|
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-17-014-055-001/327
(SIRSAM(SHE))
|
1817014000NRG24180120240669438
|
19/01/2024
|
Mukund Narayan murkute
|
1817014WL040596
|
Mukund Narayan murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243980
|
|
MUKUND NARAYAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-071-001/1696
(KODRI)
|
1817014000NRG24180120240668318
|
19/01/2024
|
Latpate Gitanjali Santoshkumar
|
1817014WL040533
|
Latpate Gitanjali Santoshkumar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243919
|
|
Miss. GITANJALI SANTOSH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-079-001/101
(ARBUJWADI)
|
1817014000NRG24180120240669204
|
19/01/2024
|
Manchak Janardhan Hulgunde
|
1817014WL040580
|
Manchak Janardhan Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243977
|
|
HOLGANDE MANCHAK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-079-001/104
(ARBUJWADI)
|
1817014000NRG24180120240669280
|
19/01/2024
|
Sakhuba Baliram Mundhe
|
1817014WL040592
|
Sakhuba Baliram Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243974
|
|
MUNDHE SAKHUBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-079-001/129
(ARBUJWADI)
|
1817014000NRG24180120240669213
|
19/01/2024
|
Koushalyabai Shripati Mundh
|
1817014WL040581
|
Koushalyabai Shripati Mundh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243978
|
|
MUNDHE KOUSALYABAI SHREEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24180120240669269
|
19/01/2024
|
Balaji Sampat Munde
|
1817014WL040591
|
Balaji Sampat Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243921
|
|
MUNDHE BALAJI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24180120240669271
|
19/01/2024
|
Sarubai Balaji Munde
|
1817014WL040591
|
Sarubai Balaji Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243922
|
|
MUNDHE SARUBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-079-001/153
(ARBUJWADI)
|
1817014000NRG24180120240669273
|
19/01/2024
|
Hanumant Shankarrao Mundhe
|
1817014WL040591
|
Hanumant Shankarrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243976
|
|
Hanumant Shankarrao Mundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GANGAKHED
|
MH-17-014-079-001/184
(ARBUJWADI)
|
1817014000NRG24180120240669274
|
19/01/2024
|
Somnath Laxman Pandikonde
|
1817014WL040591
|
Somnath Laxman Pandikonde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243982
|
|
PANDIKONDE SOMNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24180120240669253
|
19/01/2024
|
Hausaji Ram Mundhe
|
1817014WL040588
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243916
|
|
MUNDHE HAUSAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-079-001/240
(ARBUJWADI)
|
1817014000NRG24180120240669210
|
19/01/2024
|
Surekha Achut Hulgunde
|
1817014WL040580
|
Surekha Achut Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243975
|
|
HULGUNDE SUREKHA ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-079-001/242
(ARBUJWADI)
|
1817014000NRG24180120240669228
|
19/01/2024
|
Mundhe Sangram Ashok
|
1817014WL040583
|
Mundhe Sangram Ashok
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243981
|
|
Mr. SANGRAM ASHOK MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24180120240669260
|
19/01/2024
|
lochna tukaram mundhe
|
1817014WL040588
|
lochna tukaram mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243920
|
|
MRS LOCHANABAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-079-001/70
(ARBUJWADI)
|
1817014000NRG24180120240669231
|
19/01/2024
|
Mahananda Bhagwan Mundhe
|
1817014WL040583
|
Mahananda Bhagwan Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243915
|
|
MUNDHE MAHANANDA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-079-001/81
(ARBUJWADI)
|
1817014000NRG24180120240669232
|
19/01/2024
|
Rameshwar Balaji Munde
|
1817014WL040583
|
Rameshwar Balaji Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243979
|
|
MUNDHE RAMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-086-001/11192
(DHANGARMOHA)
|
1817014000NRG24180120240668827
|
19/01/2024
|
Vilas Sheshrao Khandekar
|
1817014WL040553
|
Vilas Sheshrao Khandekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243939
|
|
VILAS SHESHERAO KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
17
|
GANGAKHED
|
MH-17-014-086-001/162
(DHANGARMOHA)
|
1817014000NRG24180120240668828
|
19/01/2024
|
MADAN SONERAO MADANE
|
1817014WL040553
|
MADAN SONERAO MADANE
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243937
|
|
MADNE MADAN SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-086-001/162
(DHANGARMOHA)
|
1817014000NRG24180120240668830
|
19/01/2024
|
Nandini Sonerao Madne
|
1817014WL040553
|
Nandini Sonerao Madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243940
|
|
MADNE NANDINI SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-086-001/162
(DHANGARMOHA)
|
1817014000NRG24180120240668829
|
19/01/2024
|
Sandesh Sonerao Madne
|
1817014WL040553
|
Sandesh Sonerao Madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243938
|
|
MADNE SANDESH SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-028-001/105
(DONGARGAON (SHE))
|
1817014000NRG24180120240669086
|
19/01/2024
|
shakaleful
|
1817014WL040571
|
shakaleful
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243892
|
|
MRS SHAFANTEFULA NAMDEV SODGIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24180120240668871
|
19/01/2024
|
Dnyanoba Yeshwant Sodgir
|
1817014WL040559
|
Dnyanoba Yeshwant Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243899
|
|
SODGIR DNYANOBA YESHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/132
(DONGARGAON (SHE))
|
1817014000NRG24180120240668854
|
19/01/2024
|
manchak
|
1817014WL040557
|
manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243902
|
|
SODGIR MANCHAK RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24180120240669088
|
19/01/2024
|
govind dhondiba sodgir
|
1817014WL040571
|
govind dhondiba sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243895
|
|
MR GOVIND DHONDIBA SODGIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24180120240669087
|
19/01/2024
|
narsing govind sodgir
|
1817014WL040571
|
narsing govind sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243894
|
|
SODGIR NARSING GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/400
(DONGARGAON (SHE))
|
1817014000NRG24180120240668865
|
19/01/2024
|
Madhav Ansiram Sodgir
|
1817014WL040558
|
Madhav Ansiram Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243905
|
|
SODGIR MADHAV ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24180120240669089
|
19/01/2024
|
digambar balaji ghargil
|
1817014WL040571
|
digambar balaji ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243901
|
|
DHARGIL DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24180120240669091
|
19/01/2024
|
krushna digambar ghargil
|
1817014WL040571
|
krushna digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243900
|
|
DHARGIL KRUSHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24180120240669090
|
19/01/2024
|
shalubai digambar ghargil
|
1817014WL040571
|
shalubai digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243908
|
|
GHARAGIL SHALUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-028-001/461
(DONGARGAON (SHE))
|
1817014000NRG24180120240669092
|
19/01/2024
|
khandu uttam sonnar
|
1817014WL040571
|
khandu uttam sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243897
|
|
SOONER KHANDU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-028-001/462
(DONGARGAON (SHE))
|
1817014000NRG24180120240669093
|
19/01/2024
|
uttam balasaheb sonnar
|
1817014WL040571
|
uttam balasaheb sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243904
|
|
SONNAR UTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24180120240668876
|
19/01/2024
|
Ashamati
|
1817014WL040559
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243893
|
|
BIDGIR ASHA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24180120240668877
|
19/01/2024
|
sudarshan laxman bidgar
