|
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-17-014-007-001/211
(BHENDEWADI)
|
1817014000NRG24120120240647253
|
12/01/2024
|
bajirao
|
1817014WL039048
|
bajirao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662585
|
|
Mr. BAJIRAO SONBA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-052-001/129
(PANDHARGAON)
|
1817014000NRG24120120240647346
|
12/01/2024
|
Pratap Vitthal
|
1817014WL039060
|
Pratap Vitthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662586
|
|
Mr. Pratap Vitthalrao Takras
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24120120240647350
|
12/01/2024
|
Angad Madhav Bade
|
1817014WL039060
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652300
|
|
BADE ANGAD MADHAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-052-001/256
(PANDHARGAON)
|
1817014000NRG24120120240647351
|
12/01/2024
|
Dhanjay Thule
|
1817014WL039060
|
Dhanjay Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652299
|
|
THULE DHANANJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/733
(PANDHARGAON)
|
1817014000NRG24120120240647420
|
12/01/2024
|
Vaijenath Angad Takras
|
1817014WL039062
|
Vaijenath Angad Takras
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662589
|
|
Mr. Vaijnath Angad Takras
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/734
(PANDHARGAON)
|
1817014000NRG24120120240647421
|
12/01/2024
|
Suraj Sangram Thule
|
1817014WL039062
|
Suraj Sangram Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662592
|
|
Mr. Santosh Sangram Thule
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24120120240647379
|
12/01/2024
|
Tukaram Rangnath Bade
|
1817014WL039060
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662510
|
|
BADE TUKARAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24120120240647428
|
12/01/2024
|
Bade
|
1817014WL039062
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662593
|
|
AMBAJI SHIVAJI BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24120120240647429
|
12/01/2024
|
Bade
|
1817014WL039062
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662594
|
|
Miss. Suman Ambaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24120120240647430
|
12/01/2024
|
Shivaji Ambaji Bade
|
1817014WL039062
|
Shivaji Ambaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662511
|
|
BADE SHIVAJI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-052-001/80
(PANDHARGAON)
|
1817014000NRG24120120240647433
|
12/01/2024
|
Piraji Thule
|
1817014WL039062
|
Piraji Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652275
|
|
THULE PIRAJI HARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-066-001/379
(KHANDALI)
|
1817014000NRG24120120240648063
|
12/01/2024
|
SHIVAJI MUNJAJI BHOSALE
|
1817014WL039131
|
SHIVAJI MUNJAJI BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652263
|
|
BHOSALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-066-001/379
(KHANDALI)
|
1817014000NRG24120120240648064
|
12/01/2024
|
SOU. SHITAL SHIVAJI BHOSALE
|
1817014WL039131
|
SOU. SHITAL SHIVAJI BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662584
|
|
Mrs. SHITAL SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-066-001/394
(KHANDALI)
|
1817014000NRG24120120240648068
|
12/01/2024
|
SEETA ROHIDAS SHINDE
|
1817014WL039131
|
SEETA ROHIDAS SHINDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652262
|
|
Mrs. SEETA ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-066-001/597
(KHANDALI)
|
1817014000NRG24120120240648035
|
12/01/2024
|
Kalyan Vaijanath Bhosale
|
1817014WL039129
|
Kalyan Vaijanath Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662582
|
|
Mr. KALYAN VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-066-001/598
(KHANDALI)
|
1817014000NRG24120120240648036
|
12/01/2024
|
Sachin Dnyanoba Bhosale
|
1817014WL039129
|
Sachin Dnyanoba Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662590
|
|
Mr. Sachin Dnyanoba Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-066-001/599
(KHANDALI)
|
1817014000NRG24120120240648037
|
12/01/2024
|
Nanasaheb Vaijnath Khating
|
1817014WL039129
|
Nanasaheb Vaijnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662587
|
|
Mr. Nanasaheb Vaijanath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-066-001/600
(KHANDALI)
|
1817014000NRG24120120240648038
|
12/01/2024
|
Bhaktraj Vaijnath Bhosle
|
1817014WL039129
|
Bhaktraj Vaijnath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662583
|
|
Mr. BHAKTRAJ VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-066-001/603
(KHANDALI)
|
1817014000NRG24120120240648039
|
12/01/2024
|
Santosh Nagnath Khating
|
1817014WL039129
|
Santosh Nagnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662588
|
|
Mr. Santosh Nagnath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-066-001/604
(KHANDALI)
|
1817014000NRG24120120240648040
|
12/01/2024
|
Shyam Dashrath Kolhe
|
1817014WL039129
|
Shyam Dashrath Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662581
|
|
Mr. SHYAM DASHRATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/611
(KHANDALI)
|
1817014000NRG24120120240648041
|
12/01/2024
|
swapnil tukaram pawar
|
1817014WL039129
|
swapnil tukaram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662580
|
|
Mr. SWAPNIL TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/612
(KHANDALI)
|
1817014000NRG24120120240648042
|
12/01/2024
|
siddeshwar govind malve
|
1817014WL039129
|
siddeshwar govind malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662591
|
|
SIDDESHWAR GOVIND MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGAKHED
|
MH-17-014-071-001/1696
(KODRI)
|
1817014000NRG24120120240647980
|
12/01/2024
|
Latpate Gitanjali Santoshkumar
|
1817014WL039122
|
Latpate Gitanjali Santoshkumar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662519
|
|
Miss. GITANJALI SANTOSH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-084-001/16
(DOGARJAVLA)
|
1817014000NRG24120120240648014
|
12/01/2024
|
Sandeep Shivaji Mundhe
|
1817014WL039127
|
Sandeep Shivaji Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662610
|
|
Mr. SANDEEP SHIVAJI MUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-007-001/249
(BHENDEWADI)
|
1817014000NRG24120120240647254
|
12/01/2024
|
Keshav Laxmanrao Bhendekar
|
1817014WL039048
|
Keshav Laxmanrao Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652248
|
|
BHENDEKAR KESHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120120240647305
|
12/01/2024
|
shisode jaysing dewrao
|
1817014WL039055
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652293
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-012-001/177
(LIMBEWADI)
|
1817014000NRG24120120240647616
|
12/01/2024
|
Rekhaji Devidas Ade
|
1817014WL039083
|
Rekhaji Devidas Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652290
|
|
ADE REKHAJI DEVALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-012-001/235
(LIMBEWADI)
|
1817014000NRG24120120240647620
|
12/01/2024
|
Sumanbai
|
1817014WL039083
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652312
|
|
ADE SUMAN REKHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-025-001/344
(DAMPURI)
|
1817014000NRG24120120240647831
|
12/01/2024
|
Vishwant Vankati Nagargoje
|
1817014WL039108
|
Vishwant Vankati Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652323
|
|
NAGARGOJE VISHWANATH VANKET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-025-001/88
(DAMPURI)
|
1817014000NRG24120120240647836
|
12/01/2024
|
Vaishali Govind Nagargoje
|
1817014WL039108
|
Vaishali Govind Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662468
|
|
NAGARGORE VAISHALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/206
(DONGARGAON (SHE))
|
1817014000NRG24120120240648085
|
12/01/2024
|
Govind Atmaram Barle
|
1817014WL039133
|
Govind Atmaram Barle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652284
|
|
BARLE GOVIND ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-043-001/112
(BOTHI)
|
1817014000NRG24120120240647771
|
12/01/2024
|
Kaushyalya Shivaji Thavare
|
1817014WL039099
|
Kaushyalya Shivaji Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662470
|
|
THAVARE KAUSHAYABAI SHIVAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-043-001/122
(BOTHI)
|
1817014000NRG24120120240647137
|
12/01/2024
|
Haribai Parasram Thavare
|
1817014WL039038
|
Haribai Parasram Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652320
|
|
THAVRE HIRABAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24120120240647141
|
12/01/2024
|
Balu Bhashkar Thavare
|
1817014WL039038
|
Balu Bhashkar Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652322
|
|
BALU BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
35
|
GANGAKHED
|
MH-17-014-043-001/33
(BOTHI)
|
1817014000NRG24120120240647150
|
12/01/2024
|
govind helamkar
|
1817014WL039039
