vitthal Limbaji Kendre
|
1817014WL033078
|
Vitthal Limbaji Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351289
|
|
VITTHAL LIMBAJI KENDRE
|
UCO BANK(607066)
|
|
76
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24211220230550509
|
21/12/2023
|
sunita
|
1817014WL033022
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351512
|
|
SUNITA KASHINATH DARADE
|
UCO BANK(607066)
|
|
77
|
GANGAKHED
|
MH-17-014-035-001/90
(UNDEGAON)
|
1817014000NRG24211220230550513
|
21/12/2023
|
Manik Shriram Darade
|
1817014WL033022
|
Manik Shriram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351510
|
|
DARADE MANIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-066-001/375
(KHANDALI)
|
1817014000NRG24201220230543199
|
21/12/2023
|
BALASAHEB BHAGWAN BHOSALE
|
1817014WL032656
|
BALASAHEB BHAGWAN BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351284
|
|
BHOSLE BALASAHEB BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-066-001/375
(KHANDALI)
|
1817014000NRG24201220230543200
|
21/12/2023
|
shakuntala
|
1817014WL032656
|
shakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351283
|
|
Mrs. SHAKUNTALA BALASAHEB BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24211220230551743
|
21/12/2023
|
Chandubai Narayn
|
1817014WL033089
|
Chandubai Narayn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351500
|
|
CHADRAKALABAI NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24211220230551742
|
21/12/2023
|
Narayan Latpate
|
1817014WL033089
|
Narayan Latpate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351497
|
|
NARAYAN VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24211220230550151
|
21/12/2023
|
Chandrabhaga Kondiba Latpate
|
1817014WL033009
|
Chandrabhaga Kondiba Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351294
|
|
LATPATE CHANDRABHAG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24211220230550150
|
21/12/2023
|
Kondiba
|
1817014WL033009
|
Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351509
|
|
LATPATE KONDIBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24211220230550152
|
21/12/2023
|
Tulsa
|
1817014WL033009
|
Tulsa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351508
|
|
LATPATE TULSA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24211220230550914
|
21/12/2023
|
santosh
|
1817014WL033039
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351504
|
|
MUNDHE SANTOSH SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24211220230550913
|
21/12/2023
|
SUNITA SHIVPRASAD MUNDHE
|
1817014WL033039
|
SUNITA SHIVPRASAD MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351494
|
|
MUNDHE SUNITA SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24211220230550915
|
21/12/2023
|
VARSHA SANTOSH MUNDHE
|
1817014WL033039
|
VARSHA SANTOSH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351280
|
|
MUNDHE VARSHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
88
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24201220230543390
|
21/12/2023
|
Adinath Kerba Bhendekar
|
1817014WL032677
|
Adinath Kerba Bhendekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351372
|
|
AADINATH KERBA BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-001-001/162
(POKHARNI (VA))
|
1817014000NRG24211220230549092
|
21/12/2023
|
Dipak Sambhaji Parkad
|
1817014WL032969
|
Dipak Sambhaji Parkad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351449
|
|
DEEPAK SAMBHAJI PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAKHED
|
MH-17-014-007-001/318
(BHENDEWADI)
|
1817014000NRG24201220230543374
|
21/12/2023
|
Pallavi Tukaram Jaybhaye
|
1817014WL032675
|
Pallavi Tukaram Jaybhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351359
|
|
JAYBHAYE PALLAVI TUKARAM
|
UCO BANK(607066)
|
|
91
|
GANGAKHED
|
MH-17-014-007-001/339
(BHENDEWADI)
|
1817014000NRG24201220230543380
|
21/12/2023
|
Prakash Dhondiba Bhendekar
|
1817014WL032676
|
Prakash Dhondiba Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351355
|
|
BHENDEKAR PRAKASH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-007-001/59
(BHENDEWADI)
|
1817014000NRG24201220230543276
|
21/12/2023
|
Laxman Maroti Bhendekar
|
1817014WL032665
|
Laxman Maroti Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351459
|
|
BHENDEKAR LAXMAN MARTOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24211220230550005
|
21/12/2023
|
Onkar Ankush Satpute
|
1817014WL033001
|
Onkar Ankush Satpute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351364
|
|
ONKAR ANKUSHRAO SATPUTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24211220230549625
|
21/12/2023
|
Chandrakant Gade
|
1817014WL032988
|
Chandrakant Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351356
|
|
MR CHANDRAKANT DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24211220230549687
|
21/12/2023
|
Shivkanya Manik Khandekar
|
1817014WL032990
|
Shivkanya Manik Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351365
|
|
SHIVKANYA UTTAM GUTTE
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24201220230543268
|
21/12/2023
|
shobha
|
1817014WL032664
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351457
|
|
MRS SUMITRABAI VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24201220230543267
|
21/12/2023
|
Vishnu Shrihari mundhe
|
1817014WL032664
|
Vishnu Shrihari mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351458
|
|
mundhe vishnu shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-035-001/134
(UNDEGAON)
|
1817014000NRG24211220230550368
|
21/12/2023
|
ramakant Govind Katkade
|
1817014WL033019
|
ramakant Govind Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351351
|
|
KATKADE RAMAKANT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24211220230550412
|
21/12/2023
|
Dnyanoba Angad Katkade
|
1817014WL033020
|
Dnyanoba Angad Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351348
