|
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-17-014-096-001/367
(SENDGA)
|
1817014000NRG24080320240898026
|
08/03/2024
|
MILIND BALAJI WHAVALE
|
1817014WL054328
|
MILIND BALAJI WHAVALE
|
00048
|
BKID0000627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334054
|
|
WAVALE MILINDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/106
(BHENDEWADI)
|
1817014000NRG24080320240900888
|
08/03/2024
|
Vyankati Narsing Bhendekar
|
1817014WL054527
|
Vyankati Narsing Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333991
|
|
BHENDEKAR VENKATI NARASHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/115
(BHENDEWADI)
|
1817014000NRG24080320240898276
|
08/03/2024
|
Dnyanoba Sudam Bhendekar
|
1817014WL054335
|
Dnyanoba Sudam Bhendekar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331488
|
|
Mr. Dnyanoba Sudam Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/115
(BHENDEWADI)
|
1817014000NRG24080320240898275
|
08/03/2024
|
Ramakant Sudam Bhendekar
|
1817014WL054335
|
Ramakant Sudam Bhendekar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241333988
|
|
Mr. RAMAKANT SUDAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/143
(BHENDEWADI)
|
1817014000NRG24080320240898238
|
08/03/2024
|
BHAGWAT ANGADRAO BHENDEKAR
|
1817014WL054332
|
BHAGWAT ANGADRAO BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333960
|
|
BHENDEKAR BHAGWAT ANGATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/152
(BHENDEWADI)
|
1817014000NRG24080320240898242
|
08/03/2024
|
ANGAD VAIJNATH BHENDEKAR
|
1817014WL054332
|
ANGAD VAIJNATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331559
|
|
BHADKAR ANGAT VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/152
(BHENDEWADI)
|
1817014000NRG24080320240898241
|
08/03/2024
|
MUDRIKA ANGAD BHENDEKAR
|
1817014WL054332
|
MUDRIKA ANGAD BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331560
|
|
BHENDEKAR MUDRAKABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/193
(BHENDEWADI)
|
1817014000NRG24080320240900892
|
08/03/2024
|
nivruti vinayak ghuge
|
1817014WL054527
|
nivruti vinayak ghuge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334038
|
|
GHUGE NIVRATTI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/296
(BHENDEWADI)
|
1817014000NRG24080320240898277
|
08/03/2024
|
Dhananjay Hanumant Bhendekar
|
1817014WL054335
|
Dhananjay Hanumant Bhendekar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331510
|
|
DHANANJAY H BHENDEKA
|
BANK OF BARODA(606985)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/31
(BHENDEWADI)
|
1817014000NRG24080320240898244
|
08/03/2024
|
somnath
|
1817014WL054332
|
somnath
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331582
|
|
Mrs. SATYAWATI SOMNATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/345
(BHENDEWADI)
|
1817014000NRG24080320240898278
|
08/03/2024
|
Ganesh Prabhakar Bhendekar
|
1817014WL054335
|
Ganesh Prabhakar Bhendekar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334047
|
|
GANESH PRABHAKAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/52
(BHENDEWADI)
|
1817014000NRG24080320240898236
|
08/03/2024
|
trimbak
|
1817014WL054331
|
trimbak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333996
|
|
BHENDEKAR SHRMIK EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/234
(ISAD)
|
1817014000NRG24080320240898472
|
08/03/2024
|
SHIVAJI MALBA NARWADE
|
1817014WL054347
|
SHIVAJI MALBA NARWADE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334296
|
|
Mr. SHIVAJI MALBA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/6496
(ISAD)
|
1817014000NRG24080320240898473
|
08/03/2024
|
Asha Hanumantrao Kalsaitkar
|
1817014WL054347
|
Asha Hanumantrao Kalsaitkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334297
|
|
Miss. Asha Hanumantrao Kalsaitkar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/6618
(ISAD)
|
1817014000NRG24080320240898468
|
08/03/2024
|
Dnyanoba pandurang sonvane
|
1817014WL054346
|
Dnyanoba pandurang sonvane
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334302
|
|
SONVANE DNYNOBA PANDURANG AP SAKHUBAI PA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/6620
(ISAD)
|
1817014000NRG24080320240898470
|
08/03/2024
|
Narwade shankar shivaji
|
1817014WL054346
|
Narwade shankar shivaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334284
|
|
MR SHANKAR SHIVAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-012-001/118
(LIMBEWADI)
|
1817014000NRG24080320240898585
|
08/03/2024
|
Apparao Baliram Imade
|
1817014WL054361
|
Apparao Baliram Imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334048
|
|
Mr. Apparao Baliram Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24080320240898590
|
08/03/2024
|
Suman Udhav Surywanshi
|
1817014WL054361
|
Suman Udhav Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334068
|
|
SUMAN UDHAV SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGAKHED
|
MH-17-014-012-001/262
(LIMBEWADI)
|
1817014000NRG24080320240898591
|
08/03/2024
|
Baban
|
1817014WL054361
|
Baban
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334005
|
|
IMALE BABAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-012-001/262
(LIMBEWADI)
|
1817014000NRG24080320240898593
|
08/03/2024
|
Dhanashri Baban Imade
|
1817014WL054361
|
Dhanashri Baban Imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331679
|
|
MISS DHANASHRI BABAN IMADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-012-001/262
(LIMBEWADI)
|
1817014000NRG24080320240898592
|
08/03/2024
|
Yashodabai Baban Imde
|
1817014WL054361
|
Yashodabai Baban Imde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334036
|
|
IMADE YASHODA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-012-001/446
(LIMBEWADI)
|
1817014000NRG24080320240898601
|
08/03/2024
|
Adesh Vitthal Pandit
|
1817014WL054361
|
Adesh Vitthal Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334069
|
|
Mr. AADESH VITHHAL PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-012-001/65
(LIMBEWADI)
|
1817014000NRG24080320240898604
|
08/03/2024
|
Vithal Kondiba Pandit
|
1817014WL054361
|
Vithal Kondiba Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333989
|
|
MRS VITHTAL KONDIBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-013-001/261
(SAYALA (SU))
|
1817014000NRG24040320240870016
|
08/03/2024
|
Prakash Bapurao Kolhe
|
1817014WL052875
|
Prakash Bapurao Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334159
|
|
Mr. PRAKASH BAPURAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24050320240878784
|
08/03/2024
|
Mayuri Datta Giri
|
1817014WL053340
|
Mayuri Datta Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334148
|
|
Miss. Mayuri Datta Giri
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-028-001/865
(DONGARGAON (SHE))
|
1817014000NRG24050320240878786
|
08/03/2024
|
Dipali Mahadev Giri
|
1817014WL053340
|
Dipali Mahadev Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334149
|
|
Miss. Dipali Mahadev Giri
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-044-001/103
(KHOKLEWADI)
|
1817014000NRG24070320240891154
|
08/03/2024
|
Harichandra
|
1817014WL053988
|
Harichandra
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334178
|
|
VARAD HARICHAND PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-044-001/103
(KHOKLEWADI)
|
1817014000NRG24070320240891155
|
08/03/2024
|
Shobha
|
1817014WL053988
|
Shobha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334179
|
|
M/s. HARIBAI HARISHACHAND WARAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-044-001/153
(KHOKLEWADI)
|
1817014000NRG24070320240891156
|
08/03/2024
|
Gangasagar
|
1817014WL053988
|
Gangasagar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334177
|
|
Mrs. GANGASAGAR VITHALRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-044-001/153
(KHOKLEWADI)
|
1817014000NRG24070320240891157
|
08/03/2024
|
Sambhaji
|
1817014WL053988
|
Sambhaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334180
|
|
Mr. SAMBHJI VITTHAL MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-044-001/165
(KHOKLEWADI)
|
1817014000NRG24070320240891132
|
08/03/2024
|
Kaushylabai Uttam Khokle
|
1817014WL053985
|
Kaushylabai Uttam Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331552
|
|
KAOSALYABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-044-001/165
(KHOKLEWADI)
|
1817014000NRG24070320240891131
|
08/03/2024
|
Uttam Ramrao Khokle
|
1817014WL053985
|
Uttam Ramrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331553
|
|
KHOKALE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-044-001/216
(KHOKLEWADI)
|
1817014000NRG24070320240891162
|
08/03/2024
|
Ganesh Sanjay Bidgar
|
1817014WL053989
|
Ganesh Sanjay Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334011
|
|
Mr. GANESH SANJAY BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-044-001/217
(KHOKLEWADI)
|
1817014000NRG24070320240891165
|
08/03/2024
|
Ishwar Sonerao Bidgar
|
1817014WL053989
|
Ishwar Sonerao Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331529
|
|
Mr. ISHWAR SONERAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-044-001/234
(KHOKLEWADI)
|
1817014000NRG24080320240898559
|
08/03/2024
|
achut
|
1817014WL054357
|
achut
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334295
|
|
Mr. ACHUT ANAND GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-044-001/234
(KHOKLEWADI)
|
1817014000NRG24080320240898557
|
08/03/2024
|
ahilya anand giri
|
1817014WL054357
|
ahilya anand giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334275
|
|
ahilya anand giri
|
INDUSIND BANK(607189)
|
|
37
|
GANGAKHED
|
MH-17-014-044-001/234
(KHOKLEWADI)
|
1817014000NRG24080320240898556
|
08/03/2024
|
anand narayan giri
|
1817014WL054357
|
anand narayan giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334274
|
|
anand narayan giri
|
INDUSIND BANK(607189)
|
|
38
|
GANGAKHED
|
MH-17-014-044-001/289
(KHOKLEWADI)
|
1817014000NRG24070320240891148
|
08/03/2024
|
shivram vishwanath darade
|
1817014WL053987
|
shivram vishwanath darade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334083
|
|
DARADE SHIVRAM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-044-001/290
(KHOKLEWADI)
|
1817014000NRG24070320240891149
|
08/03/2024
|
laxmibai nagnath andhale
|
1817014WL053987
|
laxmibai nagnath andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333993
|
|
Mr. Laxmibai Nagnath Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANGAKHED
|
MH-17-014-044-001/331
(KHOKLEWADI)
|
1817014000NRG24070320240891133
|
08/03/2024
|
KONDIBA UTTAM KHOKALE
|
1817014WL053985
|
KONDIBA UTTAM KHOKALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331583
|
|
KHOKALE KONDIBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-044-001/335
(KHOKLEWADI)
|
1817014000NRG24070320240891171
|
08/03/2024
|
Dharma Shankar Palewad
|
1817014WL053990
|
Dharma Shankar Palewad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334084
|
|
Mr. DHARMA SHANKAR PALLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANGAKHED
|
MH-17-014-044-001/34
(KHOKLEWADI)
|
1817014000NRG24070320240891134
|
08/03/2024
|
Muktabai
|
1817014WL053985
|
Muktabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334051
|
|
Mrs. MUKTABAI ATMARAM KUNDAGIR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANGAKHED
|
MH-17-014-044-001/416
(KHOKLEWADI)
|
1817014000NRG24070320240891172
|
08/03/2024
|
Parasram Manohar Khokale
|
1817014WL053990
|
Parasram Manohar Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334181
|
|
PARASRAM MANOHAR KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGAKHED
|
MH-17-014-045-001/15
(CHILGIRWADI)
|
1817014000NRG24080320240898337
|
08/03/2024
|
Pratiksha Parmeshwar Hake
|
1817014WL054339
|
Pratiksha Parmeshwar Hake
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334207
|
|
Miss. PRATIKSHA PARMESHWAR HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANGAKHED
|
MH-17-014-045-001/15
(CHILGIRWADI)
|
1817014000NRG24080320240898344
|
08/03/2024
|
Pratiksha Parmeshwar Hake
|
1817014WL054339
|
Pratiksha Parmeshwar Hake
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334206
|
|
Miss. PRATIKSHA PARMESHWAR HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANGAKHED
|
MH-17-014-045-001/15
(CHILGIRWADI)
|
1817014000NRG24080320240898342
|
08/03/2024
|
Uttam Gyanba Hake
|
1817014WL054339
|
Uttam Gyanba Hake
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334208
|
|
HAKE UTTAM GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-045-001/15
(CHILGIRWADI)
|
1817014000NRG24080320240898335
|
08/03/2024
|
Uttam Gyanba Hake
|
1817014WL054339
|
Uttam Gyanba Hake
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334209
|
|
HAKE UTTAM GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-045-001/52
(CHILGIRWADI)
|
1817014000NRG24080320240898399
|
08/03/2024
|
Pratibha Pralhad Chilgar
|
1817014WL054341
|
Pratibha Pralhad Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334233
|
|
Miss. Pratibha Pralhad Chilgar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-045-001/52
(CHILGIRWADI)
|
1817014000NRG24080320240898401
|
08/03/2024
|
Pratibha Pralhad Chilgar
|
1817014WL054341
|
Pratibha Pralhad Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334234
|
|
Miss. Pratibha Pralhad Chilgar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANGAKHED
|
MH-17-014-045-001/70
(CHILGIRWADI)
|
1817014000NRG24080320240898455
|
08/03/2024
|
Atul Maroti Doifode
|
1817014WL054343
|
Atul Maroti Doifode
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334211
|
|
Mr. ATUL MAROTI DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANGAKHED
|
MH-17-014-045-001/70
(CHILGIRWADI)
|
1817014000NRG24080320240898457
|
08/03/2024
|
Atul Maroti Doifode
|
1817014WL054343
|
Atul Maroti Doifode
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334210
|
|
Mr. ATUL MAROTI DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANGAKHED
|
MH-17-014-045-001/71
(CHILGIRWADI)
|
1817014000NRG24080320240898300
|
08/03/2024
|
madhav
|
1817014WL054337
|
madhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333967
|
|
BHALE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-045-001/71
(CHILGIRWADI)
|
1817014000NRG24080320240898301
|
08/03/2024
|
varsha
|
1817014WL054337
|
varsha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334025
|
|
MR VARSHA MADHAV BHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-047-001/199
(MALEWADI)
|
1817014000NRG24080320240899607
|
08/03/2024
|
Sunita Balasaheb Sathe
|
1817014WL054440
|
Sunita Balasaheb Sathe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333997
|
|
SATHE SUNITA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-055-001/348
(SIRSAM(SHE))
|
1817014000NRG24080320240899144
|
08/03/2024
|
Murkute Mahadev Laxman
|
1817014WL054406
|
Murkute Mahadev Laxman
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334283
|
|
MURKUTE MAHADEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-066-001/14
(KHANDALI)
|
1817014000NRG24080320240898517
|
08/03/2024
|
Vajanath balasaheb khating
|
1817014WL054353
|
Vajanath balasaheb khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333969
|
|
KHATIANG VIYJANTH BALASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-066-001/253
(KHANDALI)
|
1817014000NRG24080320240898543
|
08/03/2024
|
Mahananda balasaheb Bhosle
|
1817014WL054356
|
Mahananda balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333968
|
|
Mrs. MAHANANDA BALASAHEB BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24080320240898482
|
08/03/2024
|
Dilip Uttam Kolhe
|
1817014WL054349
|
Dilip Uttam Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333985
|
|
KHOLE DILIP UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24080320240898479
|
08/03/2024
|
Uttam Rokdiba Kolhe
|
1817014WL054349
|
Uttam Rokdiba Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333984
|
|
KOLHE UTAM ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24080320240898484
|
08/03/2024
|
Mahadev Vishwanath Bhosle
|
1817014WL054349
|
Mahadev Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334030
|
|
BHOSALE MADHAV VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24080320240898483
|
08/03/2024
|
Nivrutti Mahadev Bhosle
|
1817014WL054349
|
Nivrutti Mahadev Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334031
|
|
BHOSALE NIVRUTI MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24080320240898485
|
08/03/2024
|
Savitra Mahadev Bhosle
|
1817014WL054349
|
Savitra Mahadev Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334028
|
|
SAVITRA MADHAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGAKHED
|
MH-17-014-066-001/282
(KHANDALI)
|
1817014000NRG24080320240898518
|
08/03/2024
|
Minabai Gangadhar Bhosle
|
1817014WL054353
|
Minabai Gangadhar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334029
|
|
Mrs. MINABAI GANGADHAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANGAKHED
|
MH-17-014-066-001/283
(KHANDALI)
|
1817014000NRG24080320240898544
|
08/03/2024
|
Gangabai Surykant Bholse
|
1817014WL054356
|
Gangabai Surykant Bholse
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334027
|
|
Mrs. GANGA SURYKANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24080320240898487
|
08/03/2024
|
Mayadevi motiram kolhe
|
1817014WL054349
|
Mayadevi motiram kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334004
|
|
KOLHE MAYA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24080320240898537
|
08/03/2024
|
nivrutti babarao bhosle
|
1817014WL054355
|
nivrutti babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333977
|
|
BHOSLE NIVRUTTI BABARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24080320240898536
|
08/03/2024
|
sitabai babarao bhosle
|
1817014WL054355
|
sitabai babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241333980
|
Account closed
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-066-001/402
(KHANDALI)
|
1817014000NRG24080320240898526
|
08/03/2024
|
Bajirao Laxman Mundhe
|
1817014WL054354
|
Bajirao Laxman Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331525
|
|
Mr. BAJIRAO LAXMAN MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANGAKHED
|
MH-17-014-066-001/402
(KHANDALI)
|
1817014000NRG24080320240898527
|
08/03/2024
|
Madhav Laxman Mundhe
|
1817014WL054354
|
Madhav Laxman Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331538
|
|
MR MADHAV LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-066-001/404
(KHANDALI)
|
1817014000NRG24080320240898513
|
08/03/2024
|
Shivkantabai
|
1817014WL054352
|
Shivkantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333998
|
|
Mrs. SHIVKANTABAI SUDHAKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANGAKHED
|
MH-17-014-066-001/404
(KHANDALI)
|
1817014000NRG24080320240898512
|
08/03/2024
|
Sudhakar Narayan Kolhe
|
1817014WL054352
|
Sudhakar Narayan Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333982
|
|
SUDHAKAR NARAYAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24080320240898547
|
08/03/2024
|
Giridhar Vitthal Bhosle
|
1817014WL054356
|
Giridhar Vitthal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334215
|
|
GIRIDHAR VITTHALRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24080320240898546
|
08/03/2024
|
Sunanda Vitthal Bhosle
|
1817014WL054356
|
Sunanda Vitthal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334216
|
|
BHOSALE SUNDA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-066-001/456
(KHANDALI)
|
1817014000NRG24080320240898524
|
08/03/2024
|
gayabai bhanudas bhosle
|
1817014WL054353
|
gayabai bhanudas bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334125
|
|
BHOSLE GAYABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-066-001/464
(KHANDALI)
|
1817014000NRG24080320240898515
|
08/03/2024
|
prabhavati rohidas mortate
|
1817014WL054352
|
prabhavati rohidas mortate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333975
|
|
Mrs. PRABHAVATI ROHIDAS MORTATE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANGAKHED
|
MH-17-014-066-001/464
(KHANDALI)
|
1817014000NRG24080320240898514
|
08/03/2024
|
Renukabai Bapurao Mortate
|
1817014WL054352
|
Renukabai Bapurao Mortate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333974
|
|
Mrs. RENUKABAI BAPURAO MORTATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24080320240898538
|
08/03/2024
|
ginyandev narayan bhosle
|
1817014WL054355
|
ginyandev narayan bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334155
|
|
GINYANADEO NARAYAN BHOSALE
|
UCO BANK(607066)
|
|
78
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24080320240898540
|
08/03/2024
|
shobha vishnudas
|
1817014WL054355
|
shobha vishnudas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333979
|
|
Mrs. SHOBHA VISHNUDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24080320240898539
|
08/03/2024
|
suman ginyandev bhosle
|
1817014WL054355
|
suman ginyandev bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333978
|
|
BHOSLE SUMANBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-066-001/581
(KHANDALI)
|
1817014000NRG24080320240898549
|
08/03/2024
|
Dnyaneshwar Vithhal Bhosle
|
1817014WL054356
|
Dnyaneshwar Vithhal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334071
|
|
BHOSLE DNYANESHWAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-066-001/597
(KHANDALI)
|
1817014000NRG24080320240898491
|
08/03/2024
|
Kalyan Vaijanath Bhosale
|
1817014WL054350
|
Kalyan Vaijanath Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334129
|
|
Mr. KALYAN VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANGAKHED
|
MH-17-014-066-001/598
(KHANDALI)
|
1817014000NRG24080320240898492
|
08/03/2024
|
Sachin Dnyanoba Bhosale
|
1817014WL054350
|
Sachin Dnyanoba Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334133
|
|
Mr. Sachin Dnyanoba Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANGAKHED
|
MH-17-014-066-001/599
(KHANDALI)
|
1817014000NRG24080320240898493
|
08/03/2024
|
Nanasaheb Vaijnath Khating
|
1817014WL054350
|
Nanasaheb Vaijnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334131
|
|
Mr. Nanasaheb Vaijanath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANGAKHED
|
MH-17-014-066-001/6
(KHANDALI)
|
1817014000NRG24080320240898516
|
08/03/2024
|
Parubai Ananta Bhosle
|
1817014WL054352
|
Parubai Ananta Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334212
|
|
Mrs. PARUBAI ANANTA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANGAKHED
|
MH-17-014-066-001/600
(KHANDALI)
|
1817014000NRG24080320240898494
|
08/03/2024
|
Bhaktraj Vaijnath Bhosle
|
1817014WL054350
|
Bhaktraj Vaijnath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334130
|
|
Mr. BHAKTRAJ VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANGAKHED
|
MH-17-014-066-001/603
(KHANDALI)
|
1817014000NRG24080320240898551
|
08/03/2024
|
Santosh Nagnath Khating
|
1817014WL054356
|
Santosh Nagnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334132
|
|
Mr. Santosh Nagnath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANGAKHED
|
MH-17-014-066-001/604
(KHANDALI)
|
1817014000NRG24080320240898495
|
08/03/2024
|
Shyam Dashrath Kolhe
|
1817014WL054350
|
Shyam Dashrath Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334128
|
|
Mr. SHYAM DASHRATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANGAKHED
|
MH-17-014-066-001/606
(KHANDALI)
|
1817014000NRG24080320240898552
|
08/03/2024
|
balaji sudam bhosle
|
1817014WL054356
|
balaji sudam bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334217
|
|
BALAJI SUDAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGAKHED
|
MH-17-014-066-001/611
(KHANDALI)
|
1817014000NRG24080320240898496
|
08/03/2024
|
swapnil tukaram pawar
|
1817014WL054350
|
swapnil tukaram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334153
|
|
Mr. SWAPNIL TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANGAKHED
|
MH-17-014-066-001/612
(KHANDALI)
|
1817014000NRG24080320240898497
|
08/03/2024
|
siddeshwar govind malve
|
1817014WL054350
|
siddeshwar govind malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334154
|
|
SIDDESHWAR GOVIND MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAKHED
|
MH-17-014-066-001/617
(KHANDALI)
|
1817014000NRG24080320240898542
|
08/03/2024
|
rajidas prakash rathod
|
1817014WL054355
|
rajidas prakash rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334156
|
|
RATHOD RAJUDAS PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146328
|
146328
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-077-001/1195
(DHARASUR)
|
1817014000NRG24070320240891280
|
08/03/2024
|
Kadam
|
1817014WL054002
|
Kadam
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334282
|
|
Kadam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-007-001/109
(BHENDEWADI)
|
1817014000NRG24080320240898274
|
08/03/2024
|
Ramkishan Bapurao Holmbe
|
1817014WL054335
|
Ramkishan Bapurao Holmbe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334037
|
|
HOLAMBE RAMKISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-010-001/1006
(ISAD)
|
1817014000NRG24080320240898465
|
08/03/2024
|
ramkishan pandurang sonvane
|
1817014WL054346
|
ramkishan pandurang sonvane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334240
|
|
SONVANE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-010-001/1101
(ISAD)
|
1817014000NRG24080320240898466
|
08/03/2024
|
Atmaram Pandurang Sonwane
|
1817014WL054346
|
Atmaram Pandurang Sonwane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334032
|
|
SONAVANE ATMARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-010-001/1332
(ISAD)
|
1817014000NRG24080320240898471
|
08/03/2024
|
Maroti
|
1817014WL054347
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334235
|
|
Mr. MAROTI TUKARAM DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24080320240898589
|
08/03/2024
|
Uddhav Eknath Suryavanshi
|
1817014WL054361
|
Uddhav Eknath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333981
|
|
SUYAWANSHI UDHAV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-012-001/271
(LIMBEWADI)
|
1817014000NRG24080320240898606
|
08/03/2024
|
Munjaji nagorao imade
|
1817014WL054362
|
Munjaji nagorao imade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331505
|
|
IMADE MUNJAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-012-001/327
(LIMBEWADI)
|
1817014000NRG24080320240898607
|
08/03/2024
|
Bhagwan Manik Imde
|
1817014WL054362
|
Bhagwan Manik Imde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334224
|
|
EMADE BHAGAVAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-028-001/130
(DONGARGAON (SHE))
|
1817014000NRG24070320240893255
|
08/03/2024
|
Sambhaji
|
1817014WL054131