|
govind helamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652286
|
|
INDRABAI GOVIND HELAMKAR
|
IDBI BANK(607095)
|
|
36
|
GANGAKHED
|
MH-17-014-043-001/354
(BOTHI)
|
1817014000NRG24120120240647165
|
12/01/2024
|
Sonerao Manchak Thavare
|
1817014WL039040
|
Sonerao Manchak Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662467
|
|
THAVRE SONRAO MACHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24120120240647144
|
12/01/2024
|
Ganesh Navnath Sodgir
|
1817014WL039038
|
Ganesh Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662466
|
|
SODGIR GANESH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24120120240647143
|
12/01/2024
|
Shobhabai Navnath Sodgir
|
1817014WL039038
|
Shobhabai Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652321
|
|
SONDGIR SHOBHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24120120240647396
|
12/01/2024
|
Bapurao
|
1817014WL039062
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652237
|
|
THULE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24120120240647397
|
12/01/2024
|
Muktabai Bapurao Thule
|
1817014WL039062
|
Muktabai Bapurao Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652311
|
|
MISS MUKTABAI BAPURAO THULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-052-001/27
(PANDHARGAON)
|
1817014000NRG24120120240647363
|
12/01/2024
|
bhagwat tukaram bade
|
1817014WL039060
|
bhagwat tukaram bade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652244
|
|
BHAGINATH TUKARAM BADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
GANGAKHED
|
MH-17-014-052-001/61
(PANDHARGAON)
|
1817014000NRG24120120240647376
|
12/01/2024
|
Urmila Narayan Chate
|
1817014WL039060
|
Urmila Narayan Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652303
|
|
CHATE URMILA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-063-001/306
(MANKADEVI)
|
1817014000NRG24120120240647560
|
12/01/2024
|
Dhuraji Sitaram Gulge
|
1817014WL039077
|
Dhuraji Sitaram Gulge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652283
|
|
DHURAJI SITARAM GUL
|
BANK OF BARODA(606985)
|
|
44
|
GANGAKHED
|
MH-17-014-063-001/306
(MANKADEVI)
|
1817014000NRG24120120240647561
|
12/01/2024
|
Gangasagar Dhuraji Gulge
|
1817014WL039077
|
Gangasagar Dhuraji Gulge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652282
|
|
GULGE GANGASAGAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-063-001/31
(MANKADEVI)
|
1817014000NRG24120120240647562
|
12/01/2024
|
Vandana yadav gulage
|
1817014WL039077
|
Vandana yadav gulage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652281
|
|
GULGE VANDANA YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-063-001/325
(MANKADEVI)
|
1817014000NRG24120120240647565
|
12/01/2024
|
Baliram Rambhau Devkate
|
1817014WL039077
|
Baliram Rambhau Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662476
|
|
BALIRAM RAMA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAKHED
|
MH-17-014-063-001/325
(MANKADEVI)
|
1817014000NRG24120120240647563
|
12/01/2024
|
Rambhau Hulaji Devkate
|
1817014WL039077
|
Rambhau Hulaji Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662474
|
|
RAMBHAU HULAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGAKHED
|
MH-17-014-063-001/325
(MANKADEVI)
|
1817014000NRG24120120240647564
|
12/01/2024
|
seetabai Ram Devkate
|
1817014WL039077
|
seetabai Ram Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662477
|
|
DEVKATE SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-063-001/72
(MANKADEVI)
|
1817014000NRG24120120240647567
|
12/01/2024
|
Ganesh
|
1817014WL039077
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662475
|
|
GANESH MANIKRAO PUKANE
|
IDBI BANK(607095)
|
|
50
|
GANGAKHED
|
MH-17-014-066-001/359
(KHANDALI)
|
1817014000NRG24120120240648062
|
12/01/2024
|
GOVIND SURYBHAN SHINDE
|
1817014WL039131
|
GOVIND SURYBHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652294
|
|
SHINDE GOVIND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-066-001/451
(KHANDALI)
|
1817014000NRG24120120240648070
|
12/01/2024
|
Namdev Maroti Jangle
|
1817014WL039131
|
Namdev Maroti Jangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652240
|
|
JANGALE NAMDEO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24120120240647644
|
12/01/2024
|
venubai
|
1817014WL039086
|
venubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652305
|
|
VENUBAI NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24120120240647960
|
12/01/2024
|
Valmik Yashvant Latpate
|
1817014WL039119
|
Valmik Yashvant Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652306
|
|
LATPATE VALAMIK YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-071-001/1494
(KODRI)
|
1817014000NRG24120120240647625
|
12/01/2024
|
Yeshwant Raghunath Latpate
|
1817014WL039084
|
Yeshwant Raghunath Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652292
|
|
LATPATE YASHDA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-071-001/318
(KODRI)
|
1817014000NRG24120120240647944
|
12/01/2024
|
mudrikabai
|
1817014WL039117
|
mudrikabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652297
|
|
LATPATE MUDRIKABAI HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-084-001/163
(DOGARJAVLA)
|
1817014000NRG24120120240647901
|
12/01/2024
|
TRYAMBAK SAMBHAJI GHARJALE
|
1817014WL039114
|
TRYAMBAK SAMBHAJI GHARJALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652296
|
|
TRIMBAK SAMBHAJI GHARJALE
|
IDBI BANK(607095)
|
|
57
|
GANGAKHED
|
MH-17-014-084-001/176
(DOGARJAVLA)
|
1817014000NRG24120120240647918
|
12/01/2024
|
Dnyanoba Sopan Mundhe
|
1817014WL039115
|
Dnyanoba Sopan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652304
|
|
DNYANOBA SOPAN MUNDHE
|
IDBI BANK(607095)
|
|
58
|
GANGAKHED
|
MH-17-014-084-001/232
(DOGARJAVLA)
|
1817014000NRG24120120240647919
|
12/01/2024
|
Sahebrao Vithalrao Khodave
|
1817014WL039115
|
Sahebrao Vithalrao Khodave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652239
|
|
SAHEBRAO VITTAL KHODAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGAKHED
|
MH-17-014-084-001/47
(DOGARJAVLA)
|
1817014000NRG24120120240648008
|
12/01/2024
|
Jagannath
|
1817014WL039126
|
Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652301
|
|
GHARAJALE JAGANNATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-084-001/6390
(DOGARJAVLA)
|
1817014000NRG24120120240647869
|
12/01/2024
|
koushalyabai balaji gharjale
|
1817014WL039112
|
koushalyabai balaji gharjale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652245
|
|
GHARJALE KAUSHALYA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-084-001/6476
(DOGARJAVLA)
|
1817014000NRG24120120240647874
|
12/01/2024
|
BHAGYASHREE DNYANOBA KATKADE
|
1817014WL039112
|
BHAGYASHREE DNYANOBA KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652289
|
|
KARKADE BHAGIRATHBAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-001-001/160
(POKHARNI (VA))
|
1817014000NRG24120120240647239
|
12/01/2024
|
choutrabai
|
1817014WL039047
|
choutrabai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652278
|
|
CHAVUJTRABAI NARAYAN PARKAD
|
IDBI BANK(607095)
|
|
63
|
GANGAKHED
|
MH-17-014-001-001/160
(POKHARNI (VA))
|
1817014000NRG24120120240647238
|
12/01/2024
|
narayan
|
1817014WL039047
|
narayan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652279
|
|
PARKAD NARAYAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-043-001/106
(BOTHI)
|
1817014000NRG24120120240647749
|
12/01/2024
|
NAMDEV
|
1817014WL039096
|
NAMDEV
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652280
|
|
THAVRE NAMDEV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24120120240647138
|
12/01/2024
|
bhaskar dhavare
|
1817014WL039038
|
bhaskar dhavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662500
|
|
THAVARE BHSHKER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24120120240647140
|
12/01/2024
|
Shital Bhashkar Thavare
|
1817014WL039038
|
Shital Bhashkar Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662505
|
|
SHITAL BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
67
|
GANGAKHED
|
MH-17-014-043-001/331
(BOTHI)
|
1817014000NRG24120120240647142
|
12/01/2024
|
Ravi Narayan Thavare
|
1817014WL039038
|
Ravi Narayan Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662504
|
|
RAVI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
68
|
GANGAKHED
|
MH-17-014-043-001/411
(BOTHI)
|
1817014000NRG24120120240647342
|
12/01/2024
|
Rajeshri ram chilgar
|
1817014WL039059
|
Rajeshri ram chilgar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662506
|
|
RAJESHRI RAM CHILGAR
|
IDBI BANK(607095)
|
|
69
|
GANGAKHED
|
MH-17-014-043-001/97
(BOTHI)
|
1817014000NRG24120120240647779
|
12/01/2024
|
Archana Vitthal Ratu
|
1817014WL039099
|
Archana Vitthal Ratu
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662501
