|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-043-001/564
(BOTHI)
|
1817014000NRG24120120240647169
|
13/01/2024
|
Shinde
|
1817014WL039041
|
Shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643967
|
|
OMPRAKASH SANJAYRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24120120240647225
|
13/01/2024
|
Mahananda gajanan margil
|
1817014WL039045
|
Mahananda gajanan margil
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644629
|
|
MARGIL MAHANANDA GANJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/145
(BHENDEWADI)
|
1817014000NRG24130120240649639
|
13/01/2024
|
MANGAL DILIP HOLAMBE
|
1817014WL039258
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644483
|
|
Mrs. Mangal Dilip Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/151
(BHENDEWADI)
|
1817014000NRG24120120240647085
|
13/01/2024
|
ARCHANA YADAV SHEP
|
1817014WL039032
|
ARCHANA YADAV SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644340
|
|
MR ARCHANA YADAV SHEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/176
(BHENDEWADI)
|
1817014000NRG24130120240649640
|
13/01/2024
|
JAYRAM DILIP HOLAMBE
|
1817014WL039258
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644492
|
|
Mr. JAYRAM DILIP HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/188
(BHENDEWADI)
|
1817014000NRG24120120240647386
|
13/01/2024
|
UDDHAV TRYAMBAK BHENDEKAR
|
1817014WL039061
|
UDDHAV TRYAMBAK BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644163
|
|
Mr. UDDHV TRIMBAK BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/278
(BHENDEWADI)
|
1817014000NRG24120120240646934
|
13/01/2024
|
Vandana Nivrutti Bhendrkar
|
1817014WL039014
|
Vandana Nivrutti Bhendrkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643932
|
|
Miss. Vandana Nivritti Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014000NRG24120120240647023
|
13/01/2024
|
Dhananjay Siddheshwar Bhendekar
|
1817014WL039025
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644242
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24120120240647093
|
13/01/2024
|
savita
|
1817014WL039032
|
savita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644565
|
|
savita
|
INDUSIND BANK(607189)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/52
(BHENDEWADI)
|
1817014000NRG24120120240647395
|
13/01/2024
|
trimbak
|
1817014WL039061
|
trimbak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644159
|
|
BHENDEKAR SHRMIK EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/64
(BHENDEWADI)
|
1817014000NRG24120120240646938
|
13/01/2024
|
Bankat Nivrutti Bhendekar
|
1817014WL039014
|
Bankat Nivrutti Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644184
|
|
Mr. BANKAT NIVRATI BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/64
(BHENDEWADI)
|
1817014000NRG24120120240646936
|
13/01/2024
|
Nivrutti Santram Bhendekar
|
1817014WL039014
|
Nivrutti Santram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644185
|
|
BHENDEKAR NIVRITI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/64
(BHENDEWADI)
|
1817014000NRG24120120240646937
|
13/01/2024
|
Savitrabai Nivrutti Bhendekar
|
1817014WL039014
|
Savitrabai Nivrutti Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643931
|
|
Mrs. Savitrabai Nivruti Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/1891
(ISAD)
|
1817014000NRG24120120240648272
|
13/01/2024
|
Sharad Balasaheb Barve
|
1817014WL039159
|
Sharad Balasaheb Barve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644538
|
|
Mr. SHARAD BALASAHEB BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/1971
(ISAD)
|
1817014000NRG24130120240650510
|
13/01/2024
|
Gangubai Bhimrao Shinde
|
1817014WL039338
|
Gangubai Bhimrao Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644544
|
|
SHINDE GANGUBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/2028
(ISAD)
|
1817014000NRG24130120240650512
|
13/01/2024
|
Suman Satish Pandit
|
1817014WL039339
|
Suman Satish Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644545
|
|
Mrs. Suman Satish Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/2096
(ISAD)
|
1817014000NRG24120120240648265
|
13/01/2024
|
PRAKASH RAMBHHAU BARVE
|
1817014WL039157
|
PRAKASH RAMBHHAU BARVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644547
|
|
BARWE PRAKASH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/2096
(ISAD)
|
1817014000NRG24120120240648266
|
13/01/2024
|
Usha Prakash Basrve
|
1817014WL039157
|
Usha Prakash Basrve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644537
|
|
Mrs. USHA PRAKASH BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/2352
(ISAD)
|
1817014000NRG24120120240648273
|
13/01/2024
|
Kamal Balasaheb Ufade
|
1817014WL039159
|
Kamal Balasaheb Ufade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644536
|
|
KAMAL BALASAHEB UFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/2529
(ISAD)
|
1817014000NRG24130120240650506
|
13/01/2024
|
Rohini Gajanan Bhosle
|
1817014WL039337
|
Rohini Gajanan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644718
|
|
Miss. ROHINI GAJANAN BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/412
(ISAD)
|
1817014000NRG24120120240648270
|
13/01/2024
|
Shantidut Suresh Pandit
|
1817014WL039158
|
Shantidut Suresh Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644546
|
|
Mr. Shantidut Suresh Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/412
(ISAD)
|
1817014000NRG24120120240648271
|
13/01/2024
|
Sneha Suresh Pandit
|
1817014WL039158
|
Sneha Suresh Pandit
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644535
|
|
SNEHA SURESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/431
(ISAD)
|
1817014000NRG24120120240648274
|
13/01/2024
|
Shobhabai
|
1817014WL039159
|
Shobhabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644534
|
|
Mrs. Shobhabai Balasaheb Barve
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/432
(ISAD)
|
1817014000NRG24120120240648275
|
13/01/2024
|
Dhondiba Tikaram Barve
|
1817014WL039159
|
Dhondiba Tikaram Barve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644539
|
|
Mr. DHONDIRAM TIKARAM BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/470
(ISAD)
|
1817014000NRG24130120240650511
|
13/01/2024
|
Chudaman Hiraman Barve
|
1817014WL039338
|
Chudaman Hiraman Barve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644543
|
|
Mr. CHUDAMAN HIRAJI SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/484
(ISAD)
|
1817014000NRG24130120240650509
|
13/01/2024
|
Namdev Vitthal Bhosle
|
1817014WL039337
|
Namdev Vitthal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643964
|
|
BHOSLE NAMDEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/883
(ISAD)
|
1817014000NRG24120120240648267
|
13/01/2024
|
Shaikh Salim Shaikh Hushen
|
1817014WL039157
|
Shaikh Salim Shaikh Hushen
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644542
|
|
Mr. SHAIKH ALIM SHAIKH SALIM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/885
(ISAD)
|
1817014000NRG24120120240648268
|
13/01/2024
|
Hanuman Vaijynath Kalsaitkar
|
1817014WL039157
|
Hanuman Vaijynath Kalsaitkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644717
|
|
Mr. Hanumant Vaijanath Kalsaitkar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-012-001/165
(LIMBEWADI)
|
1817014000NRG24130120240650211
|
13/01/2024
|
Shantabai
|
1817014WL039317
|
Shantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644619
|
|
Mrs. Shantabai Vasantrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24130120240650223
|
13/01/2024
|
Suman Udhav Surywanshi
|
1817014WL039318
|
Suman Udhav Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644614
|
|
SUMAN UDHAV SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-012-001/237
(LIMBEWADI)
|
1817014000NRG24130120240650234
|
13/01/2024
|
Vinayak Tulshiram Rathod
|
1817014WL039319
|
Vinayak Tulshiram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644615
|
|
RATHOD VINAYAK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24130120240650244
|
13/01/2024
|
Keshaw Kaniram Chavan
|
1817014WL039320
|
Keshaw Kaniram Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644683
|
|
CHAVAN KESHAV KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-012-001/260
(LIMBEWADI)
|
1817014000NRG24130120240650224
|
13/01/2024
|
Dnayoba Madhavrao Bargire
|
1817014WL039318
|
Dnayoba Madhavrao Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644348
|
|
BARGIRE DNYANOBA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-012-001/260
(LIMBEWADI)
|
1817014000NRG24130120240650225
|
13/01/2024
|
Sunita
|
1817014WL039318
|
Sunita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644507
|
|
BARGIRE SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-012-001/323
(LIMBEWADI)
|
1817014000NRG24130120240650215
|
13/01/2024
|
Yashodabai Lobhaji Chavn
|
1817014WL039317
|
Yashodabai Lobhaji Chavn
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644686
|
|
CHAVHAN YASHODABAI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24130120240650216
|
13/01/2024
|
Dnyaneshwar Bhimrao Chavan
|
1817014WL039317
|
Dnyaneshwar Bhimrao Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644622
|
|
CHAVAN DNYANOBA BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-012-001/395
(LIMBEWADI)
|
1817014000NRG24130120240650227
|
13/01/2024
|
Suryakant Bhagwan Chavan
|
1817014WL039318
|
Suryakant Bhagwan Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644227
|
|
SURYAKANT BHAGWAN CH
|
BANK OF BARODA(606985)
|
|
38
|
GANGAKHED
|
MH-17-014-012-001/453
(LIMBEWADI)
|
1817014000NRG24120120240647612
|
13/01/2024
|
Rameshwar Aniruddha Imade
|
1817014WL039082
|
Rameshwar Aniruddha Imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644607
|
|
EMADE RAMESHWAR ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-012-001/455
(LIMBEWADI)
|
1817014000NRG24130120240650228
|
13/01/2024
|
Balaji Lobhaji Chavan
|
1817014WL039318
|
Balaji Lobhaji Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644684
|
|
CHAVAN BALAJI LOBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGAKHED
|
MH-17-014-012-001/75
(LIMBEWADI)
|
1817014000NRG24130120240650253
|
13/01/2024
|
Janabai Prabhu Jadhav
|
1817014WL039321
|
Janabai Prabhu Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644659
|
|
Mrs. Janabai Prabhu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GANGAKHED
|
MH-17-014-012-001/83
(LIMBEWADI)
|
1817014000NRG24130120240650219
|
13/01/2024
|
VIJAYA CHANDRKANT CHAVAN
|
1817014WL039317
|
VIJAYA CHANDRKANT CHAVAN
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644336
|
|
CHAVAN VIJAYA CHANDRAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-013-001/261
(SAYALA (SU))
|
1817014000NRG24120120240647187
|
13/01/2024
|
Prakash Bapurao Kolhe
|
1817014WL039043
|
Prakash Bapurao Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644036
|
|
Mr. PRAKASH BAPURAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24120120240648153
|
13/01/2024
|
Mayuri Datta Giri
|
1817014WL039143
|
Mayuri Datta Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644676
|
|
Miss. Mayuri Datta Giri
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANGAKHED
|
MH-17-014-028-001/865
(DONGARGAON (SHE))
|
1817014000NRG24120120240648154
|
13/01/2024
|
Dipali Mahadev Giri
|
1817014WL039143
|
Dipali Mahadev Giri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644677
|
|
Miss. Dipali Mahadev Giri
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANGAKHED
|
MH-17-014-030-001/306
(MARGALWADI)
|
1817014000NRG24130120240649217
|
13/01/2024
|
Chandrasena Anantrao Mundhe
|
1817014WL039226
|
Chandrasena Anantrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643994
|
|
MUNDHE CHANDRAKALABAI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-030-001/309
(MARGALWADI)
|
1817014000NRG24130120240649219
|
13/01/2024
|
Bayanabai Bapurao Shinde
|
1817014WL039226
|
Bayanabai Bapurao Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643979
|
|
SHINDE BAINABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-030-001/310
(MARGALWADI)
|
1817014000NRG24130120240649220
|
13/01/2024
|
Dipak Anjoba Sansare
|
1817014WL039226
|
Dipak Anjoba Sansare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643995
|
|
MR DIPAK ANJOBA SANSARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-031-001/336
(KASARWADI)
|
1817014000NRG24120120240648189
|
13/01/2024
|
PALLAVI LAXMAN GUTTE
|
1817014WL039148
|
PALLAVI LAXMAN GUTTE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644644
|
|
Miss. PALLAVI LAXMAN GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24120120240648145
|
13/01/2024
|
Sumitra SurekantKatkade
|
1817014WL039142
|
Sumitra SurekantKatkade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644591
|
|
Miss. SUMITRA PRALAD MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANGAKHED
|
MH-17-014-066-001/300
(KHANDALI)
|
1817014000NRG24130120240650274
|
13/01/2024
|
waman dhondiba bhosle
|
1817014WL039324
|
waman dhondiba bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644209
|
|
BHOSALE VAMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-066-001/313
(KHANDALI)
|
1817014000NRG24130120240650276
|
13/01/2024
|
chandrakala balaji bhosle
|
1817014WL039324
|
chandrakala balaji bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644669
|
|
BHOSLE CHANDRAKALA BBAIASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24130120240650279
|
13/01/2024
|
dnyaneshwar babarao bhosle
|
1817014WL039325
|
dnyaneshwar babarao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644346
|
|
BHOSLE DNYANESHWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-066-001/329
(KHANDALI)
|
1817014000NRG24130120240650280
|
13/01/2024
|
shital
|
1817014WL039325
|
shital
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644345
|
|
Mrs. SHITAL LAXMAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANGAKHED
|
MH-17-014-066-001/388
(KHANDALI)
|
1817014000NRG24130120240650281
|
13/01/2024
|
GOVIND GOPINATH MALAVE
|
1817014WL039325
|
GOVIND GOPINATH MALAVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644349
|
|
MALVE GOVIND GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-066-001/388
(KHANDALI)
|
1817014000NRG24130120240650282
|
13/01/2024
|
MAHANANDA GOVIND MALAVE
|
1817014WL039325
|
MAHANANDA GOVIND MALAVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644354
|
|
Mrs. MAHANANDA GOVIND MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANGAKHED
|
MH-17-014-066-001/443
(KHANDALI)
|
1817014000NRG24130120240650283
|
13/01/2024
|
Balasaheb Munjaji Bhosle
|
1817014WL039325
|
Balasaheb Munjaji Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644016
|
|
BHOSLE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-066-001/53
(KHANDALI)
|
1817014000NRG24130120240650284
|
13/01/2024
|
Narayan Shivaji Bhosle
|
1817014WL039325
|
Narayan Shivaji Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644018
|
|
Mr. NARAYAN SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANGAKHED
|
MH-17-014-066-001/53
(KHANDALI)
|
1817014000NRG24130120240650285
|
13/01/2024
|
Satayabhama
|
1817014WL039325
|
Satayabhama
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644017
|
|
Mrs. GAVLANBAI NARAYAN BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANGAKHED
|
MH-17-014-066-001/576
(KHANDALI)
|
1817014000NRG24130120240650267
|
13/01/2024
|
Bhagwat Ramesh Bhosale
|
1817014WL039323
|
Bhagwat Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644570
|
|
BHOSALE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-066-001/581
(KHANDALI)
|
1817014000NRG24130120240650268
|
13/01/2024
|
Dnyaneshwar Vithhal Bhosle
|
1817014WL039323
|
Dnyaneshwar Vithhal Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644624
|
|
BHOSLE DNYANESHWAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-066-001/595
(KHANDALI)
|
1817014000NRG24130120240650286
|
13/01/2024
|
Godabai Anna Pawar
|
1817014WL039325
|
Godabai Anna Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644019
|
|
Mrs. GODABAI ANNA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANGAKHED
|
MH-17-014-082-001/351
(SURLWDI)
|
1817014000NRG24130120240649703
|
13/01/2024
|
Pandhari Laxman Solav
|
1817014WL039266
|
Pandhari Laxman Solav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644719
|
|
PANDHARI LAXMANRAO SOLAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/886
(DONGARGAON (SHE))
|
1817014000NRG24120120240648180
|
13/01/2024
|
Raman Balasaheb Khandekar
|
1817014WL039146
|
Raman Balasaheb Khandekar
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644558
|
|
RAMAN BALASAHEB KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24130120240649641
|
13/01/2024
|
KIshan Gangaram
|
1817014WL039258
|
KIshan Gangaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644456
|
|
NAGARGOJE KISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24130120240649642
|
13/01/2024
|
Somitrabai kishan
|
1817014WL039258
|
Somitrabai kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644457
|
|
NAGARGOJE SUMITRABAI KISHAN
|
UCO BANK(607066)
|
|
66
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24130120240649643
|
13/01/2024
|
Padmin
|
1817014WL039258
|
Padmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644437
|
|
TANDALE PADMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24130120240649645
|
13/01/2024
|
Balasaheb laxman munde
|
1817014WL039258
|
Balasaheb laxman munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644435
|
|
MUNDHE BALAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24130120240649646
|
13/01/2024
|
savita
|
1817014WL039258
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644293
|
|
MUNDHE SAVITA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-010-001/1503
(ISAD)
|
1817014000NRG24130120240650505
|
13/01/2024
|
Babasaheb Vitthalrao Bhosle
|
1817014WL039337
|
Babasaheb Vitthalrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644294
|
|
BHOSLE BABASAHEB VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-010-001/412
(ISAD)
|
1817014000NRG24120120240648269
|
13/01/2024
|
Suresh Tulshiram Pandit
|
1817014WL039158
|
Suresh Tulshiram Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644304
|
|
Mr. SURESH TULSIRAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANGAKHED
|
MH-17-014-010-001/436
(ISAD)
|
1817014000NRG24120120240648261
|
13/01/2024
|
Reshmaji Kondiba Barve
|
1817014WL039156
|
Reshmaji Kondiba Barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644405
|
|
BARVE RESHAMAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-010-001/987
(ISAD)
|
1817014000NRG24130120240650513
|
13/01/2024
|
Kundlik Laxaman Pandit
|
1817014WL039339
|
Kundlik Laxaman Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644255
|
|
PANDIT KUNDLIK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-012-001/156
(LIMBEWADI)
|
1817014000NRG24130120240650229
|
13/01/2024
|
Kantabai
|
1817014WL039319
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644262
|
|
MRS KANTABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-012-001/166
(LIMBEWADI)
|
1817014000NRG24130120240650220
|
13/01/2024
|
saheb
|
1817014WL039318
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644447
|
|
CHAVAN SAHEBRAO SHAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-012-001/171
(LIMBEWADI)
|
1817014000NRG24130120240650238
|
13/01/2024
|
Vinayek Mana Chavan
|
1817014WL039320
|
Vinayek Mana Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644439
|
|
MR VINAYAK MANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24130120240650240
|
13/01/2024
|
sagunabai
|
1817014WL039320
|
sagunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644459
|
|
CHAVAN SAGUNABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24130120240650239
|
13/01/2024
|
uttam
|
1817014WL039320
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644403
|
|
CHAVAN UTTAM MANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-012-001/183
(LIMBEWADI)
|
1817014000NRG24130120240650241
|
13/01/2024
|
anjabai
|
1817014WL039320
|
anjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644303
|
|
MRS ANJANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-012-001/189
(LIMBEWADI)
|
1817014000NRG24130120240650221
|
13/01/2024
|
waman
|
1817014WL039318
|
waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644334
|
|
JADHAV WAMAN MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-012-001/195
(LIMBEWADI)
|
1817014000NRG24130120240650222
|
13/01/2024
|
Uddhav Eknath Suryavanshi
|
1817014WL039318
|
Uddhav Eknath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644263
|
|
SUYAWANSHI UDHAV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-012-001/246
(LIMBEWADI)
|
1817014000NRG24120120240647604
|
13/01/2024
|
Kashiram Ganpati Chavan
|
1817014WL039082
|
Kashiram Ganpati Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644257
|
|
CHAVAN ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-012-001/281
(LIMBEWADI)
|
1817014000NRG24120120240647610
|
13/01/2024
|
Anirudha Nivarti Imde
|
1817014WL039082
|
Anirudha Nivarti Imde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644431
|
|
EMADE ANIRUDHA NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-012-001/358
(LIMBEWADI)
|
1817014000NRG24130120240650205
|
13/01/2024
|
Hirabai Vaman Rathod
|
1817014WL039316
|
Hirabai Vaman Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644152
|
|
RATHOD HIRABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-020-001/118
(ANTERWELI)
|
1817014000NRG24120120240646860
|
13/01/2024
|
Balaji Govind Mundhe
|
1817014WL039007
|
Balaji Govind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644443
|
|
MR BALAJI GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-020-001/118
(ANTERWELI)
|
1817014000NRG24120120240646858
|
13/01/2024
|
GOVIND
|
1817014WL039007
|
GOVIND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644442
|
|
MUNDHE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-020-001/118
(ANTERWELI)
|
1817014000NRG24120120240646859
|
13/01/2024
|
INDRAYANI
|
1817014WL039007
|
INDRAYANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644278
|
|
MUNDHE INDRAYANI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-020-001/126
(ANTERWELI)
|
1817014000NRG24120120240646861
|
13/01/2024
|
GYANBA
|
1817014WL039007
|
GYANBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644428
|
|
MUNDHE GYNOBA VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-020-001/128
(ANTERWELI)
|
1817014000NRG24120120240646863
|
13/01/2024
|
JANABAI MANIK MUNDHE
|
1817014WL039007
|
JANABAI MANIK MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644279
|
|
MUNDHE JANABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-020-001/128
(ANTERWELI)
|
1817014000NRG24120120240646862
|
13/01/2024
|
MANIK
|
1817014WL039007
|
MANIK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644424
|
|
MUNDHE MANIK VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-020-001/14
(ANTERWELI)
|
1817014000NRG24120120240646865
|
13/01/2024
|
Lahu Ram mundhe
|
1817014WL039007
|
Lahu Ram mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644426
|
|
MUNDHE LAHU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-020-001/144
(ANTERWELI)
|
1817014000NRG24120120240646828
|
13/01/2024
|
BABAN UTTAM MUNDHE
|
1817014WL039004
|
BABAN UTTAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644308
|
|
MUNDHE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-020-001/144
(ANTERWELI)
|
1817014000NRG24120120240646829
|
13/01/2024
|
SANDHY BABAN MUNDHE
|
1817014WL039004
|
SANDHY BABAN MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644256
|
|
MUNDHE SANDHYA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24120120240646831
|
13/01/2024
|
Chandrakant
|
1817014WL039004
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644284
|
|
MUNDHE CHADRAKANT VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24120120240646833
|
13/01/2024
|
Dnyandev
|
1817014WL039004
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644282
|
|
MUNDHE DNYANDEV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24120120240646832
|
13/01/2024
|
Suryakant
|
1817014WL039004
|
Suryakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644281
|
|
MUNDHE SURYKANT VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24120120240646830
|
13/01/2024
|
Vishnu
|
1817014WL039004
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644330
|
|
MUNDHE VISHNU MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-020-001/38
(ANTERWELI)
|
1817014000NRG24120120240646866
|
13/01/2024
|
Shrihari
|
1817014WL039007
|
Shrihari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644429
|
|
MUNDHE SHRIHARI JHANDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-020-001/4
(ANTERWELI)
|
1817014000NRG24120120240646855
|
13/01/2024
|
Shankar
|
1817014WL039006
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644412
|
|
SHANKAR UTTAMARAV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAKHED
|
MH-17-014-020-001/6
(ANTERWELI)
|
1817014000NRG24120120240646857
|
13/01/2024
|
GOPINATH
|
1817014WL039006
|
GOPINATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644434
|
|
GOPINATH BABU MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAKHED
|
MH-17-014-020-001/63
(ANTERWELI)
|
1817014000NRG24120120240646840
|
13/01/2024
|
ramkishan
|
1817014WL039005
|
ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644425
|
|
GHOBALE RAMKISHAN CHOKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-020-001/65
(ANTERWELI)
|
1817014000NRG24120120240646842
|
13/01/2024
|
BALAJI
|
1817014WL039005
|
BALAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644433
|
|
GHOBALE BALAJI AVDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-020-001/65
(ANTERWELI)
|
1817014000NRG24120120240646843
|
13/01/2024
|
RANJANA
|
1817014WL039005
|
RANJANA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644280
|
|
GHOBALE RANJANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-020-001/68
(ANTERWELI)
|
1817014000NRG24120120240646844
|
13/01/2024
|
Rohidas
|
1817014WL039005
|
Rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644454
|
|
GHOBALE ROHIDAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-020-001/72
(ANTERWELI)
|
1817014000NRG24120120240646846
|
13/01/2024
|
Arjun
|
1817014WL039005
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644305
|
|
GHOBALE ARJUN MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-020-001/72
(ANTERWELI)
|
1817014000NRG24120120240646847
|
13/01/2024
|
Kavita Arjun Ghobale
|
1817014WL039005
|
Kavita Arjun Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644259
|
|
GHOBALE KAVITABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-020-001/79
(ANTERWELI)
|
1817014000NRG24120120240646948
|
13/01/2024
|
Daivashala
|
1817014WL039016
|
Daivashala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644287
|
|
JAYBHAYE PUJA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-020-001/79