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334259
|
|
SAMBHAJI DHONDIRAM BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24050320240878778
|
08/03/2024
|
vaijayanti balaji sodgir
|
1817014WL053340
|
vaijayanti balaji sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334136
|
|
VAIJAVANTI BALAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAKHED
|
MH-17-014-028-001/219
(DONGARGAON (SHE))
|
1817014000NRG24070320240893261
|
08/03/2024
|
Archana Rajebhau
|
1817014WL054132
|
Archana Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334033
|
|
SODGIR ARCHANA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-028-001/219
(DONGARGAON (SHE))
|
1817014000NRG24070320240893260
|
08/03/2024
|
Rajebhau Shridhar
|
1817014WL054132
|
Rajebhau Shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333995
|
|
SODGIR RAJEBHAU SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-028-001/486
(DONGARGAON (SHE))
|
1817014000NRG24070320240893264
|
08/03/2024
|
Ashabai Narba Sodgir
|
1817014WL054132
|
Ashabai Narba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334214
|
|
Lakshmibai Ashok Rupanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GANGAKHED
|
MH-17-014-028-001/829
(DONGARGAON (SHE))
|
1817014000NRG24050320240878781
|
08/03/2024
|
Munjaji Balasaheb Sodgir
|
1817014WL053340
|
Munjaji Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334076
|
|
SODGIR MUNJAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-042-001/1007
(PIMPALDARI)
|
1817014000NRG24080320240899229
|
08/03/2024
|
Balaji Devrao Mundhe
|
1817014WL054413
|
Balaji Devrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334088
|
|
MUNDHE BALAJI DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-042-001/428
(PIMPALDARI)
|
1817014000NRG24080320240899254
|
08/03/2024
|
Anuradha Balaji Mundhe
|
1817014WL054413
|
Anuradha Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334008
|
|
Mrs. ANURADHA BALAJI MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANGAKHED
|
MH-17-014-044-001/128
(KHOKLEWADI)
|
1817014000NRG24080320240898560
|
08/03/2024
|
Datta Namdev Kendre
|
1817014WL054358
|
Datta Namdev Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334238
|
|
Mr. DATTA NAMDEV KUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANGAKHED
|
MH-17-014-044-001/128
(KHOKLEWADI)
|
1817014000NRG24080320240898563
|
08/03/2024
|
Keshav Datta Kendre
|
1817014WL054358
|
Keshav Datta Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334239
|
|
MR KESHAV DATTA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-044-001/128
(KHOKLEWADI)
|
1817014000NRG24080320240898562
|
08/03/2024
|
Namdev Datta Kendre
|
1817014WL054358
|
Namdev Datta Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331554
|
|
MR NAMDEV DATTA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-044-001/160
(KHOKLEWADI)
|
1817014000NRG24070320240891136
|
08/03/2024
|
Maroti Shripati Bhoinwad
|
1817014WL053986
|
Maroti Shripati Bhoinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334169
|
|
BOINVAD MAROTI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-044-001/161
(KHOKLEWADI)
|
1817014000NRG24070320240891139
|
08/03/2024
|
Ganpati Shripati Bhoinwad
|
1817014WL053986
|
Ganpati Shripati Bhoinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334170
|
|
Mr. GANPATI SHRIPATI BHOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANGAKHED
|
MH-17-014-044-001/164
(KHOKLEWADI)
|
1817014000NRG24070320240891142
|
08/03/2024
|
Ram Shripati Bhoinwad
|
1817014WL053986
|
Ram Shripati Bhoinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334172
|
|
BHOINWAD RAM SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-044-001/164
(KHOKLEWADI)
|
1817014000NRG24070320240891143
|
08/03/2024
|
Saurna Ram Bhoinwad
|
1817014WL053986
|
Saurna Ram Bhoinwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334173
|
|
Mrs. SUVARNA RAM BHOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANGAKHED
|
MH-17-014-044-001/187
(KHOKLEWADI)
|
1817014000NRG24070320240891159
|
08/03/2024
|
Anita Datta Patewad
|
1817014WL053989
|
Anita Datta Patewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334112
|
|
PATEWAD ANITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-044-001/187
(KHOKLEWADI)
|
1817014000NRG24070320240891158
|
08/03/2024
|
Datta Namdev Patewad
|
1817014WL053989
|
Datta Namdev Patewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333970
|
|
PATEWAD DATTA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-044-001/216
(KHOKLEWADI)
|
1817014000NRG24070320240891160
|
08/03/2024
|
Sanjay Kishanrao Bidgar
|
1817014WL053989
|
Sanjay Kishanrao Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334010
|
|
BIDGAR SANJAY KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-044-001/258
(KHOKLEWADI)
|
1817014000NRG24070320240891146
|
08/03/2024
|
GANESH MANCHAK ANDHALE
|
1817014WL053987
|
GANESH MANCHAK ANDHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331537
|
|
ANDHALE GANESH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-044-001/26
(KHOKLEWADI)
|
1817014000NRG24070320240891169
|
08/03/2024
|
amir
|
1817014WL053990
|
amir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331543
|
|
SYED AMIR RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-044-001/26
(KHOKLEWADI)
|
1817014000NRG24070320240891170
|
08/03/2024
|
Taiyba
|
1817014WL053990
|
Taiyba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331504
|
|
Mrs. SYYED TAYABA AMIR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANGAKHED
|
MH-17-014-044-001/55
(KHOKLEWADI)
|
1817014000NRG24070320240891151
|
08/03/2024
|
Gaulan Bhanudas
|
1817014WL053987
|
Gaulan Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334241
|
|
ANDLE GAVLABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-044-001/55
(KHOKLEWADI)
|
1817014000NRG24070320240891152
|
08/03/2024
|
Jagnath
|
1817014WL053987
|
Jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331507
|
|
JAGANNATH BHANUDAS ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAKHED
|
MH-17-014-044-001/55
(KHOKLEWADI)
|
1817014000NRG24070320240891153
|
08/03/2024
|
Mirabai
|
1817014WL053987
|
Mirabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331508
|
|
Miss. Meerabai Jagannath Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898436
|
08/03/2024
|
jayabai
|
1817014WL054343
|
jayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331502
|
|
HAKKE JAYABAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898432
|
08/03/2024
|
jayabai
|
1817014WL054343
|
jayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331501
|
|
HAKKE JAYABAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898433
|
08/03/2024
|
sambha
|
1817014WL054343
|
sambha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333950
|
|
MR SAMBAJI VITTHAL HAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898437
|
08/03/2024
|
sambha
|
1817014WL054343
|
sambha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333951
|
|
MR SAMBAJI VITTHAL HAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898431
|
08/03/2024
|
vithal
|
1817014WL054343
|
vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334099
|
|
HAKE VITTHAL SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898435
|
08/03/2024
|
vithal
|
1817014WL054343
|
vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334098
|
|
HAKE VITTHAL SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-045-001/108
(CHILGIRWADI)
|
1817014000NRG24080320240898378
|
08/03/2024
|
Munjaji Kashinath Chilgar
|
1817014WL054341
|
Munjaji Kashinath Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331686
|
|
CHILGAR MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-045-001/108
(CHILGIRWADI)
|
1817014000NRG24080320240898379
|
08/03/2024
|
Munjaji Kashinath Chilgar
|
1817014WL054341
|
Munjaji Kashinath Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331687
|
|
CHILGAR MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-045-001/109
(CHILGIRWADI)
|
1817014000NRG24080320240898383
|
08/03/2024
|
Dharba Baburao Dhaygude
|
1817014WL054341
|
Dharba Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333952
|
|
DAYGUNDE DARBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-045-001/109
(CHILGIRWADI)
|
1817014000NRG24080320240898385
|
08/03/2024
|
Dharba Baburao Dhaygude
|
1817014WL054341
|
Dharba Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333954
|
|
DAYGUNDE DARBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-045-001/109
(CHILGIRWADI)
|
1817014000NRG24080320240898386
|
08/03/2024
|
SANGITA DHARBA DHAYGUDE
|
1817014WL054341
|
SANGITA DHARBA DHAYGUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333955
|
|
GHAYGUDE SANGITA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-045-001/109
(CHILGIRWADI)
|
1817014000NRG24080320240898384
|
08/03/2024
|
SANGITA DHARBA DHAYGUDE
|
1817014WL054341
|
SANGITA DHARBA DHAYGUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333953
|
|
GHAYGUDE SANGITA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898391
|
08/03/2024
|
Gangabai Baburao Dhaygude
|
1817014WL054341
|
Gangabai Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333945
|
|
MRS GANGABAI BABURAO DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898388
|
08/03/2024
|
Gangabai Baburao Dhaygude
|
1817014WL054341
|
Gangabai Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333944
|
|
MRS GANGABAI BABURAO DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898390
|
08/03/2024
|
Govind Baburao Dhaygude
|
1817014WL054341
|
Govind Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333959
|
|
DAYAGUNDE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898387
|
08/03/2024
|
Govind Baburao Dhaygude
|
1817014WL054341
|
Govind Baburao Dhaygude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333956
|
|
DAYAGUNDE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898392
|
08/03/2024
|
jayshri
|
1817014WL054341
|
jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333957
|
|
Jayshri Govind Dhaygude
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GANGAKHED
|
MH-17-014-045-001/110
(CHILGIRWADI)
|
1817014000NRG24080320240898389
|
08/03/2024
|
jayshri
|
1817014WL054341
|
jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333958
|
|
Jayshri Govind Dhaygude
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GANGAKHED
|
MH-17-014-045-001/114
(CHILGIRWADI)
|
1817014000NRG24080320240898445
|
08/03/2024
|
Gnyanba Satwaji Hake
|
1817014WL054343
|
Gnyanba Satwaji Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334144
|
|
GYANBA SATAVAJI HAKE
|
IDBI BANK(607095)
|
|
143
|
GANGAKHED
|
MH-17-014-045-001/114
(CHILGIRWADI)
|
1817014000NRG24080320240898447
|
08/03/2024
|
Gnyanba Satwaji Hake
|
1817014WL054343
|
Gnyanba Satwaji Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334143
|
|
GYANBA SATAVAJI HAKE
|
IDBI BANK(607095)
|
|
144
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898404
|
08/03/2024
|
Eknath Tukram Surnar
|
1817014WL054342
|
Eknath Tukram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331548
|
|
SURANAR EAKANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898409
|
08/03/2024
|
Eknath Tukram Surnar
|
1817014WL054342
|
Eknath Tukram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331549
|
|
SURANAR EAKANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-045-001/19
(CHILGIRWADI)
|
1817014000NRG24080320240898304
|
08/03/2024
|
waman
|
1817014WL054338
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333946
|
|
HODGIR WAMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-045-001/19
(CHILGIRWADI)
|
1817014000NRG24080320240898306
|
08/03/2024
|
waman
|
1817014WL054338
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333947
|
|
HODGIR WAMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898357
|
08/03/2024
|
RADHABAI RAJIV HAKE
|
1817014WL054339
|
RADHABAI RAJIV HAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334194
|
|
HAKE CHAYA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898355
|
08/03/2024
|
RADHABAI RAJIV HAKE
|
1817014WL054339
|
RADHABAI RAJIV HAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334193
|
|
HAKE CHAYA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898356
|
08/03/2024
|
rajiv
|
1817014WL054339
|
rajiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333964
|
|
HAKE RAJU VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898354
|
08/03/2024
|
rajiv
|
1817014WL054339
|
rajiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333965
|
|
HAKE RAJU VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-045-001/28
(CHILGIRWADI)
|
1817014000NRG24080320240898312
|
08/03/2024
|
vimal
|
1817014WL054338
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334190
|
|
MISS VIMAL NAMADEV CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAKHED
|
MH-17-014-045-001/28
(CHILGIRWADI)
|
1817014000NRG24080320240898314
|
08/03/2024
|
vimal
|
1817014WL054338
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334191
|
|
MISS VIMAL NAMADEV CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898319
|
08/03/2024
|
Achut
|
1817014WL054338
|
Achut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333961
|
|
MR ACHUT MUNJAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898323
|
08/03/2024
|
Achut
|
1817014WL054338
|
Achut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333962
|
|
MR ACHUT MUNJAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898321
|
08/03/2024
|
anusya
|
1817014WL054338
|
anusya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334232
|
|
MRS ANUSAYA SANJAY KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898317
|
08/03/2024
|
anusya
|
1817014WL054338
|
anusya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334231
|
|
MRS ANUSAYA SANJAY KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898318
|
08/03/2024
|
minabai
|
1817014WL054338
|
minabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334230
|
|
MISS MINA MITHUN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898322
|
08/03/2024
|
minabai
|
1817014WL054338
|
minabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334229
|
|
MISS MINA MITHUN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898320
|
08/03/2024
|
sanjay
|
1817014WL054338
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334228
|
|
MR SANJAY MUNJAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-045-001/37
(CHILGIRWADI)
|
1817014000NRG24080320240898316
|
08/03/2024
|
sanjay
|
1817014WL054338
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334227
|
|
MR SANJAY MUNJAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-045-001/4
(CHILGIRWADI)
|
1817014000NRG24080320240898396
|
08/03/2024
|
sunanda
|
1817014WL054341
|
sunanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331499
|
|
CHILGAR SUNANDA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-045-001/4
(CHILGIRWADI)
|
1817014000NRG24080320240898397
|
08/03/2024
|
sunanda
|
1817014WL054341
|
sunanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331500
|
|
CHILGAR SUNANDA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-045-001/5
(CHILGIRWADI)
|
1817014000NRG24080320240898376
|
08/03/2024
|
bhimrao
|
1817014WL054340
|
bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334096
|
|
Bhimrao Walmik Chilgar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-045-001/5
(CHILGIRWADI)
|
1817014000NRG24080320240898377
|
08/03/2024
|
ganesh
|
1817014WL054340
|
ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334097
|
|
CHILGAR GANESH WALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-045-001/5
(CHILGIRWADI)
|
1817014000NRG24080320240898375
|
08/03/2024
|
sojar
|
1817014WL054340
|
sojar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334141
|
|
MRS SOJARA WALMIK CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-045-001/5
(CHILGIRWADI)
|
1817014000NRG24080320240898374
|
08/03/2024
|
walmik
|
1817014WL054340
|
walmik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331498
|
|
CHILGAR WALMIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898424
|
08/03/2024
|
chandrakala
|
1817014WL054342
|
chandrakala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333948
|
|
MRS CHANDRAKLA GANGADHAR CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898428
|
08/03/2024
|
chandrakala
|
1817014WL054342
|
chandrakala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333949
|
|
MRS CHANDRAKLA GANGADHAR CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898429
|
08/03/2024
|
gajanan
|
1817014WL054342
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334138
|
|
CHILGAR GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898425
|
08/03/2024
|
gajanan
|
1817014WL054342
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334137
|
|
CHILGAR GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898423
|
08/03/2024
|
Gangadhar
|
1817014WL054342
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331689
|
|
CHILGAR GANGADHAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898427
|
08/03/2024
|
Gangadhar
|
1817014WL054342
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333943
|
|
CHILGAR GANGADHAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898430
|
08/03/2024
|
jyoti
|
1817014WL054342
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334140
|
|
CHILGAR JYOTHI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-045-001/6
(CHILGIRWADI)
|
1817014000NRG24080320240898426
|
08/03/2024
|
jyoti
|
1817014WL054342
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334139
|
|
CHILGAR JYOTHI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-045-001/70
(CHILGIRWADI)
|
1817014000NRG24080320240898456
|
08/03/2024
|
Maroti Rambhau Doiphode
|
1817014WL054343
|
Maroti Rambhau Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331685
|
|
DHOIFHODE MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-045-001/70
(CHILGIRWADI)
|
1817014000NRG24080320240898454
|
08/03/2024
|
Maroti Rambhau Doiphode
|
1817014WL054343
|
Maroti Rambhau Doiphode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331684
|
|
DHOIFHODE MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-045-001/72
(CHILGIRWADI)
|
1817014000NRG24080320240898302
|
08/03/2024
|
Maroti Bapurao Bhale
|
1817014WL054337
|
Maroti Bapurao Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331688
|
|
BHALE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-047-001/207
(MALEWADI)
|
1817014000NRG24080320240899610
|
08/03/2024
|
Umaji Namdev Nalwade
|
1817014WL054440
|
Umaji Namdev Nalwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334049
|
|
TAWERE UMAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-047-001/406
(MALEWADI)
|
1817014000NRG24080320240899629
|
08/03/2024
|
JYOTI RAMSINGH CHANDEL
|
1817014WL054440
|
JYOTI RAMSINGH CHANDEL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334104
|
|
CHANDEL JOYTI RAMSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-049-001/10
(NILANAIK(TANDA))
|
1817014000NRG24050320240873570
|
08/03/2024
|
ramesh sheshrao Chawan
|
1817014WL053074
|
ramesh sheshrao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334264
|
|
RAMESH SHESHERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGAKHED
|
MH-17-014-049-001/10
(NILANAIK(TANDA))
|
1817014000NRG24050320240873571
|
08/03/2024
|
ramesh sheshrao Chawan
|
1817014WL053074
|
ramesh sheshrao Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334263
|
|
RAMESH SHESHERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAKHED
|
MH-17-014-053-001/280
(DONGARPIMPLA)
|
1817014000NRG24070320240893272
|
08/03/2024
|
godavari Shivaji
|
1817014WL054134
|
godavari Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331533
|
|
GODABAI SHIVAJI CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGAKHED
|
MH-17-014-053-001/323
(DONGARPIMPLA)
|
1817014000NRG24070320240893274
|
08/03/2024
|
Mandodari Mahadev Chate
|
1817014WL054134
|
Mandodari Mahadev Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334007
|
|
MANDODARI MAHADEV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANGAKHED
|
MH-17-014-055-001/136
(SIRSAM(SHE))
|
1817014000NRG24080320240899140
|
08/03/2024
|
Sumedha Santosh Murkute
|
1817014WL054406
|
Sumedha Santosh Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334246
|
|
MURKUT SUMEDHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-055-001/136
(SIRSAM(SHE))
|
1817014000NRG24080320240899139
|
08/03/2024
|
Vinayak Bhagwan Murkute
|
1817014WL054406
|
Vinayak Bhagwan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334237
|
|
MURKUTE VINAYAK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-055-001/193
(SIRSAM(SHE))
|
1817014000NRG24080320240899142
|
08/03/2024
|
Subhash Shankarrao murkute
|
1817014WL054406
|
Subhash Shankarrao murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331585
|
|
MURAKUTE SUBHASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-055-001/67
(SIRSAM(SHE))
|
1817014000NRG24080320240899148
|
08/03/2024
|
Dnyanoba
|
1817014WL054406
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331550
|
|
MURKUTE VYANKATI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-059-001/207
(KATKARWADI)
|
1817014000NRG24070320240891004
|
08/03/2024
|
Narayan Subhsh Katkade
|
1817014WL053978
|
Narayan Subhsh Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334077
|
|
KATKADE NARAYAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-059-001/59
(KATKARWADI)
|
1817014000NRG24070320240891013
|
08/03/2024
|
Chandrakant Gangadhar Katkade
|
1817014WL053978
|
Chandrakant Gangadhar Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334012
|
|
KATKADE CHANDRAKANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-059-001/59
(KATKARWADI)
|
1817014000NRG24070320240891014
|
08/03/2024
|
kaushalya
|
1817014WL053978
|
kaushalya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334182
|
|
MRS MINA CHANDRAKANT KATKADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24080320240898486
|
08/03/2024
|
motiram nemdev kolhe
|
1817014WL054349
|
motiram nemdev kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334003
|
|
KOLHE MOTIRAM NEMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-066-001/317
(KHANDALI)
|
1817014000NRG24080320240898511
|
08/03/2024
|
vishwambar laxman bhosle
|
1817014WL054352
|
vishwambar laxman bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334002
|
|
BHOSALE VISHVANATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24080320240898535
|
08/03/2024
|
babarao narayan bhosle
|
1817014WL054355
|
babarao narayan bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333976
|
|
BHOSALE BABARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-066-001/336
(KHANDALI)
|
1817014000NRG24080320240898521
|
08/03/2024
|
Usha Bapurao Mundhe
|
1817014WL054353
|
Usha Bapurao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333972
|
|
USHA BAPURAO MUNDHE
|
UCO BANK(607066)
|
|
196
|
GANGAKHED
|
MH-17-014-066-001/402
(KHANDALI)
|
1817014000NRG24080320240898525
|
08/03/2024
|
Laxman Bajirao Mundhe
|
1817014WL054354
|
Laxman Bajirao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331539
|
|
MUNDHE LAXMAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-077-001/103
(DHARASUR)
|
1817014000NRG24070320240891256
|
08/03/2024
|
Daivshala
|
1817014WL054002
|
Daivshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331544
|
|
KADAM DAIVSHALA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-077-001/103
(DHARASUR)
|
1817014000NRG24070320240891255
|
08/03/2024
|
Madhukar
|
1817014WL054002
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331547
|
|
MADANARAO SHRIDHARRAO KADAM
|
UCO BANK(607066)
|
|
199
|
GANGAKHED
|
MH-17-014-077-001/106
(DHARASUR)
|
1817014000NRG24070320240891258
|
08/03/2024
|
Uttam Nanasaheb Kadam
|
1817014WL054002
|
Uttam Nanasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331546
|
|
UTTAMRAO NANASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANGAKHED
|
MH-17-014-077-001/113
(DHARASUR)
|
1817014000NRG24070320240891263
|
08/03/2024
|
Narayan Jadhav
|
1817014WL054002
|
Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334115
|
|
NARAYAN VASHISHT JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-077-001/113
(DHARASUR)
|
1817014000NRG24070320240891264
|
08/03/2024
|
Rekha Narayan Jadhav
|
1817014WL054002
|
Rekha Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334117
|
|
REKHA NARAYANRAO JADHAV
|
UCO BANK(607066)
|
|
202
|
GANGAKHED
|
MH-17-014-077-001/192
(DHARASUR)
|
1817014000NRG24070320240891294
|
08/03/2024
|
Shama Manik Kadam
|
1817014WL054002
|
Shama Manik Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333963
|
|
MR SHYAM MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAKHED
|
MH-17-014-077-001/213
(DHARASUR)
|
1817014000NRG24070320240891295
|
08/03/2024
|
ramchandr
|
1817014WL054002
|
ramchandr
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334090
|
|
KADAM RAMCHANDRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-077-001/403
(DHARASUR)
|
1817014000NRG24070320240890897
|
08/03/2024
|
Ramesh Shrirang Kadam
|
1817014WL053975
|
Ramesh Shrirang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331542
|
|
RAMESH SHRIRANG KADAM
|
UCO BANK(607066)
|
|
205
|
GANGAKHED
|
MH-17-014-077-001/415
(DHARASUR)
|
1817014000NRG24070320240890898
|
08/03/2024
|
Vishanu Ramrao Kadam
|
1817014WL053975
|
Vishanu Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334113
|
|
VISHNU RAMRAO KADAM
|
UCO BANK(607066)
|
|
206
|
GANGAKHED
|
MH-17-014-077-001/437
(DHARASUR)
|
1817014000NRG24070320240890907
|
08/03/2024
|
KONDIBA SHRIMANT KADAM
|
1817014WL053975
|
KONDIBA SHRIMANT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334114
|
|
KADAM KONDIBA SRIMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-077-001/444
(DHARASUR)
|
1817014000NRG24070320240890908
|
08/03/2024
|
DNYANOBA
|
1817014WL053975
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334057
|
|
KADAM DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-077-001/92
(DHARASUR)
|
1817014000NRG24070320240890921
|
08/03/2024
|
gopal namdev kadam
|
1817014WL053975
|
gopal namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331545
|
|
GOPAL NAMDEV KADAM
|
UCO BANK(607066)
|
|
209
|
GANGAKHED
|
MH-17-014-096-001/110
(SENDGA)
|
1817014000NRG24080320240898045
|
08/03/2024
|
Tukaram Muktaram Tidke
|
1817014WL054329
|
Tukaram Muktaram Tidke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334262
|
|
TIDKE TUKARAM MUKTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24080320240898139
|
08/03/2024
|
bhanudas
|
1817014WL054330
|
bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334045