|
|
ARCHANA VITTHAL RAUT
|
IDBI BANK(607095)
|
|
70
|
GANGAKHED
|
MH-17-014-084-001/223
(DOGARJAVLA)
|
1817014000NRG24120120240648006
|
12/01/2024
|
Balaji Sugriv Mundhe
|
1817014WL039126
|
Balaji Sugriv Mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662503
|
|
BALAJI SUGRIV MUNDHE
|
IDBI BANK(607095)
|
|
71
|
GANGAKHED
|
MH-17-014-084-001/39
(DOGARJAVLA)
|
1817014000NRG24120120240648007
|
12/01/2024
|
LAHU DAGDIRAM MUNDHE
|
1817014WL039126
|
LAHU DAGDIRAM MUNDHE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652277
|
|
LAVU DAGADIRAM MUNDHE
|
IDBI BANK(607095)
|
|
72
|
GANGAKHED
|
MH-17-014-084-001/6443
(DOGARJAVLA)
|
1817014000NRG24120120240647873
|
12/01/2024
|
VITTHAL BALIRAM MUNDE
|
1817014WL039112
|
VITTHAL BALIRAM MUNDE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662502
|
|
MUNDHE VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-084-001/6476
(DOGARJAVLA)
|
1817014000NRG24120120240647875
|
12/01/2024
|
Omkar Dnyanoba Katakade
|
1817014WL039112
|
Omkar Dnyanoba Katakade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662508
|
|
KATKADE OMKAR DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGAKHED
|
MH-17-014-084-001/6541
(DOGARJAVLA)
|
1817014000NRG24120120240648011
|
12/01/2024
|
Shivraj Yashwant mundhe
|
1817014WL039126
|
Shivraj Yashwant mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662507
|
|
SHIVRAJ YASHAWANT MUNDHE
|
IDBI BANK(607095)
|
|
75
|
GANGAKHED
|
MH-17-014-084-001/6543
(DOGARJAVLA)
|
1817014000NRG24120120240647925
|
12/01/2024
|
Ramrao Rasal
|
1817014WL039115
|
Ramrao Rasal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662509
|
|
MRS RAMRAO RAMBHAU RASAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-084-001/94
(DOGARJAVLA)
|
1817014000NRG24120120240647910
|
12/01/2024
|
Savitra Govind Gharjale
|
1817014WL039114
|
Savitra Govind Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652276
|
|
SAVITRA GOVIND GHARJALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-052-002/710
(PANDHARGAON)
|
1817014000NRG24120120240647434
|
12/01/2024
|
Thule
|
1817014WL039062
|
Thule
|
00168
|
ICIC0001967
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662525
|
|
THULE GANGADHAR SHAMBHUDEV
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-025-001/146
(DAMPURI)
|
1817014000NRG24120120240647830
|
12/01/2024
|
vishnu trimbak nagargoje
|
1817014WL039108
|
vishnu trimbak nagargoje
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662554
|
|
NAGARGOJE VISHNU TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-025-001/22
(DAMPURI)
|
1817014000NRG24120120240647815
|
12/01/2024
|
Madhav
|
1817014WL039106
|
Madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662544
|
|
NAGARGOJE MADHAV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-043-001/106
(BOTHI)
|
1817014000NRG24120120240647750
|
12/01/2024
|
vijaymala namdev
|
1817014WL039096
|
vijaymala namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652264
|
|
VIJAYMALA NAMDEV THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAKHED
|
MH-17-014-043-001/120
(BOTHI)
|
1817014000NRG24120120240647728
|
12/01/2024
|
Audhya Daulat Thavare
|
1817014WL039094
|
Audhya Daulat Thavare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662555
|
|
MRS AYODHYA DAULAT THAWARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24120120240647227
|
12/01/2024
|
bhaguram
|
1817014WL039046
|
bhaguram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662534
|
|
KUNDGIR BHAGURAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24120120240647228
|
12/01/2024
|
Dhiraj Bhaguram Kundgir
|
1817014WL039046
|
Dhiraj Bhaguram Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662566
|
|
DHIRAJ BHAGURAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGAKHED
|
MH-17-014-043-001/194
(BOTHI)
|
1817014000NRG24120120240647229
|
12/01/2024
|
maroti
|
1817014WL039046
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662535
|
|
KUNDGIR MAROTI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24120120240647230
|
12/01/2024
|
BABURAO
|
1817014WL039046
|
BABURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652268
|
|
VYANKATRAO BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGAKHED
|
MH-17-014-043-001/21
(BOTHI)
|
1817014000NRG24120120240647232
|
12/01/2024
|
Vandana
|
1817014WL039046
|
Vandana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662536
|
|
Mrs. Vandana Dnynoba Bonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GANGAKHED
|
MH-17-014-043-001/269
(BOTHI)
|
1817014000NRG24120120240647149
|
12/01/2024
|
Rajebhau Manik Kundgir
|
1817014WL039039
|
Rajebhau Manik Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662537
|
|
MR RAOSAHEB MANIKRAO KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-043-001/363
(BOTHI)
|
1817014000NRG24120120240647233
|
12/01/2024
|
Mina Vyankatrao Waghmode
|
1817014WL039046
|
Mina Vyankatrao Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662551
|
|
WAGMODE MINA VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-043-001/82
(BOTHI)
|
1817014000NRG24120120240647776
|
12/01/2024
|
BALASAHEB
|
1817014WL039099
|
BALASAHEB
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662532
|
|
BALASAHEB NIVRATTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAKHED
|
MH-17-014-043-001/85
(BOTHI)
|
1817014000NRG24120120240647457
|
12/01/2024
|
devkate
|
1817014WL039065
|
devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662573
|
|
MR LAXMAN SHIVAJI DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-043-001/85
(BOTHI)
|
1817014000NRG24120120240647455
|
12/01/2024
|
Shivaji narayan Devkate
|
1817014WL039065
|
Shivaji narayan Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662531
|
|
SHIVAJI NARAYAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAKHED
|
MH-17-014-043-001/963
(BOTHI)
|
1817014000NRG24120120240647236
|
12/01/2024
|
Kundgir
|
1817014WL039046
|
Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662561
|
|
MRS VITTHAL BHAGURAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-052-001/272
(PANDHARGAON)
|
1817014000NRG24120120240647364
|
12/01/2024
|
Sunanda Balaji Dule
|
1817014WL039060
|
Sunanda Balaji Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662556
|
|
MRS SUNANDA BALAJI THULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-052-001/288
(PANDHARGAON)
|
1817014000NRG24120120240647371
|
12/01/2024
|
Ravikiran Laximan Banate
|
1817014WL039060
|
Ravikiran Laximan Banate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662541
|
|
BANATE RAVIKIRAN LAXMAN
|
UCO BANK(607066)
|
|
95
|
GANGAKHED
|
MH-17-014-052-001/731
(PANDHARGAON)
|
1817014000NRG24120120240647419
|
12/01/2024
|
Pallavi Rahul Takras
|
1817014WL039062
|
Pallavi Rahul Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662571
|
|
Miss. PALLAVI GUNWANT MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANGAKHED
|
MH-17-014-052-001/775
(PANDHARGAON)
|
1817014000NRG24120120240647380
|
12/01/2024
|
Vishvanath Tukaram Bade
|
1817014WL039060
|
Vishvanath Tukaram Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652318
|
|
MR VISHVANATH TUKARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24120120240647804
|
12/01/2024
|
Mina Datta Bidgar
|
1817014WL039105
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662563
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-071-001/1422
(KODRI)
|
1817014000NRG24120120240647624
|
12/01/2024
|
Syed Muktar Abdul Raheem
|
1817014WL039084
|
Syed Muktar Abdul Raheem
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662559
|
|
MR MUKTAR ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24120120240647645
|
12/01/2024
|
Shivraj
|
1817014WL039086
|
Shivraj
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662538
|
|
SHIVRAJ NAMDEVRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAKHED
|
MH-17-014-071-001/1503
(KODRI)
|
1817014000NRG24120120240647877
|
12/01/2024
|
Mehbub Usman Sayaad
|
1817014WL039113
|
Mehbub Usman Sayaad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662550
|
|
MR MAHEBUB USMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-071-001/1510
(KODRI)
|
1817014000NRG24120120240647626
|
12/01/2024
|
Pratibha Avinash Sawant
|
1817014WL039084
|
Pratibha Avinash Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662542
|
|
PRATIBHA AVINASH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24120120240647794
|
12/01/2024
|
Govind Vishwanath Bidgar
|
1817014WL039102
|
Govind Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662565
|
|
BIDGAR GOVIND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-071-001/1623
(KODRI)
|
1817014000NRG24120120240647878
|
12/01/2024
|
Bhagoji Ankush Savant
|
1817014WL039113
|
Bhagoji Ankush Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662557
|
|