(ANTERWELI)
|
1817014000NRG24120120240646947
|
13/01/2024
|
Shridhar
|
1817014WL039016
|
Shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644288
|
|
JAYBHAYE SHRIDHAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-020-001/9
(ANTERWELI)
|
1817014000NRG24120120240646949
|
13/01/2024
|
Mahadu
|
1817014WL039016
|
Mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644421
|
|
MUNDHE MAHADEV UDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAKHED
|
MH-17-014-020-001/9
(ANTERWELI)
|
1817014000NRG24120120240646951
|
13/01/2024
|
Someshwar
|
1817014WL039016
|
Someshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644306
|
|
SOMESHWAR MAHADEV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24120120240648148
|
13/01/2024
|
vaijayanti balaji sodgir
|
1817014WL039143
|
vaijayanti balaji sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644021
|
|
VAIJAVANTI BALAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAKHED
|
MH-17-014-028-001/151
(DONGARGAON (SHE))
|
1817014000NRG24120120240648130
|
13/01/2024
|
Narayan Dnyanoba Aaynile
|
1817014WL039141
|
Narayan Dnyanoba Aaynile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643972
|
|
NARAYAN DNYANOBA AINALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAKHED
|
MH-17-014-028-001/212
(DONGARGAON (SHE))
|
1817014000NRG24120120240648132
|
13/01/2024
|
Anjana Vitthal Barle
|
1817014WL039141
|
Anjana Vitthal Barle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644500
|
|
BARLE ANJANABAI VITTATL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-028-001/212
(DONGARGAON (SHE))
|
1817014000NRG24120120240648131
|
13/01/2024
|
Vitthal Uttam
|
1817014WL039141
|
Vitthal Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644183
|
|
BARLE VITTHAL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-028-001/346
(DONGARGAON (SHE))
|
1817014000NRG24120120240648055
|
13/01/2024
|
Sambhaji Vishwnath Sodgir
|
1817014WL039130
|
Sambhaji Vishwnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644502
|
|
SODGIR SAMBHAJI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-028-001/357
(DONGARGAON (SHE))
|
1817014000NRG24120120240648165
|
13/01/2024
|
Kushawati
|
1817014WL039145
|
Kushawati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644528
|
|
SODGIR KUSUMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-028-001/396
(DONGARGAON (SHE))
|
1817014000NRG24120120240648134
|
13/01/2024
|
Anusayabai Pandit Sodgir
|
1817014WL039141
|
Anusayabai Pandit Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644494
|
|
SODGIR ANUSAYA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-028-001/396
(DONGARGAON (SHE))
|
1817014000NRG24120120240648133
|
13/01/2024
|
Pandit Nivruti Sodgir
|
1817014WL039141
|
Pandit Nivruti Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644495
|
|
SONDGIR PANDIT NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-028-001/402
(DONGARGAON (SHE))
|
1817014000NRG24120120240648024
|
13/01/2024
|
Dnyanoba Ganpati Ayenile
|
1817014WL039128
|
Dnyanoba Ganpati Ayenile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643970
|
|
AINILE DNYANOBA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24120120240648174
|
13/01/2024
|
Vitthal ashroba
|
1817014WL039146
|
Vitthal ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644347
|
|
KHANDEKAR VITTHAL ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-028-001/48
(DONGARGAON (SHE))
|
1817014000NRG24120120240648135
|
13/01/2024
|
Harichandra Barle
|
1817014WL039141
|
Harichandra Barle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644506
|
|
BARLE HARISHCHAND GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24120120240648170
|
13/01/2024
|
Madhav Marotrao Sodgir
|
1817014WL039145
|
Madhav Marotrao Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644482
|
|
KHANDEKAR MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-028-001/767
(DONGARGAON (SHE))
|
1817014000NRG24120120240648057
|
13/01/2024
|
Dnyanoba Angad Sodgir
|
1817014WL039130
|
Dnyanoba Angad Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643937
|
|
DNYANOBA ANGAD SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAKHED
|
MH-17-014-028-001/829
(DONGARGAON (SHE))
|
1817014000NRG24120120240648151
|
13/01/2024
|
Munjaji Balasaheb Sodgir
|
1817014WL039143
|
Munjaji Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644661
|
|
SODGIR MUNJAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-035-001/131
(UNDEGAON)
|
1817014000NRG24130120240649511
|
13/01/2024
|
renuka
|
1817014WL039250
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644452
|
|
RENUKA LAXMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGAKHED
|
MH-17-014-035-001/17
(UNDEGAON)
|
1817014000NRG24130120240649558
|
13/01/2024
|
narmada
|
1817014WL039252
|
narmada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644418
|
|
NARMADA BABAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAKHED
|
MH-17-014-035-001/209
(UNDEGAON)
|
1817014000NRG24130120240649445
|
13/01/2024
|
NAGNATH
|
1817014WL039249
|
NAGNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644453
|
|
NAGANATH BAPURAO KATKADE
|
UCO BANK(607066)
|
|
127
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24130120240649577
|
13/01/2024
|
Dnyanoba
|
1817014WL039253
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644411
|
|
DNYNOBA JANARDHAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGAKHED
|
MH-17-014-035-001/348
(UNDEGAON)
|
1817014000NRG24130120240649613
|
13/01/2024
|
Datta
|
1817014WL039255
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644420
|
|
DATTA MANAJI KENDRE
|
UCO BANK(607066)
|
|
129
|
GANGAKHED
|
MH-17-014-035-001/369
(UNDEGAON)
|
1817014000NRG24130120240649449
|
13/01/2024
|
Deepak
|
1817014WL039249
|
Deepak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644267
|
|
DEEPAK DATTA KENDRE
|
UCO BANK(607066)
|
|
130
|
GANGAKHED
|
MH-17-014-035-001/394
(UNDEGAON)
|
1817014000NRG24130120240649524
|
13/01/2024
|
MAHANANDA BHARAT KATKADE
|
1817014WL039250
|
MAHANANDA BHARAT KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644254
|
|
MAHANANDA BHARAT KATKADE
|
UCO BANK(607066)
|
|
131
|
GANGAKHED
|
MH-17-014-036-001/195
(DHAWALKEWADI)
|
1817014000NRG24130120240650623
|
13/01/2024
|
Kondiba Namdev Rathod
|
1817014WL039352
|
Kondiba Namdev Rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644260
|
|
RATHOD KONDIBA NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-036-001/198
(DHAWALKEWADI)
|
1817014000NRG24130120240650624
|
13/01/2024
|
SURESH PRABHU CHAVAN
|
1817014WL039352
|
SURESH PRABHU CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644301
|
|
CHAVAN SURESH PRABHU
|
UCO BANK(607066)
|
|
133
|
GANGAKHED
|
MH-17-014-036-001/206
(DHAWALKEWADI)
|
1817014000NRG24130120240650625
|
13/01/2024
|
RAMESH PARASRAM CHAVAN
|
1817014WL039352
|
RAMESH PARASRAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644273
|
|
MR RAMESH PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAKHED
|
MH-17-014-036-001/212
(DHAWALKEWADI)
|
1817014000NRG24130120240650627
|
13/01/2024
|
AKASH BHAGWAN CHAVAN
|
1817014WL039352
|
AKASH BHAGWAN CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644269
|
|
AKASH BHAGWAN CHAVAN
|
UCO BANK(607066)
|
|
135
|
GANGAKHED
|
MH-17-014-036-001/214
(DHAWALKEWADI)
|
1817014000NRG24130120240650628
|
13/01/2024
|
RAVI PARASRAM CHAVAN
|
1817014WL039352
|
RAVI PARASRAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644270
|
|
Mr. RAVIKANT PARASRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANGAKHED
|
MH-17-014-036-001/217
(DHAWALKEWADI)
|
1817014000NRG24130120240650629
|
13/01/2024
|
GANESH SAKHARAM CHAVAN
|
1817014WL039352
|
GANESH SAKHARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644272
|
|
MRS GANESH SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-036-001/221
(DHAWALKEWADI)
|
1817014000NRG24130120240650630
|
13/01/2024
|
LAXMAN PANDURANG PAWAR
|
1817014WL039352
|
LAXMAN PANDURANG PAWAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644271
|
|
LAXMAN PANDURANG PAWAR
|
UCO BANK(607066)
|
|
138
|
GANGAKHED
|
MH-17-014-036-001/225
(DHAWALKEWADI)
|
1817014000NRG24130120240650632
|
13/01/2024
|
NANDU TILAKCHAND RATHOD
|
1817014WL039352
|
NANDU TILAKCHAND RATHOD
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644406
|
|
RATHOD NANDKUMAR TILAKCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-036-001/230
(DHAWALKEWADI)
|
1817014000NRG24130120240650633
|
13/01/2024
|
ASHOK TUKARAM RATHOD
|
1817014WL039352
|
ASHOK TUKARAM RATHOD
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644268
|
|
ASHOK TUKARAM RATHOD
|
UCO BANK(607066)
|
|
140
|
GANGAKHED
|
MH-17-014-036-001/301
(DHAWALKEWADI)
|
1817014000NRG24130120240650637
|
13/01/2024
|
vishnu
|
1817014WL039352
|
vishnu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644407
|
|
RATHOD VISHNU TILAKCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-036-001/304
(DHAWALKEWADI)
|
1817014000NRG24130120240650638
|
13/01/2024
|
balasaheb limbaji rathod
|
1817014WL039352
|
balasaheb limbaji rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644292
|
|
RATHOD BALASAHEB LIMBAJI
|
UCO BANK(607066)
|
|
142
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24130120240649945
|
13/01/2024
|
Bhaskar Pandurang Niras
|
1817014WL039287
|
Bhaskar Pandurang Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644302
|
|
NIRAS BHASKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24130120240649946
|
13/01/2024
|
Rupavati Bhaskar Niras
|
1817014WL039287
|
Rupavati Bhaskar Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644275
|
|
NIRAS RUPAWTI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-039-002/178
(PADEGAON)
|
1817014000NRG24130120240649947
|
13/01/2024
|
mira vaijanath niras
|
1817014WL039287
|
mira vaijanath niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644274
|
|
NIRAS MIRABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-039-002/191
(PADEGAON)
|
1817014000NRG24130120240649948
|
13/01/2024
|
ramesh namdev bhadale
|
1817014WL039287
|
ramesh namdev bhadale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644422
|
|
BADALE RAMESH NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-039-002/199
(PADEGAON)
|
1817014000NRG24130120240649949
|
13/01/2024
|
Ramesh
|
1817014WL039287
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644296
|
|
JADHAV RAMESH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-039-002/227
(PADEGAON)
|
1817014000NRG24130120240649950
|
13/01/2024
|
Sanjay Vyankatrao Warkade
|
1817014WL039287
|
Sanjay Vyankatrao Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644408
|
|
WARKADE SANJAY VYANKATRAO
|
UCO BANK(607066)
|
|
148
|
GANGAKHED
|
MH-17-014-039-002/284
(PADEGAON)
|
1817014000NRG24130120240649955
|
13/01/2024
|
Digamber Gyanba Warkade
|
1817014WL039287
|
Digamber Gyanba Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644404
|
|
WARKADE DIGAMBER GYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-039-002/284
(PADEGAON)
|
1817014000NRG24130120240649956
|
13/01/2024
|
Laxman Digamber Warkade
|
1817014WL039287
|
Laxman Digamber Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644300
|
|
WARKADE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24130120240649961
|
13/01/2024
|
Dharba Rambhau Bobde
|
1817014WL039287
|
Dharba Rambhau Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644455
|
|
MR DHARABA RAMBHAU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24130120240649959
|
13/01/2024
|
Ram Dharba Bobde
|
1817014WL039287
|
Ram Dharba Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644401
|
|
BOBDE RAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24130120240649960
|
13/01/2024
|
Sulochana Ram Bobde
|
1817014WL039287
|
Sulochana Ram Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644449
|
|
BOBADE SULOCHNABAI RAMPARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-039-002/351
(PADEGAON)
|
1817014000NRG24130120240649963
|
13/01/2024
|
priyanka sudam warkade
|
1817014WL039287
|
priyanka sudam warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644291
|
|
WARKADE PRIYANKA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24130120240649966
|
13/01/2024
|
ram maroti bhakre
|
1817014WL039287
|
ram maroti bhakre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644258
|
|
BHAKRE RAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-039-002/47733
(PADEGAON)
|
1817014000NRG24130120240649972
|
13/01/2024
|
Khobraji Tukaram Bobade
|
1817014WL039287
|
Khobraji Tukaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644430
|
|
MR KHOBRAJI TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-039-002/47736
(PADEGAON)
|
1817014000NRG24130120240649973
|
13/01/2024
|
Rameshwar Digambar Varkade
|
1817014WL039287
|
Rameshwar Digambar Varkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644283
|
|
RAMESHWAR DIGAMBER V
|
BANK OF BARODA(606985)
|
|
157
|
GANGAKHED
|
MH-17-014-039-002/738
(PADEGAON)
|
1817014000NRG24130120240649982
|
13/01/2024
|
Dropada Maroti Bobade
|
1817014WL039287
|
Dropada Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644448
|
|
BOBADE DHROPADADIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
GANGAKHED
|
MH-17-014-039-002/741
(PADEGAON)
|
1817014000NRG24130120240649983
|
13/01/2024
|
Radhabai Maroti Bobade
|
1817014WL039287
|
Radhabai Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644440
|
|
BOBADE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24130120240649986
|
13/01/2024
|
Mangalbai Rohidas Badale
|
1817014WL039287
|
Mangalbai Rohidas Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644410
|
|
BADALE MANGALABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24130120240649985
|
13/01/2024
|
ROHIDAS BAPURAO BADALE
|
1817014WL039287
|
ROHIDAS BAPURAO BADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644409
|
|
BADALE ROHIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-043-001/125
(BOTHI)
|
1817014000NRG24120120240647123
|
13/01/2024
|
Sangita Nagorao Boonnlar
|
1817014WL039036
|
Sangita Nagorao Boonnlar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644249
|
|
BONNAR SANGITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-043-001/49
(BOTHI)
|
1817014000NRG24120120240647598
|
13/01/2024
|
Bhagwan Shankar Gaikwad
|
1817014WL039081
|
Bhagwan Shankar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644199
|
|
GAIKAWAD BHAGAWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24120120240647213
|
13/01/2024
|
Babu Ram Rathod
|
1817014WL039044
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644333
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-050-001/30
(HARANGUL)
|
1817014000NRG24130120240649234
|
13/01/2024
|
Shaikh Akbar Shaikh Chand
|
1817014WL039228
|
Shaikh Akbar Shaikh Chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644203
|
|
SHAIKH AKBAR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAKHED
|
MH-17-014-050-001/6
(HARANGUL)
|
1817014000NRG24130120240649239
|
13/01/2024
|
Namdev Datt Dahiphale
|
1817014WL039228
|
Namdev Datt Dahiphale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643998
|
|
DAHIPHALE NAMDEO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-058-002/166
(BADWANI)
|
1817014000NRG24130120240649847
|
13/01/2024
|
manik
|
1817014WL039282
|
manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644432
|
|
MUNDHE VISHNU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-058-002/375
(BADWANI)
|
1817014000NRG24130120240649855
|
13/01/2024
|
keshav
|
1817014WL039282
|
keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644423
|
|
MUNDE KESHVRAO NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-058-002/583
(BADWANI)
|
1817014000NRG24130120240649864
|
13/01/2024
|
Vishwanath Nagnath Mundhe
|
1817014WL039282
|
Vishwanath Nagnath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644451
|
|
MUNDHE VISHVANATH NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-058-002/701
(BADWANI)
|
1817014000NRG24130120240649873
|
13/01/2024
|
Vasant Narayan Mundhe
|
1817014WL039282
|
Vasant Narayan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644290
|
|
MUNDHE VASANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-066-001/314
(KHANDALI)
|
1817014000NRG24130120240650277
|
13/01/2024
|
dnyanoba manikrao khating
|
1817014WL039324
|
dnyanoba manikrao khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644461
|
|
KHATING GANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-066-001/343
(KHANDALI)
|
1817014000NRG24130120240650278
|
13/01/2024
|
Ahilyabai Namdev Khating
|
1817014WL039324
|
Ahilyabai Namdev Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644450
|
|
Mrs. AHILYABAI NAMDEO KHATING
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANGAKHED
|
MH-17-014-070-001/546
(GUNJEGAON)
|
1817014000NRG24130120240650516
|
13/01/2024
|
Balasaheb Maroti Imade
|
1817014WL039340
|
Balasaheb Maroti Imade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644331
|
|
DUMARE BALASAHEB MOROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-070-001/546
(GUNJEGAON)
|
1817014000NRG24130120240650517
|
13/01/2024
|
Laxmibai Balasaheb Imade
|
1817014WL039340
|
Laxmibai Balasaheb Imade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643962
|
|
IMDE LAKSHMIBAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-074-001/181
(SANGALEWADI)
|
1817014000NRG24120120240647224
|
13/01/2024
|
Kuldip Baburao Mite
|
1817014WL039045
|
Kuldip Baburao Mite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644286
|
|
MINDE KULDEEP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-082-001/106
(SURLWDI)
|
1817014000NRG24130120240649747
|
13/01/2024
|
Pralhad Narhari Korde
|
1817014WL039272
|
Pralhad Narhari Korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644402
|
|
PRALHAD NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-082-001/139
(SURLWDI)
|
1817014000NRG24130120240649712
|
13/01/2024
|
Rangnath Dharba Nile
|
1817014WL039268
|
Rangnath Dharba Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644307
|
|
NILE RANGANATH DHARABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-082-001/190
(SURLWDI)
|
1817014000NRG24130120240649709
|
13/01/2024
|
Bhagwan Govind Rathod
|
1817014WL039267
|
Bhagwan Govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644309
|
|
RATHOD BHGANVAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-082-001/252
(SURLWDI)
|
1817014000NRG24130120240649694
|
13/01/2024
|
Balasaheb Munjaji Birngine
|
1817014WL039265
|
Balasaheb Munjaji Birngine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644326
|
|
BRINGNE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24130120240649700
|
13/01/2024
|
Nagorao Ramkishan Gaikwad
|
1817014WL039266
|
Nagorao Ramkishan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644446
|
|
GAYAKAWAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-082-001/37
(SURLWDI)
|
1817014000NRG24130120240649741
|
13/01/2024
|
Pandurang Vishwnath Mulgir
|
1817014WL039271
|
Pandurang Vishwnath Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644323
|
|
MULGIR PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-082-001/370
(SURLWDI)
|
1817014000NRG24130120240649742
|
13/01/2024
|
Munja Dnyanoba Mulgir
|
1817014WL039271
|
Munja Dnyanoba Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644318
|
|
MULGIR MUNJA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-082-001/370
(SURLWDI)
|
1817014000NRG24130120240649743
|
13/01/2024
|
Shivhar Dnyanoba Mulgir
|
1817014WL039271
|
Shivhar Dnyanoba Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644317
|
|
MULGIR SHIVHAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-082-001/50
(SURLWDI)
|
1817014000NRG24130120240649711
|
13/01/2024
|
Rajebhau Kishanrao Jadhav
|
1817014WL039267
|
Rajebhau Kishanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644460
|
|
JADHAV RAJEBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24130120240649727
|
13/01/2024
|
ASHOK NARHARI ZAMBARE
|
1817014WL039269
|
ASHOK NARHARI ZAMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644311
|
|
ZAMBARE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-084-001/106
(DOGARJAVLA)
|
1817014000NRG24120120240647849
|
13/01/2024
|
Bhaskar
|
1817014WL039110
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644414
|
|
BHASKAR BABURAO GHARJALE
|
IDBI BANK(607095)
|
|
186
|
GANGAKHED
|
MH-17-014-084-001/106
(DOGARJAVLA)
|
1817014000NRG24120120240647850
|
13/01/2024
|
Sharda
|
1817014WL039110
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644415
|
|
MRS SHARDA BHASKAR GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAKHED
|
MH-17-014-084-001/126
(DOGARJAVLA)
|
1817014000NRG24120120240647858
|
13/01/2024
|
Govind
|
1817014WL039110
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644416
|
|
KODAVE GOVIND KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-084-001/156
(DOGARJAVLA)
|
1817014000NRG24120120240647981
|
13/01/2024
|
Shedhdeshwar Dnyanoba Rasal
|
1817014WL039123
|
Shedhdeshwar Dnyanoba Rasal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644436
|
|
RASAL SIDHESHWAR DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-084-001/27
(DOGARJAVLA)
|
1817014000NRG24120120240647860
|
13/01/2024
|
Kondiba Nyanoba Gharjle
|
1817014WL039110
|
Kondiba Nyanoba Gharjle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644441
|
|
GHARJALE DNYANOBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-084-001/46
(DOGARJAVLA)
|
1817014000NRG24120120240647863
|
13/01/2024
|
TUKARAM
|
1817014WL039110
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644261
|
|
BHALERAO TUKARAM SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-091-001/275
(PANGRI)
|
1817014000NRG24130120240650043
|
13/01/2024
|
bapurao maroti hake
|
1817014WL039294
|
bapurao maroti hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644181
|
|
HAKE BAPURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-091-001/289
(PANGRI)
|
1817014000NRG24130120240650022
|
13/01/2024
|
SOPAN KONDIBA DHULGUNDE
|
1817014WL039291
|
SOPAN KONDIBA DHULGUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644626
|
|
DHULGUNDE SOPAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-096-001/105
(SENDGA)
|
1817014000NRG24130120240649834
|
13/01/2024
|
DNYANOBA NARAYAN DAHIFALE
|
1817014WL039281
|
DNYANOBA NARAYAN DAHIFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644171
|
|
Mr. DNYANOBA NARAYAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANGAKHED
|
MH-17-014-096-001/195
(SENDGA)
|
1817014000NRG24120120240647067
|
13/01/2024
|
BHANUDAS PANDITRAO PHAD
|
1817014WL039030
|
BHANUDAS PANDITRAO PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644196
|
|
PHAD BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208572
|
208572
|
|
|
|
|
|
|
|
|
195
|
GANGAKHED
|
MH-17-014-028-001/887
(DONGARGAON (SHE))
|
1817014000NRG24120120240648181
|
13/01/2024
|
Hanuman Ramrao Khandekar
|
1817014WL039146
|
Hanuman Ramrao Khandekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644561
|
|
MR HANUMAN RAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
GANGAKHED
|
MH-17-014-010-001/2542
(ISAD)
|
1817014000NRG24130120240650508
|
13/01/2024
|
bhosle
|
1817014WL039337
|
bhosle
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644691
|
|
Mr. CHANDRAKANT BABURAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANGAKHED
|
MH-17-014-028-001/873
(DONGARGAON (SHE))
|
1817014000NRG24120120240648028
|
13/01/2024
|
Ganesh Kishanrao Yegade
|
1817014WL039128
|
Ganesh Kishanrao Yegade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643978
|
|
GANESH KISHANRAO YEGADE
|
IDBI BANK(607095)
|
|
198
|
GANGAKHED
|
MH-17-014-039-002/777
(PADEGAON)
|
1817014000NRG24130120240649987
|
13/01/2024
|
Iqbal Sattar Pathan
|
1817014WL039287
|
Iqbal Sattar Pathan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644024
|
|
MR IQBAL SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-043-001/142
(BOTHI)
|
1817014000NRG24120120240647719
|
13/01/2024
|
parvatibai
|
1817014WL039093
|
parvatibai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644023
|
|
KUDGIR PARVATIBAI CHINTAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-043-001/346
(BOTHI)
|
1817014000NRG24120120240647658
|
13/01/2024
|
Pandurang Vyankati Kundagir
|
1817014WL039087
|
Pandurang Vyankati Kundagir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644599
|
|
PANDURANG VYANKATI KUNDGIR
|
IDBI BANK(607095)
|
|
201
|
GANGAKHED
|
MH-17-014-043-001/491
(BOTHI)
|
1817014000NRG24120120240647716
|
13/01/2024
|
DAMODAR MADHUKAR BONNAR
|
1817014WL039092
|
DAMODAR MADHUKAR BONNAR
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644666
|
|
MR DAMODAR MADHUKAR BONNAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAKHED
|
MH-17-014-043-001/590
(BOTHI)
|
1817014000NRG24120120240647659
|
13/01/2024
|
Archana Bhagwat Kundgir
|
1817014WL039087
|
Archana Bhagwat Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644598
|
|
ARCHANA BHAGWAT KUNDGIR
|
IDBI BANK(607095)
|
|
203
|
GANGAKHED
|
MH-17-014-043-002/28
(BOTHI)
|
1817014000NRG24120120240647174
|
13/01/2024
|
Namdev Bhojaji Rathod
|
1817014WL039041
|
Namdev Bhojaji Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644501
|
|
NAMDEV BHOJA RATHOD
|
IDBI BANK(607095)
|
|
204
|
GANGAKHED
|
MH-17-014-043-002/5
(BOTHI)
|
1817014000NRG24120120240647484
|
13/01/2024
|
Anita Baliram Ade
|
1817014WL039068
|
Anita Baliram Ade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644490
|
|
MRS ANITA BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAKHED
|
MH-17-014-058-002/753
(BADWANI)
|
1817014000NRG24130120240649876
|
13/01/2024
|
shrikrushna babu mundhe
|
1817014WL039282
|
shrikrushna babu mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644520
|
|
SHRIKRUSHANA BABURAO MUNDHE
|
IDBI BANK(607095)
|
|
206
|
GANGAKHED
|
MH-17-014-073-001/342
(GHATANGRA)
|
1817014000NRG24120120240648193
|
13/01/2024
|
munjaji damodhar badvane
|
1817014WL039149
|
munjaji damodhar badvane
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644596
|
|
MR MUNJAJI DAMODAR BADWANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-073-001/348
(GHATANGRA)
|
1817014000NRG24120120240648195
|
13/01/2024
|
PANDURANG GOPAL BADVANE
|
1817014WL039149
|
PANDURANG GOPAL BADVANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644593
|
|
BADVANE PANDURANG GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24120120240648310
|
13/01/2024
|
Ramji Shivraj Pawar
|
1817014WL039164
|
Ramji Shivraj Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644595
|
|
PAWAR RAMJI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24120120240648314
|
13/01/2024
|
Motiram Sakharam Shinde
|
1817014WL039164
|
Motiram Sakharam Shinde
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644597
|
|