|
|
MR DNYANOBA ANGAD KATKADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-035-001/46
(UNDEGAON)
|
1817014000NRG24211220230551581
|
21/12/2023
|
Amrapali Rajebhau Kambale
|
1817014WL033078
|
Amrapali Rajebhau Kambale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351358
|
|
AMRAPALI RAJABHAU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAKHED
|
MH-17-014-035-001/65
(UNDEGAON)
|
1817014000NRG24211220230551598
|
21/12/2023
|
Ushabai
|
1817014WL033078
|
Ushabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351357
|
|
USHA NANDKUMAR KAMBLE
|
UCO BANK(607066)
|
|
102
|
GANGAKHED
|
MH-17-014-041-002/1110
(MARDASGAON)
|
1817014000NRG24201220230543256
|
21/12/2023
|
Ananta Rangnath Jorvar
|
1817014WL032663
|
Ananta Rangnath Jorvar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351371
|
|
JORVAR ANANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24201220230543246
|
21/12/2023
|
Gopal Baburao Shinde
|
1817014WL032662
|
Gopal Baburao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351366
|
|
SHINDE GOPAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24201220230543247
|
21/12/2023
|
Radha Gopal Shinde
|
1817014WL032662
|
Radha Gopal Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351367
|
|
MRS RADHA GOPAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24201220230543254
|
21/12/2023
|
Gadgil Santosh Babasheb
|
1817014WL032662
|
Gadgil Santosh Babasheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351408
|
|
MR SANTOSH BABASAHEB GADGILE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-041-002/693
(MARDASGAON)
|
1817014000NRG24201220230543245
|
21/12/2023
|
Shiddheshwar Harichandra Kale
|
1817014WL032661
|
Shiddheshwar Harichandra Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351363
|
|
MR SIDHESHWAR HARISHCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-041-002/857
(MARDASGAON)
|
1817014000NRG24201220230543234
|
21/12/2023
|
Sailesh Sahebrao Sarvade
|
1817014WL032660
|
Sailesh Sahebrao Sarvade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351370
|
|
SHAILESH SAHEBRAO SARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGAKHED
|
MH-17-014-070-001/250
(GUNJEGAON)
|
1817014000NRG24211220230549810
|
21/12/2023
|
Bhujang Munjaji Kokate
|
1817014WL032995
|
Bhujang Munjaji Kokate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351349
|
|
MR BHUJANG MUNJAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-070-001/250
(GUNJEGAON)
|
1817014000NRG24211220230549811
|
21/12/2023
|
Nanda Bhujang Kokate
|
1817014WL032995
|
Nanda Bhujang Kokate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351350
|
|
NANDA BHUJANG KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24211220230550158
|
21/12/2023
|
aruna bharat mundhe
|
1817014WL033010
|
aruna bharat mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351360
|
|
MUNDHE ARUNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24211220230550157
|
21/12/2023
|
bharat vishwanath mundhe
|
1817014WL033010
|
bharat vishwanath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351352
|
|
MUNDHE BHARAT VISHWANATH
|
UCO BANK(607066)
|
|
112
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548919
|
21/12/2023
|
Sudhakar Tukaram Palwade
|
1817014WL032955
|
Sudhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351276
|
|
PALWADE SUDHAKAR TUKARAM
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548895
|
21/12/2023
|
Laximan Dodiba Munde
|
1817014WL032954
|
Laximan Dodiba Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351297
|
|
MUNDHE LAXMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548869
|
21/12/2023
|
Ganesh Sampat Bhendekar
|
1817014WL032953
|
Ganesh Sampat Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351361
|
|
MR GANESH SAMPATRAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-097-001/634
(ZOLA (PIMPRI))
|
1817014000NRG24211220230551606
|
21/12/2023
|
Yadav Dnyanoba bhendekar
|
1817014WL033079
|
Yadav Dnyanoba bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351354
|
|
MR YADAV DNYANOBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
116
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24201220230543143
|
21/12/2023
|
namdev jayram holambe
|
1817014WL032653
|
namdev jayram holambe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351275
|
|
HOLAMBE NAMDEV JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-007-001/354
(BHENDEWADI)
|
1817014000NRG24201220230543375
|
21/12/2023
|
Siddheshwar Damodar Shep
|
1817014WL032675
|
Siddheshwar Damodar Shep
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351410
|
|
MR SIDDHDESHWAR DAMODAR SHEP
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24211220230549624
|
21/12/2023
|
Gautam Datta Gade
|
1817014WL032988
|
Gautam Datta Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351412
|
|
MR GAUTAM DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24211220230549670
|
21/12/2023
|
Ashavati Baburao Khandekar
|
1817014WL032989
|
Ashavati Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351397
|
|
KHANDEKAR ASHAVATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24211220230549686
|
21/12/2023
|
Manik Baburao Khandekar
|
1817014WL032990
|
Manik Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351395
|
|
MANIK BABURAO KHANDE
|
BANK OF BARODA(606985)
|
|
121
|
GANGAKHED
|
MH-17-014-028-001/93
(DONGARGAON (SHE))
|
1817014000NRG24211220230549698
|
21/12/2023
|
digambar maroti sodgir
|
1817014WL032990
|
digambar maroti sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351524
|
|
SODGIR DIGAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24201220230543273
|
21/12/2023
|
ASHA LAXMAN MUNDHE
|
1817014WL032664
|
ASHA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351409
|
|
MRS ASHA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAKHED
|
MH-17-014-041-002/1110
(MARDASGAON)
|
1817014000NRG24201220230543257
|
21/12/2023
|
Gita Ananta Jorvar
|
1817014WL032663
|
Gita Ananta Jorvar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351362
|
|
MRS NITA ANANTA JORAVAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24201220230543259
|
21/12/2023
|
Gayabai Ram Gurav
|
1817014WL032663
|
Gayabai Ram Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351407
|
|
MRS GAYABAI RAMBHAU GURAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24201220230543258
|
21/12/2023
|
Ram Vishwanath Gurav
|
1817014WL032663
|
Ram Vishwanath Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351406
|
|
MR RAMBHAU VISHWANTH GURAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24201220230543216
|
21/12/2023
|
Shivraj Rambhau Gurav
|
1817014WL032659
|
Shivraj Rambhau Gurav
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351529
|
|
GURAV SHIVRAJ RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24201220230543260
|
21/12/2023
|
LimbajiRannath
|
1817014WL032663
|
LimbajiRannath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351402
|
|
MR LIMBAJI RANGNATH CHINTANWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24201220230543219
|
21/12/2023
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL032659
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351369
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-041-002/293
(MARDASGAON)
|
1817014000NRG24201220230543237
|
21/12/2023
|
Limbaji Sakharam Satpute
|
1817014WL032661
|
Limbaji Sakharam Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351401
|
|
SAPTUTE LIMBAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-041-002/293
(MARDASGAON)
|
1817014000NRG24201220230543238
|
21/12/2023
|
Sarswati Limbaji Satpute
|
1817014WL032661
|
Sarswati Limbaji Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351523
|
|
MRS SARASWATI LIMBAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24201220230543255
|
21/12/2023
|
Godavari Santosh Gadgile
|
1817014WL032662
|
Godavari Santosh Gadgile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351368
|
|
MRS GODAVARI SANTOSH GADGILE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24201220230543220
|
21/12/2023
|
GANESH LIMBAJI SHENDGE
|
1817014WL032659
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351399
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24201220230543221
|
21/12/2023
|
Govind Kesgavrai Mule
|
1817014WL032659
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351405
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24201220230543222
|
21/12/2023
|
Nilabai Govind Mule
|
1817014WL032659
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351411
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGAKHED
|
MH-17-014-041-002/424
(MARDASGAON)
|
1817014000NRG24201220230543242
|
21/12/2023
|
Pandit Babarao Shinde
|
1817014WL032661
|
Pandit Babarao Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351398
|
|
SHINDE PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-041-002/424
(MARDASGAON)
|
1817014000NRG24201220230543243
|
21/12/2023
|
Shobha Pandit Shinde
|
1817014WL032661
|
Shobha Pandit Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351403
|
|
MRS SHOBHA PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-041-002/655
(MARDASGAON)
|
1817014000NRG24201220230543263
|
21/12/2023
|
SUNITA YADAV MISAL
|
1817014WL032663
|
SUNITA YADAV MISAL
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351525
|
|
MISAL SUNITA YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-041-002/655
(MARDASGAON)
|
1817014000NRG24201220230543262
|
21/12/2023
|
YADAV VASANT MISAL
|
1817014WL032663
|
YADAV VASANT MISAL
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351526
|
|
MISAL YADHAV VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-041-002/693
(MARDASGAON)
|
1817014000NRG24201220230543244
|
21/12/2023
|
harichandra narayan kale
|
1817014WL032661
|
harichandra narayan kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351400
|
|
KALE HARISCHANDRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-041-002/762
(MARDASGAON)
|
1817014000NRG24201220230543230
|
21/12/2023
|
SUNANDABAI NIVRUTI KALE
|
1817014WL032660
|
SUNANDABAI NIVRUTI KALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351396
|
|
KALE SUNANDA NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24201220230543223
|
21/12/2023
|
Joyti Sheserao Mule
|
1817014WL032659
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351353
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24201220230543225
|
21/12/2023
|
Shoba Vishwanth Mule
|
1817014WL032659
|
Shoba Vishwanth Mule
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351527
|
|
MRS SHOBHA VISHVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-041-002/857
(MARDASGAON)
|
1817014000NRG24201220230543233
|
21/12/2023
|
Latabai Sahebrao Sarvade
|
1817014WL032660
|
Latabai Sahebrao Sarvade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351404
|
|
MRS LATABAI TATERAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
144
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24201220230543141
|
21/12/2023
|
Ishwar Janardhan Shep
|
1817014WL032653
|
Ishwar Janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351342
|
|
ISHWAR JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24201220230543140
|
21/12/2023
|
janardhan Ganpat Shep
|
1817014WL032653
|
janardhan Ganpat Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351477
|
|
SHEP JANARDHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24201220230543379
|
21/12/2023
|
GANESH
|
1817014WL032676
|
GANESH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351300
|
|
BHENDEKAR GANESH NARAYAN
|
UCO BANK(607066)
|
|
147
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24201220230543378