SHRI BHAGOJI ANKUSH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-071-001/1629
(KODRI)
|
1817014000NRG24120120240647979
|
12/01/2024
|
Surekha santoshkumar latpate
|
1817014WL039122
|
Surekha santoshkumar latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662560
|
|
MRS SUREKHA SANTOSHKUMAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-071-001/1653
(KODRI)
|
1817014000NRG24120120240647629
|
12/01/2024
|
Simitabai Yashwant Latpate
|
1817014WL039084
|
Simitabai Yashwant Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662524
|
|
LATPATE SIMINTA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-071-001/1655
(KODRI)
|
1817014000NRG24120120240647879
|
12/01/2024
|
Parmeshwar Balaji Andhale
|
1817014WL039113
|
Parmeshwar Balaji Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662520
|
|
MR PARMESHWER BALAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-071-001/1655
(KODRI)
|
1817014000NRG24120120240647880
|
12/01/2024
|
Ushabai Parmeshwar Andhale
|
1817014WL039113
|
Ushabai Parmeshwar Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662533
|
|
MRS USHABAI PARMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-071-001/1687
(KODRI)
|
1817014000NRG24120120240647963
|
12/01/2024
|
Shivraj Mundhe
|
1817014WL039119
|
Shivraj Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662543
|
|
MUNDHE SHIVRAJ HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-071-001/1703
(KODRI)
|
1817014000NRG24120120240647881
|
12/01/2024
|
Trivenibai Vaijanath Mundhe
|
1817014WL039113
|
Trivenibai Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662553
|
|
MISS TRIVENIBAI VAIJNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-071-001/1858
(KODRI)
|
1817014000NRG24120120240647939
|
12/01/2024
|
Pandurang Limbaji Latpate
|
1817014WL039117
|
Pandurang Limbaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662548
|
|
PANDURANG LIMBAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAKHED
|
MH-17-014-071-001/1878
(KODRI)
|
1817014000NRG24120120240647796
|
12/01/2024
|
Govind Dattarao Bidgar
|
1817014WL039102
|
Govind Dattarao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662575
|
|
MR GOVIND DATTRAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-071-001/188
(KODRI)
|
1817014000NRG24120120240647967
|
12/01/2024
|
Sadashiv
|
1817014WL039120
|
Sadashiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652274
|
|
LATPATE SADASHIV JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24120120240647798
|
12/01/2024
|
Manisha Parmeshwar Bidgar
|
1817014WL039102
|
Manisha Parmeshwar Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662564
|
|
Mr. KU.MANISHA JAYAVANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24120120240647797
|
12/01/2024
|
Parmeshwar Dnyanoba Bidgar
|
1817014WL039102
|
Parmeshwar Dnyanoba Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662547
|
|
MR PARMESHWAR DNYOBA BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24120120240647810
|
12/01/2024
|
Govind Namdev Bidgar
|
1817014WL039105
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662574
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-071-001/1923
(KODRI)
|
1817014000NRG24120120240647882
|
12/01/2024
|
Sandhyarani Rangnath Andhale
|
1817014WL039113
|
Sandhyarani Rangnath Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662576
|
|
MRS SANDHYARANI RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-071-001/1924
(KODRI)
|
1817014000NRG24120120240647883
|
12/01/2024
|
Ujwala Narsing Darad
|
1817014WL039113
|
Ujwala Narsing Darad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662562
|
|
Miss. UJWALA BALAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANGAKHED
|
MH-17-014-071-001/1954
(KODRI)
|
1817014000NRG24120120240647940
|
12/01/2024
|
Balaji Angad Bidgar
|
1817014WL039117
|
Balaji Angad Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662570
|
|
BALAJI ANGADRAO BIDGAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24120120240648001
|
12/01/2024
|
Manik
|
1817014WL039125
|
Manik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662540
|
|
MANIK NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGAKHED
|
MH-17-014-071-001/214
(KODRI)
|
1817014000NRG24120120240647799
|
12/01/2024
|
Nagnath manjani Gavli
|
1817014WL039102
|
Nagnath manjani Gavli
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662521
|
|
MR NAGNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-071-001/293
(KODRI)
|
1817014000NRG24120120240648004
|
12/01/2024
|
rukmin
|
1817014WL039125
|
rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662530
|
|
LATPATE RUKMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-071-001/318
(KODRI)
|
1817014000NRG24120120240647943
|
12/01/2024
|
Harishchandra
|
1817014WL039117
|
Harishchandra
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662523
|
|
LATPATE HARISHCHANDRA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-071-001/40
(KODRI)
|
1817014000NRG24120120240647885
|
12/01/2024
|
Dnyashwari Mundhe
|
1817014WL039113
|
Dnyashwari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662552
|
|
MRS DNYANESHWARI MOKIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-071-001/40
(KODRI)
|
1817014000NRG24120120240647884
|
12/01/2024
|
Mokind Mudne
|
1817014WL039113
|
Mokind Mudne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662539
|
|
MUNDE MOKIND VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-071-001/92
(KODRI)
|
1817014000NRG24120120240647651
|
12/01/2024
|
Dnanoba
|
1817014WL039086
|
Dnanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662522
|
|
DNYANOBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAKHED
|
MH-17-014-074-001/33
(SANGALEWADI)
|
1817014000NRG24120120240645137
|
12/01/2024
|
govind
|
1817014WL038908
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652267
|
|
SANGALE GOVIND MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-075-002/148
(KAUDGAON)
|
1817014000NRG24120120240648090
|
12/01/2024
|
Dattarao
|
1817014WL039134
|
Dattarao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652273
|
|
KODGHIR DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-075-002/148
(KAUDGAON)
|
1817014000NRG24120120240648092
|
12/01/2024
|
Dnyanoba Dattarao Kodgir
|
1817014WL039134
|
Dnyanoba Dattarao Kodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652272
|
|
KODGIR DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-075-002/148
(KAUDGAON)
|
1817014000NRG24120120240648093
|
12/01/2024
|
Nagatai
|
1817014WL039134
|
Nagatai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662549
|
|
MRS NAGATAI DATTARAO KODGIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-075-002/148
(KAUDGAON)
|
1817014000NRG24120120240648091
|
12/01/2024
|
Ramesh
|
1817014WL039134
|
Ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652266
|
|
KODGIR RAMESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-078-001/378
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647043
|
12/01/2024
|
Datta Shamrao Rathod
|
1817014WL039027
|
Datta Shamrao Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662518
|
|
RATHOD DATTA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-084-001/10
(DOGARJAVLA)
|
1817014000NRG24120120240647899
|
12/01/2024
|
Anjanabai Ganesh Gharjale
|
1817014WL039114
|
Anjanabai Ganesh Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662526
|
|
MRS ANJAN GANESH GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-084-001/10
(DOGARJAVLA)
|
1817014000NRG24120120240647897
|
12/01/2024
|
Ganesh
|
1817014WL039114
|
Ganesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652269
|
|
GANESH DNYANOBA GHARJALE
|
IDBI BANK(607095)
|
|
134
|
GANGAKHED
|
MH-17-014-084-001/108
(DOGARJAVLA)
|
1817014000NRG24120120240647916
|
12/01/2024
|
murlidhar
|
1817014WL039115
|
murlidhar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652265
|
|
MUNDE MURALIDHAR KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-084-001/16
(DOGARJAVLA)
|
1817014000NRG24120120240648013
|
12/01/2024
|
shivaji baliram mundhe
|
1817014WL039127
|
shivaji baliram mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652271
|
|
MUNDE SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-084-001/4
(DOGARJAVLA)
|
1817014000NRG24120120240647902
|
12/01/2024
|
Ashok
|
1817014WL039114
|
Ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662528
|
|
KATKADE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-084-001/5
(DOGARJAVLA)
|
1817014000NRG24120120240647867
|
12/01/2024
|
sitaram
|
1817014WL039112
|
sitaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662527
|
|
MR SITARAM SAKHARAM GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-084-001/622
(DOGARJAVLA)
|
1817014000NRG24120120240648016
|
12/01/2024
|
Somitra Janardhan Mundhe
|
1817014WL039127
|