SHINDE MOTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24120120240648315
|
13/01/2024
|
Shivraj Eknath Pawar
|
1817014WL039164
|
Shivraj Eknath Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644594
|
|
PAWAR SHIVRAJ EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-084-001/244
(DOGARJAVLA)
|
1817014000NRG24120120240647859
|
13/01/2024
|
Surekha Sriram Khodave
|
1817014WL039110
|
Surekha Sriram Khodave
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644623
|
|
SUREKHA SHRIRAM KHODVE
|
IDBI BANK(607095)
|
|
212
|
GANGAKHED
|
MH-17-014-084-001/6530
(DOGARJAVLA)
|
1817014000NRG24120120240647997
|
13/01/2024
|
SHRIKRUSHNA NAVNATH GHARJALE
|
1817014WL039124
|
SHRIKRUSHNA NAVNATH GHARJALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644643
|
|
GHARJALE SRIKRUSHNA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
213
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24120120240648300
|
13/01/2024
|
Rameshwar Babu Gadade
|
1817014WL039162
|
Rameshwar Babu Gadade
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644605
|
|
GADADE RAMESHWAR BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-074-001/176
(SANGALEWADI)
|
1817014000NRG24120120240647223
|
13/01/2024
|
Santosh Vilas Margil
|
1817014WL039045
|
Santosh Vilas Margil
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644628
|
|
SANTOSH VILASRAO MARAGIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
215
|
GANGAKHED
|
MH-17-014-096-001/243
(SENDGA)
|
1817014000NRG24120120240647068
|
13/01/2024
|
Sakhubai Vitthal Parbat
|
1817014WL039030
|
Sakhubai Vitthal Parbat
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644524
|
|
PARBAT SAKHUBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
GANGAKHED
|
MH-17-014-007-001/279
(BHENDEWADI)
|
1817014000NRG24120120240646935
|
13/01/2024
|
Kiran Dattatray Nagargoje
|
1817014WL039014
|
Kiran Dattatray Nagargoje
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643929
|
|
MASTER KIRAN DATTATRAYA NAGARGOJEM
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-012-001/157
(LIMBEWADI)
|
1817014000NRG24130120240650230
|
13/01/2024
|
SHOBHABAI
|
1817014WL039319
|
SHOBHABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644613
|
|
MS SHOBHABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24130120240650242
|
13/01/2024
|
Dhondiba Kaniram Chavan
|
1817014WL039320
|
Dhondiba Kaniram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644709
|
|
CHAVAN DHONDIRAM KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24130120240650243
|
13/01/2024
|
Gangubai Dhondiba Chavan
|
1817014WL039320
|
Gangubai Dhondiba Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644681
|
|
MRS GANGUBAI DHONDIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24130120240650217
|
13/01/2024
|
Renuka Dnyaneshwar Chavan
|
1817014WL039317
|
Renuka Dnyaneshwar Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644226
|
|
MISS RENUKA DNYNOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24130120240650226
|
13/01/2024
|
Sangita Ramrao Chavan
|
1817014WL039318
|
Sangita Ramrao Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644610
|
|
CHAVAN SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-012-001/343
(LIMBEWADI)
|
1817014000NRG24130120240650203
|
13/01/2024
|
Ambadas Prabhu Jadhav
|
1817014WL039316
|
Ambadas Prabhu Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644609
|
|
MR AMBADAS PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-012-001/351
(LIMBEWADI)
|
1817014000NRG24130120240650218
|
13/01/2024
|
suman dattrao chavhan
|
1817014WL039317
|
suman dattrao chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644616
|
|
CHAVAN SUMAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-012-001/457
(LIMBEWADI)
|
1817014000NRG24130120240650236
|
13/01/2024
|
Laxman Vinayak Rathod
|
1817014WL039319
|
Laxman Vinayak Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644612
|
|
LAXMAN VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANGAKHED
|
MH-17-014-013-001/448
(SAYALA (SU))
|
1817014000NRG24120120240647190
|
13/01/2024
|
Vikas bapurao kolhe
|
1817014WL039043
|
Vikas bapurao kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644713
|
|
Mr. Vikas Bapurao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANGAKHED
|
MH-17-014-013-001/453
(SAYALA (SU))
|
1817014000NRG24120120240647191
|
13/01/2024
|
Maroti Munjaji Suryawanshi
|
1817014WL039043
|
Maroti Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644716
|
|
Mr. Maroti Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANGAKHED
|
MH-17-014-013-002/275
(SAYALA (SU))
|
1817014000NRG24120120240647194
|
13/01/2024
|
Govind Munjaji Suryawanshi
|
1817014WL039043
|
Govind Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643935
|
|
Mr. Govind Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANGAKHED
|
MH-17-014-013-002/276
(SAYALA (SU))
|
1817014000NRG24120120240647195
|
13/01/2024
|
Akash Bapurao Kolhe
|
1817014WL039043
|
Akash Bapurao Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643936
|
|
KOLHE AKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24120120240646850
|
13/01/2024
|
Bhagyshri Vijaykumar Munde
|
1817014WL039006
|
Bhagyshri Vijaykumar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643983
|
|
BHAGIRATHI VIJAYKUMAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24120120240646848
|
13/01/2024
|
Kerabai Vitthalrao Munde
|
1817014WL039006
|
Kerabai Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643981
|
|
MUNDHE KERABAI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24120120240646849
|
13/01/2024
|
Vijaykumar Vitthalrao Munde
|
1817014WL039006
|
Vijaykumar Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643980
|
|
VIJAYKUMAR VITTHALRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAKHED
|
MH-17-014-020-001/132
(ANTERWELI)
|
1817014000NRG24120120240646851
|
13/01/2024
|
Shankutla Ramesh Mundhe
|
1817014WL039006
|
Shankutla Ramesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643982
|
|
SHAKUNTALA RAMESH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-020-001/133
(ANTERWELI)
|
1817014000NRG24120120240646852
|
13/01/2024
|
Ashok Tukaram Chate
|
1817014WL039006
|
Ashok Tukaram Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643984
|
|
ASHOK TUKARAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGAKHED
|
MH-17-014-020-001/2215
(ANTERWELI)
|
1817014000NRG24120120240646834
|
13/01/2024
|
Laxami Vishnu Mundhe
|
1817014WL039004
|
Laxami Vishnu Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643985
|
|
MUNDHE LAXAMI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-020-001/2222
(ANTERWELI)
|
1817014000NRG24120120240646878
|
13/01/2024
|
Shubhangi Sachidanand Mundhe
|
1817014WL039009
|
Shubhangi Sachidanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644015
|
|
Shubhangi Sachidanand Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
GANGAKHED
|
MH-17-014-020-001/2223
(ANTERWELI)
|
1817014000NRG24120120240646879
|
13/01/2024
|
Mohini Devanand Mundhe
|
1817014WL039009
|
Mohini Devanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644005
|
|
MUNDHE MOHINI DEVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-020-001/2224
(ANTERWELI)
|
1817014000NRG24120120240646880
|
13/01/2024
|
Mundhe
|
1817014WL039009
|
Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644012
|
|
Ratnakar Ravsaheb Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GANGAKHED
|
MH-17-014-020-001/2225
(ANTERWELI)
|
1817014000NRG24120120240646881
|
13/01/2024
|
Jaybhaye Mahadev Baliram
|
1817014WL039009
|
Jaybhaye Mahadev Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644013
|
|
JAYBHAYE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-020-001/2226
(ANTERWELI)
|
1817014000NRG24120120240646882
|
13/01/2024
|
Phad Dnyanoba Dilip
|
1817014WL039009
|
Phad Dnyanoba Dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643999
|
|
PHAD DNYANOBA DILIP
|
UCO BANK(607066)
|
|
240
|
GANGAKHED
|
MH-17-014-020-001/2227
(ANTERWELI)
|
1817014000NRG24120120240646883
|
13/01/2024
|
Tukaram Dileep Phad
|
1817014WL039009
|
Tukaram Dileep Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644009
|
|
PHAD TUKARAM DILEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-020-001/2230
(ANTERWELI)
|
1817014000NRG24120120240646884
|
13/01/2024
|
Shambudev Baliram Jayabhaye
|
1817014WL039009
|
Shambudev Baliram Jayabhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644014
|
|
JAYABHAYE SHAMBHUDEV BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-020-001/2232
(ANTERWELI)
|
1817014000NRG24120120240646836
|
13/01/2024
|
Gyandev Dnyanoba Mundhe
|
1817014WL039004
|
Gyandev Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643990
|
|
MUNDE GYANOBA NYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-020-001/2232
(ANTERWELI)
|
1817014000NRG24120120240646837
|
13/01/2024
|
Mukta Gyandev Munde
|
1817014WL039004
|
Mukta Gyandev Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643988
|
|
MUNDE MUKTA GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-020-001/32
(ANTERWELI)
|
1817014000NRG24120120240646854
|
13/01/2024
|
Narmada
|
1817014WL039006
|
Narmada
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644511
|
|
NARMADA BALAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-020-001/38
(ANTERWELI)
|
1817014000NRG24120120240646867
|
13/01/2024
|
suksala
|
1817014WL039007
|
suksala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644026
|
|
MUNDHE SUKSHATA SRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-020-001/47
(ANTERWELI)
|
1817014000NRG24120120240646885
|
13/01/2024
|
Duvarka
|
1817014WL039009
|
Duvarka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644342
|
|
MUNDE DOURKA KATRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-020-001/79
(ANTERWELI)
|
1817014000NRG24120120240646946
|
13/01/2024
|
Bhagwan
|
1817014WL039016
|
Bhagwan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644708
|
|
JAYABHAYE BHAGWAN RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-020-001/9
(ANTERWELI)
|
1817014000NRG24120120240646950
|
13/01/2024
|
Dnyneshvari Mahadu Munde
|
1817014WL039016
|
Dnyneshvari Mahadu Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644197
|
|
DNYANESHWARI MAHADEV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANGAKHED
|
MH-17-014-028-001/12
(DONGARGAON (SHE))
|
1817014000NRG24120120240648023
|
13/01/2024
|
Ramesh Kishanrao Yandage
|
1817014WL039128
|
Ramesh Kishanrao Yandage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643986
|
|
RAMESH KISHANRAO YEGADE
|
UNION BANK OF INDIA(508500)
|
|
250
|
GANGAKHED
|
MH-17-014-028-001/240
(DONGARGAON (SHE))
|
1817014000NRG24120120240648173
|
13/01/2024
|
kUNBHAWANTI kHANDEKAR
|
1817014WL039146
|
kUNBHAWANTI kHANDEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644685
|
|
KHANDEKAR KALUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-028-001/492
(DONGARGAON (SHE))
|
1817014000NRG24120120240648056
|
13/01/2024
|
Mainabai Tryambak Sodgir
|
1817014WL039130
|
Mainabai Tryambak Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643938
|
|
SODGIR MAINABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-028-001/524
(DONGARGAON (SHE))
|
1817014000NRG24120120240648171
|
13/01/2024
|
Dnyaneshwar Vijaykumar Khandekar
|
1817014WL039145
|
Dnyaneshwar Vijaykumar Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644531
|
|
SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANGAKHED
|
MH-17-014-028-001/68
(DONGARGAON (SHE))
|
1817014000NRG24120120240648136
|
13/01/2024
|
ARVIND RAJENDRA MASKE
|
1817014WL039141
|
ARVIND RAJENDRA MASKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643933
|
|
ARUN RAJENDRA MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGAKHED
|
MH-17-014-028-001/831
(DONGARGAON (SHE))
|
1817014000NRG24120120240648172
|
13/01/2024
|
Rukhminbai Narsingrao Khandekar
|
1817014WL039145
|
Rukhminbai Narsingrao Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644530
|
|
Mrs. RUKMINBAI NARSINGRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GANGAKHED
|
MH-17-014-028-001/874
(DONGARGAON (SHE))
|
1817014000NRG24120120240648029
|
13/01/2024
|
Sopan Namdev Barle
|
1817014WL039128
|
Sopan Namdev Barle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643987
|
|
MR SOPAN NAMDEV BARLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANGAKHED
|
MH-17-014-028-001/928
(DONGARGAON (SHE))
|
1817014000NRG24120120240648058
|
13/01/2024
|
Namdev Pandurang Sodgir
|
1817014WL039130
|
Namdev Pandurang Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643973
|
|
SODAGIR NAMADEV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-030-001/149
(MARGALWADI)
|
1817014000NRG24130120240650093
|
13/01/2024
|
Manda Navnath Mundhe
|
1817014WL039300
|
Manda Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644029
|
|
MR MANDABAI NAVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24130120240650097
|
13/01/2024
|
Balaji Sudam Rathod
|
1817014WL039300
|
Balaji Sudam Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644672
|
|
MR BALAJI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAKHED
|
MH-17-014-030-001/305
(MARGALWADI)
|
1817014000NRG24130120240649216
|
13/01/2024
|
Jyoti Sakharam Chavan
|
1817014WL039226
|
Jyoti Sakharam Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643993
|
|
MISS JYOTI SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24130120240650102
|
13/01/2024
|
Balaji Santram Urade
|
1817014WL039301
|
Balaji Santram Urade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643965
|
|
URADE BALAJI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-030-001/311
(MARGALWADI)
|
1817014000NRG24130120240649221
|
13/01/2024
|
Dnyaneshwari Pradip Sansare
|
1817014WL039226
|
Dnyaneshwari Pradip Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643991
|
|
MRS DNYANESHWARI PRADIP SANSARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANGAKHED
|
MH-17-014-030-001/312
(MARGALWADI)
|
1817014000NRG24130120240649222
|
13/01/2024
|
Dnyaneshwar Ramkishan Sansare
|
1817014WL039226
|
Dnyaneshwar Ramkishan Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643992
|
|
MR DNYANESHWAR RAMKISHAN SANSARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAKHED
|
MH-17-014-030-001/313
(MARGALWADI)
|
1817014000NRG24130120240649223
|
13/01/2024
|
Pradip Anjoba Sansare
|
1817014WL039226
|
Pradip Anjoba Sansare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643996
|
|
MR PARDIP ANJOBA SANSARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-031-001/117
(KASARWADI)
|
1817014000NRG24120120240648187
|
13/01/2024
|
Shivprasad
|
1817014WL039148
|
Shivprasad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644162
|
|
MR SHIVPRASAD MAHADEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAKHED
|
MH-17-014-031-001/147
(KASARWADI)
|
1817014000NRG24120120240648188
|
13/01/2024
|
Krushna Keshav Munde
|
1817014WL039148
|
Krushna Keshav Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644503
|
|
MUNDHE KRISHANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
GANGAKHED
|
MH-17-014-031-001/98
(KASARWADI)
|
1817014000NRG24120120240648190
|
13/01/2024
|
Jayshri
|
1817014WL039148
|
Jayshri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644645
|
|
MRS JAYSHRI SIDHDHESHWAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-035-001/386
(UNDEGAON)
|
1817014000NRG24130120240649601
|
13/01/2024
|
Balaji Laximan Katkade
|
1817014WL039254
|
Balaji Laximan Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643951
|
|
BALAJI LAXMAN KATKADE
|
UCO BANK(607066)
|
|
268
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24130120240649602
|
13/01/2024
|
DNYANDEV BALAJI KATKADE
|
1817014WL039254
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644620
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GANGAKHED
|
MH-17-014-035-001/449
(UNDEGAON)
|
1817014000NRG24130120240649532
|
13/01/2024
|
shivraj mahadu katkade
|
1817014WL039250
|
shivraj mahadu katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644170
|
|
MR SHIVRAJ MAHADU KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-036-001/312
(DHAWALKEWADI)
|
1817014000NRG24130120240650639
|
13/01/2024
|
rahul
|
1817014WL039352
|
rahul
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644002
|
|
RAHUL BHIMRAO RATHOD
|
UCO BANK(607066)
|
|
271
|
GANGAKHED
|
MH-17-014-036-001/321
(DHAWALKEWADI)
|
1817014000NRG24130120240650640
|
13/01/2024
|
Ramesh dadarao Chavan
|
1817014WL039352
|
Ramesh dadarao Chavan
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240643959
|
|
CHAVAN RAMESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-036-001/70
(DHAWALKEWADI)
|
1817014000NRG24130120240650647
|
13/01/2024
|
ankush
|
1817014WL039352
|
ankush
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644001
|
|
MR ANKUSH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGAKHED
|
MH-17-014-039-002/111
(PADEGAON)
|
1817014000NRG24130120240649944
|
13/01/2024
|
Ganesh Bhaurao Niras
|
1817014WL039287
|
Ganesh Bhaurao Niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644007
|
|
MR GANESH BHAURAO NIRAS
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24130120240649951
|
13/01/2024
|
Satvaji Manaji Pitale
|
1817014WL039287
|
Satvaji Manaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643941
|
|
MR MANIK SATWAJI PITALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24130120240649952
|
13/01/2024
|
Survanta Satvaji Pitale
|
1817014WL039287
|
Survanta Satvaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643945
|
|
MRS SURVANTA SATAVA PITALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24130120240649953
|
13/01/2024
|
Dnyaneshwar Munjaji Bobde
|
1817014WL039287
|
Dnyaneshwar Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643957
|
|
MR DNYANESHWAR MUNJAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-039-002/251
(PADEGAON)
|
1817014000NRG24130120240649954
|
13/01/2024
|
Sitabai Gangadhar Aglave
|
1817014WL039287
|
Sitabai Gangadhar Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643946
|
|
MR SITABAI GANGADHAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANGAKHED
|
MH-17-014-039-002/298
(PADEGAON)
|
1817014000NRG24130120240649957
|
13/01/2024
|
Satyashila Harichandr Bobde
|
1817014WL039287
|
Satyashila Harichandr Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644660
|
|
MRS SATYASHILA HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANGAKHED
|
MH-17-014-039-002/314
(PADEGAON)
|
1817014000NRG24130120240649958
|
13/01/2024
|
Manik Shadu Bobde
|
1817014WL039287
|
Manik Shadu Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643943
|
|
MR MANIK SADHU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANGAKHED
|
MH-17-014-039-002/349
(PADEGAON)
|
1817014000NRG24130120240649962
|
13/01/2024
|
mohan shahrao warkade
|
1817014WL039287
|
mohan shahrao warkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644496
|
|
VARKADE MOHAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24130120240649964
|
13/01/2024
|
angad maroti bhakre
|
1817014WL039287
|
angad maroti bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644630
|
|
BHAKRE ANGAD MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24130120240649965
|
13/01/2024
|
Kalinda Angad Bhakre
|
1817014WL039287
|
Kalinda Angad Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644011
|
|
MS KALINDA ANGAD BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24130120240649967
|
13/01/2024
|
Surekha Ram Bhakre
|
1817014WL039287
|
Surekha Ram Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644010
|
|
MS SUREKHA RAM BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-039-002/47731
(PADEGAON)
|
1817014000NRG24130120240649971
|
13/01/2024
|
Vidhyadhar Shivram Bobade
|
1817014WL039287
|
Vidhyadhar Shivram Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643958
|
|
BOBADE VIDHYADHAR SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
GANGAKHED
|
MH-17-014-039-002/564
(PADEGAON)
|
1817014000NRG24130120240649975
|
13/01/2024
|
Dattarao Bapurao Zore
|
1817014WL039287
|
Dattarao Bapurao Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644030
|
|
MR DATTARAO BAPURAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANGAKHED
|
MH-17-014-039-002/571
(PADEGAON)
|
1817014000NRG24130120240649976
|
13/01/2024
|
Karwar Tukaram Kondiba
|
1817014WL039287
|
Karwar Tukaram Kondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644031
|
|
MR TUKARAM KONDIBA KARVAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGAKHED
|
MH-17-014-039-002/683
(PADEGAON)
|
1817014000NRG24130120240649979
|
13/01/2024
|
Kondiba Babarao Karwar
|
1817014WL039287
|
Kondiba Babarao Karwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643942
|
|
MR KONDIBA BABURAO KARWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANGAKHED
|
MH-17-014-039-002/689
(PADEGAON)
|
1817014000NRG24130120240649980
|
13/01/2024
|
Shital Chandrbhan Pitale
|
1817014WL039287
|
Shital Chandrbhan Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643944
|
|
PITALE SHITAL CHANDRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
GANGAKHED
|
MH-17-014-039-002/731
(PADEGAON)
|
1817014000NRG24130120240649981
|
13/01/2024
|
Yogesh Mahadu Aaglave
|
1817014WL039287
|
Yogesh Mahadu Aaglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644028
|
|
MR YOGESH MAHADU AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANGAKHED
|
MH-17-014-039-002/745
(PADEGAON)
|
1817014000NRG24130120240649984
|
13/01/2024
|
Ranganath Ramkishan More
|
1817014WL039287
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643947
|
|
ZORE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24130120240649988
|
13/01/2024
|
Archana Somanath Menkudale
|
1817014WL039287
|
Archana Somanath Menkudale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644671
|
|
MRS ARCHANA SOMANATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24130120240649990
|
13/01/2024
|
Krushna Mahadu Bobade
|
1817014WL039287
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644236
|
|
MRS KISHANBAI MAHADU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANGAKHED
|
MH-17-014-040-001/157
(WAGHALGAON)
|
1817014000NRG24120120240646915
|
13/01/2024
|
Sachin Govindrao Ghanwate
|
1817014WL039013
|
Sachin Govindrao Ghanwate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644229
|
|
MR SACHIN GOVINDRAO GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GANGAKHED
|
MH-17-014-040-001/68
(WAGHALGAON)
|
1817014000NRG24120120240646927
|
13/01/2024
|
Dipali Nagnath Ghanwate
|
1817014WL039013
|
Dipali Nagnath Ghanwate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644160
|
|
GHANWATE DIPALI NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
GANGAKHED
|
MH-17-014-040-001/84
(WAGHALGAON)
|
1817014000NRG24120120240646928
|
13/01/2024
|
Namrta Babarao Ghanvate
|
1817014WL039013
|
Namrta Babarao Ghanvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644161
|
|
GHANWATE NAMRATA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
GANGAKHED
|
MH-17-014-040-001/86
(WAGHALGAON)
|
1817014000NRG24120120240646932
|
13/01/2024
|
Ghanshyam Kishanrao Ghanvate
|
1817014WL039013
|
Ghanshyam Kishanrao Ghanvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644679
|
|
GANVATE GANSAM KISNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
GANGAKHED
|
MH-17-014-043-001/135
(BOTHI)
|
1817014000NRG24120120240647661
|
13/01/2024
|
Dashrath Kundgir
|
1817014WL039088
|
Dashrath Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644201
|
|
DASHARATH SANTARAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GANGAKHED
|
MH-17-014-043-001/142
(BOTHI)
|
1817014000NRG24120120240647718
|
13/01/2024
|
Rukmin
|
1817014WL039093
|
Rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644668
|
|
RUKAMINBAI VITHAL KUNDGIR
|
IDBI BANK(607095)
|
|
299
|
GANGAKHED
|
MH-17-014-043-001/142
(BOTHI)
|
1817014000NRG24120120240647717
|
13/01/2024
|
Vitthal
|
1817014WL039093
|
Vitthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644182
|
|
KUDGIR VITHAL CHINTAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24120120240647550
|
13/01/2024
|
anita udhav jubre
|
1817014WL039076
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644516
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANGAKHED
|
MH-17-014-043-001/216
(BOTHI)
|
1817014000NRG24120120240647655
|
13/01/2024
|
mooju nijam shaikh
|
1817014WL039087
|
mooju nijam shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644194
|
|
SHAKH MUJIB SHAKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-043-001/217
(BOTHI)
|
1817014000NRG24120120240647595
|
13/01/2024
|
VITTHAL
|
1817014WL039081
|
VITTHAL
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644567
|
|
VITTHAL DATTRAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24120120240647551
|
13/01/2024
|
Akash Madhav Kundgir
|
1817014WL039076
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644232
|
|
KUNDGIR AKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
GANGAKHED
|
MH-17-014-043-001/360
(BOTHI)
|
1817014000NRG24120120240647124
|
13/01/2024
|
Keshar Manik Thavare
|
1817014WL039036
|
Keshar Manik Thavare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644252
|
|
MRS KESHAR MANIK THAWARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGAKHED
|
MH-17-014-043-001/396
(BOTHI)
|
1817014000NRG24120120240647125
|
13/01/2024
|
Manoj Subhash Kundgir
|
1817014WL039036
|
Manoj Subhash Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644462
|
|
KUNDGIR MANOJ SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24120120240647552
|
13/01/2024
|
Jyotiram Maroti Helmkar
|
1817014WL039076
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644220
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGAKHED
|
MH-17-014-043-001/47
(BOTHI)
|
1817014000NRG24120120240647669
|
13/01/2024
|
Annaourna
|
1817014WL039088
|
Annaourna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644200
|
|
ANNAPURNABAI ABHANG IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GANGAKHED
|
MH-17-014-043-001/474
(BOTHI)
|
1817014000NRG24120120240647128
|
13/01/2024
|
SWAPNIL NAGORAO BONNAR
|
1817014WL039036
|
SWAPNIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644253
|
|
SWAPNIL NAGORAO BONNAR
|
UCO BANK(607066)
|
|
309
|
GANGAKHED
|
MH-17-014-043-001/475
(BOTHI)
|
1817014000NRG24120120240647129
|
13/01/2024
|
NIKHIL NAGORAO BONNAR
|
1817014WL039036
|
NIKHIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644463
|
|
MR NIKHEEL NAGORAO BONNAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24120120240647553
|
13/01/2024
|
MANDUBAI
|
1817014WL039076
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644491
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
GANGAKHED
|
MH-17-014-043-001/569
(BOTHI)
|
1817014000NRG24120120240647601
|
13/01/2024
|
VIDYADHAN BHAGWAN GAIKWAD
|