|
|
BHANUDAS VISHWANATH TIDKE
|
IDBI BANK(607095)
|
|
211
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24080320240898137
|
08/03/2024
|
bhanudas
|
1817014WL054330
|
bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334044
|
|
BHANUDAS VISHWANATH TIDKE
|
IDBI BANK(607095)
|
|
212
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24080320240898138
|
08/03/2024
|
SATYASHILA BHANUDAS TIDKE
|
1817014WL054330
|
SATYASHILA BHANUDAS TIDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331482
|
|
SATYSHALA BHANUDAS TIDKE
|
IDBI BANK(607095)
|
|
213
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24080320240898140
|
08/03/2024
|
SATYASHILA BHANUDAS TIDKE
|
1817014WL054330
|
SATYASHILA BHANUDAS TIDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334046
|
|
SATYSHALA BHANUDAS TIDKE
|
IDBI BANK(607095)
|
|
214
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898046
|
08/03/2024
|
BHANUDAS
|
1817014WL054329
|
BHANUDAS
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334249
|
|
BHANUDAS RAMRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898049
|
08/03/2024
|
BHANUDAS
|
1817014WL054329
|
BHANUDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334250
|
|
BHANUDAS RAMRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANGAKHED
|
MH-17-014-096-001/150
(SENDGA)
|
1817014000NRG24080320240898012
|
08/03/2024
|
Madhav Ambadas Kundgir
|
1817014WL054328
|
Madhav Ambadas Kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334015
|
|
KUNDGIR MHADEV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-096-001/231
(SENDGA)
|
1817014000NRG24080320240898014
|
08/03/2024
|
Nirguna Vasant Dahifale
|
1817014WL054328
|
Nirguna Vasant Dahifale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334160
|
|
Mrs. Nirguna Vasant Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
GANGAKHED
|
MH-17-014-096-001/231
(SENDGA)
|
1817014000NRG24080320240898013
|
08/03/2024
|
Vasant Tulshiran Dahifale
|
1817014WL054328
|
Vasant Tulshiran Dahifale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334039
|
|
Mr. Vasant Tulshiam Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GANGAKHED
|
MH-17-014-096-001/235
(SENDGA)
|
1817014000NRG24080320240898052
|
08/03/2024
|
Hanuman Raghunath Andhale
|
1817014WL054329
|
Hanuman Raghunath Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334034
|
|
ANDHALE HANUMAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-096-001/235
(SENDGA)
|
1817014000NRG24080320240898053
|
08/03/2024
|
Hanuman Raghunath Andhale
|
1817014WL054329
|
Hanuman Raghunath Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334035
|
|
ANDHALE HANUMAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-096-001/237
(SENDGA)
|
1817014000NRG24080320240898149
|
08/03/2024
|
Hanumat Manchak Ghule
|
1817014WL054330
|
Hanumat Manchak Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334257
|
|
HANUMAN MANCHAK GHULE
|
UCO BANK(607066)
|
|
222
|
GANGAKHED
|
MH-17-014-096-001/237
(SENDGA)
|
1817014000NRG24080320240898150
|
08/03/2024
|
Hanumat Manchak Ghule
|
1817014WL054330
|
Hanumat Manchak Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334258
|
|
HANUMAN MANCHAK GHULE
|
UCO BANK(607066)
|
|
223
|
GANGAKHED
|
MH-17-014-096-001/239
(SENDGA)
|
1817014000NRG24080320240898054
|
08/03/2024
|
Suresh Pandhari Andhale
|
1817014WL054329
|
Suresh Pandhari Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331491
|
|
Mr. Suresh Pandhari Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GANGAKHED
|
MH-17-014-096-001/239
(SENDGA)
|
1817014000NRG24080320240898055
|
08/03/2024
|
Suresh Pandhari Andhale
|
1817014WL054329
|
Suresh Pandhari Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331492
|
|
Mr. Suresh Pandhari Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
GANGAKHED
|
MH-17-014-096-001/240
(SENDGA)
|
1817014000NRG24080320240898056
|
08/03/2024
|
Lalitabai Pandhari Phad
|
1817014WL054329
|
Lalitabai Pandhari Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331572
|
|
ANDHALE LALITABAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-096-001/240
(SENDGA)
|
1817014000NRG24080320240898057
|
08/03/2024
|
Lalitabai Pandhari Phad
|
1817014WL054329
|
Lalitabai Pandhari Phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331571
|
|
ANDHALE LALITABAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24080320240898152
|
08/03/2024
|
Jyoti
|
1817014WL054330
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331496
|
|
TIDAKE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24080320240898154
|
08/03/2024
|
Jyoti
|
1817014WL054330
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331497
|
|
TIDAKE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24080320240898153
|
08/03/2024
|
Satish Manohar Tidke
|
1817014WL054330
|
Satish Manohar Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334013
|
|
Mr. SATISH MANOHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24080320240898151
|
08/03/2024
|
Satish Manohar Tidke
|
1817014WL054330
|
Satish Manohar Tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334014
|
|
Mr. SATISH MANOHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
GANGAKHED
|
MH-17-014-096-001/245
(SENDGA)
|
1817014000NRG24080320240898155
|
08/03/2024
|
Sambhaji Dnyanoba Mundhe
|
1817014WL054330
|
Sambhaji Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334251
|
|
SAMBHAJI DNYONOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAKHED
|
MH-17-014-096-001/245
(SENDGA)
|
1817014000NRG24080320240898156
|
08/03/2024
|
Sambhaji Dnyanoba Mundhe
|
1817014WL054330
|
Sambhaji Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334252
|
|
SAMBHAJI DNYONOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-096-001/246
(SENDGA)
|
1817014000NRG24080320240898015
|
08/03/2024
|
Ratnakar Maha Salgar
|
1817014WL054328
|
Ratnakar Maha Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331569
|
|
SALGAR RATNAKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-096-001/292
(SENDGA)
|
1817014000NRG24080320240898018
|
08/03/2024
|
Mahadev
|
1817014WL054328
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331557
|
|
DAHIPHALE MAHADEV SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGAKHED
|
MH-17-014-096-001/294
(SENDGA)
|
1817014000NRG24080320240898181
|
08/03/2024
|
Eshwar
|
1817014WL054330
|
Eshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331485
|
|
BADE ESHWAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-096-001/294
(SENDGA)
|
1817014000NRG24080320240898182
|
08/03/2024
|
Eshwar
|
1817014WL054330
|
Eshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331486
|
|
BADE ESHWAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-096-001/306
(SENDGA)
|
1817014000NRG24080320240898064
|
08/03/2024
|
Kalinda Suresh Andhale
|
1817014WL054329
|
Kalinda Suresh Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334260
|
|
ANDHALE SEETAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
GANGAKHED
|
MH-17-014-096-001/306
(SENDGA)
|
1817014000NRG24080320240898065
|
08/03/2024
|
Kalinda Suresh Andhale
|
1817014WL054329
|
Kalinda Suresh Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334261
|
|
ANDHALE SEETAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-096-001/34
(SENDGA)
|
1817014000NRG24080320240898195
|
08/03/2024
|
Khandu Keshav Vavhale
|
1817014WL054330
|
Khandu Keshav Vavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334253
|
|
WAVHALE KHNDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-096-001/34
(SENDGA)
|
1817014000NRG24080320240898196
|
08/03/2024
|
Khandu Keshav Vavhale
|
1817014WL054330
|
Khandu Keshav Vavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334254
|
|
WAVHALE KHNDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24080320240898199
|
08/03/2024
|
Bandu Keshav Whavale
|
1817014WL054330
|
Bandu Keshav Whavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334255
|
|
WAVHALE BANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24080320240898201
|
08/03/2024
|
Bandu Keshav Whavale
|
1817014WL054330
|
Bandu Keshav Whavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334256
|
|
WAVHALE BANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-096-001/380
(SENDGA)
|
1817014000NRG24080320240898028
|
08/03/2024
|
Shital Madhav Kundgir
|
1817014WL054328
|
Shital Madhav Kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334161
|
|
SHITAL MADHAV KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-096-001/4
(SENDGA)
|
1817014000NRG24080320240898215
|
08/03/2024
|
Manohar
|
1817014WL054330
|
Manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334247
|
|
Mr. Manohar Narayanrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANGAKHED
|
MH-17-014-096-001/4
(SENDGA)
|
1817014000NRG24080320240898216
|
08/03/2024
|
Manohar
|
1817014WL054330
|
Manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334248
|
|
Mr. Manohar Narayanrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
GANGAKHED
|
MH-17-014-096-001/5
(SENDGA)
|
1817014000NRG24080320240898103
|
08/03/2024
|
Vaijnath Bapurao Ghule
|
1817014WL054329
|
Vaijnath Bapurao Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331568
|
|
GHULE VYAJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-096-001/53
(SENDGA)
|
1817014000NRG24080320240898043
|
08/03/2024
|
Dattarao Narayan Kundgir
|
1817014WL054328
|
Dattarao Narayan Kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331563
|
|
DATTARAO NARAYAN KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGAKHED
|
MH-17-014-096-001/68
(SENDGA)
|
1817014000NRG24080320240898121
|
08/03/2024
|
nirmala
|
1817014WL054329
|
nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331574
|
|
NAGARGOJE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-096-001/68
(SENDGA)
|
1817014000NRG24080320240898122
|
08/03/2024
|
nirmala
|
1817014WL054329
|
nirmala
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331573
|
|
NAGARGOJE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254982
|
254982
|
|
|
|
|
|
|
|
|
250
|
GANGAKHED
|
MH-17-014-059-001/126
(KATKARWADI)
|
1817014000NRG24070320240891001
|
08/03/2024
|
PANDURANG VAIJANATH KATKADE
|
1817014WL053978
|
PANDURANG VAIJANATH KATKADE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334072
|
|
PANDURANG VAIJANATH KATKADE
|
IDBI BANK(607095)
|
|
251
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24080320240898127
|
08/03/2024
|
shyamsundar
|
1817014WL054330
|
shyamsundar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334019
|
|
SHAMSUNDAR CHANDRAHANS TIDKE
|
IDBI BANK(607095)
|
|
252
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24080320240898129
|
08/03/2024
|
shyamsundar
|
1817014WL054330
|
shyamsundar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334018
|
|
SHAMSUNDAR CHANDRAHANS TIDKE
|
IDBI BANK(607095)
|
|
253
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898131
|
08/03/2024
|
GANGADHAR
|
1817014WL054330
|
GANGADHAR
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334016
|
|
DAHIFALE GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898134
|
08/03/2024
|
GANGADHAR
|
1817014WL054330
|
GANGADHAR
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334017
|
|
DAHIFALE GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898135
|
08/03/2024
|
GAYABAI GANGADHAR DAHIFALE
|
1817014WL054330
|
GAYABAI GANGADHAR DAHIFALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334273
|
|
Mrs. Shalini Navnath Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898132
|
08/03/2024
|
GAYABAI GANGADHAR DAHIFALE
|
1817014WL054330
|
GAYABAI GANGADHAR DAHIFALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334272
|
|
Mrs. Shalini Navnath Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
GANGAKHED
|
MH-17-014-096-001/122
(SENDGA)
|
1817014000NRG24080320240898143
|
08/03/2024
|
MANDODARI DAJIBA GHULE
|
1817014WL054330
|
MANDODARI DAJIBA GHULE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334020
|
|
MANDODARI DAJIBA GHULE
|
IDBI BANK(607095)
|
|
258
|
GANGAKHED
|
MH-17-014-096-001/122
(SENDGA)
|
1817014000NRG24080320240898144
|
08/03/2024
|
MANDODARI DAJIBA GHULE
|
1817014WL054330
|
MANDODARI DAJIBA GHULE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334021
|
|
MANDODARI DAJIBA GHULE
|
IDBI BANK(607095)
|
|
259
|
GANGAKHED
|
MH-17-014-096-001/2
(SENDGA)
|
1817014000NRG24080320240898145
|
08/03/2024
|
Laxman
|
1817014WL054330
|
Laxman
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331567
|
|
Mr. Laxman Manchak Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GANGAKHED
|
MH-17-014-096-001/2
(SENDGA)
|
1817014000NRG24080320240898146
|
08/03/2024
|
Laxman
|
1817014WL054330
|
Laxman
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331566
|
|
Mr. Laxman Manchak Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANGAKHED
|
MH-17-014-096-001/280
(SENDGA)
|
1817014000NRG24080320240898167
|
08/03/2024
|
Jaishree Govind Tidke
|
1817014WL054330
|
Jaishree Govind Tidke
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331483
|
|
JAYSHREE GOVIND TIDKE
|
IDBI BANK(607095)
|
|
262
|
GANGAKHED
|
MH-17-014-096-001/280
(SENDGA)
|
1817014000NRG24080320240898168
|
08/03/2024
|
Jaishree Govind Tidke
|
1817014WL054330
|
Jaishree Govind Tidke
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331484
|
|
JAYSHREE GOVIND TIDKE
|
IDBI BANK(607095)
|
|
263
|
GANGAKHED
|
MH-17-014-096-001/283
(SENDGA)
|
1817014000NRG24080320240898017
|
08/03/2024
|
dnyaneshwar
|
1817014WL054328
|
dnyaneshwar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334042
|
|
DAHIPHALE DNYANESWAR SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24080320240898177
|
08/03/2024
|
Dnyanoba uttam whavale
|
1817014WL054330
|
Dnyanoba uttam whavale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331565
|
|
DNYANOBA UTTAM WHAULE
|
IDBI BANK(607095)
|
|
265
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24080320240898179
|
08/03/2024
|
Dnyanoba uttam whavale
|
1817014WL054330
|
Dnyanoba uttam whavale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331564
|
|
DNYANOBA UTTAM WHAULE
|
IDBI BANK(607095)
|
|
266
|
GANGAKHED
|
MH-17-014-096-001/299
(SENDGA)
|
1817014000NRG24080320240898019
|
08/03/2024
|
Achut Shrirang Dahiphale
|
1817014WL054328
|
Achut Shrirang Dahiphale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334043
|
|
ACHYUT SHRIRANG DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
267
|
GANGAKHED
|
MH-17-014-004-001/58
(MULI)
|
1817014000NRG24080320240899289
|
08/03/2024
|
Ramesh Chandrabhan Pawar
|
1817014WL054417
|
Ramesh Chandrabhan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331531
|
|
PAWAR RAMESH CHANDRABHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
GANGAKHED
|
MH-17-014-004-001/752
(MULI)
|
1817014000NRG24080320240899290
|
08/03/2024
|
Shivaji Kondiba Mole
|
1817014WL054417
|
Shivaji Kondiba Mole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334026
|
|
MOTHE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
GANGAKHED
|
MH-17-014-004-001/863
(MULI)
|
1817014000NRG24080320240899285
|
08/03/2024
|
Shobha Dnyanoba Bhosale
|
1817014WL054416
|
Shobha Dnyanoba Bhosale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331532
|
|
BHOSALE SHOBHA DNYYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
GANGAKHED
|
MH-17-014-004-001/962
(MULI)
|
1817014000NRG24080320240899291
|
08/03/2024
|
Nilawanti Balaji Pawar
|
1817014WL054417
|
Nilawanti Balaji Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331749
|
|
MS NILAVANTI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-004-001/970
(MULI)
|
1817014000NRG24080320240899286
|
08/03/2024
|
Chandan Dnyanoba Bhosle
|
1817014WL054416
|
Chandan Dnyanoba Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331717
|
|
MR CHANDAN DNYANOBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884416
|
08/03/2024
|
NILKANTH AMBAJI KAMBLE
|
1817014WL053631
|
NILKANTH AMBAJI KAMBLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334286
|
|
MR NILKANTH AMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884419
|
08/03/2024
|
NILKANTH AMBAJI KAMBLE
|
1817014WL053631
|
NILKANTH AMBAJI KAMBLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334287
|
|
MR NILKANTH AMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-009-001/679
(MAKHNI)
|
1817014000NRG24060320240884398
|
08/03/2024
|
Pramod Shivaji Bhalerao
|
1817014WL053629
|
Pramod Shivaji Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334289
|
|
MR PRAMOD SHIVAJI BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-013-001/448
(SAYALA (SU))
|
1817014000NRG24040320240870017
|
08/03/2024
|
Vikas bapurao kolhe
|
1817014WL052875
|
Vikas bapurao kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331736
|
|
Mr. Vikas Bapurao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
GANGAKHED
|
MH-17-014-013-001/453
(SAYALA (SU))
|
1817014000NRG24040320240870018
|
08/03/2024
|
Maroti Munjaji Suryawanshi
|
1817014WL052875
|
Maroti Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331750
|
|
Mr. Maroti Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GANGAKHED
|
MH-17-014-013-002/275
(SAYALA (SU))
|
1817014000NRG24040320240870020
|
08/03/2024
|
Govind Munjaji Suryawanshi
|
1817014WL052875
|
Govind Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331882
|
|
Mr. Govind Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GANGAKHED
|
MH-17-014-013-002/276
(SAYALA (SU))
|
1817014000NRG24040320240870021
|
08/03/2024
|
Akash Bapurao Kolhe
|
1817014WL052875
|
Akash Bapurao Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331746
|
|
KOLHE AKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
GANGAKHED
|
MH-17-014-022-001/225
(TANDALWADI)
|
1817014000NRG24070320240890981
|
08/03/2024
|
Sambhudev Pralhad Darade
|
1817014WL053978
|
Sambhudev Pralhad Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331481
|
|
Darade Sambhudev Pralhad
|
IDFC BANK LIMITED(608117)
|
|
280
|
GANGAKHED
|
MH-17-014-022-001/72
(TANDALWADI)
|
1817014000NRG24070320240890986
|
08/03/2024
|
Mahadev Bhanudas Musale
|
1817014WL053978
|
Mahadev Bhanudas Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331476
|
|
MRS MAHADEV BHANUDAS MUSLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAKHED
|
MH-17-014-028-001/11022
(DONGARGAON (SHE))
|
1817014000NRG24070320240893253
|
08/03/2024
|
Santosh vikram kare
|
1817014WL054131
|
Santosh vikram kare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331760
|
|
KARE SANTOSH VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
GANGAKHED
|
MH-17-014-028-001/482
(DONGARGAON (SHE))
|
1817014000NRG24070320240893257
|
08/03/2024
|
Archana Nagnath Sodgir
|
1817014WL054131
|
Archana Nagnath Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331722
|
|
ARCHANA NAGNATH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANGAKHED
|
MH-17-014-028-001/496
(DONGARGAON (SHE))
|
1817014000NRG24070320240893259
|
08/03/2024
|
Shobha Ramrao sodgir
|
1817014WL054131
|
Shobha Ramrao sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331735
|
|
MRS SHOBHA RAMRAO SODGIR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-028-001/861
(DONGARGAON (SHE))
|
1817014000NRG24050320240878782
|
08/03/2024
|
Shaikh Taufik Rustum
|
1817014WL053340
|
Shaikh Taufik Rustum
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331739
|
|
MR SHAIKH TAUFIK RUSTUM
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAKHED
|
MH-17-014-028-001/883
(DONGARGAON (SHE))
|
1817014000NRG24050320240878787
|
08/03/2024
|
Kapse Sudhir Devidas
|
1817014WL053340
|
Kapse Sudhir Devidas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331752
|
|
MR KAPSE SUDHIR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANGAKHED
|
MH-17-014-039-002/210
(PADEGAON)
|
1817014000NRG24080320240899638
|
08/03/2024
|
Minakshi Namdev Niras
|
1817014WL054441
|
Minakshi Namdev Niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331478
|
|
MS MINAKSHI NAMADEV NIRAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGAKHED
|
MH-17-014-039-002/210
(PADEGAON)
|
1817014000NRG24080320240899637
|
08/03/2024
|
namdev
|
1817014WL054441
|
namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334290
|
|
NIRAS NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
GANGAKHED
|
MH-17-014-039-002/221
(PADEGAON)
|
1817014000NRG24080320240899639
|
08/03/2024
|
Ghanshyam Baburao Dagde
|
1817014WL054441
|
Ghanshyam Baburao Dagde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334285
|
|
DAGADE GANSAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
GANGAKHED
|
MH-17-014-039-002/221
(PADEGAON)
|
1817014000NRG24080320240899641
|
08/03/2024
|
Jijabai Ghansham Dagde
|
1817014WL054441
|
Jijabai Ghansham Dagde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331480
|
|
DAGADE JIJABAI GANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
GANGAKHED
|
MH-17-014-039-002/221
(PADEGAON)
|
1817014000NRG24080320240899640
|
08/03/2024
|
Sachin Ghanshyam Dagde
|
1817014WL054441
|
Sachin Ghanshyam Dagde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331475
|
|
DAGADE SACHIN GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-039-002/773
(PADEGAON)
|
1817014000NRG24080320240899642
|
08/03/2024
|
Arjun Ghanshyam Dagde
|
1817014WL054441
|
Arjun Ghanshyam Dagde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334266
|
|
DAGADE ARJUN GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
GANGAKHED
|
MH-17-014-039-002/814
(PADEGAON)
|
1817014000NRG24080320240899643
|
08/03/2024
|
Shital yadav dagade
|
1817014WL054441
|
Shital yadav dagade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331751
|
|
MRS SHITAL YADAV DAGADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANGAKHED
|
MH-17-014-039-002/815
(PADEGAON)
|
1817014000NRG24080320240899644
|
08/03/2024
|
Akshay namdev niras
|
1817014WL054441
|
Akshay namdev niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331741
|
|
MR AKASHAY NAMADEV NIRAS
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANGAKHED
|
MH-17-014-041-002/576
(MARDASGAON)
|
1817014000NRG24070320240891215
|
08/03/2024
|
HAMID KASMI PATHAN
|
1817014WL053997
|
HAMID KASMI PATHAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331503
|
|
PATHAN HAMID KASHIRAM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
GANGAKHED
|
MH-17-014-044-001/162
(KHOKLEWADI)
|
1817014000NRG24070320240891141
|
08/03/2024
|
Madhav
|
1817014WL053986
|
Madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334174
|
|
BHOENWAD MADHAV SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
GANGAKHED
|
MH-17-014-044-001/162
(KHOKLEWADI)
|
1817014000NRG24070320240891140
|
08/03/2024
|
Parvati
|
1817014WL053986
|
Parvati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334176
|
|
Miss. Parvati Madhav Bhoinwadf
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GANGAKHED
|
MH-17-014-044-001/176
(KHOKLEWADI)
|
1817014000NRG24070320240891145
|
08/03/2024
|
Sachin Acchut Holambe
|
1817014WL053987
|
Sachin Acchut Holambe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331579
|
|
HOLAMBE SACHIN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
GANGAKHED
|
MH-17-014-044-001/234
(KHOKLEWADI)
|
1817014000NRG24080320240898558
|
08/03/2024
|
amol
|
1817014WL054357
|
amol
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331696
|
|
AMOL ANAND GIRI
|
IDBI BANK(607095)
|
|
299
|
GANGAKHED
|
MH-17-014-044-001/258
(KHOKLEWADI)
|
1817014000NRG24070320240891147
|
08/03/2024
|
Madhubala Ganesh Andhale
|
1817014WL053987
|
Madhubala Ganesh Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331744
|
|
MRS MADHUBALA GANESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGAKHED
|
MH-17-014-044-001/334
(KHOKLEWADI)
|
1817014000NRG24070320240891150
|
08/03/2024
|
Vimalbai Limbaji Dappadwad
|
1817014WL053987
|
Vimalbai Limbaji Dappadwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331725
|
|
MRS VIMALBAI LIMBAJI DAOOADWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANGAKHED
|
MH-17-014-044-001/560
(KHOKLEWADI)
|
1817014000NRG24070320240891144
|
08/03/2024
|
RAviraj
|
1817014WL053986
|
RAviraj
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334175
|
|
MR RAVIRAJ KESHAV BHOINWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
GANGAKHED
|
MH-17-014-045-001/152
(CHILGIRWADI)
|
1817014000NRG24080320240898284
|
08/03/2024
|
Ambadas Tukaram Kale
|
1817014WL054337
|
Ambadas Tukaram Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331694
|
|
Kale Ambadas Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
GANGAKHED
|
MH-17-014-045-001/152
(CHILGIRWADI)
|
1817014000NRG24080320240898286
|
08/03/2024
|
Laxmibai Tukaram Kale
|
1817014WL054337
|
Laxmibai Tukaram Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331708
|
|
MRS LAXMIBAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANGAKHED
|
MH-17-014-045-001/153
(CHILGIRWADI)
|
1817014000NRG24080320240898292
|
08/03/2024
|
Sugriv Tukaram Kale
|
1817014WL054337
|
Sugriv Tukaram Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331690
|
|
KALE SUGRIV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898412
|
08/03/2024
|
Narayan Eknath Surnar
|
1817014WL054342
|
Narayan Eknath Surnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331691
|
|
MR NARAYAN EKNATH SURNAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898407
|
08/03/2024
|
Narayan Eknath Surnar
|
1817014WL054342
|
Narayan Eknath Surnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331692
|
|
MR NARAYAN EKNATH SURNAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGAKHED
|
MH-17-014-045-001/262
(CHILGIRWADI)
|
1817014000NRG24080320240898295
|
08/03/2024
|
Devaibai Sugriv Bhale
|
1817014WL054337
|
Devaibai Sugriv Bhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331715
|
|
MRS DEVAIBAI SUGRIV BHALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANGAKHED
|
MH-17-014-045-001/262
(CHILGIRWADI)
|
1817014000NRG24080320240898294
|
08/03/2024
|
Sugriv Bapurao Bhale
|
1817014WL054337
|
Sugriv Bapurao Bhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331695
|
|
BHALE SUGRIV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
GANGAKHED
|
MH-17-014-045-001/52
(CHILGIRWADI)
|
1817014000NRG24080320240898398
|
08/03/2024
|
Pralhad Udhdv Chilgar
|
1817014WL054341
|
Pralhad Udhdv Chilgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331733
|
|
CHILGAR PRALHAD UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-045-001/52
(CHILGIRWADI)
|
1817014000NRG24080320240898400
|
08/03/2024
|
Pralhad Udhdv Chilgar
|
1817014WL054341
|
Pralhad Udhdv Chilgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331732