Somitra Janardhan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662577
|
|
MRS SOMITRA JANARDHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGAKHED
|
MH-17-014-084-001/6363
(DOGARJAVLA)
|
1817014000NRG24120120240647920
|
12/01/2024
|
babu
|
1817014WL039115
|
babu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662499
|
|
RASAL BABURAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-084-001/6390
(DOGARJAVLA)
|
1817014000NRG24120120240647868
|
12/01/2024
|
BALAJI ABAJI GHARJALE
|
1817014WL039112
|
BALAJI ABAJI GHARJALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652270
|
|
GHARJALA BALAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24120120240647870
|
12/01/2024
|
Rohan Balaji Gharjale
|
1817014WL039112
|
Rohan Balaji Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662569
|
|
ROHAN BALAJI GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GANGAKHED
|
MH-17-014-084-001/6435
(DOGARJAVLA)
|
1817014000NRG24120120240647905
|
12/01/2024
|
Parvati Vyankati Gharjale
|
1817014WL039114
|
Parvati Vyankati Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662546
|
|
GHARJALE PARVATIBAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-084-001/6469
(DOGARJAVLA)
|
1817014000NRG24120120240648010
|
12/01/2024
|
Rekha shrihari gharjale
|
1817014WL039126
|
Rekha shrihari gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662567
|
|
MRS REKHA SHRIHARI GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-084-001/6535
(DOGARJAVLA)
|
1817014000NRG24120120240647876
|
12/01/2024
|
Govind Bhagwan Gharajale
|
1817014WL039112
|
Govind Bhagwan Gharajale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662558
|
|
GHARAJALE GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-084-001/6540
(DOGARJAVLA)
|
1817014000NRG24120120240648022
|
12/01/2024
|
Asha Haribhau Phad
|
1817014WL039127
|
Asha Haribhau Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662578
|
|
MRS ASHA HARIBHAU PHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-084-001/6542
(DOGARJAVLA)
|
1817014000NRG24120120240648012
|
12/01/2024
|
Mira Rameshwar Mundhe
|
1817014WL039126
|
Mira Rameshwar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662545
|
|
MRS MIRA RAMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-084-001/7
(DOGARJAVLA)
|
1817014000NRG24120120240647907
|
12/01/2024
|
sunita
|
1817014WL039114
|
sunita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662529
|
|
SUNITA GNANOBA GHARAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAKHED
|
MH-17-014-084-001/94
(DOGARJAVLA)
|
1817014000NRG24120120240647909
|
12/01/2024
|
govind
|
1817014WL039114
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652298
|
|
GOVIND LAXMAN GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120120240647304
|
12/01/2024
|
Kamal
|
1817014WL039055
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662598
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120120240647303
|
12/01/2024
|
prabhakar
|
1817014WL039055
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652261
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120120240647306
|
12/01/2024
|
shisode gitabai jaysing
|
1817014WL039055
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662599
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-009-001/249
(MAKHNI)
|
1817014000NRG24120120240647309
|
12/01/2024
|
ROHIDAS SHAMRAO SHISODE
|
1817014WL039055
|
ROHIDAS SHAMRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662595
|
|
ROHIDAS SHAMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120120240647311
|
12/01/2024
|
Kiran Prabhakar
|
1817014WL039055
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662602
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120120240647310
|
12/01/2024
|
Pratap Prabhakar Shisode
|
1817014WL039055
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662601
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-009-001/446
(MAKHNI)
|
1817014000NRG24120120240647312
|
12/01/2024
|
VISHNU PRABHAKAR SHISODE
|
1817014WL039055
|
VISHNU PRABHAKAR SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662605
|
|
SHISODE VISHNU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
GANGAKHED
|
MH-17-014-028-001/686
(DONGARGAON (SHE))
|
1817014000NRG24120120240648089
|
12/01/2024
|
Vishnu Vaijnath Achame
|
1817014WL039133
|
Vishnu Vaijnath Achame
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662606
|
|
MR VISHNU VAIJANATH ACHAME
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAKHED
|
MH-17-014-028-001/852
(DONGARGAON (SHE))
|
1817014000NRG24120120240648080
|
12/01/2024
|
Vilash Gopalrao Sodgir
|
1817014WL039132
|
Vilash Gopalrao Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662572
|
|
VILAS GOPALRAO SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-041-002/1128
(MARDASGAON)
|
1817014000NRG24120120240647532
|
12/01/2024
|
Apparao Piraji Ingole
|
1817014WL039074
|
Apparao Piraji Ingole
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662600
|
|
INGOLE APPARAO PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-041-002/157
(MARDASGAON)
|
1817014000NRG24120120240647533
|
12/01/2024
|
Ananta Piraji ingole
|
1817014WL039074
|
Ananta Piraji ingole
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662608
|
|
MR ANANTARAO PIRAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-041-002/258
(MARDASGAON)
|
1817014000NRG24120120240647534
|
12/01/2024
|
Laxmibai Rangnath Kavaded
|
1817014WL039074
|
Laxmibai Rangnath Kavaded
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662604
|
|
MRS LAXMIBAI RANGANATH KAVDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-041-002/271
(MARDASGAON)
|
1817014000NRG24120120240647535
|
12/01/2024
|
Shobha Pralhad Vhware
|
1817014WL039074
|
Shobha Pralhad Vhware
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652259
|
|
MRS SHOBHABAI PRALHADAPPA VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-041-002/276
(MARDASGAON)
|
1817014000NRG24120120240647536
|
12/01/2024
|
Dhalewad
|
1817014WL039074
|
Dhalewad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662609
|
|
SHIVAJI RANBA DHALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGAKHED
|
MH-17-014-041-002/300
(MARDASGAON)
|
1817014000NRG24120120240647537
|
12/01/2024
|
Dilip Parlhad Shinde
|
1817014WL039074
|
Dilip Parlhad Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652260
|
|
SHINDE DILIPKUMR PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-041-002/796
(MARDASGAON)
|
1817014000NRG24120120240647512
|
12/01/2024
|
AMAR MUNJAJI KALE
|
1817014WL039072
|
AMAR MUNJAJI KALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662568
|
|
KALE AMAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-071-001/1723
(KODRI)
|
1817014000NRG24120120240647795
|
12/01/2024
|
SHAHUJI RANBA BIDGAR
|
1817014WL039102
|
SHAHUJI RANBA BIDGAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662579
|
|
SHAHUJI RANABA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAKHED
|
MH-17-014-074-001/153
(SANGALEWADI)
|
1817014000NRG24120120240645134
|
12/01/2024
|
Dnynoba Nathrao Sangle
|
1817014WL038908
|
Dnynoba Nathrao Sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662596
|
|
SANGALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-074-001/153
(SANGALEWADI)
|
1817014000NRG24120120240645135
|
12/01/2024
|
Radhabai Dnynoba Sangle
|
1817014WL038908
|
Radhabai Dnynoba Sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662597
|
|
MS RADHA DNYANOBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGAKHED
|
MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647037
|
12/01/2024
|
Keshav Dhansing Rathod
|
1817014WL039027
|
Keshav Dhansing Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662603
|
|
MR KESHAV DHANSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-084-001/161
(DOGARJAVLA)
|
1817014000NRG24120120240647917
|
12/01/2024
|
Maroti Vitthal Salve
|
1817014WL039115
|
Maroti Vitthal Salve
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662607
|
|
SALVE MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
170
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24120120240648033
|
12/01/2024
|
Mahadev Dnyanoba Bhosle
|
1817014WL039129
|
Mahadev Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662515
|
|
MAHADEV DNYANOBA BHOSALE
|
UCO BANK(607066)
|
|
171
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24120120240648034
|
12/01/2024
|
Shobha Dnyanoba Bhosle
|
1817014WL039129
|
Shobha Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662517
|
|
BHOSALE SHOBHA DNYANOBA
|
UCO BANK(607066)
|
|
172
|
GANGAKHED
|
MH-17-014-071-001/1627
(KODRI)
|
1817014000NRG24120120240647938
|
12/01/2024
|
Shivaji harishchandra latpate
|
1817014WL039117
|
Shivaji harishchandra latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662512
|
|