1817014WL039081
|
VIDYADHAN BHAGWAN GAIKWAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644602
|
|
VIDHYADHAN BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24120120240647554
|
13/01/2024
|
Vimalbai Keraba Kundgir
|
1817014WL039076
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644464
|
|
KUNDGIR VIMALBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24120120240647602
|
13/01/2024
|
Laxman
|
1817014WL039081
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644207
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANGAKHED
|
MH-17-014-043-001/92
(BOTHI)
|
1817014000NRG24120120240647603
|
13/01/2024
|
Saheb
|
1817014WL039081
|
Saheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644600
|
|
KUNDGIR SAHEB VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24120120240647209
|
13/01/2024
|
Govind Maroti Rathod
|
1817014WL039044
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644604
|
|
RATHOD GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24120120240647212
|
13/01/2024
|
Parubai Gaikwad
|
1817014WL039044
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644603
|
|
RATHOD DHARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-043-002/39
(BOTHI)
|
1817014000NRG24120120240647175
|
13/01/2024
|
Sunita Narayan Rathod
|
1817014WL039041
|
Sunita Narayan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644193
|
|
MRS SUNITA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-043-002/44
(BOTHI)
|
1817014000NRG24120120240647482
|
13/01/2024
|
warsha Namdev rathod
|
1817014WL039068
|
warsha Namdev rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644251
|
|
MISS WARSHA NAMADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-043-002/5
(BOTHI)
|
1817014000NRG24120120240647483
|
13/01/2024
|
BALIRAM ade
|
1817014WL039068
|
BALIRAM ade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644151
|
|
BALIRAM TATERAO ADE
|
IDBI BANK(607095)
|
|
320
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24120120240647214
|
13/01/2024
|
Mudrika Babu Rathod
|
1817014WL039044
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644601
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
GANGAKHED
|
MH-17-014-050-001/44
(HARANGUL)
|
1817014000NRG24130120240649238
|
13/01/2024
|
gangabai
|
1817014WL039228
|
gangabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644006
|
|
KALEWAD GANGUBAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
GANGAKHED
|
MH-17-014-058-002/20
(BADWANI)
|
1817014000NRG24130120240649849
|
13/01/2024
|
tukaram
|
1817014WL039282
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644519
|
|
MUNDHE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
GANGAKHED
|
MH-17-014-058-002/385
(BADWANI)
|
1817014000NRG24130120240649856
|
13/01/2024
|
Mangal Keshav Mundhe
|
1817014WL039282
|
Mangal Keshav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644525
|
|
MUNDHE MANGALBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-058-002/412
(BADWANI)
|
1817014000NRG24130120240649859
|
13/01/2024
|
Arjun
|
1817014WL039282
|
Arjun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644150
|
|
MUNDE ARJUN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
GANGAKHED
|
MH-17-014-058-002/548
(BADWANI)
|
1817014000NRG24130120240649863
|
13/01/2024
|
Hanuman Narayan Mundhe
|
1817014WL039282
|
Hanuman Narayan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644529
|
|
MUNDHE HANUMANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
GANGAKHED
|
MH-17-014-058-002/667
(BADWANI)
|
1817014000NRG24130120240649868
|
13/01/2024
|
Mundhe Gangadhar Ganesh
|
1817014WL039282
|
Mundhe Gangadhar Ganesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644527
|
|
MR GANGADHAR GANESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANGAKHED
|
MH-17-014-058-002/716
(BADWANI)
|
1817014000NRG24130120240649874
|
13/01/2024
|
Pathan Walikhan Jafer
|
1817014WL039282
|
Pathan Walikhan Jafer
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643950
|
|
MRS WALLIKHAN JAFER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANGAKHED
|
MH-17-014-058-002/829
(BADWANI)
|
1817014000NRG24130120240649879
|
13/01/2024
|
Dnayaneshwari Laxman Phad
|
1817014WL039282
|
Dnayaneshwari Laxman Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644223
|
|
MRS DNYANESHWARI LAXMAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
GANGAKHED
|
MH-17-014-058-002/856
(BADWANI)
|
1817014000NRG24130120240649880
|
13/01/2024
|
Dipak Vishnu Mundhe
|
1817014WL039282
|
Dipak Vishnu Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644224
|
|
MR DEEPAK VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANGAKHED
|
MH-17-014-058-002/898
(BADWANI)
|
1817014000NRG24130120240649881
|
13/01/2024
|
Mangesh Nagnath Phad
|
1817014WL039282
|
Mangesh Nagnath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644574
|
|
Mr. MANGESH NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
GANGAKHED
|
MH-17-014-059-001/153
(KATKARWADI)
|
1817014000NRG24120120240648139
|
13/01/2024
|
MAROTI MADHAVRAO KATKADE
|
1817014WL039142
|
MAROTI MADHAVRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644238
|
|
KATKADE MAROTI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
GANGAKHED
|
MH-17-014-059-001/171
(KATKARWADI)
|
1817014000NRG24120120240648140
|
13/01/2024
|
SURYKANT DATTRAO KATKADE
|
1817014WL039142
|
SURYKANT DATTRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644237
|
|
SURYAKANT DATTRAO KATKADE
|
IDBI BANK(607095)
|
|
333
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24120120240648142
|
13/01/2024
|
Katkade Bramhdev Namdev
|
1817014WL039142
|
Katkade Bramhdev Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644584
|
|
MR BRAMHDEV NAMDEV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24120120240648141
|
13/01/2024
|
NAMDEV KATKADE
|
1817014WL039142
|
NAMDEV KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644585
|
|
KATKADE NAMDEV MUKTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24120120240648144
|
13/01/2024
|
Dattarao Ramrao Katkade
|
1817014WL039142
|
Dattarao Ramrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644583
|
|
KATKADE DATTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24120120240648147
|
13/01/2024
|
Katkade Mahadev Tukaram
|
1817014WL039142
|
Katkade Mahadev Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644589
|
|
KATKADE MAHADEV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24120120240648146
|
13/01/2024
|
Sakhubai Madhav Katkade
|
1817014WL039142
|
Sakhubai Madhav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644586
|
|
MRS SAKHUBAI MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-065-001/159
(NARLAD)
|
1817014000NRG24120120240647445
|
13/01/2024
|
Pawar Sopan Vishwanath
|
1817014WL039064
|
Pawar Sopan Vishwanath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644517
|
|
MR SOPAN VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANGAKHED
|
MH-17-014-065-001/165
(NARLAD)
|
1817014000NRG24120120240647435
|
13/01/2024
|
Datta Sahebrao Giram
|
1817014WL039063
|
Datta Sahebrao Giram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644478
|
|
MR DATTARAO SAHEBRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANGAKHED
|
MH-17-014-065-001/179
(NARLAD)
|
1817014000NRG24120120240647437
|
13/01/2024
|
Latabai Nagorao Kadam
|
1817014WL039063
|
Latabai Nagorao Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644515
|
|
MRS LATABAI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANGAKHED
|
MH-17-014-065-001/179
(NARLAD)
|
1817014000NRG24120120240647436
|
13/01/2024
|
Nagorao Pandurang Kadam
|
1817014WL039063
|
Nagorao Pandurang Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644470
|
|
KADAM NAGORAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24130120240650065
|
13/01/2024
|
Dnyanoba Vitthalrao Kadam
|
1817014WL039297
|
Dnyanoba Vitthalrao Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644550
|
|
KADAM DNANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24130120240650064
|
13/01/2024
|
Vitthalrao Munjaji Kadam
|
1817014WL039297
|
Vitthalrao Munjaji Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644559
|
|
KADAM VITTHALRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-065-001/189
(NARLAD)
|
1817014000NRG24120120240647438
|
13/01/2024
|
Namdev Pandurang Kadam
|
1817014WL039063
|
Namdev Pandurang Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644513
|
|
KADAM NAMDEO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-065-001/189
(NARLAD)
|
1817014000NRG24120120240647439
|
13/01/2024
|
Vandanabai Namdev Kadam
|
1817014WL039063
|
Vandanabai Namdev Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644473
|
|
MRS VANDANA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANGAKHED
|
MH-17-014-065-001/195
(NARLAD)
|
1817014000NRG24120120240647447
|
13/01/2024
|
Arpna Marotrao Tole
|
1817014WL039064
|
Arpna Marotrao Tole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644465
|
|
TOLE APARNABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-065-001/195
(NARLAD)
|
1817014000NRG24120120240647446
|
13/01/2024
|
Marotrao tulshiram Tole
|
1817014WL039064
|
Marotrao tulshiram Tole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644471
|
|
MR MAROTI TULSHIRAM TOLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANGAKHED
|
MH-17-014-065-001/2
(NARLAD)
|
1817014000NRG24120120240647440
|
13/01/2024
|
BAPURAO
|
1817014WL039063
|
BAPURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644467
|
|
MR MUNJAJI BAPURAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANGAKHED
|
MH-17-014-065-001/2
(NARLAD)
|
1817014000NRG24120120240647441
|
13/01/2024
|
SITABAI
|
1817014WL039063
|
SITABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644156
|
|
MRS SITABAI MUNJAJI BABAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANGAKHED
|
MH-17-014-065-001/235
(NARLAD)
|
1817014000NRG24120120240647448
|
13/01/2024
|
Marotrao Narayan Whore
|
1817014WL039064
|
Marotrao Narayan Whore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644514
|
|
MR MAROTI NARAYANRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANGAKHED
|
MH-17-014-065-001/235
(NARLAD)
|
1817014000NRG24120120240647449
|
13/01/2024
|
Vijaymala Marotrao Whore
|
1817014WL039064
|
Vijaymala Marotrao Whore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644474
|
|
MRS VIJAYMALA MAIROT HORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24130120240650067
|
13/01/2024
|
Sunita Suryakant Shribas
|
1817014WL039297
|
Sunita Suryakant Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644560
|
|
MRS SUNITA SURYAKANT SHRIBAS
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24130120240650066
|
13/01/2024
|
Suryakant Shankarrao Shribas
|
1817014WL039297
|
Suryakant Shankarrao Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644557
|
|
SHREEABAT SURYAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
GANGAKHED
|
MH-17-014-065-001/343
(NARLAD)
|
1817014000NRG24130120240650068
|
13/01/2024
|
Sayyed Karim suleman
|
1817014WL039297
|
Sayyed Karim suleman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644551
|
|
SAYED KARIM SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANGAKHED
|
MH-17-014-065-001/346
(NARLAD)
|
1817014000NRG24120120240647450
|
13/01/2024
|
Sitaram Laxman lomate
|
1817014WL039064
|
Sitaram Laxman lomate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644469
|
|
LOMTE SITARAM LUXMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
GANGAKHED
|
MH-17-014-065-001/405
(NARLAD)
|
1817014000NRG24120120240647442
|
13/01/2024
|
Devidas Dinaji Kadam
|
1817014WL039063
|
Devidas Dinaji Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644468
|
|
MR DEVIDAS DINAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-065-001/444
(NARLAD)
|
1817014000NRG24130120240650069
|
13/01/2024
|
Pandurang Manikrao Avhad
|
1817014WL039297
|
Pandurang Manikrao Avhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644556
|
|
AVHAD PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
GANGAKHED
|
MH-17-014-065-001/457
(NARLAD)
|
1817014000NRG24130120240650070
|
13/01/2024
|
Ram Shesherao Mule
|
1817014WL039297
|
Ram Shesherao Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644548
|
|
MULE RAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
GANGAKHED
|
MH-17-014-065-001/461
(NARLAD)
|
1817014000NRG24120120240647465
|
13/01/2024
|
Balasaheb Ashroba Nargare
|
1817014WL039066
|
Balasaheb Ashroba Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644554
|
|
NARGARE BALASAHEB ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
GANGAKHED
|
MH-17-014-065-001/462
(NARLAD)
|
1817014000NRG24120120240647467
|
13/01/2024
|
Jayashri Lakshman Nargare
|
1817014WL039066
|
Jayashri Lakshman Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644553
|
|
MRS JAISHRI LAKSHMAN NARGARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANGAKHED
|
MH-17-014-065-001/462
(NARLAD)
|
1817014000NRG24120120240647466
|
13/01/2024
|
Laxman Ashroba Nargare
|
1817014WL039066
|
Laxman Ashroba Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644555
|
|
NARGARE LAXMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
GANGAKHED
|
MH-17-014-065-001/467
(NARLAD)
|
1817014000NRG24120120240647443
|
13/01/2024
|
Satish Balasaheb Kadam
|
1817014WL039063
|
Satish Balasaheb Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644477
|
|
MR SATISH BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANGAKHED
|
MH-17-014-065-001/517
(NARLAD)
|
1817014000NRG24130120240650072
|
13/01/2024
|
Pandit Gangaram Mule
|
1817014WL039297
|
Pandit Gangaram Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644552
|
|
MULE PANDIT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-065-001/528
(NARLAD)
|
1817014000NRG24120120240647468
|
13/01/2024
|
Sanjay Kishanrao Mulgir
|
1817014WL039066
|
Sanjay Kishanrao Mulgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644549
|
|
MR SANJAY KISHANRAO MULGIR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANGAKHED
|
MH-17-014-065-001/82
(NARLAD)
|
1817014000NRG24120120240647444
|
13/01/2024
|
Kadam Shivaji
|
1817014WL039063
|
Kadam Shivaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644476
|
|
MR SHIVAJI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANGAKHED
|
MH-17-014-065-001/85
(NARLAD)
|
1817014000NRG24120120240647451
|
13/01/2024
|
lOMATE TUKARAM
|
1817014WL039064
|
lOMATE TUKARAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644472
|
|
MR TUKARAM LAXMANRAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANGAKHED
|
MH-17-014-065-001/85
(NARLAD)
|
1817014000NRG24120120240647452
|
13/01/2024
|
Mandabi Lomte
|
1817014WL039064
|
Mandabi Lomte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644475
|
|
MRS MANDABAI TUKARAM LOMTE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-065-001/87
(NARLAD)
|
1817014000NRG24120120240647454
|
13/01/2024
|
Lomate Vimal
|
1817014WL039064
|
Lomate Vimal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644466
|
|
MRS VIMAL DNYANESHVAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANGAKHED
|
MH-17-014-066-001/273
(KHANDALI)
|
1817014000NRG24130120240650270
|
13/01/2024
|
Balasaheb Karbhari Bhosle
|
1817014WL039324
|
Balasaheb Karbhari Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644217
|
|
BHOSLE SUREKHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-066-001/273
(KHANDALI)
|
1817014000NRG24130120240650271
|
13/01/2024
|
Karbhani Nagorao Bhosle
|
1817014WL039324
|
Karbhani Nagorao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644343
|
|
BHOSALE KARBHARI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
GANGAKHED
|
MH-17-014-066-001/273
(KHANDALI)
|
1817014000NRG24130120240650272
|
13/01/2024
|
Surekha Balasaheb Bhosle
|
1817014WL039324
|
Surekha Balasaheb Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644344
|
|
Mrs. SUREKHA BALASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
GANGAKHED
|
MH-17-014-066-001/298
(KHANDALI)
|
1817014000NRG24130120240650273
|
13/01/2024
|
bhosle keshav kusheba
|
1817014WL039324
|
bhosle keshav kusheba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644566
|
|
BHOSALE KESHAV KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
GANGAKHED
|
MH-17-014-066-001/313
(KHANDALI)
|
1817014000NRG24130120240650275
|
13/01/2024
|
Balaji Limbaji Bhosle
|
1817014WL039324
|
Balaji Limbaji Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644488
|
|
BHOSLE BALASAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-066-001/609
(KHANDALI)
|
1817014000NRG24130120240650269
|
13/01/2024
|
Tukaram Kalidas Pawar
|
1817014WL039323
|
Tukaram Kalidas Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644022
|
|
TUKARAM KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANGAKHED
|
MH-17-014-070-001/546
(GUNJEGAON)
|
1817014000NRG24130120240650518
|
13/01/2024
|
Balu Balasaheb Imade
|
1817014WL039340
|
Balu Balasaheb Imade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643963
|
|
BALU BALASAHEB IMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GANGAKHED
|
MH-17-014-071-001/1479
(KODRI)
|
1817014000NRG24120120240647970
|
13/01/2024
|
Sunil Dagduba Sawant
|
1817014WL039121
|
Sunil Dagduba Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644588
|
|
MR SUNIL DAGADUBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24120120240647976
|
13/01/2024
|
Mohanabai Balaji Latpate
|
1817014WL039121
|
Mohanabai Balaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644587
|
|
MRS MOHANABAI BALAJI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANGAKHED
|
MH-17-014-075-002/214
(KAUDGAON)
|
1817014000NRG24120120240648103
|
13/01/2024
|
Husenabi MainuKha Pathan
|
1817014WL039136
|
Husenabi MainuKha Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644339
|
|
PATHAN HUSENABI MAINUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-075-002/523
(KAUDGAON)
|
1817014000NRG24120120240648114
|
13/01/2024
|
Amol Janardhan Sawant
|
1817014WL039138
|
Amol Janardhan Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644664
|
|
MR AMOL JANARDHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANGAKHED
|
MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649768
|
13/01/2024
|
Krushna Shivaji Rathod
|
1817014WL039274
|
Krushna Shivaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644663
|
|
KRUSHNA SHIVAJI RATHOD
|
IDBI BANK(607095)
|
|
381
|
GANGAKHED
|
MH-17-014-082-001/107
(SURLWDI)
|
1817014000NRG24130120240649748
|
13/01/2024
|
Ankush Narayan Korde
|
1817014WL039272
|
Ankush Narayan Korde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644646
|
|
KORDE ANKUSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
GANGAKHED
|
MH-17-014-082-001/107
(SURLWDI)
|
1817014000NRG24130120240649749
|
13/01/2024
|
Monika Ankush Korde
|
1817014WL039272
|
Monika Ankush Korde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644642
|
|
KORDE MONIKA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-082-001/123
(SURLWDI)
|
1817014000NRG24130120240649650
|
13/01/2024
|
Mangal Nivrutti Solav
|
1817014WL039259
|
Mangal Nivrutti Solav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644573
|
|
MRS MANGALA NIVRATI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANGAKHED
|
MH-17-014-082-001/123
(SURLWDI)
|
1817014000NRG24130120240649649
|
13/01/2024
|
Nivrutti Ambadas Solav
|
1817014WL039259
|
Nivrutti Ambadas Solav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644572
|
|
MR NIVRUTTI AMBADAS SOLAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANGAKHED
|
MH-17-014-082-001/241
(SURLWDI)
|
1817014000NRG24120120240646997
|
13/01/2024
|
Baliram Baburao Solav
|
1817014WL039021
|
Baliram Baburao Solav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644568
|
|
MR BALIRAM BABURAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANGAKHED
|
MH-17-014-082-001/372
(SURLWDI)
|
1817014000NRG24130120240649696
|
13/01/2024
|
Vishnu Namdev Gaikwad
|
1817014WL039265
|
Vishnu Namdev Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644715
|
|
MR VISHNU NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANGAKHED
|
MH-17-014-082-001/72
(SURLWDI)
|
1817014000NRG24120120240647002
|
13/01/2024
|
Shiva Bhagwan Nile
|
1817014WL039021
|
Shiva Bhagwan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644714
|
|
NILE SHIVAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
GANGAKHED
|
MH-17-014-084-001/104
(DOGARJAVLA)
|
1817014000NRG24120120240647927
|
13/01/2024
|
savita
|
1817014WL039116
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644353
|
|
MRS SAVITA BALAJI PALAKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANGAKHED
|
MH-17-014-084-001/117
(DOGARJAVLA)
|
1817014000NRG24120120240647851
|
13/01/2024
|
bhaskar
|
1817014WL039110
|
bhaskar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644355
|
|
BHASKAR MANIKRAO KHODAVE
|
IDBI BANK(607095)
|
|
390
|
GANGAKHED
|
MH-17-014-084-001/118
(DOGARJAVLA)
|
1817014000NRG24120120240647852
|
13/01/2024
|
bhagoji
|
1817014WL039110
|
bhagoji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644352
|
|
BHAGOJI RANGRAO RASAL
|
IDBI BANK(607095)
|
|
391
|
GANGAKHED
|
MH-17-014-084-001/118
(DOGARJAVLA)
|
1817014000NRG24120120240647853
|
13/01/2024
|
Rahi Bhogaji Rasal
|
1817014WL039110
|
Rahi Bhogaji Rasal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644351
|
|
RAHIBAI BHAGOJI RASAL
|
IDBI BANK(607095)
|
|
392
|
GANGAKHED
|
MH-17-014-084-001/125
(DOGARJAVLA)
|
1817014000NRG24120120240647857
|
13/01/2024
|
Manisha
|
1817014WL039110
|
Manisha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644211
|
|
MANISHA PRALHAD KHODAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GANGAKHED
|
MH-17-014-084-001/125
(DOGARJAVLA)
|
1817014000NRG24120120240647856
|
13/01/2024
|
Pralad
|
1817014WL039110
|
Pralad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644484
|
|
KHODVE PARLAHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-084-001/15
(DOGARJAVLA)
|
1817014000NRG24120120240647990
|
13/01/2024
|
navnath
|
1817014WL039124
|
navnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644210
|
|
GHERJALE NAVNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
GANGAKHED
|
MH-17-014-084-001/36
(DOGARJAVLA)
|
1817014000NRG24120120240647928
|
13/01/2024
|
Vanmala
|
1817014WL039116
|
Vanmala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644350
|
|
KATKADE VANMALA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
GANGAKHED
|
MH-17-014-084-001/38
(DOGARJAVLA)
|
1817014000NRG24120120240647862
|
13/01/2024
|
asha
|
1817014WL039110
|
asha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644512
|
|
MRS ASHATAI DYANESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANGAKHED
|
MH-17-014-084-001/40
(DOGARJAVLA)
|
1817014000NRG24120120240647929
|
13/01/2024
|
santosh
|
1817014WL039116
|
santosh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644198
|
|
SANTOSH SADAASHIV GHARAJALE
|
IDBI BANK(607095)
|
|
398
|
GANGAKHED
|
MH-17-014-084-001/40
(DOGARJAVLA)
|
1817014000NRG24120120240647930
|
13/01/2024
|
Soni Santosh Gharajale
|
1817014WL039116
|
Soni Santosh Gharajale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644540
|
|
MRS SONI SANTOSH GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANGAKHED
|
MH-17-014-084-001/6367
(DOGARJAVLA)
|
1817014000NRG24120120240647985
|
13/01/2024
|
Sidheshwar
|
1817014WL039123
|
Sidheshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644498
|
|
MR SIDDHESHWAR DEVRAO GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANGAKHED
|
MH-17-014-084-001/6407
(DOGARJAVLA)
|
1817014000NRG24120120240647865
|
13/01/2024
|
Aruna Kondiram Gharjale
|
1817014WL039111
|
Aruna Kondiram Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643940
|
|
MRS ARUNA KONDIRAM GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANGAKHED
|
MH-17-014-084-001/6407
(DOGARJAVLA)
|
1817014000NRG24120120240647866
|
13/01/2024
|
Chandrakala Janardhan Gharjale
|
1817014WL039111
|
Chandrakala Janardhan Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644712
|
|
MRS CHANDRAKALA JANARDHAN GHARAJALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANGAKHED
|
MH-17-014-084-001/6407
(DOGARJAVLA)
|
1817014000NRG24120120240647864
|
13/01/2024
|
Kondiram Janardhan Gharjale
|
1817014WL039111
|
Kondiram Janardhan Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643939
|
|
KONDIRAM JANARDHAN GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GANGAKHED
|
MH-17-014-084-001/6452
(DOGARJAVLA)
|
1817014000NRG24120120240647986
|
13/01/2024
|
BALU VITTHAL SIRSAT
|
1817014WL039123
|
BALU VITTHAL SIRSAT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644533
|
|
MR BALU VITTHAL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANGAKHED
|
MH-17-014-084-001/6518
(DOGARJAVLA)
|
1817014000NRG24120120240647934
|
13/01/2024
|
RUKMINBAI DEVIDAS FAD
|
1817014WL039116
|
RUKMINBAI DEVIDAS FAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644541
|
|
PHAD RUKMINBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-091-001/217
(PANGRI)
|
1817014000NRG24130120240650029
|
13/01/2024
|
Gutte Balaji Gangadhar
|
1817014WL039292
|
Gutte Balaji Gangadhar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644155
|
|
MR BALAJI GANGADHAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANGAKHED
|
MH-17-014-096-001/402
(SENDGA)
|
1817014000NRG24120120240647082
|
13/01/2024
|
Mahesh Ram Kharat
|
1817014WL039031
|
Mahesh Ram Kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644532
|
|
kharat mahesh ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311220
|
311220
|
|
|
|
|
|
|
|
|
407
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24130120240649989
|
13/01/2024
|
Vishal Somnath Menkudale
|
1817014WL039287
|
Vishal Somnath Menkudale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644032
|
|
SHRI VISHAL SOMNATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANGAKHED
|
MH-17-014-074-001/268
(SANGALEWADI)
|
1817014000NRG24120120240647226
|
13/01/2024
|
Margil
|
1817014WL039045
|
Margil
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644680
|
|
JAGDISH ABARAO MARGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
409
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24130120240650095
|
13/01/2024
|
Sayas Ratan Rathod
|
1817014WL039300
|
Sayas Ratan Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644027
|
|
RATHOD SAYAS RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
GANGAKHED
|
MH-17-014-036-001/207
(DHAWALKEWADI)
|
1817014000NRG24130120240650626
|
13/01/2024
|
ANKUSH SAKHARAM CHAVAN
|
1817014WL039352
|
ANKUSH SAKHARAM CHAVAN
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644485
|
|
MR ANKUSH SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANGAKHED
|
MH-17-014-036-001/26
(DHAWALKEWADI)
|
1817014000NRG24130120240650634
|