|
1817014WL040559
|
sudarshan laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243903
|
|
BIDGAR SUDARSHAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-028-001/98
(DONGARGAON (SHE))
|
1817014000NRG24180120240668880
|
19/01/2024
|
suresh
|
1817014WL040559
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243898
|
|
POUL SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-055-001/105
(SIRSAM(SHE))
|
1817014000NRG24180120240669436
|
19/01/2024
|
Vilash Vaijenath Murkute
|
1817014WL040596
|
Vilash Vaijenath Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243859
|
|
MURKUTE VILAS VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-055-001/139
(SIRSAM(SHE))
|
1817014000NRG24180120240669437
|
19/01/2024
|
Mahadav prakash murkute
|
1817014WL040596
|
Mahadav prakash murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243874
|
|
MURKUTE MADHAV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-055-001/97
(SIRSAM(SHE))
|
1817014000NRG24180120240669441
|
19/01/2024
|
surekha sidheshwar Murkute
|
1817014WL040597
|
surekha sidheshwar Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243873
|
|
MURKUTE SURTEWAR SHIDHESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-079-001/102
(ARBUJWADI)
|
1817014000NRG24180120240669211
|
19/01/2024
|
Balaji Bapurao Mundhe
|
1817014WL040581
|
Balaji Bapurao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243883
|
|
MUNDHE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-079-001/103
(ARBUJWADI)
|
1817014000NRG24180120240669278
|
19/01/2024
|
Parbati Madhav Mundhe
|
1817014WL040592
|
Parbati Madhav Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243857
|
|
MUNDHE PARWATI SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-079-001/116
(ARBUJWADI)
|
1817014000NRG24180120240669251
|
19/01/2024
|
Baliram Janardhan Mundhe
|
1817014WL040588
|
Baliram Janardhan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243871
|
|
MUNDHE BALIRAM JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-079-001/120
(ARBUJWADI)
|
1817014000NRG24180120240669193
|
19/01/2024
|
Ganesh Bhaskar Munde
|
1817014WL040579
|
Ganesh Bhaskar Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243885
|
|
MUNDHE GANESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-079-001/139
(ARBUJWADI)
|
1817014000NRG24180120240669215
|
19/01/2024
|
Sonba Pandit Munde
|
1817014WL040581
|
Sonba Pandit Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243864
|
|
MUNDHE SONBA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-079-001/144
(ARBUJWADI)
|
1817014000NRG24180120240669268
|
19/01/2024
|
Devdas Maroti Gholkutumbe
|
1817014WL040591
|
Devdas Maroti Gholkutumbe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243878
|
|
GHOLKATAMBE DEVIDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/20
(ARBUJWADI)
|
1817014000NRG24180120240669194
|
19/01/2024
|
PATIL
|
1817014WL040579
|
PATIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243865
|
|
MUNDHE PATALOBA MINIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-079-001/202
(ARBUJWADI)
|
1817014000NRG24180120240669195
|
19/01/2024
|
Libabai Maroti Phad
|
1817014WL040579
|
Libabai Maroti Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243869
|
|
FAD LIMBABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-079-001/28
(ARBUJWADI)
|
1817014000NRG24180120240669198
|
19/01/2024
|
sindhubai
|
1817014WL040579
|
sindhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243880
|
|
MUNDHE SINDHUBAI SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-079-001/28
(ARBUJWADI)
|
1817014000NRG24180120240669197
|
19/01/2024
|
surykant
|
1817014WL040579
|
surykant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243879
|
|
MUNDHE SURYAKANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24180120240669259
|
19/01/2024
|
tukaram ram mundhe
|
1817014WL040588
|
tukaram ram mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243863
|
|
MUNDHE TUKARAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-079-001/46
(ARBUJWADI)
|
1817014000NRG24180120240669283
|
19/01/2024
|
Manuhar Abaji Mundh
|
1817014WL040592
|
Manuhar Abaji Mundh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243860
|
|
MUNDE MANOHAR AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-079-001/46
(ARBUJWADI)
|
1817014000NRG24180120240669284
|
19/01/2024
|
Somitra
|
1817014WL040592
|
Somitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243875
|
|
MUNDHE SOMITRABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-079-001/70
(ARBUJWADI)
|
1817014000NRG24180120240669230
|
19/01/2024
|
Bhagwan Govind Mundhe
|
1817014WL040583
|
Bhagwan Govind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243882
|
|
BHAGWAN GOVINDRAO MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-079-001/71
(ARBUJWADI)
|
1817014000NRG24180120240669286
|
19/01/2024
|
Devshala Sugriv Padphde
|
1817014WL040592
|
Devshala Sugriv Padphde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243877
|
|
PANDIKONDE DAIVSHLA SURGIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-079-001/71
(ARBUJWADI)
|
1817014000NRG24180120240669285
|
19/01/2024
|
Sugrav Tuliram Padphde
|
1817014WL040592
|
Sugrav Tuliram Padphde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243876
|
|
SUGRIV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-079-001/96
(ARBUJWADI)
|
1817014000NRG24180120240669233
|
19/01/2024
|
Haribhau Govind Mundhe
|
1817014WL040583
|
Haribhau Govind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243872
|
|
MUNDHE HARIBHAU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-079-001/97
(ARBUJWADI)
|
1817014000NRG24180120240669235
|
19/01/2024
|
Vitthal Govind Mundhe
|
1817014WL040583
|
Vitthal Govind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243881
|
|
MUNDHE VITTHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-086-001/28
(DHANGARMOHA)
|
1817014000NRG24180120240668831
|
19/01/2024
|
kundlik
|
1817014WL040553
|
kundlik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243896
|
|
KHANDKAR KUNDLIK EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-086-001/28
(DHANGARMOHA)
|
1817014000NRG24180120240668832
|
19/01/2024
|
shalubai
|
1817014WL040553
|
shalubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243907
|
|
KHANDEKAR SHALUBAI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-086-001/74
(DHANGARMOHA)
|
1817014000NRG24180120240668834
|
19/01/2024
|
Janabi Arvind Khandekar
|
1817014WL040553
|
Janabi Arvind Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243909
|
|
KHANDEKAR JANABAI ARAVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-011-001/2358
(RANISAWARGAON)
|
1817014000NRG24180120240669154
|
19/01/2024
|
Subhaam Pandit Kotalwar
|
1817014WL040575
|
Subhaam Pandit Kotalwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243914
|
|
MR SHUBHAM PANDIT KOTALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/722
(DONGARGAON (SHE))
|
1817014000NRG24180120240668879
|
19/01/2024
|
Parimala Suresh Bidgar
|
1817014WL040559
|
Parimala Suresh Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243927
|
|
MISS PARIMALA SURESH BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-028-001/845
(DONGARGAON (SHE))
|
1817014000NRG24180120240668868
|
19/01/2024
|
Sunita Laxman Sodgir
|
1817014WL040558
|
Sunita Laxman Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243988
|
|
Sunita Laxman Sodgir
|
IDFC BANK LIMITED(608117)
|
|
61
|
GANGAKHED
|
MH-17-014-028-001/872
(DONGARGAON (SHE))
|
1817014000NRG24180120240668860
|
19/01/2024
|
Bhartibai Shivaji Shinde
|
1817014WL040557
|
Bhartibai Shivaji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243931
|
|
SHINDE BHARATIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-028-001/872
(DONGARGAON (SHE))
|
1817014000NRG24180120240668858
|
19/01/2024
|
Sunita Reshimrao Sodgir
|
1817014WL040557
|
Sunita Reshimrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243926
|
|
SODGIR SUNITA RESHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-055-001/345
