|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-043-001/564
(BOTHI)
|
1817014000NRG24190120240673104
|
20/01/2024
|
Shinde
|
1817014WL040777
|
Shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257505
|
|
OMPRAKASH SANJAYRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-025-001/693
(DAMPURI)
|
1817014000NRG24200120240674413
|
20/01/2024
|
Madhav Harichendr Hake
|
1817014WL040868
|
Madhav Harichendr Hake
|
00048
|
BKID0000117
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256472
|
|
Mr. Madhv Harichendr Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-030-001/306
(MARGALWADI)
|
1817014000NRG24190120240671982
|
20/01/2024
|
Chandrasena Anantrao Mundhe
|
1817014WL040696
|
Chandrasena Anantrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245975
|
|
MUNDHE CHANDRAKALABAI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-030-001/309
(MARGALWADI)
|
1817014000NRG24190120240671984
|
20/01/2024
|
Bayanabai Bapurao Shinde
|
1817014WL040696
|
Bayanabai Bapurao Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256532
|
|
SHINDE BAINABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-030-001/310
(MARGALWADI)
|
1817014000NRG24190120240671985
|
20/01/2024
|
Dipak Anjoba Sansare
|
1817014WL040696
|
Dipak Anjoba Sansare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245976
|
|
MR DIPAK ANJOBA SANSARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAKHED
|
MH-17-014-097-001/24
(ZOLA (PIMPRI))
|
1817014000NRG24190120240672952
|
20/01/2024
|
Ramkishan Dnyanoba Thule
|
1817014WL040764
|
Ramkishan Dnyanoba Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245974
|
|
Mr. RAMKISHAN DNYANOBA THULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-054-002/1233
(KHALI)
|
1817014000NRG24200120240674082
|
20/01/2024
|
ramesh shesherao survase
|
1817014WL040848
|
ramesh shesherao survase
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257517
|
|
MR RAMESH SHESHARAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-054-002/312
(KHALI)
|
1817014000NRG24200120240674090
|
20/01/2024
|
Pralhad gyanba zure
|
1817014WL040848
|
Pralhad gyanba zure
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256644
|
|
ZURE PRALAHD GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-022-001/147
(TANDALWADI)
|
1817014000NRG24190120240672934
|
20/01/2024
|
Balu Balaji Phad
|
1817014WL040762
|
Balu Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256467
|
|
HANUMANT BALAJI PHAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGAKHED
|
MH-17-014-022-001/16
(TANDALWADI)
|
1817014000NRG24190120240672935
|
20/01/2024
|
Balaji Pralhad Phad
|
1817014WL040762
|
Balaji Pralhad Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256447
|
|
BALAJI PRALHAD PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24190120240672949
|
20/01/2024
|
Tulsabai Dhondiram Darade
|
1817014WL040763
|
Tulsabai Dhondiram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256446
|
|
MRS TULSABAI DHONDIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24190120240672923
|
20/01/2024
|
Dnyanoba Yeshwant Sodgir
|
1817014WL040761
|
Dnyanoba Yeshwant Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256481
|
|
SODGIR DNYANOBA YESHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-028-001/376
(DONGARGAON (SHE))
|
1817014000NRG24190120240671972
|
20/01/2024
|
Jyoti Parmeshwar
|
1817014WL040695
|
Jyoti Parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256474
|
|
SODGIR JYOTI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-028-001/376
(DONGARGAON (SHE))
|
1817014000NRG24190120240671971
|
20/01/2024
|
Parmeshwar Dnyanoba Sodgir
|
1817014WL040695
|
Parmeshwar Dnyanoba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256477
|
|
SODGIR PARMESHVAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24190120240671960
|
20/01/2024
|
Sayas Bhivaji Kare
|
1817014WL040693
|
Sayas Bhivaji Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256579
|
|
KARE SAYAS BHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24190120240671962
|
20/01/2024
|
Ganesh Vikram Sonnar
|
1817014WL040693
|
Ganesh Vikram Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256480
|
|
SONNAR GANESH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24190120240671963
|
20/01/2024
|
LAXMI GANESH SONNAR
|
1817014WL040693
|
LAXMI GANESH SONNAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256490
|
|
SONNAR LAXMI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-028-001/400
(DONGARGAON (SHE))
|
1817014000NRG24190120240671973
|
20/01/2024
|
Rukminbai Ansiram Sodgir
|
1817014WL040695
|
Rukminbai Ansiram Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256489
|
|
SODGIR RUKAMIN ANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-028-001/483
(DONGARGAON (SHE))
|
1817014000NRG24190120240671969
|
20/01/2024
|
Barkabai Rama Bhalerao
|
1817014WL040694
|
Barkabai Rama Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256479
|
|
BHALERAO BARKUBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-028-001/483
(DONGARGAON (SHE))
|
1817014000NRG24190120240671968
|
20/01/2024
|
Takat Rama Bhalerao
|
1817014WL040694
|
Takat Rama Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256478
|
|
BHALERAO VENKAT RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-028-001/659
(DONGARGAON (SHE))
|
1817014000NRG24190120240671976
|
20/01/2024
|
Anita Rajebhau Sodgir
|
1817014WL040695
|
Anita Rajebhau Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256482
|
|
SODGIR ANITA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/98
(DONGARGAON (SHE))
|
1817014000NRG24190120240672932
|
20/01/2024
|
suresh
|
1817014WL040761
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256476
|
|
POUL SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-042-001/126
(PIMPALDARI)
|
1817014000NRG24200120240674912
|
20/01/2024
|
sangita dnyanraj
|
1817014WL040902
|
sangita dnyanraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256578
|
|
CHATE SANGITA DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-042-001/465
(PIMPALDARI)
|
1817014000NRG24200120240674943
|
20/01/2024
|
Kantabai
|
1817014WL040905
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256493
|
|
CHOPADE KANTABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-042-001/563
(PIMPALDARI)
|
1817014000NRG24200120240674271
|
20/01/2024
|
Laxman Balaji Mundhe
|
1817014WL040862
|
Laxman Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256443
|
|
MUNDHE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-042-001/59
(PIMPALDARI)
|
1817014000NRG24200120240674944
|
20/01/2024
|
MADHAV BABURAO MUNDHE
|
1817014WL040905
|
MADHAV BABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256571
|
|
MUNDHE MADAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-043-001/122
(BOTHI)
|
1817014000NRG24190120240673062
|
20/01/2024
|
Haribai Parasram Thavare
|
1817014WL040773
|
Haribai Parasram Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256461
|
|
THAVRE HIRABAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-043-001/125
(BOTHI)
|
1817014000NRG24190120240673055
|
20/01/2024
|
Sangita Nagorao Boonnlar
|
1817014WL040772
|
Sangita Nagorao Boonnlar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256462
|
|
BONNAR SANGITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-043-001/33
(BOTHI)
|
1817014000NRG24190120240673075
|
20/01/2024
|
govind helamkar
|
1817014WL040774
|
govind helamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256464
|
|
INDRABAI GOVIND HELAMKAR
|
IDBI BANK(607095)
|
|
30
|
GANGAKHED
|
MH-17-014-043-001/354
(BOTHI)
|
1817014000NRG24190120240673090
|
20/01/2024
|
Sonerao Manchak Thavare
|
1817014WL040775
|
Sonerao Manchak Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256463
|
|
THAVRE SONRAO MACHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24190120240673069
|
20/01/2024
|
Ganesh Navnath Sodgir
|
1817014WL040773
|
Ganesh Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256572
|
|
SODGIR GANESH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24190120240673068
|
20/01/2024
|
Shobhabai Navnath Sodgir
|
1817014WL040773
|
Shobhabai Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256573
|
|
SONDGIR SHOBHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24190120240673128
|
20/01/2024
|
Babu Ram Rathod
|
1817014WL040779
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256574
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-044-001/197
(KHOKLEWADI)
|
1817014000NRG24190120240672386
|
20/01/2024
|
Rukminbai
|
1817014WL040724
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256442
|
|
DARADE RUKHMINBAI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-044-001/311
(KHOKLEWADI)
|
1817014000NRG24190120240672387
|
20/01/2024
|
Mukta Balaji Mundhe
|
1817014WL040724
|
Mukta Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256454
|
|
MUNDHE MUKTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-050-001/214
(HARANGUL)
|
1817014000NRG24200120240674244
|
20/01/2024
|
SHILA SURESHRAO SHINDE
|
1817014WL040860
|
SHILA SURESHRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256487
|
|
SHINDE SHILA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-050-001/214
(HARANGUL)
|
1817014000NRG24200120240674243
|
20/01/2024
|
SURESH KESHAVRAO SHINDE
|
1817014WL040860
|
SURESH KESHAVRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256486
|
|
SHINDE SURESH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-050-001/310
(HARANGUL)
|
1817014000NRG24200120240674245
|
20/01/2024
|
Ajit Diliprao Deshmukh
|
1817014WL040860
|
Ajit Diliprao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256483
|
|
AJIT DILIPRAO DESHMUKH
|
IDBI BANK(607095)
|
|
39
|
GANGAKHED
|
MH-17-014-054-002/1
(KHALI)
|
1817014000NRG24200120240674081
|
20/01/2024
|
Pranita Jadhav
|
1817014WL040848
|
Pranita Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256581
|
|
JADHAV PRANITA THAVRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-054-002/586
(KHALI)
|
1817014000NRG24200120240674095
|
20/01/2024
|
DNYANOBA DATTARAO KATKAR
|
1817014WL040848
|
DNYANOBA DATTARAO KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256450
|
|
KATKAR DNYNOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-054-002/586
(KHALI)
|
1817014000NRG24200120240674096
|
20/01/2024
|
SAKHUBAI DNYANOBA KATKAR
|
1817014WL040848
|
SAKHUBAI DNYANOBA KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256439
|
|
KATKAR SAKHUBAI DNOYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-054-002/595
(KHALI)
|
1817014000NRG24200120240674097
|
20/01/2024
|
MIRA DNYANESHWAR KHATING
|
1817014WL040848
|
MIRA DNYANESHWAR KHATING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256448
|
|
KHATING MEERA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-054-002/596
(KHALI)
|
1817014000NRG24200120240674098
|
20/01/2024
|
SAKHUBAI RANGNATH SURYAVANSHI
|
1817014WL040848
|
SAKHUBAI RANGNATH SURYAVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256429
|
|
SURYAVASHI SAKHUBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-054-002/63
(KHALI)
|
1817014000NRG24200120240674106
|
20/01/2024
|
Bhujangrao
|
1817014WL040848
|
Bhujangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256438
|
|
NILE BHUJANGRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-054-002/63
(KHALI)
|
1817014000NRG24200120240674107
|
20/01/2024
|
Indutai bhujang nile
|
1817014WL040848
|
Indutai bhujang nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256437
|
|
NILE INDUBAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-054-002/639
(KHALI)
|
1817014000NRG24200120240674109
|
20/01/2024
|
digambar
|
1817014WL040848
|
digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256430
|
|
PURI DIGAMBAR MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-054-002/7
(KHALI)
|
1817014000NRG24200120240674111
|
20/01/2024
|
Ginyandev
|
1817014WL040848
|
Ginyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256428
|
|
GURUD GINYANDEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-054-002/8
(KHALI)
|
1817014000NRG24200120240674113
|
20/01/2024
|
vishnu
|
1817014WL040848
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256451
|
|
GARAD VISHNU DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-071-001/122
(KODRI)
|
1817014000NRG24190120240672002
|
20/01/2024
|
narayan maroti latpate
|
1817014WL040699
|
narayan maroti latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256432
|
|
LATPATE NARYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-071-001/122
(KODRI)
|
1817014000NRG24190120240672003
|
20/01/2024
|
shobhabai narayan latpate
|
1817014WL040699
|
shobhabai narayan latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256441
|
|
SHOBHA NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24190120240671991
|
20/01/2024
|
venubai
|
1817014WL040697
|
venubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256444
|
|
VENUBAI NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24190120240672161
|
20/01/2024
|
Nanda Parmeshwar Latpate
|
1817014WL040710
|
Nanda Parmeshwar Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256452
|
|
LATPATE NANDA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-071-001/1474
(KODRI)
|
1817014000NRG24190120240672162
|
20/01/2024
|
pushpa ashok latpate
|
1817014WL040710
|
pushpa ashok latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256457
|
|
