|
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-17-014-073-001/744
(GHATANGRA)
|
1817014000NRG24300320241040868
|
30/03/2024
|
Pawar
|
1817014WL060957
|
Pawar
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596392
|
|
Mrs. Uma Tanaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-073-001/744
(GHATANGRA)
|
1817014000NRG24300320241040869
|
30/03/2024
|
Pawar
|
1817014WL060957
|
Pawar
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596391
|
|
Mrs. Uma Tanaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/193
(BHENDEWADI)
|
1817014000NRG24300320241042148
|
30/03/2024
|
nivruti vinayak ghuge
|
1817014WL061022
|
nivruti vinayak ghuge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581115
|
|
GHUGE NIVRATTI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/193
(BHENDEWADI)
|
1817014000NRG24300320241042149
|
30/03/2024
|
nivruti vinayak ghuge
|
1817014WL061022
|
nivruti vinayak ghuge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581116
|
|
GHUGE NIVRATTI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/8
(BHENDEWADI)
|
1817014000NRG24300320241037003
|
30/03/2024
|
Dilip
|
1817014WL060770
|
Dilip
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581114
|
|
Mr. DILIP NAMDEV BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/8
(BHENDEWADI)
|
1817014000NRG24300320241037004
|
30/03/2024
|
Yamuna
|
1817014WL060770
|
Yamuna
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581113
|
|
Miss. Yamuna Dilip Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1094
(ISAD)
|
1817014000NRG24300320241039485
|
30/03/2024
|
Savita Govind Satpute
|
1817014WL060907
|
Savita Govind Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583643
|
|
Mrs. SAVITA GOVIND SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1094
(ISAD)
|
1817014000NRG24300320241039487
|
30/03/2024
|
Savita Govind Satpute
|
1817014WL060907
|
Savita Govind Satpute
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241583644
|
|
Mrs. SAVITA GOVIND SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1098
(ISAD)
|
1817014000NRG24300320241039864
|
30/03/2024
|
Shaikh Muktar Abdula
|
1817014WL060916
|
Shaikh Muktar Abdula
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596293
|
|
Mr. SK MUKHTAR SK ABDULLA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/1098
(ISAD)
|
1817014000NRG24300320241039865
|
30/03/2024
|
Shaikh Muktar Abdula
|
1817014WL060916
|
Shaikh Muktar Abdula
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596292
|
|
Mr. SK MUKHTAR SK ABDULLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1407
(ISAD)
|
1817014000NRG24300320241040707
|
30/03/2024
|
Vinoda Marotrao Satput
|
1817014WL060948
|
Vinoda Marotrao Satput
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596190
|
|
SATPUTE VINOD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/1407
(ISAD)
|
1817014000NRG24300320241040708
|
30/03/2024
|
Vinoda Marotrao Satput
|
1817014WL060948
|
Vinoda Marotrao Satput
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596191
|
|
SATPUTE VINOD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/1421
(ISAD)
|
1817014000NRG24300320241039496
|
30/03/2024
|
Datta Sambhaji Satpute
|
1817014WL060907
|
Datta Sambhaji Satpute
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241579290
|
|
Mr. DATTA SAMBHAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/1421
(ISAD)
|
1817014000NRG24300320241039498
|
30/03/2024
|
Datta Sambhaji Satpute
|
1817014WL060907
|
Datta Sambhaji Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579291
|
|
Mr. DATTA SAMBHAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/1421
(ISAD)
|
1817014000NRG24300320241039497
|
30/03/2024
|
Satpute
|
1817014WL060907
|
Satpute
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581123
|
|
Miss. Urmila Datta Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/1443
(ISAD)
|
1817014000NRG24300320241039779
|
30/03/2024
|
Bhagwan Manikrao Panchal
|
1817014WL060914
|
Bhagwan Manikrao Panchal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579292
|
|
MR BHAGVAT MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/1443
(ISAD)
|
1817014000NRG24300320241039780
|
30/03/2024
|
Bhagwan Manikrao Panchal
|
1817014WL060914
|
Bhagwan Manikrao Panchal
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241579293
|
|
MR BHAGVAT MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/1443
(ISAD)
|
1817014000NRG24300320241039781
|
30/03/2024
|
Bhagwan Manikrao Panchal
|
1817014WL060914
|
Bhagwan Manikrao Panchal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579294
|
|
MR BHAGVAT MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/1443
(ISAD)
|
1817014000NRG24300320241039782
|
30/03/2024
|
Bhagwan Manikrao Panchal
|
1817014WL060914
|
Bhagwan Manikrao Panchal
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241579295
|
|
MR BHAGVAT MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/1443
(ISAD)
|
1817014000NRG24300320241039783
|
30/03/2024
|
Bhagwan Manikrao Panchal
|
1817014WL060914
|
Bhagwan Manikrao Panchal
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241579296
|
|
MR BHAGVAT MANIKRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24300320241039765
|
30/03/2024
|
Subhadara Balasaheb Bosle
|
1817014WL060913
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581124
|
|
BHOSALE BALASHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24300320241039766
|
30/03/2024
|
Subhadara Balasaheb Bosle
|
1817014WL060913
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581125
|
|
BHOSALE BALASHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24300320241039767
|
30/03/2024
|
Subhadara Balasaheb Bosle
|
1817014WL060913
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581126
|
|
BHOSALE BALASHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/1516
(ISAD)
|
1817014000NRG24300320241039502
|
30/03/2024
|
Ashok Rambhau Barve
|
1817014WL060907
|
Ashok Rambhau Barve
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581121
|
|
Mr. Ashok Rambhau Barwe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/1516
(ISAD)
|
1817014000NRG24300320241039503
|
30/03/2024
|
Ashok Rambhau Barve
|
1817014WL060907
|
Ashok Rambhau Barve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581122
|
|
Mr. Ashok Rambhau Barwe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/1907
(ISAD)
|
1817014000NRG24300320241040689
|
30/03/2024
|
Meerabai Rameshwar Bhosle
|
1817014WL060947
|
Meerabai Rameshwar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583655
|
|
BHOSLE MIRABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/1907
(ISAD)
|
1817014000NRG24300320241040690
|
30/03/2024
|
Meerabai Rameshwar Bhosle
|
1817014WL060947
|
Meerabai Rameshwar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581127
|
|
BHOSLE MIRABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/2418
(ISAD)
|
1817014000NRG24300320241039512
|
30/03/2024
|
Dnyaneshwar Vishvanath Gavale
|
1817014WL060907
|
Dnyaneshwar Vishvanath Gavale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581109
|
|
GAVAHLE DNYNESHWAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/2418
(ISAD)
|
1817014000NRG24300320241039513
|
30/03/2024
|
Dnyaneshwar Vishvanath Gavale
|
1817014WL060907
|
Dnyaneshwar Vishvanath Gavale
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581110
|
|
GAVAHLE DNYNESHWAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/2419
(ISAD)
|
1817014000NRG24300320241039514
|
30/03/2024
|
Amar Balasaheb Bhosle
|
1817014WL060907
|
Amar Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581107
|
|
BHOSALE AMAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/2419
(ISAD)
|
1817014000NRG24300320241039515
|
30/03/2024
|
Amar Balasaheb Bhosle
|
1817014WL060907
|
Amar Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581108
|
|
BHOSALE AMAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/2420
(ISAD)
|
1817014000NRG24300320241039516
|
30/03/2024
|
Ravi Vishvanath Gavhale
|
1817014WL060907
|
Ravi Vishvanath Gavhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581119
|
|
Mr. RAVI VISHWANATH GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/2420
(ISAD)
|
1817014000NRG24300320241039517
|
30/03/2024
|
Ravi Vishvanath Gavhale
|
1817014WL060907
|
Ravi Vishvanath Gavhale
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581120
|
|
Mr. RAVI VISHWANATH GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/2447
(ISAD)
|
1817014000NRG24300320241039520
|
30/03/2024
|
Govind Manik Patange
|
1817014WL060907
|
Govind Manik Patange
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581117
|
|
Mr. GOVIND MANIK PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/2447
(ISAD)
|
1817014000NRG24300320241039521
|
30/03/2024
|
Govind Manik Patange
|
1817014WL060907
|
Govind Manik Patange
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581118
|
|
Mr. GOVIND MANIK PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/2469
(ISAD)
|
1817014000NRG24300320241039870
|
30/03/2024
|
Shaikh Aslam Shaikh Muktar
|
1817014WL060916
|
Shaikh Aslam Shaikh Muktar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581112
|
|
Mr. ASLAM SHAIKH MUKHTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/2469
(ISAD)
|
1817014000NRG24300320241039871
|
30/03/2024
|
Shaikh Aslam Shaikh Muktar
|
1817014WL060916
|
Shaikh Aslam Shaikh Muktar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581111
|
|
Mr. ASLAM SHAIKH MUKHTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/2494
(ISAD)
|
1817014000NRG24300320241039522
|
30/03/2024
|
Shivrao yadavrao Chincholikar
|
1817014WL060907
|
Shivrao yadavrao Chincholikar
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596223
|
|
MRS SHIVRAJ YADAVRAO CHINCHOLIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/2494
(ISAD)
|
1817014000NRG24300320241039523
|
30/03/2024
|
Shivrao yadavrao Chincholikar
|
1817014WL060907
|
Shivrao yadavrao Chincholikar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596224
|
|
MRS SHIVRAJ YADAVRAO CHINCHOLIKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-010-001/2496
(ISAD)
|
1817014000NRG24300320241039526
|
30/03/2024
|
Sontake Abhishek Shankar
|
1817014WL060907
|
Sontake Abhishek Shankar
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596225
|
|
Mr. Sontake Abhishek Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/2496
(ISAD)
|
1817014000NRG24300320241039527
|
30/03/2024
|
Sontake Abhishek Shankar
|
1817014WL060907
|
Sontake Abhishek Shankar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596226
|
|
Mr. Sontake Abhishek Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/556
(ISAD)
|
1817014000NRG24300320241039534
|
30/03/2024
|
Govind Laxman Satpute
|
1817014WL060907
|
Govind Laxman Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579287
|
|
SATPUTE GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/556
(ISAD)
|
1817014000NRG24300320241039535
|
30/03/2024
|
Govind Laxman Satpute
|
1817014WL060907
|
Govind Laxman Satpute
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241579288
|
|
SATPUTE GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/770
(ISAD)
|
1817014000NRG24300320241039878
|
30/03/2024
|
Hasina Bano Sayyad Khadir
|
1817014WL060916
|
Hasina Bano Sayyad Khadir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579298
|
|
Mrs. HASINA BANO SAYYAD KHADIR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/770
(ISAD)
|
1817014000NRG24300320241039879
|
30/03/2024
|
Hasina Bano Sayyad Khadir
|
1817014WL060916
|
Hasina Bano Sayyad Khadir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579297
|
|
Mrs. HASINA BANO SAYYAD KHADIR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/952
(ISAD)
|
1817014000NRG24300320241039557
|
30/03/2024
|
Mangal Dnyanoba Bhalerao
|
1817014WL060907
|
Mangal Dnyanoba Bhalerao
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596295
|
|
MANGALABAI NYANOBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/952
(ISAD)
|
1817014000NRG24300320241039559
|
30/03/2024
|
Mangal Dnyanoba Bhalerao
|
1817014WL060907
|
Mangal Dnyanoba Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596294
|
|
MANGALABAI NYANOBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24300320241041896
|
30/03/2024
|
sagunabai
|
1817014WL061010
|
sagunabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596171
|
|
WAKDE SAGUNABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24300320241041895
|
30/03/2024
|
uttam
|
1817014WL061010
|
uttam
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596205
|
|
VAKADE UTTAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-012-001/164
(LIMBEWADI)
|
1817014000NRG24300320241041898
|
30/03/2024
|
Pandurang
|
1817014WL061010
|
Pandurang
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581166
|
|
BARGIRE PANDURANG PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-012-001/490
(LIMBEWADI)
|
1817014000NRG24300320241041902
|
30/03/2024
|
Shubham Tukaram Surywanshi
|
1817014WL061010
|
Shubham Tukaram Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579289
|
|
Master SHUBHAM TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24300320241041334
|
30/03/2024
|
Manisha Munjaji Bidgar
|
1817014WL060979
|
Manisha Munjaji Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596311
|
|
MANISHA MUNJAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGAKHED
|
MH-17-014-071-001/1515
(KODRI)
|
1817014000NRG24300320241041581
|
30/03/2024
|
Mahadev Maharudra Tiknar
|
1817014WL060995
|
Mahadev Maharudra Tiknar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579286
|
|
Mr. MAHADEV MAHARUDRA TIKNAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANGAKHED
|
MH-17-014-092-001/14
(AKOLI)
|
1817014000NRG24300320241038738
|
30/03/2024
|
Lochana Balaji Awale
|
1817014WL060878
|
Lochana Balaji Awale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596352
|
|
Miss. Lochana Balaji Avale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038630
|
30/03/2024
|
harichandr
|
1817014WL060874
|
harichandr
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581105
|
|
Mr. HARISHCHANDRA SANTRAM POLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038633
|
30/03/2024
|
harichandr
|
1817014WL060874
|
harichandr
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581106
|
|
Mr. HARISHCHANDRA SANTRAM POLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-010-001/2234
(ISAD)
|
1817014000NRG24300320241039506
|
30/03/2024
|
Haripal Baliram Satpute
|
1817014WL060907
|
Haripal Baliram Satpute
|
00078
|
CNRB0015311
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581083
|
|
HARIPAL BAL SATPUTE
|
CANARA BANK(508532)
|
|
58
|
GANGAKHED
|
MH-17-014-010-001/2234
(ISAD)
|
1817014000NRG24300320241039507
|
30/03/2024
|
Haripal Baliram Satpute
|
1817014WL060907
|
Haripal Baliram Satpute
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581084
|
|
HARIPAL BAL SATPUTE
|
CANARA BANK(508532)
|
|
59
|
GANGAKHED
|
MH-17-014-010-001/2277
(ISAD)
|
1817014000NRG24300320241039510
|
30/03/2024
|
Rajebhau Baliram Satpute
|
1817014WL060907
|
Rajebhau Baliram Satpute
|
00078
|
CNRB0015311
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581085
|
|
RAJEBHAU BALIRAM SATPUTE
|
UCO BANK(607066)
|
|
60
|
GANGAKHED
|