(SIRSAM(SHE))
|
1817014000NRG24180120240669439
|
19/01/2024
|
Supriya Arun Shinde
|
1817014WL040597
|
Supriya Arun Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243930
|
|
MRS SUPRIYA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-071-001/1629
(KODRI)
|
1817014000NRG24180120240668317
|
19/01/2024
|
Surekha santoshkumar latpate
|
1817014WL040533
|
Surekha santoshkumar latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243929
|
|
MRS SUREKHA SANTOSHKUMAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-079-001/118
(ARBUJWADI)
|
1817014000NRG24180120240669252
|
19/01/2024
|
Kushavarta Baliram Mundhe
|
1817014WL040588
|
Kushavarta Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243913
|
|
Miss. Kushavarti Baliram Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24180120240669272
|
19/01/2024
|
Maruti Balaji Mude
|
1817014WL040591
|
Maruti Balaji Mude
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243924
|
|
MR MAROTI BALAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24180120240669270
|
19/01/2024
|
Rokdoba Balaji Mundhe
|
1817014WL040591
|
Rokdoba Balaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243935
|
|
ROKDOBA BALAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAKHED
|
MH-17-014-079-001/202
(ARBUJWADI)
|
1817014000NRG24180120240669255
|
19/01/2024
|
Dyneshr Maroti Phad
|
1817014WL040588
|
Dyneshr Maroti Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243925
|
|
PHAD DNYANESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-079-001/222
(ARBUJWADI)
|
1817014000NRG24180120240669209
|
19/01/2024
|
Chandrakant Abaji Hulgunde
|
1817014WL040580
|
Chandrakant Abaji Hulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240243928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-079-001/243
(ARBUJWADI)
|
1817014000NRG24180120240669229
|
19/01/2024
|
Narsing Dnyanoba pandikonde
|
1817014WL040583
|
Narsing Dnyanoba pandikonde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243934
|
|
Mr. NARSING DNYANOBA PANDIKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANGAKHED
|
MH-17-014-079-001/244
(ARBUJWADI)
|
1817014000NRG24180120240669275
|
19/01/2024
|
Hulgude Jagnath Hulaji
|
1817014WL040591
|
Hulgude Jagnath Hulaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243910
|
|
HULGUNDE JAGANNATH DHUDHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-028-001/191
(DONGARGAON (SHE))
|
1817014000NRG24180120240668855
|
19/01/2024
|
Bhimrao
|
1817014WL040557
|
Bhimrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243983
|
|
SODGIR BHIMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-028-001/191
(DONGARGAON (SHE))
|
1817014000NRG24180120240668856
|
19/01/2024
|
govind
|
1817014WL040557
|
govind
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243985
|
|
SODGIR GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-028-001/226
(DONGARGAON (SHE))
|
1817014000NRG24180120240668874
|
19/01/2024
|
Swati
|
1817014WL040559
|
Swati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243986
|
|
MRS SWATI RAM SODGIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-028-001/412
(DONGARGAON (SHE))
|
1817014000NRG24180120240668875
|
19/01/2024
|
Sarjerao Raosaheb Khandekar
|
1817014WL040559
|
Sarjerao Raosaheb Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243933
|
|
SHATRAGUN RAVSAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAKHED
|
MH-17-014-028-001/646
(DONGARGAON (SHE))
|
1817014000NRG24180120240668866
|
19/01/2024
|
Madhav Limbaji Sodgir
|
1817014WL040558
|
Madhav Limbaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243989
|
|
SODGIR MADHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-028-001/854
(DONGARGAON (SHE))
|
1817014000NRG24180120240668869
|
19/01/2024
|
Urmila Limbaji Sodgir
|
1817014WL040558
|
Urmila Limbaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243932
|
|
SODGIR URMILLA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-028-001/872
(DONGARGAON (SHE))
|
1817014000NRG24180120240668859
|
19/01/2024
|
Anusaya Bharat Sodgir
|
1817014WL040557
|
Anusaya Bharat Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243936
|
|
Anusaya Bharat Sodgir
|
INDUSIND BANK(607189)
|
|
79
|
GANGAKHED
|
MH-17-014-028-001/97
(DONGARGAON (SHE))
|
1817014000NRG24180120240668870
|
19/01/2024
|
Shamrao Bhalerao
|
1817014WL040558
|
Shamrao Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243987
|
|
BHALERAO SHYAM KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-055-001/95
(SIRSAM(SHE))
|
1817014000NRG24180120240669440
|
19/01/2024
|
Balasaheb Gangaram Murkute
|
1817014WL040597
|
Balasaheb Gangaram Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243984
|
|
MURKUTE BALASHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-079-001/101
(ARBUJWADI)
|
1817014000NRG24180120240669205
|
19/01/2024
|
Anusya Manchak Hulgunde
|
1817014WL040580
|
Anusya Manchak Hulgunde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243923
|
|
MRS SIMINTA MANCHAK HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
82
|
GANGAKHED
|
MH-17-014-028-001/197
(DONGARGAON (SHE))
|
1817014000NRG24180120240668861
|
19/01/2024
|
rahul datta gadhe
|
1817014WL040558
|
rahul datta gadhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243917
|
|
GADHE RAHUL DATTA
|
UCO BANK(607066)
|
|
83
|
GANGAKHED
|
MH-17-014-079-001/28
(ARBUJWADI)
|
1817014000NRG24180120240669199
|
19/01/2024
|
Sachin Suryakant Mundhe
|
1817014WL040579
|
Sachin Suryakant Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243918
|
|
SACHIN SURYAKANT MUNDHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-028-001/974
(DONGARGAON (SHE))
|
1817014000NRG24180120240669095
|
19/01/2024
|
Sonnar sopan nivratti
|
1817014WL040571
|
Sonnar sopan nivratti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243911
|
|
SOPAN NIVRUTTI SONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAKHED
|
MH-17-014-079-001/241
(ARBUJWADI)
|
1817014000NRG24180120240669227
|
19/01/2024
|
Vaibhav Ganesh Hulgunde
|
1817014WL040583
|
Vaibhav Ganesh Hulgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243912
|
|
MR VAIBHAV GANESH HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-011-001/2367
(RANISAWARGAON)
|
1817014000NRG24180120240669159
|
19/01/2024
|
Ashatai Namdev Dumanr
|
1817014WL040575
|
Ashatai Namdev Dumanr
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243887
|
|
DUMANAR ASHATAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-011-011/2368
(RANISAWARGAON)
|
1817014000NRG24180120240669162
|
19/01/2024
|
Akash Tulshiram Dumnar
|
1817014WL040575
|
Akash Tulshiram Dumnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243886
|
|
DUMNAR AKASH TULSSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24180120240668872
|
19/01/2024
|
Shobhabai Dnyanoba Sodgir
|
1817014WL040559
|
Shobhabai Dnyanoba Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243906
|
|
SODGIR SHOBHABAI DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GANGAKHED
|
MH-17-014-028-001/495
(DONGARGAON (SHE))
|
1817014000NRG24180120240669094
|
19/01/2024
|
Munjaji Baburao Sodgir
|
1817014WL040571
|
Munjaji Baburao Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243891
|
|
SOTGIR MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-079-001/104
(ARBUJWADI)
|
1817014000NRG24180120240669279
|
19/01/2024
|
Baliram Matraji Mundhe
|
1817014WL040592
|
Baliram Matraji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243858
|
|
BALIRAM MAYAJI MUNDHE
|
IDBI BANK(607095)
|
|
91
|
GANGAKHED
|
MH-17-014-079-001/124
(ARBUJWADI)
|
1817014000NRG24180120240669226
|
19/01/2024
|
Santosh Gopinath Phad
|
1817014WL040583
|
Santosh Gopinath Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243866
|
|
PHAD SANTOSH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-079-001/129
(ARBUJWADI)
|
1817014000NRG24180120240669212
|
19/01/2024
|
Shripati Khobraji Mundhe
|
1817014WL040581
|
Shripati Khobraji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243861