LATPATE PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24190120240672018
|
20/01/2024
|
Pandurang Namdev Latpate
|
1817014WL040699
|
Pandurang Namdev Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256433
|
|
PANDURANG NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24200120240674860
|
20/01/2024
|
Dnyanoba
|
1817014WL040898
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256436
|
|
JAYBHAYE DYANOBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-054-002/823
(KHALI)
|
1817014000NRG24200120240674117
|
20/01/2024
|
BALASAHEB SURYBHAN ZURE
|
1817014WL040848
|
BALASAHEB SURYBHAN ZURE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257497
|
|
ZURE BABASAHEB SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-054-002/823
(KHALI)
|
1817014000NRG24200120240674118
|
20/01/2024
|
SEEMA BALASAHEB ZURE
|
1817014WL040848
|
SEEMA BALASAHEB ZURE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257498
|
|
SEEMA BALASAHEB ZURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-025-001/699
(DAMPURI)
|
1817014000NRG24200120240674418
|
20/01/2024
|
Dayanand Bhanudas Hake
|
1817014WL040868
|
Dayanand Bhanudas Hake
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256524
|
|
DAYANAND BHANUDAS HAKE
|
IDBI BANK(607095)
|
|
59
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24190120240673063
|
20/01/2024
|
bhaskar dhavare
|
1817014WL040773
|
bhaskar dhavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256570
|
|
THAVARE BHSHKER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24190120240673065
|
20/01/2024
|
Shital Bhashkar Thavare
|
1817014WL040773
|
Shital Bhashkar Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256525
|
|
SHITAL BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
61
|
GANGAKHED
|
MH-17-014-043-001/331
(BOTHI)
|
1817014000NRG24190120240673067
|
20/01/2024
|
Ravi Narayan Thavare
|
1817014WL040773
|
Ravi Narayan Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256569
|
|
RAVI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
62
|
GANGAKHED
|
MH-17-014-043-002/28
(BOTHI)
|
1817014000NRG24190120240673109
|
20/01/2024
|
Namdev Bhojaji Rathod
|
1817014WL040777
|
Namdev Bhojaji Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256575
|
|
NAMDEV BHOJA RATHOD
|
IDBI BANK(607095)
|
|
63
|
GANGAKHED
|
MH-17-014-050-001/326
(HARANGUL)
|
1817014000NRG24200120240674248
|
20/01/2024
|
Mayur Shashikant Rudrawar
|
1817014WL040860
|
Mayur Shashikant Rudrawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256526
|
|
MAYUR SHASHIKANT RUDRAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
64
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24190120240672940
|
20/01/2024
|
ram yashwant tandle
|
1817014WL040763
|
ram yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256604
|
|
TANDALE RAM YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24190120240672942
|
20/01/2024
|
Hanumant Arun
|
1817014WL040763
|
Hanumant Arun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256614
|
|
MR DARADE HANUMANT ARUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-022-001/130
(TANDALWADI)
|
1817014000NRG24190120240672941
|
20/01/2024
|
Sangram Arun Darade
|
1817014WL040763
|
Sangram Arun Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256641
|
|
MR SANGRAM ARUN DARADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-022-001/133
(TANDALWADI)
|
1817014000NRG24190120240672933
|
20/01/2024
|
Surekha Rajebhau
|
1817014WL040762
|
Surekha Rajebhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256649
|
|
MRS REKHA RAJU FHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24190120240672943
|
20/01/2024
|
Maroti
|
1817014WL040763
|
Maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256590
|
|
DARADE MAROTI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-022-001/19
(TANDALWADI)
|
1817014000NRG24190120240672944
|
20/01/2024
|
Sudarshan Maroti Darade
|
1817014WL040763
|
Sudarshan Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256495
|
|
SUDARSHAN MAROTI DARADE
|
AXIS BANK(607153)
|
|
70
|
GANGAKHED
|
MH-17-014-022-001/215
(TANDALWADI)
|
1817014000NRG24190120240672945
|
20/01/2024
|
Munjaji Maroti Darade
|
1817014WL040763
|
Munjaji Maroti Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256610
|
|
DARDE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-022-001/68
(TANDALWADI)
|
1817014000NRG24190120240672946
|
20/01/2024
|
motiram
|
1817014WL040763
|
motiram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256593
|
|
MOTIRAM RANGNATH TANDALE
|
UCO BANK(607066)
|
|
72
|
GANGAKHED
|
MH-17-014-025-001/698
(DAMPURI)
|
1817014000NRG24200120240674417
|
20/01/2024
|
Dipak Devidas Hake
|
1817014WL040868
|
Dipak Devidas Hake
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240257529
|
|
Mr. Dipak Devidas Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GANGAKHED
|
MH-17-014-028-001/356
(DONGARGAON (SHE))
|
1817014000NRG24190120240671951
|
20/01/2024
|
Nilanwati Namdev Kundgir
|
1817014WL040692
|
Nilanwati Namdev Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256637
|
|
KUNDGIR NEELABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-028-001/722
(DONGARGAON (SHE))
|
1817014000NRG24190120240672931
|
20/01/2024
|
Parimala Suresh Bidgar
|
1817014WL040761
|
Parimala Suresh Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256655
|
|
MISS PARIMALA SURESH BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-030-001/149
(MARGALWADI)
|
1817014000NRG24200120240674844
|
20/01/2024
|
Manda Navnath Mundhe
|
1817014WL040897
|
Manda Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257523
|
|
MR MANDABAI NAVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24200120240674848
|
20/01/2024
|
Balaji Sudam Rathod
|
1817014WL040897
|
Balaji Sudam Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257527
|
|
MR BALAJI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-030-001/305
(MARGALWADI)
|
1817014000NRG24190120240671981
|
20/01/2024
|
Jyoti Sakharam Chavan
|
1817014WL040696
|
Jyoti Sakharam Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257516
|
|
MISS JYOTI SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24200120240674853
|
20/01/2024
|
Balaji Santram Urade
|
1817014WL040897
|
Balaji Santram Urade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256522
|
|
URADE BALAJI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-030-001/311
(MARGALWADI)
|
1817014000NRG24190120240671986
|
20/01/2024
|
Dnyaneshwari Pradip Sansare
|
1817014WL040696
|
Dnyaneshwari Pradip Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257510
|
|
MRS DNYANESHWARI PRADIP SANSARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-030-001/312
(MARGALWADI)
|
1817014000NRG24190120240671987
|
20/01/2024
|
Dnyaneshwar Ramkishan Sansare
|
1817014WL040696
|
Dnyaneshwar Ramkishan Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257515
|
|
MR DNYANESHWAR RAMKISHAN SANSARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-030-001/313
(MARGALWADI)
|
1817014000NRG24190120240671988
|
20/01/2024
|
Pradip Anjoba Sansare
|
1817014WL040696
|
Pradip Anjoba Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245988
|
|
MR PARDIP ANJOBA SANSARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAKHED
|
MH-17-014-030-001/320
(MARGALWADI)
|
1817014000NRG24190120240672594
|
20/01/2024
|
Jyoti Ram Devkate
|
1817014WL040738
|
Jyoti Ram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257501
|
|
MRS JYOTI RAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-031-001/101
(KASARWADI)
|
1817014000NRG24200120240674374
|
20/01/2024
|
kishan Ekanath Murkute
|
1817014WL040866
|
kishan Ekanath Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257522
|
|
MRS KISAN EKANATH MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-031-001/101
(KASARWADI)
|
1817014000NRG24200120240674375
|
20/01/2024
|
Pushpa kishan Murkute
|
1817014WL040866
|
Pushpa kishan Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256634
|
|
MISS PUSHPA KISHANRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-031-001/103
(KASARWADI)
|
1817014000NRG24200120240674376
|
20/01/2024
|
Bhivrabai Manohar Mundhe
|
1817014WL040866
|
Bhivrabai Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256640
|
|
MRS BHIVARABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-031-001/121
(KASARWADI)
|
1817014000NRG24200120240674378
|
20/01/2024
|
Sumitra
|
1817014WL040866
|
Sumitra
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256673
|
|
MISS SUMITRA TUKARAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-031-001/121
(KASARWADI)
|
1817014000NRG24200120240674377
|
20/01/2024
|
Tukaram
|
1817014WL040866
|
Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256523
|
|
TUKARAM MAROTI KARAD
|
UCO BANK(607066)
|
|
88
|
GANGAKHED
|
MH-17-014-031-001/169
(KASARWADI)
|
1817014000NRG24200120240674382
|
20/01/2024
|
Sanjay Vishwanath More
|
1817014WL040867
|
Sanjay Vishwanath More
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257519
|
|
MR SANJAY VISHWANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-031-001/207
(KASARWADI)
|
1817014000NRG24200120240674383
|
20/01/2024
|
ANURATH SHRIHARI KARAD
|
1817014WL040867
|
ANURATH SHRIHARI KARAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256632
|
|
MR ANURATH SHRIHARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-031-001/207
(KASARWADI)
|
1817014000NRG24200120240674384
|
20/01/2024
|
Neha Shrihari Karad
|
1817014WL040867
|
Neha Shrihari Karad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256633
|
|
MRS NEHA SHRIHARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-031-001/351
(KASARWADI)
|
1817014000NRG24200120240674385
|
20/01/2024
|
Swati Anurath Karad
|
1817014WL040867
|
Swati Anurath Karad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240257521
|
Account closed
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-031-001/96
(KASARWADI)
|
1817014000NRG24200120240674380
|
20/01/2024
|
Minabai Balaji Gutte
|
1817014WL040866
|
Minabai Balaji Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256630
|
|
MS MEENABAI BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-031-001/96
(KASARWADI)
|
1817014000NRG24200120240674381
|
20/01/2024
|
Santosh Balaji Gutte
|
1817014WL040866
|
Santosh Balaji Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256629
|
|
MR SANTOSH BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-041-002/1147
(MARDASGAON)
|
1817014000NRG24200120240674366
|
20/01/2024
|
Thaware
|
1817014WL040865
|
Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257508
|
|
THOLE GOVIND DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/874
(PIMPALDARI)
|
1817014000NRG24200120240674215
|
20/01/2024
|
Shivraj Prabhakar Paithane
|
1817014WL040857
|
Shivraj Prabhakar Paithane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256592
|
|
MR SHIVRAJ PRABHAKAR PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-042-001/874
(PIMPALDARI)
|
1817014000NRG24200120240674208
|
20/01/2024
|
Shivraj Prabhakar Paithane
|
1817014WL040856
|
Shivraj Prabhakar Paithane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256591
|
|
MR SHIVRAJ PRABHAKAR PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-043-001/135
(BOTHI)
|
1817014000NRG24190120240673092
|
20/01/2024
|
Dashrath Kundgir
|
1817014WL040776
|
Dashrath Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256639
|
|
DASHARATH SANTARAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24190120240673042
|
20/01/2024
|
anita udhav jubre
|
1817014WL040771
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256654
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-043-001/19
(BOTHI)
|
1817014000NRG24190120240673144
|
20/01/2024
|
Tulsabai
|
1817014WL040781
|
Tulsabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256635
|
|
MR TULSABAI SAMBHAJI KIDMIDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24190120240673132
|
20/01/2024
|
bhaguram
|
1817014WL040780
|
bhaguram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256618
|
|
KUNDGIR BHAGURAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24190120240673133
|
20/01/2024
|
Dhiraj Bhaguram Kundgir
|
1817014WL040780
|
Dhiraj Bhaguram Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257526
|
|
DHIRAJ BHAGURAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAKHED
|
MH-17-014-043-001/194
(BOTHI)
|
1817014000NRG24190120240673134
|
20/01/2024
|
maroti
|
1817014WL040780
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256620
|
|
KUNDGIR MAROTI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24190120240673135
|
20/01/2024
|
BABURAO
|
1817014WL040780
|
BABURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256617
|
|
VYANKATRAO BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGAKHED
|
MH-17-014-043-001/21
(BOTHI)
|
1817014000NRG24190120240673137
|
20/01/2024
|
Vandana
|
1817014WL040780
|
Vandana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256621
|
|
Mrs. Vandana Dnynoba Bonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANGAKHED
|
MH-17-014-043-001/269
(BOTHI)
|
1817014000NRG24190120240673074
|
20/01/2024
|
Rajebhau Manik Kundgir
|
1817014WL040774
|
Rajebhau Manik Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256622
|
|
MR RAOSAHEB MANIKRAO KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24190120240673043
|
20/01/2024
|
Akash Madhav Kundgir
|
1817014WL040771