MH-17-014-010-001/2277
(ISAD)
|
1817014000NRG24300320241039511
|
30/03/2024
|
Rajebhau Baliram Satpute
|
1817014WL060907
|
Rajebhau Baliram Satpute
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581086
|
|
RAJEBHAU BALIRAM SATPUTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-010-001/1061
(ISAD)
|
1817014000NRG24300320241040683
|
30/03/2024
|
Pandurang Kishan Bhadale
|
1817014WL060947
|
Pandurang Kishan Bhadale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581144
|
|
BHADALE PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-010-001/1061
(ISAD)
|
1817014000NRG24300320241040684
|
30/03/2024
|
Pandurang Kishan Bhadale
|
1817014WL060947
|
Pandurang Kishan Bhadale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581143
|
|
BHADALE PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/1094
(ISAD)
|
1817014000NRG24300320241039484
|
30/03/2024
|
Govimd Shivaji Satpute
|
1817014WL060907
|
Govimd Shivaji Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583642
|
|
SATPUTE GOVID SHIVJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/1094
(ISAD)
|
1817014000NRG24300320241039486
|
30/03/2024
|
Govimd Shivaji Satpute
|
1817014WL060907
|
Govimd Shivaji Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241583641
|
|
SATPUTE GOVID SHIVJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-010-001/1263
(ISAD)
|
1817014000NRG24300320241040703
|
30/03/2024
|
Bhagwan Maroti Satpute
|
1817014WL060948
|
Bhagwan Maroti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581148
|
|
SATPUTE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-010-001/1263
(ISAD)
|
1817014000NRG24300320241040704
|
30/03/2024
|
Bhagwan Maroti Satpute
|
1817014WL060948
|
Bhagwan Maroti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581147
|
|
SATPUTE BHAGWAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-010-001/1305
(ISAD)
|
1817014000NRG24300320241039494
|
30/03/2024
|
gajanan
|
1817014WL060907
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596197
|
|
GAJANAN BALASAHEB SATPUTE
|
UCO BANK(607066)
|
|
68
|
GANGAKHED
|
MH-17-014-010-001/1305
(ISAD)
|
1817014000NRG24300320241039495
|
30/03/2024
|
gajanan
|
1817014WL060907
|
gajanan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596196
|
|
GAJANAN BALASAHEB SATPUTE
|
UCO BANK(607066)
|
|
69
|
GANGAKHED
|
MH-17-014-010-001/1356
(ISAD)
|
1817014000NRG24300320241040685
|
30/03/2024
|
LAXMAN PANDURANG BHADALE
|
1817014WL060947
|
LAXMAN PANDURANG BHADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596192
|
|
BADALE LAXIMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-010-001/1356
(ISAD)
|
1817014000NRG24300320241040686
|
30/03/2024
|
LAXMAN PANDURANG BHADALE
|
1817014WL060947
|
LAXMAN PANDURANG BHADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596193
|
|
BADALE LAXIMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-010-001/1396
(ISAD)
|
1817014000NRG24300320241039774
|
30/03/2024
|
Vishwambhar Gangadhar Bhosle
|
1817014WL060914
|
Vishwambhar Gangadhar Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581149
|
|
BHOSLE VISHVAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-010-001/1396
(ISAD)
|
1817014000NRG24300320241039775
|
30/03/2024
|
Vishwambhar Gangadhar Bhosle
|
1817014WL060914
|
Vishwambhar Gangadhar Bhosle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581150
|
|
BHOSLE VISHVAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-010-001/1396
(ISAD)
|
1817014000NRG24300320241039776
|
30/03/2024
|
Vishwambhar Gangadhar Bhosle
|
1817014WL060914
|
Vishwambhar Gangadhar Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581151
|
|
BHOSLE VISHVAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-010-001/1396
(ISAD)
|
1817014000NRG24300320241039777
|
30/03/2024
|
Vishwambhar Gangadhar Bhosle
|
1817014WL060914
|
Vishwambhar Gangadhar Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581152
|
|
BHOSLE VISHVAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-010-001/1396
(ISAD)
|
1817014000NRG24300320241039778
|
30/03/2024
|
Vishwambhar Gangadhar Bhosle
|
1817014WL060914
|
Vishwambhar Gangadhar Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581153
|
|
BHOSLE VISHVAMBHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-010-001/1458
(ISAD)
|
1817014000NRG24300320241039500
|
30/03/2024
|
Vishwanath Marotrao Bhosle
|
1817014WL060907
|
Vishwanath Marotrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581179
|
|
BH0SALE VISHWANATH MAROTRAO
|
UCO BANK(607066)
|
|
77
|
GANGAKHED
|
MH-17-014-010-001/1458
(ISAD)
|
1817014000NRG24300320241039501
|
30/03/2024
|
Vishwanath Marotrao Bhosle
|
1817014WL060907
|
Vishwanath Marotrao Bhosle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581180
|
|
BH0SALE VISHWANATH MAROTRAO
|
UCO BANK(607066)
|
|
78
|
GANGAKHED
|
MH-17-014-010-001/1569
(ISAD)
|
1817014000NRG24300320241039768
|
30/03/2024
|
JAMUNABAI KESHAV SATPUTE
|
1817014WL060913
|
JAMUNABAI KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581176
|
|
SATPUTE JANUBAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-010-001/1569
(ISAD)
|
1817014000NRG24300320241039769
|
30/03/2024
|
JAMUNABAI KESHAV SATPUTE
|
1817014WL060913
|
JAMUNABAI KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581177
|
|
SATPUTE JANUBAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-010-001/1569
(ISAD)
|
1817014000NRG24300320241039770
|
30/03/2024
|
JAMUNABAI KESHAV SATPUTE
|
1817014WL060913
|
JAMUNABAI KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581178
|
|
SATPUTE JANUBAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-010-001/1890
(ISAD)
|
1817014000NRG24300320241040709
|
30/03/2024
|
USHABAI KUSHEBA SATPUTE
|
1817014WL060948
|
USHABAI KUSHEBA SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581175
|
|
SATPUTE USHABAI KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-010-001/1890
(ISAD)
|
1817014000NRG24300320241040710
|
30/03/2024
|
USHABAI KUSHEBA SATPUTE
|
1817014WL060948
|
USHABAI KUSHEBA SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581174
|
|
SATPUTE USHABAI KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-010-001/230
(ISAD)
|
1817014000NRG24300320241040691
|
30/03/2024
|
bhagwan
|
1817014WL060947
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581155
|
|
BHOSALE BHAGAVAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-010-001/230
(ISAD)
|
1817014000NRG24300320241040692
|
30/03/2024
|
bhagwan
|
1817014WL060947
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581154
|
|
BHOSALE BHAGAVAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-010-001/237
(ISAD)
|
1817014000NRG24300320241040693
|
30/03/2024
|
govind
|
1817014WL060947
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583653
|
|
BHOSALE GOVIND VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-010-001/237
(ISAD)
|
1817014000NRG24300320241040694
|
30/03/2024
|
govind
|
1817014WL060947
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583652
|
|
BHOSALE GOVIND VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-010-001/2434
(ISAD)
|
1817014000NRG24300320241039794
|
30/03/2024
|
Rekhabai Shahurao Satpute
|
1817014WL060914
|
Rekhabai Shahurao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596285
|
|
SATPUTE REKHABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-010-001/2434
(ISAD)
|
1817014000NRG24300320241039795
|
30/03/2024
|
Rekhabai Shahurao Satpute
|
1817014WL060914
|
Rekhabai Shahurao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596286
|
|
SATPUTE REKHABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-010-001/2434
(ISAD)
|
1817014000NRG24300320241039796
|
30/03/2024
|
Rekhabai Shahurao Satpute
|
1817014WL060914
|
Rekhabai Shahurao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596287
|
|
SATPUTE REKHABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-010-001/2434
(ISAD)
|
1817014000NRG24300320241039797
|
30/03/2024
|
Rekhabai Shahurao Satpute
|
1817014WL060914
|
Rekhabai Shahurao Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596288
|
|
SATPUTE REKHABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-010-001/2434
(ISAD)
|
1817014000NRG24300320241039798
|
30/03/2024
|
Rekhabai Shahurao Satpute
|
1817014WL060914
|
Rekhabai Shahurao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596289
|
|
SATPUTE REKHABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-010-001/360
(ISAD)
|
1817014000NRG24300320241039876
|
30/03/2024
|
Shaikh Farjana Shaikh Mukhtar
|
1817014WL060916
|
Shaikh Farjana Shaikh Mukhtar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583651
|
|
SK. FARJANA SK MUKTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-010-001/360
(ISAD)
|
1817014000NRG24300320241039877
|
30/03/2024
|
Shaikh Farjana Shaikh Mukhtar
|
1817014WL060916
|
Shaikh Farjana Shaikh Mukhtar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583650
|
|
SK. FARJANA SK MUKTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-010-001/396
(ISAD)
|
1817014000NRG24300320241040695
|
30/03/2024
|
Maroti Namdev Gadekar
|
1817014WL060947
|
Maroti Namdev Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581157
|
|
GADEKAR MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-010-001/396
(ISAD)
|
1817014000NRG24300320241040696
|
30/03/2024
|
Maroti Namdev Gadekar
|
1817014WL060947
|
Maroti Namdev Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581156
|
|
GADEKAR MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-010-001/518
(ISAD)
|
1817014000NRG24300320241039530
|
30/03/2024
|
Namdev Devidas Satpute
|
1817014WL060907
|
Namdev Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596203
|
|
SATPUTE NAMDEV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-010-001/518
(ISAD)
|
1817014000NRG24300320241039532
|
30/03/2024
|
Namdev Devidas Satpute
|
1817014WL060907
|
Namdev Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596202
|
|
SATPUTE NAMDEV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-010-001/518
(ISAD)
|
1817014000NRG24300320241039533
|
30/03/2024
|
Sita Namdev Satpute
|
1817014WL060907
|
Sita Namdev Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596186
|
|
SATPUTE SIMABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-010-001/518
(ISAD)
|
1817014000NRG24300320241039531
|
30/03/2024
|
Sita Namdev Satpute
|
1817014WL060907
|
Sita Namdev Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596185
|
|
SATPUTE SIMABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-010-001/575
(ISAD)
|
1817014000NRG24300320241039536
|
30/03/2024
|
Dnyoba Keshavrao Bhosle
|
1817014WL060907
|
Dnyoba Keshavrao Bhosle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596199
|
|
Mr. DNYANOBA KESHAVRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANGAKHED
|
MH-17-014-010-001/575
(ISAD)
|
1817014000NRG24300320241039537
|
30/03/2024
|
Dnyoba Keshavrao Bhosle
|
1817014WL060907
|
Dnyoba Keshavrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596198
|
|
Mr. DNYANOBA KESHAVRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANGAKHED
|
MH-17-014-010-001/577
(ISAD)
|
1817014000NRG24300320241039538
|
30/03/2024
|
Balasaheb Vithopba Satpute
|
1817014WL060907
|
Balasaheb Vithopba Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596169
|
|
SATPUTE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-010-001/577
(ISAD)
|
1817014000NRG24300320241039539
|
30/03/2024
|
Balasaheb Vithopba Satpute
|
1817014WL060907
|
Balasaheb Vithopba Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596168
|
|
SATPUTE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-010-001/691
(ISAD)
|
1817014000NRG24300320241040713
|
30/03/2024
|
Vishwas Maroti Satpute
|
1817014WL060948
|
Vishwas Maroti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596183
|
|
SATPUTE VISHWAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-010-001/691
(ISAD)
|
1817014000NRG24300320241040714
|
30/03/2024
|
Vishwas Maroti Satpute
|
1817014WL060948
|
Vishwas Maroti Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596184
|
|
SATPUTE VISHWAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-010-001/699
(ISAD)
|
1817014000NRG24300320241039550
|
30/03/2024
|
ganesh dnyanoba bhosle
|
1817014WL060907
|
ganesh dnyanoba bhosle
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596208
|
|
BHOSLE GANESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-010-001/699
(ISAD)
|
1817014000NRG24300320241039551
|
30/03/2024
|
ganesh dnyanoba bhosle
|
1817014WL060907
|
ganesh dnyanoba bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596207
|
|
BHOSLE GANESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-010-001/869
(ISAD)
|
1817014000NRG24300320241039771
|
30/03/2024
|
Dalit Pandurang Salve
|
1817014WL060913
|
Dalit Pandurang Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583674
|
|
SALVE DALIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-010-001/869
(ISAD)
|
1817014000NRG24300320241039772
|
30/03/2024
|
Dalit Pandurang Salve
|
1817014WL060913
|
Dalit Pandurang Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583675
|
|
SALVE DALIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-010-001/869
(ISAD)
|
1817014000NRG24300320241039773
|
30/03/2024
|
Dalit Pandurang Salve
|
1817014WL060913
|
Dalit Pandurang Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583676
|
|
SALVE DALIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-010-001/910
(ISAD)
|
1817014000NRG24300320241039552
|
30/03/2024
|
Vishvabhar Devidas Satpute
|
1817014WL060907
|
Vishvabhar Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596201
|
|
SATPUTE VISHWAMBHAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-010-001/910
(ISAD)
|
1817014000NRG24300320241039554
|
30/03/2024
|
Vishvabhar Devidas Satpute
|
1817014WL060907
|
Vishvabhar Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596200
|
|
SATPUTE VISHWAMBHAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-010-001/910
(ISAD)
|
1817014000NRG24300320241039555
|
30/03/2024
|
Yemunabai Vishvabhar Satpute
|
1817014WL060907
|
Yemunabai Vishvabhar Satpute
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596195
|
|
SATPUTE YAMUNA VISHVABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-010-001/910
(ISAD)
|
1817014000NRG24300320241039553
|
30/03/2024
|
Yemunabai Vishvabhar Satpute
|
1817014WL060907
|
Yemunabai Vishvabhar Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596194
|
|
SATPUTE YAMUNA VISHVABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-012-001/246
(LIMBEWADI)
|
1817014000NRG24300320241041886
|
30/03/2024
|
Kashiram Ganpati Chavan
|
1817014WL061009
|
Kashiram Ganpati Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583638
|
|
CHAVAN ASHOK GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-012-001/281
(LIMBEWADI)
|
1817014000NRG24300320241041892
|
30/03/2024
|
Anirudha Nivarti Imde
|
1817014WL061009
|
Anirudha Nivarti Imde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596213
|
|
EMADE ANIRUDHA NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-012-001/331
(LIMBEWADI)
|
1817014000NRG24300320241041899
|
30/03/2024
|
Nitish Angad Bargire
|
1817014WL061010
|
Nitish Angad Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596170
|
|
Mr. NITISH ANGAD BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANGAKHED
|
MH-17-014-023-002/202
(SHELMOHA)
|
1817014000NRG24300320241042166
|
30/03/2024
|
vitthal uddhavrao phad
|
1817014WL061024
|
vitthal uddhavrao phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596355
|
|
VITTHAL UDDHAVRAO PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGAKHED
|
MH-17-014-023-002/206
(SHELMOHA)
|
1817014000NRG24300320241042167
|
30/03/2024
|
SHANKAR KONDIRAM PHAD
|
1817014WL061024
|
SHANKAR KONDIRAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596354
|
|
SHANKAR KONDIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGAKHED
|
MH-17-014-025-001/344
(DAMPURI)
|
1817014000NRG24300320241042196
|
30/03/2024
|
Vishwant Vankati Nagargoje
|
1817014WL061027
|
Vishwant Vankati Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583654
|
|
NAGARGOJE VISHWANATH VANKET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-025-001/88
(DAMPURI)
|
1817014000NRG24300320241042201
|
30/03/2024
|
Vaishali Govind Nagargoje
|
1817014WL061027
|
Vaishali Govind Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596258
|
|
NAGARGORE VAISHALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-028-001/104
(DONGARGAON (SHE))
|
1817014000NRG24300320241041254
|
30/03/2024
|
Babu
|
1817014WL060976
|
Babu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581158
|
|
HAGARE BABU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-028-001/105
(DONGARGAON (SHE))
|
1817014000NRG24300320241041380
|
30/03/2024
|
shakaleful
|
1817014WL060984
|
shakaleful
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581161
|
|
MRS SHAFANTEFULA NAMDEV SODGIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24300320241041389
|
30/03/2024
|
Dnyanoba Yeshwant Sodgir
|
1817014WL060985
|
Dnyanoba Yeshwant Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596298
|
|
SODGIR DNYANOBA YESHAWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-028-001/132
(DONGARGAON (SHE))
|
1817014000NRG24300320241041274
|
30/03/2024
|
manchak
|
1817014WL060977
|
manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596180
|
|
SODGIR MANCHAK RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-028-001/134
(DONGARGAON (SHE))
|
1817014000NRG24300320241041275
|
30/03/2024
|
resim
|
1817014WL060977
|
resim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596301
|
|
SODGIR RESHIM RAVOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-028-001/184
(DONGARGAON (SHE))
|
1817014000NRG24300320241041367
|
30/03/2024
|
Ratanbai Ram
|
1817014WL060982
|
Ratanbai Ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596179
|
|
SODGIR RATANBAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-028-001/261
(DONGARGAON (SHE))
|
1817014000NRG24300320241041368
|
30/03/2024
|
Kondiba
|
1817014WL060982
|
Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596177
|
|
KONDIBA RAGHOJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGAKHED
|
MH-17-014-028-001/281
(DONGARGAON (SHE))
|
1817014000NRG24300320241041328
|
30/03/2024
|
vishnu
|
1817014WL060979
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596308
|
|
SODGIR VISHNU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-028-001/31
(DONGARGAON (SHE))
|
1817014000NRG24300320241041348
|
30/03/2024
|
Sarika Ashroba Bidgar
|
1817014WL060980
|
Sarika Ashroba Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596230
|
|
BIDGAR SARIKA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-028-001/324
(DONGARGAON (SHE))
|
1817014000NRG24300320241041329
|
30/03/2024
|
Maroti Ganpati Sonnar
|
1817014WL060979
|
Maroti Ganpati Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596307
|
|
SONNAR MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-028-001/352
(DONGARGAON (SHE))
|
1817014000NRG24300320241041419
|
30/03/2024
|
Mina Pralhad Khadekar
|
1817014WL060987
|
Mina Pralhad Khadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581165
|
|
KHANDEKAR MEENA PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-028-001/373
(DONGARGAON (SHE))
|
1817014000NRG24300320241041264
|
30/03/2024
|
munjaji
|
1817014WL060976
|
munjaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596175
|
|
Munjaji Bapurao Sodgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24300320241041421
|
30/03/2024
|
Sarasbai Shankar Rupnar
|
1817014WL060987
|
Sarasbai Shankar Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596172
|
|
RUPANAR SARJABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-028-001/404
(DONGARGAON (SHE))
|
1817014000NRG24300320241041420
|
30/03/2024
|
Shankar Anna Rupnar
|
1817014WL060987
|
Shankar Anna Rupnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596304
|
|
SHANKAR ANNASAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGAKHED
|
MH-17-014-028-001/412
(DONGARGAON (SHE))
|
1817014000NRG24300320241041422
|
30/03/2024
|
Bhagwan Raosaheb Khandekar
|
1817014WL060987
|
Bhagwan Raosaheb Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581164
|
|
KHANDEKAR BHAGAWAN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-028-001/420
(DONGARGAON (SHE))
|
1817014000NRG24300320241041267
|
30/03/2024
|
bhagyashri rajabhau barle
|
1817014WL060976
|
bhagyashri rajabhau barle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581136
|
|
BARLE BHAGYASHRI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-028-001/461
(DONGARGAON (SHE))
|
1817014000NRG24300320241041385
|
30/03/2024
|
khandu uttam sonnar
|
1817014WL060984
|
khandu uttam sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596234
|
|
SOONER KHANDU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-028-001/462
(DONGARGAON (SHE))
|
1817014000NRG24300320241041386
|
30/03/2024
|
uttam balasaheb sonnar
|
1817014WL060984
|
uttam balasaheb sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596248
|
|
SONAR BALASAHIB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-028-001/657
(DONGARGAON (SHE))
|
1817014000NRG24300320241041427
|
30/03/2024
|
gunderav dattarao sonnar
|
1817014WL060987
|
gunderav dattarao sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596305
|
|
SONNER GUNDERAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-028-001/681
(DONGARGAON (SHE))
|
1817014000NRG24300320241041330
|
30/03/2024
|
Sumanbai Trimbak Ganganar
|
1817014WL060979
|
Sumanbai Trimbak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596309
|
|
GANGANAR SUMANBAI TRYBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24300320241041332
|
30/03/2024
|
Dhuraji Tryambak Ganganar
|
1817014WL060979
|
Dhuraji Tryambak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596310
|
|
Ganganar Dhuraji Trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-028-001/98
(DONGARGAON (SHE))
|
1817014000NRG24300320241041398
|
30/03/2024
|
suresh
|
1817014WL060985
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596297
|
|
POUL SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-030-001/208
(MARGALWADI)
|
1817014000NRG24300320241036981
|
30/03/2024
|
Munja Bhimrao Margil
|
1817014WL060768
|
Munja Bhimrao Margil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596216
|
|
MARGIL MUNJA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-058-002/257
(BADWANI)
|
1817014000NRG24300320241040369
|
30/03/2024
|
Hanuman Shivaji Latpate
|
1817014WL060930
|
Hanuman Shivaji Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581132
|
|
LATPATE HANUMANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-058-002/282
(BADWANI)
|
1817014000NRG24300320241040727
|
30/03/2024
|
Pandurang
|
1817014WL060950
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583645
|
|
MR PANDURANG RAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-058-002/313
(BADWANI)
|
1817014000NRG24300320241040374
|
30/03/2024
|
SHASHIKANT VAIJNATH MUNDHE
|
1817014WL060930
|
SHASHIKANT VAIJNATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581141
|
|
SHASHIKANT VAIJANATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAKHED
|
MH-17-014-058-002/486
(BADWANI)
|
1817014000NRG24300320241040720
|
30/03/2024
|
Walmik Shesherao Mundhe
|
1817014WL060949
|
Walmik Shesherao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596337
|
|
VALMIK SHESHERAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANGAKHED
|
MH-17-014-058-002/591
(BADWANI)
|
1817014000NRG24300320241040379
|
30/03/2024
|
Shankar Ramrao Mundhe
|
1817014WL060930
|
Shankar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596364
|
|
SHANKAR RAMRAO MUNDHE
|
IDBI BANK(607095)
|
|
150
|
GANGAKHED
|
MH-17-014-058-002/701
(BADWANI)
|
1817014000NRG24300320241040743
|
30/03/2024
|
Vasant Narayan Mundhe
|
1817014WL060950
|
Vasant Narayan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596241
|
|
MUNDHE VASANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-070-001/42
(GUNJEGAON)
|
1817014000NRG24300320241040967
|
30/03/2024
|
Madhukar
|
1817014WL060963
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596182
|
|
MOTE MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-070-001/47
(GUNJEGAON)
|
1817014000NRG24300320241040907
|
30/03/2024
|
Angad Baburao Mote
|
1817014WL060960
|
Angad Baburao Mote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596164
|
|
ANGAD BABURAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGAKHED
|
MH-17-014-070-001/47
(GUNJEGAON)
|
1817014000NRG24300320241040908
|
30/03/2024
|
Angad Baburao Mote
|
1817014WL060960
|
Angad Baburao Mote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596165
|
|
ANGAD BABURAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAKHED
|
MH-17-014-070-001/47
(GUNJEGAON)
|
1817014000NRG24300320241040909
|
30/03/2024
|
Angad Baburao Mote
|
1817014WL060960
|
Angad Baburao Mote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596166
|
|
ANGAD BABURAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAKHED
|
MH-17-014-070-001/50
(GUNJEGAON)
|
1817014000NRG24300320241040968
|
30/03/2024
|
rukmin
|
1817014WL060963
|
rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596181
|
|
MOTE RUKMIN GOKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
GANGAKHED
|
MH-17-014-074-001/166
(SANGALEWADI)
|
1817014000NRG24300320241036955
|
30/03/2024
|
Dnyanoba Jijaram Bhendekar
|
1817014WL060767
|
Dnyanoba Jijaram Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581159
|
|
BHENDEKAR DNYANOBA JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
GANGAKHED
|
MH-17-014-092-001/154
(AKOLI)
|
1817014000NRG24300320241038398
|
30/03/2024
|
Shridhar Sujanrao Pole
|
1817014WL060860
|
Shridhar Sujanrao Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596173
|
|
MR SHRIDHAR SUJANRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-092-001/198
(AKOLI)
|
1817014000NRG24300320241038378
|
30/03/2024
|
HIMGIRE SOPAN MAROTI
|
1817014WL060858
|
HIMGIRE SOPAN MAROTI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581139
|
|
HIMGIRE SOPAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-092-001/199
(AKOLI)
|
1817014000NRG24300320241038379
|
30/03/2024
|
Maroti eknath himgire
|
1817014WL060858
|
Maroti eknath himgire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596206
|
|
HIMGARE MAROTI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-092-001/309
(AKOLI)
|
1817014000NRG24300320241038427
|
30/03/2024
|
POLE BHAGIRATHIBAI GOVIND
|
1817014WL060863
|
POLE BHAGIRATHIBAI GOVIND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581138
|
|
POLE BHAGIRATHIBAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-092-001/509
(AKOLI)
|
1817014000NRG24300320241038584
|
30/03/2024
|
Asha Mahadu Fugnar
|
1817014WL060871
|
Asha Mahadu Fugnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596322
|
|
PHUGNAR ASHABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-092-001/509
(AKOLI)
|
1817014000NRG24300320241038585
|
30/03/2024
|
Asha Mahadu Fugnar
|
1817014WL060871
|
Asha Mahadu Fugnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596323
|
|
PHUGNAR ASHABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158067
|
158067
|
|
|
|
|
|
|
|
|
163
|
GANGAKHED
|
MH-17-014-028-001/847
(DONGARGAON (SHE))
|
1817014000NRG24300320241041350
|
30/03/2024
|
Munjaji Prakash Sodgir
|
1817014WL060980
|
Munjaji Prakash Sodgir
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581080
|
|
MR MUNJAJI PRAKASH SODGIR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGAKHED
|
MH-17-014-028-001/848
(DONGARGAON (SHE))
|
1817014000NRG24300320241041351
|
30/03/2024
|
Dnyaneshwar Santosh Marde
|
1817014WL060980
|
Dnyaneshwar Santosh Marde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581081
|
|
DNYANESHWAR SANTOSH MARADE
|
HDFC BANK LTD(607152)
|
|
165
|
GANGAKHED
|
MH-17-014-074-001/399
(SANGALEWADI)
|
1817014000NRG24300320241036966
|
30/03/2024
|
Mohan Motiram Digule
|
1817014WL060767
|
Mohan Motiram Digule
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581082
|
|
MOHAN MOTIRAM DIGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAKHED
|
MH-17-014-074-001/402
(SANGALEWADI)
|
1817014000NRG24300320241036971
|
30/03/2024
|
Maroti Jijaram Bhendekar
|
1817014WL060767
|
Maroti Jijaram Bhendekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581079
|
|
BHENDEKAR MAROTI JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
167
|
GANGAKHED
|
MH-17-014-028-001/873
(DONGARGAON (SHE))
|
1817014000NRG24300320241041359
|
30/03/2024
|
Ganesh Kishanrao Yegade
|
1817014WL060981
|
Ganesh Kishanrao Yegade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596257
|
|
GANESH KISHANRAO YEGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
GANGAKHED
|
MH-17-014-010-001/2028
(ISAD)
|
1817014000NRG24300320241039504
|
30/03/2024
|
SATISH KUNDLIK PANDIT
|
1817014WL060907
|
SATISH KUNDLIK PANDIT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583735
|
|
MR SATISH KUNDLIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-010-001/2028
(ISAD)
|
1817014000NRG24300320241039505
|
30/03/2024
|
SATISH KUNDLIK PANDIT
|
1817014WL060907
|
SATISH KUNDLIK PANDIT
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241583736
|
|
MR SATISH KUNDLIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAKHED
|
MH-17-014-010-001/2435
(ISAD)
|
1817014000NRG24300320241039518
|
30/03/2024
|
Subhash Ram Barve
|
1817014WL060907
|
Subhash Ram Barve
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596154
|
|
MR SUBHASH RAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-010-001/2472
(ISAD)
|
1817014000NRG24300320241039872
|
30/03/2024
|
Shahinshabi Nazir Pathan
|
1817014WL060916
|
Shahinshabi Nazir Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581052
|
|
MRS SHAHINSHABI NAZIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAKHED
|
MH-17-014-010-001/2472
(ISAD)
|
1817014000NRG24300320241039873
|
30/03/2024
|
Shahinshabi Nazir Pathan
|
1817014WL060916
|
Shahinshabi Nazir Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581051
|
|
MRS SHAHINSHABI NAZIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-010-001/583
(ISAD)
|
1817014000NRG24300320241039542
|
30/03/2024
|
MOHAN MANIKRAO SATPUTE
|
1817014WL060907
|
MOHAN MANIKRAO SATPUTE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583738
|
|
MR MOHAN MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-010-001/583
(ISAD)
|
1817014000NRG24300320241039543
|
30/03/2024
|
MOHAN MANIKRAO SATPUTE
|
1817014WL060907
|
MOHAN MANIKRAO SATPUTE