|
|
CHILGAR PRALHAD UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
GANGAKHED
|
MH-17-014-047-001/406
(MALEWADI)
|
1817014000NRG24080320240899630
|
08/03/2024
|
SWETHA UMESHSINGH CHANDEL
|
1817014WL054440
|
SWETHA UMESHSINGH CHANDEL
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331880
|
|
THAKUR SWETHA
|
BANK OF BARODA(606985)
|
|
312
|
GANGAKHED
|
MH-17-014-047-001/407
(MALEWADI)
|
1817014000NRG24080320240899632
|
08/03/2024
|
arun babusing chandel
|
1817014WL054440
|
arun babusing chandel
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334082
|
|
ARUN BABUSING CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANGAKHED
|
MH-17-014-047-001/407
(MALEWADI)
|
1817014000NRG24080320240899633
|
08/03/2024
|
kiran babusing chandel
|
1817014WL054440
|
kiran babusing chandel
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334080
|
|
CHANDLE KIRANSINGH BABUSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
GANGAKHED
|
MH-17-014-053-001/324
(DONGARPIMPLA)
|
1817014000NRG24070320240893271
|
08/03/2024
|
laxman
|
1817014WL054133
|
laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334006
|
|
TIDKE LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
GANGAKHED
|
MH-17-014-054-002/1317
(KHALI)
|
1817014000NRG24070320240891054
|
08/03/2024
|
Asha uttam landge
|
1817014WL053984
|
Asha uttam landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331524
|
|
MRS ASHA UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANGAKHED
|
MH-17-014-054-002/622
(KHALI)
|
1817014000NRG24070320240891092
|
08/03/2024
|
umesh govindrao pawar
|
1817014WL053984
|
umesh govindrao pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331570
|
|
PAWAR UMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-054-002/635
(KHALI)
|
1817014000NRG24070320240891099
|
08/03/2024
|
maroti kashinath pawar
|
1817014WL053984
|
maroti kashinath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334086
|
|
PAWAR MOROTI KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
GANGAKHED
|
MH-17-014-054-002/642
(KHALI)
|
1817014000NRG24070320240891101
|
08/03/2024
|
dnyaneshwar
|
1817014WL053984
|
dnyaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331700
|
|
Dnyaneshwar Ashroba Khating
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GANGAKHED
|
MH-17-014-054-002/778
(KHALI)
|
1817014000NRG24070320240891107
|
08/03/2024
|
Dnyandeo Vasant Bhandagar
|
1817014WL053984
|
Dnyandeo Vasant Bhandagar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331719
|
|
DNYANDEO VASANT BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANGAKHED
|
MH-17-014-054-002/816
(KHALI)
|
1817014000NRG24070320240891112
|
08/03/2024
|
Bhagyashri Suryabhan Zure
|
1817014WL053984
|
Bhagyashri Suryabhan Zure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334087
|
|
ZHURE BHAGYESHRI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
GANGAKHED
|
MH-17-014-054-002/843
(KHALI)
|
1817014000NRG24070320240891119
|
08/03/2024
|
Mahadev Rathod
|
1817014WL053984
|
Mahadev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331723
|
|
MR MAHADEV MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANGAKHED
|
MH-17-014-055-001/58
(SIRSAM(SHE))
|
1817014000NRG24080320240899147
|
08/03/2024
|
Dhananjay Prabhakar Murkute
|
1817014WL054406
|
Dhananjay Prabhakar Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331479
|
|
MURKUTE DHANJAY PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
GANGAKHED
|
MH-17-014-058-002/345
(BADWANI)
|
1817014000NRG24070320240890987
|
08/03/2024
|
Gangaram Shivram Katkade
|
1817014WL053978
|
Gangaram Shivram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331714
|
|
KATKADE GANGARAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-059-001/118
(KATKARWADI)
|
1817014000NRG24070320240891000
|
08/03/2024
|
Limbabai Kondiram Katkade
|
1817014WL053978
|
Limbabai Kondiram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331471
|
|
Miss. Katkade Limbabai Kondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANGAKHED
|
MH-17-014-059-001/15
(KATKARWADI)
|
1817014000NRG24070320240891002
|
08/03/2024
|
Ashok Nathrao Katkade
|
1817014WL053978
|
Ashok Nathrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331721
|
|
KATKADE ASHIK NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
GANGAKHED
|
MH-17-014-059-001/153
(KATKARWADI)
|
1817014000NRG24040320240869972
|
08/03/2024
|
MAROTI MADHAVRAO KATKADE
|
1817014WL052870
|
MAROTI MADHAVRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331709
|
|
KATKADE MAROTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
GANGAKHED
|
MH-17-014-059-001/171
(KATKARWADI)
|
1817014000NRG24040320240869973
|
08/03/2024
|
SURYKANT DATTRAO KATKADE
|
1817014WL052870
|
SURYKANT DATTRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331701
|
|
SURYAKANT DATTRAO KATKADE
|
IDBI BANK(607095)
|
|
328
|
GANGAKHED
|
MH-17-014-059-001/172
(KATKARWADI)
|
1817014000NRG24070320240891003
|
08/03/2024
|
BHAGVAN UDHAV KATKADE
|
1817014WL053978
|
BHAGVAN UDHAV KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334188
|
|
KATKADE BHAGWAN UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
GANGAKHED
|
MH-17-014-059-001/174
(KATKARWADI)
|
1817014000NRG24070320240891037
|
08/03/2024
|
Anjana Sidheshwar Katkade
|
1817014WL053982
|
Anjana Sidheshwar Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331726
|
|
ANJANA SIDHESHWAR KATKADE
|
IDBI BANK(607095)
|
|
330
|
GANGAKHED
|
MH-17-014-059-001/178
(KATKARWADI)
|
1817014000NRG24070320240890953
|
08/03/2024
|
SUNITA MOKIND KATKADE
|
1817014WL053977
|
SUNITA MOKIND KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331474
|
|
KATKADE SUNITA MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24070320240891031
|
08/03/2024
|
Sulochana Baliram Katkade
|
1817014WL053980
|
Sulochana Baliram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331883
|
|
MRS SULOCHANA BALIRAM KATKADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24070320240891032
|
08/03/2024
|
Sumanbai Limbaji Katkade
|
1817014WL053980
|
Sumanbai Limbaji Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331716
|
|
MISS SUMANBAI LIMBAJI KATKADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANGAKHED
|
MH-17-014-059-001/194
(KATKARWADI)
|
1817014000NRG24070320240891034
|
08/03/2024
|
anita Vikash Katkade
|
1817014WL053981
|
anita Vikash Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331720
|
|
MRS ANITA VIKAS KATKADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANGAKHED
|
MH-17-014-059-001/194
(KATKARWADI)
|
1817014000NRG24070320240891033
|
08/03/2024
|
VIKAS NATHRAO KATKADE
|
1817014WL053981
|
VIKAS NATHRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331734
|
|
MR VIKAS NATHRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANGAKHED
|
MH-17-014-059-001/195
(KATKARWADI)
|
1817014000NRG24070320240890956
|
08/03/2024
|
Katkade Shivaji Baliram
|
1817014WL053977
|
Katkade Shivaji Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334067
|
|
KATAKADE SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-059-001/207
(KATKARWADI)
|
1817014000NRG24070320240891005
|
08/03/2024
|
Sonali Narayan Katkade
|
1817014WL053978
|
Sonali Narayan Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331693
|
|
MISS SONALI NARAYAN KATKADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANGAKHED
|
MH-17-014-059-001/225
(KATKARWADI)
|
1817014000NRG24070320240890963
|
08/03/2024
|
Jyoti Ram Katkade
|
1817014WL053977
|
Jyoti Ram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331712
|
|
MRS JYOTI RAM KATKADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-059-001/241
(KATKARWADI)
|
1817014000NRG24070320240891028
|
08/03/2024
|
madhav
|
1817014WL053979
|
madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331728
|
|
MR MADHAV VIJAYKUMAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANGAKHED
|
MH-17-014-059-001/242
(KATKARWADI)
|
1817014000NRG24070320240891029
|
08/03/2024
|
balaji
|
1817014WL053979
|
balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331742
|
|
MR BALAJI SANTRAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANGAKHED
|
MH-17-014-059-001/45
(KATKARWADI)
|
1817014000NRG24070320240891039
|
08/03/2024
|
Sidheshwar katkate
|
1817014WL053982
|
Sidheshwar katkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331731
|
|
KATKADE SIDHESHWAR VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-059-001/56
(KATKARWADI)
|
1817014000NRG24070320240890972
|
08/03/2024
|
Haribai
|
1817014WL053977
|
Haribai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333999
|
|
HARUBAI TYAMBAK KATKADE
|
IDBI BANK(607095)
|
|
342
|
GANGAKHED
|
MH-17-014-059-001/58
(KATKARWADI)
|
1817014000NRG24070320240891012
|
08/03/2024
|
Bharatbai Gangadhar Katkade
|
1817014WL053978
|
Bharatbai Gangadhar Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331724
|
|
MRS BHARATBAI GANGADHR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANGAKHED
|
MH-17-014-059-001/80
(KATKARWADI)
|
1817014000NRG24070320240891017
|
08/03/2024
|
Yamunabai Vyankat Katkade
|
1817014WL053978
|
Yamunabai Vyankat Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241334000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
GANGAKHED
|
MH-17-014-059-001/9
(KATKARWADI)
|
1817014000NRG24070320240891018
|
08/03/2024
|
Pandurang Prabhu Katkade
|
1817014WL053978
|
Pandurang Prabhu Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334001
|
|
KATKADE PANDURANG PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-059-001/97
(KATKARWADI)
|
1817014000NRG24070320240890932
|
08/03/2024
|
Anita vishnu katkade
|
1817014WL053976
|
Anita vishnu katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331556
|
|
MRS ANITA VISHNU KATKADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANGAKHED
|
MH-17-014-066-001/263
(KHANDALI)
|
1817014000NRG24080320240898508
|
08/03/2024
|
Prabhakar Gangaram Kolhe
|
1817014WL054352
|
Prabhakar Gangaram Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333983
|
|
PRABHAKAR GANGARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GANGAKHED
|
MH-17-014-066-001/263
(KHANDALI)
|
1817014000NRG24080320240898509
|
08/03/2024
|
Ram Prabhakar Kolhe
|
1817014WL054352
|
Ram Prabhakar Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333971
|
|
RAM PRABHAKAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GANGAKHED
|
MH-17-014-066-001/265
(KHANDALI)
|
1817014000NRG24080320240898510
|
08/03/2024
|
Ghanshyam Kishan Pawar
|
1817014WL054352
|
Ghanshyam Kishan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331580
|
|
GHANSHAM KISHANRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
349
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24080320240898481
|
08/03/2024
|
Bhagwat Uttam Kolhe
|
1817014WL054349
|
Bhagwat Uttam Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333987
|
|
Mr. BHAGWAT UTTAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24080320240898480
|
08/03/2024
|
Lalita Uttam Kolhe
|
1817014WL054349
|
Lalita Uttam Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333986
|
|
KOLHE LALITABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24080320240898488
|
08/03/2024
|
kalavatibai nemdev kolhe
|
1817014WL054349
|
kalavatibai nemdev kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331470
|
|
KOLHE KALAVANTIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
GANGAKHED
|
MH-17-014-066-001/507
(KHANDALI)
|
1817014000NRG24080320240898548
|
08/03/2024
|
Dnyaneshwar Vitthal Suryawanshi
|
1817014WL054356
|
Dnyaneshwar Vitthal Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331754
|
|
Mr. DNYANESHWAR VITHAL SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
GANGAKHED
|
MH-17-014-066-001/590
(KHANDALI)
|
1817014000NRG24080320240898534
|
08/03/2024
|
Ashwini bharat malwe
|
1817014WL054354
|
Ashwini bharat malwe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331706
|
|
ASHWINI BHARAT MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANGAKHED
|
MH-17-014-066-001/590
(KHANDALI)
|
1817014000NRG24080320240898533
|
08/03/2024
|
bharat balasaheb malve
|
1817014WL054354
|
bharat balasaheb malve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331705
|
|
MR BHARAT BALASAHEB MALVE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANGAKHED
|
MH-17-014-066-001/593
(KHANDALI)
|
1817014000NRG24080320240898550
|
08/03/2024
|
kishan shrihari mundhe
|
1817014WL054356
|
kishan shrihari mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331740
|
|
MUNDHE KISHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
GANGAKHED
|
MH-17-014-066-001/616
(KHANDALI)
|
1817014000NRG24080320240898541
|
08/03/2024
|
Radha Nivruti Bhosle
|
1817014WL054355
|
Radha Nivruti Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331729
|
|
MRS RADHA NIVRUTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-071-001/1479
(KODRI)
|
1817014000NRG24070320240891194
|
08/03/2024
|
Sunil Dagduba Sawant
|
1817014WL053996
|
Sunil Dagduba Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331730
|
|
SUNIL DAGADUBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GANGAKHED
|
MH-17-014-071-001/1542
(KODRI)
|
1817014000NRG24070320240891185
|
08/03/2024
|
YUVRAJ RAMRAO
|
1817014WL053995
|
YUVRAJ RAMRAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334070
|
|
YUVARAJ RAMRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GANGAKHED
|
MH-17-014-071-001/1634
(KODRI)
|
1817014000NRG24070320240891186
|
08/03/2024
|
Nagnath Dadarao Latpate
|
1817014WL053995
|
Nagnath Dadarao Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334009
|
|
NAGNATH DADARAO LATPATE
|
UCO BANK(607066)
|
|
360
|
GANGAKHED
|
MH-17-014-071-001/1719
(KODRI)
|
1817014000NRG24060320240884977
|
08/03/2024
|
Balaji Dnyanoba Latpate
|
1817014WL053676
|
Balaji Dnyanoba Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331509
|
|
LATPATE BALAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
GANGAKHED
|
MH-17-014-071-001/1968
(KODRI)
|
1817014000NRG24070320240891190
|
08/03/2024
|
Bidgar
|
1817014WL053995
|
Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334142
|
|
MR UMAKANT BHANUDAS BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANGAKHED
|
MH-17-014-071-001/1977
(KODRI)
|
1817014000NRG24060320240884978
|
08/03/2024
|
Latpate
|
1817014WL053676
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334111
|
|
LATPATE RAHIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
GANGAKHED
|
MH-17-014-071-001/63
(KODRI)
|
1817014000NRG24070320240891192
|
08/03/2024
|
Gavli
|
1817014WL053995
|
Gavli
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334085
|
|
GAVLI RAMESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-075-002/147
(KAUDGAON)
|
1817014000NRG24070320240891040
|
08/03/2024
|
Namdev Sitaram Levde
|
1817014WL053983
|
Namdev Sitaram Levde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331885
|
|
LEVDE NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
GANGAKHED
|
MH-17-014-075-002/606
(KAUDGAON)
|
1817014000NRG24070320240891048
|
08/03/2024
|
Gorakhanath Manikrao kambale
|
1817014WL053983
|
Gorakhanath Manikrao kambale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334126
|
|
MR GORAKHNATH MANIKRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANGAKHED
|
MH-17-014-075-002/606
(KAUDGAON)
|
1817014000NRG24070320240891049
|
08/03/2024
|
Vandana Gorkhnath Kamble
|
1817014WL053983
|
Vandana Gorkhnath Kamble
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334127
|
|
MRS VANDANA GORAKHNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANGAKHED
|
MH-17-014-088-001/1227
(BORDA)
|
1817014000NRG24070320240891020
|
08/03/2024
|
Rathod
|
1817014WL053978
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331710
|
|
MRS ARCHANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-088-001/631
(BORDA)
|
1817014000NRG24070320240891026
|
08/03/2024
|
Rathod
|
1817014WL053978
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331713
|
|
MRS DHURABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANGAKHED
|
MH-17-014-092-001/126
(AKOLI)
|
1817014000NRG24070320240893031
|
08/03/2024
|
Sima Satwaji
|
1817014WL054119
|
Sima Satwaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331699
|
|
MRS SEEMA SATWAJI TOMPE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANGAKHED
|
MH-17-014-092-001/128
(AKOLI)
|
1817014000NRG24070320240893036
|
08/03/2024
|
indubai
|
1817014WL054119
|
indubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331743
|
|
MISS INDRABAI SHAMRAO TOMPE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANGAKHED
|
MH-17-014-092-001/16
(AKOLI)
|
1817014000NRG24070320240893039
|
08/03/2024
|
BHARAT NARAYAN AVALE
|
1817014WL054119
|
BHARAT NARAYAN AVALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331738
|
|
MR BHARAT AVALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANGAKHED
|
MH-17-014-092-001/16
(AKOLI)
|
1817014000NRG24070320240893037
|
08/03/2024
|
Naryan
|
1817014WL054119
|
Naryan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334223
|
|
AWALE NARAYANRAO TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
GANGAKHED
|
MH-17-014-092-001/16
(AKOLI)
|
1817014000NRG24070320240893038
|
08/03/2024
|
Nirguna
|
1817014WL054119
|
Nirguna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334288
|
|
AWALE NIRJUNABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-092-001/349
(AKOLI)
|
1817014000NRG24070320240893049
|
08/03/2024
|
Ramprasad Gadekar
|
1817014WL054120
|
Ramprasad Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331718
|
|
GADEKAR GOVIND PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
GANGAKHED
|
MH-17-014-092-001/49
(AKOLI)
|
1817014000NRG24070320240893055
|
08/03/2024
|
mahadu
|
1817014WL054120
|
mahadu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331698
|
|
MORE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
GANGAKHED
|
MH-17-014-092-001/49
(AKOLI)
|
1817014000NRG24070320240893056
|
08/03/2024
|
mote
|
1817014WL054120
|
mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331758
|
|
MR ARJUN MADHAV MOTE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANGAKHED
|
MH-17-014-092-001/62
(AKOLI)
|
1817014000NRG24070320240893058
|
08/03/2024
|
Namdev
|
1817014WL054120
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331469
|
|
GIRI NAMDEO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
GANGAKHED
|
MH-17-014-092-001/72
(AKOLI)
|
1817014000NRG24070320240893042
|
08/03/2024
|
Prayagbai
|
1817014WL054119
|
Prayagbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331477
|
|
POLE PARYAGBAI DINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24080320240898123
|
08/03/2024
|
CHANDRAKANT
|
1817014WL054330
|
CHANDRAKANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331702
|
|
TIDKE CHANDU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24080320240898125
|
08/03/2024
|
CHANDRAKANT
|
1817014WL054330
|
CHANDRAKANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331703
|
|
TIDKE CHANDU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24080320240898126
|
08/03/2024
|
VANMALA
|
1817014WL054330
|
VANMALA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331704
|
|
TIDKE VANMALA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24080320240898124
|
08/03/2024
|
VANMALA
|
1817014WL054330
|
VANMALA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331884
|
|
TIDKE VANMALA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-096-001/473
(SENDGA)
|
1817014000NRG24080320240898037
|
08/03/2024
|
Priya Sayasrao Avachar
|
1817014WL054328
|
Priya Sayasrao Avachar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331727
|
|
PRIYA SAYASRAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GANGAKHED
|
MH-17-014-097-001/391
(ZOLA (PIMPRI))
|
1817014097NRG24030320240868011
|
08/03/2024
|
PANDURANG GOVIND ANDHALE
|
1817014097WL052770
|
PANDURANG GOVIND ANDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331737
|
|
Mr. Pandurang Govind Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193284
|
193284
|
|
|
|
|
|
|
|
|
385
|
GANGAKHED
|
MH-17-014-047-001/206
(MALEWADI)
|
1817014000NRG24080320240899608
|
08/03/2024
|
Ganeshsing
|
1817014WL054440
|
Ganeshsing
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334040
|
|
MR GANESHSING KISHANSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANGAKHED
|
MH-17-014-047-001/206
(MALEWADI)
|
1817014000NRG24080320240899609
|
08/03/2024
|
Pratiksha
|
1817014WL054440
|
Pratiksha
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334041
|
|
MRS PRATIKSHA GANESHSINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24080320240899611
|
08/03/2024
|
arjunsinh lalmansinh chandel
|
1817014WL054440
|
arjunsinh lalmansinh chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331881
|
|
MR ARJUNSING LALAMANSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24080320240899612
|
08/03/2024
|
govind arjunsinh chandel
|
1817014WL054440
|
govind arjunsinh chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331487
|
|
CHANDEL GOVINDSING ARJUNSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
GANGAKHED
|
MH-17-014-047-001/219
(MALEWADI)
|
1817014000NRG24080320240899616
|
08/03/2024
|
prabhavati sahebrao muthal
|
1817014WL054440
|
prabhavati sahebrao muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334168
|
|
MUTHAL PRABHAVATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
GANGAKHED
|
MH-17-014-047-001/219
(MALEWADI)
|
1817014000NRG24080320240899617
|
08/03/2024
|
rajeshwar sahebrao muthal
|
1817014WL054440
|
rajeshwar sahebrao muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331551
|
|
MUTHAL RAJESHWAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
GANGAKHED
|
MH-17-014-047-001/219
(MALEWADI)
|
1817014000NRG24080320240899618
|
08/03/2024
|
suresh saheb muthal
|
1817014WL054440
|
suresh saheb muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334167
|
|
MUTHAL SURESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
GANGAKHED
|
MH-17-014-047-001/227
(MALEWADI)
|
1817014000NRG24080320240899619
|
08/03/2024
|
hanumansinh bharatsinh chandel
|
1817014WL054440
|
hanumansinh bharatsinh chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334022
|
|
HANUMANSING BHARATSING CHANDEL
|
IDBI BANK(607095)
|
|
393
|
GANGAKHED
|
MH-17-014-047-001/275
(MALEWADI)
|
1817014000NRG24080320240899621
|
08/03/2024
|
laxmansing bharatsing chandel
|
1817014WL054440
|
laxmansing bharatsing chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331887
|
|
CHANDEL LAXMANSING BHARATSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-047-001/275
(MALEWADI)
|
1817014000NRG24080320240899622
|
08/03/2024
|
pooja laxmansing chandel
|
1817014WL054440
|
pooja laxmansing chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331886
|
|
MR LAXMANSING BHARATSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24080320240899624
|
08/03/2024
|
Aswini dipaksing chendel
|
1817014WL054440
|
Aswini dipaksing chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331711
|
|
MRS ASWINI DIPAKSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24080320240899623
|
08/03/2024
|
dipak laxman chendel
|
1817014WL054440
|
dipak laxman chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334276
|
|
MR DEEPAKSING LAXMANSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANGAKHED
|
MH-17-014-047-001/383
(MALEWADI)
|
1817014000NRG24080320240899627
|
08/03/2024
|
Dnyanoba Narayan Sathe
|
1817014WL054440
|
Dnyanoba Narayan Sathe
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331697
|
|
MR DNYANOBA NARAYAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANGAKHED
|
MH-17-014-047-001/383
(MALEWADI)
|
1817014000NRG24080320240899626
|
08/03/2024
|
Janakabai Narayan Sathe
|
1817014WL054440
|
Janakabai Narayan Sathe
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331473
|
|
SATHE JANAKABAI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
GANGAKHED
|
MH-17-014-047-001/383
(MALEWADI)
|
1817014000NRG24080320240899625
|
08/03/2024
|
Narayan Tukaram Sathe
|
1817014WL054440
|
Narayan Tukaram Sathe
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331472
|
|
SATHE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
GANGAKHED
|
MH-17-014-047-001/383
(MALEWADI)
|
1817014000NRG24080320240899628
|
08/03/2024
|
Pralhad Narayan Sathe
|
1817014WL054440
|
Pralhad Narayan Sathe
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331493
|
|
MR PRALHAD NARAYAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANGAKHED
|
MH-17-014-047-001/407
(MALEWADI)
|
1817014000NRG24080320240899631
|
08/03/2024
|
babusing madansing chandel
|
1817014WL054440
|
babusing madansing chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334081
|
|
CHANDLE BABUSINGH MADANSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
GANGAKHED
|
MH-17-014-047-001/46
(MALEWADI)
|
1817014000NRG24080320240899635
|
08/03/2024
|
Rohan Suresh Gaikwad
|
1817014WL054440
|
Rohan Suresh Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241331575
|
Participant not mapped to the product
|
|
|
|
403
|
GANGAKHED
|
MH-17-014-047-001/649
(MALEWADI)
|
1817014000NRG24080320240899636
|
08/03/2024
|
Limbaji dnynoba didashere
|
1817014WL054440
|
Limbaji dnynoba didashere
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331707
|
|
MR LIMBAJI DNYANOBA DIDASHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
404
|
GANGAKHED
|
MH-17-014-009-001/407
(MAKHNI)
|
1817014000NRG24060320240884397
|
08/03/2024
|
SAMBHAJI KISHAN BHALERAO
|
1817014WL053629
|
SAMBHAJI KISHAN BHALERAO
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334301
|
|
MR SAMBHAJI KISHAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884417
|
08/03/2024
|
MAYA NILKANTH KAMBLE
|
1817014WL053631
|
MAYA NILKANTH KAMBLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334299
|
|
MRS MAYA NILKANTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884420
|
08/03/2024
|
MAYA NILKANTH KAMBLE
|
1817014WL053631
|
MAYA NILKANTH KAMBLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334300
|
|
MRS MAYA NILKANTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884421
|
08/03/2024
|
Ratnadip Nilkanth Kamble
|
1817014WL053631
|
Ratnadip Nilkanth Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331756
|
|
RATNADIP NILKANTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANGAKHED
|
MH-17-014-009-001/409
(MAKHNI)
|
1817014000NRG24060320240884418
|
08/03/2024
|
Ratnadip Nilkanth Kamble
|
1817014WL053631
|
Ratnadip Nilkanth Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331757
|
|
RATNADIP NILKANTH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GANGAKHED