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256647
|
|
KUNDGIR AKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-043-001/360
(BOTHI)
|
1817014000NRG24190120240673056
|
20/01/2024
|
Keshar Manik Thavare
|
1817014WL040772
|
Keshar Manik Thavare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256650
|
|
MRS KESHAR MANIK THAWARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-043-001/363
(BOTHI)
|
1817014000NRG24190120240673138
|
20/01/2024
|
Mina Vyankatrao Waghmode
|
1817014WL040780
|
Mina Vyankatrao Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257500
|
|
WAGMODE MINA VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-043-001/396
(BOTHI)
|
1817014000NRG24190120240673057
|
20/01/2024
|
Manoj Subhash Kundgir
|
1817014WL040772
|
Manoj Subhash Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256652
|
|
KUNDGIR MANOJ SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24190120240673044
|
20/01/2024
|
Jyotiram Maroti Helmkar
|
1817014WL040771
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256645
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-043-001/47
(BOTHI)
|
1817014000NRG24190120240673100
|
20/01/2024
|
Annaourna
|
1817014WL040776
|
Annaourna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256623
|
|
ANNAPURNABAI ABHANG IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAKHED
|
MH-17-014-043-001/474
(BOTHI)
|
1817014000NRG24190120240673060
|
20/01/2024
|
SWAPNIL NAGORAO BONNAR
|
1817014WL040772
|
SWAPNIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256651
|
|
SWAPNIL NAGORAO BONNAR
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-043-001/475
(BOTHI)
|
1817014000NRG24190120240673061
|
20/01/2024
|
NIKHIL NAGORAO BONNAR
|
1817014WL040772
|
NIKHIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256653
|
|
MR NIKHEEL NAGORAO BONNAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24190120240673045
|
20/01/2024
|
MANDUBAI
|
1817014WL040771
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256638
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24190120240673046
|
20/01/2024
|
Vimalbai Keraba Kundgir
|
1817014WL040771
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256494
|
|
KUNDGIR VIMALBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-043-001/77
(BOTHI)
|
1817014000NRG24190120240673147
|
20/01/2024
|
SANOSH
|
1817014WL040781
|
SANOSH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257530
|
|
MR SANTOSH ANKUSH PATRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-043-001/77
(BOTHI)
|
1817014000NRG24190120240673148
|
20/01/2024
|
SHILA
|
1817014WL040781
|
SHILA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257531
|
|
Shila Santosh Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GANGAKHED
|
MH-17-014-043-001/963
(BOTHI)
|
1817014000NRG24190120240673141
|
20/01/2024
|
Kundgir
|
1817014WL040780
|
Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257524
|
|
MRS VITTHAL BHAGURAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24190120240673149
|
20/01/2024
|
Somose
|
1817014WL040781
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257532
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24190120240673124
|
20/01/2024
|
Govind Maroti Rathod
|
1817014WL040779
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256658
|
|
RATHOD GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24190120240673127
|
20/01/2024
|
Parubai Gaikwad
|
1817014WL040779
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256657
|
|
RATHOD DHARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24190120240673129
|
20/01/2024
|
Mudrika Babu Rathod
|
1817014WL040779
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256616
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24200120240674250
|
20/01/2024
|
BALIRAM GOVIND UBALE
|
1817014WL040860
|
BALIRAM GOVIND UBALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256628
|
|
UBALE BALIRAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-054-002/1317
(KHALI)
|
1817014000NRG24200120240674085
|
20/01/2024
|
Asha uttam landge
|
1817014WL040848
|
Asha uttam landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256612
|
|
MRS ASHA UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-054-002/1356
(KHALI)
|
1817014000NRG24200120240674088
|
20/01/2024
|
Bhagwan Vasant Chavan
|
1817014WL040848
|
Bhagwan Vasant Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257503
|
|
BHAGWAN VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAKHED
|
MH-17-014-054-002/402
(KHALI)
|
1817014000NRG24200120240674091
|
20/01/2024
|
Gajanand
|
1817014WL040848
|
Gajanand
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256599
|
|
SONNAR GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-054-002/402
(KHALI)
|
1817014000NRG24200120240674092
|
20/01/2024
|
Shashikala
|
1817014WL040848
|
Shashikala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256600
|
|
NI.PANDURANG MAHILA BANDHISTH SHELI/MHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-054-002/6
(KHALI)
|
1817014000NRG24200120240674100
|
20/01/2024
|
Gangasagar Munjaji Solanke
|
1817014WL040848
|
Gangasagar Munjaji Solanke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256646
|
|
MRS SAVITRABAI MUNJAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-054-002/6
(KHALI)
|
1817014000NRG24200120240674099
|
20/01/2024
|
Munjaji Sopanrao Solanke
|
1817014WL040848
|
Munjaji Sopanrao Solanke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256603
|
|
MR MUNJAJI SOPANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-054-002/622
(KHALI)
|
1817014000NRG24200120240674101
|
20/01/2024
|
umesh govindrao pawar
|
1817014WL040848
|
umesh govindrao pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256589
|
|
PAWAR UMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-054-002/623
(KHALI)
|
1817014000NRG24200120240674102
|
20/01/2024
|
radhabai
|
1817014WL040848
|
radhabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256597
|
|
PAWAR RADHABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-054-002/623
(KHALI)
|
1817014000NRG24200120240674103
|
20/01/2024
|
rameshwar
|
1817014WL040848
|
rameshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256598
|
|
PAWAR RAMESHWER MAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-054-002/624
(KHALI)
|
1817014000NRG24200120240674104
|
20/01/2024
|
ramesh
|
1817014WL040848
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256642
|
|
PAWAR RAMAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-054-002/624
(KHALI)
|
1817014000NRG24200120240674105
|
20/01/2024
|
savita
|
1817014WL040848
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256643
|
|
PAWAR SAVITABAIE RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-054-002/635
(KHALI)
|
1817014000NRG24200120240674108
|
20/01/2024
|
maroti kashinath pawar
|
1817014WL040848
|
maroti kashinath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256576
|
|
PAWAR MOROTI KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-054-002/642
(KHALI)
|
1817014000NRG24200120240674110
|
20/01/2024
|
dnyaneshwar
|
1817014WL040848
|
dnyaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256672
|
|
Dnyaneshwar Ashroba Khating
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GANGAKHED
|
MH-17-014-054-002/778
(KHALI)
|
1817014000NRG24200120240674112
|
20/01/2024
|
Dnyandeo Vasant Bhandagar
|
1817014WL040848
|
Dnyandeo Vasant Bhandagar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257492
|
|
DNYANDEO VASANT BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGAKHED
|
MH-17-014-054-002/807
(KHALI)
|
1817014000NRG24200120240674114
|
20/01/2024
|
rambhau
|
1817014WL040848
|
rambhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256626
|
|
SONNAR RAMBHAU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-054-002/807
(KHALI)
|
1817014000NRG24200120240674115
|
20/01/2024
|
sarswati
|
1817014WL040848
|
sarswati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256611
|
|
SONNAR SARASWATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-054-002/816
(KHALI)
|
1817014000NRG24200120240674116
|
20/01/2024
|
Bhagyashri Suryabhan Zure
|
1817014WL040848
|
Bhagyashri Suryabhan Zure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256594
|
|
ZHURE BHAGYESHRI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-054-002/842
(KHALI)
|
1817014000NRG24200120240674119
|
20/01/2024
|
Keshav Manohar Rathod
|
1817014WL040848
|
Keshav Manohar Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257493
|
|
RATHOD KESHAV MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-054-002/842
(KHALI)
|
1817014000NRG24200120240674120
|
20/01/2024
|
Sita Keshav Rathod
|
1817014WL040848
|
Sita Keshav Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257494
|
|
MRS SITA KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-054-002/843
(KHALI)
|
1817014000NRG24200120240674121
|
20/01/2024
|
Mahadev Rathod
|
1817014WL040848
|
Mahadev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257495
|
|
MR MAHADEV MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-054-002/95
(KHALI)
|
1817014000NRG24200120240674125
|
20/01/2024
|
Malanbai Vasant Chavan
|
1817014WL040848
|
Malanbai Vasant Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257502
|
|
MRS MALANBAI VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-054-002/95
(KHALI)
|
1817014000NRG24200120240674124
|
20/01/2024
|
Vasant Shaymrao Chavan
|
1817014WL040848
|
Vasant Shaymrao Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256605
|
|
CHAVHAN VASANT SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-058-002/115
(BADWANI)
|
1817014000NRG24190120240672616
|
20/01/2024
|
anita vaijanath shinde
|
1817014WL040741
|
anita vaijanath shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256656
|
|
Mrs. Anita Vaijnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GANGAKHED
|
MH-17-014-058-002/115
(BADWANI)
|
1817014000NRG24190120240672617
|
20/01/2024
|
VITTHAL VAIJANATH SHINDE
|
1817014WL040741
|
VITTHAL VAIJANATH SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256648
|
|
MR VITTHAL VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24190120240672030
|
20/01/2024
|
Mina Datta Bidgar
|
1817014WL040701
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256659
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24190120240671992
|
20/01/2024
|
Shivraj
|
1817014WL040697
|
Shivraj
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256624
|
|
SHIVRAJ NAMDEVRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGAKHED
|
MH-17-014-071-001/1448
(KODRI)
|
1817014000NRG24190120240672004
|
20/01/2024
|
Adinath Shankar Munde
|
1817014WL040699
|
Adinath Shankar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256607
|
|
MUNDHE ADINATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24190120240672160
|
20/01/2024
|
parmeshor balaji latpate
|
1817014WL040710
|
parmeshor balaji latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256662
|
|
PARMESHWAR BALAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANGAKHED
|
MH-17-014-071-001/1476
(KODRI)
|
1817014000NRG24190120240672163
|
20/01/2024
|
vishvanath sanbhaji munde
|
1817014WL040710
|
vishvanath sanbhaji munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256606
|
|
MUNDHE VISHWANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/1481
(KODRI)
|
1817014000NRG24190120240672005
|
20/01/2024
|
SUNIL UTTAMRAO KENDRE
|
1817014WL040699
|
SUNIL UTTAMRAO KENDRE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256631
|
|
KENDRE SUNIL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-071-001/1503
(KODRI)
|
1817014000NRG24190120240672138
|
20/01/2024
|
Mehbub Usman Sayaad
|
1817014WL040708
|
Mehbub Usman Sayaad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256664
|
|
MR MAHEBUB USMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-071-001/1549
(KODRI)
|
1817014000NRG24190120240672164
|
20/01/2024
|
Vishwanath Baburao Bidgar
|
1817014WL040710
|
Vishwanath Baburao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256577
|
|
BIDGAR VISHVNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24190120240672024
|
20/01/2024
|
Govind Vishwanath Bidgar
|
1817014WL040700
|
Govind Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256668
|
|
BIDGAR GOVIND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
GANGAKHED
|
MH-17-014-071-001/1623
(KODRI)
|
1817014000NRG24190120240672139
|
20/01/2024
|
Bhagoji Ankush Savant
|
1817014WL040708
|
Bhagoji Ankush Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256636
|
|
SHRI BHAGOJI ANKUSH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-071-001/1634
(KODRI)
|
1817014000NRG24190120240672168
|
20/01/2024
|
Nagnath Dadarao Latpate
|
1817014WL040710
|
Nagnath Dadarao Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256609
|
|
NAGNATH DADARAO LATPATE
|
UCO BANK(607066)
|
|
159
|
GANGAKHED
|
MH-17-014-071-001/1641
(KODRI)
|
1817014000NRG24190120240672007
|
20/01/2024
|
suman adinath mundhe
|
1817014WL040699
|
suman adinath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257499
|
|
MS SUMAN ADINATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-071-001/1655
(KODRI)
|
1817014000NRG24190120240672140
|
20/01/2024
|
Parmeshwar Balaji Andhale
|
1817014WL040708
|
Parmeshwar Balaji Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256595
|
|