|
|
MUNDHE SHRIPATHI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-079-001/137
(ARBUJWADI)
|
1817014000NRG24180120240669281
|
19/01/2024
|
Vyankati Khobraji Mundh
|
1817014WL040592
|
Vyankati Khobraji Mundh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243856
|
|
MUNDHE VAIKATI KHOBARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-079-001/138
(ARBUJWADI)
|
1817014000NRG24180120240669214
|
19/01/2024
|
Namdev Bhagoji Phad
|
1817014WL040581
|
Namdev Bhagoji Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243888
|
|
PHAD NAMDEO BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-079-001/16
(ARBUJWADI)
|
1817014000NRG24180120240669282
|
19/01/2024
|
siddheshwar vishnu fad
|
1817014WL040592
|
siddheshwar vishnu fad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243889
|
|
PHAD SHIDHADESHWAR VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24180120240669254
|
19/01/2024
|
Rukminbai Hausaji Mundhe
|
1817014WL040588
|
Rukminbai Hausaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243868
|
|
MUNDE RUKHMINBAI HAOSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-079-001/225
(ARBUJWADI)
|
1817014000NRG24180120240669196
|
19/01/2024
|
CHAITNYA SHANKARRAO MUNDHE
|
1817014WL040579
|
CHAITNYA SHANKARRAO MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243884
|
|
MUNDHE CHAITANYA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-079-001/5
(ARBUJWADI)
|
1817014000NRG24180120240669276
|
19/01/2024
|
Dnyanoba Uttam Mundhe
|
1817014WL040591
|
Dnyanoba Uttam Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243870
|
|
MUNDHE DNYNOBA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-079-001/62
(ARBUJWADI)
|
1817014000NRG24180120240669277
|
19/01/2024
|
Govind Nivrati Mundhe
|
1817014WL040591
|
Govind Nivrati Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243867
|
|
MUNDHE GOVIND NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-079-001/69
(ARBUJWADI)
|
1817014000NRG24180120240669200
|
19/01/2024
|
Satish Laxman Mundhe
|
1817014WL040579
|
Satish Laxman Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243862
|
|
MUNDHE SATISH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-079-001/96
(ARBUJWADI)
|
1817014000NRG24180120240669234
|
19/01/2024
|
Savita Haribhau Mundhe
|
1817014WL040583
|
Savita Haribhau Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243890
|
|
MUNDHE SAVITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-011-001/1011
(RANISAWARGAON)
|
1817014000NRG24180120240669150
|
19/01/2024
|
Ramkishan Marotrao Jadhav
|
1817014WL040574
|
Ramkishan Marotrao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248561
|
|
jadhav ramkishan marotrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-011-001/1013
(RANISAWARGAON)
|
1817014000NRG24180120240669151
|
19/01/2024
|
Yogita Madhavrao Jadhav
|
1817014WL040574
|
Yogita Madhavrao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248591
|
|
JADHAV YOGITA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-011-001/2294
(RANISAWARGAON)
|
1817014000NRG24180120240669174
|
19/01/2024
|
Rutuja Vishal Dhule
|
1817014WL040577
|
Rutuja Vishal Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248563
|
|
Mrs. Rutuja Vishal Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANGAKHED
|
MH-17-014-011-001/2294
(RANISAWARGAON)
|
1817014000NRG24180120240669173
|
19/01/2024
|
Vishal Ashokappa Dhule
|
1817014WL040577
|
Vishal Ashokappa Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248575
|
|
VISHAL ASHOKAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAKHED
|
MH-17-014-011-001/2295
(RANISAWARGAON)
|
1817014000NRG24180120240669175
|
19/01/2024
|
Nikhil Suryakant Dhule
|
1817014WL040577
|
Nikhil Suryakant Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243951
|
|
Mr. NIKHIL SURYKANT DHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GANGAKHED
|
MH-17-014-011-001/2295
(RANISAWARGAON)
|
1817014000NRG24180120240669176
|
19/01/2024
|
Swati Nikhil Dhule
|
1817014WL040577
|
Swati Nikhil Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248589
|
|
Miss. Swati Nikhil Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANGAKHED
|
MH-17-014-011-001/2296
(RANISAWARGAON)
|
1817014000NRG24180120240669178
|
19/01/2024
|
Manisha Prasad Dhule
|
1817014WL040577
|
Manisha Prasad Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248588
|
|
Miss. Manisha Prasad Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GANGAKHED
|
MH-17-014-011-001/2296
(RANISAWARGAON)
|
1817014000NRG24180120240669177
|
19/01/2024
|
Prasad Surykantappa Dhule
|
1817014WL040577
|
Prasad Surykantappa Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248594
|
|
PRASAD SURYAKANTAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAKHED
|
MH-17-014-011-001/2309
(RANISAWARGAON)
|
1817014000NRG24180120240669164
|
19/01/2024
|
Balasaheb Maroti Pujari
|
1817014WL040576
|
Balasaheb Maroti Pujari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248566
|
|
PUJARI BALASAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-011-001/2309
(RANISAWARGAON)
|
1817014000NRG24180120240669163
|
19/01/2024
|
Bhagesh Balasaheb Pujari
|
1817014WL040576
|
Bhagesh Balasaheb Pujari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248509
|
|
BHAGESH BALASAHEB PUJARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-011-001/2330
(RANISAWARGAON)
|
1817014000NRG24180120240669120
|
19/01/2024
|
Manmath Bapu Swami
|
1817014WL040573
|
Manmath Bapu Swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248553
|
|
Mr. Manmath Bapu Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANGAKHED
|
MH-17-014-011-001/2330
(RANISAWARGAON)
|
1817014000NRG24180120240669121
|
19/01/2024
|
Manmath Bapu Swami
|
1817014WL040573
|
Manmath Bapu Swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248554
|
|
Mr. Manmath Bapu Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANGAKHED
|
MH-17-014-011-001/2330
(RANISAWARGAON)
|
1817014000NRG24180120240669122
|
19/01/2024
|
Manmath Bapu Swami
|
1817014WL040573
|
Manmath Bapu Swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248555
|
|
Mr. Manmath Bapu Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANGAKHED
|
MH-17-014-011-001/2331
(RANISAWARGAON)
|
1817014000NRG24180120240669123
|
19/01/2024
|
Rahul Ganpati Mane
|
1817014WL040573
|
Rahul Ganpati Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248550
|
|
Mr. Rahul Ganpati Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANGAKHED
|
MH-17-014-011-001/2331
(RANISAWARGAON)
|
1817014000NRG24180120240669124
|
19/01/2024
|
Rahul Ganpati Mane
|
1817014WL040573
|
Rahul Ganpati Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248551
|
|
Mr. Rahul Ganpati Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANGAKHED
|
MH-17-014-011-001/2331
(RANISAWARGAON)
|
1817014000NRG24180120240669125
|
19/01/2024
|
Rahul Ganpati Mane
|
1817014WL040573
|
Rahul Ganpati Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248552
|
|
Mr. Rahul Ganpati Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GANGAKHED
|
MH-17-014-011-001/2357
(RANISAWARGAON)
|
1817014000NRG24180120240669153
|
19/01/2024
|
Aditya Mohanrao Kulkarni
|
1817014WL040575
|
Aditya Mohanrao Kulkarni
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248567
|
|
MR ADITYA MOHANRAO KILKARNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-011-001/2364
(RANISAWARGAON)
|
1817014000NRG24180120240669155
|
19/01/2024
|
Niraj Bhagwan Shinde
|
1817014WL040575
|
Niraj Bhagwan Shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248511
|
|
Mr. NIRAJI BHAGWAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GANGAKHED
|
MH-17-014-011-001/2365
(RANISAWARGAON)
|
1817014000NRG24180120240669156
|
19/01/2024
|
Sandip Shivaji Bhimanpallewar
|
1817014WL040575
|
Sandip Shivaji Bhimanpallewar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248502
|
|
SANDIP SHIVAJI BHIMANPALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAKHED
|
MH-17-014-011-001/2366
(RANISAWARGAON)