|
21/12/2023
|
JAGANNATH
|
1817014WL032676
|
JAGANNATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351299
|
|
Mr. Jaganath Narayan Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANGAKHED
|
MH-17-014-035-001/104
(UNDEGAON)
|
1817014000NRG24211220230551559
|
21/12/2023
|
vaijnath eknath kendre
|
1817014WL033078
|
vaijnath eknath kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351323
|
|
VAIJANATH EKNATH KENDRE
|
UCO BANK(607066)
|
|
149
|
GANGAKHED
|
MH-17-014-035-001/108
(UNDEGAON)
|
1817014000NRG24211220230550357
|
21/12/2023
|
tukaram
|
1817014WL033019
|
tukaram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351466
|
|
KATKADE TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-035-001/118
(UNDEGAON)
|
1817014000NRG24211220230551464
|
21/12/2023
|
Vaijnath Gangaram Katkade
|
1817014WL033071
|
Vaijnath Gangaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351337
|
|
VAIJANATH GANGARAM KATKADE
|
UCO BANK(607066)
|
|
151
|
GANGAKHED
|
MH-17-014-035-001/122
(UNDEGAON)
|
1817014000NRG24211220230551466
|
21/12/2023
|
Yeshoda Jayotiram Katkade
|
1817014WL033071
|
Yeshoda Jayotiram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351327
|
|
YASWADA JAYOTIRAM KATKADE
|
UCO BANK(607066)
|
|
152
|
GANGAKHED
|
MH-17-014-035-001/133
(UNDEGAON)
|
1817014000NRG24211220230550366
|
21/12/2023
|
Anjana Katkade
|
1817014WL033019
|
Anjana Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351279
|
|
ANJANA LAXMAN KATKADE
|
UCO BANK(607066)
|
|
153
|
GANGAKHED
|
MH-17-014-035-001/133
(UNDEGAON)
|
1817014000NRG24211220230550365
|
21/12/2023
|
Laxman
|
1817014WL033019
|
Laxman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351476
|
|
LAXMAN HARIBHAU KATKADE
|
UCO BANK(607066)
|
|
154
|
GANGAKHED
|
MH-17-014-035-001/138
(UNDEGAON)
|
1817014000NRG24211220230550372
|
21/12/2023
|
Kashinath Uttam Kendre
|
1817014WL033019
|
Kashinath Uttam Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351331
|
|
KASHINATH UTTAM KENDRE
|
UCO BANK(607066)
|
|
155
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24211220230550478
|
21/12/2023
|
Surekha
|
1817014WL033022
|
Surekha
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351465
|
|
MISS SUREKHA RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-035-001/195
(UNDEGAON)
|
1817014000NRG24211220230551564
|
21/12/2023
|
Ramesh Ranba Sawant
|
1817014WL033078
|
Ramesh Ranba Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351475
|
|
SAWANT RAMESH RANBA
|
UCO BANK(607066)
|
|
157
|
GANGAKHED
|
MH-17-014-035-001/195
(UNDEGAON)
|
1817014000NRG24211220230551563
|
21/12/2023
|
Sachin Ramesh Sawant
|
1817014WL033078
|
Sachin Ramesh Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351311
|
|
SACHIN RAMESHRAO SAWANT
|
UCO BANK(607066)
|
|
158
|
GANGAKHED
|
MH-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24211220230550381
|
21/12/2023
|
Ashok Madhav Katkade
|
1817014WL033019
|
Ashok Madhav Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351305
|
|
ASHOK MADHAV KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAKHED
|
MH-17-014-035-001/280
(UNDEGAON)
|
1817014000NRG24211220230550482
|
21/12/2023
|
Dnyswar Shreeram Darade
|
1817014WL033022
|
Dnyswar Shreeram Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351308
|
|
DNYANOBA SHRIRAM DARADE
|
UCO BANK(607066)
|
|
160
|
GANGAKHED
|
MH-17-014-035-001/280
(UNDEGAON)
|
1817014000NRG24211220230550483
|
21/12/2023
|
Satyabhama Dnyanoba Darade
|
1817014WL033022
|
Satyabhama Dnyanoba Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351330
|
|
SATYABHAMA DNYANOBA DARADE
|
UCO BANK(607066)
|
|
161
|
GANGAKHED
|
MH-17-014-035-001/281
(UNDEGAON)
|
1817014000NRG24211220230551474
|
21/12/2023
|
Muktabai Parmeshwar Darade
|
1817014WL033071
|
Muktabai Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351335
|
|
MUKTABAI PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
162
|
GANGAKHED
|
MH-17-014-035-001/292
(UNDEGAON)
|
1817014000NRG24211220230550488
|
21/12/2023
|
Keshav Sambhaji Jaybhaye
|
1817014WL033022
|
Keshav Sambhaji Jaybhaye
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351309
|
|
JAYABHAYE KESHV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24211220230550442
|
21/12/2023
|
Denkar Ramesh Katkade
|
1817014WL033021
|
Denkar Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351307
|
|
DINKAR RAMESH KATKADE
|
UCO BANK(607066)
|
|
164
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24211220230550441
|
21/12/2023
|
Indubai Ramesh Katkade
|
1817014WL033021
|
Indubai Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351306
|
|
KATKADE INDUBAI RAMESH
|
UCO BANK(607066)
|
|
165
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24211220230550387
|
21/12/2023
|
Bhagvat Dattatry Katkade
|
1817014WL033019
|
Bhagvat Dattatry Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351303
|
|
BHAGAVAT DATTATRAY KATKADE
|
UCO BANK(607066)
|
|
166
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24211220230550388
|
21/12/2023
|
chhaya
|
1817014WL033019
|
chhaya
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351310
|
|
CHHAYA BHAGWAT KATKADE
|
UCO BANK(607066)
|
|
167
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24211220230550386
|
21/12/2023
|
Dingambar Dattatry Katkade
|
1817014WL033019
|
Dingambar Dattatry Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351304
|
|
KATKADE DINGAMBAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24211220230550389
|
21/12/2023
|
Vimal Dattatray Katkade
|
1817014WL033019
|
Vimal Dattatray Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351301
|
|
MRS SANGITA RAMAKANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24211220230550443
|
21/12/2023
|
Bhaskar vithal jaybhahi
|
1817014WL033021
|
Bhaskar vithal jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351471
|
|