MR PARMESHWER BALAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-071-001/1655
(KODRI)
|
1817014000NRG24190120240672141
|
20/01/2024
|
Ushabai Parmeshwar Andhale
|
1817014WL040708
|
Ushabai Parmeshwar Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256615
|
|
MRS USHABAI PARMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-071-001/1674
(KODRI)
|
1817014000NRG24190120240672008
|
20/01/2024
|
Ramesh
|
1817014WL040699
|
Ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256498
|
|
RAMESH VALMIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGAKHED
|
MH-17-014-071-001/1703
(KODRI)
|
1817014000NRG24190120240672142
|
20/01/2024
|
Trivenibai Vaijanath Mundhe
|
1817014WL040708
|
Trivenibai Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256666
|
|
MISS TRIVENIBAI VAIJNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGAKHED
|
MH-17-014-071-001/1861
(KODRI)
|
1817014000NRG24190120240672171
|
20/01/2024
|
Rajkumar Baliram Latpate
|
1817014WL040710
|
Rajkumar Baliram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256601
|
|
LATPATE RAJKUMAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-071-001/1878
(KODRI)
|
1817014000NRG24190120240672026
|
20/01/2024
|
Govind Dattarao Bidgar
|
1817014WL040700
|
Govind Dattarao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256661
|
|
MR GOVIND DATTRAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-071-001/188
(KODRI)
|
1817014000NRG24190120240672000
|
20/01/2024
|
Sadashiv
|
1817014WL040698
|
Sadashiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256602
|
|
LATPATE SADASHIV JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24190120240672028
|
20/01/2024
|
Manisha Parmeshwar Bidgar
|
1817014WL040700
|
Manisha Parmeshwar Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256667
|
|
Mr. KU.MANISHA JAYAVANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24190120240672027
|
20/01/2024
|
Parmeshwar Dnyanoba Bidgar
|
1817014WL040700
|
Parmeshwar Dnyanoba Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256663
|
|
MR PARMESHWAR DNYOBA BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24190120240672036
|
20/01/2024
|
Govind Namdev Bidgar
|
1817014WL040701
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256660
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAKHED
|
MH-17-014-071-001/1923
(KODRI)
|
1817014000NRG24190120240672143
|
20/01/2024
|
Sandhyarani Rangnath Andhale
|
1817014WL040708
|
Sandhyarani Rangnath Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256669
|
|
MRS SANDHYARANI RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-071-001/1924
(KODRI)
|
1817014000NRG24190120240672144
|
20/01/2024
|
Ujwala Narsing Darad
|
1817014WL040708
|
Ujwala Narsing Darad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257520
|
|
Miss. UJWALA BALAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANGAKHED
|
MH-17-014-071-001/1950
(KODRI)
|
1817014000NRG24190120240672013
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257512
|
|
MR SHIVKAR NARAYAN LATPATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-071-001/1968
(KODRI)
|
1817014000NRG24190120240672174
|
20/01/2024
|
Bidgar
|
1817014WL040710
|
Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256496
|
|
MR UMAKANT BHANUDAS BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24190120240672180
|
20/01/2024
|
Manik
|
1817014WL040710
|
Manik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257518
|
|
MANIK NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANGAKHED
|
MH-17-014-071-001/214
(KODRI)
|
1817014000NRG24190120240672029
|
20/01/2024
|
Nagnath manjani Gavli
|
1817014WL040700
|
Nagnath manjani Gavli
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256596
|
|
MR NAGNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24190120240672019
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257507
|
|
ANITHA PANDURANG LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24190120240672020
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257506
|
|
DAYANAND PANDURANG LATPATE
|
CANARA BANK(508532)
|
|
178
|
GANGAKHED
|
MH-17-014-071-001/293
(KODRI)
|
1817014000NRG24190120240672183
|
20/01/2024
|
rukmin
|
1817014WL040710
|
rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256613
|
|
LATPATE RUKMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-071-001/40
(KODRI)
|
1817014000NRG24190120240672146
|
20/01/2024
|
Dnyashwari Mundhe
|
1817014WL040708
|
Dnyashwari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256665
|
|
MRS DNYANESHWARI MOKIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAKHED
|
MH-17-014-071-001/40
(KODRI)
|
1817014000NRG24190120240672145
|
20/01/2024
|
Mokind Mudne
|
1817014WL040708
|
Mokind Mudne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256627
|
|
MUNDE MOKIND VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-071-001/63
(KODRI)
|
1817014000NRG24190120240672184
|
20/01/2024
|
Gavli
|
1817014WL040710
|
Gavli
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256497
|
|
GAVLI RAMESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-071-001/92
(KODRI)
|
1817014000NRG24190120240671998
|
20/01/2024
|
Dnanoba
|
1817014WL040697
|
Dnanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256608
|
|
DNYANOBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAKHED
|
MH-17-014-097-001/137
(ZOLA (PIMPRI))
|
1817014000NRG24190120240672950
|
20/01/2024
|
Dnyanoba Kamaji dule
|
1817014WL040764
|
Dnyanoba Kamaji dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256619
|
|
THULE DYNOBA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196287
|
196287
|
|
|
|
|
|
|
|
|
184
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24200120240674846
|
20/01/2024
|
Sayas Ratan Rathod
|
1817014WL040897
|
Sayas Ratan Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256625
|
|
RATHOD SAYAS RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
GANGAKHED
|
MH-17-014-028-001/226
(DONGARGAON (SHE))
|
1817014000NRG24190120240672926
|
20/01/2024
|
Swati
|
1817014WL040761
|
Swati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256407
|
|
MRS SWATI RAM SODGIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-028-001/306
(DONGARGAON (SHE))
|
1817014000NRG24190120240671959
|
20/01/2024
|
dipak pandit barle
|
1817014WL040693
|
dipak pandit barle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245987
|
|
MR DIPAK BARLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24190120240671961
|
20/01/2024
|
BHAJUBAI
|
1817014WL040693
|
BHAJUBAI
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245977
|
|
KARE MAJALSABAI SAYASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-028-001/380
(DONGARGAON (SHE))
|
1817014000NRG24190120240671953
|
20/01/2024
|
balu
|
1817014WL040692
|
balu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246462
|
|
SODGIR BALU DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-028-001/380
(DONGARGAON (SHE))
|
1817014000NRG24190120240671952
|
20/01/2024
|
ganesh
|
1817014WL040692
|
ganesh
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246463
|
|
SODGIR GANESH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-028-001/412
(DONGARGAON (SHE))
|
1817014000NRG24190120240672927
|
20/01/2024
|
Sarjerao Raosaheb Khandekar
|
1817014WL040761
|
Sarjerao Raosaheb Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257533
|
|
SHATRAGUN RAVSAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGAKHED
|
MH-17-014-028-001/525
(DONGARGAON (SHE))
|
1817014000NRG24190120240671970
|
20/01/2024
|
Shankar Dnyanoba Gadhe
|
1817014WL040694
|
Shankar Dnyanoba Gadhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246464
|
|
MR SHANKAR DNYANOBA GADHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24190120240671977
|
20/01/2024
|
Mukta Kusheba Sodgir
|
1817014WL040695
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245980
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-028-001/885
(DONGARGAON (SHE))
|
1817014000NRG24190120240671954
|
20/01/2024
|
Kundagir
|
1817014WL040692
|
Kundagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245981
|
|
KUNDGIR PIRAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-028-001/885
(DONGARGAON (SHE))
|
1817014000NRG24190120240671955
|
20/01/2024
|
Kundagir
|
1817014WL040692
|
Kundagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245982
|
|
Kundagir
|
INDUSIND BANK(607189)
|
|
195
|
GANGAKHED
|
MH-17-014-028-001/934
(DONGARGAON (SHE))
|
1817014000NRG24190120240671978
|
20/01/2024
|
Rani Narayan Sodgir
|
1817014WL040695
|
Rani Narayan Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257525
|
|
MRS RANI NARAYAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGAKHED
|
MH-17-014-028-001/972
(DONGARGAON (SHE))
|
1817014000NRG24190120240671966
|
20/01/2024
|
Manisha panditrao barle
|
1817014WL040693
|
Manisha panditrao barle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245983
|
|
MS MANISHA PANDITRAO BARLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAKHED
|
MH-17-014-030-001/110
(MARGALWADI)
|
1817014000NRG24190120240672585
|
20/01/2024
|
Govind Prakash Mundhe
|
1817014WL040737
|
Govind Prakash Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245984
|
|
MUNDHE GOVIND PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-030-001/258
(MARGALWADI)
|
1817014000NRG24200120240674856
|
20/01/2024
|
Sonali Bansi Taktode
|
1817014WL040898
|
Sonali Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245979
|
|
MR SONALI BANSHI TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-030-001/260
(MARGALWADI)
|
1817014000NRG24200120240674857
|
20/01/2024
|
Ganesh Bansi Taktode
|
1817014WL040898
|
Ganesh Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245990
|
|
MR GANESH BANSHI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAKHED
|
MH-17-014-030-001/304
(MARGALWADI)
|
1817014000NRG24200120240674852
|
20/01/2024
|
Radheshyam Pratap Mundhe
|
1817014WL040897
|
Radheshyam Pratap Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257528
|
|
MR RADHESHYAM PRATAP MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24200120240674854
|
20/01/2024
|
Ashalata Balajirao Urade
|
1817014WL040897
|
Ashalata Balajirao Urade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245991
|
|
MISS ASHALATA BALAJIRAO URADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAKHED
|
MH-17-014-030-001/318
(MARGALWADI)
|
1817014000NRG24200120240674858
|
20/01/2024
|
Mohini Bansi Taktode
|
1817014WL040898
|
Mohini Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246460
|
|
MS MOHINI BANSI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAKHED
|
MH-17-014-030-001/331
(MARGALWADI)
|
1817014000NRG24190120240672600
|
20/01/2024
|
devkate shatrughan rukhmaji
|
1817014WL040738
|
devkate shatrughan rukhmaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245989
|
|
MR CHHTRGUN RUKMAJI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANGAKHED
|
MH-17-014-031-001/90
(KASARWADI)
|
1817014000NRG24200120240674390
|
20/01/2024
|
Shrihari Maroti Karad
|
1817014WL040867
|
Shrihari Maroti Karad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256406
|
|
KARAD ANURATH SHRIHARI MG SHRIHARI MAROT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-041-002/1030
(MARDASGAON)
|
1817014000NRG24200120240674365
|
20/01/2024
|
Thavare
|
1817014WL040865
|
Thavare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245986
|
|
THAVARE LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-041-002/1148
(MARDASGAON)
|
1817014000NRG24200120240674367
|
20/01/2024
|
Thavare
|
1817014WL040865
|
Thavare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256521
|
|
MR KRASHNA KUNDLIK THAWARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-041-002/1149
(MARDASGAON)
|
1817014000NRG24200120240674368
|
20/01/2024
|
Thavare
|
1817014WL040865
|
Thavare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245985
|
|
THAWARE CHANDRAKANT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-041-002/1150
(MARDASGAON)
|
1817014000NRG24200120240674369
|
20/01/2024
|
Thavare
|
1817014WL040865
|
Thavare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257514
|
|
MR BHAGWAN RAKHMAJI THAVRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAKHED
|
MH-17-014-041-002/198
(MARDASGAON)
|
1817014000NRG24200120240674370
|
20/01/2024
|
Lokhande
|
1817014WL040865
|
Lokhande
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257513
|
|
MR AKASH AGAND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGAKHED
|
MH-17-014-041-002/890
(MARDASGAON)
|
1817014000NRG24200120240674372
|
20/01/2024
|
Sonnar
|
1817014WL040865
|
Sonnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257509
|
|
MRS KANTABAI GOVIND SONNAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-041-002/890
(MARDASGAON)
|
1817014000NRG24200120240674373
|
20/01/2024
|
Sonnar
|
1817014WL040865
|
Sonnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257511
|
|
MR KAILAS GOVIND SONNAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24200120240674251
|
20/01/2024
|
Ashabai Baliram
|
1817014WL040860
|
Ashabai Baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245978
|
|
Mrs. Ashabai Baliram Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
GANGAKHED
|
MH-17-014-054-002/1233
(KHALI)
|
1817014000NRG24200120240674083
|
20/01/2024
|
Shamal Ramesh Survase
|
1817014WL040848
|
Shamal Ramesh Survase
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257496