|
MH-17-014-009-001/606
(MAKHNI)
|
1817014000NRG24060320240884422
|
08/03/2024
|
shalu ganesh bhalerao
|
1817014WL053631
|
shalu ganesh bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331748
|
|
SHALU GANESH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GANGAKHED
|
MH-17-014-009-001/606
(MAKHNI)
|
1817014000NRG24060320240884423
|
08/03/2024
|
shalu ganesh bhalerao
|
1817014WL053631
|
shalu ganesh bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331747
|
|
SHALU GANESH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GANGAKHED
|
MH-17-014-009-001/679
(MAKHNI)
|
1817014000NRG24060320240884399
|
08/03/2024
|
Archana Pramod Bhalerao
|
1817014WL053629
|
Archana Pramod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331745
|
|
Ms. Archana Shivaji Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24050320240878779
|
08/03/2024
|
Govind Balaji Sodgir
|
1817014WL053340
|
Govind Balaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334150
|
|
SODGIR GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
GANGAKHED
|
MH-17-014-028-001/213
(DONGARGAON (SHE))
|
1817014000NRG24070320240893256
|
08/03/2024
|
shripati dattarao gajele
|
1817014WL054131
|
shripati dattarao gajele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331561
|
|
GAJILE SHRIPATI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
GANGAKHED
|
MH-17-014-028-001/656
(DONGARGAON (SHE))
|
1817014000NRG24070320240893265
|
08/03/2024
|
BALAJI SITARAM SODGIR
|
1817014WL054132
|
BALAJI SITARAM SODGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334218
|
|
SODGIR BALASAHEB SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24050320240878783
|
08/03/2024
|
Datta Gajendra Giri
|
1817014WL053340
|
Datta Gajendra Giri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331755
|
|
MR GIRI DATTA GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANGAKHED
|
MH-17-014-028-001/865
(DONGARGAON (SHE))
|
1817014000NRG24050320240878785
|
08/03/2024
|
Mahadev Gajendra Giri
|
1817014WL053340
|
Mahadev Gajendra Giri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331759
|
|
MR GIRI MAHADEV GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANGAKHED
|
MH-17-014-028-001/942
(DONGARGAON (SHE))
|
1817014000NRG24070320240893266
|
08/03/2024
|
Suchita Manik Khandekar
|
1817014WL054132
|
Suchita Manik Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331753
|
|
MRS SUCHITA MANIK KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANGAKHED
|
MH-17-014-041-002/159
(MARDASGAON)
|
1817014000NRG24070320240891204
|
08/03/2024
|
Manik Laxman Wachaute
|
1817014WL053997
|
Manik Laxman Wachaute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331562
|
|
BACHUTE MANIK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
GANGAKHED
|
MH-17-014-044-001/128
(KHOKLEWADI)
|
1817014000NRG24080320240898564
|
08/03/2024
|
Madhav Datta Kendre
|
1817014WL054358
|
Madhav Datta Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334298
|
|
MR MAHDAV DATTA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-055-001/138
(SIRSAM(SHE))
|
1817014000NRG24080320240899141
|
08/03/2024
|
Ramakant prakash murkute
|
1817014WL054406
|
Ramakant prakash murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331536
|
|
MURKUTE RAMAKANT PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
GANGAKHED
|
MH-17-014-066-001/302
(KHANDALI)
|
1817014000NRG24080320240898519
|
08/03/2024
|
dnyanoba tukaram malve
|
1817014WL054353
|
dnyanoba tukaram malve
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331581
|
|
DNYNOBA TUKARAM MALVE
|
UCO BANK(607066)
|
|
422
|
GANGAKHED
|
MH-17-014-078-001/13
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24040320240870025
|
08/03/2024
|
GOVIND DAMU CHANVAN
|
1817014WL052876
|
GOVIND DAMU CHANVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334219
|
|
CHAVAN GOVIND HEMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
GANGAKHED
|
MH-17-014-078-001/32
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24040320240870028
|
08/03/2024
|
NAMDEV RAOJI PAWAR
|
1817014WL052876
|
NAMDEV RAOJI PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331578
|
|
MR NAMDEV RAVJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANGAKHED
|
MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24070320240891225
|
08/03/2024
|
Bhagwan Gopinath Chavan
|
1817014WL053998
|
Bhagwan Gopinath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331576
|
|
BHAGWAN GOPINATH CHAUHAN
|
UCO BANK(607066)
|
|
425
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24070320240891227
|
08/03/2024
|
radha subhash
|
1817014WL053998
|
radha subhash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334158
|
|
Mrs. Radhabai Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24070320240891226
|
08/03/2024
|
subhash gopinath chavan
|
1817014WL053998
|
subhash gopinath chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331577
|
|
CHAVAN SUBHAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24040320240870029
|
08/03/2024
|
maroti baddu chavan
|
1817014WL052876
|
maroti baddu chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331584
|
|
MR MAROTI AND KAMALBAI BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
428
|
GANGAKHED
|
MH-17-014-007-001/205
(BHENDEWADI)
|
1817014000NRG24080320240898225
|
08/03/2024
|
Ganpat Govind Phad
|
1817014WL054331
|
Ganpat Govind Phad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331489
|
|
PHAD GANAPATI GOVIND
|
UCO BANK(607066)
|
|
429
|
GANGAKHED
|
MH-17-014-007-001/205
(BHENDEWADI)
|
1817014000NRG24080320240898226
|
08/03/2024
|
Ganpat Govind Phad
|
1817014WL054331
|
Ganpat Govind Phad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331490
|
|
PHAD GANAPATI GOVIND
|
UCO BANK(607066)
|
|
430
|
GANGAKHED
|
MH-17-014-009-001/134
(MAKHNI)
|
1817014000NRG24060320240884396
|
08/03/2024
|
Anil
|
1817014WL053629
|
Anil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334280
|
|
ANIL SHENKAR BHALERAO
|
UCO BANK(607066)
|
|
431
|
GANGAKHED
|
MH-17-014-019-001/244
(MAIRALSAWANGI)
|
1817014000NRG24040320240870008
|
08/03/2024
|
VISHNU NILKANTH JADHAV
|
1817014WL052872
|
VISHNU NILKANTH JADHAV
|
00462
|
UCBA0002206
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241331506
|
|
Vishnu Nilkanth Jadhav
|
IDFC BANK LIMITED(608117)
|
|
432
|
GANGAKHED
|
MH-17-014-028-001/161
(DONGARGAON (SHE))
|
1817014000NRG24050320240878780
|
08/03/2024
|
Vishwanath Namdev Panchal
|
1817014WL053340
|
Vishwanath Namdev Panchal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334147
|
|
VISHWANATH NAMDEV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GANGAKHED
|
MH-17-014-045-001/114
(CHILGIRWADI)
|
1817014000NRG24080320240898448
|
08/03/2024
|
Anita Gnyanba Hake
|
1817014WL054343
|
Anita Gnyanba Hake
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334146
|
|
HAKKE ANITA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-045-001/114
(CHILGIRWADI)
|
1817014000NRG24080320240898446
|
08/03/2024
|
Anita Gnyanba Hake
|
1817014WL054343
|
Anita Gnyanba Hake
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334145
|
|
HAKKE ANITA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-047-001/425
(MALEWADI)
|
1817014000NRG24080320240899634
|
08/03/2024
|
amol kishan kamble
|
1817014WL054440
|
amol kishan kamble
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331520
|
|
AMOL KISHAN KAMBALE
|
UCO BANK(607066)
|
|
436
|
GANGAKHED
|
MH-17-014-054-002/1308
(KHALI)
|
1817014000NRG24070320240891053
|
08/03/2024
|
Vishal bhagwan kuge
|
1817014WL053984
|
Vishal bhagwan kuge
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331519
|
|
VISHAL BHAGAWANRAO KUGE
|
UCO BANK(607066)
|
|
437
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24070320240891030
|
08/03/2024
|
Baliram Limbaji Katkade
|
1817014WL053980
|
Baliram Limbaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334281
|
|
KATKADE LAMBHAJI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
GANGAKHED
|
MH-17-014-066-001/336
(KHANDALI)
|
1817014000NRG24080320240898520
|
08/03/2024
|
Bapurao Dhondiram Mundhe
|
1817014WL054353
|
Bapurao Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333966
|
|
MUNDHE BAPU DODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
GANGAKHED
|
MH-17-014-066-001/382
(KHANDALI)
|
1817014000NRG24080320240898523
|
08/03/2024
|
BALASAHEB BHANUDAS BHOSALE
|
1817014WL054353
|
BALASAHEB BHANUDAS BHOSALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333973
|
|
Mr. BALASAHEB BHANUDASRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24080320240898489
|
08/03/2024
|
Mahadev Dnyanoba Bhosle
|
1817014WL054350
|
Mahadev Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331518
|
|
MAHADEV DNYANOBA BHOSALE
|
UCO BANK(607066)
|
|
441
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24080320240898490
|
08/03/2024
|
Shobha Dnyanoba Bhosle
|
1817014WL054350
|
Shobha Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331521
|
|
BHOSALE SHOBHA DNYANOBA
|
UCO BANK(607066)
|
|
442
|
GANGAKHED
|
MH-17-014-071-001/1722
(KODRI)
|
1817014000NRG24070320240891187
|
08/03/2024
|
BALAJI RAGHUNATH LATPATE
|
1817014WL053995
|
BALAJI RAGHUNATH LATPATE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334056
|
|
BALAJI RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GANGAKHED
|
MH-17-014-077-001/101
(DHARASUR)
|
1817014000NRG24070320240891254
|
08/03/2024
|
ganesh kadan
|
1817014WL054002
|
ganesh kadan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334060
|
|
GANESH DADARAO KADAM
|
UCO BANK(607066)
|
|
444
|
GANGAKHED
|
MH-17-014-077-001/1088
(DHARASUR)
|
1817014000NRG24070320240891260
|
08/03/2024
|
Arjun Tukaram Kadam
|
1817014WL054002
|
Arjun Tukaram Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334093
|
|
KADAM ARJUN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
GANGAKHED
|
MH-17-014-077-001/1091
(DHARASUR)
|
1817014000NRG24070320240891262
|
08/03/2024
|
Prakash Dadarao Kadam
|
1817014WL054002
|
Prakash Dadarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334061
|
|
KADAM PRAKASHADADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
GANGAKHED
|
MH-17-014-077-001/1144
(DHARASUR)
|
1817014000NRG24070320240891265
|
08/03/2024
|
Satish
|
1817014WL054002
|
Satish
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334110
|
|
SATISH GYANDEV KADAM
|
UCO BANK(607066)
|
|
447
|
GANGAKHED
|
MH-17-014-077-001/1154
(DHARASUR)
|
1817014000NRG24070320240891266
|
08/03/2024
|
Mangesh Rangnath Solanke
|
1817014WL054002
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334063
|
|
MANGESH RANGANATHRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GANGAKHED
|
MH-17-014-077-001/1164
(DHARASUR)
|
1817014000NRG24070320240891267
|
08/03/2024
|
Rameshwar Limbaji Kadam
|
1817014WL054002
|
Rameshwar Limbaji Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331522
|
|
RAMESHWAR LIMBAJI KADAM
|
UCO BANK(607066)
|
|
449
|
GANGAKHED
|
MH-17-014-077-001/1166
(DHARASUR)
|
1817014000NRG24070320240891268
|
08/03/2024
|
Ranganath Sambhaji Dhembare
|
1817014WL054002
|
Ranganath Sambhaji Dhembare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331517
|
|
DHEMBARE RANGNATH SAMBHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
GANGAKHED
|
MH-17-014-077-001/1166
(DHARASUR)
|
1817014000NRG24070320240891269
|
08/03/2024
|
Rupali Ranganath Dhembare
|
1817014WL054002
|
Rupali Ranganath Dhembare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331523
|
|
RUPALI RANGNATH DHEMBARE
|
UCO BANK(607066)
|
|
451
|
GANGAKHED
|
MH-17-014-077-001/1175
(DHARASUR)
|
1817014000NRG24070320240891270
|
08/03/2024
|
Arjun Arunrao Kadam
|
1817014WL054002
|
Arjun Arunrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334062
|
|
KADAM ARJUN ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
GANGAKHED
|
MH-17-014-077-001/1176
(DHARASUR)
|
1817014000NRG24070320240891271
|
08/03/2024
|
Kalyan Atmaram Kadam
|
1817014WL054002
|
Kalyan Atmaram Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334058
|
|
KADAM KALYAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
GANGAKHED
|
MH-17-014-077-001/1178
(DHARASUR)
|
1817014000NRG24070320240891273
|
08/03/2024
|
Akash Ashok Chavan
|
1817014WL054002
|
Akash Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334064
|
|
CHAVHAN AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
GANGAKHED
|
MH-17-014-077-001/1179
(DHARASUR)
|
1817014000NRG24070320240891274
|
08/03/2024
|
Vikas Ashok Chavan
|
1817014WL054002
|
Vikas Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334066
|
|
VIKAS ASHOK CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
GANGAKHED
|
MH-17-014-077-001/1181
(DHARASUR)
|
1817014000NRG24070320240891277
|
08/03/2024
|
Akash Vishnu Kadam
|
1817014WL054002
|
Akash Vishnu Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334065
|
|
AKASH VISHNU KADAM
|
UCO BANK(607066)
|
|
456
|
GANGAKHED
|
MH-17-014-077-001/1193
(DHARASUR)
|
1817014000NRG24070320240891278
|
08/03/2024
|
Rajebhau
|
1817014WL054002
|
Rajebhau
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334109
|
|
DILEKAR RAJEBHAU
|
UCO BANK(607066)
|
|
457
|
GANGAKHED
|
MH-17-014-077-001/1195
(DHARASUR)
|
1817014000NRG24070320240891279
|
08/03/2024
|
Kadam
|
1817014WL054002
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334119
|
|
RANADHIR BHAGAWANRAO KADAM
|
UCO BANK(607066)
|
|
458
|
GANGAKHED
|
MH-17-014-077-001/1196
(DHARASUR)
|
1817014000NRG24070320240891281
|
08/03/2024
|
Radha
|
1817014WL054002
|
Radha
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334124
|
|
Mrs. RADHA VITTHAL KUNDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GANGAKHED
|
MH-17-014-077-001/120
(DHARASUR)
|
1817014000NRG24070320240891282
|
08/03/2024
|
sarjerao
|
1817014WL054002
|
sarjerao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334092
|
|
SURAJ DNYANOBA M/G DNYNOBA NARHARI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
GANGAKHED
|
MH-17-014-077-001/123
(DHARASUR)
|
1817014000NRG24070320240891283
|
08/03/2024
|
Jyoti Jayram Kadam
|
1817014WL054002
|
Jyoti Jayram Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331528
|
|
JYOTI JAYRAM KADAM
|
BANK OF BARODA(606985)
|
|
461
|
GANGAKHED
|
MH-17-014-077-001/148
(DHARASUR)
|
1817014000NRG24070320240891284
|
08/03/2024
|
Tukaram Sopanrao Yadav
|
1817014WL054002
|
Tukaram Sopanrao Yadav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334074
|
|
TYADAV TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
GANGAKHED
|
MH-17-014-077-001/183
(DHARASUR)
|
1817014000NRG24070320240891293
|
08/03/2024
|
Kadma
|
1817014WL054002
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334108
|
|
RATNMALA LAXMAN KADAM
|
UCO BANK(607066)
|
|
463
|
GANGAKHED
|
MH-17-014-077-001/3
(DHARASUR)
|
1817014000NRG24070320240891302
|
08/03/2024
|
Kadam
|
1817014WL054002
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334123
|
|
Chaya Balasaheb Kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
GANGAKHED
|
MH-17-014-077-001/3
(DHARASUR)
|
1817014000NRG24070320240891303
|
08/03/2024
|
Shakuntla Balasaheb Kadam
|
1817014WL054002
|
Shakuntla Balasaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334122
|
|
KADAM SHANKUTALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
GANGAKHED
|
MH-17-014-077-001/368
(DHARASUR)
|
1817014000NRG24070320240890890
|
08/03/2024
|
Pandurang Dattarao Kadam
|
1817014WL053975
|
Pandurang Dattarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331541
|
|
PANDURANG DATTARAO KADAM
|
UCO BANK(607066)
|
|
466
|
GANGAKHED
|
MH-17-014-077-001/423
(DHARASUR)
|
1817014000NRG24070320240890899
|
08/03/2024
|
Ranbaware
|
1817014WL053975
|
Ranbaware
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334118
|
|
UMAKANT MAHARUDRA RANBAWARE
|
UCO BANK(607066)
|
|
467
|
GANGAKHED
|
MH-17-014-077-001/479
(DHARASUR)
|
1817014000NRG24070320240890914
|
08/03/2024
|
Kadam
|
1817014WL053975
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334120
|
|
KADAM VINAYAK MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
GANGAKHED
|
MH-17-014-077-001/48
(DHARASUR)
|
1817014000NRG24070320240890915
|
08/03/2024
|
Rohidas Babarao Jadhav
|
1817014WL053975
|
Rohidas Babarao Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334059
|
|
JADHAV ROHIDAS BABARAO
|
UCO BANK(607066)
|
|
469
|
GANGAKHED
|
MH-17-014-077-001/515
(DHARASUR)
|
1817014000NRG24070320240890916
|
08/03/2024
|
keshav Raosaheb kadam
|
1817014WL053975
|
keshav Raosaheb kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334075
|
|
KESHAV RAOSAHEB KADAM
|
UCO BANK(607066)
|
|
470
|
GANGAKHED
|
MH-17-014-077-001/525
(DHARASUR)
|
1817014000NRG24070320240890917
|
08/03/2024
|
Bhagwan Rangnathrao Kadam
|
1817014WL053975
|
Bhagwan Rangnathrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334091
|
|
BHAGWAN RANGNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANGAKHED
|
MH-17-014-077-001/525
(DHARASUR)
|
1817014000NRG24070320240890918
|
08/03/2024
|
Kiskinda Bhagwan kadam
|
1817014WL053975
|
Kiskinda Bhagwan kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334094
|
|
KADAM KISKINDA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
GANGAKHED
|
MH-17-014-077-001/931
(DHARASUR)
|
1817014000NRG24070320240890923
|
08/03/2024
|
Kadam
|
1817014WL053975
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334121
|
|
PRALHAD GYANDEV KADAM
|
UCO BANK(607066)
|
|
473
|
GANGAKHED
|
MH-17-014-078-001/260
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24040320240870027
|
08/03/2024
|
Santosh
|
1817014WL052876
|
Santosh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334157
|
|
MR SANTOSH MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898189
|
08/03/2024
|
KIRAN ANANTA VHAVLE
|
1817014WL054330
|
KIRAN ANANTA VHAVLE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334279
|
|
WHAVALE KIRAN ANANTA
|
UCO BANK(607066)
|
|
475
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898192
|
08/03/2024
|
KIRAN ANANTA VHAVLE
|
1817014WL054330
|
KIRAN ANANTA VHAVLE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334278
|
|
WHAVALE KIRAN ANANTA
|
UCO BANK(607066)
|
|
476
|
GANGAKHED
|
MH-17-014-096-001/368
(SENDGA)
|
1817014000NRG24080320240898027
|
08/03/2024
|
WHAVALE ARJUN SARJERAO
|
1817014WL054328
|
WHAVALE ARJUN SARJERAO
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334055
|
|
WHAVALE ARJUN SARJERAO
|
UCO BANK(607066)
|
|
477
|
GANGAKHED
|
MH-17-014-096-001/47
(SENDGA)
|
1817014000NRG24080320240898035
|
08/03/2024
|
Nivrutti Sadahsiv Shinde
|
1817014WL054328
|
Nivrutti Sadahsiv Shinde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334164
|
|
SHINDE NIVRATTI SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANGAKHED
|
MH-17-014-097-001/491
(ZOLA (PIMPRI))
|
1817014097NRG24030320240868012
|
08/03/2024
|
Pandurang Janardhan Andhale
|
1817014097WL052770
|
Pandurang Janardhan Andhale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334102
|
|
MR PANDURANG JANARDHAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
479
|
GANGAKHED
|
MH-17-014-055-001/368
(SIRSAM(SHE))
|
1817014000NRG24080320240899145
|
08/03/2024
|
Murkute bharat subhash
|
1817014WL054406
|
Murkute bharat subhash
|
00462
|
UCBA0002209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334277
|
|
BHARAT SUBHASH MURKUTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
480
|
GANGAKHED
|
MH-17-014-047-001/227
(MALEWADI)
|
1817014000NRG24080320240899620
|
08/03/2024
|
rekha hanumansinh chandel
|
1817014WL054440
|
rekha hanumansinh chandel
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334105
|
|
Rekha Hanumansing Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
481
|
GANGAKHED
|
MH-17-014-054-002/1325
(KHALI)
|
1817014000NRG24070320240891055
|
08/03/2024
|
Chytaynya ragnath pawa
|
1817014WL053984
|
Chytaynya ragnath pawa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331530
|
|
Chaitanya Rangnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GANGAKHED
|
MH-17-014-054-002/1332
(KHALI)
|
1817014000NRG24070320240891058
|
08/03/2024
|
Shriram Dadarao Chavan
|
1817014WL053984
|
Shriram Dadarao Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331515
|
|
Shriram Dadarao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GANGAKHED
|
MH-17-014-054-002/1336
(KHALI)
|
1817014000NRG24070320240891059
|
08/03/2024
|
Sangita Shubhas Jadhav
|
1817014WL053984
|
Sangita Shubhas Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331514
|
|
Sangita Shubhas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GANGAKHED
|
MH-17-014-054-002/1337
(KHALI)
|
1817014000NRG24070320240891060
|
08/03/2024
|
Gavlanbai Dadarao Pawar
|
1817014WL053984
|
Gavlanbai Dadarao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331516
|
|
Gavlanbai Dadarao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GANGAKHED
|
MH-17-014-054-002/1338
(KHALI)
|
1817014000NRG24070320240891061
|
08/03/2024
|
Jetalal Shivaji Rathod
|
1817014WL053984
|
Jetalal Shivaji Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331511
|
|
Jetalal Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GANGAKHED
|
MH-17-014-054-002/1339
(KHALI)
|
1817014000NRG24070320240891062
|
08/03/2024
|
Surekha Mahadev Jadhav
|
1817014WL053984
|
Surekha Mahadev Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331513
|
|
Surekha Mahadev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GANGAKHED
|
MH-17-014-054-002/927
(KHALI)
|
1817014000NRG24070320240891126
|
08/03/2024
|
Govid Maroti Rathod
|
1817014WL053984
|
Govid Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334106
|
|
Govind Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
GANGAKHED
|
MH-17-014-054-002/931
(KHALI)
|
1817014000NRG24070320240891127
|
08/03/2024
|
Gopal Maroti Rathod
|
1817014WL053984
|
Gopal Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331512
|
|
Gopal Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GANGAKHED
|
MH-17-014-054-002/991
(KHALI)
|
1817014000NRG24070320240891130
|
08/03/2024
|
Antram Umaji Jadhav
|
1817014WL053984
|
Antram Umaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334107
|
|
Antram Umaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
490
|
GANGAKHED
|
MH-17-014-028-001/1001
(DONGARGAON (SHE))
|
1817014000NRG24070320240893252
|
08/03/2024
|
Tukaram balaji achame
|
1817014WL054131
|
Tukaram balaji achame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334271
|
|
TUKARAM BALAJI ACHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GANGAKHED
|
MH-17-014-028-001/110280
(DONGARGAON (SHE))
|
1817014000NRG24070320240893254
|
08/03/2024
|
Sodgir Ratan Nagnath
|
1817014WL054131
|
Sodgir Ratan Nagnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334268
|
|
SODGIR RATAN NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANGAKHED
|
MH-17-014-028-001/496
(DONGARGAON (SHE))
|
1817014000NRG24070320240893258
|
08/03/2024
|
Ujwala suresh Sodgir
|
1817014WL054131
|
Ujwala suresh Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334222
|
|
UJWALA SURESH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANGAKHED
|
MH-17-014-053-001/280
(DONGARPIMPLA)
|
1817014000NRG24070320240893273
|
08/03/2024
|
Tejaswini Shivaji Chate
|
1817014WL054134
|
Tejaswini Shivaji Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334267
|
|
TEJSVINI SHIVAJI CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GANGAKHED
|
MH-17-014-055-001/347
(SIRSAM(SHE))
|
1817014000NRG24080320240899143
|
08/03/2024
|
Vaijnath shivaji Durge
|
1817014WL054406
|
Vaijnath shivaji Durge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334270
|
|
VAIJNATH SHIVAJI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GANGAKHED
|
MH-17-014-055-001/369
(SIRSAM(SHE))
|
1817014000NRG24080320240899146
|
08/03/2024
|
Krishnabai subhash murkute
|
1817014WL054406
|
Krishnabai subhash murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334269
|
|
KRISHNABAI SUBHASH MURAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANGAKHED
|
MH-17-014-096-001/477
(SENDGA)
|
1817014000NRG24080320240898041
|
08/03/2024
|
Shital Dashrath Kundgir
|
1817014WL054328
|
Shital Dashrath Kundgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334162
|
|
SHITAL DASHRATH KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANGAKHED
|
MH-17-014-096-001/63
(SENDGA)
|
1817014000NRG24080320240898044
|
08/03/2024
|
candrkant Maroti Hake
|
1817014WL054328
|
candrkant Maroti Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334163
|
|
CHANDRAKANT MAROTI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
498
|
GANGAKHED
|
MH-17-014-010-001/6617
(ISAD)
|
1817014000NRG24080320240898467
|
08/03/2024
|
Sarubai pandurang sonvane
|
1817014WL054346
|
Sarubai pandurang sonvane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334243
|
|
SONVANE SAKHUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
GANGAKHED
|
MH-17-014-010-001/6619
(ISAD)
|
1817014000NRG24080320240898469
|
08/03/2024
|
Vishvanath pandurang sonvane
|
1817014WL054346
|
Vishvanath pandurang sonvane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334242
|
|
SONVANE VISWANATH PANDURANG MG SARUBAI P
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
GANGAKHED
|
MH-17-014-042-001/1035
(PIMPALDARI)
|
1817014000NRG24080320240899232
|
08/03/2024
|
SHANTA PRAKASH MUNDHE
|
1817014WL054413
|
SHANTA PRAKASH MUNDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334166
|
|
MUNDHE SHANTA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
GANGAKHED
|
MH-17-014-044-001/128
(KHOKLEWADI)
|
1817014000NRG24080320240898561
|
08/03/2024
|
Navnath Datta Kendre
|
1817014WL054358
|
Navnath Datta Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334245
|
|
Mr. NAVNATH DATTA KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
GANGAKHED
|
MH-17-014-044-001/160
(KHOKLEWADI)
|
1817014000NRG24070320240891138
|
08/03/2024
|
Bharat Maroti Bhoinwad
|
1817014WL053986
|
Bharat Maroti Bhoinwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333990
|
|
Mr. BHARAT MAROTI BHOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
GANGAKHED
|
MH-17-014-044-001/160
(KHOKLEWADI)
|
1817014000NRG24070320240891137
|
08/03/2024
|
janabai Maroti Bhoinwad
|
1817014WL053986
|
janabai Maroti Bhoinwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334171
|
|
BHOINWAD JANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
GANGAKHED
|
MH-17-014-044-001/38
(KHOKLEWADI)
|
1817014000NRG24070320240891135
|
08/03/2024
|
shivaji
|
1817014WL053985
|
shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334050
|
|
Mr. Shivaji Baburao Adhale