LATPATE SHIVAJI HARISHCHANDRA
|
UCO BANK(607066)
|
|
173
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24120120240647807
|
12/01/2024
|
Balaji Tukaram Bidgar
|
1817014WL039105
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662516
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
174
|
GANGAKHED
|
MH-17-014-078-001/370
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647039
|
12/01/2024
|
Sunil Premdas Rathod
|
1817014WL039027
|
Sunil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662514
|
|
MR SUNIL PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-078-001/372
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647040
|
12/01/2024
|
Anil Premdas Rathod
|
1817014WL039027
|
Anil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662513
|
|
ANIL PREMDAS RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-071-001/1463
(KODRI)
|
1817014000NRG24120120240647936
|
12/01/2024
|
DAULAT SOPAN LATPATE
|
1817014WL039117
|
DAULAT SOPAN LATPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662495
|
|
DAULATRAO SOPAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGAKHED
|
MH-17-014-071-001/1463
(KODRI)
|
1817014000NRG24120120240647937
|
12/01/2024
|
RANJANA DAULAT LATPATE
|
1817014WL039117
|
RANJANA DAULAT LATPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662494
|
|
RANJANABAI DAULATRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24120120240647959
|
12/01/2024
|
Latpate
|
1817014WL039119
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662486
|
|
SURESH YASHWANTH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GANGAKHED
|
MH-17-014-071-001/1545
(KODRI)
|
1817014000NRG24120120240647961
|
12/01/2024
|
latpate
|
1817014WL039119
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662484
|
|
SHIVRAJ UDDHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANGAKHED
|
MH-17-014-071-001/1956
(KODRI)
|
1817014000NRG24120120240647941
|
12/01/2024
|
Govind Nagnath Gavali
|
1817014WL039117
|
Govind Nagnath Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662496
|
|
GOVIND NAGNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANGAKHED
|
MH-17-014-071-001/1957
(KODRI)
|
1817014000NRG24120120240647942
|
12/01/2024
|
Narsinha Daulat Latpate
|
1817014WL039117
|
Narsinha Daulat Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662483
|
|
NARSINHA DAULAT LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGAKHED
|
MH-17-014-071-001/1958
(KODRI)
|
1817014000NRG24120120240647843
|
12/01/2024
|
bidgar
|
1817014WL039109
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662482
|
|
ARCHANA GYANBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24120120240647844
|
12/01/2024
|
bidagr
|
1817014WL039109
|
bidagr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662489
|
|
DNYNOBA RAVAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24120120240647845
|
12/01/2024
|
Bidgar
|
1817014WL039109
|
Bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662488
|
|
SUMITRA DNYANOBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24120120240647846
|
12/01/2024
|
bidgar
|
1817014WL039109
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662492
|
|
BIDGAR MAHADEV VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24120120240647847
|
12/01/2024
|
Nikita
|
1817014WL039109
|
Nikita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662493
|
|
NIKITA MAHADEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANGAKHED
|
MH-17-014-071-001/1961
(KODRI)
|
1817014000NRG24120120240647848
|
12/01/2024
|
bidgar
|
1817014WL039109
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662490
|
|
BHAGABAI VAIJNATH BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGAKHED
|
MH-17-014-071-001/1971
(KODRI)
|
1817014000NRG24120120240647998
|
12/01/2024
|
Tukaram
|
1817014WL039125
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662479
|
|
LATPATE TUKARAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-071-001/1972
(KODRI)
|
1817014000NRG24120120240647999
|
12/01/2024
|
Latpate
|
1817014WL039125
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662485
|
|
SUMITRABAI BALAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANGAKHED
|
MH-17-014-071-001/1974
(KODRI)
|
1817014000NRG24120120240648000
|
12/01/2024
|
Latpate
|
1817014WL039125
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662480
|
|
NARAYAN MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24120120240648002
|
12/01/2024
|
Latpate
|
1817014WL039125
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662481
|
|
SHAKUNTALA MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANGAKHED
|
MH-17-014-071-001/1989
(KODRI)
|
1817014000NRG24120120240648003
|
12/01/2024
|
Latpate
|
1817014WL039125
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662497
|
|
MANISHA MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-071-001/294
(KODRI)
|
1817014000NRG24120120240647968
|
12/01/2024
|
Latpate
|
1817014WL039120
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662498
|
|
SATYABHAMABAI NAVNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANGAKHED
|
MH-17-014-071-001/82
(KODRI)
|
1817014000NRG24120120240647945
|
12/01/2024
|
Latpate
|
1817014WL039117
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662491
|
|
LIMBAJI ANNA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
195
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120120240647307
|
12/01/2024
|
SUNITA
|
1817014WL039055
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652302
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120120240647308
|
12/01/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL039055
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652291
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24120120240647621
|
12/01/2024
|
Maroti amarta Chavan
|
1817014WL039083
|
Maroti amarta Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652285
|
|
MR MAROTI AMRUTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAKHED
|
MH-17-014-025-001/247
(DAMPURI)
|
1817014000NRG24120120240647817
|
12/01/2024
|
babu pandurang nagargoje
|
1817014WL039106
|
babu pandurang nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652287
|
|
NAGARGOJE BABURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-028-001/877
(DONGARGAON (SHE))
|
1817014000NRG24120120240648081
|
12/01/2024
|
Prakash Gangadhar Dhulgunde
|
1817014WL039132
|
Prakash Gangadhar Dhulgunde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652319
|
|
PRAKASH GANGADHAR DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANGAKHED
|
MH-17-014-043-001/336
(BOTHI)
|
1817014000NRG24120120240647151
|
12/01/2024
|
Karan Digambar Raut
|
1817014WL039039
|
Karan Digambar Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662469
|
|
Mr. Karan Digambar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANGAKHED
|
MH-17-014-052-001/589
(PANDHARGAON)
|
1817014000NRG24120120240647375
|
12/01/2024
|
Balasaheb Santoba Thule
|
1817014WL039060
|
Balasaheb Santoba Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652236
|
|
BALASAHEB SANTOBA THULE
|
UCO BANK(607066)
|
|
202
|
GANGAKHED
|
MH-17-014-052-001/751
(PANDHARGAON)
|
1817014000NRG24120120240647424
|
12/01/2024
|
Balaji Namdev Gitte
|
1817014WL039062
|
Balaji Namdev Gitte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652315
|
|
GITE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-071-001/1372
(KODRI)
|
1817014000NRG24120120240647966
|
12/01/2024
|
latpate
|
1817014WL039120
|
latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652314
|
|
LATPATE MEERA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24120120240647805
|
12/01/2024
|
Laxman Nivritti Bidgar
|
1817014WL039105
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652307
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24120120240647806
|
12/01/2024
|
niloba
|
1817014WL039105
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652243
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANGAKHED
|
MH-17-014-071-001/1464
(KODRI)
|
1817014000NRG24120120240647956
|
12/01/2024
|
bidgar
|
1817014WL039119
|
bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652238
|
|
BIDAGAR AGAND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24120120240647957
|
12/01/2024
|
Latpate
|
1817014WL039119
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652241
|
|
LATPATE YESHWANTH RUKMAJI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24120120240647958
|
12/01/2024
|
Latpate
|
1817014WL039119
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652242
|
|
LATPATE GAYABAI YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-071-001/1512
(KODRI)
|
1817014000NRG24120120240647785
|
12/01/2024
|
Usha Haribhau Latpate
|
1817014WL039100
|
Usha Haribhau Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662472