|
|
Shamal Ramesh Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GANGAKHED
|
MH-17-014-071-001/1723
(KODRI)
|
1817014000NRG24190120240672025
|
20/01/2024
|
SHAHUJI RANBA BIDGAR
|
1817014WL040700
|
SHAHUJI RANBA BIDGAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256408
|
|
SHAHUJI RANABA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24200120240674861
|
20/01/2024
|
Laxman
|
1817014WL040898
|
Laxman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246461
|
|
JAYBHAYA LAXIMAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
216
|
GANGAKHED
|
MH-17-014-043-001/563
(BOTHI)
|
1817014000NRG24190120240673103
|
20/01/2024
|
Shinde
|
1817014WL040777
|
Shinde
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240257504
|
|
VISHAL SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24190120240672948
|
20/01/2024
|
Asha Maroti Darade
|
1817014WL040763
|
Asha Maroti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256568
|
|
DARADE ASHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-022-001/90
(TANDALWADI)
|
1817014000NRG24190120240672947
|
20/01/2024
|
Sanjivan Nivrutti Darade
|
1817014WL040763
|
Sanjivan Nivrutti Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256567
|
|
DARADE SANJIVAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-031-001/361
(KASARWADI)
|
1817014000NRG24200120240674379
|
20/01/2024
|
Mundhe Shivratn Ram
|
1817014WL040866
|
Mundhe Shivratn Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256535
|
|
MUNDHE SHIVRATNA RAMRAO
|
UCO BANK(607066)
|
|
220
|
GANGAKHED
|
MH-17-014-054-002/1308
(KHALI)
|
1817014000NRG24200120240674084
|
20/01/2024
|
Vishal bhagwan kuge
|
1817014WL040848
|
Vishal bhagwan kuge
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256588
|
|
VISHAL BHAGAWANRAO KUGE
|
UCO BANK(607066)
|
|
221
|
GANGAKHED
|
MH-17-014-071-001/1481
(KODRI)
|
1817014000NRG24190120240672006
|
20/01/2024
|
Suvarnmala
|
1817014WL040699
|
Suvarnmala
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256537
|
|
MISS SUWARNA SUNIL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-071-001/1722
(KODRI)
|
1817014000NRG24190120240672170
|
20/01/2024
|
BALAJI RAGHUNATH LATPATE
|
1817014WL040710
|
BALAJI RAGHUNATH LATPATE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256539
|
|
BALAJI RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24190120240672033
|
20/01/2024
|
Balaji Tukaram Bidgar
|
1817014WL040701
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256538
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
224
|
GANGAKHED
|
MH-17-014-071-001/1976
(KODRI)
|
1817014000NRG24190120240672017
|
20/01/2024
|
latpate
|
1817014WL040699
|
latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256536
|
|
LATPATE MADHAV MADHUKAR
|
UCO BANK(607066)
|
|
225
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24190120240672021
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256534
|
|
MR DNYANESHWAR PANDURANG LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
226
|
GANGAKHED
|
MH-17-014-028-001/973
(DONGARGAON (SHE))
|
1817014000NRG24190120240671967
|
20/01/2024
|
Archana gyanba yenle
|
1817014WL040693
|
Archana gyanba yenle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256533
|
|
Archana Gyanba Yenle
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GANGAKHED
|
MH-17-014-054-002/1330
(KHALI)
|
1817014000NRG24200120240674086
|
20/01/2024
|
Vijay Shyamrao Chavhan
|
1817014WL040848
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256530
|
|
Vijay Shyamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GANGAKHED
|
MH-17-014-054-002/1331
(KHALI)
|
1817014000NRG24200120240674087
|
20/01/2024
|
Kamalbai VIjay Chavan
|
1817014WL040848
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256531
|
|
Kamalbai Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GANGAKHED
|
MH-17-014-054-002/927
(KHALI)
|
1817014000NRG24200120240674122
|
20/01/2024
|
Govid Maroti Rathod
|
1817014WL040848
|
Govid Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256527
|
|
Govind Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GANGAKHED
|
MH-17-014-054-002/931
(KHALI)
|
1817014000NRG24200120240674123
|
20/01/2024
|
Gopal Maroti Rathod
|
1817014WL040848
|
Gopal Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256529
|
|
Gopal Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GANGAKHED
|
MH-17-014-054-002/991
(KHALI)
|
1817014000NRG24200120240674126
|
20/01/2024
|
Antram Umaji Jadhav
|
1817014WL040848
|
Antram Umaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256528
|
|
Antram Umaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
232
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24190120240673123
|
20/01/2024
|
Amol Datta Raut
|
1817014WL040779
|
Amol Datta Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256507
|
|
Mr. Amol Datta Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24190120240673145
|
20/01/2024
|
Bharat Laxman Helamkar
|
1817014WL040781
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256519
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24190120240673146
|
20/01/2024
|
Pooja Laxman Helamakar
|
1817014WL040781
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256504
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24190120240673151
|
20/01/2024
|
Som
|
1817014WL040781
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256508
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24190120240673150
|
20/01/2024
|
Uttam Tulshiram Somose
|
1817014WL040781
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256509
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24190120240672011
|
20/01/2024
|
latpate
|
1817014WL040699
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256506
|
|
VIKAS NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANGAKHED
|
MH-17-014-071-001/1951
(KODRI)
|
1817014000NRG24190120240672014
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256499
|
|
SHRIMANT NAGNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GANGAKHED
|
MH-17-014-071-001/1951
(KODRI)
|
1817014000NRG24190120240672015
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256505
|
|
VAISHNAVI SHRIMANT LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GANGAKHED
|
MH-17-014-071-001/1958
(KODRI)
|
1817014000NRG24180120240669634
|
20/01/2024
|
bidgar
|
1817014WL040611
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256503
|
|
ARCHANA GYANBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24180120240669635
|
20/01/2024
|
bidagr
|
1817014WL040611
|
bidagr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256513
|
|
DNYNOBA RAVAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24180120240669636
|
20/01/2024
|
Bidgar
|
1817014WL040611
|
Bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256512
|
|
SUMITRA DNYANOBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24180120240669637
|
20/01/2024
|
bidgar
|
1817014WL040611
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256515
|
|
BIDGAR MAHADEV VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24180120240669638
|
20/01/2024
|
Nikita
|
1817014WL040611
|
Nikita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256516
|
|
NIKITA MAHADEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-071-001/1961
(KODRI)
|
1817014000NRG24180120240669639
|
20/01/2024
|
bidgar
|
1817014WL040611
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256514
|
|
BHAGABAI VAIJNATH BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-071-001/1971
(KODRI)
|
1817014000NRG24190120240672176
|
20/01/2024
|
Tukaram
|
1817014WL040710
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256500
|
|
LATPATE TUKARAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-071-001/1972
(KODRI)
|
1817014000NRG24190120240672177
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256510
|
|
SUMITRABAI BALAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGAKHED
|
MH-17-014-071-001/1973
(KODRI)
|
1817014000NRG24190120240672178
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256511
|
|
BALAJI VAIJANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANGAKHED
|
MH-17-014-071-001/1974
(KODRI)
|
1817014000NRG24190120240672179
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256501
|
|
NARAYAN MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24190120240672181
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256502
|
|
SHAKUNTALA MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANGAKHED
|
MH-17-014-071-001/1989
(KODRI)
|
1817014000NRG24190120240672182
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256517
|
|
MANISHA MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANGAKHED
|
MH-17-014-071-001/294
(KODRI)
|
1817014000NRG24190120240672001
|
20/01/2024
|
Latpate
|
1817014WL040698
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256518
|
|
SATYABHAMABAI NAVNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
253
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24190120240672924
|
20/01/2024
|
Shobhabai Dnyanoba Sodgir
|
1817014WL040761
|
Shobhabai Dnyanoba Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256488
|
|
SODGIR SHOBHABAI DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGAKHED
|
MH-17-014-028-001/442
(DONGARGAON (SHE))
|
1817014000NRG24190120240671964
|
20/01/2024
|
gyanaba ravsaheb aynile
|
1817014WL040693
|
gyanaba ravsaheb aynile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256475
|
|
AHINILE DYANOBA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-028-001/528
(DONGARGAON (SHE))
|
1817014000NRG24190120240671974
|
20/01/2024
|
Dagdubai Govind Sodgir
|
1817014WL040695
|
Dagdubai Govind Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256460
|
|
BIDGAR DAGUBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-028-001/529
(DONGARGAON (SHE))
|
1817014000NRG24190120240671975
|
20/01/2024
|
Sumanbai Dnyanoba Sodgir
|
1817014WL040695
|
Sumanbai Dnyanoba Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256484
|
|
SODGIR SUMANBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-030-001/160
(MARGALWADI)
|
1817014000NRG24190120240672586
|
20/01/2024
|
vasant ramrao mundhe
|
1817014WL040737
|
vasant ramrao mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256431
|
|
MUNDHE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-030-001/288
(MARGALWADI)
|
1817014000NRG24200120240674845
|
20/01/2024
|
Madhuri Pratap Mundhe
|
1817014WL040897
|
Madhuri Pratap Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256471
|
|
MUNDHE MADHURI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-030-001/307
(MARGALWADI)
|
1817014000NRG24190120240671983
|
20/01/2024
|
Kamalabai Dinkarrao Mundhe
|
1817014WL040696
|
Kamalabai Dinkarrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256470
|
|
MUNDHE KAMALBAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24200120240674339
|
20/01/2024
|
Sunil Dashrath Paithane
|
1817014WL040864
|
Sunil Dashrath Paithane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256491
|
|
Mr. SUNIL DASHARATH PAITHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24200120240674340
|
20/01/2024
|
Sunil Dashrath Paithane
|
1817014WL040864
|
Sunil Dashrath Paithane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256492
|
|
Mr. SUNIL DASHARATH PAITHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
GANGAKHED
|
MH-17-014-043-001/336
(BOTHI)
|
1817014000NRG24190120240673076
|
20/01/2024
|
Karan Digambar Raut
|
1817014WL040774
|
Karan Digambar Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256580
|
|
Mr. Karan Digambar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GANGAKHED
|
MH-17-014-043-003/588
(BOTHI)
|
1817014000NRG24190120240673111
|
20/01/2024
|
Gajajan Sahebrao Rathod
|
1817014WL040777
|
Gajajan Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256465
|
|
RATHOD GAJANAN M/G SAHERAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-050-001/325
(HARANGUL)
|
1817014000NRG24200120240674247
|
20/01/2024
|
Govind Harishchandrarao Deshmukh
|
1817014WL040860
|
Govind Harishchandrarao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256473
|
|
DESHMUKH GOVIND HARISCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
GANGAKHED
|
MH-17-014-050-001/327
(HARANGUL)
|
1817014000NRG24200120240674249
|
20/01/2024
|
Pankaja Diliprao Shinde
|
1817014WL040860
|
Pankaja Diliprao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256485
|
|
DESHMUKH PANKAJA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
GANGAKHED
|
MH-17-014-058-002/399
(BADWANI)
|
1817014000NRG24190120240672622
|
20/01/2024
|
Laxman Trimbak Mundhe
|
1817014WL040741
|
Laxman Trimbak Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256582
|
|
MUNDHE LAXIMAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-071-001/1372
(KODRI)
|
1817014000NRG24190120240671999
|
20/01/2024
|
latpate
|
1817014WL040698
|
latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256456
|
|
LATPATE MEERA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24190120240672159
|
20/01/2024
|
Kavita Rajkumar Latpate
|
1817014WL040710
|
Kavita Rajkumar Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256459
|
|
KAVITHA RAJKUMAR LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24190120240672031
|
20/01/2024
|
Laxman Nivritti Bidgar
|
1817014WL040701
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256445