|
1817014000NRG24180120240669157
|
19/01/2024
|
Ramdas Vaijnath Sawargaonkar
|
1817014WL040575
|
Ramdas Vaijnath Sawargaonkar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243942
|
|
RAMDAS VAIJNATH SAWARGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANGAKHED
|
MH-17-014-011-001/2366
(RANISAWARGAON)
|
1817014000NRG24180120240669158
|
19/01/2024
|
Vidya Ramdas Sawargaonkar
|
1817014WL040575
|
Vidya Ramdas Sawargaonkar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243943
|
|
Mrs. Vidya Ramdas Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANGAKHED
|
MH-17-014-011-001/2384
(RANISAWARGAON)
|
1817014000NRG24180120240669165
|
19/01/2024
|
Rohidas Rangnathrao Waghamare
|
1817014WL040576
|
Rohidas Rangnathrao Waghamare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248549
|
|
ROHIDAS RANGNATHRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAKHED
|
MH-17-014-011-001/2385
(RANISAWARGAON)
|
1817014000NRG24180120240669166
|
19/01/2024
|
Chalode Mangesh Devanand
|
1817014WL040576
|
Chalode Mangesh Devanand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248587
|
|
Mr. Chalode Mangesh Devanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GANGAKHED
|
MH-17-014-011-001/2386
(RANISAWARGAON)
|
1817014000NRG24180120240669167
|
19/01/2024
|
Pavan Pramod Dubbewar
|
1817014WL040576
|
Pavan Pramod Dubbewar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248564
|
|
PAVAN PRAMOD DUBBEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAKHED
|
MH-17-014-011-001/2387
(RANISAWARGAON)
|
1817014000NRG24180120240669168
|
19/01/2024
|
Rutwik Dinesh Chalode
|
1817014WL040576
|
Rutwik Dinesh Chalode
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248571
|
|
RUTWIK DINESH CHALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAKHED
|
MH-17-014-011-001/2959
(RANISAWARGAON)
|
1817014000NRG24180120240669183
|
19/01/2024
|
NandKishor dnyanoba jogapethe
|
1817014WL040578
|
NandKishor dnyanoba jogapethe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248598
|
|
Mr. Nandkishor Dnyanoba Jogapethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GANGAKHED
|
MH-17-014-011-001/2960
(RANISAWARGAON)
|
1817014000NRG24180120240669184
|
19/01/2024
|
Kavita parmeshwar jadhav
|
1817014WL040578
|
Kavita parmeshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248593
|
|
JADHAV KAVITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-011-001/2961
(RANISAWARGAON)
|
1817014000NRG24180120240669185
|
19/01/2024
|
Sudhakar vitthalrao gadhe
|
1817014WL040578
|
Sudhakar vitthalrao gadhe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248542
|
|
Mr. SUDHAKAR VITHALRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GANGAKHED
|
MH-17-014-011-001/2962
(RANISAWARGAON)
|
1817014000NRG24180120240669186
|
19/01/2024
|
Chanchalabai bhaskarrao jadhav
|
1817014WL040578
|
Chanchalabai bhaskarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248507
|
|
JADHAV CHANCHLABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-011-001/2963
(RANISAWARGAON)
|
1817014000NRG24180120240669187
|
19/01/2024
|
Gajanan dnyanoba jogpete
|
1817014WL040578
|
Gajanan dnyanoba jogpete
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248556
|
|
Mr. Gajanan Dnyanoba Jogpethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GANGAKHED
|
MH-17-014-011-001/2964
(RANISAWARGAON)
|
1817014000NRG24180120240669188
|
19/01/2024
|
bhaskarrao shankarao jadhav
|
1817014WL040578
|
bhaskarrao shankarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248508
|
|
JADHAV BHASKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-011-001/2965
(RANISAWARGAON)
|
1817014000NRG24180120240669189
|
19/01/2024
|
Parmeshwar bhaskarao jadhav
|
1817014WL040578
|
Parmeshwar bhaskarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248513
|
|
JADHAV PAMESWAR BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-011-001/2966
(RANISAWARGAON)
|
1817014000NRG24180120240669190
|
19/01/2024
|
Mahesh yashavant jamkar
|
1817014WL040578
|
Mahesh yashavant jamkar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248602
|
|
Mr. Mahesh Yashavant Jamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GANGAKHED
|
MH-17-014-011-001/2967
(RANISAWARGAON)
|
1817014000NRG24180120240669191
|
19/01/2024
|
Laxman sakharam rathod
|
1817014WL040578
|
Laxman sakharam rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248512
|
|
LAXMAN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGAKHED
|
MH-17-014-011-001/2968
(RANISAWARGAON)
|
1817014000NRG24180120240669192
|
19/01/2024
|
Sanjay rekhu rathod
|
1817014WL040578
|
Sanjay rekhu rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248506
|
|
SANJAY REKHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGAKHED
|
MH-17-014-011-001/2986
(RANISAWARGAON)
|
1817014000NRG24180120240669179
|
19/01/2024
|
Sanjivani shivkumar dhule
|
1817014WL040577
|
Sanjivani shivkumar dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248510
|
|
DHULE SANJIVANI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-011-001/2987
(RANISAWARGAON)
|
1817014000NRG24180120240669180
|
19/01/2024
|
Santosh gangadharrao gade
|
1817014WL040577
|
Santosh gangadharrao gade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243952
|
|
Mr. Santosh Gangadharrao Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GANGAKHED
|
MH-17-014-011-001/2995
(RANISAWARGAON)
|
1817014000NRG24180120240669181
|
19/01/2024
|
Balasheb sambhajirao jadhav
|
1817014WL040577
|
Balasheb sambhajirao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243944
|
|
Mr. Balasaheb Sambhajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
GANGAKHED
|
MH-17-014-011-001/2996
(RANISAWARGAON)
|
1817014000NRG24180120240669182
|
19/01/2024
|
Shivkumar baslingappa dhulle
|
1817014WL040577
|
Shivkumar baslingappa dhulle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243941
|
|
DHULE SHIVAKUMAR BASLINGAPP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-011-001/3006
(RANISAWARGAON)
|
1817014000NRG24180120240669126
|
19/01/2024
|
Prabhavati shrirang jadhav
|
1817014WL040573
|
Prabhavati shrirang jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248568
|
|
JADHAV PRABHAVATI SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-011-001/3006
(RANISAWARGAON)
|
1817014000NRG24180120240669127
|
19/01/2024
|
Prabhavati shrirang jadhav
|
1817014WL040573
|
Prabhavati shrirang jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248569
|
|
JADHAV PRABHAVATI SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-011-001/3006
(RANISAWARGAON)
|
1817014000NRG24180120240669128
|
19/01/2024
|
Prabhavati shrirang jadhav
|
1817014WL040573
|
Prabhavati shrirang jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248570
|
|
JADHAV PRABHAVATI SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-011-001/3007
(RANISAWARGAON)
|
1817014000NRG24180120240669129
|
19/01/2024
|
Shrirang shankarrao jadhav
|
1817014WL040573
|
Shrirang shankarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248519
|
|
JADHAV SHRIRANG SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-011-001/3007
(RANISAWARGAON)
|
1817014000NRG24180120240669130
|
19/01/2024
|
Shrirang shankarrao jadhav
|
1817014WL040573
|
Shrirang shankarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248520
|
|
JADHAV SHRIRANG SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-011-001/3007
(RANISAWARGAON)
|
1817014000NRG24180120240669131
|
19/01/2024
|
Shrirang shankarrao jadhav
|
1817014WL040573
|
Shrirang shankarrao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248521
|
|
JADHAV SHRIRANG SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-011-001/3008
(RANISAWARGAON)
|
1817014000NRG24180120240669132
|
19/01/2024
|
Bandu bapu swami
|
1817014WL040573
|
Bandu bapu swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248514
|
|
Mr. BANDU BAPU SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GANGAKHED
|
MH-17-014-011-001/3008
(RANISAWARGAON)
|
1817014000NRG24180120240669133