|
|
USHABAI HARIBHAU LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAKHED
|
MH-17-014-071-001/1552
(KODRI)
|
1817014000NRG24120120240647962
|
12/01/2024
|
vaijnath ramrao bidgar
|
1817014WL039119
|
vaijnath ramrao bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652247
|
|
Mr. VAIJANATH RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24120120240647793
|
12/01/2024
|
Vishwanath Raghoji Bidgar
|
1817014WL039102
|
Vishwanath Raghoji Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652295
|
|
BIDGAR VISHWANATH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
GANGAKHED
|
MH-17-014-071-001/181
(KODRI)
|
1817014000NRG24120120240647965
|
12/01/2024
|
Sunita
|
1817014WL039119
|
Sunita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652309
|
|
SUNITHA UDHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-071-001/181
(KODRI)
|
1817014000NRG24120120240647964
|
12/01/2024
|
Udhav
|
1817014WL039119
|
Udhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652308
|
|
UDDHAV RAMRAO LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24120120240647809
|
12/01/2024
|
Nikita Ashok Bidgar
|
1817014WL039105
|
Nikita Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652317
|
|
BIDGAR NIKITHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24120120240647808
|
12/01/2024
|
Surekha Ashok Bidgar
|
1817014WL039105
|
Surekha Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652316
|
|
BIDGAR SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-071-001/241
(KODRI)
|
1817014000NRG24120120240647650
|
12/01/2024
|
keshav
|
1817014WL039086
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662471
|
|
KESHAV BHAGAWAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24120120240647811
|
12/01/2024
|
Narayan Namdev Bidgar
|
1817014WL039105
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652310
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24120120240647812
|
12/01/2024
|
Nivriti Bidgar
|
1817014WL039105
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652313
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANGAKHED
|
MH-17-014-074-001/154
(SANGALEWADI)
|
1817014000NRG24120120240645136
|
12/01/2024
|
Nathrao Manikrao Sangle
|
1817014WL038908
|
Nathrao Manikrao Sangle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652246
|
|
SANGLE NATHRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-084-001/108
(DOGARJAVLA)
|
1817014000NRG24120120240648005
|
12/01/2024
|
Ganesh Murlidhar Mundhe
|
1817014WL039126
|
Ganesh Murlidhar Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662487
|
|
GANESH MURLIDHAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANGAKHED
|
MH-17-014-084-001/246
(DOGARJAVLA)
|
1817014000NRG24120120240648015
|
12/01/2024
|
Krishna Achhut Andhale
|
1817014WL039127
|
Krishna Achhut Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662478
|
|
MR KRISHNA ACHHUT ANDALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-084-001/54
(DOGARJAVLA)
|
1817014000NRG24120120240647903
|
12/01/2024
|
jayshri
|
1817014WL039114
|
jayshri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662473
|
|
MRS JAYASHRI BABURAO GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-084-001/621
(DOGARJAVLA)
|
1817014000NRG24120120240648009
|
12/01/2024
|
Mukta Laxman Gharjale
|
1817014WL039126
|
Mukta Laxman Gharjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652288
|
|
MUNDHE MUKTA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
224
|
GANGAKHED
|
MH-17-014-001-001/141
(POKHARNI (VA))
|
1817014000NRG24120120240647237
|
12/01/2024
|
Shailesh Kishan Honmane
|
1817014WL039047
|
Shailesh Kishan Honmane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662632
|
|
MR SHAILESH KISHAN HONAMANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGAKHED
|
MH-17-014-001-001/332
(POKHARNI (VA))
|
1817014000NRG24120120240647244
|
12/01/2024
|
Ramji Dnyanoba Parkad
|
1817014WL039047
|
Ramji Dnyanoba Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662621
|
|
parkad ramji dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-001-001/53
(POKHARNI (VA))
|
1817014000NRG24120120240647302
|
12/01/2024
|
Parkad
|
1817014WL039054
|
Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662634
|
|
Mr. ANSARAM MANIKRAO PARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANGAKHED
|
MH-17-014-025-001/359
(DAMPURI)
|
1817014000NRG24120120240647822
|
12/01/2024
|
Dnyanoba Dhondiram Nagargoje
|
1817014WL039107
|
Dnyanoba Dhondiram Nagargoje
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662640
|
|
NAGARGOJE DHAYNOBA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-025-001/359
(DAMPURI)
|
1817014000NRG24120120240647823
|
12/01/2024
|
Maroti Dnyanoba Nagargoje
|
1817014WL039107
|
Maroti Dnyanoba Nagargoje
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662622
|
|
MAROTI DNYANOBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGAKHED
|
MH-17-014-037-001/53
(CHINCHTAKLI)
|
1817014000NRG24120120240647790
|
12/01/2024
|
prabhu
|
1817014WL039101
|
prabhu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662616
|
|
MORE PARBHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-037-001/53
(CHINCHTAKLI)
|
1817014000NRG24120120240647791
|
12/01/2024
|
Sarika Prabhakar More
|
1817014WL039101
|
Sarika Prabhakar More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662624
|
|
SIRASKAR SARIKA RAOSAHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24120120240647231
|
12/01/2024
|
Waghmode
|
1817014WL039046
|
Waghmode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662637
|
|
MR BHAUSAHEB VYANKATAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAKHED
|
MH-17-014-043-001/392
(BOTHI)
|
1817014000NRG24120120240647234
|
12/01/2024
|
Dhulgunde
|
1817014WL039046
|
Dhulgunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662630
|
|
MAHESH GIRJAPPA DHULGUNDE
|
IDBI BANK(607095)
|
|
233
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24120120240647146
|
12/01/2024
|
Tahvare
|
1817014WL039038
|
Tahvare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652250
|
|
PRABHAVATI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
234
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24120120240647235
|
12/01/2024
|
Thaware
|
1817014WL039046
|
Thaware
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652252
|
|
Mrs. Supriya datta thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANGAKHED
|
MH-17-014-084-001/6548
(DOGARJAVLA)
|
1817014000NRG24120120240647906
|
12/01/2024
|
Gharjale Archana Avinash
|
1817014WL039114
|
Gharjale Archana Avinash
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662646
|
|
Mrs. ARCHANA AVINASH GHARJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
236
|
GANGAKHED
|
MH-17-014-012-001/170
(LIMBEWADI)
|
1817014000NRG24120120240647614
|
12/01/2024
|
Prakash tukaram chavan
|
1817014WL039083
|
Prakash tukaram chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662642
|
|
SHRI PRAKASH TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGAKHED
|
MH-17-014-012-001/170
(LIMBEWADI)
|
1817014000NRG24120120240647615
|
12/01/2024
|
rejuka prakash chavan
|
1817014WL039083
|
rejuka prakash chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662643
|
|
Mrs. Renukabai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24120120240647622
|
12/01/2024
|
Mirabai Maroti Chavan
|
1817014WL039083
|
Mirabai Maroti Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662644
|
|
Mrs. Mirabai Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANGAKHED
|
MH-17-014-012-001/380
(LIMBEWADI)
|
1817014000NRG24120120240647623
|
12/01/2024
|
Balasaheb Amruta Chavan
|
1817014WL039083
|
Balasaheb Amruta Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662639
|
|
CHAVAN BALASAHEB AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-025-001/277
(DAMPURI)
|
1817014000NRG24120120240647802
|
12/01/2024
|
Radhabai Shivram Hake
|
1817014WL039104
|
Radhabai Shivram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652255
|
|
RADHABAI SHIVRAM HAKE
|
IDBI BANK(607095)
|
|
241
|
GANGAKHED
|
MH-17-014-025-001/344
(DAMPURI)
|
1817014000NRG24120120240647832
|
12/01/2024
|
Manoj
|
1817014WL039108
|
Manoj
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662627
|
|
MANOJ VISHWANATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-025-001/360
(DAMPURI)
|
1817014000NRG24120120240647803
|
12/01/2024
|
Shivram Bhujangrao Hake
|
1817014WL039104
|
Shivram Bhujangrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662612
|
|
SHIVRAM BHUJANGRAO HAKE
|
HDFC BANK LTD(607152)
|
|
243
|
GANGAKHED
|
MH-17-014-043-001/115
(BOTHI)
|
1817014000NRG24120120240647754
|
12/01/2024
|
Sukhadev Manik Dhavare
|
1817014WL039096
|
Sukhadev Manik Dhavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662626