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24190120240672032
|
20/01/2024
|
niloba
|
1817014WL040701
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256440
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24190120240672023
|
20/01/2024
|
Vishwanath Raghoji Bidgar
|
1817014WL040700
|
Vishwanath Raghoji Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256434
|
|
BIDGAR VISHWANATH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-071-001/1699
(KODRI)
|
1817014000NRG24190120240672169
|
20/01/2024
|
Baliram Latpate
|
1817014WL040710
|
Baliram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256469
|
|
BALIRAM DHONDIBA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GANGAKHED
|
MH-17-014-071-001/1910
(KODRI)
|
1817014000NRG24190120240672172
|
20/01/2024
|
Bidgar
|
1817014WL040710
|
Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256468
|
|
BIDGAR SANDIP SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
GANGAKHED
|
MH-17-014-071-001/1967
(KODRI)
|
1817014000NRG24190120240672173
|
20/01/2024
|
Latpate
|
1817014WL040710
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256458
|
|
LATPATE BHAGABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
GANGAKHED
|
MH-17-014-071-001/1969
(KODRI)
|
1817014000NRG24190120240672175
|
20/01/2024
|
Bidgar
|
1817014WL040710
|
Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256449
|
|
RAGHOJI SAMBAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GANGAKHED
|
MH-17-014-071-001/1976
(KODRI)
|
1817014000NRG24190120240672016
|
20/01/2024
|
Latpate
|
1817014WL040699
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256435
|
|
LATPATE MADHUKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
GANGAKHED
|
MH-17-014-071-001/241
(KODRI)
|
1817014000NRG24190120240671997
|
20/01/2024
|
keshav
|
1817014WL040697
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256466
|
|
KESHAV BHAGAWAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24190120240672037
|
20/01/2024
|
Narayan Namdev Bidgar
|
1817014WL040701
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256453
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24190120240672038
|
20/01/2024
|
Nivriti Bidgar
|
1817014WL040701
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256455
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
280
|
GANGAKHED
|
MH-17-014-028-001/969
(DONGARGAON (SHE))
|
1817014000NRG24190120240671956
|
20/01/2024
|
Sodgir
|
1817014WL040692
|
Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256559
|
|
Sodgir
|
INDUSIND BANK(607189)
|
|
281
|
GANGAKHED
|
MH-17-014-030-001/16
(MARGALWADI)
|
1817014000NRG24200120240674855
|
20/01/2024
|
Nilabai Nivritti Uphade
|
1817014WL040898
|
Nilabai Nivritti Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256412
|
|
Miss. Nilabai Nivritti Upade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24200120240674847
|
20/01/2024
|
Usha Sayas Rathod
|
1817014WL040897
|
Usha Sayas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256585
|
|
Mrs. Usha Sayas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24200120240674849
|
20/01/2024
|
Asha Sudam Rathod
|
1817014WL040897
|
Asha Sudam Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256584
|
|
MR SUDAM RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-030-001/295
(MARGALWADI)
|
1817014000NRG24200120240674850
|
20/01/2024
|
Usha Shubhas Rathod
|
1817014WL040897
|
Usha Shubhas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256583
|
|
Mrs. Usha Shubhas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GANGAKHED
|
MH-17-014-030-001/296
(MARGALWADI)
|
1817014000NRG24200120240674851
|
20/01/2024
|
Baynabai Vikram Rathod
|
1817014WL040897
|
Baynabai Vikram Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256566
|
|
Mrs. Baynabai Vikram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GANGAKHED
|
MH-17-014-030-001/298
(MARGALWADI)
|
1817014000NRG24190120240672592
|
20/01/2024
|
Bharat rakhamaji devkate
|
1817014WL040738
|
Bharat rakhamaji devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246031
|
|
DEVKATE BHARAT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
GANGAKHED
|
MH-17-014-030-001/319
(MARGALWADI)
|
1817014000NRG24190120240672593
|
20/01/2024
|
Ram Bhanudas Devkate
|
1817014WL040738
|
Ram Bhanudas Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246028
|
|
RAM BHANUDAS DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANGAKHED
|
MH-17-014-030-001/322
(MARGALWADI)
|
1817014000NRG24190120240672595
|
20/01/2024
|
Limbaji Laxman Devakate
|
1817014WL040738
|
Limbaji Laxman Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246454
|
|
LIMBAJI LAXMAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANGAKHED
|
MH-17-014-030-001/323
(MARGALWADI)
|
1817014000NRG24190120240672596
|
20/01/2024
|
Shantabai Bhanudas Devakate
|
1817014WL040738
|
Shantabai Bhanudas Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256414
|
|
MRS SHANTABAI BHANUDAS DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANGAKHED
|
MH-17-014-030-001/324
(MARGALWADI)
|
1817014000NRG24190120240672597
|
20/01/2024
|
Sheshabai Limbaji Devakte
|
1817014WL040738
|
Sheshabai Limbaji Devakte
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246452
|
|
DEVKATE SHESHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-030-001/325
(MARGALWADI)
|
1817014000NRG24190120240672598
|
20/01/2024
|
Gangubai Rakhamaji Devkate
|
1817014WL040738
|
Gangubai Rakhamaji Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246451
|
|
Miss. Gangabai Rakhamaji Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GANGAKHED
|
MH-17-014-030-001/326
(MARGALWADI)
|
1817014000NRG24190120240672599
|
20/01/2024
|
Dashrath manik gejage
|
1817014WL040738
|
Dashrath manik gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256563
|
|
Mr. Dashrath Manik Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GANGAKHED
|
MH-17-014-030-001/327
(MARGALWADI)
|
1817014000NRG24200120240674859
|
20/01/2024
|
Govind tukaram margil
|
1817014WL040898
|
Govind tukaram margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245994
|
|
Mr. GOVIND TUKARAM MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANGAKHED
|
MH-17-014-030-001/37
(MARGALWADI)
|
1817014000NRG24190120240672601
|
20/01/2024
|
Manik Rangnath Gejage
|
1817014WL040738
|
Manik Rangnath Gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256547
|
|
MRS MAHANANDA MANIK GEJGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANGAKHED
|
MH-17-014-042-001/1020
(PIMPALDARI)
|
1817014000NRG24200120240674261
|
20/01/2024
|
sanjay datta kappe
|
1817014WL040862
|
sanjay datta kappe
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246016
|
|
Mr. SANJAY DATTA KAPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24190120240673136
|
20/01/2024
|
Waghmode
|
1817014WL040780
|
Waghmode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256419
|
|
MR BHAUSAHEB VYANKATAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANGAKHED
|
MH-17-014-043-001/392
(BOTHI)
|
1817014000NRG24190120240673139
|
20/01/2024
|
Dhulgunde
|
1817014WL040780
|
Dhulgunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246018
|
|
MAHESH GIRJAPPA DHULGUNDE
|
IDBI BANK(607095)
|
|
298
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24190120240673071
|
20/01/2024
|
Tahvare
|
1817014WL040773
|
Tahvare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256545
|
|
PRABHAVATI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
299
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24190120240673140
|
20/01/2024
|
Thaware
|
1817014WL040780
|
Thaware
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256557
|
|
Mrs. Supriya datta thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GANGAKHED
|
MH-17-014-050-001/276
(HARANGUL)
|
1817014000NRG24200120240674253
|
20/01/2024
|
Punam Mukund Mahajan
|
1817014WL040861
|
Punam Mukund Mahajan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256416
|
|
Mrs. Punam Mukund Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
GANGAKHED
|
MH-17-014-050-001/316
(HARANGUL)
|
1817014000NRG24200120240674256
|
20/01/2024
|
Anil Marotrao Joshi
|
1817014WL040861
|
Anil Marotrao Joshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245993
|
|
JOSHI ANIL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-050-001/316
(HARANGUL)
|
1817014000NRG24200120240674257
|
20/01/2024
|
Vaishali anil Joshi
|
1817014WL040861
|
Vaishali anil Joshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256561
|
|
Mrs. Vaishali Anil Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
GANGAKHED
|
MH-17-014-050-001/51
(HARANGUL)
|
1817014000NRG24200120240674260
|
20/01/2024
|
Lata Ganpat Joshi
|
1817014WL040861
|
Lata Ganpat Joshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256400
|
|
Mrs. Lata Ganpat Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GANGAKHED
|
MH-17-014-054-002/1357
(KHALI)
|
1817014000NRG24200120240674089
|
20/01/2024
|
Sandip Ramesh Pawar
|
1817014WL040848
|
Sandip Ramesh Pawar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256550
|
|
MR SANDIP RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
305
|
GANGAKHED
|
MH-17-014-025-001/558
(DAMPURI)
|
1817014000NRG24200120240674391
|
20/01/2024
|
Lalita Dagadu Hake
|
1817014WL040868
|
Lalita Dagadu Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246027
|
|
Mrs. Lalita Dagadu Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GANGAKHED
|
MH-17-014-025-001/635
(DAMPURI)
|
1817014000NRG24200120240674392
|
20/01/2024
|
Nirmala Dayanand Hake
|
1817014WL040868
|
Nirmala Dayanand Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246032
|
|
Mrs. Nirmala Dayanand Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
GANGAKHED
|
MH-17-014-025-001/636
(DAMPURI)
|
1817014000NRG24200120240674393
|
20/01/2024
|
Krushna Sugriv Hake
|
1817014WL040868
|
Krushna Sugriv Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256553
|
|
HAKE KRUSHNA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
GANGAKHED
|
MH-17-014-025-001/638
(DAMPURI)
|
1817014000NRG24200120240674394
|
20/01/2024
|
Santosh Mohan Hake
|
1817014WL040868
|
Santosh Mohan Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256542
|
|
Mr. Santosh Mohan Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
GANGAKHED
|
MH-17-014-025-001/645
(DAMPURI)
|
1817014000NRG24200120240674395
|
20/01/2024
|
Shriram Vyankati Hake
|
1817014WL040868
|
Shriram Vyankati Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256423
|
|
HAKE SHRIRAM VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-025-001/648
(DAMPURI)
|
1817014000NRG24200120240674396
|
20/01/2024
|
Vikash Sangram Hake
|
1817014WL040868
|
Vikash Sangram Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256421
|
|
MR VIKAS SANGRAM HAKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANGAKHED
|
MH-17-014-025-001/649
(DAMPURI)
|
1817014000NRG24200120240674397
|
20/01/2024
|
Kailash Sangram Hake
|
1817014WL040868
|
Kailash Sangram Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246000
|
|
KAILAS SANGRAM HAKE
|
IDBI BANK(607095)
|
|
312
|
GANGAKHED
|
MH-17-014-025-001/667
(DAMPURI)
|
1817014000NRG24200120240674398
|
20/01/2024
|
Sudarshan Datta Hake
|
1817014WL040868
|
Sudarshan Datta Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256418
|
|
Mr. Sudarshan Datta Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GANGAKHED
|
MH-17-014-025-001/668
(DAMPURI)
|
1817014000NRG24200120240674399
|
20/01/2024
|
Satish Gangadhar Hake
|
1817014WL040868
|
Satish Gangadhar Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256422
|
|
Mr. Satish Gangadhar Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANGAKHED
|
MH-17-014-025-001/669
(DAMPURI)
|
1817014000NRG24200120240674400
|
20/01/2024
|
Vikas Datta Hake
|
1817014WL040868
|
Vikas Datta Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256425
|
|
Mr. Vikas Datta Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GANGAKHED
|
MH-17-014-025-001/670
(DAMPURI)
|
1817014000NRG24200120240674401
|
20/01/2024
|
Sarjerao Ramkishan Hake
|
1817014WL040868
|
Sarjerao Ramkishan Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256415
|
|
Sarjerao Ramkishan Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GANGAKHED
|
MH-17-014-025-001/672
(DAMPURI)
|
1817014000NRG24200120240674402
|
20/01/2024
|
Chandrabhaga Harichandra Hake
|
1817014WL040868
|
Chandrabhaga Harichandra Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245996
|
|
Mrs. Ushabai Mohan Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GANGAKHED
|
MH-17-014-025-001/673
(DAMPURI)
|
1817014000NRG24200120240674403
|
20/01/2024
|
Angad Sadashiv Hake
|
1817014WL040868
|
Angad Sadashiv Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256552
|
|
HAKE ANGAD SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
GANGAKHED
|
MH-17-014-025-001/674
(DAMPURI)
|
1817014000NRG24200120240674404
|
20/01/2024
|
Shivabai Prkash Thadge
|
1817014WL040868
|
Shivabai Prkash Thadge
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245999
|
|
SURNAR SHIVABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
GANGAKHED
|
MH-17-014-025-001/679
(DAMPURI)
|
1817014000NRG24200120240674407
|
20/01/2024
|
Krushna Shriram Hake
|
1817014WL040868
|
Krushna Shriram Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256562
|
|