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241583739
|
|
MR MOHAN MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-012-001/465
(LIMBEWADI)
|
1817014000NRG24300320241041901
|
30/03/2024
|
Tidke hanuman tukaram
|
1817014WL061010
|
Tidke hanuman tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581017
|
|
MR HANUMAN TUKARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAKHED
|
MH-17-014-020-001/2222
(ANTERWELI)
|
1817014000NRG24300320241042179
|
30/03/2024
|
Shubhangi Sachidanand Mundhe
|
1817014WL061026
|
Shubhangi Sachidanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581076
|
|
Shubhangi Sachidanand Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GANGAKHED
|
MH-17-014-020-001/2222
(ANTERWELI)
|
1817014000NRG24300320241042180
|
30/03/2024
|
Shubhangi Sachidanand Mundhe
|
1817014WL061026
|
Shubhangi Sachidanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581077
|
|
Shubhangi Sachidanand Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GANGAKHED
|
MH-17-014-020-001/2223
(ANTERWELI)
|
1817014000NRG24300320241042181
|
30/03/2024
|
Mohini Devanand Mundhe
|
1817014WL061026
|
Mohini Devanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583679
|
|
MUNDHE MOHINI DEVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-020-001/2223
(ANTERWELI)
|
1817014000NRG24300320241042182
|
30/03/2024
|
Mohini Devanand Mundhe
|
1817014WL061026
|
Mohini Devanand Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583680
|
|
MUNDHE MOHINI DEVANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-020-001/2224
(ANTERWELI)
|
1817014000NRG24300320241042183
|
30/03/2024
|
Mundhe
|
1817014WL061026
|
Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581036
|
|
Ratnakar Ravsaheb Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GANGAKHED
|
MH-17-014-020-001/2224
(ANTERWELI)
|
1817014000NRG24300320241042184
|
30/03/2024
|
Mundhe
|
1817014WL061026
|
Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581037
|
|
Ratnakar Ravsaheb Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GANGAKHED
|
MH-17-014-020-001/2225
(ANTERWELI)
|
1817014000NRG24300320241042185
|
30/03/2024
|
Jaybhaye Mahadev Baliram
|
1817014WL061026
|
Jaybhaye Mahadev Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581038
|
|
JAYBHAYE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-020-001/2225
(ANTERWELI)
|
1817014000NRG24300320241042186
|
30/03/2024
|
Jaybhaye Mahadev Baliram
|
1817014WL061026
|
Jaybhaye Mahadev Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581039
|
|
JAYBHAYE MAHADEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-020-001/2226
(ANTERWELI)
|
1817014000NRG24300320241042187
|
30/03/2024
|
Phad Dnyanoba Dilip
|
1817014WL061026
|
Phad Dnyanoba Dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596265
|
|
PHAD DNYANOBA DILIP
|
UCO BANK(607066)
|
|
185
|
GANGAKHED
|
MH-17-014-020-001/2226
(ANTERWELI)
|
1817014000NRG24300320241042188
|
30/03/2024
|
Phad Dnyanoba Dilip
|
1817014WL061026
|
Phad Dnyanoba Dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596266
|
|
PHAD DNYANOBA DILIP
|
UCO BANK(607066)
|
|
186
|
GANGAKHED
|
MH-17-014-020-001/2227
(ANTERWELI)
|
1817014000NRG24300320241042189
|
30/03/2024
|
Tukaram Dileep Phad
|
1817014WL061026
|
Tukaram Dileep Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583756
|
|
PHAD TUKARAM DILEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-020-001/2227
(ANTERWELI)
|
1817014000NRG24300320241042190
|
30/03/2024
|
Tukaram Dileep Phad
|
1817014WL061026
|
Tukaram Dileep Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583757
|
|
PHAD TUKARAM DILEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-020-001/2230
(ANTERWELI)
|
1817014000NRG24300320241042191
|
30/03/2024
|
Shambudev Baliram Jayabhaye
|
1817014WL061026
|
Shambudev Baliram Jayabhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581040
|
|
JAYABHAYE SHAMBHUDEV BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANGAKHED
|
MH-17-014-020-001/2230
(ANTERWELI)
|
1817014000NRG24300320241042192
|
30/03/2024
|
Shambudev Baliram Jayabhaye
|
1817014WL061026
|
Shambudev Baliram Jayabhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581041
|
|
JAYABHAYE SHAMBHUDEV BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANGAKHED
|
MH-17-014-025-001/146
(DAMPURI)
|
1817014000NRG24300320241042195
|
30/03/2024
|
vishnu trimbak nagargoje
|
1817014WL061027
|
vishnu trimbak nagargoje
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583789
|
|
NAGARGOJE VISHNU TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-025-001/22
(DAMPURI)
|
1817014000NRG24300320241042211
|
30/03/2024
|
Madhav
|
1817014WL061031
|
Madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583707
|
|
NAGARGOJE MADHAV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-028-001/1000
(DONGARGAON (SHE))
|
1817014000NRG24300320241041244
|
30/03/2024
|
Gangasagar ashroba ayanile
|
1817014WL060975
|
Gangasagar ashroba ayanile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583800
|
|
AINILE GANGASAGAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-028-001/102
(DONGARGAON (SHE))
|
1817014000NRG24300320241041345
|
30/03/2024
|
RUKMIN RAMKISHAN SODGIR
|
1817014WL060980
|
RUKMIN RAMKISHAN SODGIR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596268
|
|
Mrs. Rukmin Ramkishan Sodgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANGAKHED
|
MH-17-014-028-001/11020
(DONGARGAON (SHE))
|
1817014000NRG24300320241041246
|
30/03/2024
|
Ganesh baliram aynile
|
1817014WL060975
|
Ganesh baliram aynile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581013
|
|
AINILE GANESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-028-001/12
(DONGARGAON (SHE))
|
1817014000NRG24300320241041354
|
30/03/2024
|
Ramesh Kishanrao Yandage
|
1817014WL060981
|
Ramesh Kishanrao Yandage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583765
|
|
RAMESH KISHANRAO YEGADE
|
UNION BANK OF INDIA(508500)
|
|
196
|
GANGAKHED
|
MH-17-014-028-001/507
(DONGARGAON (SHE))
|
1817014000NRG24300320241041270
|
30/03/2024
|
limbajji sopan kare
|
1817014WL060976
|
limbajji sopan kare
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241583670
|
|
KARE LIMBAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-028-001/650
(DONGARGAON (SHE))
|
1817014000NRG24300320241041271
|
30/03/2024
|
Sumanbai Shivaji Sodgir
|
1817014WL060976
|
Sumanbai Shivaji Sodgir
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241581042
|
|
KARE SUMANBAI SHIVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGAKHED
|
MH-17-014-028-001/672
(DONGARGAON (SHE))
|
1817014000NRG24300320241041273
|
30/03/2024
|
Dalit Shankar Gadhe
|
1817014WL060976
|
Dalit Shankar Gadhe
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596155
|
|
GADE DALIT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-028-001/722
(DONGARGAON (SHE))
|
1817014000NRG24300320241041397
|
30/03/2024
|
Parimala Suresh Bidgar
|
1817014WL060985
|
Parimala Suresh Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596151
|
|
MISS PARIMALA SURESH BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAKHED
|
MH-17-014-028-001/904
(DONGARGAON (SHE))
|
1817014000NRG24300320241041352
|
30/03/2024
|
Shrimant Ramkishan Sodgir
|
1817014WL060980
|
Shrimant Ramkishan Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583788
|
|
MR SHRIMANT RAMKISHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAKHED
|
MH-17-014-028-001/994
(DONGARGAON (SHE))
|
1817014000NRG24300320241041251
|
30/03/2024
|
ankush baliram aynle
|
1817014WL060975
|
ankush baliram aynle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581073
|
|
MR ANKUSH BALIRAM AYNLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24300320241039206
|
30/03/2024
|
Balasaheb Sakharam Alnure
|
1817014WL060898
|
Balasaheb Sakharam Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579307
|
|
ALANURE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24300320241039208
|
30/03/2024
|
Balasaheb Sakharam Alnure
|
1817014WL060898
|
Balasaheb Sakharam Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579308
|
|
ALANURE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-040-001/238
(WAGHALGAON)
|
1817014000NRG24300320241039216
|
30/03/2024
|
Ganesh Balasaheb Alnure
|
1817014WL060898
|
Ganesh Balasaheb Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581007
|
|
MR GANESH BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAKHED
|
MH-17-014-040-001/238
(WAGHALGAON)
|
1817014000NRG24300320241039217
|
30/03/2024
|
Ganesh Balasaheb Alnure
|
1817014WL060898
|
Ganesh Balasaheb Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581008
|
|
MR GANESH BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24300320241039224
|
30/03/2024
|
Ram Dattarao Alnure
|
1817014WL060898
|
Ram Dattarao Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580990
|
|
ALANURE RAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24300320241039222
|
30/03/2024
|
Ram Dattarao Alnure
|
1817014WL060898
|
Ram Dattarao Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580989
|
|
ALANURE RAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-058-002/1001
(BADWANI)
|
1817014000NRG24300320241040717
|
30/03/2024
|
Rajesh sudamrao mundhe
|
1817014WL060949
|
Rajesh sudamrao mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583744
|
|
MUNDE RAJESH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-058-002/262
(BADWANI)
|
1817014000NRG24300320241040371
|
30/03/2024
|
Manjula Ramesh Murkute
|
1817014WL060930
|
Manjula Ramesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583681
|
|
MANJULABAI RAMESH MURAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAKHED
|
MH-17-014-058-002/262
(BADWANI)
|
1817014000NRG24300320241040370
|
30/03/2024
|
Ramesh Murkute
|
1817014WL060930
|
Ramesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583682
|
|
RAMESH NAGNATH MURAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANGAKHED
|
MH-17-014-058-002/313
(BADWANI)
|
1817014000NRG24300320241040375
|
30/03/2024
|
AHILYABAI VISHWNATH MUNDHE
|
1817014WL060930
|
AHILYABAI VISHWNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579316
|
|
AHILYA VISWANATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANGAKHED
|
MH-17-014-058-002/352
(BADWANI)
|
1817014000NRG24300320241040376
|
30/03/2024
|
ram
|
1817014WL060930
|
ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579305
|
|
MUNDHE RAM PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-058-002/467
(BADWANI)
|
1817014000NRG24300320241040731
|
30/03/2024
|
Tukaram Tryambak Mundhe
|
1817014WL060950
|
Tukaram Tryambak Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579334
|
|
MUNDHE TUKARAM TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-058-002/468
(BADWANI)
|
1817014000NRG24300320241040377
|
30/03/2024
|
udhabai baliram mundhe
|
1817014WL060930
|
udhabai baliram mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579315
|
|
USHABAI BALIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGAKHED
|
MH-17-014-058-002/48
(BADWANI)
|
1817014000NRG24300320241040718
|
30/03/2024
|
ashok
|
1817014WL060949
|
ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583698
|
|
MR ASHOK HIRAMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-058-002/48
(BADWANI)
|
1817014000NRG24300320241040719
|
30/03/2024
|
devaibai
|
1817014WL060949
|
devaibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579319
|
|
DEVAEE ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGAKHED
|
MH-17-014-058-002/486
(BADWANI)
|
1817014000NRG24300320241040721
|
30/03/2024
|
janabai
|
1817014WL060949
|
janabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583722
|
|
JANABAI VALMIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAKHED
|
MH-17-014-058-002/486
(BADWANI)
|
1817014000NRG24300320241040722
|
30/03/2024
|
Sanjivan Valmik Mundhe
|
1817014WL060949
|
Sanjivan Valmik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583781
|
|
SANJAY VALMIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANGAKHED
|
MH-17-014-058-002/518
(BADWANI)
|
1817014000NRG24300320241040737
|
30/03/2024
|
Sangita Uttam Mundhe
|
1817014WL060950
|
Sangita Uttam Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583766
|
|
MRS SAVITA UTTAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-058-002/548
(BADWANI)
|
1817014000NRG24300320241040742
|
30/03/2024
|
Hanuman Narayan Mundhe
|
1817014WL060950
|
Hanuman Narayan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579306
|
|
MUNDHE HANUMANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-058-002/548
(BADWANI)
|
1817014000NRG24300320241040741
|
30/03/2024
|
Uttam Narayan Mundhe
|
1817014WL060950
|
Uttam Narayan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583764
|
|
MR UTTAM NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-058-002/719
(BADWANI)
|
1817014000NRG24300320241040382
|
30/03/2024
|
Dwarkabai Dnyanoba Mundhe
|
1817014WL060930
|
Dwarkabai Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581018
|
|
MUNDHE DWARAKABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-058-002/719
(BADWANI)
|
1817014000NRG24300320241040383
|
30/03/2024
|
Sidheshvar Dnyanob Mundhe
|
1817014WL060930
|
Sidheshvar Dnyanob Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583787
|
|
MRS SIDHESHVAR DNYANOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAKHED
|
MH-17-014-058-002/819
(BADWANI)
|
1817014000NRG24300320241040384
|
30/03/2024
|
shakuntala pandurang mundhe
|
1817014WL060930
|
shakuntala pandurang mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579320
|
|
SHAKUNTLA PANDURANG MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANGAKHED
|
MH-17-014-058-002/865
(BADWANI)
|
1817014000NRG24300320241040726
|
30/03/2024
|
Jayshri Dinesh Mundhe
|
1817014WL060949
|
Jayshri Dinesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583730
|
|
MRS JAYSHRI DINESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAKHED
|
MH-17-014-059-001/23
(KATKARWADI)
|
1817014000NRG24300320241040876
|
30/03/2024
|
vyankati
|
1817014WL060959
|
vyankati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580984
|
|
KATKADE VENKATI SAYAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-070-001/634
(GUNJEGAON)
|
1817014000NRG24300320241040972
|
30/03/2024
|
Rohini Gokul Mote
|
1817014WL060963
|
Rohini Gokul Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581057
|
|
MISS ROHINI GOKUL MOTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24300320241041441
|
30/03/2024
|
Mina Datta Bidgar
|
1817014WL060990
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581031
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-071-001/1448
(KODRI)
|
1817014000NRG24300320241041628
|
30/03/2024
|
Adinath Shankar Munde
|
1817014WL061000
|
Adinath Shankar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583699
|
|
MUNDHE ADINATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-071-001/1473
(KODRI)
|
1817014000NRG24300320241041435
|
30/03/2024
|
Parlad Sopan Latpate
|
1817014WL060989
|
Parlad Sopan Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583687
|
|
PRALHAD SOPAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAKHED
|
MH-17-014-071-001/1503
(KODRI)
|
1817014000NRG24300320241041591
|
30/03/2024