|
19/01/2024
|
Bandu bapu swami
|
1817014WL040573
|
Bandu bapu swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248515
|
|
Mr. BANDU BAPU SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GANGAKHED
|
MH-17-014-011-001/3008
(RANISAWARGAON)
|
1817014000NRG24180120240669134
|
19/01/2024
|
Bandu bapu swami
|
1817014WL040573
|
Bandu bapu swami
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248516
|
|
Mr. BANDU BAPU SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GANGAKHED
|
MH-17-014-011-001/3009
(RANISAWARGAON)
|
1817014000NRG24180120240669135
|
19/01/2024
|
Pavitra rameshwar jadhav
|
1817014WL040573
|
Pavitra rameshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248539
|
|
Mrs. PAVITRA RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GANGAKHED
|
MH-17-014-011-001/3009
(RANISAWARGAON)
|
1817014000NRG24180120240669136
|
19/01/2024
|
Pavitra rameshwar jadhav
|
1817014WL040573
|
Pavitra rameshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248540
|
|
Mrs. PAVITRA RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GANGAKHED
|
MH-17-014-011-001/3009
(RANISAWARGAON)
|
1817014000NRG24180120240669137
|
19/01/2024
|
Pavitra rameshwar jadhav
|
1817014WL040573
|
Pavitra rameshwar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248541
|
|
Mrs. PAVITRA RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GANGAKHED
|
MH-17-014-011-001/3010
(RANISAWARGAON)
|
1817014000NRG24180120240669138
|
19/01/2024
|
rameshwar vinayak naravale
|
1817014WL040573
|
rameshwar vinayak naravale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248543
|
|
Master Rameshwar Vinayak Naravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
GANGAKHED
|
MH-17-014-011-001/3010
(RANISAWARGAON)
|
1817014000NRG24180120240669139
|
19/01/2024
|
rameshwar vinayak naravale
|
1817014WL040573
|
rameshwar vinayak naravale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248544
|
|
Master Rameshwar Vinayak Naravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
GANGAKHED
|
MH-17-014-011-001/3010
(RANISAWARGAON)
|
1817014000NRG24180120240669140
|
19/01/2024
|
rameshwar vinayak naravale
|
1817014WL040573
|
rameshwar vinayak naravale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248545
|
|
Master Rameshwar Vinayak Naravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GANGAKHED
|
MH-17-014-011-001/3011
(RANISAWARGAON)
|
1817014000NRG24180120240669169
|
19/01/2024
|
Dnyaneshwar namdev nilewad
|
1817014WL040576
|
Dnyaneshwar namdev nilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248562
|
|
Mr. Dnyneshwar Namdev Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GANGAKHED
|
MH-17-014-011-001/3012
(RANISAWARGAON)
|
1817014000NRG24180120240669170
|
19/01/2024
|
Gurunath vishwanath solpure
|
1817014WL040576
|
Gurunath vishwanath solpure
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248576
|
|
GURUNATH VISHWANATH SOLPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-011-001/3013
(RANISAWARGAON)
|
1817014000NRG24180120240669171
|
19/01/2024
|
shivaji namdev nilewad
|
1817014WL040576
|
shivaji namdev nilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248518
|
|
Mr. Shivaji Namdev Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669144
|
19/01/2024
|
Gangasagar Parshuram Jadhav
|
1817014WL040573
|
Gangasagar Parshuram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243948
|
|
GANGASAGAR PARSHURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669146
|
19/01/2024
|
Gangasagar Parshuram Jadhav
|
1817014WL040573
|
Gangasagar Parshuram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243950
|
|
GANGASAGAR PARSHURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669142
|
19/01/2024
|
Gangasagar Parshuram Jadhav
|
1817014WL040573
|
Gangasagar Parshuram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243946
|
|
GANGASAGAR PARSHURAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669143
|
19/01/2024
|
Parshuram Narayan Jadhav
|
1817014WL040573
|
Parshuram Narayan Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243947
|
|
PARSHURAM NARAYANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669145
|
19/01/2024
|
Parshuram Narayan Jadhav
|
1817014WL040573
|
Parshuram Narayan Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243949
|
|
PARSHURAM NARAYANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANGAKHED
|
MH-17-014-011-001/669
(RANISAWARGAON)
|
1817014000NRG24180120240669141
|
19/01/2024
|
Parshuram Narayan Jadhav
|
1817014WL040573
|
Parshuram Narayan Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243945
|
|
PARSHURAM NARAYANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAKHED
|
MH-17-014-011-001/687
(RANISAWARGAON)
|
1817014000NRG24180120240669147
|
19/01/2024
|
Vijay Prabhakar jadhav
|
1817014WL040573
|
Vijay Prabhakar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248599
|
|
JADHAV VIJAY PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-011-001/687
(RANISAWARGAON)
|
1817014000NRG24180120240669148
|
19/01/2024
|
Vijay Prabhakar jadhav
|
1817014WL040573
|
Vijay Prabhakar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248600
|
|
JADHAV VIJAY PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-011-001/687
(RANISAWARGAON)
|
1817014000NRG24180120240669149
|
19/01/2024
|
Vijay Prabhakar jadhav
|
1817014WL040573
|
Vijay Prabhakar jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248601
|
|
JADHAV VIJAY PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-011-001/812
(RANISAWARGAON)
|
1817014000NRG24180120240669172
|
19/01/2024
|
sayaji ghansham
|
1817014WL040576
|
sayaji ghansham
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248517
|
|
SAYAJI GHANSHYAM NILEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGAKHED
|
MH-17-014-011-001/968
(RANISAWARGAON)
|
1817014000NRG24180120240669152
|
19/01/2024
|
Sudhakar Munjaji Jadhav
|
1817014WL040574
|
Sudhakar Munjaji Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243953
|
|
JADHAV SUDHAKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-011-011/1661
(RANISAWARGAON)
|
1817014000NRG24180120240669160
|
19/01/2024
|
NAMDEV TUKARAM DUMNAR
|
1817014WL040575
|
NAMDEV TUKARAM DUMNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248603
|
|
DUMANAR NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-011-011/1689
(RANISAWARGAON)
|
1817014000NRG24180120240669161
|
19/01/2024
|
TULSHIRAM HULPPA DUMNAR
|
1817014WL040575
|
TULSHIRAM HULPPA DUMNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248495
|
|
DUMNAR TULSHIRAM HULAPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-070-001/194
(GUNJEGAON)
|
1817014000NRG24180120240669261
|
19/01/2024
|
Kushawrti Bhagwat Mote
|
1817014WL040589
|
Kushawrti Bhagwat Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248590
|
|
MRS KUSHAVARTA VENKATRAO POUL
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG24180120240669243
|
19/01/2024
|
Dnyanoba Vishvambar Mote
|
1817014WL040585
|
Dnyanoba Vishvambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248565
|
|
MOTE DNYANOBA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG24180120240669244
|
19/01/2024
|
Kashbai Dnyanabo Mote
|
1817014WL040585
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248592
|
|
Miss. Kashbai Dnyanoba Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GANGAKHED
|
MH-17-014-070-001/417
(GUNJEGAON)
|
1817014000NRG24180120240669223
|
19/01/2024
|
Mahesh Balasaheb Mote
|
1817014WL040582
|
Mahesh Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248560
|
|
MRS MAHESH BALASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-086-001/74
(DHANGARMOHA)
|
1817014000NRG24180120240668833
|
19/01/2024
|
Arvind shivram
|
1817014WL040553
|
Arvind shivram
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248529
|
|
KHADEKAR ARVIND SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668706
|
19/01/2024
|
Balaji Sangram Mundhe
|
1817014WL040550
|
Balaji Sangram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248557