Mr. Hake Krishna Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GANGAKHED
|
MH-17-014-025-001/682
(DAMPURI)
|
1817014000NRG24200120240674408
|
20/01/2024
|
Mohan Santukrao Hake
|
1817014WL040868
|
Mohan Santukrao Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246020
|
|
HAKE MOHAN SANTUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
GANGAKHED
|
MH-17-014-025-001/684
(DAMPURI)
|
1817014000NRG24200120240674409
|
20/01/2024
|
Saheb Harichendr Hake
|
1817014WL040868
|
Saheb Harichendr Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256413
|
|
SAHEB HARICHENDR HAKE
|
IDBI BANK(607095)
|
|
322
|
GANGAKHED
|
MH-17-014-025-001/686
(DAMPURI)
|
1817014000NRG24200120240674410
|
20/01/2024
|
Madhav Ramesh Hake
|
1817014WL040868
|
Madhav Ramesh Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246019
|
|
Master Madhav Ramesh Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
GANGAKHED
|
MH-17-014-025-001/687
(DAMPURI)
|
1817014000NRG24200120240674411
|
20/01/2024
|
Narsing Sangram Hake
|
1817014WL040868
|
Narsing Sangram Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246026
|
|
HAKE KAILASVIKASNARSING SANGRAM MG DHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-025-001/688
(DAMPURI)
|
1817014000NRG24200120240674412
|
20/01/2024
|
Vijay Bhausaheb Hake
|
1817014WL040868
|
Vijay Bhausaheb Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246002
|
|
Mr. Vijay Bhausaheb Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANGAKHED
|
MH-17-014-025-001/694
(DAMPURI)
|
1817014000NRG24200120240674414
|
20/01/2024
|
Jayshri Kailas Hake
|
1817014WL040868
|
Jayshri Kailas Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246021
|
|
Mrs. Jayshri Kailas Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GANGAKHED
|
MH-17-014-025-001/696
(DAMPURI)
|
1817014000NRG24200120240674415
|
20/01/2024
|
Gangadhar Shripati Hake
|
1817014WL040868
|
Gangadhar Shripati Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245998
|
|
HAKE GANGADHAR SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
GANGAKHED
|
MH-17-014-025-001/697
(DAMPURI)
|
1817014000NRG24200120240674416
|
20/01/2024
|
Kondabai Gangadhar Hake
|
1817014WL040868
|
Kondabai Gangadhar Hake
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246001
|
|
HAKE KONDABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-043-001/344
(BOTHI)
|
1817014000NRG24190120240673095
|
20/01/2024
|
Ranganath Dhondiba Mirgewad
|
1817014WL040776
|
Ranganath Dhondiba Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256424
|
|
RANGNATH DHONDIBA MIRGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANGAKHED
|
MH-17-014-043-001/347
(BOTHI)
|
1817014000NRG24190120240673096
|
20/01/2024
|
Amol Abhang Imade
|
1817014WL040776
|
Amol Abhang Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245995
|
|
IMADE AMOL ABHANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
GANGAKHED
|
MH-17-014-043-001/361
(BOTHI)
|
1817014000NRG24190120240673091
|
20/01/2024
|
Karuna Murlidhar Thavare
|
1817014WL040775
|
Karuna Murlidhar Thavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256544
|
|
MRS KARUNA MURALIDHAR THAVARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANGAKHED
|
MH-17-014-043-001/371
(BOTHI)
|
1817014000NRG24190120240673097
|
20/01/2024
|
Ram Khandu Mirgewad
|
1817014WL040776
|
Ram Khandu Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256420
|
|
RAM KHANDU MIRAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GANGAKHED
|
MH-17-014-043-001/506
(BOTHI)
|
1817014000NRG24190120240673102
|
20/01/2024
|
SEVALAL LAHU ADE
|
1817014WL040777
|
SEVALAL LAHU ADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256548
|
|
Mr. Shevalal Lahu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24190120240673070
|
20/01/2024
|
sodgir
|
1817014WL040773
|
sodgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246025
|
|
MR ARJUN NAGNATH SODGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
334
|
GANGAKHED
|
MH-17-014-050-001/276
(HARANGUL)
|
1817014000NRG24200120240674252
|
20/01/2024
|
Mukund Vaijenathrao Mahajan
|
1817014WL040861
|
Mukund Vaijenathrao Mahajan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245992
|
|
MAHAJAN MUKUND VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
GANGAKHED
|
MH-17-014-050-001/315
(HARANGUL)
|
1817014000NRG24200120240674255
|
20/01/2024
|
Ankita Balaji Joshi
|
1817014WL040861
|
Ankita Balaji Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256560
|
|
Miss. Ankita Balaji Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GANGAKHED
|
MH-17-014-050-001/315
(HARANGUL)
|
1817014000NRG24200120240674254
|
20/01/2024
|
Balaji Laxman Joshi
|
1817014WL040861
|
Balaji Laxman Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256671
|
|
Mr. Balaji Laximn Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
GANGAKHED
|
MH-17-014-050-001/317
(HARANGUL)
|
1817014000NRG24200120240674258
|
20/01/2024
|
Arvind Ganpat Joshi
|
1817014WL040861
|
Arvind Ganpat Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256399
|
|
JOSHI ARAVIND MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
GANGAKHED
|
MH-17-014-050-001/324
(HARANGUL)
|
1817014000NRG24200120240674246
|
20/01/2024
|
Vaishali Govindrao Deshmukh
|
1817014WL040860
|
Vaishali Govindrao Deshmukh
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256549
|
|
DESHMUKH VAISHALI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
GANGAKHED
|
MH-17-014-050-001/51
(HARANGUL)
|
1817014000NRG24200120240674259
|
20/01/2024
|
Ganpatrao Laxmanrao Joshi
|
1817014WL040861
|
Ganpatrao Laxmanrao Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256670
|
|
JOSHI GANPAT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
340
|
GANGAKHED
|
MH-17-014-022-001/230
(TANDALWADI)
|
1817014000NRG24190120240672936
|
20/01/2024
|
Haribai Balaji Phad
|
1817014WL040762
|
Haribai Balaji Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256546
|
|
PHAD HARIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-022-001/231
(TANDALWADI)
|
1817014000NRG24190120240672937
|
20/01/2024
|
Raju Balaji Phad
|
1817014WL040762
|
Raju Balaji Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256558
|
|
Raju Balaji Phad
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GANGAKHED
|
MH-17-014-025-001/676
(DAMPURI)
|
1817014000NRG24200120240674405
|
20/01/2024
|
Sayas Shankar Hake
|
1817014WL040868
|
Sayas Shankar Hake
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246015
|
|
HAKE SAYAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-025-001/677
(DAMPURI)
|
1817014000NRG24200120240674406
|
20/01/2024
|
Chandrakala Sayas Hake
|
1817014WL040868
|
Chandrakala Sayas Hake
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245997
|
|
Mrs. CHANDRAKALA SAYAS HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GANGAKHED
|
MH-17-014-042-001/101
(PIMPALDARI)
|
1817014000NRG24200120240674310
|
20/01/2024
|
sharad vyankatrao chate
|
1817014WL040864
|
sharad vyankatrao chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246469
|
|
CHATE SHARAD VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-042-001/101
(PIMPALDARI)
|
1817014000NRG24200120240674311
|
20/01/2024
|
sharad vyankatrao chate
|
1817014WL040864
|
sharad vyankatrao chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246468
|
|
CHATE SHARAD VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24200120240674312
|
20/01/2024
|
SHIVRAM NATHRAO NAGARGOJE
|
1817014WL040864
|
SHIVRAM NATHRAO NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246034
|
|
NAGARGOJE SHIVRAM NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24200120240674314
|
20/01/2024
|
SHIVRAM NATHRAO NAGARGOJE
|
1817014WL040864
|
SHIVRAM NATHRAO NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246033
|
|
NAGARGOJE SHIVRAM NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24200120240674315
|
20/01/2024
|
YOGITA SHIVRAM NAGARGOJE
|
1817014WL040864
|
YOGITA SHIVRAM NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246036
|
|
Mr. Yogita Shivram Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24200120240674313
|
20/01/2024
|
YOGITA SHIVRAM NAGARGOJE
|
1817014WL040864
|
YOGITA SHIVRAM NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246035
|
|
Mr. Yogita Shivram Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GANGAKHED
|
MH-17-014-042-001/1015
(PIMPALDARI)
|
1817014000NRG24200120240674316
|
20/01/2024
|
SHIVNATH OMPRAKASH TODKARI
|
1817014WL040864
|
SHIVNATH OMPRAKASH TODKARI
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246011
|
|
Mr. SHIVNATH OMPRAKASH TODKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
GANGAKHED
|
MH-17-014-042-001/1015
(PIMPALDARI)
|
1817014000NRG24200120240674317
|
20/01/2024
|
SHIVNATH OMPRAKASH TODKARI
|
1817014WL040864
|
SHIVNATH OMPRAKASH TODKARI
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246012
|
|
Mr. SHIVNATH OMPRAKASH TODKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
GANGAKHED
|
MH-17-014-042-001/103
(PIMPALDARI)
|
1817014000NRG24200120240674318
|
20/01/2024
|
Vimal Vyankat Chate
|
1817014WL040864
|
Vimal Vyankat Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246471
|
|
CHATE VIMAL VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-042-001/103
(PIMPALDARI)
|
1817014000NRG24200120240674319
|
20/01/2024
|
Vimal Vyankat Chate
|
1817014WL040864
|
Vimal Vyankat Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246470
|
|
CHATE VIMAL VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
GANGAKHED
|
MH-17-014-042-001/104
(PIMPALDARI)
|
1817014000NRG24200120240674320
|
20/01/2024
|
anuja sharad chate
|
1817014WL040864
|
anuja sharad chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246029
|
|
chate anuja sharad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
GANGAKHED
|
MH-17-014-042-001/104
(PIMPALDARI)
|
1817014000NRG24200120240674321
|
20/01/2024
|
anuja sharad chate
|
1817014WL040864
|
anuja sharad chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246030
|
|
chate anuja sharad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
GANGAKHED
|
MH-17-014-042-001/126
(PIMPALDARI)
|
1817014000NRG24200120240674913
|
20/01/2024
|
sudam pandharinath chate
|
1817014WL040902
|
sudam pandharinath chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256409
|
|
CHATE SUDAM PANDHANRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
GANGAKHED
|
MH-17-014-042-001/1282
(PIMPALDARI)
|
1817014000NRG24200120240674202
|
20/01/2024
|
Yogesh Tulsidas Chate
|
1817014WL040856
|
Yogesh Tulsidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256541
|
|
MR YOGESH TULSIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANGAKHED
|
MH-17-014-042-001/1282
(PIMPALDARI)
|
1817014000NRG24200120240674209
|
20/01/2024
|
Yogesh Tulsidas Chate
|
1817014WL040857
|
Yogesh Tulsidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256540
|
|
MR YOGESH TULSIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANGAKHED
|
MH-17-014-042-001/1288
(PIMPALDARI)
|
1817014000NRG24200120240674936
|
20/01/2024
|
Mundhe Pratiksha Sampat
|
1817014WL040905
|
Mundhe Pratiksha Sampat
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256543
|
|
Mrs. Pratiksha Sampat Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
GANGAKHED
|
MH-17-014-042-001/1290
(PIMPALDARI)
|
1817014000NRG24200120240674938
|
20/01/2024
|
Ashvini Omprakash Mundhe
|
1817014WL040905
|
Ashvini Omprakash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256556
|
|
Miss. Ashvini Omprakash Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
GANGAKHED
|
MH-17-014-042-001/1290
(PIMPALDARI)
|
1817014000NRG24200120240674937
|
20/01/2024
|
Omprakash Madhav Mundhe
|
1817014WL040905
|
Omprakash Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246010
|
|
Mr. OMPRASAD MAHADEVRAO MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GANGAKHED
|
MH-17-014-042-001/1292
(PIMPALDARI)
|
1817014000NRG24200120240674210
|
20/01/2024
|
Pooja Yogesh Chate
|
1817014WL040857
|
Pooja Yogesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256554
|
|
MRS POOJA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANGAKHED
|
MH-17-014-042-001/1292
(PIMPALDARI)
|
1817014000NRG24200120240674203
|
20/01/2024
|
Pooja Yogesh Chate
|
1817014WL040856
|
Pooja Yogesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256555
|
|
MRS POOJA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANGAKHED
|
MH-17-014-042-001/1293
(PIMPALDARI)
|
1817014000NRG24200120240674204
|
20/01/2024
|
Akshay Tulshidas Chate
|
1817014WL040856
|
Akshay Tulshidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256587
|
|
Mr. Akshay Tulshidas Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GANGAKHED
|
MH-17-014-042-001/1293
(PIMPALDARI)
|
1817014000NRG24200120240674211
|
20/01/2024
|
Akshay Tulshidas Chate
|
1817014WL040857
|
Akshay Tulshidas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256586
|
|
Mr. Akshay Tulshidas Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GANGAKHED
|
MH-17-014-042-001/1309
(PIMPALDARI)
|
1817014000NRG24200120240674262
|
20/01/2024
|
Hanumant Dnyanoba Sule
|
1817014WL040862
|
Hanumant Dnyanoba Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256417
|
|
Mr. Hanumant Dnyanoba Sule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GANGAKHED
|
MH-17-014-042-001/1309
(PIMPALDARI)
|
1817014000NRG24200120240674263
|
20/01/2024
|
Sarika Hanumant Sule
|