|
Mehbub Usman Sayaad
|
1817014WL060996
|
Mehbub Usman Sayaad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583782
|
|
MR MAHEBUB USMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAKHED
|
MH-17-014-071-001/1541
(KODRI)
|
1817014000NRG24300320241041437
|
30/03/2024
|
Siddheshwar Narhari Latpate
|
1817014WL060989
|
Siddheshwar Narhari Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583686
|
|
SIDDESHWAR NARHARI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-071-001/1623
(KODRI)
|
1817014000NRG24300320241041592
|
30/03/2024
|
Bhagoji Ankush Savant
|
1817014WL060996
|
Bhagoji Ankush Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581019
|
|
SHRI BHAGOJI ANKUSH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGAKHED
|
MH-17-014-071-001/1641
(KODRI)
|
1817014000NRG24300320241041631
|
30/03/2024
|
suman adinath mundhe
|
1817014WL061000
|
suman adinath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583723
|
|
MS SUMAN ADINATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAKHED
|
MH-17-014-071-001/1687
(KODRI)
|
1817014000NRG24300320241041625
|
30/03/2024
|
Shivraj Mundhe
|
1817014WL060999
|
Shivraj Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583702
|
|
MUNDHE SHIVRAJ HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-071-001/1703
(KODRI)
|
1817014000NRG24300320241041595
|
30/03/2024
|
Trivenibai Vaijanath Mundhe
|
1817014WL060996
|
Trivenibai Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583786
|
|
MISS TRIVENIBAI VAIJNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGAKHED
|
MH-17-014-071-001/1858
(KODRI)
|
1817014000NRG24300320241041574
|
30/03/2024
|
Pandurang Limbaji Latpate
|
1817014WL060994
|
Pandurang Limbaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583745
|
|
PANDURANG LIMBAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANGAKHED
|
MH-17-014-071-001/1859
(KODRI)
|
1817014000NRG24300320241041429
|
30/03/2024
|
Latpate
|
1817014WL060988
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581045
|
|
LATPATE ADITYA KONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GANGAKHED
|
MH-17-014-071-001/188
(KODRI)
|
1817014000NRG24300320241041642
|
30/03/2024
|
Sadashiv
|
1817014WL061002
|
Sadashiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579309
|
|
LATPATE SADASHIV JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24300320241041447
|
30/03/2024
|
Govind Namdev Bidgar
|
1817014WL060990
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581062
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANGAKHED
|
MH-17-014-071-001/1924
(KODRI)
|
1817014000NRG24300320241041597
|
30/03/2024
|
Ujwala Narsing Darad
|
1817014WL060996
|
Ujwala Narsing Darad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581030
|
|
Miss. UJWALA BALAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANGAKHED
|
MH-17-014-071-001/1950
(KODRI)
|
1817014000NRG24300320241041615
|
30/03/2024
|
Latpate
|
1817014WL060998
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581061
|
|
MR SHIVKAR NARAYAN LATPATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGAKHED
|
MH-17-014-071-001/1954
(KODRI)
|
1817014000NRG24300320241041575
|
30/03/2024
|
Balaji Angad Bidgar
|
1817014WL060994
|
Balaji Angad Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581050
|
|
BALAJI ANGADRAO BIDGAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
GANGAKHED
|
MH-17-014-071-001/223
(KODRI)
|
1817014000NRG24300320241041439
|
30/03/2024
|
SUDHAKAR RAMRAO LATPATE
|
1817014WL060989
|
SUDHAKAR RAMRAO LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583701
|
|
SUDHAKAR RAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-071-001/33
(KODRI)
|
1817014000NRG24300320241041590
|
30/03/2024
|
Tiknar
|
1817014WL060995
|
Tiknar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581060
|
|
RUKAMIN MAHARUDRA TIKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-071-001/77
(KODRI)
|
1817014000NRG24300320241041440
|
30/03/2024
|
Radhabai Narayan Phad
|
1817014WL060989
|
Radhabai Narayan Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583688
|
|
RADHA SHIVMURTI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAKHED
|
MH-17-014-074-001/125
(SANGALEWADI)
|
1817014000NRG24300320241037011
|
30/03/2024
|
Sangle Narayan Ramdas
|
1817014WL060770
|
Sangle Narayan Ramdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581131
|
|
SANGLE NARAYAN RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042152
|
30/03/2024
|
GHANSHYAM
|
1817014WL061023
|
GHANSHYAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579335
|
|
SHELKE GHANSHYAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042155
|
30/03/2024
|
GHANSHYAM
|
1817014WL061023
|
GHANSHYAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579337
|
|
SHELKE GHANSHYAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042156
|
30/03/2024
|
PUSHMABAI
|
1817014WL061023
|
PUSHMABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579338
|
|
SHELKE PUSHPABAI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042153
|
30/03/2024
|
PUSHMABAI
|
1817014WL061023
|
PUSHMABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579336
|
|
SHELKE PUSHPABAI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-092-001/102
(AKOLI)
|
1817014000NRG24300320241038656
|
30/03/2024
|
Surkant namdev kangane
|
1817014WL060876
|
Surkant namdev kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581064
|
|
KANGNE SURYAKANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-092-001/102
(AKOLI)
|
1817014000NRG24300320241038658
|
30/03/2024
|
Surkant namdev kangane
|
1817014WL060876
|
Surkant namdev kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581063
|
|
KANGNE SURYAKANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-092-001/102
(AKOLI)
|
1817014000NRG24300320241038659
|
30/03/2024
|
usha surkant kangane
|
1817014WL060876
|
usha surkant kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583753
|
|
MRS USHA SURYAKANT KANGANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GANGAKHED
|
MH-17-014-092-001/102
(AKOLI)
|
1817014000NRG24300320241038657
|
30/03/2024
|
usha surkant kangane
|
1817014WL060876
|
usha surkant kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583752
|
|
MRS USHA SURYAKANT KANGANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040444
|
30/03/2024
|
Laxmibai
|
1817014WL060934
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583693
|
|
MRS LAXMIBAI PRABHAKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040446
|
30/03/2024
|
Laxmibai
|
1817014WL060934
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583694
|
|
MRS LAXMIBAI PRABHAKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040442
|
30/03/2024
|
Laxmibai
|
1817014WL060934
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583692
|
|
MRS LAXMIBAI PRABHAKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040443
|
30/03/2024
|
Prabhu Gyanba Khade
|
1817014WL060934
|
Prabhu Gyanba Khade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579327
|
|
KHANDE PARBHU GANYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040441
|
30/03/2024
|
Prabhu Gyanba Khade
|
1817014WL060934
|
Prabhu Gyanba Khade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579326
|
|
KHANDE PARBHU GANYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-092-001/104
(AKOLI)
|
1817014000NRG24300320241040445
|
30/03/2024
|
Prabhu Gyanba Khade
|
1817014WL060934
|
Prabhu Gyanba Khade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579328
|
|
KHANDE PARBHU GANYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-092-001/105
(AKOLI)
|
1817014000NRG24300320241038395
|
30/03/2024
|
jijaram
|
1817014WL060860
|
jijaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583717
|
|
MR JIJARAM TUKARAM AVLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAKHED
|
MH-17-014-092-001/105
(AKOLI)
|
1817014000NRG24300320241038396
|
30/03/2024
|
shila
|
1817014WL060860
|
shila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583685
|
|
MRS SHILA JIJARAM AVALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-092-001/117
(AKOLI)
|
1817014000NRG24300320241038397
|
30/03/2024
|
Prayagbai Dhondiram Mote
|
1817014WL060860
|
Prayagbai Dhondiram Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583725
|
|
MRS PRAYAGBAI DHONDIRAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAKHED
|
MH-17-014-092-001/122
(AKOLI)
|
1817014000NRG24300320241038377
|
30/03/2024
|
Sangita
|
1817014WL060858
|
Sangita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583718
|
|
MRS SANGITA BABAN POLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-092-001/130
(AKOLI)
|
1817014000NRG24300320241038422
|
30/03/2024
|
Shankuntala
|
1817014WL060863
|
Shankuntala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580999
|
|
POLE SHAKUNTALA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-092-001/130
(AKOLI)
|
1817014000NRG24300320241038423
|
30/03/2024
|
Vaijenath
|
1817014WL060863
|
Vaijenath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581000
|
|
MR VAIJANATH RAGUNATH POLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-092-001/14
(AKOLI)
|
1817014000NRG24300320241038737
|
30/03/2024
|
Gangubai Sopan Awale
|
1817014WL060878
|
Gangubai Sopan Awale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596153
|
|
AVALE GANGUBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
GANGAKHED
|
MH-17-014-092-001/147
(AKOLI)
|
1817014000NRG24300320241038660
|
30/03/2024
|
jayvant
|
1817014WL060876
|
jayvant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580992
|
|
MR JAYWANT SAKHARAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-092-001/147
(AKOLI)
|
1817014000NRG24300320241038661
|
30/03/2024
|
jayvant
|
1817014WL060876
|
jayvant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580993
|
|
MR JAYWANT SAKHARAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-092-001/154
(AKOLI)
|
1817014000NRG24300320241038399
|
30/03/2024
|
Rakhamaji Sridhar Pole
|
1817014WL060860
|
Rakhamaji Sridhar Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581056
|
|
MS RAKHAMAJI SHREEDHAR POLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGAKHED
|
MH-17-014-092-001/154
(AKOLI)
|
1817014000NRG24300320241038400
|
30/03/2024
|
Shilpa Rakhamaji Pole
|
1817014WL060860
|
Shilpa Rakhamaji Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581055
|
|
MRS SHILPA RAKMAJI POLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038604
|
30/03/2024
|
angad
|
1817014WL060873
|
angad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580986
|
|
POLE ANGAND NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038607
|
30/03/2024
|
angad
|
1817014WL060873
|
angad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580985
|
|
POLE ANGAND NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038608
|
30/03/2024
|
Rekha Angad Pole
|
1817014WL060873
|
Rekha Angad Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580988
|
|
MRS REKHA ANGAD POLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038605
|
30/03/2024
|
Rekha Angad Pole
|
1817014WL060873
|
Rekha Angad Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580987
|
|
MRS REKHA ANGAD POLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-092-001/185
(AKOLI)
|
1817014000NRG24300320241038586
|
30/03/2024
|
babasaheb
|
1817014WL060872
|
babasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579324
|
|
POLE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
GANGAKHED
|
MH-17-014-092-001/185
(AKOLI)
|
1817014000NRG24300320241038588
|
30/03/2024
|
babasaheb
|
1817014WL060872
|
babasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579323
|
|
POLE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
GANGAKHED
|
MH-17-014-092-001/185
(AKOLI)
|
1817014000NRG24300320241038589
|
30/03/2024
|
namdev
|
1817014WL060872
|
namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579321
|
|
NAMDEV BALASAHEB POLE
|
UCO BANK(607066)
|
|
280
|
GANGAKHED
|
MH-17-014-092-001/185
(AKOLI)
|
1817014000NRG24300320241038587
|
30/03/2024
|
namdev
|
1817014WL060872
|
namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579322
|
|
NAMDEV BALASAHEB POLE
|
UCO BANK(607066)
|
|
281
|
GANGAKHED
|
MH-17-014-092-001/188
(AKOLI)
|
1817014000NRG24300320241038357
|
30/03/2024
|
Rajesh madhav Pole
|
1817014WL060856
|
Rajesh madhav Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596347
|
|
MR RAJESH MADHAV POLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANGAKHED
|
MH-17-014-092-001/188
(AKOLI)
|
1817014000NRG24300320241038358
|
30/03/2024
|
Rushi Madhav Pole
|
1817014WL060856
|
Rushi Madhav Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583703
|
|
MR RUSHI MADHAV POLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGAKHED
|
MH-17-014-092-001/200
(AKOLI)
|
1817014000NRG24300320241038430
|
30/03/2024
|
Janabai Kishan Himgire
|
1817014WL060864
|
Janabai Kishan Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583696
|
|
MRS JANABAI KISAN HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-092-001/200
(AKOLI)
|
1817014000NRG24300320241038431
|
30/03/2024
|
Janabai Kishan Himgire
|
1817014WL060864
|
Janabai Kishan Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583695
|
|
MRS JANABAI KISAN HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAKHED
|
MH-17-014-092-001/201
(AKOLI)
|
1817014000NRG24300320241038380
|
30/03/2024
|
BALAJI BHAURAO HIMGIRE
|
1817014WL060858
|
BALAJI BHAURAO HIMGIRE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583697
|
|
HINGIRE BABU BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038663
|
30/03/2024
|
Minabai Prasram Kangne
|
1817014WL060876
|
Minabai Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581134
|
|
MINABAI PARASRAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038666
|
30/03/2024
|
Minabai Prasram Kangne
|
1817014WL060876
|
Minabai Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581135
|
|
MINABAI PARASRAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038665
|
30/03/2024
|
Prasram Dattarao Kangne
|
1817014WL060876
|
Prasram Dattarao Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581130
|
|
KAGANE PARASHRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038662
|
30/03/2024
|
Prasram Dattarao Kangne
|
1817014WL060876
|
Prasram Dattarao Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581129
|
|
KAGANE PARASHRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038664
|
30/03/2024
|
Rajiv Prasram Kangne
|
1817014WL060876
|
Rajiv Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579318
|
|
RAJIV PARASARAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24300320241038667
|
30/03/2024
|
Rajiv Prasram Kangne
|
1817014WL060876
|
Rajiv Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579317
|
|
RAJIV PARASARAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAKHED
|
MH-17-014-092-001/224
(AKOLI)
|
1817014000NRG24300320241038359
|
30/03/2024
|
Kashinath Taterao Pole
|
1817014WL060856
|
Kashinath Taterao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580997
|
|
POLE KASHINATH TEJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
GANGAKHED
|
MH-17-014-092-001/233
(AKOLI)
|
1817014000NRG24300320241038741
|
30/03/2024
|
Sugriv Damodhar Pole
|
1817014WL060879