|
|
MUNDHE BALAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668708
|
19/01/2024
|
Balaji Sangram Mundhe
|
1817014WL040550
|
Balaji Sangram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248558
|
|
MUNDHE BALAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668710
|
19/01/2024
|
Balaji Sangram Mundhe
|
1817014WL040550
|
Balaji Sangram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248559
|
|
MUNDHE BALAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668711
|
19/01/2024
|
Rameshwari Balaji Mundhe
|
1817014WL040550
|
Rameshwari Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248595
|
|
MISS RAMESHWARI HARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668709
|
19/01/2024
|
Rameshwari Balaji Mundhe
|
1817014WL040550
|
Rameshwari Balaji Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248596
|
|
MISS RAMESHWARI HARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGAKHED
|
MH-17-014-042-001/1024
(PIMPALDARI)
|
1817014000NRG24180120240668707
|
19/01/2024
|
Rameshwari Balaji Mundhe
|
1817014WL040550
|
Rameshwari Balaji Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248597
|
|
MISS RAMESHWARI HARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24180120240668712
|
19/01/2024
|
Sudarshan Ram Sutar
|
1817014WL040550
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248586
|
|
Mr. Sudarshan Ram Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24180120240668713
|
19/01/2024
|
Sudarshan Ram Sutar
|
1817014WL040550
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248585
|
|
Mr. Sudarshan Ram Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24180120240668714
|
19/01/2024
|
Sudarshan Ram Sutar
|
1817014WL040550
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248584
|
|
Mr. Sudarshan Ram Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24180120240668717
|
19/01/2024
|
Indu Sampatrao Mundhe
|
1817014WL040550
|
Indu Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248577
|
|
Mr. Indu Sampatrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24180120240668716
|
19/01/2024
|
Mangalbai Sampatrao Mundhe
|
1817014WL040550
|
Mangalbai Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243973
|
|
MUNDHE MANGALBAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24180120240668715
|
19/01/2024
|
Sampat Balanrao Mundhe
|
1817014WL040550
|
Sampat Balanrao Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243954
|
|
MUNDHE SAMPAT BALANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668730
|
19/01/2024
|
Dnyanoba Limbaji bade
|
1817014WL040550
|
Dnyanoba Limbaji bade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243963
|
|
BADE DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668732
|
19/01/2024
|
Dnyanoba Limbaji bade
|
1817014WL040550
|
Dnyanoba Limbaji bade
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243962
|
|
BADE DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668734
|
19/01/2024
|
Dnyanoba Limbaji bade
|
1817014WL040550
|
Dnyanoba Limbaji bade
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243961
|
|
BADE DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668735
|
19/01/2024
|
Renuka Dnyanoba Bade
|
1817014WL040550
|
Renuka Dnyanoba Bade
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248498
|
|
BADE RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668733
|
19/01/2024
|
Renuka Dnyanoba Bade
|
1817014WL040550
|
Renuka Dnyanoba Bade
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248497
|
|
BADE RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24180120240668731
|
19/01/2024
|
Renuka Dnyanoba Bade
|
1817014WL040550
|
Renuka Dnyanoba Bade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248496
|
|
BADE RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668739
|
19/01/2024
|
Dnyaneshwar Shesherao
|
1817014WL040550
|
Dnyaneshwar Shesherao
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248528
|
|
MUNDHE DNYANESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668737
|
19/01/2024
|
Parmeshwar Shesherao
|
1817014WL040550
|
Parmeshwar Shesherao
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248522
|
|
MUNDE PARMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668741
|
19/01/2024
|
Parmeshwar Shesherao
|
1817014WL040550
|
Parmeshwar Shesherao
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248523
|
|
MUNDE PARMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668740
|
19/01/2024
|
Shesherao Narayan Mundhe
|
1817014WL040550
|
Shesherao Narayan Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248524
|
|
MUNDHE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668736
|
19/01/2024
|
Shesherao Narayan Mundhe
|
1817014WL040550
|
Shesherao Narayan Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248525
|
|
MUNDHE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668738
|
19/01/2024
|
Suchita Prarmeshwar
|
1817014WL040550
|
Suchita Prarmeshwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248526
|
|
Mrs. SUCHITA PARMESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24180120240668742
|
19/01/2024
|
Suchita Prarmeshwar
|
1817014WL040550
|
Suchita Prarmeshwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248527
|
|
Mrs. SUCHITA PARMESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668748
|
19/01/2024
|
Manisha Vyankat Mundhe
|
1817014WL040550
|
Manisha Vyankat Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248572
|
|
Mrs. Manisha Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668750
|
19/01/2024
|
Manisha Vyankat Mundhe
|
1817014WL040550
|
Manisha Vyankat Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248573
|
|
Mrs. Manisha Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668752
|
19/01/2024
|
Manisha Vyankat Mundhe
|
1817014WL040550
|
Manisha Vyankat Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248574
|
|
Mrs. Manisha Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668753
|
19/01/2024
|
Vyankat Janardhan Mundhe
|
1817014WL040550
|
Vyankat Janardhan Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248548
|
|
Mr. VYANKATI JANARDHAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668751
|
19/01/2024
|
Vyankat Janardhan Mundhe
|
1817014WL040550
|
Vyankat Janardhan Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248546
|
|
Mr. VYANKATI JANARDHAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24180120240668749
|
19/01/2024
|
Vyankat Janardhan Mundhe
|
1817014WL040550
|
Vyankat Janardhan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248547
|
|
Mr. VYANKATI JANARDHAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668755
|
19/01/2024
|
Mahananda
|
1817014WL040550
|
Mahananda
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243994
|
|
Mrs. DAIVASHALA RAM SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668757
|
19/01/2024
|
Mahananda
|
1817014WL040550
|
Mahananda
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243992
|
|
Mrs. DAIVASHALA RAM SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668759
|
19/01/2024
|
Mahananda
|
1817014WL040550
|
Mahananda
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243990
|
|
Mrs. DAIVASHALA RAM SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668758
|
19/01/2024
|
Ram
|
1817014WL040550
|
Ram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243991
|
|
Mr. RAM KERBA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668756
|
19/01/2024
|
Ram
|
1817014WL040550
|
Ram
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243993
|
|
Mr. RAM KERBA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24180120240668754
|
19/01/2024
|
Ram
|
1817014WL040550
|
Ram
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248494
|
|
Mr. RAM KERBA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GANGAKHED
|
MH-17-014-042-001/421
(PIMPALDARI)
|
1817014000NRG24180120240668760
|
19/01/2024
|
maruti aarsle
|
1817014WL040550
|
maruti aarsle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243960
|
|