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898438
|
08/03/2024
|
Kadambari Sambhaji Hake
|
1817014WL054343
|
Kadambari Sambhaji Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334199
|
|
GADADE KADAMBARI SHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
GANGAKHED
|
MH-17-014-045-001/10
(CHILGIRWADI)
|
1817014000NRG24080320240898434
|
08/03/2024
|
Kadambari Sambhaji Hake
|
1817014WL054343
|
Kadambari Sambhaji Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334198
|
|
GADADE KADAMBARI SHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
GANGAKHED
|
MH-17-014-045-001/152
(CHILGIRWADI)
|
1817014000NRG24080320240898285
|
08/03/2024
|
Tukaram Masnaji Kale
|
1817014WL054337
|
Tukaram Masnaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334192
|
|
KALE TUKARAM MASANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
GANGAKHED
|
MH-17-014-045-001/153
(CHILGIRWADI)
|
1817014000NRG24080320240898293
|
08/03/2024
|
Vandana Sugriv Kale
|
1817014WL054337
|
Vandana Sugriv Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334197
|
|
KALE VANDANA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898408
|
08/03/2024
|
Krushna Eknath Surnar
|
1817014WL054342
|
Krushna Eknath Surnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334265
|
|
MR KRUSHNA EKANATH SURNAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898411
|
08/03/2024
|
Venubai Vyankati Hake
|
1817014WL054342
|
Venubai Vyankati Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334101
|
|
HAKKE VENUBAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898406
|
08/03/2024
|
Venubai Vyankati Hake
|
1817014WL054342
|
Venubai Vyankati Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334100
|
|
HAKKE VENUBAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
GANGAKHED
|
MH-17-014-045-001/19
(CHILGIRWADI)
|
1817014000NRG24080320240898307
|
08/03/2024
|
Rekha Waman Hodgir
|
1817014WL054338
|
Rekha Waman Hodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334195
|
|
HODGIR REKHA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
GANGAKHED
|
MH-17-014-045-001/19
(CHILGIRWADI)
|
1817014000NRG24080320240898305
|
08/03/2024
|
Rekha Waman Hodgir
|
1817014WL054338
|
Rekha Waman Hodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334196
|
|
HODGIR REKHA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898449
|
08/03/2024
|
Amar Rajkumar Hake
|
1817014WL054343
|
Amar Rajkumar Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334200
|
|
HAKE AMAR RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
GANGAKHED
|
MH-17-014-045-001/2
(CHILGIRWADI)
|
1817014000NRG24080320240898450
|
08/03/2024
|
Amar Rajkumar Hake
|
1817014WL054343
|
Amar Rajkumar Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334201
|
|
HAKE AMAR RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
GANGAKHED
|
MH-17-014-045-001/28
(CHILGIRWADI)
|
1817014000NRG24080320240898315
|
08/03/2024
|
Nagesh Namdev Chilgar
|
1817014WL054338
|
Nagesh Namdev Chilgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334202
|
|
CHILAGAR NAGESH NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
GANGAKHED
|
MH-17-014-045-001/28
(CHILGIRWADI)
|
1817014000NRG24080320240898313
|
08/03/2024
|
Nagesh Namdev Chilgar
|
1817014WL054338
|
Nagesh Namdev Chilgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334203
|
|
CHILAGAR NAGESH NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
GANGAKHED
|
MH-17-014-045-001/59
(CHILGIRWADI)
|
1817014000NRG24080320240898329
|
08/03/2024
|
Supriya Rameshwar Chilgar
|
1817014WL054338
|
Supriya Rameshwar Chilgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334204
|
|
SUPRIYA RAMESH BAJGI
|
BANK OF BARODA(606985)
|
|
519
|
GANGAKHED
|
MH-17-014-045-001/59
(CHILGIRWADI)
|
1817014000NRG24080320240898330
|
08/03/2024
|
Supriya Rameshwar Chilgar
|
1817014WL054338
|
Supriya Rameshwar Chilgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334205
|
|
SUPRIYA RAMESH BAJGI
|
BANK OF BARODA(606985)
|
|
520
|
GANGAKHED
|
MH-17-014-062-002/2
(SANGLEWADI)
|
1817014000NRG24070320240893139
|
08/03/2024
|
Suvarnmala Radhakishan Nagargoje
|
1817014WL054127
|
Suvarnmala Radhakishan Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334189
|
|
NAGARGOJE SUVARNAMALA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
GANGAKHED
|
MH-17-014-066-001/449
(KHANDALI)
|
1817014000NRG24080320240898545
|
08/03/2024
|
Vitthal kusheba Bhosle
|
1817014WL054356
|
Vitthal kusheba Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334213
|
|
BHOSALE VITHAL KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
GANGAKHED
|
MH-17-014-071-001/120
(KODRI)
|
1817014000NRG24070320240891193
|
08/03/2024
|
Muktabai Hariram Latpate
|
1817014WL053996
|
Muktabai Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334103
|
|
MUKTABAI HARIRAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANGAKHED
|
MH-17-014-071-001/1910
(KODRI)
|
1817014000NRG24070320240891188
|
08/03/2024
|
Bidgar
|
1817014WL053995
|
Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334095
|
|
BIDGAR SANDIP SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
GANGAKHED
|
MH-17-014-071-001/1967
(KODRI)
|
1817014000NRG24070320240891189
|
08/03/2024
|
Latpate
|
1817014WL053995
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334135
|
|
LATPATE BHAGABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
GANGAKHED
|
MH-17-014-071-001/1969
(KODRI)
|
1817014000NRG24070320240891191
|
08/03/2024
|
Bidgar
|
1817014WL053995
|
Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334134
|
|
RAGHOJI SAMBAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANGAKHED
|
MH-17-014-074-001/382
(SANGALEWADI)
|
1817014000NRG24070320240893141
|
08/03/2024
|
Ajit mahadev nagargoje
|
1817014WL054127
|
Ajit mahadev nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334152
|
|
NAGARGOJE AJIT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24070320240893142
|
08/03/2024
|
Madhv Vaijaynath Nagargoje
|
1817014WL054127
|
Madhv Vaijaynath Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334151
|
|
NAGARGOJE MADHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
GANGAKHED
|
MH-17-014-077-001/1054
(DHARASUR)
|
1817014000NRG24070320240891257
|
08/03/2024
|
Dagdubai
|
1817014WL054002
|
Dagdubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334116
|
|
THAMBRE DAGADUBA MANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
GANGAKHED
|
MH-17-014-083-001/384
(PIMPARI)
|
1817014000NRG24040320240869885
|
08/03/2024
|
Bhise Madhav Dhondiba
|
1817014WL052861
|
Bhise Madhav Dhondiba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334236
|
|
BHISE MAKHAV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
GANGAKHED
|
MH-17-014-083-001/384
(PIMPARI)
|
1817014000NRG24040320240869886
|
08/03/2024
|
Bhise Tukaram Madhav
|
1817014WL052861
|
Bhise Tukaram Madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334244
|
|
TUKARAM MADHAV BHISE
|
IDBI BANK(607095)
|
|
531
|
GANGAKHED
|
MH-17-014-088-001/1227
(BORDA)
|
1817014000NRG24070320240891019
|
08/03/2024
|
Rathod
|
1817014WL053978
|
Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334184
|
|
DEVIDAS BHAUDAS RATHOD
|
IDBI BANK(607095)
|
|
532
|
GANGAKHED
|
MH-17-014-088-001/1227
(BORDA)
|
1817014000NRG24070320240891021
|
08/03/2024
|
rathod
|
1817014WL053978
|
rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334185
|
|
ROHIDAS BHANUDAS RATHOD
|
IDBI BANK(607095)
|
|
533
|
GANGAKHED
|
MH-17-014-088-001/1228
(BORDA)
|
1817014000NRG24070320240891022
|
08/03/2024
|
rathod
|
1817014WL053978
|
rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334186
|
|
Savirtabai Bhanudas Rathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
GANGAKHED
|
MH-17-014-088-001/631
(BORDA)
|
1817014000NRG24070320240891025
|
08/03/2024
|
Rathod
|
1817014WL053978
|
Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334187
|
|
PANDIT SITARAM RATHOD
|
IDBI BANK(607095)
|
|
535
|
GANGAKHED
|
MH-17-014-088-001/932
(BORDA)
|
1817014000NRG24070320240891027
|
08/03/2024
|
Suresh Babu Rathod
|
1817014WL053978
|
Suresh Babu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334183
|
|
Rathod Suresh Babu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
GANGAKHED
|
MH-17-014-092-001/126
(AKOLI)
|
1817014000NRG24070320240893032
|
08/03/2024
|
Daishala Ramrao
|
1817014WL054119
|
Daishala Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334225
|
|
ACHARYA RUKHMINBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
GANGAKHED
|
MH-17-014-092-001/386
(AKOLI)
|
1817014000NRG24070320240893040
|
08/03/2024
|
Mahadev Shyamrao Tompe
|
1817014WL054119
|
Mahadev Shyamrao Tompe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334226
|
|
TOMPE MAHADEV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
538
|
GANGAKHED
|
MH-17-014-009-001/355
(MAKHNI)
|
1817014000NRG24060320240884414
|
08/03/2024
|
Anurath Abaji Kamble
|
1817014WL053631
|
Anurath Abaji Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331682
|
|
ANURATH ABAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANGAKHED
|
MH-17-014-009-001/355
(MAKHNI)
|
1817014000NRG24060320240884415
|
08/03/2024
|
Anurath Abaji Kamble
|
1817014WL053631
|
Anurath Abaji Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331681
|
|
ANURATH ABAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GANGAKHED
|
MH-17-014-013-001/454
(SAYALA (SU))
|
1817014000NRG24040320240870019
|
08/03/2024
|
Gajanan madhavraw surawanshi
|
1817014WL052875
|
Gajanan madhavraw surawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331671
|
|
MR GAJANAN MADHAVRAW SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898405
|
08/03/2024
|
Kalubai Eknath Surnar
|
1817014WL054342
|
Kalubai Eknath Surnar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331645
|
|
SURNAR KALAVANTI EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
GANGAKHED
|
MH-17-014-045-001/16
(CHILGIRWADI)
|
1817014000NRG24080320240898410
|
08/03/2024
|
Kalubai Eknath Surnar
|
1817014WL054342
|
Kalubai Eknath Surnar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331646
|
|
SURNAR KALAVANTI EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
GANGAKHED
|
MH-17-014-059-001/174
(KATKARWADI)
|
1817014000NRG24070320240891038
|
08/03/2024
|
Deepak Katkade Siddheshwar
|
1817014WL053982
|
Deepak Katkade Siddheshwar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331670
|
|
MR DIPAK SIDHESHWAR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANGAKHED
|
MH-17-014-059-001/54
(KATKARWADI)
|
1817014000NRG24070320240891036
|
08/03/2024
|
Ginyabai Nathrao Katkade
|
1817014WL053981
|
Ginyabai Nathrao Katkade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331648
|
|
Mrs. Ginyanabai Natharav Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GANGAKHED
|
MH-17-014-077-001/108
(DHARASUR)
|
1817014000NRG24070320240891259
|
08/03/2024
|
Madhukar
|
1817014WL054002
|
Madhukar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334073
|
|
Madhukar Manikrao Kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
GANGAKHED
|
MH-17-014-077-001/306
(DHARASUR)
|
1817014000NRG24070320240890882
|
08/03/2024
|
Dnynoba Rambhau kadam
|
1817014WL053975
|
Dnynoba Rambhau kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331762
|
|
KADAM GYANOBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
GANGAKHED
|
MH-17-014-077-001/355-B
(DHARASUR)
|
1817014000NRG24070320240890884
|
08/03/2024
|
Meera Namdev Undalkar
|
1817014WL053975
|
Meera Namdev Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331879
|
|
UDALKAR MEERA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
GANGAKHED
|
MH-17-014-077-001/355-B
(DHARASUR)
|
1817014000NRG24070320240890883
|
08/03/2024
|
Namdev Narayan Undalkar
|
1817014WL053975
|
Namdev Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331878
|
|
UNDALKAR NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24070320240890886
|
08/03/2024
|
Vandna Vishnu Undalkar
|
1817014WL053975
|
Vandna Vishnu Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331763
|
|
UNDALKAR VANDANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24070320240890885
|
08/03/2024
|
Vishnu Narayan Undalkar
|
1817014WL053975
|
Vishnu Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331765
|
|
UANDALKAR VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
GANGAKHED
|
MH-17-014-077-001/357-B
(DHARASUR)
|
1817014000NRG24070320240890887
|
08/03/2024
|
Sandeep Namdev Kadam
|
1817014WL053975
|
Sandeep Namdev Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331526
|
|
SANDIP NAMDEVRAO KADAM
|
AXIS BANK(607153)
|
|
552
|
GANGAKHED
|
MH-17-014-077-001/387
(DHARASUR)
|
1817014000NRG24070320240890895
|
08/03/2024
|
ganesh
|
1817014WL053975
|
ganesh
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331869
|
|
SHINDE GANESH VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
GANGAKHED
|
MH-17-014-077-001/424
(DHARASUR)
|
1817014000NRG24070320240890901
|
08/03/2024
|
Gopal Hanuman Kadam
|
1817014WL053975
|
Gopal Hanuman Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331798
|
|
KADAM GOPAL HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
GANGAKHED
|
MH-17-014-077-001/6
(DHARASUR)
|
1817014000NRG24070320240890920
|
08/03/2024
|
rajabhau
|
1817014WL053975
|
rajabhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331764
|
|
RAJABHAU RAMRAO KADAM
|
UCO BANK(607066)
|
|
555
|
GANGAKHED
|
MH-17-014-083-001/189
(PIMPARI)
|
1817014000NRG24080320240899697
|
08/03/2024
|
Ankush Rambhu Bhise
|
1817014WL054446
|
Ankush Rambhu Bhise
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331785
|
|
BHISE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
GANGAKHED
|
MH-17-014-083-001/498
(PIMPARI)
|
1817014000NRG24080320240899698
|
08/03/2024
|
Nitin Ankush Bhise
|
1817014WL054446
|
Nitin Ankush Bhise
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331786
|
|
Mr. NITIN ANKUSH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GANGAKHED
|
MH-17-014-096-001/347
(SENDGA)
|
1817014000NRG24080320240898197
|
08/03/2024
|
Manisha Dalita Wavhale
|
1817014WL054330
|
Manisha Dalita Wavhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331831
|
|
Mrs. MANISHA DALITANAND WEVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GANGAKHED
|
MH-17-014-096-001/347
(SENDGA)
|
1817014000NRG24080320240898198
|
08/03/2024
|
Manisha Dalita Wavhale
|
1817014WL054330
|
Manisha Dalita Wavhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331832
|
|
Mrs. MANISHA DALITANAND WEVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24080320240898204
|
08/03/2024
|
Janabai Antram Tidake
|
1817014WL054330
|
Janabai Antram Tidake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331642
|
|
MRS JANABAI ANTRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24080320240898206
|
08/03/2024
|
Janabai Antram Tidake
|
1817014WL054330
|
Janabai Antram Tidake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331641
|
|
MRS JANABAI ANTRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANGAKHED
|
MH-17-014-096-001/5
(SENDGA)
|
1817014000NRG24080320240898104
|
08/03/2024
|
Durkabai Vaijnath Ghule
|
1817014WL054329
|
Durkabai Vaijnath Ghule
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333994
|
|
GHULE DWARKABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
562
|
GANGAKHED
|
MH-17-014-051-001/22
(UMBARWADI)
|
1817014042NRG24080320240899513
|
08/03/2024
|
dashrath pandit hake
|
1817014WL054434
|
dashrath pandit hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331800
|
|
HAKE DASHARATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
GANGAKHED
|
MH-17-014-051-001/22
(UMBARWADI)
|
1817014042NRG24080320240899514
|
08/03/2024
|
somitra pandit hake
|
1817014WL054434
|
somitra pandit hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331859
|
|
HAKE SOUMITRA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
GANGAKHED
|
MH-17-014-051-001/525
(UMBARWADI)
|
1817014042NRG24080320240899523
|
08/03/2024
|
Deepak balu khandekar
|
1817014WL054435
|
Deepak balu khandekar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331588
|
|
Mr. Deepak Balu Khadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GANGAKHED
|
MH-17-014-051-001/529
(UMBARWADI)
|
1817014042NRG24080320240899503
|
08/03/2024
|
Hake manoj shivaji
|
1817014WL054433
|
Hake manoj shivaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331587
|
|
Mr. Manoj Shivaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GANGAKHED
|
MH-17-014-051-001/530
(UMBARWADI)
|
1817014042NRG24080320240899504
|
08/03/2024
|
Rajendra pandit hake
|
1817014WL054433
|
Rajendra pandit hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331797
|
|
Mr. Rajendra Pandit Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GANGAKHED
|
MH-17-014-051-001/532
(UMBARWADI)
|
1817014042NRG24080320240899505
|
08/03/2024
|
Ganesh ramkishan hake
|
1817014WL054433
|
Ganesh ramkishan hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331596
|
|
Mr. Ganesh Ramkishan Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANGAKHED
|
MH-17-014-051-001/533
(UMBARWADI)
|
1817014042NRG24080320240899506
|
08/03/2024
|
Manik balaji dalnar
|
1817014WL054433
|
Manik balaji dalnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331818
|
|
DALANKAR MANIKA BANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
GANGAKHED
|
MH-17-014-051-001/534
(UMBARWADI)
|
1817014042NRG24080320240899507
|
08/03/2024
|
Dhrupat vasant hake
|
1817014WL054433
|
Dhrupat vasant hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331595
|
|
Mr. Dhrupat Vasant Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GANGAKHED
|
MH-17-014-051-001/535
(UMBARWADI)
|
1817014042NRG24080320240899508
|
08/03/2024
|
thagnar narsing rajendra
|
1817014WL054433
|
thagnar narsing rajendra
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331894
|
|
Mr. Thagnar Narsing Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014042NRG24080320240899520
|
08/03/2024
|
Lalita Rangnath Hake
|
1817014WL054434
|
Lalita Rangnath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331801
|
|
Mrs. LALITA RANGNATH HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014042NRG24080320240899519
|
08/03/2024
|
Ranganath Rakhamaji Hake
|
1817014WL054434
|
Ranganath Rakhamaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331807
|
|
Mr. RANGNATH RAKHMAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GANGAKHED
|
MH-17-014-051-004/11
(UMBARWADI)
|
1817014042NRG24080320240899521
|
08/03/2024
|
amnar tukatam ganpati
|
1817014WL054434
|
amnar tukatam ganpati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331805
|
|
AAMNAR TUKARAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
GANGAKHED
|
MH-17-014-051-004/11
(UMBARWADI)
|
1817014042NRG24080320240899522
|
08/03/2024
|
renuka tukaram amnar
|
1817014WL054434
|
renuka tukaram amnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331806
|
|
AMNAR RENUKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
GANGAKHED
|
MH-17-014-051-005/14
(UMBARWADI)
|
1817014042NRG24080320240899525
|
08/03/2024
|
PRABHAVATI
|
1817014WL054435
|
PRABHAVATI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331784
|
|
Mrs. Prabhavati Shivaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GANGAKHED
|
MH-17-014-051-005/14
(UMBARWADI)
|
1817014042NRG24080320240899524
|
08/03/2024
|
SHIVAJI
|
1817014WL054435
|
SHIVAJI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331783
|
|
HAKE SHIVAJI NIVRITTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
GANGAKHED
|
MH-17-014-051-005/21
(UMBARWADI)
|
1817014042NRG24080320240899509
|
08/03/2024
|
BALAJI
|
1817014WL054433
|
BALAJI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331791
|
|
DALNAR BALAJI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
GANGAKHED
|
MH-17-014-051-005/21
(UMBARWADI)
|
1817014042NRG24080320240899510
|
08/03/2024
|
PANCHFULA
|
1817014WL054433
|
PANCHFULA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331788
|
|
DALNAR PANCHFULA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
GANGAKHED
|
MH-17-014-051-005/24
(UMBARWADI)
|
1817014042NRG24080320240899526
|
08/03/2024
|
Balu Shankar Khandekar
|
1817014WL054435
|
Balu Shankar Khandekar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331789
|
|
KHADEKAR BALASAHEB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
GANGAKHED
|
MH-17-014-051-005/24
(UMBARWADI)
|
1817014042NRG24080320240899527
|
08/03/2024
|
Sunita Khandekar
|
1817014WL054435
|
Sunita Khandekar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331787
|
|
SUNITA BALU KHADEKAR
|
HDFC BANK LTD(607152)
|
|
581
|
GANGAKHED
|
MH-17-014-051-005/26
(UMBARWADI)
|
1817014042NRG24080320240899528
|
08/03/2024
|
dyanand
|
1817014WL054435
|
dyanand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331836
|
|
Mr. Dayanand Vyankti Thagnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GANGAKHED
|
MH-17-014-051-005/30
(UMBARWADI)
|
1817014042NRG24080320240899530
|
08/03/2024
|
Ganpati
|
1817014WL054435
|
Ganpati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331599
|
|
HAKE GANPATI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
GANGAKHED
|
MH-17-014-051-005/30
(UMBARWADI)
|
1817014042NRG24080320240899529
|
08/03/2024
|
Jivan
|
1817014WL054435
|
Jivan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334221
|
|
Mr. JIVAN GANPATRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GANGAKHED
|
MH-17-014-051-005/30
(UMBARWADI)
|
1817014042NRG24080320240899531
|
08/03/2024
|
SANTABAI
|
1817014WL054435
|
SANTABAI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334220
|
|
HAKE SANTABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
GANGAKHED
|
MH-17-014-051-005/34
(UMBARWADI)
|
1817014042NRG24080320240899512
|
08/03/2024
|
Bharat Balashab Hake
|
1817014WL054433
|
Bharat Balashab Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331871
|
|
HAKE BHARAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
GANGAKHED
|
MH-17-014-051-005/34
(UMBARWADI)
|
1817014042NRG24080320240899511
|
08/03/2024
|
Sopan Balaji
|
1817014WL054433
|
Sopan Balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331870
|
|
HAKE SOPAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
GANGAKHED
|
MH-17-014-051-005/6
(UMBARWADI)
|
1817014042NRG24080320240899532
|
08/03/2024
|
balaji
|
1817014WL054435
|
balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331835
|
|
MR BALAJI RAOSAHEB HAKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GANGAKHED
|
MH-17-014-070-001/434
(GUNJEGAON)
|
1817014000NRG24080320240899567
|
08/03/2024
|
imde
|
1817014WL054438
|
imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331812
|
|
IMDE HARIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
GANGAKHED
|
MH-17-014-070-001/434
(GUNJEGAON)
|
1817014000NRG24080320240899568
|
08/03/2024
|
imde
|
1817014WL054438
|
imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331813
|
|
IMDE HARIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
GANGAKHED
|
MH-17-014-070-001/436
(GUNJEGAON)
|
1817014000NRG24080320240899569
|
08/03/2024
|
Imade
|
1817014WL054438
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331600
|
|
IMDE CHANDRAKALA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
GANGAKHED
|
MH-17-014-070-001/436
(GUNJEGAON)
|
1817014000NRG24080320240899570
|
08/03/2024
|
Imade
|
1817014WL054438
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331601
|
|
IMDE CHANDRAKALA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
GANGAKHED
|
MH-17-014-070-001/45
(GUNJEGAON)
|
1817014000NRG24080320240899571
|
08/03/2024
|
limbabai Vasantrao Bargire
|
1817014WL054438
|
limbabai Vasantrao Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331766
|
|
BAJGIRE LIMBABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
GANGAKHED
|
MH-17-014-070-001/45
(GUNJEGAON)
|
1817014000NRG24080320240899572
|
08/03/2024
|
limbabai Vasantrao Bargire
|
1817014WL054438
|
limbabai Vasantrao Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331767
|
|
BAJGIRE LIMBABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
GANGAKHED
|
MH-17-014-070-001/470
(GUNJEGAON)
|
1817014000NRG24080320240899573
|
08/03/2024
|
Imde
|
1817014WL054438
|
Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331618
|
|
IMDE TUKARAM MUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
GANGAKHED
|
MH-17-014-070-001/470
(GUNJEGAON)
|
1817014000NRG24080320240899574
|
08/03/2024
|
Imde
|
1817014WL054438
|
Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331619
|
|
IMDE TUKARAM MUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
GANGAKHED
|
MH-17-014-070-001/612
(GUNJEGAON)
|
1817014000NRG24080320240899575
|
08/03/2024
|
Imade
|
1817014WL054438
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331866
|
|
IMDE SUGANDHRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
GANGAKHED
|
MH-17-014-070-001/612
(GUNJEGAON)
|
1817014000NRG24080320240899576
|
08/03/2024
|
Imade
|
1817014WL054438
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331865
|
|
IMDE SUGANDHRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
GANGAKHED
|
MH-17-014-070-001/665
(GUNJEGAON)
|
1817014000NRG24080320240899577
|
08/03/2024
|
Bargire
|
1817014WL054438
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331616
|
|
BARGIRE VISHWANATH VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
GANGAKHED
|
MH-17-014-070-001/665
(GUNJEGAON)
|
1817014000NRG24080320240899578
|
08/03/2024
|
Bargire
|
1817014WL054438
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331617
|
|
BARGIRE VISHWANATH VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
GANGAKHED
|
MH-17-014-070-001/666
(GUNJEGAON)
|
1817014000NRG24080320240899579
|
08/03/2024
|
Bargire
|
1817014WL054438
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331677
|
|
Bargire Bhagvat Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
GANGAKHED
|
MH-17-014-070-001/666
(GUNJEGAON)
|
1817014000NRG24080320240899580
|
08/03/2024
|
Bargire
|
1817014WL054438
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331678
|
|
Bargire Bhagvat Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24080320240899581
|
08/03/2024
|
madhav
|
1817014WL054438
|
madhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331816
|
|
IMADE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24080320240899583
|
08/03/2024
|
madhav
|
1817014WL054438
|
madhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331817
|
|
IMADE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24080320240899584
|
08/03/2024
|
vandana
|
1817014WL054438
|
vandana
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331661