|
Sugriv Damodhar Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583684
|
|
SUGRIV DAMODAR POLE
|
UCO BANK(607066)
|
|
294
|
GANGAKHED
|
MH-17-014-092-001/241
(AKOLI)
|
1817014000NRG24300320241038590
|
30/03/2024
|
Bharat Laxman Pole
|
1817014WL060872
|
Bharat Laxman Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583705
|
|
BHARAT LAXMAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANGAKHED
|
MH-17-014-092-001/241
(AKOLI)
|
1817014000NRG24300320241038591
|
30/03/2024
|
Bharat Laxman Pole
|
1817014WL060872
|
Bharat Laxman Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583706
|
|
BHARAT LAXMAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANGAKHED
|
MH-17-014-092-001/244
(AKOLI)
|
1817014000NRG24300320241038382
|
30/03/2024
|
Chhaya Udhav Gadekar
|
1817014WL060858
|
Chhaya Udhav Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580991
|
|
MRS CHHAYA UDHAV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GANGAKHED
|
MH-17-014-092-001/244
(AKOLI)
|
1817014000NRG24300320241038381
|
30/03/2024
|
Somitra Raghunath Gadekar
|
1817014WL060858
|
Somitra Raghunath Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583704
|
|
SOMITRABAI RAGHUNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038571
|
30/03/2024
|
Kaushabai Shrihari Pole
|
1817014WL060871
|
Kaushabai Shrihari Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583709
|
|
MRS KAUSABAI SHRIHARI POLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038574
|
30/03/2024
|
Kaushabai Shrihari Pole
|
1817014WL060871
|
Kaushabai Shrihari Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583708
|
|
MRS KAUSABAI SHRIHARI POLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038570
|
30/03/2024
|
Shrihari Sujanrao Pole
|
1817014WL060871
|
Shrihari Sujanrao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581009
|
|
POLE SHRIHARI SUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038573
|
30/03/2024
|
Shrihari Sujanrao Pole
|
1817014WL060871
|
Shrihari Sujanrao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581010
|
|
POLE SHRIHARI SUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038572
|
30/03/2024
|
Vilas Shrihari Pole
|
1817014WL060871
|
Vilas Shrihari Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583710
|
|
POLE VILSAS SHRIHARI AP/ KAUSABAI SHRIHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
GANGAKHED
|
MH-17-014-092-001/251
(AKOLI)
|
1817014000NRG24300320241038575
|
30/03/2024
|
Vilas Shrihari Pole
|
1817014WL060871
|
Vilas Shrihari Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583711
|
|
POLE VILSAS SHRIHARI AP/ KAUSABAI SHRIHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
GANGAKHED
|
MH-17-014-092-001/253
(AKOLI)
|
1817014000NRG24300320241040438
|
30/03/2024
|
Devidas Namdev Pole
|
1817014WL060933
|
Devidas Namdev Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579314
|
|
POLE DEVIDAS NAMDEO
|
UCO BANK(607066)
|
|
305
|
GANGAKHED
|
MH-17-014-092-001/253
(AKOLI)
|
1817014000NRG24300320241040439
|
30/03/2024
|
Navnath Devidas Pole
|
1817014WL060933
|
Navnath Devidas Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583700
|
|
POLE NAVNATH DEVIDAS
|
UCO BANK(607066)
|
|
306
|
GANGAKHED
|
MH-17-014-092-001/255
(AKOLI)
|
1817014000NRG24300320241038425
|
30/03/2024
|
Kiskindha Jijaram Shelke
|
1817014WL060863
|
Kiskindha Jijaram Shelke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580998
|
|
SHELKE KISHKINDA JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-092-001/255
(AKOLI)
|
1817014000NRG24300320241038424
|
30/03/2024
|
Satish Jijaram Shelke
|
1817014WL060863
|
Satish Jijaram Shelke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581006
|
|
SATHISH JIJARAM SHELKE
|
HDFC BANK LTD(607152)
|
|
308
|
GANGAKHED
|
MH-17-014-092-001/257
(AKOLI)
|
1817014000NRG24300320241038640
|
30/03/2024
|
Asha Baliram Pole
|
1817014WL060875
|
Asha Baliram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581002
|
|
POLE ASHABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
GANGAKHED
|
MH-17-014-092-001/257
(AKOLI)
|
1817014000NRG24300320241038641
|
30/03/2024
|
Asha Baliram Pole
|
1817014WL060875
|
Asha Baliram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581003
|
|
POLE ASHABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-092-001/258
(AKOLI)
|
1817014000NRG24300320241038576
|
30/03/2024
|
Vikas Dajiba Phugnar
|
1817014WL060871
|
Vikas Dajiba Phugnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583758
|
|
FUNAGAR VIKAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
GANGAKHED
|
MH-17-014-092-001/258
(AKOLI)
|
1817014000NRG24300320241038577
|
30/03/2024
|
Vikas Dajiba Phugnar
|
1817014WL060871
|
Vikas Dajiba Phugnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583759
|
|
FUNAGAR VIKAS DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
GANGAKHED
|
MH-17-014-092-001/265
(AKOLI)
|
1817014000NRG24300320241038578
|
30/03/2024
|
gangadhar bapuraopole
|
1817014WL060871
|
gangadhar bapuraopole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581011
|
|
GHANGHADHAR BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
GANGAKHED
|
MH-17-014-092-001/265
(AKOLI)
|
1817014000NRG24300320241038579
|
30/03/2024
|
gangadhar bapuraopole
|
1817014WL060871
|
gangadhar bapuraopole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581012
|
|
GHANGHADHAR BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
GANGAKHED
|
MH-17-014-092-001/302
(AKOLI)
|
1817014000NRG24300320241038580
|
30/03/2024
|
Vasant Dagiba Fugnar
|
1817014WL060871
|
Vasant Dagiba Fugnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583727
|
|
FUGANAR VASANT DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
GANGAKHED
|
MH-17-014-092-001/302
(AKOLI)
|
1817014000NRG24300320241038581
|
30/03/2024
|
Vasant Dagiba Fugnar
|
1817014WL060871
|
Vasant Dagiba Fugnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583728
|
|
FUGANAR VASANT DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
GANGAKHED
|
MH-17-014-092-001/308
(AKOLI)
|
1817014000NRG24300320241038383
|
30/03/2024
|
Laxman Dattrao Gaikwad
|
1817014WL060858
|
Laxman Dattrao Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579299
|
|
GAYAKWAD LAXIMAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-092-001/308
(AKOLI)
|
1817014000NRG24300320241038539
|
30/03/2024
|
Mirabai Laxman Gaikwad
|
1817014WL060869
|
Mirabai Laxman Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583720
|
|
MRS MIRABAI LAXMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-092-001/308
(AKOLI)
|
1817014000NRG24300320241038540
|
30/03/2024
|
Mirabai Laxman Gaikwad
|
1817014WL060869
|
Mirabai Laxman Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583721
|
|
MRS MIRABAI LAXMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-092-001/309
(AKOLI)
|
1817014000NRG24300320241038426
|
30/03/2024
|
Govind Sarjerao Pole
|
1817014WL060863
|
Govind Sarjerao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241579312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
GANGAKHED
|
MH-17-014-092-001/311
(AKOLI)
|
1817014000NRG24300320241038413
|
30/03/2024
|
Anitabai Bhaskar Pole
|
1817014WL060862
|
Anitabai Bhaskar Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583762
|
|
MRS ANITABAI BHASKAR POLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GANGAKHED
|
MH-17-014-092-001/311
(AKOLI)
|
1817014000NRG24300320241038412
|
30/03/2024
|
Bhaskar Dattrao Pole
|
1817014WL060862
|
Bhaskar Dattrao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583799
|
|
MR BHASKAR DATTRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANGAKHED
|
MH-17-014-092-001/312
(AKOLI)
|
1817014000NRG24300320241038414
|
30/03/2024
|
Pandit Dattrao Pole
|
1817014WL060862
|
Pandit Dattrao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583763
|
|
MRS PANDIT DATTRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANGAKHED
|
MH-17-014-092-001/312
(AKOLI)
|
1817014000NRG24300320241038415
|
30/03/2024
|
Vijaymala Pandit Pole
|
1817014WL060862
|
Vijaymala Pandit Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583729
|
|
MRS VIJAYMALABAI PANDIT POLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GANGAKHED
|
MH-17-014-092-001/313
(AKOLI)
|
1817014000NRG24300320241038417
|
30/03/2024
|
Sagarbai Sarjerao Pole
|
1817014WL060862
|
Sagarbai Sarjerao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583719
|
|
MRS SAGARBAI SARJERAO POLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANGAKHED
|
MH-17-014-092-001/313
(AKOLI)
|
1817014000NRG24300320241038416
|
30/03/2024
|
Sarjerao Vitthalrao Pole
|
1817014WL060862
|
Sarjerao Vitthalrao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583743
|
|
POLE SARJERAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
GANGAKHED
|
MH-17-014-092-001/316
(AKOLI)
|
1817014000NRG24300320241038419
|
30/03/2024
|
Sakhubai Shivaji Pole
|
1817014WL060862
|
Sakhubai Shivaji Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583734
|
|
POLE SAKHUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
GANGAKHED
|
MH-17-014-092-001/316
(AKOLI)
|
1817014000NRG24300320241038418
|
30/03/2024
|
Shivaji Apparao Pole
|
1817014WL060862
|
Shivaji Apparao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583760
|
|
POLE SHIVAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-092-001/320
(AKOLI)
|
1817014000NRG24300320241038428
|
30/03/2024
|
Surykala Maruti Pole
|
1817014WL060863
|
Surykala Maruti Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579325
|
|
POLE SURYAKALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
GANGAKHED
|
MH-17-014-092-001/320
(AKOLI)
|
1817014000NRG24300320241038429
|
30/03/2024
|
Vyankati Maroti Pole
|
1817014WL060863
|
Vyankati Maroti Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581001
|
|
VYAKATI MAROTI POLE
|
UNION BANK OF INDIA(508500)
|
|
330
|
GANGAKHED
|
MH-17-014-092-001/323
(AKOLI)
|
1817014000NRG24300320241038541
|
30/03/2024
|
Manchak Raghunath Mote
|
1817014WL060869
|
Manchak Raghunath Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583770
|
|
MOTE MANCHAK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
GANGAKHED
|
MH-17-014-092-001/323
(AKOLI)
|
1817014000NRG24300320241038542
|
30/03/2024
|
Manchak Raghunath Mote
|
1817014WL060869
|
Manchak Raghunath Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583771
|
|
MOTE MANCHAK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
GANGAKHED
|
MH-17-014-092-001/328
(AKOLI)
|
1817014000NRG24300320241038372
|
30/03/2024
|
Ramkishan Balaji Mote
|
1817014WL060857
|
Ramkishan Balaji Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583761
|
|
MOTE RAMKISHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
GANGAKHED
|
MH-17-014-092-001/328
(AKOLI)
|
1817014000NRG24300320241038373
|
30/03/2024
|
Sunita Ramkishan Mote
|
1817014WL060857
|
Sunita Ramkishan Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596152
|
|
MRS SUNITA RAMKISHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANGAKHED
|
MH-17-014-092-001/330
(AKOLI)
|
1817014000NRG24300320241038375
|
30/03/2024
|
Namdev Balaji Mote
|
1817014WL060857
|
Namdev Balaji Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596150
|
|
MOTE NAMDEV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
GANGAKHED
|
MH-17-014-092-001/331
(AKOLI)
|
1817014000NRG24300320241038376
|
30/03/2024
|
Balu Sopan Mote
|
1817014WL060857
|
Balu Sopan Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581137
|
|
MOTE BALASAHEB SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-092-001/332
(AKOLI)
|
1817014000NRG24300320241038387
|
30/03/2024
|
Gangadhar Ganesh Gadekar
|
1817014WL060859
|
Gangadhar Ganesh Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583683
|
|
GADEKAR GANGADHAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
GANGAKHED
|
MH-17-014-092-001/332
(AKOLI)
|
1817014000NRG24300320241038388
|
30/03/2024
|
Sharda Gangadhar Gadekar
|
1817014WL060859
|
Sharda Gangadhar Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583714
|
|
MRS SHARDA GANGADHAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-092-001/333
(AKOLI)
|
1817014000NRG24300320241038389
|
30/03/2024
|
Rukmin Ganesh Gadekar
|
1817014WL060859
|
Rukmin Ganesh Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583678
|
|
MRS RUKMIN GANESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANGAKHED
|
MH-17-014-092-001/345
(AKOLI)
|
1817014000NRG24300320241038421
|
30/03/2024
|
Jaishri Prakash Pole
|
1817014WL060862
|
Jaishri Prakash Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583726
|
|
POLE JAYSHRIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
GANGAKHED
|
MH-17-014-092-001/345
(AKOLI)
|
1817014000NRG24300320241038420
|
30/03/2024
|
Prakash Sarjerao Pole
|
1817014WL060862
|
Prakash Sarjerao Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583724
|
|
POLE PRAKASH SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-092-001/347
(AKOLI)
|
1817014000NRG24300320241038384
|
30/03/2024
|
Ankush Maroti Himgire
|
1817014WL060858
|
Ankush Maroti Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583737
|
|
HIMGIRE ANKUSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-092-001/363
(AKOLI)
|
1817014000NRG24300320241038432
|
30/03/2024
|
Bandu Madhav Himgire
|
1817014WL060864
|
Bandu Madhav Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583775
|
|
HIMGIRE BANDU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-092-001/363
(AKOLI)
|
1817014000NRG24300320241038434
|
30/03/2024
|
Bandu Madhav Himgire
|
1817014WL060864
|
Bandu Madhav Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583774
|
|
HIMGIRE BANDU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-092-001/363
(AKOLI)
|
1817014000NRG24300320241038435
|
30/03/2024
|
Mathurabai Mahadu Himgire
|
1817014WL060864
|
Mathurabai Mahadu Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581027
|
|
MS ARCHANA BANDU HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANGAKHED
|
MH-17-014-092-001/363
(AKOLI)
|
1817014000NRG24300320241038433
|
30/03/2024
|
Mathurabai Mahadu Himgire
|
1817014WL060864
|
Mathurabai Mahadu Himgire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581026
|
|
MS ARCHANA BANDU HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANGAKHED
|
MH-17-014-092-001/395
(AKOLI)
|
1817014000NRG24300320241038743
|
30/03/2024
|
Kailas Balasaheb Pole
|
1817014WL060879
|
Kailas Balasaheb Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581023
|
|
MR KAILASH BALASAHEB POLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANGAKHED
|
MH-17-014-092-001/475
(AKOLI)
|
1817014000NRG24300320241040447
|
30/03/2024
|
Subhadra Madhukar Khande
|
1817014WL060934
|
Subhadra Madhukar Khande
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583733
|
|
MRS SUBHIDRA MADHUKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANGAKHED
|
MH-17-014-092-001/475
(AKOLI)
|
1817014000NRG24300320241040448
|
30/03/2024
|
Subhadra Madhukar Khande
|
1817014WL060934
|
Subhadra Madhukar Khande
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583732
|
|
MRS SUBHIDRA MADHUKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANGAKHED
|
MH-17-014-092-001/475
(AKOLI)
|
1817014000NRG24300320241040449
|
30/03/2024
|
Subhadra Madhukar Khande
|