ARSULE MAROTI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-042-001/421
(PIMPALDARI)
|
1817014000NRG24180120240668761
|
19/01/2024
|
maruti aarsle
|
1817014WL040550
|
maruti aarsle
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243959
|
|
ARSULE MAROTI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-042-001/421
(PIMPALDARI)
|
1817014000NRG24180120240668762
|
19/01/2024
|
maruti aarsle
|
1817014WL040550
|
maruti aarsle
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243958
|
|
ARSULE MAROTI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668765
|
19/01/2024
|
Dhamma Ramesh Pawar
|
1817014WL040550
|
Dhamma Ramesh Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248578
|
|
PAWAR DHAMMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668768
|
19/01/2024
|
Dhamma Ramesh Pawar
|
1817014WL040550
|
Dhamma Ramesh Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248579
|
|
PAWAR DHAMMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668771
|
19/01/2024
|
Dhamma Ramesh Pawar
|
1817014WL040550
|
Dhamma Ramesh Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248580
|
|
PAWAR DHAMMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668769
|
19/01/2024
|
Ramesh Sudam Pawar
|
1817014WL040550
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243956
|
|
PAWAR RAMESH SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668766
|
19/01/2024
|
Ramesh Sudam Pawar
|
1817014WL040550
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243955
|
|
PAWAR RAMESH SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668763
|
19/01/2024
|
Ramesh Sudam Pawar
|
1817014WL040550
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243957
|
|
PAWAR RAMESH SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668764
|
19/01/2024
|
Shila Ramesh Pawar
|
1817014WL040550
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248536
|
|
Mrs. PANCHASHILA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668767
|
19/01/2024
|
Shila Ramesh Pawar
|
1817014WL040550
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248538
|
|
Mrs. PANCHASHILA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24180120240668770
|
19/01/2024
|
Shila Ramesh Pawar
|
1817014WL040550
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248537
|
|
Mrs. PANCHASHILA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668774
|
19/01/2024
|
Chandrabhaga Parmeshwar
|
1817014WL040550
|
Chandrabhaga Parmeshwar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243966
|
|
Miss. Chandrabahga Parmeshwar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668777
|
19/01/2024
|
Chandrabhaga Parmeshwar
|
1817014WL040550
|
Chandrabhaga Parmeshwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243964
|
|
Miss. Chandrabahga Parmeshwar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668780
|
19/01/2024
|
Chandrabhaga Parmeshwar
|
1817014WL040550
|
Chandrabhaga Parmeshwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243968
|
|
Miss. Chandrabahga Parmeshwar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668773
|
19/01/2024
|
Parmeshwar Bhanudas
|
1817014WL040550
|
Parmeshwar Bhanudas
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243967
|
|
CHATE PARMESHVER BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668776
|
19/01/2024
|
Parmeshwar Bhanudas
|
1817014WL040550
|
Parmeshwar Bhanudas
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243965
|
|
CHATE PARMESHVER BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668779
|
19/01/2024
|
Parmeshwar Bhanudas
|
1817014WL040550
|
Parmeshwar Bhanudas
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243969
|
|
CHATE PARMESHVER BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668778
|
19/01/2024
|
Rameshwar Bhanudas Chate
|
1817014WL040550
|
Rameshwar Bhanudas Chate
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243970
|
|
CHATE RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668775
|
19/01/2024
|
Rameshwar Bhanudas Chate
|
1817014WL040550
|
Rameshwar Bhanudas Chate
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240243972
|
|
CHATE RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24180120240668772
|
19/01/2024
|
Rameshwar Bhanudas Chate
|
1817014WL040550
|
Rameshwar Bhanudas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240243971
|
|
CHATE RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-042-001/791
(PIMPALDARI)
|
1817014000NRG24180120240668781
|
19/01/2024
|
vishal ramrao revanwar
|
1817014WL040550
|
vishal ramrao revanwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248505
|
|
Mr. VISHAL RAMRAO REWANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GANGAKHED
|
MH-17-014-042-001/791
(PIMPALDARI)
|
1817014000NRG24180120240668782
|
19/01/2024
|
vishal ramrao revanwar
|
1817014WL040550
|
vishal ramrao revanwar
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248504
|
|
Mr. VISHAL RAMRAO REWANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GANGAKHED
|
MH-17-014-042-001/791
(PIMPALDARI)
|
1817014000NRG24180120240668783
|
19/01/2024
|
vishal ramrao revanwar
|
1817014WL040550
|
vishal ramrao revanwar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248503
|
|
Mr. VISHAL RAMRAO REWANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668784
|
19/01/2024
|
Laxman Dhondiba Sule
|
1817014WL040550
|
Laxman Dhondiba Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248500
|
|
Mr. LAXMAN DHONDIBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668788
|
19/01/2024
|
Laxman Dhondiba Sule
|
1817014WL040550
|
Laxman Dhondiba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248501
|
|
Mr. LAXMAN DHONDIBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668786
|
19/01/2024
|
Laxman Dhondiba Sule
|
1817014WL040550
|
Laxman Dhondiba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248499
|
|
Mr. LAXMAN DHONDIBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668787
|
19/01/2024
|
Swati Laxman Sule
|
1817014WL040550
|
Swati Laxman Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248582
|
|
Swati Laxman Sule
|
INDUSIND BANK(607189)
|
|
242
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668789
|
19/01/2024
|
Swati Laxman Sule
|
1817014WL040550
|
Swati Laxman Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248581
|
|
Swati Laxman Sule
|
INDUSIND BANK(607189)
|
|
243
|
GANGAKHED
|
MH-17-014-042-001/861
(PIMPALDARI)
|
1817014000NRG24180120240668785
|
19/01/2024
|
Swati Laxman Sule
|
1817014WL040550
|
Swati Laxman Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248583
|
|
Swati Laxman Sule
|
INDUSIND BANK(607189)
|
|
244
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668790
|
19/01/2024
|
Devba Dnyanoba Sule
|
1817014WL040550
|
Devba Dnyanoba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248534
|
|
Mr. DEVBA DNYANOBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668792
|
19/01/2024
|
Devba Dnyanoba Sule
|
1817014WL040550
|
Devba Dnyanoba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248533
|
|
Mr. DEVBA DNYANOBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668794
|
19/01/2024
|
Devba Dnyanoba Sule
|
1817014WL040550
|
Devba Dnyanoba Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248535
|
|
Mr. DEVBA DNYANOBA SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668795
|
19/01/2024
|
Muktabai Devba Sule
|
1817014WL040550
|
Muktabai Devba Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248530
|
|
MRS MUKTABAI DEVBA SULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668793
|
19/01/2024
|
Muktabai Devba Sule
|
1817014WL040550
|
Muktabai Devba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248532
|
|
MRS MUKTABAI DEVBA SULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24180120240668791
|
19/01/2024
|
Muktabai Devba Sule
|
1817014WL040550
|
Muktabai Devba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248531
|
|
MRS MUKTABAI DEVBA SULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393666
|
393666
|
|
|
|
|
|
|
|