13/01/2024
|
Mujaji
|
1817014WL039352
|
Mujaji
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644489
|
|
HONMANE MUNJAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
GANGAKHED
|
MH-17-014-036-001/29
(DHAWALKEWADI)
|
1817014000NRG24130120240650635
|
13/01/2024
|
Vaijnath Rakhmaji Hurgule
|
1817014WL039352
|
Vaijnath Rakhmaji Hurgule
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644008
|
|
HARGULE VAIJNATH RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
GANGAKHED
|
MH-17-014-036-001/293
(DHAWALKEWADI)
|
1817014000NRG24130120240650636
|
13/01/2024
|
jyotiram devrao chavan
|
1817014WL039352
|
jyotiram devrao chavan
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644004
|
|
MRS SHESHUBAI JOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANGAKHED
|
MH-17-014-036-001/86
(DHAWALKEWADI)
|
1817014000NRG24130120240650648
|
13/01/2024
|
Dnyaoba Megha Chavan
|
1817014WL039352
|
Dnyaoba Megha Chavan
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644003
|
|
MR DNYANOBA MEGHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANGAKHED
|
MH-17-014-036-001/90
(DHAWALKEWADI)
|
1817014000NRG24130120240650649
|
13/01/2024
|
BHAGWAN LAXMAN CHAVAN
|
1817014WL039352
|
BHAGWAN LAXMAN CHAVAN
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644195
|
|
CHAVAN BHAGVAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
GANGAKHED
|
MH-17-014-040-001/210
(WAGHALGAON)
|
1817014000NRG24120120240646917
|
13/01/2024
|
Seeta Shrihari Ghanwate
|
1817014WL039013
|
Seeta Shrihari Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644231
|
|
MRS SEETA SHRIHARI GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANGAKHED
|
MH-17-014-040-001/210
(WAGHALGAON)
|
1817014000NRG24120120240646916
|
13/01/2024
|
Shrihari Ghanshyam Ghhanwate
|
1817014WL039013
|
Shrihari Ghanshyam Ghhanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644233
|
|
MR SHRIHARI GHANSHYAM GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANGAKHED
|
MH-17-014-040-001/211
(WAGHALGAON)
|
1817014000NRG24120120240646922
|
13/01/2024
|
Pandurang Ghanshyam Ghanwate
|
1817014WL039013
|
Pandurang Ghanshyam Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644230
|
|
MR PANDURANG GHANSHYAM GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANGAKHED
|
MH-17-014-040-001/211
(WAGHALGAON)
|
1817014000NRG24120120240646923
|
13/01/2024
|
Parvati Pandurang Ghanvate
|
1817014WL039013
|
Parvati Pandurang Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644228
|
|
MRS PARVATI PANDURANG GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-040-001/234
(WAGHALGAON)
|
1817014000NRG24120120240646924
|
13/01/2024
|
Mahadev Ashok Alnure
|
1817014WL039013
|
Mahadev Ashok Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644682
|
|
ALNURE MAHADEV ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
GANGAKHED
|
MH-17-014-040-001/86
(WAGHALGAON)
|
1817014000NRG24120120240646933
|
13/01/2024
|
Rajabhau Ghanshyam Ghanvate
|
1817014WL039013
|
Rajabhau Ghanshyam Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644234
|
|
RAJEBHAU GHANASHYAM GHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
422
|
GANGAKHED
|
MH-17-014-007-001/97
(BHENDEWADI)
|
1817014000NRG24120120240647102
|
13/01/2024
|
Suvarnmala
|
1817014WL039033
|
Suvarnmala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644625
|
|
PHAD SUVARNAMALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
GANGAKHED
|
MH-17-014-012-001/323
(LIMBEWADI)
|
1817014000NRG24130120240650214
|
13/01/2024
|
lobhaji
|
1817014WL039317
|
lobhaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644165
|
|
CHAVAN LOBHAJI SHAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
GANGAKHED
|
MH-17-014-013-001/446
(SAYALA (SU))
|
1817014000NRG24120120240647112
|
13/01/2024
|
Krushna Narayan Suryawanshi
|
1817014WL039035
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644724
|
|
KRUSHNA NARAYAN SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
GANGAKHED
|
MH-17-014-020-001/2231
(ANTERWELI)
|
1817014000NRG24120120240646835
|
13/01/2024
|
Om Narhari Mundhe
|
1817014WL039004
|
Om Narhari Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643997
|
|
MUNDHE OM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
GANGAKHED
|
MH-17-014-028-001/145
(DONGARGAON (SHE))
|
1817014000NRG24120120240648149
|
13/01/2024
|
Govind Balaji Sodgir
|
1817014WL039143
|
Govind Balaji Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644678
|
|
SODGIR GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-028-001/186
(DONGARGAON (SHE))
|
1817014000NRG24120120240648052
|
13/01/2024
|
udhav
|
1817014WL039130
|
udhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644202
|
|
MR UDHAV MUNJAJI SODGIR
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANGAKHED
|
MH-17-014-028-001/200
(DONGARGAON (SHE))
|
1817014000NRG24120120240648053
|
13/01/2024
|
Vinayak Lahu Sodgir
|
1817014WL039130
|
Vinayak Lahu Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644486
|
|
SODGIR VINAYAK LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-028-001/402
(DONGARGAON (SHE))
|
1817014000NRG24120120240648025
|
13/01/2024
|
Jayshri Dnyanoba Ayenile
|
1817014WL039128
|
Jayshri Dnyanoba Ayenile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644341
|
|
MRS JAYASHRI DNYANOBA AAYNILE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANGAKHED
|
MH-17-014-028-001/51
(DONGARGAON (SHE))
|
1817014000NRG24120120240648179
|
13/01/2024
|
ansiram
|
1817014WL039146
|
ansiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644337
|
|
MR ANSHIRAM SURYABHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANGAKHED
|
MH-17-014-028-001/846
(DONGARGAON (SHE))
|
1817014000NRG24120120240648137
|
13/01/2024
|
Suraj Shivaji Ainile
|
1817014WL039141
|
Suraj Shivaji Ainile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643930
|
|
MR SURAJ SHIVAJI AYNALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANGAKHED
|
MH-17-014-028-001/864
(DONGARGAON (SHE))
|
1817014000NRG24120120240648152
|
13/01/2024
|
Datta Gajendra Giri
|
1817014WL039143
|
Datta Gajendra Giri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644673
|
|
MR GIRI DATTA GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANGAKHED
|
MH-17-014-028-001/879
(DONGARGAON (SHE))
|
1817014000NRG24120120240648031
|
13/01/2024
|
Dnyaneshwar Namdevrao Barle
|
1817014WL039128
|
Dnyaneshwar Namdevrao Barle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643989
|
|
MR DNYANESHWAR NAMDEVRAO BARLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANGAKHED
|
MH-17-014-030-001/304
(MARGALWADI)
|
1817014000NRG24130120240650101
|
13/01/2024
|
Radheshyam Pratap Mundhe
|
1817014WL039300
|
Radheshyam Pratap Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644674
|
|
MR RADHESHYAM PRATAP MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24130120240650103
|
13/01/2024
|
Ashalata Balajirao Urade
|
1817014WL039301
|
Ashalata Balajirao Urade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644033
|
|
MISS ASHALATA BALAJIRAO URADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANGAKHED
|
MH-17-014-036-001/222
(DHAWALKEWADI)
|
1817014000NRG24130120240650631
|
13/01/2024
|
CHAURANG BHARATSIONG CHAVAN
|
1817014WL039352
|
CHAURANG BHARATSIONG CHAVAN
|
00415
|
SBIN0020023
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644158
|
|
MR CHARANSING BHARATSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANGAKHED
|
MH-17-014-039-002/558
(PADEGAON)
|
1817014000NRG24130120240649974
|
13/01/2024
|
Parmeshwar Jankiram Niras
|
1817014WL039287
|
Parmeshwar Jankiram Niras
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644670
|
|
NIRAS PARMESHWAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
GANGAKHED
|
MH-17-014-039-002/680
(PADEGAON)
|
1817014000NRG24130120240649977
|
13/01/2024
|
Walmik Ashokrao Dagade
|
1817014WL039287
|
Walmik Ashokrao Dagade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643948
|
|
MR WALMIK ASHOKRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24130120240649978
|
13/01/2024
|
Balasaheb Maroti Bobade
|
1817014WL039287
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644632
|
|
MR BALASAHEB MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANGAKHED
|
MH-17-014-043-001/342
(BOTHI)
|
1817014000NRG24120120240647657
|
13/01/2024
|
Salba Dattrao Sodanar
|
1817014WL039087
|
Salba Dattrao Sodanar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643961
|
|
SALBA DATTRAO SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GANGAKHED
|
MH-17-014-065-001/458
(NARLAD)
|
1817014000NRG24130120240650071
|
13/01/2024
|
Laxman Pandit Mule
|
1817014WL039297
|
Laxman Pandit Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644562
|
|
MR LAKSHIMAN PANDIT MULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANGAKHED
|
MH-17-014-065-001/87
(NARLAD)
|
1817014000NRG24120120240647453
|
13/01/2024
|
Lomate Kishan
|
1817014WL039064
|
Lomate Kishan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644518
|
|
LOMTE DNYANESWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
GANGAKHED
|
MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649761
|
13/01/2024
|
Dadarao
|
1817014WL039274
|
Dadarao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644244
|
|
MRS GANGUBAI DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANGAKHED
|
MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649762
|
13/01/2024
|
MUKTABAI NARAYAN
|
1817014WL039274
|
MUKTABAI NARAYAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644356
|
|
CHAVAN MUKTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
GANGAKHED
|
MH-17-014-078-001/136
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649777
|
13/01/2024
|
Bhagwan Punaji Rathod
|
1817014WL039276
|
Bhagwan Punaji Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644526
|
|
BHAGAWAN PUNAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GANGAKHED
|
MH-17-014-078-001/139
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649778
|
13/01/2024
|
Rajiv
|
1817014WL039276
|
Rajiv
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643952
|
|
MR RAJIV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANGAKHED
|
MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647032
|
13/01/2024
|
Pandit Sangu Pawar
|
1817014WL039026
|
Pandit Sangu Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644248
|
|
MR PANDIT SANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANGAKHED
|
MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647035
|
13/01/2024
|
kamalbai waman Rathod
|
1817014WL039026
|
kamalbai waman Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644247
|
|
MRS KAMALBAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANGAKHED
|
MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649780
|
13/01/2024
|
Pravin Somal Pawar
|
1817014WL039276
|
Pravin Somal Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644245
|
|
MR PRAVIN SOMLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANGAKHED
|
MH-17-014-078-001/32
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649759
|
13/01/2024
|
NAMDEV RAOJI PAWAR
|
1817014WL039273
|
NAMDEV RAOJI PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644164
|
|
MR NAMDEV RAVJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANGAKHED
|
MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24120120240647036
|
13/01/2024
|
Sunita Sanjay Pawar
|
1817014WL039026
|
Sunita Sanjay Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644246
|
|
MR SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649764
|
13/01/2024
|
Dnyaneshwar haribhau rathod
|
1817014WL039274
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644710
|
|
RATHOD DNYANESHWAR HARIBHAU
|
AXIS BANK(607153)
|
|
453
|
GANGAKHED
|
MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649770
|
13/01/2024
|
Bhagwan Gopinath Chavan
|
1817014WL039275
|
Bhagwan Gopinath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644508
|
|
BHAGWAN GOPINATH CHAUHAN
|
UCO BANK(607066)
|
|
454
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649772
|
13/01/2024
|
radha subhash
|
1817014WL039275
|
radha subhash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644721
|
|
Mrs. Radhabai Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649771
|
13/01/2024
|
subhash gopinath chavan
|
1817014WL039275
|
subhash gopinath chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644509
|
|
CHAVAN SUBHAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
GANGAKHED
|
MH-17-014-078-001/70
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649782
|
13/01/2024
|
rathod
|
1817014WL039276
|
rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644711
|
|
ULLAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANGAKHED
|
MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649760
|
13/01/2024
|
maroti baddu chavan
|
1817014WL039273
|
maroti baddu chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644243
|
|
MR MAROTI AND KAMALBAI BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANGAKHED
|
MH-17-014-082-001/10
(SURLWDI)
|
1817014000NRG24130120240649729
|
13/01/2024
|
Kondiba Balaji Mote
|
1817014WL039270
|
Kondiba Balaji Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644726
|
|
MOTE KODIBA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
GANGAKHED
|
MH-17-014-082-001/103
(SURLWDI)
|
1817014000NRG24130120240649746
|
13/01/2024
|
Nirmala Gajanan Shinde
|
1817014WL039272
|
Nirmala Gajanan Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644035
|
|
MRS NIRMALA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANGAKHED
|
MH-17-014-082-001/105
(SURLWDI)
|
1817014000NRG24130120240649682
|
13/01/2024
|
Jyoti Satish Solave
|
1817014WL039264
|
Jyoti Satish Solave
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644034
|
|
MRS JYOTI SATISH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANGAKHED
|
MH-17-014-082-001/12
(SURLWDI)
|
1817014000NRG24130120240649730
|
13/01/2024
|
Susila Suryakant Mote
|
1817014WL039270
|
Susila Suryakant Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644727
|
|
SHUSHILA SURYAKANT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GANGAKHED
|
MH-17-014-082-001/126
(SURLWDI)
|
1817014000NRG24130120240649651
|
13/01/2024
|
anurath
|
1817014WL039259
|
anurath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644178
|
|
SALVE ANURATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
GANGAKHED
|
MH-17-014-082-001/130
(SURLWDI)
|
1817014000NRG24130120240649738
|
13/01/2024
|
Devidas Bhagoji Nile
|
1817014WL039271
|
Devidas Bhagoji Nile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644631
|
|
DEVIDAS BHAGUJI NILE
|
UNION BANK OF INDIA(508500)
|
|
464
|
GANGAKHED
|
MH-17-014-082-001/14
(SURLWDI)
|
1817014000NRG24130120240649731
|
13/01/2024
|
Chandrakant Sesharao Mote
|
1817014WL039270
|
Chandrakant Sesharao Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644720
|
|
CHANDRAKANT SHESHERAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANGAKHED
|
MH-17-014-082-001/140
(SURLWDI)
|
1817014000NRG24120120240647005
|
13/01/2024
|
Jaishree Madhav Katkade
|
1817014WL039022
|
Jaishree Madhav Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644235
|
|
MRS PRABHAVATI MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANGAKHED
|
MH-17-014-082-001/140
(SURLWDI)
|
1817014000NRG24120120240647004
|
13/01/2024
|
Madhav Vishavnath Katkade
|
1817014WL039022
|
Madhav Vishavnath Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644188
|
|
KATKADE MADHAV VISHVASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
GANGAKHED
|
MH-17-014-082-001/145
(SURLWDI)
|
1817014000NRG24130120240649705
|
13/01/2024
|
AMBADAS SOMLA JADHAV
|
1817014WL039267
|
AMBADAS SOMLA JADHAV
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644639
|
|
AMBADAS SOMNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
GANGAKHED
|
MH-17-014-082-001/145
(SURLWDI)
|
1817014000NRG24130120240649706
|
13/01/2024
|
bibishan
|
1817014WL039267
|
bibishan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644204
|
|
JADHAV BIBHISHAN AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
GANGAKHED
|
MH-17-014-082-001/146
(SURLWDI)
|
1817014000NRG24130120240649698
|
13/01/2024
|
Limbaji Laxman Solav
|
1817014WL039266
|
Limbaji Laxman Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644172
|
|
SOLANKE LIMBAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
GANGAKHED
|
MH-17-014-082-001/149
(SURLWDI)
|
1817014000NRG24130120240649686
|
13/01/2024
|
Ambadas Ramchandra Solav
|
1817014WL039264
|
Ambadas Ramchandra Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644213
|
|
SOLAV AMBADAS RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
GANGAKHED
|
MH-17-014-082-001/150
(SURLWDI)
|
1817014000NRG24120120240647006
|
13/01/2024
|
Dattaro Dnyanoba Solav
|
1817014WL039023
|
Dattaro Dnyanoba Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644576
|
|
SOLAV DATTARAO DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
GANGAKHED
|
MH-17-014-082-001/16
(SURLWDI)
|
1817014000NRG24130120240649732
|
13/01/2024
|
Balashab Bhima Mote
|
1817014WL039270
|
Balashab Bhima Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644635
|
|
MOTE BALASAHEB BHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
GANGAKHED
|
MH-17-014-082-001/16
(SURLWDI)
|
1817014000NRG24130120240649733
|
13/01/2024
|
Nanda Balashab Mote
|
1817014WL039270
|
Nanda Balashab Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644636
|
|
Mrs. NANDA JANARDHAN BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
GANGAKHED
|
MH-17-014-082-001/160
(SURLWDI)
|
1817014000NRG24130120240649699
|
13/01/2024
|
Urmila Dnyanoba Gaikwade
|
1817014WL039266
|
Urmila Dnyanoba Gaikwade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644510
|
|
MRS URIMALA DNYANOBA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANGAKHED
|
MH-17-014-082-001/161
(SURLWDI)
|
1817014000NRG24130120240649713
|
13/01/2024
|
Limbaji laxman Gejge
|
1817014WL039268
|
Limbaji laxman Gejge
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644649
|
|
GAJGE LIMBAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
GANGAKHED
|
MH-17-014-082-001/162
(SURLWDI)
|
1817014000NRG24130120240649707
|
13/01/2024
|
Datta Dhenba jadhav
|
1817014WL039267
|
Datta Dhenba jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644192
|
|
JADHAV DATTARAP DHENABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
GANGAKHED
|
MH-17-014-082-001/163
(SURLWDI)
|
1817014000NRG24130120240649708
|
13/01/2024
|
Uttam Dhenba Jadhav
|
1817014WL039267
|
Uttam Dhenba Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644637
|
|
MR UTTAM DHENBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANGAKHED
|
MH-17-014-082-001/17
(SURLWDI)
|
1817014000NRG24130120240649735
|
13/01/2024
|
Venubai Harichandra Bedare
|
1817014WL039270
|
Venubai Harichandra Bedare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644504
|
|
BEDRE VENUBAI HARICHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
GANGAKHED
|
MH-17-014-082-001/17
(SURLWDI)
|
1817014000NRG24130120240649734
|
13/01/2024
|
Harichandra
|
1817014WL039270
|
Harichandra
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644179
|
|
BENDRE HARICHANDRA JANARDHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
GANGAKHED
|
MH-17-014-082-001/17
(SURLWDI)
|
1817014000NRG24130120240649736
|
13/01/2024
|
Rameshwar
|
1817014WL039270
|
Rameshwar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644180
|
|
BEDRE RAMRAO HARISHCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
GANGAKHED
|
MH-17-014-082-001/174
(SURLWDI)
|
1817014000NRG24130120240649688
|
13/01/2024
|
Hanuman Namdev Vhorgule
|
1817014WL039265
|
Hanuman Namdev Vhorgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644725
|
|
HORGULE HANUMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
GANGAKHED
|
MH-17-014-082-001/179
(SURLWDI)
|
1817014000NRG24130120240649654
|
13/01/2024
|
Padmakar Rangnath Shinde
|
1817014WL039259
|
Padmakar Rangnath Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644580
|
|
SHINDE PADMAKAR RANGNATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
GANGAKHED
|
MH-17-014-082-001/183
(SURLWDI)
|
1817014000NRG24130120240649689
|
13/01/2024
|
Narayan Sakharam Gejge
|
1817014WL039265
|
Narayan Sakharam Gejge
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644176
|
|
MR SARUBAI AND NARAYAN SAKHARAM GEJGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANGAKHED
|
MH-17-014-082-001/189
(SURLWDI)
|
1817014000NRG24130120240649751
|
13/01/2024
|
GitaRam Dnyanoba Panchal
|
1817014WL039272
|
GitaRam Dnyanoba Panchal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644653
|
|
GITARAM DNYANOBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANGAKHED
|
MH-17-014-082-001/19
(SURLWDI)
|
1817014000NRG24130120240649690
|
13/01/2024
|
Govind Namdev horgule
|
1817014WL039265
|
Govind Namdev horgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644208
|
|
HORGULE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
GANGAKHED
|
MH-17-014-082-001/19
(SURLWDI)
|
1817014000NRG24130120240649691
|
13/01/2024
|
Kondubai Govidnd Horgule
|
1817014WL039265
|
Kondubai Govidnd Horgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644638
|
|
MR KONDABAI AND GOVIND HORGULE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANGAKHED
|
MH-17-014-082-001/190
(SURLWDI)
|
1817014000NRG24130120240649710
|
13/01/2024
|
Sunita Bhagwan Rathod
|
1817014WL039267
|
Sunita Bhagwan Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644205
|
|
MRS SUNITA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANGAKHED
|
MH-17-014-082-001/202
(SURLWDI)
|
1817014000NRG24130120240649692
|
13/01/2024
|
Yadav Misal
|
1817014WL039265
|
Yadav Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644640
|
|
MISAL YADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
GANGAKHED
|
MH-17-014-082-001/203
(SURLWDI)
|
1817014000NRG24120120240647008
|
13/01/2024
|
gangadhar
|
1817014WL039023
|
gangadhar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644206
|
|
MISAL GANGADHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
GANGAKHED
|
MH-17-014-082-001/203
(SURLWDI)
|
1817014000NRG24120120240647007
|
13/01/2024
|
munjaji
|
1817014WL039023
|
munjaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644579
|
|
MR MUNJA BALAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANGAKHED
|
MH-17-014-082-001/204
(SURLWDI)
|
1817014000NRG24130120240649714
|
13/01/2024
|
Bhanudas Dhenba Jadhav
|
1817014WL039268
|
Bhanudas Dhenba Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644187
|
|
JADHAV BHANUDAS GHERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
GANGAKHED
|
MH-17-014-082-001/204
(SURLWDI)
|
1817014000NRG24130120240649715
|
13/01/2024
|
savita
|
1817014WL039268
|
savita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644650
|
|
JADHAV SAVITA LAHURAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
GANGAKHED
|
MH-17-014-082-001/21
(SURLWDI)
|
1817014000NRG24120120240647009
|
13/01/2024
|
Balasaheb Narhari Misal
|
1817014WL039023
|
Balasaheb Narhari Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644575
|
|
MISAL BALASAHEB NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
GANGAKHED
|
MH-17-014-082-001/212
(SURLWDI)
|
1817014000NRG24120120240646994
|
13/01/2024
|
trimbak
|
1817014WL039021
|
trimbak
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644214
|
|
DOME TRIMBAK BHUAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24130120240649687
|
13/01/2024
|
pandhari
|
1817014WL039264
|
pandhari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644722
|
|
MR PANDHARINATHA THORAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANGAKHED
|
MH-17-014-082-001/23
(SURLWDI)
|
1817014000NRG24130120240649716
|
13/01/2024
|
Dadarao Bhanudas Jadhav
|
1817014WL039268
|
Dadarao Bhanudas Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644651
|
|
DADA RAO BHANUDAS JADHAV
|
UCO BANK(607066)
|
|
497
|
GANGAKHED
|
MH-17-014-082-001/23
(SURLWDI)
|
1817014000NRG24130120240649717
|
13/01/2024
|
Lalita Dadarao Jadhav
|
1817014WL039268
|
Lalita Dadarao Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644652
|
|
MRS LALETA DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANGAKHED
|
MH-17-014-082-001/234
(SURLWDI)
|
1817014000NRG24120120240646995
|
13/01/2024
|
Sushela Bhagwan Solav
|
1817014WL039021
|
Sushela Bhagwan Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644215
|
|
MRS SUSHELABAI BHAGWAN S0LAV
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANGAKHED
|
MH-17-014-082-001/235
(SURLWDI)
|
1817014000NRG24120120240646996
|
13/01/2024
|
Sandip Bhagwan Solav
|
1817014WL039021
|
Sandip Bhagwan Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644216
|
|
SOLAV SANDEEP BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
GANGAKHED
|
MH-17-014-082-001/24
(SURLWDI)
|
1817014000NRG24130120240649719
|
13/01/2024
|
anita
|
1817014WL039268
|
anita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644655
|
|
MRS ANITA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANGAKHED
|
MH-17-014-082-001/24
(SURLWDI)
|
1817014000NRG24130120240649718
|
13/01/2024
|
ankush
|
1817014WL039268
|
ankush
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644654
|
|
MR ANKUSH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANGAKHED
|
MH-17-014-082-001/25
(SURLWDI)
|
1817014000NRG24120120240647010
|
13/01/2024
|
Kashinath Narhari Misal
|
1817014WL039023
|
Kashinath Narhari Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644189
|
|
MISAL KASHINATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
GANGAKHED
|
MH-17-014-082-001/28
(SURLWDI)
|
1817014000NRG24130120240649695
|
13/01/2024
|
Dattarao Sambhaji Mulgir
|
1817014WL039265
|
Dattarao Sambhaji Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644487
|
|
WADKAR DATTA SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24130120240649702
|
13/01/2024
|
Motiram Nagorao Gaikwad
|
1817014WL039266
|
Motiram Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644239
|
|
MR MOTIRAM NAGORAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24130120240649701
|
13/01/2024
|
Suman Nagorao Gaikwad
|
1817014WL039266
|
Suman Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644240
|
|
MRS SUMANBAI NAGARAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANGAKHED
|
MH-17-014-082-001/33
(SURLWDI)
|
1817014000NRG24130120240649739
|
13/01/2024
|
Rangnath Tulshiram Mulgir
|
1817014WL039271
|
Rangnath Tulshiram Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644578
|
|
MULGIR RANGANATH TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
GANGAKHED
|
MH-17-014-082-001/367
(SURLWDI)
|
1817014000NRG24120120240646998
|
13/01/2024
|
Nitin Ankush Gaikwad
|
1817014WL039021
|