1817014WL060934
|
Subhadra Madhukar Khande
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583731
|
|
MRS SUBHIDRA MADHUKAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANGAKHED
|
MH-17-014-092-001/50
(AKOLI)
|
1817014000NRG24300320241038543
|
30/03/2024
|
Shankar Vyankati Mote
|
1817014WL060869
|
Shankar Vyankati Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581058
|
|
MR SHANKAR VYANKATI MOTE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANGAKHED
|
MH-17-014-092-001/50
(AKOLI)
|
1817014000NRG24300320241038544
|
30/03/2024
|
Shankar Vyankati Mote
|
1817014WL060869
|
Shankar Vyankati Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581059
|
|
MR SHANKAR VYANKATI MOTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24300320241038668
|
30/03/2024
|
Munjaji Pandit Kagane
|
1817014WL060876
|
Munjaji Pandit Kagane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583797
|
|
KANGANE MUNJAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24300320241038670
|
30/03/2024
|
Munjaji Pandit Kagane
|
1817014WL060876
|
Munjaji Pandit Kagane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583798
|
|
KANGANE MUNJAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24300320241038671
|
30/03/2024
|
parmeshwar pandit kangane
|
1817014WL060876
|
parmeshwar pandit kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583794
|
|
MR PARMESHWAR PANDIT KANGANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24300320241038669
|
30/03/2024
|
parmeshwar pandit kangane
|
1817014WL060876
|
parmeshwar pandit kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583793
|
|
MR PARMESHWAR PANDIT KANGANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038643
|
30/03/2024
|
Indubai Laxman Bidgar
|
1817014WL060875
|
Indubai Laxman Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583777
|
|
MRS INDARABAI LAXMAN BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038646
|
30/03/2024
|
Indubai Laxman Bidgar
|
1817014WL060875
|
Indubai Laxman Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583776
|
|
MRS INDARABAI LAXMAN BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038642
|
30/03/2024
|
Laxman Apparao Bidgar
|
1817014WL060875
|
Laxman Apparao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581021
|
|
LAKSHMAN APPARAO BIDGIR
|
IDBI BANK(607095)
|
|
359
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038645
|
30/03/2024
|
Laxman Apparao Bidgar
|
1817014WL060875
|
Laxman Apparao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581022
|
|
LAKSHMAN APPARAO BIDGIR
|
IDBI BANK(607095)
|
|
360
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038644
|
30/03/2024
|
Shivaji Laxman Bidgar
|
1817014WL060875
|
Shivaji Laxman Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596388
|
|
BIDGAR SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
GANGAKHED
|
MH-17-014-092-001/51
(AKOLI)
|
1817014000NRG24300320241038647
|
30/03/2024
|
Shivaji Laxman Bidgar
|
1817014WL060875
|
Shivaji Laxman Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596387
|
|
BIDGAR SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
GANGAKHED
|
MH-17-014-092-001/535
(AKOLI)
|
1817014000NRG24300320241040450
|
30/03/2024
|
puja pandurang pole
|
1817014WL060934
|
puja pandurang pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583780
|
|
MS PUJA PANDURANG POLE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANGAKHED
|
MH-17-014-092-001/535
(AKOLI)
|
1817014000NRG24300320241040451
|
30/03/2024
|
puja pandurang pole
|
1817014WL060934
|
puja pandurang pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583779
|
|
MS PUJA PANDURANG POLE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANGAKHED
|
MH-17-014-092-001/535
(AKOLI)
|
1817014000NRG24300320241040452
|
30/03/2024
|
puja pandurang pole
|
1817014WL060934
|
puja pandurang pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583778
|
|
MS PUJA PANDURANG POLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANGAKHED
|
MH-17-014-092-001/54
(AKOLI)
|
1817014000NRG24300320241038648
|
30/03/2024
|
Balasaheb
|
1817014WL060875
|
Balasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579339
|
|
POLE BALASHEB DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
GANGAKHED
|
MH-17-014-092-001/54
(AKOLI)
|
1817014000NRG24300320241038649
|
30/03/2024
|
Balasaheb
|
1817014WL060875
|
Balasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580976
|
|
POLE BALASHEB DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
GANGAKHED
|
MH-17-014-092-001/559
(AKOLI)
|
1817014000NRG24300320241038739
|
30/03/2024
|
Awale Govind Sopan
|
1817014WL060878
|
Awale Govind Sopan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581014
|
|
MR GOVIND SOPAN AVALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-092-001/567
(AKOLI)
|
1817014000NRG24300320241038545
|
30/03/2024
|
Ranjana Reshim Gaikwad
|
1817014WL060869
|
Ranjana Reshim Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579302
|
|
GAIKWAD RANJANABAI RESAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
GANGAKHED
|
MH-17-014-092-001/567
(AKOLI)
|
1817014000NRG24300320241038546
|
30/03/2024
|
Ranjana Reshim Gaikwad
|
1817014WL060869
|
Ranjana Reshim Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579303
|
|
GAIKWAD RANJANABAI RESAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-092-001/577
(AKOLI)
|
1817014000NRG24300320241038622
|
30/03/2024
|
Sathish Santhram Pole
|
1817014WL060874
|
Sathish Santhram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583712
|
|
MR SATHISH SANTHRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANGAKHED
|
MH-17-014-092-001/577
(AKOLI)
|
1817014000NRG24300320241038623
|
30/03/2024
|
Sathish Santhram Pole
|
1817014WL060874
|
Sathish Santhram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583713
|
|
MR SATHISH SANTHRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANGAKHED
|
MH-17-014-092-001/580
(AKOLI)
|
1817014000NRG24300320241038626
|
30/03/2024
|
Nitin Santram Pole
|
1817014WL060874
|
Nitin Santram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581015
|
|
POLE NITIN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
GANGAKHED
|
MH-17-014-092-001/580
(AKOLI)
|
1817014000NRG24300320241038627
|
30/03/2024
|
Nitin Santram Pole
|
1817014WL060874
|
Nitin Santram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581016
|
|
POLE NITIN SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-092-001/583
(AKOLI)
|
1817014000NRG24300320241038614
|
30/03/2024
|
shivubai gunvant butte
|
1817014WL060873
|
shivubai gunvant butte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581069
|
|
MRS SHIVUBAI GUNVANT BUTTE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANGAKHED
|
MH-17-014-092-001/583
(AKOLI)
|
1817014000NRG24300320241038615
|
30/03/2024
|
shivubai gunvant butte
|
1817014WL060873
|
shivubai gunvant butte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581070
|
|
MRS SHIVUBAI GUNVANT BUTTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANGAKHED
|
MH-17-014-092-001/591
(AKOLI)
|
1817014000NRG24300320241038599
|
30/03/2024
|
Bhagyashri Pralhad Pole
|
1817014WL060872
|
Bhagyashri Pralhad Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581033
|
|
MS BHAGYASHRI PRALHAD POLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANGAKHED
|
MH-17-014-092-001/591
(AKOLI)
|
1817014000NRG24300320241038601
|
30/03/2024
|
Bhagyashri Pralhad Pole
|
1817014WL060872
|
Bhagyashri Pralhad Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581032
|
|
MS BHAGYASHRI PRALHAD POLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANGAKHED
|
MH-17-014-092-001/591
(AKOLI)
|
1817014000NRG24300320241038600
|
30/03/2024
|
Pralhad Tulshiram Pole
|
1817014WL060872
|
Pralhad Tulshiram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581029
|
|
MR PRALHAD TULSHIRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANGAKHED
|
MH-17-014-092-001/591
(AKOLI)
|
1817014000NRG24300320241038598
|
30/03/2024
|
Pralhad Tulshiram Pole
|
1817014WL060872
|
Pralhad Tulshiram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581028
|
|
MR PRALHAD TULSHIRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANGAKHED
|
MH-17-014-092-001/596
(AKOLI)
|
1817014000NRG24300320241038361
|
30/03/2024
|
Rukmin Gangadhar Pole
|
1817014WL060856
|
Rukmin Gangadhar Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583790
|
|
MRS RUKMIN GANGADHAR POLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANGAKHED
|
MH-17-014-092-001/602
(AKOLI)
|
1817014000NRG24300320241038444
|
30/03/2024
|
Bandu Gyanba Mote
|
1817014WL060864
|
Bandu Gyanba Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581065
|
|
MR BANDU GYANBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANGAKHED
|
MH-17-014-092-001/602
(AKOLI)
|
1817014000NRG24300320241038445
|
30/03/2024
|
Bandu Gyanba Mote
|
1817014WL060864
|
Bandu Gyanba Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581066
|
|
MR BANDU GYANBA MOTE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANGAKHED
|
MH-17-014-092-001/603
(AKOLI)
|
1817014000NRG24300320241038547
|
30/03/2024
|
Resam Dattarao Gayakwad
|
1817014WL060869
|
Resam Dattarao Gayakwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581074
|
|
MR RESAM DATTRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANGAKHED
|
MH-17-014-092-001/603
(AKOLI)
|
1817014000NRG24300320241038548
|
30/03/2024
|
Resam Dattarao Gayakwad
|
1817014WL060869
|
Resam Dattarao Gayakwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581075
|
|
MR RESAM DATTRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANGAKHED
|
MH-17-014-092-001/604
(AKOLI)
|
1817014000NRG24300320241038549
|
30/03/2024
|
Gaikwad Govind Laxman
|
1817014WL060869
|
Gaikwad Govind Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581071
|
|
MR GAIKWAD GOVIND LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANGAKHED
|
MH-17-014-092-001/604
(AKOLI)
|
1817014000NRG24300320241038550
|
30/03/2024
|
Gaikwad Govind Laxman
|
1817014WL060869
|
Gaikwad Govind Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581072
|
|
MR GAIKWAD GOVIND LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANGAKHED
|
MH-17-014-092-001/605
(AKOLI)
|
1817014000NRG24300320241038551
|
30/03/2024
|
Manisha Manchak Mote
|
1817014WL060869
|
Manisha Manchak Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583772
|
|
MOTE MANISHA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
GANGAKHED
|
MH-17-014-092-001/605
(AKOLI)
|
1817014000NRG24300320241038552
|
30/03/2024
|
Manisha Manchak Mote
|
1817014WL060869
|
Manisha Manchak Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583773
|
|
MOTE MANISHA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
GANGAKHED
|
MH-17-014-092-001/606
(AKOLI)
|
1817014000NRG24300320241038553
|
30/03/2024
|
Maroti Dattarao Gaikwad
|
1817014WL060869
|
Maroti Dattarao Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579300
|
|
GAIKWAD MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
GANGAKHED
|
MH-17-014-092-001/606
(AKOLI)
|
1817014000NRG24300320241038554
|
30/03/2024
|
Maroti Dattarao Gaikwad
|
1817014WL060869
|
Maroti Dattarao Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579301
|
|
GAIKWAD MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
GANGAKHED
|
MH-17-014-092-001/607
(AKOLI)
|
1817014000NRG24300320241038390
|
30/03/2024
|
Gyanba Baliram Gadekar
|
1817014WL060859
|
Gyanba Baliram Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579313
|
|
GADEKAR GAYANABA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
GANGAKHED
|
MH-17-014-092-001/607
(AKOLI)
|
1817014000NRG24300320241038391
|
30/03/2024
|
Nandabai Gyanba Gadekar
|
1817014WL060859
|
Nandabai Gyanba Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583785
|
|
MRS NANDABAI GYANABA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANGAKHED
|
MH-17-014-092-001/608
(AKOLI)
|
1817014000NRG24300320241038392
|
30/03/2024
|
Pandurang Raghunath Vani
|
1817014WL060859
|
Pandurang Raghunath Vani
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583755
|
|
PANDURANG RAGHUNATH VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GANGAKHED
|
MH-17-014-092-001/608
(AKOLI)
|
1817014000NRG24300320241038393
|
30/03/2024
|
Vishnu Raghunath Vani
|
1817014WL060859
|
Vishnu Raghunath Vani
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583754
|
|
MR VISHNU RAGHUNATH VANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANGAKHED
|
MH-17-014-092-001/609
(AKOLI)
|
1817014000NRG24300320241038650
|
30/03/2024
|
baliram tukaram pole
|
1817014WL060875
|
baliram tukaram pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579332
|
|
POLE BALIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
GANGAKHED
|
MH-17-014-092-001/609
(AKOLI)
|
1817014000NRG24300320241038651
|
30/03/2024
|
baliram tukaram pole
|
1817014WL060875
|
baliram tukaram pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579333
|
|
POLE BALIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
GANGAKHED
|
MH-17-014-092-001/611
(AKOLI)
|
1817014000NRG24300320241038652
|
30/03/2024
|
gayabai narayan kachgunde
|
1817014WL060875
|
gayabai narayan kachgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580995
|
|
KACHGURE GAYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
GANGAKHED
|
MH-17-014-092-001/611
(AKOLI)
|
1817014000NRG24300320241038653
|
30/03/2024
|
gayabai narayan kachgunde
|
1817014WL060875
|
gayabai narayan kachgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580996
|
|
KACHGURE GAYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
GANGAKHED
|
MH-17-014-092-001/617
(AKOLI)
|
1817014000NRG24300320241038616
|
30/03/2024
|
Prabhakar Narhari Vani
|
1817014WL060873
|
Prabhakar Narhari Vani
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580982
|
|
PRABHAKAR NARAHARI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANGAKHED
|
MH-17-014-092-001/617
(AKOLI)
|
1817014000NRG24300320241038617
|
30/03/2024
|
Prabhakar Narhari Vani
|
1817014WL060873
|
Prabhakar Narhari Vani
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580983
|
|
PRABHAKAR NARAHARI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GANGAKHED
|
MH-17-014-092-001/618
(AKOLI)
|
1817014000NRG24300320241038618
|
30/03/2024
|
Ganesh Maroti Gejage
|
1817014WL060873
|
Ganesh Maroti Gejage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581067
|
|
MR GEJAGE GANESH MAROTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANGAKHED
|
MH-17-014-092-001/618
(AKOLI)
|
1817014000NRG24300320241038619
|
30/03/2024
|
Ganesh Maroti Gejage
|
1817014WL060873
|
Ganesh Maroti Gejage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581068
|
|
MR GEJAGE GANESH MAROTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANGAKHED
|
MH-17-014-092-001/619
(AKOLI)
|
1817014000NRG24300320241038620
|
30/03/2024
|
Shankar Ravikant Mote
|
1817014WL060873
|
Shankar Ravikant Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581043
|
|
MOTE SHANKAR RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GANGAKHED
|
MH-17-014-092-001/619
(AKOLI)
|
1817014000NRG24300320241038621
|
30/03/2024
|
Shankar Ravikant Mote
|
1817014WL060873
|
Shankar Ravikant Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581044