JAIBHAYA BHASKAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24211220230550444
|
21/12/2023
|
Urmila Bhaskar jaybhahi
|
1817014WL033021
|
Urmila Bhaskar jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351329
|
|
JAYBHAYE URMILA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-035-001/410
(UNDEGAON)
|
1817014000NRG24211220230550409
|
21/12/2023
|
Kadubai Prabhu Sawant
|
1817014WL033020
|
Kadubai Prabhu Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351463
|
|
KADUBAI PRABHU SAWANT
|
UCO BANK(607066)
|
|
172
|
GANGAKHED
|
MH-17-014-035-001/410
(UNDEGAON)
|
1817014000NRG24211220230550410
|
21/12/2023
|
Mahadev Prabhu Sawant
|
1817014WL033020
|
Mahadev Prabhu Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351334
|
|
MAHADEV PRABHU SAWANT
|
UCO BANK(607066)
|
|
173
|
GANGAKHED
|
MH-17-014-035-001/410
(UNDEGAON)
|
1817014000NRG24211220230550408
|
21/12/2023
|
Prabhu Nagorao Sawant
|
1817014WL033020
|
Prabhu Nagorao Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351464
|
|
SAWANT PRABHU NAGURAO
|
UCO BANK(607066)
|
|
174
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24211220230550451
|
21/12/2023
|
Muktabai Bankati Katkade
|
1817014WL033021
|
Muktabai Bankati Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351314
|
|
MUKTABAI BANKATI KATKADE
|
UCO BANK(607066)
|
|
175
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24211220230550456
|
21/12/2023
|
Gyandev Vaijanath Katkade
|
1817014WL033021
|
Gyandev Vaijanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351313
|
|
Gyandev Vaijanath Katkade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
176
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24211220230550454
|
21/12/2023
|
Rajebhau Vaijanath Katkade
|
1817014WL033021
|
Rajebhau Vaijanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351470
|
|
RAJEBHAU VAIJNATH KATKADE
|
UCO BANK(607066)
|
|
177
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24211220230550455
|
21/12/2023
|
Renuka Rajebhau Katkade
|
1817014WL033021
|
Renuka Rajebhau Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351469
|
|
KATKADE RENUKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24211220230550453
|
21/12/2023
|
Vimal Vaijanath Katkade
|
1817014WL033021
|
Vimal Vaijanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351319
|
|
VIMAL VAIJANATH KATKADE
|
UCO BANK(607066)
|
|
179
|
GANGAKHED
|
MH-17-014-035-001/434
(UNDEGAON)
|
1817014000NRG24211220230551575
|
21/12/2023
|
Ashwini Changdev Kendre
|
1817014WL033078
|
Ashwini Changdev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351328
|
|
ASHWANI CHAGDEV KENDRE
|
UCO BANK(607066)
|
|
180
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24211220230551578
|
21/12/2023
|
Balaji Vitthal Kendre
|
1817014WL033078
|
Balaji Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351333
|
|
KENDRE BALAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24211220230551579
|
21/12/2023
|
Govind Vitthal Kendre
|
1817014WL033078
|
Govind Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351332
|
|
KENDRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24211220230551577
|
21/12/2023
|
Rukhmini Vitthal Kendre
|
1817014WL033078
|
Rukhmini Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351340
|
|
KENDRE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-035-001/450
(UNDEGAON)
|
1817014000NRG24211220230550393
|
21/12/2023
|
valmik raghu katkade
|
1817014WL033019
|
valmik raghu katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351322
|
|
VALMIK RAGHOJI KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGAKHED
|
MH-17-014-035-001/480
(UNDEGAON)
|
1817014000NRG24211220230550459
|
21/12/2023
|
Ahilya Ganpati Giri
|
1817014WL033021
|
Ahilya Ganpati Giri
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351317
|
|
AHILYA GANPAT GIRI
|
UCO BANK(607066)
|
|
185
|
GANGAKHED
|
MH-17-014-035-001/480
(UNDEGAON)
|
1817014000NRG24211220230550458
|
21/12/2023
|
GANPATI SHANKARBUA GIRI
|
1817014WL033021
|
GANPATI SHANKARBUA GIRI
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351341
|
|
MR GANPAT SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-035-001/489
(UNDEGAON)
|
1817014000NRG24211220230550418
|
21/12/2023
|
Bhausaheb Sambhaji Bannar
|
1817014WL033020
|
Bhausaheb Sambhaji Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351336
|
|
BHAUSAHEB SAMBHAJI BANNAR
|
UCO BANK(607066)
|
|
187
|
GANGAKHED
|
MH-17-014-035-001/489
(UNDEGAON)
|
1817014000NRG24211220230550419
|
21/12/2023
|
Sarika Bhausaheb Bannar
|
1817014WL033020
|
Sarika Bhausaheb Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351324
|
|
SARIKA BHAUSAHEB BANNAR
|
UCO BANK(607066)
|
|
188
|
GANGAKHED
|
MH-17-014-035-001/499
(UNDEGAON)
|
1817014000NRG24211220230550423
|
21/12/2023
|
Laxman Pandhari Katkade
|
1817014WL033020
|
Laxman Pandhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351467
|
|
KATKADE LAXMAN PANDRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-035-001/542
(UNDEGAON)
|
1817014000NRG24211220230551582
|
21/12/2023
|
Kalidas Jagannath Kendre
|
1817014WL033078
|
Kalidas Jagannath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351326
|
|
KENDRE KALIDAS JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-035-001/542
(UNDEGAON)
|
1817014000NRG24211220230551583
|
21/12/2023
|
Sonali Kalidas Kendre
|
1817014WL033078
|
Sonali Kalidas Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351325
|
|
MISS SONI GIRIJAAPPA BADNE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAKHED
|
MH-17-014-035-001/57
(UNDEGAON)
|
1817014000NRG24211220230551586
|
21/12/2023
|
Indu
|
1817014WL033078
|
Indu
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351318
|
|
INDUBAI HANUMAN KAMBALE
|
UCO BANK(607066)
|
|
192
|
GANGAKHED
|
MH-17-014-035-001/572
(UNDEGAON)
|
1817014000NRG24211220230551587
|