Nitin Ankush Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644648
|
|
MR NITIN ANKUSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANGAKHED
|
MH-17-014-082-001/37
(SURLWDI)
|
1817014000NRG24130120240649740
|
13/01/2024
|
Haribhau Vishwnath Mulgir
|
1817014WL039271
|
Haribhau Vishwnath Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644190
|
|
MULGIR HARIBHAU VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
GANGAKHED
|
MH-17-014-082-001/382
(SURLWDI)
|
1817014000NRG24120120240646999
|
13/01/2024
|
Tukaram Dattarao Zhambare
|
1817014WL039021
|
Tukaram Dattarao Zhambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644571
|
|
ZAMBRE TUKARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24130120240649720
|
13/01/2024
|
Balasaheb Gangaram Zambre
|
1817014WL039269
|
Balasaheb Gangaram Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644177
|
|
ZAMBARE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
GANGAKHED
|
MH-17-014-082-001/60
(SURLWDI)
|
1817014000NRG24120120240647014
|
13/01/2024
|
Tukaram Vitthal Vhoragule
|
1817014WL039023
|
Tukaram Vitthal Vhoragule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644577
|
|
HORGULE TUKARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
GANGAKHED
|
MH-17-014-082-001/62
(SURLWDI)
|
1817014000NRG24120120240647015
|
13/01/2024
|
Hanuman Narhari Misal
|
1817014WL039023
|
Hanuman Narhari Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644173
|
|
MISAL HANUMAN NARHARI
|
UCO BANK(607066)
|
|
513
|
GANGAKHED
|
MH-17-014-082-001/83
(SURLWDI)
|
1817014000NRG24120120240647017
|
13/01/2024
|
Hanuman Kondiba Solav
|
1817014WL039024
|
Hanuman Kondiba Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644222
|
|
MR HANUMAN KONDIBA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANGAKHED
|
MH-17-014-082-001/83
(SURLWDI)
|
1817014000NRG24120120240647016
|
13/01/2024
|
Kondiba
|
1817014WL039024
|
Kondiba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644212
|
|
SOLAP KONDIBA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
GANGAKHED
|
MH-17-014-082-001/88
(SURLWDI)
|
1817014000NRG24120120240647003
|
13/01/2024
|
Sudhakar Namdev Solav
|
1817014WL039021
|
Sudhakar Namdev Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644191
|
|
SOLAV SUDHAKAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
GANGAKHED
|
MH-17-014-082-001/9
(SURLWDI)
|
1817014000NRG24130120240649737
|
13/01/2024
|
Balu Balaji Mote
|
1817014WL039270
|
Balu Balaji Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644641
|
|
MOTE BALASHEB BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
GANGAKHED
|
MH-17-014-082-001/91
(SURLWDI)
|
1817014000NRG24130120240649724
|
13/01/2024
|
Sopan Gangaram Zambare
|
1817014WL039269
|
Sopan Gangaram Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644723
|
|
ZAMBARE SOPAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24130120240649726
|
13/01/2024
|
Ahilya Narhari Zambare
|
1817014WL039269
|
Ahilya Narhari Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644656
|
|
ZAMBARE AHILYABAI NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24130120240649728
|
13/01/2024
|
Bhagyashri Ashok Zambare
|
1817014WL039269
|
Bhagyashri Ashok Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644657
|
|
ZAMBARE BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
GANGAKHED
|
MH-17-014-082-001/95
(SURLWDI)
|
1817014000NRG24130120240649752
|
13/01/2024
|
Rameshwar Santram Shinde
|
1817014WL039272
|
Rameshwar Santram Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644174
|
|
MR RAMESHWAR SANTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANGAKHED
|
MH-17-014-082-001/97
(SURLWDI)
|
1817014000NRG24130120240649704
|
13/01/2024
|
Manohar Baburao Nile
|
1817014WL039266
|
Manohar Baburao Nile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644175
|
|
MR MANOHAR BABURAO NILE
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANGAKHED
|
MH-17-014-084-001/30
(DOGARJAVLA)
|
1817014000NRG24120120240647992
|
13/01/2024
|
Gharjale Rushikesh Ravji
|
1817014WL039124
|
Gharjale Rushikesh Ravji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644647
|
|
MR RUSHIKESH RAOJI GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24120120240647931
|
13/01/2024
|
balaji Sadashiv Gharjale
|
1817014WL039116
|
balaji Sadashiv Gharjale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644153
|
|
MR BALAJI SADASHIV GHARAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
524
|
GANGAKHED
|
MH-17-014-043-001/563
(BOTHI)
|
1817014000NRG24120120240647168
|
13/01/2024
|
Shinde
|
1817014WL039041
|
Shinde
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643966
|
|
VISHAL SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24120120240647092
|
13/01/2024
|
parmehswar
|
1817014WL039032
|
parmehswar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644338
|
|
BHANDEKAR PARMESHWAR BHIMRAO
|
UCO BANK(607066)
|
|
526
|
GANGAKHED
|
MH-17-014-012-001/413
(LIMBEWADI)
|
1817014000NRG24130120240650235
|
13/01/2024
|
Dnyanoba Dhondiba Chavan
|
1817014WL039319
|
Dnyanoba Dhondiba Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644611
|
|
DNYANOBA DHONDIBA CHAVAN
|
UCO BANK(607066)
|
|
527
|
GANGAKHED
|
MH-17-014-028-001/161
(DONGARGAON (SHE))
|
1817014000NRG24120120240648150
|
13/01/2024
|
Vishwanath Namdev Panchal
|
1817014WL039143
|
Vishwanath Namdev Panchal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644025
|
|
VISHWANATH NAMDEV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANGAKHED
|
MH-17-014-035-001/109
(UNDEGAON)
|
1817014000NRG24130120240649607
|
13/01/2024
|
Katkade Balaji Baburao
|
1817014WL039255
|
Katkade Balaji Baburao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644700
|
|
BALAJI BABURAO KATKADE
|
UCO BANK(607066)
|
|
529
|
GANGAKHED
|
MH-17-014-035-001/117
(UNDEGAON)
|
1817014000NRG24130120240649557
|
13/01/2024
|
Shivaji Manik Katkade
|
1817014WL039252
|
Shivaji Manik Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644154
|
|
Shivaji Manik Katkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GANGAKHED
|
MH-17-014-035-001/17
(UNDEGAON)
|
1817014000NRG24130120240649559
|
13/01/2024
|
Katkade Bibishan Baban
|
1817014WL039252
|
Katkade Bibishan Baban
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644705
|
|
BIBSHAN BABAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANGAKHED
|
MH-17-014-035-001/171
(UNDEGAON)
|
1817014000NRG24130120240649514
|
13/01/2024
|
Anil Narhari Kendre
|
1817014WL039250
|
Anil Narhari Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644168
|
|
KENDRE ANIL NARHARI
|
UCO BANK(607066)
|
|
532
|
GANGAKHED
|
MH-17-014-035-001/212
(UNDEGAON)
|
1817014000NRG24130120240649564
|
13/01/2024
|
Parmeshwar Katkade
|
1817014WL039252
|
Parmeshwar Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644357
|
|
KATKADE PARMESHWAR KISHANRAO
|
UCO BANK(607066)
|
|
533
|
GANGAKHED
|
MH-17-014-035-001/212
(UNDEGAON)
|
1817014000NRG24130120240649565
|
13/01/2024
|
Poonam Parmeshwar Katkade
|
1817014WL039252
|
Poonam Parmeshwar Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644694
|
|
PUNAM PARMESHWAR KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANGAKHED
|
MH-17-014-035-001/231
(UNDEGAON)
|
1817014000NRG24130120240649593
|
13/01/2024
|
Ranjana
|
1817014WL039254
|
Ranjana
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644617
|
|
RANJANA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
535
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24130120240649608
|
13/01/2024
|
amol raosaheb kendre
|
1817014WL039255
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644667
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24130120240649579
|
13/01/2024
|
Arjun Dnyanoba Katkade
|
1817014WL039253
|
Arjun Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644697
|
|
ARJUN DNYANOBA KATKADE
|
UCO BANK(607066)
|
|
537
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24130120240649578
|
13/01/2024
|
Sharda Dnyanoba Katkade
|
1817014WL039253
|
Sharda Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644702
|
|
SHARDA DNYANOBA KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANGAKHED
|
MH-17-014-035-001/358
(UNDEGAON)
|
1817014000NRG24130120240649515
|
13/01/2024
|
Sudam Manik Katkade
|
1817014WL039250
|
Sudam Manik Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644157
|
|
SUDAM MANIK KATKADE
|
UCO BANK(607066)
|
|
539
|
GANGAKHED
|
MH-17-014-035-001/367
(UNDEGAON)
|
1817014000NRG24130120240649448
|
13/01/2024
|
Ashabai Susil Kendre
|
1817014WL039249
|
Ashabai Susil Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644167
|
|
KENDHRE ASHABAI SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
GANGAKHED
|
MH-17-014-035-001/392
(UNDEGAON)
|
1817014000NRG24130120240649521
|
13/01/2024
|
Mira Vishanu Kendre
|
1817014WL039250
|
Mira Vishanu Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644523
|
|
MEERA VISHNU KENDRE
|
UCO BANK(607066)
|
|
541
|
GANGAKHED
|
MH-17-014-035-001/394
(UNDEGAON)
|
1817014000NRG24130120240649523
|
13/01/2024
|
Bharat ram katkade
|
1817014WL039250
|
Bharat ram katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644166
|
|
BHARAT RAMRAO KATKADE
|
UCO BANK(607066)
|
|
542
|
GANGAKHED
|
MH-17-014-035-001/403
(UNDEGAON)
|
1817014000NRG24130120240649614
|
13/01/2024
|
RAJEBHAU DATTA KENDRE
|
1817014WL039255
|
RAJEBHAU DATTA KENDRE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644699
|
|
KENDRE RAJEBHAU DATTATRAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24130120240649605
|
13/01/2024
|
LAXMI RAMESHWAR KATKADE
|
1817014WL039254
|
LAXMI RAMESHWAR KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644618
|
|
LAXMI RAMESHWAR KATKADE
|
UCO BANK(607066)
|
|
544
|
GANGAKHED
|
MH-17-014-035-001/430
(UNDEGAON)
|
1817014000NRG24130120240649455
|
13/01/2024
|
Mangesh Laxman Katkade
|
1817014WL039249
|
Mangesh Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644634
|
|
MAGESH LAXMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANGAKHED
|
MH-17-014-035-001/431
(UNDEGAON)
|
1817014000NRG24130120240649566
|
13/01/2024
|
Aasha Shivaji katkade
|
1817014WL039252
|
Aasha Shivaji katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644218
|
|
Aasha Shivaji katkade
|
INDUSIND BANK(607189)
|
|
546
|
GANGAKHED
|
MH-17-014-035-001/444
(UNDEGAON)
|
1817014000NRG24130120240649531
|
13/01/2024
|
Bhimrao Babu Katkade
|
1817014WL039250
|
Bhimrao Babu Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644695
|
|
BHIMRAO BABURAO KATKADE
|
UCO BANK(607066)
|
|
547
|
GANGAKHED
|
MH-17-014-035-001/45
(UNDEGAON)
|
1817014000NRG24130120240649580
|
13/01/2024
|
Kamal Ashok Sawant
|
1817014WL039253
|
Kamal Ashok Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643960
|
|
KAMAL ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANGAKHED
|
MH-17-014-035-001/48
(UNDEGAON)
|
1817014000NRG24130120240649534
|
13/01/2024
|
Akash Limbaji Sawant
|
1817014WL039250
|
Akash Limbaji Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644692
|
|
SAWANT AAKASH LIMBAJI
|
UCO BANK(607066)
|
|
549
|
GANGAKHED
|
MH-17-014-035-001/490
(UNDEGAON)
|
1817014000NRG24130120240649538
|
13/01/2024
|
Mahananda Gopinath Kendra
|
1817014WL039250
|
Mahananda Gopinath Kendra
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644662
|
|
MAHANANDA GOPINATH KENDRE
|
UCO BANK(607066)
|
|
550
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24130120240649618
|
13/01/2024
|
Narayan Laxman Katkade
|
1817014WL039255
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644479
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
551
|
GANGAKHED
|
MH-17-014-035-001/543
(UNDEGAON)
|
1817014000NRG24130120240649478
|
13/01/2024
|
Pankaj Jagannath Kendre
|
1817014WL039249
|
Pankaj Jagannath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644696
|
|
KENDRE PANKAJ JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
GANGAKHED
|
MH-17-014-035-001/573
(UNDEGAON)
|
1817014000NRG24130120240649485
|
13/01/2024
|
Bhimashankar Naganath Pukane
|
1817014WL039249
|
Bhimashankar Naganath Pukane
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644219
|
|
PUKANE BHIMASHANKAR NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24130120240649585
|
13/01/2024
|
Gavalan Tukaram Kendre
|
1817014WL039253
|
Gavalan Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644704
|
|
GAVALAN TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANGAKHED
|
MH-17-014-035-001/603
(UNDEGAON)
|
1817014000NRG24130120240649489
|
13/01/2024
|
Katkade Nitin Rameshwar
|
1817014WL039249
|
Katkade Nitin Rameshwar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644706
|
|
KATKADE NITIN RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANGAKHED
|
MH-17-014-035-001/605
(UNDEGAON)
|
1817014000NRG24130120240649495
|
13/01/2024
|
Bannar Nagnath Chintamani
|
1817014WL039249
|
Bannar Nagnath Chintamani
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644707
|
|
NAGNATH CHINTAMANI BANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANGAKHED
|
MH-17-014-035-001/607
(UNDEGAON)
|
1817014000NRG24130120240649501
|
13/01/2024
|
Ram Sopan Bannar
|
1817014WL039249
|
Ram Sopan Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644701
|
|
RAM SOPAN BANNAR
|
UCO BANK(607066)
|
|
557
|
GANGAKHED
|
MH-17-014-035-001/614
(UNDEGAON)
|
1817014000NRG24130120240649620
|
13/01/2024
|
Sulochana Raosaheb Kendre
|
1817014WL039255
|
Sulochana Raosaheb Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644703
|
|
KENDHRE SULOCHANA RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
GANGAKHED
|
MH-17-014-035-001/615
(UNDEGAON)
|
1817014000NRG24130120240649555
|
13/01/2024
|
Bhagyashri Pralhad Katkade
|
1817014WL039251
|
Bhagyashri Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644698
|
|
BHAGYASHRI PRALHAD KATKADE
|
UCO BANK(607066)
|
|
559
|
GANGAKHED
|
MH-17-014-036-001/369
(DHAWALKEWADI)
|
1817014000NRG24130120240650641
|
13/01/2024
|
Yuvraj Madhukar Chavan
|
1817014WL039352
|
Yuvraj Madhukar Chavan
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644480
|
|
CHAVHAN YUVRAJ MADHUKAR
|
UCO BANK(607066)
|
|
560
|
GANGAKHED
|
MH-17-014-036-001/372
(DHAWALKEWADI)
|
1817014000NRG24130120240650642
|
13/01/2024
|
Kiran Nandkumar Rathod
|
1817014WL039352
|
Kiran Nandkumar Rathod
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240643955
|
|
KIRAN NANDKUMAR RATHOD
|
UCO BANK(607066)
|
|
561
|
GANGAKHED
|
MH-17-014-036-001/375
(DHAWALKEWADI)
|
1817014000NRG24130120240650643
|
13/01/2024
|
Putalabai Nandkumar Rathod
|
1817014WL039352
|
Putalabai Nandkumar Rathod
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644000
|
|
RATHOD PUTALABAI NANDKUMAR
|
UCO BANK(607066)
|
|
562
|
GANGAKHED
|
MH-17-014-036-001/376
(DHAWALKEWADI)
|
1817014000NRG24130120240650644
|
13/01/2024
|
Akshay Ramesh Chavan
|
1817014WL039352
|
Akshay Ramesh Chavan
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240643956
|
|
MR AKSHAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANGAKHED
|
MH-17-014-036-001/383
(DHAWALKEWADI)
|
1817014000NRG24130120240650645
|
13/01/2024
|
Radhabai Babu Chavan
|
1817014WL039352
|
Radhabai Babu Chavan
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644481
|
|
CHAVAN RADHABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
GANGAKHED
|
MH-17-014-043-002/64
(BOTHI)
|
1817014000NRG24120120240647487
|
13/01/2024
|
Namdev Dagdu Rathod
|
1817014WL039068
|
Namdev Dagdu Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644225
|
|
MR NAMDEV DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANGAKHED
|
MH-17-014-058-002/752
(BADWANI)
|
1817014000NRG24130120240649875
|
13/01/2024
|
Arjun Babu Mundhe
|
1817014WL039282
|
Arjun Babu Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644521
|
|
MUNDE ARJUN BABURAO
|
UCO BANK(607066)
|
|
566
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24120120240647220
|
13/01/2024
|
axmikant bhagvan margi
|
1817014WL039045
|
axmikant bhagvan margi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644169
|
|
MR LAXMIKANT BHAGWANRAO MARGIL
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24120120240647219
|
13/01/2024
|
latabai aabarao margil
|
1817014WL039045
|
latabai aabarao margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644658
|
|
LATABAI ABARAO MARGIL
|
UCO BANK(607066)
|
|
568
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24120120240647221
|
13/01/2024
|
Rayreshwar Abarao Margil
|
1817014WL039045
|
Rayreshwar Abarao Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644505
|
|
RAYARESHWAR ABARAO MARGIL
|
UCO BANK(607066)
|
|
569
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24120120240647222
|
13/01/2024
|
Swati Rayreshwar Margil
|
1817014WL039045
|
Swati Rayreshwar Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644627
|
|
MRS SWATI RAYRESHWAR MARGIL
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANGAKHED
|
MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649763
|
13/01/2024
|
Ankush Ginyndev Chavan
|
1817014WL039274
|
Ankush Ginyndev Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644241
|
|
AJAY GINYADEV CHAVAN
|
UCO BANK(607066)
|
|
571
|
GANGAKHED
|
MH-17-014-078-001/260
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24130120240649758
|
13/01/2024
|
Santosh
|
1817014WL039273
|
Santosh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644693
|
|
MR SANTOSH MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANGAKHED
|
MH-17-014-082-001/241
(SURLWDI)
|
1817014000NRG24130120240649662
|
13/01/2024
|
Udhav Baburao Solav
|
1817014WL039259
|
Udhav Baburao Solav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644221
|
|
MR UDDHAV BABURAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
573
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24130120240649839
|
13/01/2024
|
JAGANNATH UMAJI TIDKE
|
1817014WL039281
|
JAGANNATH UMAJI TIDKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644522
|
|
Mr. Jagannath Umaji Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
574
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24120120240647971
|
13/01/2024
|
Bhimrao Dagduba Sawant
|
1817014WL039121
|
Bhimrao Dagduba Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644582
|
|
Bhimrao Dagaduba Sawnat
|
IDFC BANK LIMITED(608117)
|
|
575
|
GANGAKHED
|
MH-17-014-075-002/285
(KAUDGAON)
|
1817014000NRG24120120240648104
|
13/01/2024
|
Yadav Laxman Mulewad
|
1817014WL039136
|
Yadav Laxman Mulewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643949
|
|
Yadav Laxman Mudewad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
576
|
GANGAKHED
|
MH-17-014-020-001/32
(ANTERWELI)
|
1817014000NRG24120120240646853
|
13/01/2024
|
Balaji limbaji mundhe
|
1817014WL039006
|
Balaji limbaji mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643953
|
|
BALAJI LIMBAJI MUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
577
|
GANGAKHED
|
MH-17-014-020-001/4
(ANTERWELI)
|
1817014000NRG24120120240646856
|
13/01/2024
|
Savita Shankar Mundhe
|
1817014WL039006
|
Savita Shankar Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643954
|
|
SAVITA SHANKAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANGAKHED
|
MH-17-014-020-001/56
(ANTERWELI)
|
1817014000NRG24120120240646945
|
13/01/2024
|
Chaya harichandr chate
|
1817014WL039016
|
Chaya harichandr chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644689
|
|
CHHAYA HARICHANDRA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANGAKHED
|
MH-17-014-020-001/9
(ANTERWELI)
|
1817014000NRG24120120240646952
|
13/01/2024
|
Pooja someshwar mundhe
|
1817014WL039016
|
Pooja someshwar mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644690
|
|
POOJA SOMESHWAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANGAKHED
|
MH-17-014-028-001/930
(DONGARGAON (SHE))
|
1817014000NRG24120120240648060
|
13/01/2024
|
Ashabai Udhav Sodagir
|
1817014WL039130
|
Ashabai Udhav Sodagir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643976
|
|
ASHABAI UDHAV SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANGAKHED
|
MH-17-014-028-001/931
(DONGARGAON (SHE))
|
1817014000NRG24120120240648061
|
13/01/2024
|
Munjaji Udhav Sodgir
|
1817014WL039130
|
Munjaji Udhav Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643975
|
|
MUNJAJI UDHAV SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANGAKHED
|
MH-17-014-035-001/12
(UNDEGAON)
|
1817014000NRG24130120240649505
|
13/01/2024
|
Mahadev Daulat Mundhe
|
1817014WL039250
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644687
|
|
MAHADEV DAULAT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24130120240649609
|
13/01/2024
|
Kushavarti Shivprasad Kendre
|
1817014WL039255
|
Kushavarti Shivprasad Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644688
|
|
KUSHAVARTI SHIVPRASAD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24120120240647208
|
13/01/2024
|
Amol Datta Raut
|
1817014WL039044
|
Amol Datta Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644665
|
|
Mr. Amol Datta Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24120120240647972
|
13/01/2024
|
Surekha Bhimrao Swanat
|
1817014WL039121
|
Surekha Bhimrao Swanat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643974
|
|
SUREKHA BHIMARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24120120240647973
|
13/01/2024
|
Siddheshwar Balasaheb Latpate
|
1817014WL039121
|
Siddheshwar Balasaheb Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644581
|
|
SIDDHESHWAR LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
587
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24130120240649644
|
13/01/2024
|
Shobha Venkati Tandle
|
1817014WL039258
|
Shobha Venkati Tandle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644319
|
|
TANDLE SHOBHA VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
GANGAKHED
|
MH-17-014-010-001/1503
(ISAD)
|
1817014000NRG24130120240650504
|
13/01/2024
|
Satyabhamabao Vitthalrao Bhosle
|
1817014WL039337
|
Satyabhamabao Vitthalrao Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644297
|
|
BHOSLE SATYABHAMA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
GANGAKHED
|
MH-17-014-010-001/2541
(ISAD)
|
1817014000NRG24130120240650507
|
13/01/2024
|
Dnyanoba Trymbak Bhosle
|
1817014WL039337
|
Dnyanoba Trymbak Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644312
|
|
BHOSLE DNYANOBA TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
GANGAKHED
|
MH-17-014-010-001/436
(ISAD)
|
1817014000NRG24120120240648262
|
13/01/2024
|
Laxmibai Reshmaji Barve
|
1817014WL039156
|
Laxmibai Reshmaji Barve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644186
|
|
BARVE LAXMIBAI RESHAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
GANGAKHED
|
MH-17-014-010-001/956
(ISAD)
|
1817014000NRG24120120240648264
|
13/01/2024
|
Dropadabai Vitthal Shinde
|
1817014WL039156
|
Dropadabai Vitthal Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644289
|
|
SHINDE DURPADHABAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
GANGAKHED
|
MH-17-014-010-001/956
(ISAD)
|
1817014000NRG24120120240648263
|
13/01/2024
|
Vitthal Nagu Shinde
|
1817014WL039156
|
Vitthal Nagu Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644285
|
|
SHINDE VITTHAL NATHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
GANGAKHED
|
MH-17-014-012-001/353
(LIMBEWADI)
|
1817014000NRG24130120240650204
|
13/01/2024
|
nathrao thavru jadhav
|
1817014WL039316
|
nathrao thavru jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644445
|
|
JADHAV NATHARAO THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
GANGAKHED
|
MH-17-014-012-001/452
(LIMBEWADI)
|
1817014000NRG24120120240647611
|
13/01/2024
|
Govind Anirudhda Imade
|
1817014WL039082
|
Govind Anirudhda Imade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644427
|
|
EMDE GOVIND ANIRUDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
GANGAKHED
|
MH-17-014-020-001/128
(ANTERWELI)
|
1817014000NRG24120120240646864
|
13/01/2024
|
Vyankati Manik Mundhe
|
1817014WL039007
|
Vyankati Manik Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644299
|
|
MUNDHE VYANKATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
GANGAKHED
|
MH-17-014-020-001/61
(ANTERWELI)
|
1817014000NRG24120120240646838
|
13/01/2024
|
Bandu tulshiram ghobale
|
1817014WL039005
|
Bandu tulshiram ghobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644295
|
|
MRS BANDU TULSHIRAM GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
GANGAKHED
|
MH-17-014-020-001/61
(ANTERWELI)
|
1817014000NRG24120120240646839
|
13/01/2024
|
rekhabai bandu ghobale
|
1817014WL039005
|
rekhabai bandu ghobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644328
|
|
GHOBALE REKHABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
GANGAKHED
|
MH-17-014-020-001/63
(ANTERWELI)
|
1817014000NRG24120120240646841
|
13/01/2024
|
chandrakala ramkisan ghobale
|
1817014WL039005
|
chandrakala ramkisan ghobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644320
|
|
GHOBALE CHANDRAKALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
GANGAKHED
|
MH-17-014-020-001/69
(ANTERWELI)
|
1817014000NRG24120120240646845
|
13/01/2024
|
Ghobale
|
1817014WL039005
|
Ghobale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644322
|
|
GHOBALE KAUSHALYABAI VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANGAKHED
|
MH-17-014-021-001/144
(WAGDARI)
|
1817014000NRG24130120240649379
|
13/01/2024
|
shital laxman munde
|
1817014WL039244
|
shital laxman munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644264
|
|
MUNDHE SHITAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
GANGAKHED
|
MH-17-014-028-001/32
(DONGARGAON (SHE))
|
1817014000NRG24120120240648054
|
13/01/2024
|
VAIJNATH GANGADHAR SODGIR
|
1817014WL039130
|
VAIJNATH GANGADHAR SODGIR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644493
|
|
SODGIR VAIJANATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
GANGAKHED
|
MH-17-014-028-001/790
(DONGARGAON (SHE))
|
1817014000NRG24120120240648027
|
13/01/2024
|
Barle Parvatibai namdev
|
1817014WL039128
|
Barle Parvatibai namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643977
|
|
BARLE PARVATIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
GANGAKHED
|
MH-17-014-028-001/790
(DONGARGAON (SHE))
|
1817014000NRG24120120240648026
|
13/01/2024
|
NAMDEV DATTARAO BARLE
|
1817014WL039128
|
NAMDEV DATTARAO BARLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643971
|
|
BARLE NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
GANGAKHED
|
MH-17-014-028-001/929
(DONGARGAON (SHE))
|
1817014000NRG24120120240648059
|
13/01/2024
|
Vitthal Angad Sodgir
|
1817014WL039130
|
Vitthal Angad Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643969
|
|
SODGIR VITHHAL ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
GANGAKHED
|
MH-17-014-030-001/288
(MARGALWADI)
|