1817014WL040862
|
Sarika Hanumant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246006
|
|
Mrs. SARIKA HANUMANT SULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GANGAKHED
|
MH-17-014-042-001/1326
(PIMPALDARI)
|
1817014000NRG24200120240674264
|
20/01/2024
|
Vitthal Baburao Rudre
|
1817014WL040862
|
Vitthal Baburao Rudre
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240245972
|
|
RUDARE VITTAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
GANGAKHED
|
MH-17-014-042-001/1336
(PIMPALDARI)
|
1817014000NRG24200120240674939
|
20/01/2024
|
Kerba Vaijanath Mundhe
|
1817014WL040905
|
Kerba Vaijanath Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245969
|
|
MUNDHEE KERBA VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-042-001/1341
(PIMPALDARI)
|
1817014000NRG24200120240674322
|
20/01/2024
|
Vanita Manoj Hake
|
1817014WL040864
|
Vanita Manoj Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256564
|
|
BANDGAR VANITA PANDURANG AP BANDGAR PAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
GANGAKHED
|
MH-17-014-042-001/1341
(PIMPALDARI)
|
1817014000NRG24200120240674323
|
20/01/2024
|
Vanita Manoj Hake
|
1817014WL040864
|
Vanita Manoj Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256565
|
|
BANDGAR VANITA PANDURANG AP BANDGAR PAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
372
|
GANGAKHED
|
MH-17-014-042-001/1365
(PIMPALDARI)
|
1817014000NRG24200120240674324
|
20/01/2024
|
Saya maroti Pawar
|
1817014WL040864
|
Saya maroti Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256426
|
|
Miss. Saya Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANGAKHED
|
MH-17-014-042-001/1365
(PIMPALDARI)
|
1817014000NRG24200120240674325
|
20/01/2024
|
Saya maroti Pawar
|
1817014WL040864
|
Saya maroti Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256427
|
|
Miss. Saya Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
GANGAKHED
|
MH-17-014-042-001/1378
(PIMPALDARI)
|
1817014000NRG24200120240674940
|
20/01/2024
|
Motiram daulat mundhe
|
1817014WL040905
|
Motiram daulat mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256520
|
|
Mr. MOTIRAM DAULAT MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GANGAKHED
|
MH-17-014-042-001/1379
(PIMPALDARI)
|
1817014000NRG24200120240674928
|
20/01/2024
|
mangesh madhav pitale
|
1817014WL040904
|
mangesh madhav pitale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246022
|
|
Mr. Mangesh Madhav Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GANGAKHED
|
MH-17-014-042-001/186
(PIMPALDARI)
|
1817014000NRG24200120240674212
|
20/01/2024
|
bapurao lavharale
|
1817014WL040857
|
bapurao lavharale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246472
|
|
LAVERALE BAPURAO MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
GANGAKHED
|
MH-17-014-042-001/186
(PIMPALDARI)
|
1817014000NRG24200120240674205
|
20/01/2024
|
bapurao lavharale
|
1817014WL040856
|
bapurao lavharale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256395
|
|
LAVERALE BAPURAO MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
GANGAKHED
|
MH-17-014-042-001/308
(PIMPALDARI)
|
1817014000NRG24200120240674265
|
20/01/2024
|
Vitthal Gangaram Sule
|
1817014WL040862
|
Vitthal Gangaram Sule
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240256396
|
|
SULE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24200120240674207
|
20/01/2024
|
Laxmi Tukram
|
1817014WL040856
|
Laxmi Tukram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246450
|
|
Mrs. LAXMI TUKARAM GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24200120240674214
|
20/01/2024
|
Laxmi Tukram
|
1817014WL040857
|
Laxmi Tukram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246039
|
|
Mrs. LAXMI TUKARAM GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24200120240674206
|
20/01/2024
|
Tukaram Dnyanoba
|
1817014WL040856
|
Tukaram Dnyanoba
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246449
|
|
MR TUKARAM DNYANOBA GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24200120240674213
|
20/01/2024
|
Tukaram Dnyanoba
|
1817014WL040857
|
Tukaram Dnyanoba
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246038
|
|
MR TUKARAM DNYANOBA GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANGAKHED
|
MH-17-014-042-001/363
(PIMPALDARI)
|
1817014000NRG24200120240674942
|
20/01/2024
|
Anita Shivaji Naykile
|
1817014WL040905
|
Anita Shivaji Naykile
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246004
|
|
Mrs. ANITA SHIVAJI NAIKILLE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
GANGAKHED
|
MH-17-014-042-001/363
(PIMPALDARI)
|
1817014000NRG24200120240674941
|
20/01/2024
|
Shivaji Ram Naykile
|
1817014WL040905
|
Shivaji Ram Naykile
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246003
|
|
Mr. SHIVAJI RAMRAO NAYKILE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24200120240674327
|
20/01/2024
|
keshav ambaji pawar
|
1817014WL040864
|
keshav ambaji pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246453
|
|
Keshav Ambaji Pawar
|
IDFC BANK LIMITED(608117)
|
|
386
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24200120240674328
|
20/01/2024
|
madhav ambaji pawar
|
1817014WL040864
|
madhav ambaji pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246466
|
|
MADAHAV AMBAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24200120240674330
|
20/01/2024
|
madhav ambaji pawar
|
1817014WL040864
|
madhav ambaji pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246467
|
|
MADAHAV AMBAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24200120240674329
|
20/01/2024
|
MAROTI AMBAJI PAWAR
|
1817014WL040864
|
MAROTI AMBAJI PAWAR
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246007
|
|
MAROTI AMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24200120240674326
|
20/01/2024
|
MAROTI AMBAJI PAWAR
|
1817014WL040864
|
MAROTI AMBAJI PAWAR
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246008
|
|
MAROTI AMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24200120240674331
|
20/01/2024
|
Nasrin Mehraj Shaikh
|
1817014WL040864
|
Nasrin Mehraj Shaikh
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256402
|
|
Mrs. NASARIN MEHARAJ SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24200120240674332
|
20/01/2024
|
Nasrin Mehraj Shaikh
|
1817014WL040864
|
Nasrin Mehraj Shaikh
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256401
|
|
Mrs. NASARIN MEHARAJ SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24200120240674929
|
20/01/2024
|
Narayan Nagorao Devale
|
1817014WL040904
|
Narayan Nagorao Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256403
|
|
DEWAD NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
GANGAKHED
|
MH-17-014-042-001/563
(PIMPALDARI)
|
1817014000NRG24200120240674272
|
20/01/2024
|
Urmila Laxman Mundhe
|
1817014WL040862
|
Urmila Laxman Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246457
|
|
Mrs. URMILA LAXMAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
GANGAKHED
|
MH-17-014-042-001/59
(PIMPALDARI)
|
1817014000NRG24200120240674945
|
20/01/2024
|
Suvarna Madhav Mundhe
|
1817014WL040905
|
Suvarna Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246009
|
|
Mrs. SUVARNA MADHAVRAO MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GANGAKHED
|
MH-17-014-042-001/644
(PIMPALDARI)
|
1817014000NRG24200120240674341
|
20/01/2024
|
Vyankat Dattatray Chate
|
1817014WL040864
|
Vyankat Dattatray Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245970
|
|
CATE VENKAT DATTARAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
GANGAKHED
|
MH-17-014-042-001/644
(PIMPALDARI)
|
1817014000NRG24200120240674342
|
20/01/2024
|
Vyankat Dattatray Chate
|
1817014WL040864
|
Vyankat Dattatray Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245971
|
|
CATE VENKAT DATTARAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
GANGAKHED
|
MH-17-014-042-001/668
(PIMPALDARI)
|
1817014000NRG24200120240674276
|
20/01/2024
|
SunitaVithal Hulgunde
|
1817014WL040862
|
SunitaVithal Hulgunde
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240246458
|
|
Sunita Vithal hulgunde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
GANGAKHED
|
MH-17-014-042-001/668
(PIMPALDARI)
|
1817014000NRG24200120240674277
|
20/01/2024
|
Vithal Rambhau Hulgunde
|
1817014WL040862
|
Vithal Rambhau Hulgunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246465
|
|
Hulgunde Vithal Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
GANGAKHED
|
MH-17-014-042-001/765
(PIMPALDARI)
|
1817014000NRG24200120240674343
|
20/01/2024
|
Govardhan Baburao Chate
|
1817014WL040864
|
Govardhan Baburao Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256411
|
|
CHATE GORVARDHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
GANGAKHED
|
MH-17-014-042-001/765
(PIMPALDARI)
|
1817014000NRG24200120240674345
|
20/01/2024
|
Govardhan Baburao Chate
|
1817014WL040864
|
Govardhan Baburao Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256410
|
|
CHATE GORVARDHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
GANGAKHED
|
MH-17-014-042-001/765
(PIMPALDARI)
|
1817014000NRG24200120240674346
|
20/01/2024
|
shantanu Goverdhan chate
|
1817014WL040864
|
shantanu Goverdhan chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246023
|
|
SHANTANU GOVERDHAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANGAKHED
|
MH-17-014-042-001/765
(PIMPALDARI)
|
1817014000NRG24200120240674344
|
20/01/2024
|
shantanu Goverdhan chate
|
1817014WL040864
|
shantanu Goverdhan chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246024
|
|
SHANTANU GOVERDHAN CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GANGAKHED
|
MH-17-014-042-001/843
(PIMPALDARI)
|
1817014000NRG24200120240674282
|
20/01/2024
|
Ajay Gunvant
|
1817014WL040862
|
Ajay Gunvant
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246005
|
|
MRS AJAY GUNVANT CHATE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANGAKHED
|
MH-17-014-042-001/857
(PIMPALDARI)
|
1817014000NRG24200120240674347
|
20/01/2024
|
Ashinta Vasant Sule
|
1817014WL040864
|
Ashinta Vasant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256405
|
|
SULE ASINTA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-042-001/857
(PIMPALDARI)
|
1817014000NRG24200120240674348
|
20/01/2024
|
Ashinta Vasant Sule
|
1817014WL040864
|
Ashinta Vasant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256404
|
|
SULE ASINTA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
GANGAKHED
|
MH-17-014-042-001/864
(PIMPALDARI)
|
1817014000NRG24200120240674355
|
20/01/2024
|
Dyanand Gangadhar Uphade
|
1817014WL040864
|
Dyanand Gangadhar Uphade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246456
|
|
MR DAYANAND GANGADHAR UPHADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANGAKHED
|
MH-17-014-042-001/864
(PIMPALDARI)
|
1817014000NRG24200120240674356
|
20/01/2024
|
Dyanand Gangadhar Uphade
|
1817014WL040864
|
Dyanand Gangadhar Uphade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246455
|
|
MR DAYANAND GANGADHAR UPHADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANGAKHED
|
MH-17-014-042-001/886
(PIMPALDARI)
|
1817014000NRG24200120240674357
|
20/01/2024
|
Sujata Omprakash Mundhe
|
1817014WL040864
|
Sujata Omprakash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256551
|
|
Miss. Sujata Omprakash Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24200120240674358
|
20/01/2024
|
Mesaji Madhav Honmane
|
1817014WL040864
|
Mesaji Madhav Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246459
|
|
Mr. MESAJI MAHDU HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24200120240674362
|
20/01/2024
|
JAYVANT
|
1817014WL040864
|
JAYVANT
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256398
|
|
MUNDHE JEYANT VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24200120240674363
|
20/01/2024
|
JAYVANT
|
1817014WL040864
|
JAYVANT
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240256397
|
|
MUNDHE JEYANT VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
GANGAKHED
|
MH-17-014-042-001/971
(PIMPALDARI)
|
1817014000NRG24200120240674918
|
20/01/2024
|
SHAHAJI PIRAJI MUNDHE
|
1817014WL040902
|
SHAHAJI PIRAJI MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246013
|
|
Shahaji Piraji Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
GANGAKHED
|
MH-17-014-042-001/971
(PIMPALDARI)
|
1817014000NRG24200120240674919
|
20/01/2024
|
SHUBHABAI GANGASAGAR MUNDHE
|
1817014WL040902
|
SHUBHABAI GANGASAGAR MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246014
|
|
Miss. SHUBHANGI JAMBIVANT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24200120240674935
|
20/01/2024
|
Amol shivaji honmane
|
1817014WL040904
|
Amol shivaji honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246017
|
|
Mr. AMOL SHIVAJI HONMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24200120240674934
|
20/01/2024
|
Anil Shivaji Honmane
|
1817014WL040904
|
Anil Shivaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240246037
|
|
Mr. ANIL SHIVAJI HANMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GANGAKHED
|
MH-17-014-042-001/976
(PIMPALDARI)
|
1817014000NRG24200120240674933
|
20/01/2024
|
Shivaji Laxman Honmane
|
1817014WL040904
|
Shivaji Laxman Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245973
|
|
SHIVAJI LAXMAN HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672126
|
672126
|
|
|
|
|
|
|
|