21/12/2023
|
Sachin Bapu Katkade
|
1817014WL033078
|
Sachin Bapu Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351320
|
|
SACHIN BAPU KATKADE
|
UCO BANK(607066)
|
|
193
|
GANGAKHED
|
MH-17-014-035-001/58
(UNDEGAON)
|
1817014000NRG24211220230550465
|
21/12/2023
|
Santosh Shesharao Katkade
|
1817014WL033021
|
Santosh Shesharao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351316
|
|
KATKADE SANTOSH SHESHERAO MG SUMITRA SHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-035-001/58
(UNDEGAON)
|
1817014000NRG24211220230550429
|
21/12/2023
|
Sunita Shesharao Katkade
|
1817014WL033020
|
Sunita Shesharao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351339
|
|
SUNITA SHESHARAO KATKADE
|
UCO BANK(607066)
|
|
195
|
GANGAKHED
|
MH-17-014-035-001/65
(UNDEGAON)
|
1817014000NRG24211220230550394
|
21/12/2023
|
Nandkumar Raghu Kambale
|
1817014WL033019
|
Nandkumar Raghu Kambale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351338
|
|
NANDKUMAR RAGHU KAMBALE
|
UCO BANK(607066)
|
|
196
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24211220230550508
|
21/12/2023
|
KASHINATH
|
1817014WL033022
|
KASHINATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351302
|
|
DARADE KASHINATH VYANKATI
|
UCO BANK(607066)
|
|
197
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24211220230550510
|
21/12/2023
|
Santosh Kashinath Darade
|
1817014WL033022
|
Santosh Kashinath Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351321
|
|
SANTOSH KASHINATH DARADE
|
UCO BANK(607066)
|
|
198
|
GANGAKHED
|
MH-17-014-035-001/70
(UNDEGAON)
|
1817014000NRG24211220230550474
|
21/12/2023
|
LAXMIBAI
|
1817014WL033021
|
LAXMIBAI
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351473
|
|
LAXMIBAI RAOSAHEB JAYBHAYE
|
UCO BANK(607066)
|
|
199
|
GANGAKHED
|
MH-17-014-035-001/70
(UNDEGAON)
|
1817014000NRG24211220230550473
|
21/12/2023
|
RAOSAHEB
|
1817014WL033021
|
RAOSAHEB
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351474
|
|
RAVSAHEB NILAKANTH JAYABHAYE
|
UCO BANK(607066)
|
|
200
|
GANGAKHED
|
MH-17-014-035-001/83
(UNDEGAON)
|
1817014000NRG24211220230550512
|
21/12/2023
|
Jayshree pralhad katkade
|
1817014WL033022
|
Jayshree pralhad katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351315
|
|
JAYSHREE PRALHAD KATKADE
|
UCO BANK(607066)
|
|
201
|
GANGAKHED
|
MH-17-014-035-001/83
(UNDEGAON)
|
1817014000NRG24211220230550511
|
21/12/2023
|
Prahlad shankar katkade
|
1817014WL033022
|
Prahlad shankar katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351312
|
|
PRAHLAD SHANKAR KATKADE
|
UCO BANK(607066)
|
|
202
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24211220230551487
|
21/12/2023
|
Sunil Ashok Bonnar
|
1817014WL033071
|
Sunil Ashok Bonnar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351468
|
|
SUNIL ASHOK BANNAR
|
UCO BANK(607066)
|
|
203
|
GANGAKHED
|
MH-17-014-035-001/90
(UNDEGAON)
|
1817014000NRG24211220230550514
|
21/12/2023
|
MIRA
|
1817014WL033022
|
MIRA
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351472
|
|
DARADE MIRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
204
|
GANGAKHED
|
MH-17-014-066-001/392
(KHANDALI)
|
1817014000NRG24201220230543210
|
21/12/2023
|
SEEMA SHINDE
|
1817014WL032657
|
SEEMA SHINDE
|
00468
|
UBIN0558958
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351440
|
|
SIMA SHIVAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
GANGAKHED
|
MH-17-014-035-001/104
(UNDEGAON)
|
1817014000NRG24211220230551560
|
21/12/2023
|
komal vaijnath kendre
|
1817014WL033078
|
komal vaijnath kendre
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351296
|
|
Komal Vaijnath Kendre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
GANGAKHED
|
MH-17-014-010-001/320
(ISAD)
|
1817014000NRG24211220230549984
|
21/12/2023
|
Datta Raghunath G
|
1817014WL033001
|
Datta Raghunath G
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351513
|
|
GIRI DATTA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-010-001/320
(ISAD)
|
1817014000NRG24211220230549983
|
21/12/2023
|
Ganesh Raghunath Gir
|
1817014WL033001
|
Ganesh Raghunath Gir
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351514
|
|
Mr. GANESH RAGHUNATH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANGAKHED
|
MH-17-014-010-001/320
(ISAD)
|
1817014000NRG24211220230549985
|
21/12/2023
|
Janabai Motibuva
|
1817014WL033001
|
Janabai Motibuva
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351285
|
|
GIRI JANABAI MOTIBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-010-001/320
(ISAD)
|
1817014000NRG24211220230549982
|
21/12/2023
|
raghunath
|
1817014WL033001
|
raghunath
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8844351515
|
|
GIRI RANGANATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-035-001/207
(UNDEGAON)
|
1817014000NRG24211220230551565
|
21/12/2023
|
Ramdas
|
1817014WL033078
|
Ramdas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351290
|
|
RAMDAS YESHAVANT KATKADE
|
UCO BANK(607066)
|
|
211
|
GANGAKHED
|
MH-17-014-035-001/409
(UNDEGAON)
|
1817014000NRG24211220230550491
|
21/12/2023
|
rajshree
|
1817014WL033022
|
rajshree
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351511
|
|
MRS RAJESHRI PANDURANG KATKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549781
|
21/12/2023
|
Gopal Ram Mote
|
1817014WL032994
|
Gopal Ram Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351286
|
|
GOPAL RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549784
|
21/12/2023
|
Gopal Ram Mote
|
1817014WL032994
|
Gopal Ram Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351287
|
|
GOPAL RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
214
|
GANGAKHED
|
MH-17-014-001-001/107
(POKHARNI (VA))
|
1817014000NRG24211220230551420
|
21/12/2023
|
kishor tukaram kare
|
1817014WL033068
|