1817014000NRG24130120240650094
|
13/01/2024
|
Madhuri Pratap Mundhe
|
1817014WL039300
|
Madhuri Pratap Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644020
|
|
MUNDHE MADHURI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
GANGAKHED
|
MH-17-014-030-001/307
(MARGALWADI)
|
1817014000NRG24130120240649218
|
13/01/2024
|
Kamalabai Dinkarrao Mundhe
|
1817014WL039226
|
Kamalabai Dinkarrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643968
|
|
MUNDHE KAMALBAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24130120240649584
|
13/01/2024
|
Tukaram Mahada Kendre
|
1817014WL039253
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644413
|
|
KENDHRE TUKARAM MAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
GANGAKHED
|
MH-17-014-036-001/413
(DHAWALKEWADI)
|
1817014000NRG24130120240650646
|
13/01/2024
|
Devidas Maroti Dhavalke
|
1817014WL039352
|
Devidas Maroti Dhavalke
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240644321
|
|
DHAVALKE DEVIDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
GANGAKHED
|
MH-17-014-039-002/446
(PADEGAON)
|
1817014000NRG24130120240649968
|
13/01/2024
|
Mankarna Bhaurao Niras
|
1817014WL039287
|
Mankarna Bhaurao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644266
|
|
NIRAS MANKARNABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
GANGAKHED
|
MH-17-014-039-002/466
(PADEGAON)
|
1817014000NRG24130120240649969
|
13/01/2024
|
Bhagwan Ashroba Bobade
|
1817014WL039287
|
Bhagwan Ashroba Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644276
|
|
BOBDE BHGAVAN ASHRIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
GANGAKHED
|
MH-17-014-039-002/47727
(PADEGAON)
|
1817014000NRG24130120240649970
|
13/01/2024
|
Subhash Bapurao Zore
|
1817014WL039287
|
Subhash Bapurao Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644400
|
|
ZORE SUBHASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
GANGAKHED
|
MH-17-014-043-003/588
(BOTHI)
|
1817014000NRG24120120240647176
|
13/01/2024
|
Gajajan Sahebrao Rathod
|
1817014WL039041
|
Gajajan Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644250
|
|
RATHOD GAJANAN M/G SAHERAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
GANGAKHED
|
MH-17-014-071-001/120
(KODRI)
|
1817014000NRG24120120240647969
|
13/01/2024
|
Muktabai Hariram Latpate
|
1817014WL039121
|
Muktabai Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644444
|
|
MUKTABAI HARIRAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24120120240647978
|
13/01/2024
|
Someshwar Hariram Latpate
|
1817014WL039121
|
Someshwar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644316
|
|
LATPATE SOMESHWAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
615
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24120120240647977
|
13/01/2024
|
Vijaykumar Hariram Latpate
|
1817014WL039121
|
Vijaykumar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644315
|
|
LATPATE VIJAYKUMAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
GANGAKHED
|
MH-17-014-073-001/145
(GHATANGRA)
|
1817014000NRG24120120240648191
|
13/01/2024
|
Damodar gopal Badwane
|
1817014WL039149
|
Damodar gopal Badwane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644335
|
|
GADOUNE DAMODHAR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
GANGAKHED
|
MH-17-014-073-001/692
(GHATANGRA)
|
1817014000NRG24120120240648302
|
13/01/2024
|
Radhika Babu Gadhe
|
1817014WL039162
|
Radhika Babu Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644592
|
|
GADHE RADHIKA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
GANGAKHED
|
MH-17-014-073-001/709
(GHATANGRA)
|
1817014000NRG24120120240648303
|
13/01/2024
|
Baburao Munjaji Gadade
|
1817014WL039162
|
Baburao Munjaji Gadade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644332
|
|
GHADGE BABU MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24120120240647217
|
13/01/2024
|
Abarao Baburao Margil
|
1817014WL039045
|
Abarao Baburao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644438
|
|
MARGIL ABBARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
GANGAKHED
|
MH-17-014-074-001/278
(SANGALEWADI)
|
1817014000NRG24120120240644382
|
13/01/2024
|
nagargoje gajagnan radhakishan
|
1817014WL038855
|
nagargoje gajagnan radhakishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644329
|
|
NAGARGOJE GAJANAN RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANGAKHED
|
MH-17-014-074-001/382
(SANGALEWADI)
|
1817014000NRG24120120240644383
|
13/01/2024
|
Ajit mahadev nagargoje
|
1817014WL038855
|
Ajit mahadev nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644327
|
|
NAGARGOJE AJIT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24120120240644384
|
13/01/2024
|
daivshala
|
1817014WL038855
|
daivshala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644325
|
|
DAIVASHALA VAIJNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24120120240644385
|
13/01/2024
|
Madhv Vaijaynath Nagargoje
|
1817014WL038855
|
Madhv Vaijaynath Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644324
|
|
NAGARGOJE MADHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
GANGAKHED
|
MH-17-014-082-001/129
(SURLWDI)
|
1817014000NRG24130120240649697
|
13/01/2024
|
chintamani Bapurao Gayakwad
|
1817014WL039266
|
chintamani Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644310
|
|
CHITAMANI BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANGAKHED
|
MH-17-014-082-001/243
(SURLWDI)
|
1817014000NRG24130120240649693
|
13/01/2024
|
Namdev Taterao Horgule
|
1817014WL039265
|
Namdev Taterao Horgule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644633
|
|
HORGULE NAMDEV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
GANGAKHED
|
MH-17-014-082-001/91
(SURLWDI)
|
1817014000NRG24130120240649725
|
13/01/2024
|
Sulochana Sopan Zambare
|
1817014WL039269
|
Sulochana Sopan Zambare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644314
|
|
ZAMBARE SULOCHANA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
GANGAKHED
|
MH-17-014-084-001/30
(DOGARJAVLA)
|
1817014000NRG24120120240647991
|
13/01/2024
|
Ravji
|
1817014WL039124
|
Ravji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644419
|
|
GHARJALE RAOJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
GANGAKHED
|
MH-17-014-084-001/6505
(DOGARJAVLA)
|
1817014000NRG24120120240647933
|
13/01/2024
|
Bhagitribai Bhausaheb Gharajale
|
1817014WL039116
|
Bhagitribai Bhausaheb Gharajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644277
|
|
GHARJALE BHAGIRATHIBI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
GANGAKHED
|
MH-17-014-084-001/6505
(DOGARJAVLA)
|
1817014000NRG24120120240647932
|
13/01/2024
|
Bhausaheb Balaji Gharajale
|
1817014WL039116
|
Bhausaheb Balaji Gharajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644458
|
|
GHARJALE BHAUSHEB BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
GANGAKHED
|
MH-17-014-084-001/6512
(DOGARJAVLA)
|
1817014000NRG24120120240647987
|
13/01/2024
|
Dnyaneshwar Rajabhau Gharjale
|
1817014WL039123
|
Dnyaneshwar Rajabhau Gharjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644298
|
|
DNYANESHWAR RAJABHAU GHARJALE
|
IDBI BANK(607095)
|
|
631
|
GANGAKHED
|
MH-17-014-084-001/6537
(DOGARJAVLA)
|
1817014000NRG24120120240647989
|
13/01/2024
|
Pandit Vasantrao Gharjale
|
1817014WL039123
|
Pandit Vasantrao Gharjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644313
|
|
GHARJALE SATVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
GANGAKHED
|
MH-17-014-084-001/6537
(DOGARJAVLA)
|
1817014000NRG24120120240647988
|
13/01/2024
|
Vasant Satvaji Gharjale
|
1817014WL039123
|
Vasant Satvaji Gharjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644417
|
|
VASANT SATVAJI GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANGAKHED
|
MH-17-014-084-001/6545
(DOGARJAVLA)
|
1817014000NRG24120120240647935
|
13/01/2024
|
Rustam Balaji Gharjale
|
1817014WL039116
|
Rustam Balaji Gharjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644265
|
|
GHARJALE RUSUTM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
634
|
GANGAKHED
|
MH-17-014-070-001/88
(GUNJEGAON)
|
1817014000NRG24130120240650530
|
13/01/2024
|
Kamalbai
|
1817014WL039341
|
Kamalbai
|
1143
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644045
|
|
MOTE KAMLABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
GANGAKHED
|
MH-17-014-070-001/88
(GUNJEGAON)
|
1817014000NRG24130120240650529
|
13/01/2024
|
Raosaheb
|
1817014WL039341
|
Raosaheb
|
1143
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644038
|
|
MOTE RAOSAHEB DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
636
|
GANGAKHED
|
MH-17-014-012-001/458
(LIMBEWADI)
|
1817014000NRG24130120240650237
|
13/01/2024
|
Ashok Bapurao Rathod
|
1817014WL039319
|
Ashok Bapurao Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644119
|
|
Mr. Ashok Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANGAKHED
|
MH-17-014-013-001/447
(SAYALA (SU))
|
1817014000NRG24120120240647115
|
13/01/2024
|
kundlik manikraw suryawanshi
|
1817014WL039035
|
kundlik manikraw suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644107
|
|
SURYAWANSHI KUNDILK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
GANGAKHED
|
MH-17-014-013-002/270
(SAYALA (SU))
|
1817014000NRG24120120240647116
|
13/01/2024
|
Vaibhav Vaman Suryawanshi
|
1817014WL039035
|
Vaibhav Vaman Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644108
|
|
Mr. Vaibhav Vaman Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANGAKHED
|
MH-17-014-013-002/274
(SAYALA (SU))
|
1817014000NRG24120120240647119
|
13/01/2024
|
Angad Sambhaji Suryawanshi
|
1817014WL039035
|
Angad Sambhaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644118
|
|
Mr. Angad Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANGAKHED
|
MH-17-014-028-001/874
(DONGARGAON (SHE))
|
1817014000NRG24120120240648030
|
13/01/2024
|
Rohini Sopan Barle
|
1817014WL039128
|
Rohini Sopan Barle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644394
|
|
Mrs. Rohini Sopan Barle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANGAKHED
|
MH-17-014-028-001/879
(DONGARGAON (SHE))
|
1817014000NRG24120120240648032
|
13/01/2024
|
Parwati Dnyaneshwar Barle
|
1817014WL039128
|
Parwati Dnyaneshwar Barle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644393
|
|
Miss. PARVATI NAGNATH GONE
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24130120240650096
|
13/01/2024
|
Usha Sayas Rathod
|
1817014WL039300
|
Usha Sayas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644398
|
|
Mrs. Usha Sayas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24130120240650098
|
13/01/2024
|
Asha Sudam Rathod
|
1817014WL039300
|
Asha Sudam Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644397
|
|
MR SUDAM RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
644
|
GANGAKHED
|
MH-17-014-030-001/295
(MARGALWADI)
|
1817014000NRG24130120240650099
|
13/01/2024
|
Usha Shubhas Rathod
|
1817014WL039300
|
Usha Shubhas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644396
|
|
Mrs. Usha Shubhas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANGAKHED
|
MH-17-014-030-001/296
(MARGALWADI)
|
1817014000NRG24130120240650100
|
13/01/2024
|
Baynabai Vikram Rathod
|
1817014WL039300
|
Baynabai Vikram Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644395
|
|
Mrs. Baynabai Vikram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GANGAKHED
|
MH-17-014-066-001/271
(KHANDALI)
|
1817014000NRG24130120240650261
|
13/01/2024
|
Sunita Uddhav Bhosle
|
1817014WL039323
|
Sunita Uddhav Bhosle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644569
|
|
BHOSALE SUNITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
GANGAKHED
|
MH-17-014-073-001/705
(GHATANGRA)
|
1817014000NRG24120120240648368
|
13/01/2024
|
Sangita Madhav Jadhav
|
1817014WL039170
|
Sangita Madhav Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644112
|
|
Mrs. Sangita Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANGAKHED
|
MH-17-014-073-001/706
(GHATANGRA)
|
1817014000NRG24120120240648369
|
13/01/2024
|
Govind Rejebhau Jadhav
|
1817014WL039170
|
Govind Rejebhau Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644101
|
|
GOVIND RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANGAKHED
|
MH-17-014-082-001/118
(SURLWDI)
|
1817014000NRG24130120240649750
|
13/01/2024
|
Kondiba Rambhau Ingle
|
1817014WL039272
|
Kondiba Rambhau Ingle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644499
|
|
KONDIBA RAMBHAU INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
650
|
GANGAKHED
|
MH-17-014-012-001/325
(LIMBEWADI)
|
1817014000NRG24130120240650202
|
13/01/2024
|
Vikas Shesherao Rathod
|
1817014WL039316
|
Vikas Shesherao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644364
|
|
Mr. Rathod Vikas Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GANGAKHED
|
MH-17-014-012-001/451
(LIMBEWADI)
|
1817014000NRG24130120240650206
|
13/01/2024
|
Dnyanoba Shripati Rathod
|
1817014WL039316
|
Dnyanoba Shripati Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644391
|
|
Mr. Dnynoba Shripati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANGAKHED
|
MH-17-014-012-001/451
(LIMBEWADI)
|
1817014000NRG24130120240650207
|
13/01/2024
|
Laxmibai Dnyanoba Rathod
|
1817014WL039316
|
Laxmibai Dnyanoba Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644392
|
|
Mr. Laxmibai Dnynoba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GANGAKHED
|
MH-17-014-012-001/453
(LIMBEWADI)
|
1817014000NRG24120120240647613
|
13/01/2024
|
Yogesh Rameshwar Imade
|
1817014WL039082
|
Yogesh Rameshwar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644363
|
|
Mr. Yogesh Rameshwar Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24130120240650246
|
13/01/2024
|
Jayabai Tukaram Ade
|
1817014WL039320
|
Jayabai Tukaram Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644113
|
|
Mrs. Jayabai Tukaram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24130120240650245
|
13/01/2024
|
Tukaram Dadarao Ade
|
1817014WL039320
|
Tukaram Dadarao Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644379
|
|
Mr. Tukaram Dadarao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANGAKHED
|
MH-17-014-012-001/473
(LIMBEWADI)
|
1817014000NRG24130120240650251
|
13/01/2024
|
Madhav Prakash Jadhav
|
1817014WL039321
|
Madhav Prakash Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644127
|
|
MADHAV PRAKASH JADHAV
|
HDFC BANK LTD(607152)
|
|
657
|
GANGAKHED
|
MH-17-014-012-001/75
(LIMBEWADI)
|
1817014000NRG24130120240650252
|
13/01/2024
|
prabhu chaju jadhav
|
1817014WL039321
|
prabhu chaju jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644149
|
|
JADHAV PRABHU CHHAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
GANGAKHED
|
MH-17-014-015-001/50
(VARVATI)
|
1817014000NRG24130120240649402
|
13/01/2024
|
Gitanjali Amol Chavan
|
1817014WL039247
|
Gitanjali Amol Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644381
|
|
GITANJALI RAJABHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GANGAKHED
|
MH-17-014-015-001/54
(VARVATI)
|
1817014000NRG24130120240649403
|
13/01/2024
|
Madhukar Shyamu Chavan
|
1817014WL039247
|
Madhukar Shyamu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644110
|
|
CHAVAN MADHUKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24130120240649404
|
13/01/2024
|
Saheb Maroti Rathod
|
1817014WL039247
|
Saheb Maroti Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644385
|
|
SAHEB MAROTI RATHOD
|
IDBI BANK(607095)
|
|
661
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24130120240649405
|
13/01/2024
|
Vandana Saheb Rathod
|
1817014WL039247
|
Vandana Saheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644096
|
|
Mrs. Vandana Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GANGAKHED
|
MH-17-014-043-001/150
(BOTHI)
|
1817014000NRG24120120240647713
|
13/01/2024
|
Sopan andag Sodgir
|
1817014WL039092
|
Sopan andag Sodgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644140
|
|
ANGAD SOPAN SODGIR
|
BANK OF BARODA(606985)
|
|
663
|
GANGAKHED
|
MH-17-014-043-001/255
(BOTHI)
|
1817014000NRG24120120240647656
|
13/01/2024
|
sumanbai
|
1817014WL039087
|
sumanbai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644382
|
|
SUMANBAI GANESHRAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANGAKHED
|
MH-17-014-043-001/340
(BOTHI)
|
1817014000NRG24120120240647720
|
13/01/2024
|
Ankush Vitthal Kundgir
|
1817014WL039093
|
Ankush Vitthal Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644383
|
|
ANKUSH VITTHAL KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24120120240647674
|
13/01/2024
|
Arjun Datta Raut
|
1817014WL039089
|
Arjun Datta Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644369
|
|
Mr. Arjun Datta Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANGAKHED
|
MH-17-014-043-001/344
(BOTHI)
|
1817014000NRG24120120240647664
|
13/01/2024
|
Ranganath Dhondiba Mirgewad
|
1817014WL039088
|
Ranganath Dhondiba Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644359
|
|
RANGNATH DHONDIBA MIRGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GANGAKHED
|
MH-17-014-043-001/347
(BOTHI)
|
1817014000NRG24120120240647665
|
13/01/2024
|
Amol Abhang Imade
|
1817014WL039088
|
Amol Abhang Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644061
|
|
IMADE AMOL ABHANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
GANGAKHED
|
MH-17-014-043-001/358
(BOTHI)
|
1817014000NRG24120120240647721
|
13/01/2024
|
Gunvant Hanumant Bonnar
|
1817014WL039093
|
Gunvant Hanumant Bonnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644136
|
|
GUNVANT HANUMANT BONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GANGAKHED
|
MH-17-014-043-001/371
(BOTHI)
|
1817014000NRG24120120240647666
|
13/01/2024
|
Ram Khandu Mirgewad
|
1817014WL039088
|
Ram Khandu Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644142
|
|
RAM KHANDU MIRAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GANGAKHED
|
MH-17-014-043-001/506
(BOTHI)
|
1817014000NRG24120120240647167
|
13/01/2024
|
SEVALAL LAHU ADE
|
1817014WL039041
|
SEVALAL LAHU ADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644376
|
|
Mr. Shevalal Lahu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANGAKHED
|
MH-17-014-043-001/956
(BOTHI)
|
1817014000NRG24120120240647679
|
13/01/2024
|
Kundgir Vishal Vasant
|
1817014WL039089
|
Kundgir Vishal Vasant
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644109
|
|
Mr. Vishal Vasant Kundgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANGAKHED
|
MH-17-014-043-001/96
(BOTHI)
|
1817014000NRG24120120240647660
|
13/01/2024
|
Sobha Salba Sodnar
|
1817014WL039087
|
Sobha Salba Sodnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644374
|
|
SHOBHA SALBA SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GANGAKHED
|
MH-17-014-070-001/101
(GUNJEGAON)
|
1817014000NRG24130120240650514
|
13/01/2024
|
JANKABAI TUKARAM MOTE
|
1817014WL039340
|
JANKABAI TUKARAM MOTE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644044
|
|
MOTE JANKABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
GANGAKHED
|
MH-17-014-070-001/103
(GUNJEGAON)
|
1817014000NRG24130120240650523
|
13/01/2024
|
Ashwini Gajanan Paul
|
1817014WL039341
|
Ashwini Gajanan Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644084
|
|
ASHVINI GAJANAN POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANGAKHED
|
MH-17-014-070-001/109
(GUNJEGAON)
|
1817014000NRG24130120240650531
|
13/01/2024
|
Shaikh Ali Gulab
|
1817014WL039342
|
Shaikh Ali Gulab
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644068
|
|
ALI GULABSAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GANGAKHED
|
MH-17-014-070-001/118
(GUNJEGAON)
|
1817014000NRG24130120240650540
|
13/01/2024
|
kerabai madhav mote
|
1817014WL039343
|
kerabai madhav mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644388
|
|
Mrs. Kerubai Madhav Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANGAKHED
|
MH-17-014-070-001/118
(GUNJEGAON)
|
1817014000NRG24130120240650539
|
13/01/2024
|
madhav shesherao mote
|
1817014WL039343
|
madhav shesherao mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644083
|
|
MADHAVRAV SHESHERAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GANGAKHED
|
MH-17-014-070-001/136
(GUNJEGAON)
|
1817014000NRG24120120240648374
|
13/01/2024
|
Kalindar Santram Imade
|
1817014WL039172
|
Kalindar Santram Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644590
|
|
KALINDAR SANTRAM IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GANGAKHED
|
MH-17-014-070-001/136
(GUNJEGAON)
|
1817014000NRG24120120240648375
|
13/01/2024
|
Umma Kalindar Imade
|
1817014WL039172
|
Umma Kalindar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644373
|
|
IMADE UMABAI KALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
GANGAKHED
|
MH-17-014-070-001/137
(GUNJEGAON)
|
1817014000NRG24130120240650546
|
13/01/2024
|
Sambhaji Santram Imade
|
1817014WL039344
|
Sambhaji Santram Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644048
|
|
SAMBHAJI SANTRAM IMADE
|
HDFC BANK LTD(607152)
|
|
681
|
GANGAKHED
|
MH-17-014-070-001/137
(GUNJEGAON)
|
1817014000NRG24130120240650547
|
13/01/2024
|
Shivganga Sambhaji Imade
|
1817014WL039344
|
Shivganga Sambhaji Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644049
|
|
SHIVAGANGA SAMBHAJI IMADE
|
HDFC BANK LTD(607152)
|
|
682
|
GANGAKHED
|
MH-17-014-070-001/138
(GUNJEGAON)
|
1817014000NRG24120120240648377
|
13/01/2024
|
Chandrakala Narayen Surnnar
|
1817014WL039172
|
Chandrakala Narayen Surnnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644050
|
|
sumar canakat nartayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
GANGAKHED
|
MH-17-014-070-001/138
(GUNJEGAON)
|
1817014000NRG24120120240648376
|
13/01/2024
|
Narayen Bharao Surnnar
|
1817014WL039172
|
Narayen Bharao Surnnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644070
|
|
SURNAR NARAYAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
GANGAKHED
|
MH-17-014-070-001/139
(GUNJEGAON)
|
1817014000NRG24130120240650548
|
13/01/2024
|
Gangadhar Namdev Imade
|
1817014WL039344
|
Gangadhar Namdev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644399
|
|
IMADE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
GANGAKHED
|
MH-17-014-070-001/140
(GUNJEGAON)
|
1817014000NRG24130120240650532
|
13/01/2024
|
Surekha Dhondiba Imade
|
1817014WL039342
|
Surekha Dhondiba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644046
|
|
IMDE DHONDIBA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
GANGAKHED
|
MH-17-014-070-001/141
(GUNJEGAON)
|
1817014000NRG24130120240650533
|
13/01/2024
|
Maroti Gangaram Imade
|
1817014WL039342
|
Maroti Gangaram Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644362
|
|
IMADE MAROTI GANAGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
GANGAKHED
|
MH-17-014-070-001/141
(GUNJEGAON)
|
1817014000NRG24130120240650534
|
13/01/2024
|
Shahubai Maroti Imade
|
1817014WL039342
|
Shahubai Maroti Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644052
|
|
Mrs. Shahubai Maroti Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANGAKHED
|
MH-17-014-070-001/142
(GUNJEGAON)
|
1817014000NRG24120120240648384
|
13/01/2024
|
Suman Sarjerao Iamade
|
1817014WL039173
|
Suman Sarjerao Iamade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644051
|
|
IMADE SANGITA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
GANGAKHED
|
MH-17-014-070-001/150
(GUNJEGAON)
|
1817014000NRG24130120240650515
|
13/01/2024
|
Jaganath Piraji Mote
|
1817014WL039340
|
Jaganath Piraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644047
|
|
JAGANNATH PIRAJI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GANGAKHED
|
MH-17-014-070-001/160
(GUNJEGAON)
|
1817014000NRG24130120240650524
|
13/01/2024
|
Gangadhar Ambadas Pawar
|
1817014WL039341
|
Gangadhar Ambadas Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644055
|
|
PAWAR GANGADHAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
GANGAKHED
|
MH-17-014-070-001/175
(GUNJEGAON)
|
1817014000NRG24130120240650542
|
13/01/2024
|
Manisha Tukaram Mote
|
1817014WL039343
|
Manisha Tukaram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644066
|
|
mote manisha tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
GANGAKHED
|
MH-17-014-070-001/175
(GUNJEGAON)
|
1817014000NRG24130120240650541
|
13/01/2024
|
Tukaram Shivaji Mote
|
1817014WL039343
|
Tukaram Shivaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644065
|
|
TUKARAM SHIVAJI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24130120240650549
|
13/01/2024
|
Pandurang Sakharam Kadam
|
1817014WL039344
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644037
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
GANGAKHED
|
MH-17-014-070-001/203
(GUNJEGAON)
|
1817014000NRG24130120240650526
|
13/01/2024
|
Mukta Vishnudas Mote
|
1817014WL039341
|
Mukta Vishnudas Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644071
|
|
MRS MUKTA VISHNUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GANGAKHED
|
MH-17-014-070-001/203
(GUNJEGAON)
|
1817014000NRG24130120240650525
|
13/01/2024
|
VISHNU RAOSAHEB MOTE
|
1817014WL039341
|
VISHNU RAOSAHEB MOTE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644041
|
|
VISHNU RAVSAHEB MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GANGAKHED
|
MH-17-014-070-001/209
(GUNJEGAON)
|
1817014000NRG24120120240648388
|
13/01/2024
|
Anita Dnyanoba Mote
|
1817014WL039173
|
Anita Dnyanoba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644069
|
|
MOTE ANITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
GANGAKHED
|
MH-17-014-070-001/349
(GUNJEGAON)
|
1817014000NRG24130120240650543
|
13/01/2024
|
Shivaji Madhav Mote
|
1817014WL039343
|
Shivaji Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644117
|
|
MOTHE SHIVAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
GANGAKHED
|
MH-17-014-070-001/367
(GUNJEGAON)
|
1817014000NRG24120120240648378
|
13/01/2024
|
Satish Narayan Surnar
|
1817014WL039172
|
Satish Narayan Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644075
|
|
SURNAR SATISAH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
GANGAKHED
|
MH-17-014-070-001/383
(GUNJEGAON)
|
1817014000NRG24130120240650527
|
13/01/2024
|
Pashinder Mirasaab Shaikh
|
1817014WL039341
|
Pashinder Mirasaab Shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644072
|
|
PASHINDAR MIRASAHEB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANGAKHED
|
MH-17-014-070-001/41
(GUNJEGAON)
|
1817014000NRG24130120240650535
|
13/01/2024
|
mandubai Sambhaji Imde
|
1817014WL039342
|
mandubai Sambhaji Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240643934
|
|
Miss. MANDUBAI SAMBHJI IMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GANGAKHED
|
MH-17-014-070-001/434
(GUNJEGAON)
|
1817014000NRG24130120240650553
|
13/01/2024
|
imde
|
1817014WL039345
|
imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644076
|
|
IMDE HARIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
GANGAKHED
|
MH-17-014-070-001/436
(GUNJEGAON)
|
1817014000NRG24130120240650554
|
13/01/2024
|
Imade
|
1817014WL039345
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644111
|
|
IMDE CHANDRAKALA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
GANGAKHED
|
MH-17-014-070-001/45
(GUNJEGAON)
|
1817014000NRG24130120240650555
|
13/01/2024
|
limbabai Vasantrao Bargire
|
1817014WL039345
|
limbabai Vasantrao Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644675
|
|
BAJGIRE LIMBABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
GANGAKHED
|
MH-17-014-070-001/470
(GUNJEGAON)
|
1817014000NRG24130120240650556
|
13/01/2024
|
Imde
|
1817014WL039345
|
Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644133
|
|
IMDE TUKARAM MUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
GANGAKHED
|
MH-17-014-070-001/546
(GUNJEGAON)
|
1817014000NRG24130120240650519
|
13/01/2024
|
Komal Balu Imade
|
1817014WL039340
|
Komal Balu Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644124
|
|
Mrs. Komal Balu Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANGAKHED
|
MH-17-014-070-001/547
(GUNJEGAON)
|
1817014000NRG24130120240650520
|
13/01/2024
|
Indrabai Uttam Imade
|
1817014WL039340
|
Indrabai Uttam Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644130
|
|
IMADE INDRABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
GANGAKHED
|
MH-17-014-070-001/547
(GUNJEGAON)
|
1817014000NRG24130120240650521
|
13/01/2024
|
Komal Angad Imade
|
1817014WL039340
|
Komal Angad Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644148
|
|
Mrs. Komal Angad Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANGAKHED
|
MH-17-014-070-001/561
(GUNJEGAON)
|
1817014000NRG24130120240650528
|
13/01/2024
|
Kalidas Sambhaji Mote
|
1817014WL039341
|
Kalidas Sambhaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644085
|
|
KALIDAS SAMBHAJI MOTE
|
IDBI BANK(607095)
|
|
709
|
GANGAKHED
|
MH-17-014-070-001/563
(GUNJEGAON)
|
1817014000NRG24130120240650552
|
13/01/2024
|
Shaikh Mohamad Shaikh Chand
|
1817014WL039344
|
Shaikh Mohamad Shaikh Chand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644116
|
|
SHAIKH MOHMAD SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANGAKHED
|
MH-17-014-070-001/563
(GUNJEGAON)
|
1817014000NRG24130120240650551
|
13/01/2024
|
Shaikh Yunus Shaikh Chand
|
1817014WL039344
|
Shaikh Yunus Shaikh Chand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644132
|
|
Mr. Shaikh Yunus Chandkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANGAKHED
|
MH-17-014-070-001/593
(GUNJEGAON)
|
1817014000NRG24120120240648380
|
13/01/2024
|
Sagarbai Vyankati Devkate
|
1817014WL039172
|
Sagarbai Vyankati Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644062
|
|
Mrs. SAGARBAI VENKATI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANGAKHED
|
MH-17-014-070-001/593
(GUNJEGAON)
|
1817014000NRG24120120240648379
|
13/01/2024
|
Vyankati Sakharam Devkate
|
1817014WL039172
|
Vyankati Sakharam Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644063
|
|
Mr. VENKATI SAKHARAM DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANGAKHED
|
MH-17-014-070-001/598
(GUNJEGAON)
|
1817014000NRG24120120240648389
|
13/01/2024
|
Maroti Dnyanoba Mote
|
1817014WL039173
|
Maroti Dnyanoba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644371
|
|
Mr. Maroti Dnyanoba Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANGAKHED
|
MH-17-014-070-001/605
(GUNJEGAON)
|
1817014000NRG24130120240650544
|
13/01/2024
|
Svati Shivaji Mote
|
1817014WL039343
|
Svati Shivaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644389
|
|
Mrs. Svati Shivaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANGAKHED
|
MH-17-014-070-001/606
(GUNJEGAON)
|
1817014000NRG24120120240648381
|
13/01/2024
|
Surekha Satish Surnar
|
1817014WL039172
|
Surekha Satish Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644073
|
|
Mrs. Surekha Satish Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GANGAKHED
|
MH-17-014-070-001/607
(GUNJEGAON)
|
1817014000NRG24130120240650545
|
13/01/2024
|
Kailas Madhav Mote
|
1817014WL039343
|
Kailas Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644089
|
|
MOTHE KAILAS MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
GANGAKHED
|
MH-17-014-070-001/610
(GUNJEGAON)
|
1817014000NRG24120120240648391
|
13/01/2024
|
Mukta Ramesh Mote
|
1817014WL039173
|
Mukta Ramesh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644138
|
|
Mrs. Mukta Ramesh Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANGAKHED
|
MH-17-014-070-001/610
(GUNJEGAON)
|
1817014000NRG24120120240648390
|
13/01/2024
|
Ramesh Paraji Mote
|
1817014WL039173
|
Ramesh Paraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644088
|
|
MOTE RAMESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
GANGAKHED
|
MH-17-014-070-001/612
(GUNJEGAON)
|
1817014000NRG24130120240650557
|
13/01/2024
|
Imade
|
1817014WL039345
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644074
|
|
IMDE SUGANDHRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
GANGAKHED
|
MH-17-014-070-001/647
(GUNJEGAON)
|
1817014000NRG24130120240650522
|
13/01/2024
|
Vilas Shesharao Imade
|
1817014WL039340
|
Vilas Shesharao Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644126
|
|
MR VILAS SHESHARAO IMADE
|
STATE BANK OF INDIA(508548)
|
|
721
|
GANGAKHED
|
MH-17-014-070-001/659
(GUNJEGAON)
|
1817014000NRG24120120240648382
|
13/01/2024
|
Khan Ayyub Naymat
|
1817014WL039172
|
Khan Ayyub Naymat
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644134
|
|
SHAIKH CHAND YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GANGAKHED
|
MH-17-014-070-001/66
(GUNJEGAON)
|
1817014000NRG24130120240650536
|
13/01/2024
|
madhav sopan imde
|
1817014WL039342
|
madhav sopan imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644368
|
|
IMDE MAHADEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
GANGAKHED
|
MH-17-014-070-001/662
(GUNJEGAON)
|
1817014000NRG24120120240648392
|
13/01/2024
|
Pratiksha Samadhan Mote
|
1817014WL039173
|
Pratiksha Samadhan Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644135
|
|
Miss. Pratiksha Samadhan Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANGAKHED
|
MH-17-014-070-001/663
(GUNJEGAON)
|
1817014000NRG24120120240648393
|
13/01/2024
|
Pavan Balaji Mote
|
1817014WL039173
|
Pavan Balaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644377
|
|
Mr. Pavan Balasaheb Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANGAKHED
|
MH-17-014-070-001/665
(GUNJEGAON)
|
1817014000NRG24130120240650558
|
13/01/2024
|
Bargire
|
1817014WL039345
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644131
|
|
BARGIRE VISHWANATH VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
GANGAKHED
|
MH-17-014-070-001/666
(GUNJEGAON)
|
1817014000NRG24130120240650559
|
13/01/2024
|
Bargire
|
1817014WL039345
|
Bargire
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644390
|
|
BARGIRE BHAGVAT VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24130120240650560
|
13/01/2024
|
madhav
|
1817014WL039345
|
madhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644078
|
|
IMADE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
GANGAKHED
|
MH-17-014-070-001/68
(GUNJEGAON)
|
1817014000NRG24130120240650561
|
13/01/2024
|
vandana
|
1817014WL039345
|
vandana
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644367
|
|
VANITA MADHAV IMADE
|
BANK OF BARODA(606985)
|
|
729
|
GANGAKHED
|
MH-17-014-070-001/70
(GUNJEGAON)
|
1817014000NRG24130120240650538
|
13/01/2024
|
nilabai sopan imde
|
1817014WL039342
|
nilabai sopan imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644057
|
|
IMDE NILABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
GANGAKHED
|
MH-17-014-070-001/70
(GUNJEGAON)
|
1817014000NRG24130120240650537
|
13/01/2024
|
satwaji sopan imde
|
1817014WL039342
|
satwaji sopan imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644056
|
|
IMDE SATVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
GANGAKHED
|
MH-17-014-070-001/78
(GUNJEGAON)
|
1817014000NRG24120120240648383
|
13/01/2024
|
Ganesh Vaijeanth Imade
|
1817014WL039172
|
Ganesh Vaijeanth Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644139
|
|
GANESH VAIJANATH IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
GANGAKHED
|
MH-17-014-073-001/133
(GHATANGRA)
|
1817014000NRG24120120240648349
|
13/01/2024
|
Manik Prasadji Pawar
|
1817014WL039168
|
Manik Prasadji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644042
|
|
PAWAR MANIK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
GANGAKHED
|
MH-17-014-073-001/177
(GHATANGRA)
|
1817014000NRG24120120240648296
|
13/01/2024
|
kerubai dhondiram pawar
|
1817014WL039162
|
kerubai dhondiram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240644094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24120120240648350
|
13/01/2024
|
Bhanudas
|
1817014WL039168
|
Bhanudas
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644100
|
|
MIRGEWAD BHANUDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24120120240648351
|
13/01/2024
|
Godawari
|
1817014WL039168
|
Godawari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644095
|
|
Mrs. Godavari Bhanudas Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24120120240648352
|
13/01/2024
|
sangita prasad
|
1817014WL039168
|
sangita prasad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644137
|
|
PAWAR SANGITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
GANGAKHED
|
MH-17-014-073-001/329
(GHATANGRA)
|
1817014000NRG24120120240648353
|
13/01/2024
|
HARICHANDR KHANDU CHAVAN
|
1817014WL039168
|
HARICHANDR KHANDU CHAVAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644606
|
|
CHAVAN HARICHANDR KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24120120240648364
|
13/01/2024
|
Madhav Rekhu Jadhav
|
1817014WL039170
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644081
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
GANGAKHED
|
MH-17-014-073-001/406
(GHATANGRA)
|
1817014000NRG24120120240648365
|
13/01/2024
|
Hanumant Rekhu Jadhav
|
1817014WL039170
|
Hanumant Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644082
|
|
Hanumant Rekhu Jadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
GANGAKHED
|
MH-17-014-073-001/407
(GHATANGRA)
|
1817014000NRG24120120240648366
|
13/01/2024
|
Tulshiram Rekhu Jadhav
|
1817014WL039170
|
Tulshiram Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644080
|
|
JADHAV TULSIRAM REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24120120240648354
|
13/01/2024
|
Ramkishan Dattarao Gadade
|
1817014WL039168
|
Ramkishan Dattarao Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644102
|
|
GADADE RAMKISHAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
GANGAKHED
|
MH-17-014-073-001/503
(GHATANGRA)
|
1817014000NRG24120120240648367
|
13/01/2024
|
Shahu Shankar Jadhav
|
1817014WL039170
|
Shahu Shankar Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644365
|
|
Mrs. Shahu Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANGAKHED
|
MH-17-014-073-001/517
(GHATANGRA)
|
1817014000NRG24120120240648356
|
13/01/2024
|
Satishkumar Manohar Ghogare
|
1817014WL039168
|
Satishkumar Manohar Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644097
|
|
GHONGRE SATISH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
GANGAKHED
|
MH-17-014-073-001/52
(GHATANGRA)
|
1817014000NRG24120120240648357
|
13/01/2024
|
Bapurao Nivrutti Bidgar
|
1817014WL039168
|
Bapurao Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644128
|
|
DIGAMBAR BABURAO NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
GANGAKHED
|
MH-17-014-073-001/520
(GHATANGRA)
|
1817014000NRG24120120240648394
|
13/01/2024
|
Vijaymala Uttam Mirgewad
|
1817014WL039174
|
Vijaymala Uttam Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644092
|
|
MIRGE VIJAYMALA UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
GANGAKHED
|
MH-17-014-073-001/671
(GHATANGRA)
|
1817014000NRG24120120240648395
|
13/01/2024
|
Laxman Uttam Mirgewad
|
1817014WL039174
|
Laxman Uttam Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644106
|
|
Mr. Laxman Uttam Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24120120240648396
|
13/01/2024
|
Rupali Taterao Mirgewad
|
1817014WL039174
|
Rupali Taterao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644366
|
|
MRS RUPALI BABAN BANSEWAD
|
STATE BANK OF INDIA(508548)
|
|
748
|
GANGAKHED
|
MH-17-014-073-001/687
(GHATANGRA)
|
1817014000NRG24120120240648200
|
13/01/2024
|
Nikita Motiram Badawane
|
1817014WL039149
|
Nikita Motiram Badawane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644386
|
|
Mrs. Nikita Motiram Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24120120240648312
|
13/01/2024
|
Parneshwar Annasaheb Pawar
|
1817014WL039164
|
Parneshwar Annasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644067
|
|
PAWAR PRAMESHWAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24120120240648317
|
13/01/2024
|
Akshay Vishwambhar Pawar
|
1817014WL039164
|
Akshay Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644387
|
|
Mr. Akshay Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANGAKHED
|
MH-17-014-073-001/722
(GHATANGRA)
|
1817014000NRG24120120240648397
|
13/01/2024
|
Madhav Baburao Mirgewad
|
1817014WL039174
|
Madhav Baburao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644129
|
|
Mr. Madhav Baburao Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24120120240648398
|
13/01/2024
|
Balasaheb Maroti Imade
|
1817014WL039174
|
Balasaheb Maroti Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644146
|
|
IMADE BALASAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24120120240648399
|
13/01/2024
|
Laxmibai Balasaheb Imade
|
1817014WL039174
|
Laxmibai Balasaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644120
|
|
EMADE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
754
|
GANGAKHED
|
MH-17-014-073-001/724
(GHATANGRA)
|
1817014000NRG24120120240648400
|
13/01/2024
|
Laxmibai Balasaheb Imade
|
1817014WL039174
|
Laxmibai Balasaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644058
|
|
EMADE TAVJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
GANGAKHED
|
MH-17-014-073-001/85
(GHATANGRA)
|
1817014000NRG24120120240648370
|
13/01/2024
|
rajebahu Jadhav
|
1817014WL039170
|
rajebahu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644079
|
|
JADHAV RAJEBHAU REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
GANGAKHED
|
MH-17-014-091-001/151
(PANGRI)
|
1817014000NRG24130120240650023
|
13/01/2024
|
govind Janardhan Shrirame
|
1817014WL039292
|
govind Janardhan Shrirame
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644105
|
|
SHIRRAME GOVIND JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
GANGAKHED
|
MH-17-014-091-001/151
(PANGRI)
|
1817014000NRG24130120240650024
|
13/01/2024
|
Vyankati Janardhan Shrirame
|
1817014WL039292
|
Vyankati Janardhan Shrirame
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644104
|
|
SHRIRAME VYANKATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
GANGAKHED
|
MH-17-014-091-001/153
(PANGRI)
|
1817014000NRG24130120240650031
|
13/01/2024
|
Ashalata Sangram Hake
|
1817014WL039293
|
Ashalata Sangram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644563
|
|
Mrs. Ashalata Sangram Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANGAKHED
|
MH-17-014-091-001/239
(PANGRI)
|
1817014000NRG24130120240650034
|
13/01/2024
|
Shankar Dadarao Hake
|
1817014WL039293
|
Shankar Dadarao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644564
|
|
HAKE SHANKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
GANGAKHED
|
MH-17-014-091-001/247
(PANGRI)
|
1817014000NRG24130120240650014
|
13/01/2024
|
Jyoti Kisan Waghmode
|
1817014WL039291
|
Jyoti Kisan Waghmode
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644090
|
|
Mrs. Jyoti Kishan Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANGAKHED
|
MH-17-014-091-001/249
(PANGRI)
|
1817014000NRG24130120240650016
|
13/01/2024
|
Hanmant Suresh Fungar
|
1817014WL039291
|
Hanmant Suresh Fungar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644378
|
|
HANUMANT SURESH FUGNAR
|
UCO BANK(607066)
|
|
762
|
GANGAKHED
|
MH-17-014-091-001/249
(PANGRI)
|
1817014000NRG24130120240650015
|
13/01/2024
|
Sagarbai Suresh Fungar
|
1817014WL039291
|
Sagarbai Suresh Fungar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644103
|
|
Mrs. Sagarabai Suresh Fugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANGAKHED
|
MH-17-014-091-001/268
(PANGRI)
|
1817014000NRG24130120240650042
|
13/01/2024
|
Bapurao Pandurang Hake
|
1817014WL039294
|
Bapurao Pandurang Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644608
|
|
HAKE BAPURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
GANGAKHED
|
MH-17-014-091-001/274
(PANGRI)
|
1817014000NRG24130120240650017
|
13/01/2024
|
RAGHNATH SAKHARAM WAGHMODE
|
1817014WL039291
|
RAGHNATH SAKHARAM WAGHMODE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644091
|
|
RANGANATH SAKHARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GANGAKHED
|
MH-17-014-091-001/275
(PANGRI)
|
1817014000NRG24130120240650044
|
13/01/2024
|
vishnukanta bapurao hake
|
1817014WL039294
|
vishnukanta bapurao hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644059
|
|
HAKE VISHNUKATABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
GANGAKHED
|
MH-17-014-091-001/276
(PANGRI)
|
1817014000NRG24130120240650036
|
13/01/2024
|
rameshwar dnyanoba ghalgir
|
1817014WL039293
|
rameshwar dnyanoba ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644093
|
|
GHALGIR RAMESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
GANGAKHED
|
MH-17-014-091-001/291
(PANGRI)
|
1817014000NRG24130120240650030
|
13/01/2024
|
Laxmi Dnyanoba Gutte
|
1817014WL039292
|
Laxmi Dnyanoba Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644098
|
|
MRS LAXMIBAI DNYANOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
768
|
GANGAKHED
|
MH-17-014-091-001/324
(PANGRI)
|
1817014000NRG24130120240650045
|
13/01/2024
|
Bapurao Manik Hake
|
1817014WL039294
|
Bapurao Manik Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644099
|
|
HAKE BAPURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
769
|
GANGAKHED
|
MH-17-014-091-001/370
(PANGRI)
|
1817014000NRG24130120240650038
|
13/01/2024
|
Sarjerao Topaji Hake
|
1817014WL039293
|
Sarjerao Topaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644384
|
|
SARJERAO TOPAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GANGAKHED
|
MH-17-014-091-001/381
(PANGRI)
|
1817014000NRG24130120240650046
|
13/01/2024
|
Anant Digambar Hake
|
1817014WL039294
|
Anant Digambar Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644141
|
|
HAKE ANANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
GANGAKHED
|
MH-17-014-091-001/397
(PANGRI)
|
1817014000NRG24130120240650039
|
13/01/2024
|
Sandhyarani Prashant Dhulgunde
|
1817014WL039293
|
Sandhyarani Prashant Dhulgunde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644380
|
|
Mrs. Sandhyarani Prashant Dhulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
772
|
GANGAKHED
|
MH-17-014-050-001/301
(HARANGUL)
|
1817014000NRG24130120240649235
|
13/01/2024
|
Nagesh Prakash Kalewad
|
1817014WL039228
|
Nagesh Prakash Kalewad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644040
|
|
MR NAGESH PRAKASH KALEWAD
|
STATE BANK OF INDIA(508548)
|
|
773
|
GANGAKHED
|
MH-17-014-050-001/318
(HARANGUL)
|
1817014000NRG24130120240649237
|
13/01/2024
|
Parwati Shankar Telang
|
1817014WL039228
|
Parwati Shankar Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644087
|
|
Mrs. Parwati Shankar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANGAKHED
|
MH-17-014-050-001/318
(HARANGUL)
|
1817014000NRG24130120240649236
|
13/01/2024
|
Shankar Asaram Telang
|
1817014WL039228
|
Shankar Asaram Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644064
|
|
Mr. Shankar Asaram Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANGAKHED
|
MH-17-014-050-001/321
(HARANGUL)
|
1817014000NRG24120120240648373
|
13/01/2024
|
Vaijanath Indrajeet Hake
|
1817014WL039171
|
Vaijanath Indrajeet Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644039
|
|
Mr. Vaijanath Indrajeet Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANGAKHED
|
MH-17-014-096-001/124
(SENDGA)
|
1817014000NRG24130120240649838
|
13/01/2024
|
Datta Laxman Tidke
|
1817014WL039281
|
Datta Laxman Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644060
|
|
TIDKE DATTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24120120240647075
|
13/01/2024
|
MAHADEV NATHRAO TIDKE
|
1817014WL039031
|
MAHADEV NATHRAO TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644077
|
|
TIDAKE MADHAV NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
778
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24120120240647076
|
13/01/2024
|
SIMITA MAHADEV TIDKE
|
1817014WL039031
|
SIMITA MAHADEV TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644121
|
|
Mrs. Sumedha Madhav Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24120120240647078
|
13/01/2024
|
Anjena Ram Dahiphale
|
1817014WL039031
|
Anjena Ram Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644054
|
|
Mrs. Anjena Ram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24120120240647077
|
13/01/2024
|
RAM GYANBA DAHIFALE
|
1817014WL039031
|
RAM GYANBA DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644053
|
|
DAHIPHALE RAM GHYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
GANGAKHED
|
MH-17-014-096-001/430
(SENDGA)
|
1817014000NRG24120120240647069
|
13/01/2024
|
Sangita Dnyanoba Tidake
|
1817014WL039030
|
Sangita Dnyanoba Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644122
|
|
SANGITA DNYONOBA TIDAKE
|
IDBI BANK(607095)
|
|
782
|
GANGAKHED
|
MH-17-014-096-001/432
(SENDGA)
|
1817014000NRG24120120240647072
|
13/01/2024
|
Parmeshwar Shrirang Tidke
|
1817014WL039030
|
Parmeshwar Shrirang Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644125
|
|
Mr. Parmeshwar Shrirang Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANGAKHED
|
MH-17-014-096-001/434
(SENDGA)
|
1817014000NRG24120120240647073
|
13/01/2024
|
Vijayamala Bhanudas Phad
|
1817014WL039030
|
Vijayamala Bhanudas Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644114
|
|
Mrs. Vijayamala Bhanudas Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANGAKHED
|
MH-17-014-096-001/435
(SENDGA)
|
1817014000NRG24120120240647074
|
13/01/2024
|
Vijayamala Bhanudas Phad
|
1817014WL039030
|
Vijayamala Bhanudas Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644123
|
|
SATYBHAMABAI SHRIRANG TIDKE
|
IDBI BANK(607095)
|
|
785
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24120120240647084
|
13/01/2024
|
Suresh Namdev Tidke
|
1817014WL039031
|
Suresh Namdev Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644115
|
|
Mr. Suresh Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24120120240647083
|
13/01/2024
|
Sushil Namdev Tidake
|
1817014WL039031
|
Sushil Namdev Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644372
|
|
Mr. SUSHIL NAMDEV TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
787
|
GANGAKHED
|
MH-17-014-021-001/315
(WAGDARI)
|
1817014000NRG24130120240649380
|
13/01/2024
|
Digambar Limbaji Munde
|
1817014WL039244
|
Digambar Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644621
|
|
MUNDHE DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24130120240649386
|
13/01/2024
|
Abhay Ananta Sanap
|
1817014WL039244
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644144
|
|
ABHAY ANANTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24130120240649385
|
13/01/2024
|
Shivkanta Ananta Sanap
|
1817014WL039244
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644143
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
GANGAKHED
|
MH-17-014-021-001/601
(WAGDARI)
|
1817014000NRG24130120240649388
|
13/01/2024
|
Dnyanoba Laxman Sanap
|
1817014WL039244
|
Dnyanoba Laxman Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644147
|
|
SANAP DNYNOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
791
|
GANGAKHED
|
MH-17-014-021-001/617
(WAGDARI)
|
1817014000NRG24130120240649392
|
13/01/2024
|
Vishnu Ramesh Mundhe
|
1817014WL039245
|
Vishnu Ramesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644086
|
|
MUNDHE VISHNU RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
GANGAKHED
|
MH-17-014-021-001/619
(WAGDARI)
|
1817014000NRG24130120240649391
|
13/01/2024
|
Sanap Pradip Gokul
|
1817014WL039244
|
Sanap Pradip Gokul
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644360
|
|
SANAP PRADIP GOKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
GANGAKHED
|
MH-17-014-021-001/67
(WAGDARI)
|
1817014000NRG24130120240649393
|
13/01/2024
|
Bhashkar Gangadhar Sanap
|
1817014WL039245
|
Bhashkar Gangadhar Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644375
|
|
SANAP BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
GANGAKHED
|
MH-17-014-042-001/531
(PIMPALDARI)
|
1817014000NRG24120120240647313
|
13/01/2024
|
Jambiwant laxman Chate
|
1817014WL039056
|
Jambiwant laxman Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644497
|
|
Chate Jambiwant Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
GANGAKHED
|
MH-17-014-042-001/531
(PIMPALDARI)
|
1817014000NRG24120120240647314
|
13/01/2024
|
sulochana Jambiwant Chate
|
1817014WL039056
|
sulochana Jambiwant Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644043
|
|
Mrs. SULOCHANA JABIWANT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANGAKHED
|
MH-17-014-058-002/14
(BADWANI)
|
1817014000NRG24130120240649843
|
13/01/2024
|
Mohan Dhondiba Mundhe
|
1817014WL039282
|
Mohan Dhondiba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644361
|
|
MUNDHE MOHAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
GANGAKHED
|
MH-17-014-058-002/182
(BADWANI)
|
1817014000NRG24130120240649848
|
13/01/2024
|
Ayodhya Shivhar Mundhe
|
1817014WL039282
|
Ayodhya Shivhar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644358
|
|
MUNDHE AYADHYA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
GANGAKHED
|
MH-17-014-058-002/292
(BADWANI)
|
1817014000NRG24130120240649850
|
13/01/2024
|
Lalita Ganesh Mundhe
|
1817014WL039282
|
Lalita Ganesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644145
|
|
MUNDHE LALITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
799
|
GANGAKHED
|
MH-17-014-058-002/997
(BADWANI)
|
1817014000NRG24130120240649883
|
13/01/2024
|
Pathan Alikhan Valikhan
|
1817014WL039282
|
Pathan Alikhan Valikhan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240644370
|
|
MR ALIKHA VALIKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294020
|
1294020
|
|
|
|
|
|
|
|