|
|
VANITA MADHAV IMADE
|
BANK OF BARODA(606985)
|
|
605
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24080320240899582
|
08/03/2024
|
vandana
|
1817014WL054438
|
vandana
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331660
|
|
VANITA MADHAV IMADE
|
BANK OF BARODA(606985)
|
|
606
|
GANGAKHED
|
MH-17-014-073-001/133
(GHATANGRA)
|
1817014000NRG24080320240899442
|
08/03/2024
|
Manik Prasadji Pawar
|
1817014WL054429
|
Manik Prasadji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334078
|
|
PAWAR MANIK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
GANGAKHED
|
MH-17-014-073-001/133
(GHATANGRA)
|
1817014000NRG24080320240899443
|
08/03/2024
|
Manik Prasadji Pawar
|
1817014WL054429
|
Manik Prasadji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334079
|
|
PAWAR MANIK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
GANGAKHED
|
MH-17-014-073-001/286
(GHATANGRA)
|
1817014000NRG24080320240899358
|
08/03/2024
|
vasant chandar mote
|
1817014WL054424
|
vasant chandar mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331877
|
|
Mr. Vasant Chandr Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GANGAKHED
|
MH-17-014-073-001/286
(GHATANGRA)
|
1817014000NRG24080320240899359
|
08/03/2024
|
vasant chandar mote
|
1817014WL054424
|
vasant chandar mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331876
|
|
Mr. Vasant Chandr Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24080320240899448
|
08/03/2024
|
sangita prasad
|
1817014WL054429
|
sangita prasad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331634
|
|
PAWAR SANGITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24080320240899449
|
08/03/2024
|
sangita prasad
|
1817014WL054429
|
sangita prasad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331635
|
|
PAWAR SANGITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
GANGAKHED
|
MH-17-014-073-001/329
(GHATANGRA)
|
1817014000NRG24080320240899450
|
08/03/2024
|
HARICHANDR KHANDU CHAVAN
|
1817014WL054429
|
HARICHANDR KHANDU CHAVAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331768
|
|
CHAVAN HARICHANDR KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
GANGAKHED
|
MH-17-014-073-001/329
(GHATANGRA)
|
1817014000NRG24080320240899451
|
08/03/2024
|
HARICHANDR KHANDU CHAVAN
|
1817014WL054429
|
HARICHANDR KHANDU CHAVAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331769
|
|
CHAVAN HARICHANDR KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
GANGAKHED
|
MH-17-014-073-001/431
(GHATANGRA)
|
1817014000NRG24080320240899360
|
08/03/2024
|
Bapurao Sadashiv Mote
|
1817014WL054424
|
Bapurao Sadashiv Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331810
|
|
MOTE BAPURAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
GANGAKHED
|
MH-17-014-073-001/431
(GHATANGRA)
|
1817014000NRG24080320240899361
|
08/03/2024
|
Bapurao Sadashiv Mote
|
1817014WL054424
|
Bapurao Sadashiv Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331811
|
|
MOTE BAPURAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
GANGAKHED
|
MH-17-014-073-001/517
(GHATANGRA)
|
1817014000NRG24080320240899456
|
08/03/2024
|
Satishkumar Manohar Ghogare
|
1817014WL054429
|
Satishkumar Manohar Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331857
|
|
GHONGRE SATISH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
GANGAKHED
|
MH-17-014-073-001/517
(GHATANGRA)
|
1817014000NRG24080320240899457
|
08/03/2024
|
Satishkumar Manohar Ghogare
|
1817014WL054429
|
Satishkumar Manohar Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331858
|
|
GHONGRE SATISH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
GANGAKHED
|
MH-17-014-073-001/52
(GHATANGRA)
|
1817014000NRG24080320240899458
|
08/03/2024
|
Bapurao Nivrutti Bidgar
|
1817014WL054429
|
Bapurao Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331612
|
|
DIGAMBAR BABURAO NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
GANGAKHED
|
MH-17-014-073-001/52
(GHATANGRA)
|
1817014000NRG24080320240899459
|
08/03/2024
|
Bapurao Nivrutti Bidgar
|
1817014WL054429
|
Bapurao Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331613
|
|
DIGAMBAR BABURAO NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
GANGAKHED
|
MH-17-014-077-001/526
(DHARASUR)
|
1817014000NRG24070320240890919
|
08/03/2024
|
Rajebhau Bajirao Jadhav
|
1817014WL053975
|
Rajebhau Bajirao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331761
|
|
JADHAV RAJEBHAU BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
GANGAKHED
|
MH-17-014-077-001/93
(DHARASUR)
|
1817014000NRG24070320240890922
|
08/03/2024
|
datta
|
1817014WL053975
|
datta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331790
|
|
KADAM DATTA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
622
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24080320240898130
|
08/03/2024
|
Shilpa Shyamsundar Tidke
|
1817014WL054330
|
Shilpa Shyamsundar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331640
|
|
SHILPA SHAMASUNDAR TIDKE
|
IDBI BANK(607095)
|
|
623
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24080320240898128
|
08/03/2024
|
Shilpa Shyamsundar Tidke
|
1817014WL054330
|
Shilpa Shyamsundar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331639
|
|
SHILPA SHAMASUNDAR TIDKE
|
IDBI BANK(607095)
|
|
624
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898133
|
08/03/2024
|
SOMESHWAR GANGADHAR DAHIFALE
|
1817014WL054330
|
SOMESHWAR GANGADHAR DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331628
|
|
MR SOMESHWAR GANGADHAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24080320240898136
|
08/03/2024
|
SOMESHWAR GANGADHAR DAHIFALE
|
1817014WL054330
|
SOMESHWAR GANGADHAR DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331629
|
|
MR SOMESHWAR GANGADHAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GANGAKHED
|
MH-17-014-096-001/120
(SENDGA)
|
1817014000NRG24080320240898141
|
08/03/2024
|
BHAGWAN PRABHU JAYBHAYE
|
1817014WL054330
|
BHAGWAN PRABHU JAYBHAYE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331792
|
|
JAIBHAYE BHAGWAN PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
GANGAKHED
|
MH-17-014-096-001/120
(SENDGA)
|
1817014000NRG24080320240898142
|
08/03/2024
|
BHAGWAN PRABHU JAYBHAYE
|
1817014WL054330
|
BHAGWAN PRABHU JAYBHAYE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331793
|
|
JAIBHAYE BHAGWAN PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898048
|
08/03/2024
|
Rajubai Bhanudas Tidke
|
1817014WL054329
|
Rajubai Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331829
|
|
Mrs. RAJUBAI BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898051
|
08/03/2024
|
Rajubai Bhanudas Tidke
|
1817014WL054329
|
Rajubai Bhanudas Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331828
|
|
Mrs. RAJUBAI BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898050
|
08/03/2024
|
Sanjay Bhanudas Tidke
|
1817014WL054329
|
Sanjay Bhanudas Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331781
|
|
SANJAY BHANUDAS TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24080320240898047
|
08/03/2024
|
Sanjay Bhanudas Tidke
|
1817014WL054329
|
Sanjay Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331782
|
|
SANJAY BHANUDAS TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANGAKHED
|
MH-17-014-096-001/135
(SENDGA)
|
1817014000NRG24080320240898010
|
08/03/2024
|
HARIBHAU TULSHIRAM TIDKE
|
1817014WL054328
|
HARIBHAU TULSHIRAM TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331873
|
|
TIDAKE HARDAS TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
GANGAKHED
|
MH-17-014-096-001/135
(SENDGA)
|
1817014000NRG24080320240898011
|
08/03/2024
|
VAIJNATH HARIBHAU TIDKE
|
1817014WL054328
|
VAIJNATH HARIBHAU TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331777
|
|
Mr. Vaijanath Haridas Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GANGAKHED
|
MH-17-014-096-001/206
(SENDGA)
|
1817014000NRG24080320240898147
|
08/03/2024
|
SHIVRAM HARIBHAU TIDKE
|
1817014WL054330
|
SHIVRAM HARIBHAU TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331875
|
|
TIDKE SHIVRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
GANGAKHED
|
MH-17-014-096-001/206
(SENDGA)
|
1817014000NRG24080320240898148
|
08/03/2024
|
SHIVRAM HARIBHAU TIDKE
|
1817014WL054330
|
SHIVRAM HARIBHAU TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331874
|
|
TIDKE SHIVRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
GANGAKHED
|
MH-17-014-096-001/258
(SENDGA)
|
1817014000NRG24080320240898016
|
08/03/2024
|
ARJUN DNYANOBA TIDKE
|
1817014WL054328
|
ARJUN DNYANOBA TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331888
|
|
ARJUN DNYANOBA TIDKE
|
IDBI BANK(607095)
|
|
637
|
GANGAKHED
|
MH-17-014-096-001/26
(SENDGA)
|
1817014000NRG24080320240898058
|
08/03/2024
|
Gavlan Bharat Dahiphale
|
1817014WL054329
|
Gavlan Bharat Dahiphale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334305
|
|
Mrs. GAULAN BHARAT DAHIPHALE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GANGAKHED
|
MH-17-014-096-001/26
(SENDGA)
|
1817014000NRG24080320240898059
|
08/03/2024
|
Gavlan Bharat Dahiphale
|
1817014WL054329
|
Gavlan Bharat Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334306
|
|
Mrs. GAULAN BHARAT DAHIPHALE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24080320240898060
|
08/03/2024
|
Ramdas Bhanudas Tidke
|
1817014WL054329
|
Ramdas Bhanudas Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331846
|
|
Mr. RAMDAS BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24080320240898062
|
08/03/2024
|
Ramdas Bhanudas Tidke
|
1817014WL054329
|
Ramdas Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331845
|
|
Mr. RAMDAS BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24080320240898063
|
08/03/2024
|
Usha Ramdas Tidke
|
1817014WL054329
|
Usha Ramdas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331604
|
|
TIDKE USHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24080320240898061
|
08/03/2024
|
Usha Ramdas Tidke
|
1817014WL054329
|
Usha Ramdas Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331605
|
|
TIDKE USHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24080320240898157
|
08/03/2024
|
SAMAS JAGANNATH TIDKE
|
1817014WL054330
|
SAMAS JAGANNATH TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334303
|
|
Mr. Sayas Jagnnath Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24080320240898158
|
08/03/2024
|
SAMAS JAGANNATH TIDKE
|
1817014WL054330
|
SAMAS JAGANNATH TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334304
|
|
Mr. Sayas Jagnnath Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898159
|
08/03/2024
|
JALINDAR SANTRAM KENDRE
|
1817014WL054330
|
JALINDAR SANTRAM KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331773
|
|
KENDRE JALINDAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898163
|
08/03/2024
|
JALINDAR SANTRAM KENDRE
|
1817014WL054330
|
JALINDAR SANTRAM KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331776
|
|
KENDRE JALINDAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898164
|
08/03/2024
|
KAUSHLYABAI JALINDAR KENDRE
|
1817014WL054330
|
KAUSHLYABAI JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331825
|
|
Mrs. KAUSHALBAI JALINDAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898160
|
08/03/2024
|
KAUSHLYABAI JALINDAR KENDRE
|
1817014WL054330
|
KAUSHLYABAI JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331824
|
|
Mrs. KAUSHALBAI JALINDAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898162
|
08/03/2024
|
SONALI VISHNU KENDRE
|
1817014WL054330
|
SONALI VISHNU KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331849
|
|
Mrs. Sonali Vishnu Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898166
|
08/03/2024
|
SONALI VISHNU KENDRE
|
1817014WL054330
|
SONALI VISHNU KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331850
|
|
Mrs. Sonali Vishnu Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898161
|
08/03/2024
|
VISHNU JALINDAR KENDRE
|
1817014WL054330
|
VISHNU JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331775
|
|
KENDRE VISHNU JALINDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24080320240898165
|
08/03/2024
|
VISHNU JALINDAR KENDRE
|
1817014WL054330
|
VISHNU JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331774
|
|
KENDRE VISHNU JALINDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898171
|
08/03/2024
|
Ganesh Tukaram Munde
|
1817014WL054330
|
Ganesh Tukaram Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331602
|
|
Mr. Ganesh Tukaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898175
|
08/03/2024
|
Ganesh Tukaram Munde
|
1817014WL054330
|
Ganesh Tukaram Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331603
|
|
Mr. Ganesh Tukaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898170
|
08/03/2024
|
Mahananda Tukaram Munde
|
1817014WL054330
|
Mahananda Tukaram Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334308
|
|
Mrs. MAHANANDA TUKARAM MUNDE RO SHENDGGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898174
|
08/03/2024
|
Mahananda Tukaram Munde
|
1817014WL054330
|
Mahananda Tukaram Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334307
|
|
Mrs. MAHANANDA TUKARAM MUNDE RO SHENDGGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898172
|
08/03/2024
|
Pooja Ganesh Mundhe
|
1817014WL054330
|
Pooja Ganesh Mundhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331851
|
|
Mrs. Pooja Ganesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898176
|
08/03/2024
|
Pooja Ganesh Mundhe
|
1817014WL054330
|
Pooja Ganesh Mundhe
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331852
|
|
Mrs. Pooja Ganesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898173
|
08/03/2024
|
Tukaram Dnyanoba Munde
|
1817014WL054330
|
Tukaram Dnyanoba Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331657
|
|
MUNDHE TUKARAM DNYONOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24080320240898169
|
08/03/2024
|
Tukaram Dnyanoba Munde
|
1817014WL054330
|
Tukaram Dnyanoba Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331658
|
|
MUNDHE TUKARAM DNYONOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24080320240898178
|
08/03/2024
|
Chaya Dnyanoba whavale
|
1817014WL054330
|
Chaya Dnyanoba whavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331826
|
|
Mrs. Chhaya Dnyanoba Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24080320240898180
|
08/03/2024
|
Chaya Dnyanoba whavale
|
1817014WL054330
|
Chaya Dnyanoba whavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331827
|
|
Mrs. Chhaya Dnyanoba Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24080320240898185
|
08/03/2024
|
Ananta Baprao Ghule
|
1817014WL054330
|
Ananta Baprao Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331778
|
|
GHULE ANANTA BAPURAO
|
IDBI BANK(607095)
|
|
664
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24080320240898183
|
08/03/2024
|
Ananta Baprao Ghule
|
1817014WL054330
|
Ananta Baprao Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331779
|
|
GHULE ANANTA BAPURAO
|
IDBI BANK(607095)
|
|
665
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24080320240898184
|
08/03/2024
|
Janabai Ananta Ghule
|
1817014WL054330
|
Janabai Ananta Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331623
|
|
Mr. Janabai Ananta Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24080320240898186
|
08/03/2024
|
Janabai Ananta Ghule
|
1817014WL054330
|
Janabai Ananta Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331622
|
|
Mr. Janabai Ananta Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898187
|
08/03/2024
|
Ananta keshav Vavhale
|
1817014WL054330
|
Ananta keshav Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334024
|
|
WAVHALE ANANTA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898190
|
08/03/2024
|
Ananta keshav Vavhale
|
1817014WL054330
|
Ananta keshav Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334023
|
|
WAVHALE ANANTA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898191
|
08/03/2024
|
Mainabai Ananta Vavhale
|
1817014WL054330
|
Mainabai Ananta Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331854
|
|
Mrs. MAINA ANANTA WAVLE R/O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24080320240898188
|
08/03/2024
|
Mainabai Ananta Vavhale
|
1817014WL054330
|
Mainabai Ananta Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331853
|
|
Mrs. MAINA ANANTA WAVLE R/O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANGAKHED
|
MH-17-014-096-001/332
(SENDGA)
|
1817014000NRG24080320240898193
|
08/03/2024
|
shirishkumar bhanudas tidke
|
1817014WL054330
|
shirishkumar bhanudas tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331841
|
|
TIDAKE SHIRISHKUMAR BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
GANGAKHED
|
MH-17-014-096-001/332
(SENDGA)
|
1817014000NRG24080320240898194
|
08/03/2024
|
shirishkumar bhanudas tidke
|
1817014WL054330
|
shirishkumar bhanudas tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331842
|
|
TIDAKE SHIRISHKUMAR BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24080320240898200
|
08/03/2024
|
Sarswati Bandu Vavhale
|
1817014WL054330
|
Sarswati Bandu Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331863
|
|
Mrs. SARASWATI BANDU AND BANDUKESHAV WAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24080320240898202
|
08/03/2024
|
Sarswati Bandu Vavhale
|
1817014WL054330
|
Sarswati Bandu Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331862
|
|
Mrs. SARASWATI BANDU AND BANDUKESHAV WAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANGAKHED
|
MH-17-014-096-001/366
(SENDGA)
|
1817014000NRG24080320240898025
|
08/03/2024
|
BHAGYASHRI CHETANKUMAR GHULE
|
1817014WL054328
|
BHAGYASHRI CHETANKUMAR GHULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333942
|
|
BHAGYASHRI CHETANKUMAR GHULE
|
INDUSIND BANK(607189)
|
|
676
|
GANGAKHED
|
MH-17-014-096-001/366
(SENDGA)
|
1817014000NRG24080320240898024
|
08/03/2024
|
CHETANKUMAR MANCHAK GHULE
|
1817014WL054328
|
CHETANKUMAR MANCHAK GHULE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333941
|
|
Mr. Chetankumar Manchak Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24080320240898203
|
08/03/2024
|
Antram Tukaram Tidake
|
1817014WL054330
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331597
|
|
DAHIPHALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24080320240898205
|
08/03/2024
|
Antram Tukaram Tidake
|
1817014WL054330
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331598
|
|
DAHIPHALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
GANGAKHED
|
MH-17-014-096-001/376
(SENDGA)
|
1817014000NRG24080320240898066
|
08/03/2024
|
Ashabai Haridas Tidke
|
1817014WL054329
|
Ashabai Haridas Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331822
|
|
Mrs. Ashabai Haridas Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANGAKHED
|
MH-17-014-096-001/376
(SENDGA)
|
1817014000NRG24080320240898067
|
08/03/2024
|
Ashabai Haridas Tidke
|
1817014WL054329
|
Ashabai Haridas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331823
|
|
Mrs. Ashabai Haridas Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANGAKHED
|
MH-17-014-096-001/377
(SENDGA)
|
1817014000NRG24080320240898207
|
08/03/2024
|
Meena Vaijanath Tidke
|
1817014WL054330
|
Meena Vaijanath Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331820
|
|
Mrs. MINABAI VAIJANATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANGAKHED
|
MH-17-014-096-001/377
(SENDGA)
|
1817014000NRG24080320240898208
|
08/03/2024
|
Meena Vaijanath Tidke
|
1817014WL054330
|
Meena Vaijanath Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331821
|
|
Mrs. MINABAI VAIJANATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANGAKHED
|
MH-17-014-096-001/38
(SENDGA)
|
1817014000NRG24080320240898209
|
08/03/2024
|
Kaasturbai Shrirang Vavhale
|
1817014WL054330
|
Kaasturbai Shrirang Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331494
|
|
Mrs. KASTURBAI SHRIRANG WAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANGAKHED
|
MH-17-014-096-001/38
(SENDGA)
|
1817014000NRG24080320240898210
|
08/03/2024
|
Kaasturbai Shrirang Vavhale
|
1817014WL054330
|
Kaasturbai Shrirang Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331495
|
|
Mrs. KASTURBAI SHRIRANG WAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANGAKHED
|
MH-17-014-096-001/381
(SENDGA)
|
1817014000NRG24080320240898029
|
08/03/2024
|
Dwarkabai Dattrao Kundgir
|
1817014WL054328
|
Dwarkabai Dattrao Kundgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331627
|
|
KUNDAGIR DWARKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
GANGAKHED
|
MH-17-014-096-001/382
(SENDGA)
|
1817014000NRG24080320240898030
|
08/03/2024
|
Malanbai Ambadasrao Kundgir
|
1817014WL054328
|
Malanbai Ambadasrao Kundgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331611
|
|
MALANBAI AMBADASRAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANGAKHED
|
MH-17-014-096-001/387
(SENDGA)
|
1817014000NRG24080320240898031
|
08/03/2024
|
Shinde Yogeshwari Nivruti
|
1817014WL054328
|
Shinde Yogeshwari Nivruti
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331610
|
|
Mrs. Shinde Yogeshwari Nivruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24080320240898212
|
08/03/2024
|
Eknath Madhukar Phad
|
1817014WL054330
|
Eknath Madhukar Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331654
|
|
PHAD IKNATH MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24080320240898214
|
08/03/2024
|
Eknath Madhukar Phad
|
1817014WL054330
|
Eknath Madhukar Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331655
|
|
PHAD IKNATH MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24080320240898213
|
08/03/2024
|
Laxmibai Madhukar Phad
|
1817014WL054330
|
Laxmibai Madhukar Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331780
|
|
Mrs. Laxmibai Madhukar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24080320240898211
|
08/03/2024
|
Laxmibai Madhukar Phad
|
1817014WL054330
|
Laxmibai Madhukar Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334291
|
|
Mrs. Laxmibai Madhukar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANGAKHED
|
MH-17-014-096-001/395
(SENDGA)
|
1817014000NRG24080320240898032
|
08/03/2024
|
Dashrath Dattarao Kundgir
|
1817014WL054328
|
Dashrath Dattarao Kundgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334165
|
|
DASHRATH DATTARAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24080320240898069
|
08/03/2024
|
Anjana Balaji Kendre
|
1817014WL054329
|
Anjana Balaji Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331833
|
|
Mrs. ANJANA BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24080320240898071
|
08/03/2024
|
Anjana Balaji Kendre
|
1817014WL054329
|
Anjana Balaji Kendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331834
|
|
Mrs. ANJANA BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24080320240898070
|
08/03/2024
|
Balaji Ramrao Kendre
|
1817014WL054329
|
Balaji Ramrao Kendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331650
|
|
KENDRE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24080320240898068
|
08/03/2024
|
Balaji Ramrao Kendre
|
1817014WL054329
|
Balaji Ramrao Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331651
|
|
KENDRE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
GANGAKHED
|
MH-17-014-096-001/40
(SENDGA)
|
1817014000NRG24080320240898217
|
08/03/2024
|
Sandhya Santosh Vavhale
|
1817014WL054330
|
Sandhya Santosh Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331636
|
|
Mrs. Sandhya Santosh Whavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANGAKHED
|
MH-17-014-096-001/40
(SENDGA)
|
1817014000NRG24080320240898218
|
08/03/2024
|
Sandhya Santosh Vavhale
|
1817014WL054330
|
Sandhya Santosh Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331637
|
|
Mrs. Sandhya Santosh Whavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANGAKHED
|
MH-17-014-096-001/41
(SENDGA)
|
1817014000NRG24080320240898072
|
08/03/2024
|
Yamunabai Madhukar Vavhale
|
1817014WL054329
|
Yamunabai Madhukar Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331527
|
|
YAMUNABAI MADHUKER WAVLE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24080320240898074
|
08/03/2024
|
Balaji Rahebhau Whavale
|
1817014WL054329
|
Balaji Rahebhau Whavale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334053
|
|
Mr. Balaji Rajebhau Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24080320240898073
|
08/03/2024
|
Chaya Rajebhau avhale
|
1817014WL054329
|
Chaya Rajebhau avhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334052
|
|
Chaya Rajebhau avhale
|
INDUSIND BANK(607189)
|
|
702
|
GANGAKHED
|
MH-17-014-096-001/457
(SENDGA)
|
1817014000NRG24080320240898075
|
08/03/2024
|
Sudam Hanuman Andhale
|
1817014WL054329
|
Sudam Hanuman Andhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331664
|
|
Mr. Sudam Hanuman Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANGAKHED
|
MH-17-014-096-001/462
(SENDGA)
|
1817014000NRG24080320240898076
|
08/03/2024
|
Narayan Limbaji Gitte
|
1817014WL054329
|
Narayan Limbaji Gitte
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331674
|
|
Mr. NARAYAN LIMBAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANGAKHED
|
MH-17-014-096-001/463
(SENDGA)
|
1817014000NRG24080320240898077
|
08/03/2024
|
Baburao Tulshiram Tidke
|
1817014WL054329
|
Baburao Tulshiram Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331665
|
|
TIDKE BABURAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
GANGAKHED
|
MH-17-014-096-001/464
(SENDGA)
|
1817014000NRG24080320240898078
|
08/03/2024
|
Vithal Narayan Gite
|
1817014WL054329
|
Vithal Narayan Gite
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331653
|
|
Mr. Vithal Narayan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANGAKHED
|
MH-17-014-096-001/469
(SENDGA)
|
1817014000NRG24080320240898033
|
08/03/2024
|
Chandrakant Nandukishor Salgar
|
1817014WL054328
|
Chandrakant Nandukishor Salgar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331669
|
|
SALGAR CHANDRAKANT NANDUKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
GANGAKHED
|
MH-17-014-096-001/47
(SENDGA)
|
1817014000NRG24080320240898034
|
08/03/2024
|
Sumanbai Sadahsiv Shinde
|
1817014WL054328
|
Sumanbai Sadahsiv Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331872
|
|
SUMANBAI SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GANGAKHED
|
MH-17-014-096-001/470
(SENDGA)
|
1817014000NRG24080320240898036
|
08/03/2024
|
Sunanda Ganesh Surnar
|
1817014WL054328
|
Sunanda Ganesh Surnar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331830