kishor tukaram kare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351272
|
|
KARE KISHOR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-001-001/162
(POKHARNI (VA))
|
1817014000NRG24211220230549090
|
21/12/2023
|
Kalubai Sambhaji Parkad
|
1817014WL032969
|
Kalubai Sambhaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351374
|
|
KALUBAI SAMBHAJI PARKAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GANGAKHED
|
MH-17-014-001-001/245
(POKHARNI (VA))
|
1817014000NRG24211220230551438
|
21/12/2023
|
Dattarao Pomaji Parkad
|
1817014WL033068
|
Dattarao Pomaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351528
|
|
PARKAD DATTA POMAJI
|
UCO BANK(607066)
|
|
217
|
GANGAKHED
|
MH-17-014-001-001/316
(POKHARNI (VA))
|
1817014000NRG24211220230549084
|
21/12/2023
|
Kishan ramrao Parkad
|
1817014WL032968
|
Kishan ramrao Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351436
|
|
PARKAD KISHAN RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-001-001/316
(POKHARNI (VA))
|
1817014000NRG24211220230549082
|
21/12/2023
|
Simintabai Ramrao Parkad
|
1817014WL032968
|
Simintabai Ramrao Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351414
|
|
WARKAD SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-001-001/316
(POKHARNI (VA))
|
1817014000NRG24211220230549083
|
21/12/2023
|
Tukaram
|
1817014WL032968
|
Tukaram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351375
|
|
PARKAD TUKARAM NARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-001-001/363
(POKHARNI (VA))
|
1817014000NRG24211220230549096
|
21/12/2023
|
Khushal Subhash Parkad
|
1817014WL032969
|
Khushal Subhash Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351452
|
|
KHUSHAL SUBHASH PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANGAKHED
|
MH-17-014-001-001/412
(POKHARNI (VA))
|
1817014000NRG24211220230549075
|
21/12/2023
|
Ganpati Bhanudas Kare
|
1817014WL032966
|
Ganpati Bhanudas Kare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351446
|
|
KARE GANPATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-001-001/412
(POKHARNI (VA))
|
1817014000NRG24211220230549076
|
21/12/2023
|
Indubai Ganpati Kare
|
1817014WL032966
|
Indubai Ganpati Kare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351430
|
|
INDUBAI GANPATI KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANGAKHED
|
MH-17-014-001-001/54
(POKHARNI (VA))
|
1817014000NRG24211220230549087
|
21/12/2023
|
Geeta Vishnu Parkad
|
1817014WL032968
|
Geeta Vishnu Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351270
|
|
Mr. GEETA VISHNU PARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANGAKHED
|
MH-17-014-001-001/54
(POKHARNI (VA))
|
1817014000NRG24211220230549085
|
21/12/2023
|
Satish
|
1817014WL032968
|
Satish
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351376
|
|
PARKAD SATISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-001-001/54
(POKHARNI (VA))
|
1817014000NRG24211220230549086
|
21/12/2023
|
vishnu
|
1817014WL032968
|
vishnu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351532
|
|
PARKAD VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24201220230543144
|
21/12/2023
|
gavlanbai namdev holambe
|
1817014WL032653
|
gavlanbai namdev holambe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351448
|
|
Mr. NAMDEO JAYRAM HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GANGAKHED
|
MH-17-014-013-001/164
(SAYALA (SU))
|
1817014000NRG24201220230543331
|
21/12/2023
|
Baliram Dnyanoba Satpute
|
1817014WL032670
|
Baliram Dnyanoba Satpute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351419
|
|
SATPUTE BALIRAM DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-013-001/164
(SAYALA (SU))
|
1817014000NRG24201220230543332
|
21/12/2023
|
Rajeshri Baliram
|
1817014WL032670
|
Rajeshri Baliram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351420
|
|
Mr. Rajeshri Baliram Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24201220230543269
|
21/12/2023
|
LAXMAN SHRIHARI MUNDHE
|
1817014WL032664
|
LAXMAN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351447
|
|
MUNDHE LAXIMAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24201220230543270
|
21/12/2023
|
SINDHUBAI LAXMAN MUNDHE
|
1817014WL032664
|
SINDHUBAI LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351445
|
|
SINDHUBAI LAXMAN MUNDHE
|
INDUSIND BANK(607189)
|
|
231
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24201220230543271
|
21/12/2023
|
VARSHA LAXMAN MUNDHE
|
1817014WL032664
|
VARSHA LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351454
|
|
MUNDHE VARSHA LAXMAN
|
UCO BANK(607066)
|
|
232
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24201220230543272
|
21/12/2023
|
SANTOSH LAXMAN MUNDHE
|
1817014WL032664
|
SANTOSH LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351441
|
|
MUNDHE SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24201220230543274
|
21/12/2023
|
Diganbar munde
|
1817014WL032664
|
Diganbar munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351274
|
|
MUNDHE DIGAMBAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24201220230543275
|
21/12/2023
|
Kondabai
|
1817014WL032664
|
Kondabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351273
|
|
MRS KONDABAI DIGAMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548889
|
21/12/2023
|
Ramprabhu Mahadev palwade
|
1817014WL032954
|
Ramprabhu Mahadev palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351373
|
|
PALWADE RAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548891
|
21/12/2023
|
Sachin Ashok Palwade
|
1817014WL032954
|
Sachin Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351453
|
|
PALWADE SACHIN ASHOK
|
UNION BANK OF INDIA(508500)
|
|
237
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014000NRG24211220230548959
|
21/12/2023
|
Shital Shankar Palwade
|
1817014WL032957
|