|
|
SUKHADEV MANIKRAO THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24120120240647139
|
12/01/2024
|
ashabai dhavare
|
1817014WL039038
|
ashabai dhavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662647
|
|
Mrs. Ashabai Bhaskar Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANGAKHED
|
MH-17-014-043-001/127
(BOTHI)
|
1817014000NRG24120120240647729
|
12/01/2024
|
Bhujang Balasaheb Bonnar
|
1817014WL039094
|
Bhujang Balasaheb Bonnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662629
|
|
BHUJANG BALASAHEB BONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-043-001/355
(BOTHI)
|
1817014000NRG24120120240647772
|
12/01/2024
|
Vyankati Ranganath Mirge
|
1817014WL039099
|
Vyankati Ranganath Mirge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662635
|
|
MR VYANKATI RANGANATH MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGAKHED
|
MH-17-014-043-001/361
(BOTHI)
|
1817014000NRG24120120240647166
|
12/01/2024
|
Karuna Murlidhar Thavare
|
1817014WL039040
|
Karuna Murlidhar Thavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662650
|
|
MRS KARUNA MURALIDHAR THAVARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-043-001/367
(BOTHI)
|
1817014000NRG24120120240647756
|
12/01/2024
|
Anant Eknath Kundgir
|
1817014WL039096
|
Anant Eknath Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662649
|
|
MR ANIL EKNATH THAVARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-043-001/367
(BOTHI)
|
1817014000NRG24120120240647757
|
12/01/2024
|
Anusaya Anant Kundgir
|
1817014WL039096
|
Anusaya Anant Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662651
|
|
ANUSAYA ANIL THAVARE
|
IDBI BANK(607095)
|
|
250
|
GANGAKHED
|
MH-17-014-043-001/498
(BOTHI)
|
1817014000NRG24120120240647732
|
12/01/2024
|
Vivek
|
1817014WL039094
|
Vivek
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652251
|
|
VIVEK SHRIDHAR KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24120120240647145
|
12/01/2024
|
sodgir
|
1817014WL039038
|
sodgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662631
|
|
MR ARJUN NAGNATH SODGIR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGAKHED
|
MH-17-014-043-001/85
(BOTHI)
|
1817014000NRG24120120240647458
|
12/01/2024
|
Devkate
|
1817014WL039065
|
Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652253
|
|
Mr. Pratiksha Laxman Devakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANGAKHED
|
MH-17-014-043-001/85
(BOTHI)
|
1817014000NRG24120120240647456
|
12/01/2024
|
Vimal Shivajai Devkate
|
1817014WL039065
|
Vimal Shivajai Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662645
|
|
Vimal Shivajai Devkate
|
INDUSIND BANK(607189)
|
|
254
|
GANGAKHED
|
MH-17-014-043-001/961
(BOTHI)
|
1817014000NRG24120120240647777
|
12/01/2024
|
vaibhav ankush thaware
|
1817014WL039099
|
vaibhav ankush thaware
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662636
|
|
VAIBHAV ANKUSH THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GANGAKHED
|
MH-17-014-043-001/962
(BOTHI)
|
1817014000NRG24120120240647778
|
12/01/2024
|
shankar dnyanoba somose
|
1817014WL039099
|
shankar dnyanoba somose
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662615
|
|
MRS SHANKAR DNYANOBA SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
256
|
GANGAKHED
|
MH-17-014-063-001/5957
(MANKADEVI)
|
1817014000NRG24120120240647566
|
12/01/2024
|
Mahadev Yada Gulge
|
1817014WL039077
|
Mahadev Yada Gulge
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662611
|
|
GULGE MAHADEV YADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
GANGAKHED
|
MH-17-014-025-001/103
(DAMPURI)
|
1817014000NRG24120120240647814
|
12/01/2024
|
AMRAT SHRIPATI CHATE
|
1817014WL039106
|
AMRAT SHRIPATI CHATE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662628
|
|
CHATE AMRUT SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-025-001/103
(DAMPURI)
|
1817014000NRG24120120240647813
|
12/01/2024
|
Ratanbai Amrutrao Chate
|
1817014WL039106
|
Ratanbai Amrutrao Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652254
|
|
Mrs. RATANBAI AMRUT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
GANGAKHED
|
MH-17-014-025-001/22
(DAMPURI)
|
1817014000NRG24120120240647816
|
12/01/2024
|
anusaya madhav nagargoje
|
1817014WL039106
|
anusaya madhav nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662623
|
|
Mrs. ANUSAYABAI MADHAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GANGAKHED
|
MH-17-014-025-001/367
(DAMPURI)
|
1817014000NRG24120120240647800
|
12/01/2024
|
Vasant Kishan Nagargoje
|
1817014WL039103
|
Vasant Kishan Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662613
|
|
NAGARGOGE VASANT KISHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-025-001/388
(DAMPURI)
|
1817014000NRG24120120240647801
|
12/01/2024
|
Vaijanath Kishanrao Nagargoje
|
1817014WL039103
|
Vaijanath Kishanrao Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662620
|
|
NAGARGOGE VAIJENATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-025-001/503
(DAMPURI)
|
1817014000NRG24120120240647819
|
12/01/2024
|
Sarjerao Digambar Aatke
|
1817014WL039106
|
Sarjerao Digambar Aatke
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652256
|
|
JAYA MHALAR DAMPURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
GANGAKHED
|
MH-17-014-025-001/622
(DAMPURI)
|
1817014000NRG24120120240647834
|
12/01/2024
|
Yogeshwar Vyankati Nagargoje
|
1817014WL039108
|
Yogeshwar Vyankati Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652249
|
|
NAGARGOJE YOGESH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-025-001/659
(DAMPURI)
|
1817014000NRG24120120240647824
|
12/01/2024
|
Tulsa Vaijanath Nagargoje
|
1817014WL039107
|
Tulsa Vaijanath Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662618
|
|
NAGARGOJE VAIJNATH ANANDRAO
|
UCO BANK(607066)
|
|
265
|
GANGAKHED
|
MH-17-014-025-001/660
(DAMPURI)
|
1817014000NRG24120120240647825
|
12/01/2024
|
Ananda Babu Nagargoje
|
1817014WL039107
|
Ananda Babu Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662619
|
|
NAGARGOJE ANANDA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
GANGAKHED
|
MH-17-014-025-001/661
(DAMPURI)
|
1817014000NRG24120120240647827
|
12/01/2024
|
Shivkanya Sukhadev Nagargoje
|
1817014WL039107
|
Shivkanya Sukhadev Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662641
|
|
Ms. SHIVKANYA SHESHERAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GANGAKHED
|
MH-17-014-025-001/661
(DAMPURI)
|
1817014000NRG24120120240647826
|
12/01/2024
|
Sukhadev Anandrao Nagargoje
|
1817014WL039107
|
Sukhadev Anandrao Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662638
|
|
NAGARGOJE SUKHADEV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
GANGAKHED
|
MH-17-014-025-001/665
(DAMPURI)
|
1817014000NRG24120120240647828
|
12/01/2024
|
Baliram Ashok Nagargoje
|
1817014WL039107
|
Baliram Ashok Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662633
|
|
BALIRAM ASHOK NAGARGOJE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
269
|
GANGAKHED
|
MH-17-014-025-001/665
(DAMPURI)
|
1817014000NRG24120120240647829
|
12/01/2024
|
Lata Baliram Nagargoje
|
1817014WL039107
|
Lata Baliram Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662614
|
|
Miss. LATA BALIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANGAKHED
|
MH-17-014-025-001/71
(DAMPURI)
|
1817014000NRG24120120240647820
|
12/01/2024
|
Karbhari abaji jaybhaya
|
1817014WL039106
|
Karbhari abaji jaybhaya
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662648
|
|
JAYABHAYE KARBARI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
GANGAKHED
|
MH-17-014-025-001/71
(DAMPURI)
|
1817014000NRG24120120240647821
|
12/01/2024
|
shivashala karbhari jayabhaye
|
1817014WL039106
|
shivashala karbhari jayabhaye
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662625
|
|
Mrs. SHIVASHALA KARBHARI JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
GANGAKHED
|
MH-17-014-025-001/88
(DAMPURI)
|
1817014000NRG24120120240647835
|
12/01/2024
|
Nagargoje Bapurao Nagorao
|
1817014WL039108
|
Nagargoje Bapurao Nagorao
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662617
|
|
NAGARGOJE BAPURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-025-001/99
(DAMPURI)
|
1817014000NRG24120120240647838
|
12/01/2024
|
Daivashalsa Ganesh Chate
|
1817014WL039108
|
Daivashalsa Ganesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652258
|
|
Mrs. DAIVASHALA GANESH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GANGAKHED
|
MH-17-014-025-001/99
(DAMPURI)
|
1817014000NRG24120120240647837
|
12/01/2024
|
Ganesh manik Chate
|
1817014WL039108
|
Ganesh manik Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240652257
|
|
CHATE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448812
|
448812
|
|
|
|
|
|
|
|