|
|
SUNANDA GANESH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
GANGAKHED
|
MH-17-014-096-001/474
(SENDGA)
|
1817014000NRG24080320240898038
|
08/03/2024
|
Savitabai Santram Madane
|
1817014WL054328
|
Savitabai Santram Madane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331649
|
|
SAVITABAI SANTRAM MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANGAKHED
|
MH-17-014-096-001/475
(SENDGA)
|
1817014000NRG24080320240898039
|
08/03/2024
|
Asha Parmeshwar Madane
|
1817014WL054328
|
Asha Parmeshwar Madane
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331652
|
|
ASHA PARMESHWAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GANGAKHED
|
MH-17-014-096-001/476
(SENDGA)
|
1817014000NRG24080320240898040
|
08/03/2024
|
Parmeshwar Dinanath Andhale
|
1817014WL054328
|
Parmeshwar Dinanath Andhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331666
|
|
Mr. PARMESHWAR DINANATH ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
GANGAKHED
|
MH-17-014-096-001/484
(SENDGA)
|
1817014000NRG24080320240898079
|
08/03/2024
|
Pooja Sumdar Todle
|
1817014WL054329
|
Pooja Sumdar Todle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331796
|
|
Pooja Sundar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANGAKHED
|
MH-17-014-096-001/485
(SENDGA)
|
1817014000NRG24080320240898080
|
08/03/2024
|
Nivrutti Sagar Tidke
|
1817014WL054329
|
Nivrutti Sagar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331656
|
|
TADIKE NIRVATI SAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
GANGAKHED
|
MH-17-014-096-001/486
(SENDGA)
|
1817014000NRG24080320240898081
|
08/03/2024
|
Parmeshwar Sagar Tidke
|
1817014WL054329
|
Parmeshwar Sagar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331659
|
|
TIDAKE PRAMESHWAR SAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
GANGAKHED
|
MH-17-014-096-001/487
(SENDGA)
|
1817014000NRG24080320240898082
|
08/03/2024
|
Tidke Rohan Rameshwar
|
1817014WL054329
|
Tidke Rohan Rameshwar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331889
|
|
Mr. Rohan Rameshwar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANGAKHED
|
MH-17-014-096-001/488
(SENDGA)
|
1817014000NRG24080320240898083
|
08/03/2024
|
Ayodhya Subhash Tidake
|
1817014WL054329
|
Ayodhya Subhash Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331625
|
|
Mr. Ayodhya Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANGAKHED
|
MH-17-014-096-001/488
(SENDGA)
|
1817014000NRG24080320240898084
|
08/03/2024
|
Ayodhya Subhash Tidake
|
1817014WL054329
|
Ayodhya Subhash Tidake
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331626
|
|
Mr. Ayodhya Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANGAKHED
|
MH-17-014-096-001/489
(SENDGA)
|
1817014000NRG24080320240898085
|
08/03/2024
|
Shyam Ramrao Kendre
|
1817014WL054329
|
Shyam Ramrao Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331855
|
|
KENDRE SHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
GANGAKHED
|
MH-17-014-096-001/489
(SENDGA)
|
1817014000NRG24080320240898086
|
08/03/2024
|
Shyam Ramrao Kendre
|
1817014WL054329
|
Shyam Ramrao Kendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331856
|
|
KENDRE SHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
GANGAKHED
|
MH-17-014-096-001/49
(SENDGA)
|
1817014000NRG24080320240898042
|
08/03/2024
|
Ashok Balasaheb Shinde
|
1817014WL054328
|
Ashok Balasaheb Shinde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331808
|
|
ASHOK BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANGAKHED
|
MH-17-014-096-001/490
(SENDGA)
|
1817014000NRG24080320240898087
|
08/03/2024
|
Seema Sham Kendre
|
1817014WL054329
|
Seema Sham Kendre
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331589
|
|
Miss. SEEMA BABASAHEB MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
GANGAKHED
|
MH-17-014-096-001/490
(SENDGA)
|
1817014000NRG24080320240898088
|
08/03/2024
|
Seema Sham Kendre
|
1817014WL054329
|
Seema Sham Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331590
|
|
Miss. SEEMA BABASAHEB MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
GANGAKHED
|
MH-17-014-096-001/491
(SENDGA)
|
1817014000NRG24080320240898089
|
08/03/2024
|
Subhash Shivram Tidke
|
1817014WL054329
|
Subhash Shivram Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331591
|
|
TIDKE SUBHASH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
GANGAKHED
|
MH-17-014-096-001/491
(SENDGA)
|
1817014000NRG24080320240898090
|
08/03/2024
|
Subhash Shivram Tidke
|
1817014WL054329
|
Subhash Shivram Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331592
|
|
TIDKE SUBHASH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
GANGAKHED
|
MH-17-014-096-001/492
(SENDGA)
|
1817014000NRG24080320240898091
|
08/03/2024
|
Mahadev Shivaji Nagargoje
|
1817014WL054329
|
Mahadev Shivaji Nagargoje
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331814
|
|
Mr. MAHADEO SHIVAJI NAGERGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANGAKHED
|
MH-17-014-096-001/492
(SENDGA)
|
1817014000NRG24080320240898092
|
08/03/2024
|
Mahadev Shivaji Nagargoje
|
1817014WL054329
|
Mahadev Shivaji Nagargoje
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241331815
|
|
Mr. MAHADEO SHIVAJI NAGERGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANGAKHED
|
MH-17-014-096-001/493
(SENDGA)
|
1817014000NRG24080320240898093
|
08/03/2024
|
Om Shivaji Nagrgoje
|
1817014WL054329
|
Om Shivaji Nagrgoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331892
|
|
Mr. Om Shivaji Nagrgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANGAKHED
|
MH-17-014-096-001/493
(SENDGA)
|
1817014000NRG24080320240898094
|
08/03/2024
|
Om Shivaji Nagrgoje
|
1817014WL054329
|
Om Shivaji Nagrgoje
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331893
|
|
Mr. Om Shivaji Nagrgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANGAKHED
|
MH-17-014-096-001/494
(SENDGA)
|
1817014000NRG24080320240898095
|
08/03/2024
|
Rajkumar Subhash Tidke
|
1817014WL054329
|
Rajkumar Subhash Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331890
|
|
Mr. Rajkumar Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANGAKHED
|
MH-17-014-096-001/494
(SENDGA)
|
1817014000NRG24080320240898096
|
08/03/2024
|
Rajkumar Subhash Tidke
|
1817014WL054329
|
Rajkumar Subhash Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331891
|
|
Mr. Rajkumar Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANGAKHED
|
MH-17-014-096-001/496
(SENDGA)
|
1817014000NRG24080320240898097
|
08/03/2024
|
Aniket Sundar Tidke
|
1817014WL054329
|
Aniket Sundar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331620
|
|
ANIKET SUNDER TIDKE
|
UCO BANK(607066)
|
|
732
|
GANGAKHED
|
MH-17-014-096-001/496
(SENDGA)
|
1817014000NRG24080320240898098
|
08/03/2024
|
Aniket Sundar Tidke
|
1817014WL054329
|
Aniket Sundar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331621
|
|
ANIKET SUNDER TIDKE
|
UCO BANK(607066)
|
|
733
|
GANGAKHED
|
MH-17-014-096-001/497
(SENDGA)
|
1817014000NRG24080320240898099
|
08/03/2024
|
Sidheshwar Kondiba Nagagoje
|
1817014WL054329
|
Sidheshwar Kondiba Nagagoje
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331593
|
|
Mr. Nagargoje Sidheshwar Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANGAKHED
|
MH-17-014-096-001/497
(SENDGA)
|
1817014000NRG24080320240898100
|
08/03/2024
|
Sidheshwar Kondiba Nagagoje
|
1817014WL054329
|
Sidheshwar Kondiba Nagagoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331594
|
|
Mr. Nagargoje Sidheshwar Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANGAKHED
|
MH-17-014-096-001/498
(SENDGA)
|
1817014000NRG24080320240898101
|
08/03/2024
|
Anjana Siddheshwar Nagargoje
|
1817014WL054329
|
Anjana Siddheshwar Nagargoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331672
|
|
MISS ANJANA BABAN MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
736
|
GANGAKHED
|
MH-17-014-096-001/498
(SENDGA)
|
1817014000NRG24080320240898102
|
08/03/2024
|
Anjana Siddheshwar Nagargoje
|
1817014WL054329
|
Anjana Siddheshwar Nagargoje
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331673
|
|
MISS ANJANA BABAN MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
737
|
GANGAKHED
|
MH-17-014-096-001/500
(SENDGA)
|
1817014000NRG24080320240898105
|
08/03/2024
|
Pratiksha Balaji Nagargoje
|
1817014WL054329
|
Pratiksha Balaji Nagargoje
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331667
|
|
Mrs. Pratiksha Balaji Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANGAKHED
|
MH-17-014-096-001/500
(SENDGA)
|
1817014000NRG24080320240898106
|
08/03/2024
|
Pratiksha Balaji Nagargoje
|
1817014WL054329
|
Pratiksha Balaji Nagargoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331668
|
|
Mrs. Pratiksha Balaji Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
GANGAKHED
|
MH-17-014-096-001/501
(SENDGA)
|
1817014000NRG24080320240898107
|
08/03/2024
|
Saraswati Satyanarayan Murkute
|
1817014WL054329
|
Saraswati Satyanarayan Murkute
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241334309
|
|
Mrs. Saraswati Satyanarayan Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANGAKHED
|
MH-17-014-096-001/501
(SENDGA)
|
1817014000NRG24080320240898108
|
08/03/2024
|
Saraswati Satyanarayan Murkute
|
1817014WL054329
|
Saraswati Satyanarayan Murkute
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334310
|
|
Mrs. Saraswati Satyanarayan Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANGAKHED
|
MH-17-014-096-001/502
(SENDGA)
|
1817014000NRG24080320240898109
|
08/03/2024
|
Rajkumar Nagorao Tidke
|
1817014WL054329
|
Rajkumar Nagorao Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331662
|
|
MRS RAJKUMAR NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
742
|
GANGAKHED
|
MH-17-014-096-001/502
(SENDGA)
|
1817014000NRG24080320240898110
|
08/03/2024
|
Rajkumar Nagorao Tidke
|
1817014WL054329
|
Rajkumar Nagorao Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331663
|
|
MRS RAJKUMAR NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
743
|
GANGAKHED
|
MH-17-014-096-001/503
(SENDGA)
|
1817014000NRG24080320240898111
|
08/03/2024
|
Sagar Sopan Tidke
|
1817014WL054329
|
Sagar Sopan Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331770
|
|
TIDKE SAGAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
GANGAKHED
|
MH-17-014-096-001/503
(SENDGA)
|
1817014000NRG24080320240898112
|
08/03/2024
|
Sagar Sopan Tidke
|
1817014WL054329
|
Sagar Sopan Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331771
|
|
TIDKE SAGAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
GANGAKHED
|
MH-17-014-096-001/507
(SENDGA)
|
1817014000NRG24080320240898113
|
08/03/2024
|
Ramesh Pandurang Whavale
|
1817014WL054329
|
Ramesh Pandurang Whavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331839
|
|
WHAVLE RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
GANGAKHED
|
MH-17-014-096-001/507
(SENDGA)
|
1817014000NRG24080320240898114
|
08/03/2024
|
Ramesh Pandurang Whavale
|
1817014WL054329
|
Ramesh Pandurang Whavale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331840
|
|
WHAVLE RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
GANGAKHED
|
MH-17-014-096-001/512
(SENDGA)
|
1817014000NRG24080320240898115
|
08/03/2024
|
Rajeshri Rameshwar Tidke
|
1817014WL054329
|
Rajeshri Rameshwar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331638
|
|
Mrs. Rajeshri Rameshwar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANGAKHED
|
MH-17-014-096-001/513
(SENDGA)
|
1817014000NRG24080320240898116
|
08/03/2024
|
Radhabai Baburao Tidke
|
1817014WL054329
|
Radhabai Baburao Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334311
|
|
PADHABAI BABURAO TIDKE
|
IDBI BANK(607095)
|
|
749
|
GANGAKHED
|
MH-17-014-096-001/514
(SENDGA)
|
1817014000NRG24080320240898117
|
08/03/2024
|
Angad Damodar Tidke
|
1817014WL054329
|
Angad Damodar Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331772
|
|
TIDAKE ANGAD DAMODHAR SHENDGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
GANGAKHED
|
MH-17-014-096-001/514
(SENDGA)
|
1817014000NRG24080320240898118
|
08/03/2024
|
Lata Angad Tidke
|
1817014WL054329
|
Lata Angad Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331624
|
|
Mrs. Lata Angad Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANGAKHED
|
MH-17-014-096-001/515
(SENDGA)
|
1817014000NRG24080320240898119
|
08/03/2024
|
Shital Jyotiba Tidke
|
1817014WL054329
|
Shital Jyotiba Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331607
|
|
Mrs. GITTE SHITAL DEVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
752
|
GANGAKHED
|
MH-17-014-096-001/517
(SENDGA)
|
1817014000NRG24080320240898120
|
08/03/2024
|
Govind Ananta Ghule
|
1817014WL054329
|
Govind Ananta Ghule
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331606
|
|
Mr. GOVIND ANANTA GHULE R/O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207753
|
207753
|
|
|
|
|
|
|
|
|
753
|
GANGAKHED
|
MH-17-014-042-001/1017
(PIMPALDARI)
|
1817014000NRG24080320240899230
|
08/03/2024
|
Shankar Manohar Mundhe
|
1817014WL054413
|
Shankar Manohar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331683
|
|
MR SHANKAR MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
754
|
GANGAKHED
|
MH-17-014-042-001/1025
(PIMPALDARI)
|
1817014000NRG24080320240899231
|
08/03/2024
|
Govind Sangram Mundhe
|
1817014WL054413
|
Govind Sangram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331843
|
|
Govind Sangram Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
GANGAKHED
|
MH-17-014-042-001/1069
(PIMPALDARI)
|
1817014000NRG24080320240899233
|
08/03/2024
|
Mahadev Balaji Tambud
|
1817014WL054413
|
Mahadev Balaji Tambud
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241331867
|
|
TAMBUD MAHADEV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
GANGAKHED
|
MH-17-014-042-001/115
(PIMPALDARI)
|
1817014000NRG24080320240899234
|
08/03/2024
|
Subhash Nivrutti Mundhe
|
1817014WL054413
|
Subhash Nivrutti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333992
|
|
MUNDHE SUBHASH NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24080320240899199
|
08/03/2024
|
Sudarshan Ram Sutar
|
1817014WL054412
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331615
|
|
Mr. Sudarshan Ram Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANGAKHED
|
MH-17-014-042-001/1296
(PIMPALDARI)
|
1817014000NRG24080320240899235
|
08/03/2024
|
Rajaram Babarao ghule
|
1817014WL054413
|
Rajaram Babarao ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334089
|
|
GHULE RAJARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
GANGAKHED
|
MH-17-014-042-001/1298
(PIMPALDARI)
|
1817014000NRG24080320240899205
|
08/03/2024
|
Sangita Balaji Nirdunde
|
1817014WL054412
|
Sangita Balaji Nirdunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331838
|
|
MRS SANGITA BALAJI NIRDUNDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
GANGAKHED
|
MH-17-014-042-001/1300
(PIMPALDARI)
|
1817014000NRG24080320240899243
|
08/03/2024
|
Janardhan Prabhakar Mundhe
|
1817014WL054413
|
Janardhan Prabhakar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331802
|
|
Mr. JANARDHAN PRABHAKAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANGAKHED
|
MH-17-014-042-001/1302
(PIMPALDARI)
|
1817014000NRG24080320240899246
|
08/03/2024
|
Sharda Laxman Avale
|
1817014WL054413
|
Sharda Laxman Avale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331847
|
|
Sharda Laxman Avale
|
INDUSIND BANK(607189)
|
|
762
|
GANGAKHED
|
MH-17-014-042-001/1303
(PIMPALDARI)
|
1817014000NRG24080320240899247
|
08/03/2024
|
Balaji Laxman Mande
|
1817014WL054413
|
Balaji Laxman Mande
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331799
|
|
Mr. BALAJI LAXMAN MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANGAKHED
|
MH-17-014-042-001/150
(PIMPALDARI)
|
1817014000NRG24080320240899206
|
08/03/2024
|
Dnyanoba Limbaji bade
|
1817014WL054412
|
Dnyanoba Limbaji bade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331558
|
|
BADE DNYANOBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
GANGAKHED
|
MH-17-014-042-001/157
(PIMPALDARI)
|
1817014000NRG24080320240899252
|
08/03/2024
|
Pralhad Shivaji
|
1817014WL054413
|
Pralhad Shivaji
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331868
|
|
Mr. PRALHAD SHIVAJI CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANGAKHED
|
MH-17-014-042-001/791
(PIMPALDARI)
|
1817014000NRG24080320240899222
|
08/03/2024
|
vishal ramrao revanwar
|
1817014WL054412
|
vishal ramrao revanwar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331555
|
|
Mr. VISHAL RAMRAO REWANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
GANGAKHED
|
MH-17-014-049-001/258
(NILANAIK(TANDA))
|
1817014000NRG24050320240873573
|
08/03/2024
|
CHHAYABAI VIJAY CHAVAN
|
1817014WL053074
|
CHHAYABAI VIJAY CHAVAN
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331795
|
|
Mrs. CHHAYABAI VIJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANGAKHED
|
MH-17-014-049-001/258
(NILANAIK(TANDA))
|
1817014000NRG24050320240873575
|
08/03/2024
|
CHHAYABAI VIJAY CHAVAN
|
1817014WL053074
|
CHHAYABAI VIJAY CHAVAN
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331794
|
|
Mrs. CHHAYABAI VIJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANGAKHED
|
MH-17-014-049-001/258
(NILANAIK(TANDA))
|
1817014000NRG24050320240873572
|
08/03/2024
|
VIJAY RAMRAO CHAVAN
|
1817014WL053074
|
VIJAY RAMRAO CHAVAN
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331535
|
|
VIJAY RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GANGAKHED
|
MH-17-014-049-001/258
(NILANAIK(TANDA))
|
1817014000NRG24050320240873574
|
08/03/2024
|
VIJAY RAMRAO CHAVAN
|
1817014WL053074
|
VIJAY RAMRAO CHAVAN
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331534
|
|
VIJAY RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GANGAKHED
|
MH-17-014-049-001/277
(NILANAIK(TANDA))
|
1817014000NRG24050320240873576
|
08/03/2024
|
Rahul Umaji Chavan
|
1817014WL053074
|
Rahul Umaji Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331804
|
|
chavan rahul umaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
GANGAKHED
|
MH-17-014-049-001/277
(NILANAIK(TANDA))
|
1817014000NRG24050320240873577
|
08/03/2024
|
Rahul Umaji Chavan
|
1817014WL053074
|
Rahul Umaji Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331803
|
|
chavan rahul umaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
GANGAKHED
|
MH-17-014-049-001/347
(NILANAIK(TANDA))
|
1817014000NRG24050320240873578
|
08/03/2024
|
Sonerao Narhari Chavan
|
1817014WL053074
|
Sonerao Narhari Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331631
|
|
Chavan Sundar Narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
GANGAKHED
|
MH-17-014-049-001/347
(NILANAIK(TANDA))
|
1817014000NRG24050320240873579
|
08/03/2024
|
Sonerao Narhari Chavan
|
1817014WL053074
|
Sonerao Narhari Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331630
|
|
Chavan Sundar Narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
GANGAKHED
|
MH-17-014-049-001/348
(NILANAIK(TANDA))
|
1817014000NRG24050320240873580
|
08/03/2024
|
Seema Govind Chavan
|
1817014WL053074
|
Seema Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331861
|
|
MISS SEEMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
775
|
GANGAKHED
|
MH-17-014-049-001/348
(NILANAIK(TANDA))
|
1817014000NRG24050320240873581
|
08/03/2024
|
Seema Govind Chavan
|
1817014WL053074
|
Seema Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331860
|
|
MISS SEEMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
776
|
GANGAKHED
|
MH-17-014-049-001/352
(NILANAIK(TANDA))
|
1817014000NRG24050320240873582
|
08/03/2024
|
Govind Umaji Chavan
|
1817014WL053074
|
Govind Umaji Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334293
|
|
CHEVAN GOVIND UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
GANGAKHED
|
MH-17-014-049-001/352
(NILANAIK(TANDA))
|
1817014000NRG24050320240873583
|
08/03/2024
|
Govind Umaji Chavan
|
1817014WL053074
|
Govind Umaji Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334292
|
|
CHEVAN GOVIND UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
GANGAKHED
|
MH-17-014-049-001/353
(NILANAIK(TANDA))
|
1817014000NRG24050320240873584
|
08/03/2024
|
Sumit Govind Chavan
|
1817014WL053074
|
Sumit Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331633
|
|
MR SUMIT GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
779
|
GANGAKHED
|
MH-17-014-049-001/353
(NILANAIK(TANDA))
|
1817014000NRG24050320240873585
|
08/03/2024
|
Sumit Govind Chavan
|
1817014WL053074
|
Sumit Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331632
|
|
MR SUMIT GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
GANGAKHED
|
MH-17-014-049-001/355
(NILANAIK(TANDA))
|
1817014000NRG24050320240873586
|
08/03/2024
|
Omkar Ashok Chavhan
|
1817014WL053074
|
Omkar Ashok Chavhan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331676
|
|
Omkar Ashok Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
GANGAKHED
|
MH-17-014-049-001/355
(NILANAIK(TANDA))
|
1817014000NRG24050320240873587
|
08/03/2024
|
Omkar Ashok Chavhan
|
1817014WL053074
|
Omkar Ashok Chavhan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331675
|
|
Omkar Ashok Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
GANGAKHED
|
MH-17-014-049-001/357
(NILANAIK(TANDA))
|
1817014000NRG24050320240873588
|
08/03/2024
|
Laxmi Govind Chavan
|
1817014WL053074
|
Laxmi Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331644
|
|
MRS LAXMI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
783
|
GANGAKHED
|
MH-17-014-049-001/357
(NILANAIK(TANDA))
|
1817014000NRG24050320240873589
|
08/03/2024
|
Laxmi Govind Chavan
|
1817014WL053074
|
Laxmi Govind Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331643
|
|
MRS LAXMI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
GANGAKHED
|
MH-17-014-056-001/127
(ANANDWADI)
|
1817014000NRG24050320240874351
|
08/03/2024
|
Parmeshwar Nivrutti Darade
|
1817014WL053123
|
Parmeshwar Nivrutti Darade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331540
|
|
Mr. PARMESHWAR NIVRATTI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANGAKHED
|
MH-17-014-056-001/232
(ANANDWADI)
|
1817014000NRG24050320240874357
|
08/03/2024
|
Laxmi Bharat Darade
|
1817014WL053124
|
Laxmi Bharat Darade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331809
|
|
Mrs. LAXMI BHARAT DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANGAKHED
|
MH-17-014-056-001/286
(ANANDWADI)
|
1817014000NRG24050320240874358
|
08/03/2024
|
Bharat sugriv darade
|
1817014WL053124
|
Bharat sugriv darade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334312
|
|
DARADE BHARAT SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
GANGAKHED
|
MH-17-014-056-001/287
(ANANDWADI)
|
1817014000NRG24050320240874359
|
08/03/2024
|
Balkrishna vishwanath dahifale
|
1817014WL053124
|
Balkrishna vishwanath dahifale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331844
|
|
BALKRASHNA VISHWANATH DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GANGAKHED
|
MH-17-014-056-001/35
(ANANDWADI)
|
1817014000NRG24050320240874360
|
08/03/2024
|
PARIMALA TUKARAM BADE
|
1817014WL053124
|
PARIMALA TUKARAM BADE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241333940
|
|
Mrs. Parimala Tukaram Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANGAKHED
|
MH-17-014-056-001/4
(ANANDWADI)
|
1817014000NRG24050320240874352
|
08/03/2024
|
padmin balaji dahifale
|
1817014WL053123
|
padmin balaji dahifale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331837
|
|
DHIPHLE PADMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
GANGAKHED
|
MH-17-014-056-001/51
(ANANDWADI)
|
1817014000NRG24050320240874354
|
08/03/2024
|
kalpana uttum chaste
|
1817014WL053123
|
kalpana uttum chaste
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331586
|
|
CHATE KALPANA UATTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
GANGAKHED
|
MH-17-014-056-001/51
(ANANDWADI)
|
1817014000NRG24050320240874353
|
08/03/2024
|
uttaum balaji chate
|
1817014WL053123
|
uttaum balaji chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334294
|
|
CHAIRMAN/SACHIV.KAILASWASI GOPINATHRAO M
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
GANGAKHED
|
MH-17-014-056-001/56
(ANANDWADI)
|
1817014000NRG24050320240874361
|
08/03/2024
|
Balaji Vyankati Dahiphale
|
1817014WL053124
|
Balaji Vyankati Dahiphale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331864
|
|
BALAJI VYANKATI DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
GANGAKHED
|
MH-17-014-056-001/56
(ANANDWADI)
|
1817014000NRG24050320240874362
|
08/03/2024
|
Usha Balaji Dahiphale
|
1817014WL053124
|
Usha Balaji Dahiphale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331819
|
|
DAHIPHALE USHABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
GANGAKHED
|
MH-17-014-056-001/61
(ANANDWADI)
|
1817014000NRG24050320240874363
|
08/03/2024
|
bhaskar pandu dahiphale
|
1817014WL053124
|
bhaskar pandu dahiphale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331614
|
|
DAHIFALE BHASKAR PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
GANGAKHED
|
MH-17-014-056-001/68
(ANANDWADI)
|
1817014000NRG24050320240874355
|
08/03/2024
|
namdev nivruti drade
|
1817014WL053123
|
namdev nivruti drade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331848
|
|
DARADE NAMDEV NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
GANGAKHED
|
MH-17-014-056-001/68
(ANANDWADI)
|
1817014000NRG24050320240874356
|
08/03/2024
|
suman namdev drade
|
1817014WL053123
|
suman namdev drade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331609
|
|
Mr. Suman Namdev Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANGAKHED
|
MH-17-014-056-001/72
(ANANDWADI)
|
1817014000NRG24050320240874364
|
08/03/2024
|
parkash kishan darade
|
1817014WL053124
|
parkash kishan darade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331680
|
|
DARADE PRAKASH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
GANGAKHED
|
MH-17-014-058-002/888
(BADWANI)
|
1817014000NRG24070320240890999
|
08/03/2024
|
Mandodari Vaijanath Phad
|
1817014WL053978
|
Mandodari Vaijanath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331608
|
|
PHAD MANDODARI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
799
|
GANGAKHED
|
MH-17-014-059-001/54
(KATKARWADI)
|
1817014000NRG24070320240891035
|
08/03/2024
|
Nathrao Manik Katkade
|
1817014WL053981
|
Nathrao Manik Katkade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331647
|
|
KATKADE NATHRAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297296
|
1297296
|
|
|
|
|
|
|
|