Shital Shankar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351456
|
|
Miss. SHITAL MGF GOPINATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
238
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24211220230550850
|
21/12/2023
|
Janabai Laxman Pole
|
1817014WL033032
|
Janabai Laxman Pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351439
|
|
Mrs. Janabai Laxman Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24211220230550849
|
21/12/2023
|
laxman salba pole
|
1817014WL033032
|
laxman salba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351531
|
|
LAXMAN SALBA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24211220230550848
|
21/12/2023
|
satish salba pole
|
1817014WL033032
|
satish salba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351530
|
|
KOLHE SATISH SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24211220230550515
|
21/12/2023
|
Kailas Digambar Mote
|
1817014WL033023
|
Kailas Digambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351416
|
|
MOTE KAYLAS DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24211220230550517
|
21/12/2023
|
Kailas Digambar Mote
|
1817014WL033023
|
Kailas Digambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351415
|
|
MOTE KAYLAS DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24211220230550518
|
21/12/2023
|
Madhuri Kailas Mote
|
1817014WL033023
|
Madhuri Kailas Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351437
|
|
Mrs. Madhavi Kailas Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24211220230550516
|
21/12/2023
|
Madhuri Kailas Mote
|
1817014WL033023
|
Madhuri Kailas Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351438
|
|
Mrs. Madhavi Kailas Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549769
|
21/12/2023
|
Aniruddh Pralhad Mote
|
1817014WL032994
|
Aniruddh Pralhad Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351417
|
|
MORE ANIRUDH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549773
|
21/12/2023
|
Aniruddh Pralhad Mote
|
1817014WL032994
|
Aniruddh Pralhad Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351418
|
|
MORE ANIRUDH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549774
|
21/12/2023
|
Mira Aniruddh Mote
|
1817014WL032994
|
Mira Aniruddh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351423
|
|
MOTE MEERA ANIRUDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549770
|
21/12/2023
|
Mira Aniruddh Mote
|
1817014WL032994
|
Mira Aniruddh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351422
|
|
MOTE MEERA ANIRUDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549775
|
21/12/2023
|
Ram Baburao Mote
|
1817014WL032994
|
Ram Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351427
|
|
MORE SHRIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549777
|
21/12/2023
|
Ram Baburao Mote
|
1817014WL032994
|
Ram Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351426
|
|
MORE SHRIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549778
|
21/12/2023
|
Savitra Ram Mote
|
1817014WL032994
|
Savitra Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351425
|
|
Mrs. SAVITRA RAM MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24211220230549776
|
21/12/2023
|
Savitra Ram Mote
|
1817014WL032994
|
Savitra Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351424
|
|
Mrs. SAVITRA RAM MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG24211220230549740
|
21/12/2023
|
Dwarkabai Balasaheb Mote
|
1817014WL032993
|
Dwarkabai Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351421
|
|
MORE DWARKA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG24211220230549741
|
21/12/2023
|
Madhav Babarao Mote
|
1817014WL032993
|
Madhav Babarao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351377
|
|
MOTE MADHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549779
|
21/12/2023
|
Ajay Madhav Mote
|
1817014WL032994
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351442
|
|
AJAY MADHAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549782
|
21/12/2023
|
Ajay Madhav Mote
|
1817014WL032994
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351443
|
|
AJAY MADHAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549753
|
21/12/2023
|
Akash Yeshwant Mote
|
1817014WL032993
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351431
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549754
|
21/12/2023
|
Akash Yeshwant Mote
|
1817014WL032993
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351432
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549783
|
21/12/2023
|
Balaji Ram Mote
|
1817014WL032994
|
Balaji Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351450
|
|
BALAJI RAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24211220230549780
|
21/12/2023
|
Balaji Ram Mote
|
1817014WL032994
|
Balaji Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351451
|
|
BALAJI RAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANGAKHED
|
MH-17-014-070-001/580
(GUNJEGAON)
|
1817014000NRG24211220230549789
|
21/12/2023
|
Shiddheshwar Bharat Mote
|
1817014WL032994
|
Shiddheshwar Bharat Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351444
|
|
Mr. Mote Sidheswar Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
262
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24211220230549853
|
21/12/2023
|
Indrajeet Sukhdev Hake
|
1817014WL032999
|
Indrajeet Sukhdev Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351378
|
|
HAKE INDRAJIT SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
GANGAKHED
|
MH-17-014-001-001/162
(POKHARNI (VA))
|
1817014000NRG24211220230549093
|
21/12/2023
|
Manisha Dipak Jadhav
|
1817014WL032969
|
Manisha Dipak Jadhav
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844351455
|
|
MANISHA DIPAK PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423150
|
423150
|
|
|
|
|
|
|
|