|
|
MOTE SHANKAR RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANGAKHED
|
MH-17-014-092-001/62
(AKOLI)
|
1817014000NRG24300320241038654
|
30/03/2024
|
Namdev
|
1817014WL060875
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583690
|
|
GIRI NAMDEO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
GANGAKHED
|
MH-17-014-092-001/62
(AKOLI)
|
1817014000NRG24300320241038655
|
30/03/2024
|
Namdev
|
1817014WL060875
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583689
|
|
GIRI NAMDEO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-092-001/632
(AKOLI)
|
1817014000NRG24300320241038386
|
30/03/2024
|
mote shekoji narayan
|
1817014WL060858
|
mote shekoji narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579304
|
|
MOTE SHEKOJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
GANGAKHED
|
MH-17-014-092-001/638
(AKOLI)
|
1817014000NRG24300320241040453
|
30/03/2024
|
khande navnath madhukar
|
1817014WL060934
|
khande navnath madhukar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583769
|
|
Navnath Madhukar Khande
|
IDFC BANK LIMITED(608117)
|
|
409
|
GANGAKHED
|
MH-17-014-092-001/638
(AKOLI)
|
1817014000NRG24300320241040454
|
30/03/2024
|
khande navnath madhukar
|
1817014WL060934
|
khande navnath madhukar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583768
|
|
Navnath Madhukar Khande
|
IDFC BANK LIMITED(608117)
|
|
410
|
GANGAKHED
|
MH-17-014-092-001/638
(AKOLI)
|
1817014000NRG24300320241040455
|
30/03/2024
|
khande navnath madhukar
|
1817014WL060934
|
khande navnath madhukar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583767
|
|
Navnath Madhukar Khande
|
IDFC BANK LIMITED(608117)
|
|
411
|
GANGAKHED
|
MH-17-014-092-001/639
(AKOLI)
|
1817014000NRG24300320241040456
|
30/03/2024
|
raju shankar giri
|
1817014WL060934
|
raju shankar giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583742
|
|
MR RAJU SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANGAKHED
|
MH-17-014-092-001/639
(AKOLI)
|
1817014000NRG24300320241040457
|
30/03/2024
|
raju shankar giri
|
1817014WL060934
|
raju shankar giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583741
|
|
MR RAJU SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANGAKHED
|
MH-17-014-092-001/639
(AKOLI)
|
1817014000NRG24300320241040458
|
30/03/2024
|
raju shankar giri
|
1817014WL060934
|
raju shankar giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583740
|
|
MR RAJU SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANGAKHED
|
MH-17-014-092-001/640
(AKOLI)
|
1817014000NRG24300320241040459
|
30/03/2024
|
khande shuk prabhu
|
1817014WL060934
|
khande shuk prabhu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580981
|
|
KHANDE SHUK PRABHU
|
AXIS BANK(607153)
|
|
415
|
GANGAKHED
|
MH-17-014-092-001/640
(AKOLI)
|
1817014000NRG24300320241040460
|
30/03/2024
|
khande shuk prabhu
|
1817014WL060934
|
khande shuk prabhu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580980
|
|
KHANDE SHUK PRABHU
|
AXIS BANK(607153)
|
|
416
|
GANGAKHED
|
MH-17-014-092-001/640
(AKOLI)
|
1817014000NRG24300320241040461
|
30/03/2024
|
khande shuk prabhu
|
1817014WL060934
|
khande shuk prabhu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580979
|
|
KHANDE SHUK PRABHU
|
AXIS BANK(607153)
|
|
417
|
GANGAKHED
|
MH-17-014-092-001/642
(AKOLI)
|
1817014000NRG24300320241040462
|
30/03/2024
|
Vani Ram Govind
|
1817014WL060934
|
Vani Ram Govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583751
|
|
MR RAM GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANGAKHED
|
MH-17-014-092-001/642
(AKOLI)
|
1817014000NRG24300320241040463
|
30/03/2024
|
Vani Ram Govind
|
1817014WL060934
|
Vani Ram Govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583750
|
|
MR RAM GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANGAKHED
|
MH-17-014-092-001/642
(AKOLI)
|
1817014000NRG24300320241040464
|
30/03/2024
|
Vani Ram Govind
|
1817014WL060934
|
Vani Ram Govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583749
|
|
MR RAM GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-092-001/643
(AKOLI)
|
1817014000NRG24300320241040465
|
30/03/2024
|
vani madhav govind
|
1817014WL060934
|
vani madhav govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583748
|
|
MR MADHAV GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANGAKHED
|
MH-17-014-092-001/643
(AKOLI)
|
1817014000NRG24300320241040466
|
30/03/2024
|
vani madhav govind
|
1817014WL060934
|
vani madhav govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583747
|
|
MR MADHAV GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANGAKHED
|
MH-17-014-092-001/643
(AKOLI)
|
1817014000NRG24300320241040467
|
30/03/2024
|
vani madhav govind
|
1817014WL060934
|
vani madhav govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583746
|
|
MR MADHAV GOVIND VANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038628
|
30/03/2024
|
santram
|
1817014WL060874
|
santram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583792
|
|
POLE SANTRAM DINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038631
|
30/03/2024
|
santram
|
1817014WL060874
|
santram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583791
|
|
POLE SANTRAM DINBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038632
|
30/03/2024
|
Sarubai Sabntram Pole
|
1817014WL060874
|
Sarubai Sabntram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583796
|
|
MRS SARUBAI SANTRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANGAKHED
|
MH-17-014-092-001/69
(AKOLI)
|
1817014000NRG24300320241038629
|
30/03/2024
|
Sarubai Sabntram Pole
|
1817014WL060874
|
Sarubai Sabntram Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583795
|
|
MRS SARUBAI SANTRAM POLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038635
|
30/03/2024
|
Dhondiba
|
1817014WL060874
|
Dhondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579329
|
|
POLE DHODIBA SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038638
|
30/03/2024
|
Dhondiba
|
1817014WL060874
|
Dhondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579330
|
|
POLE DHODIBA SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038639
|
30/03/2024
|
RAJSHRI
|
1817014WL060874
|
RAJSHRI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579331
|
|
MR RAJYASHRI DHONDIBA POLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038636
|
30/03/2024
|
RAJSHRI
|
1817014WL060874
|
RAJSHRI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583691
|
|
MR RAJYASHRI DHONDIBA POLE
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038637
|
30/03/2024
|
SHRIPATI
|
1817014WL060874
|
SHRIPATI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581004
|
|
POLE SHRIPATI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
GANGAKHED
|
MH-17-014-092-001/79
(AKOLI)
|
1817014000NRG24300320241038634
|
30/03/2024
|
SHRIPATI
|
1817014WL060874
|
SHRIPATI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581005
|
|
POLE SHRIPATI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
GANGAKHED
|
MH-17-014-092-001/89
(AKOLI)
|
1817014000NRG24300320241038740
|
30/03/2024
|
Keshav
|
1817014WL060878
|
Keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580994
|
|
KESHAV MADHUKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GANGAKHED
|
MH-17-014-092-001/94
(AKOLI)
|
1817014000NRG24300320241038672
|
30/03/2024
|
ashok sudhakar tompe
|
1817014WL060876
|
ashok sudhakar tompe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583783
|
|
MR ASHOK SUDHAKAR TOMPE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GANGAKHED
|
MH-17-014-092-001/94
(AKOLI)
|
1817014000NRG24300320241038673
|
30/03/2024
|
ashok sudhakar tompe
|
1817014WL060876
|
ashok sudhakar tompe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583784
|
|
MR ASHOK SUDHAKAR TOMPE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANGAKHED
|
MH-17-014-092-001/97
(AKOLI)
|
1817014000NRG24300320241038394
|
30/03/2024
|
Sakhubai Gadekar
|
1817014WL060859
|
Sakhubai Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581140
|
|
HIMGIRE SAKHUBAI KUSHEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437619
|
437619
|
|
|
|
|
|
|
|
|
437
|
GANGAKHED
|
MH-17-014-073-001/743
(GHATANGRA)
|
1817014000NRG24300320241040866
|
30/03/2024
|
PAwar
|
1817014WL060957
|
PAwar
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596390
|
|
MR TANAJI VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANGAKHED
|
MH-17-014-073-001/743
(GHATANGRA)
|
1817014000NRG24300320241040867
|
30/03/2024
|
PAwar
|
1817014WL060957
|
PAwar
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596389
|
|
MR TANAJI VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
439
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24300320241039207
|
30/03/2024
|
Yamunabai Balasaheb Alnure
|
1817014WL060898
|
Yamunabai Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581035
|
|
MS YAMUNA BALASHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24300320241039209
|
30/03/2024
|
Yamunabai Balasaheb Alnure
|
1817014WL060898
|
Yamunabai Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581034
|
|
MS YAMUNA BALASHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24300320241039211
|
30/03/2024
|
Ashwini Balaji Ghanwate
|
1817014WL060898
|
Ashwini Balaji Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580978
|
|
MISS ASHWINI SHIVAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24300320241039213
|
30/03/2024
|
Ashwini Balaji Ghanwate
|
1817014WL060898
|
Ashwini Balaji Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241580977
|
|
MISS ASHWINI SHIVAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24300320241039212
|
30/03/2024
|
BALAJI SONAJI GHANWATE
|
1817014WL060898
|
BALAJI SONAJI GHANWATE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583715
|
|
MR BALAJI SONAJI GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24300320241039210
|
30/03/2024
|
BALAJI SONAJI GHANWATE
|
1817014WL060898
|
BALAJI SONAJI GHANWATE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583716
|
|
MR BALAJI SONAJI GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANGAKHED
|
MH-17-014-040-001/239
(WAGHALGAON)
|
1817014000NRG24300320241039218
|
30/03/2024
|
Namdev Balasaheb Alnure
|
1817014WL060898
|
Namdev Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581024
|
|
MR NAMDEV BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANGAKHED
|
MH-17-014-040-001/239
(WAGHALGAON)
|
1817014000NRG24300320241039219
|
30/03/2024
|
Namdev Balasaheb Alnure
|
1817014WL060898
|
Namdev Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581025
|
|
MR NAMDEV BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANGAKHED
|
MH-17-014-040-001/240
(WAGHALGAON)
|
1817014000NRG24300320241039220
|
30/03/2024
|
Gajanan Ram Alnure
|
1817014WL060898
|
Gajanan Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581047
|
|
ALNURE GAJANAN RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
GANGAKHED
|
MH-17-014-040-001/240
(WAGHALGAON)
|
1817014000NRG24300320241039221
|
30/03/2024
|
Gajanan Ram Alnure
|
1817014WL060898
|
Gajanan Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581048
|
|
ALNURE GAJANAN RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24300320241039223
|
30/03/2024
|
Bhagubai Ram Alnure
|
1817014WL060898
|
Bhagubai Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581053
|
|
MISS BHAGUBAI RAM ALNURE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24300320241039225
|
30/03/2024
|
Bhagubai Ram Alnure
|
1817014WL060898
|
Bhagubai Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581054
|
|
MISS BHAGUBAI RAM ALNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
451
|
GANGAKHED
|
MH-17-014-028-001/121
(DONGARGAON (SHE))
|
1817014000NRG24300320241041364
|
30/03/2024
|
arvind govind sodgir
|
1817014WL060982
|
arvind govind sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596231
|
|
MR ARVIND GOVINDRAO SODGIR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANGAKHED
|
MH-17-014-028-001/191
(DONGARGAON (SHE))
|
1817014000NRG24300320241041276
|
30/03/2024
|
Bhimrao
|
1817014WL060977
|
Bhimrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583677
|
|
SODGIR BHIMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
GANGAKHED
|
MH-17-014-028-001/191
(DONGARGAON (SHE))
|
1817014000NRG24300320241041277
|
30/03/2024
|
govind
|
1817014WL060977
|
govind
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596174
|
|
SODGIR GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
GANGAKHED
|
MH-17-014-028-001/226
(DONGARGAON (SHE))
|
1817014000NRG24300320241041392
|
30/03/2024
|
Swati
|
1817014WL060985
|
Swati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581128
|
|
MRS SWATI RAM SODGIR
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANGAKHED
|
MH-17-014-028-001/269
(DONGARGAON (SHE))
|
1817014000NRG24300320241041346
|
30/03/2024
|
sayas
|
1817014WL060980
|
sayas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596209
|
|
SAYAS MUNJAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GANGAKHED
|
MH-17-014-028-001/402
(DONGARGAON (SHE))
|
1817014000NRG24300320241041356
|
30/03/2024
|
Jayshri Dnyanoba Ayenile
|
1817014WL060981
|
Jayshri Dnyanoba Ayenile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581133
|
|
MRS JAYASHRI DNYANOBA AAYNILE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANGAKHED
|
MH-17-014-028-001/412
(DONGARGAON (SHE))
|
1817014000NRG24300320241041393
|
30/03/2024
|
Sarjerao Raosaheb Khandekar
|
1817014WL060985
|
Sarjerao Raosaheb Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581046
|
|
SHATRAGUN RAVSAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24300320241041331
|
30/03/2024
|
Madhav Tryambak Gangnar
|
1817014WL060979
|
Madhav Tryambak Gangnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581049
|
|
GANGNAR MADHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
GANGAKHED
|
MH-17-014-028-001/78
(DONGARGAON (SHE))
|
1817014000NRG24300320241041250
|
30/03/2024
|
kalinda maroti utkure
|
1817014WL060975
|
kalinda maroti utkure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596353
|
|
MRS KALINDA MAROTI UTAKURE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANGAKHED
|
MH-17-014-028-001/895
(DONGARGAON (SHE))
|
1817014000NRG24300320241041371
|
30/03/2024
|
Varsha Ashok Sodgir
|
1817014WL060982
|
Varsha Ashok Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596232
|
|
MISS VARSHATAI SODGIR
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANGAKHED
|
MH-17-014-028-001/923
(DONGARGAON (SHE))
|
1817014000NRG24300320241041417
|
30/03/2024
|
Sodgir Hanumant Shankar
|
1817014WL060986
|
Sodgir Hanumant Shankar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581020
|
|
SODGIR HANUMANT SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
GANGAKHED
|
MH-17-014-058-002/467
(BADWANI)
|
1817014000NRG24300320241040732
|
30/03/2024
|
Suvarnmala Tukaram Mundhe
|
1817014WL060950
|
Suvarnmala Tukaram Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596363
|
|
Miss. Suvarnamala Tukaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GANGAKHED
|
MH-17-014-074-001/167
(SANGALEWADI)
|
1817014000NRG24300320241036958
|
30/03/2024
|
Damodhar Sugriv Nagargoje
|
1817014WL060767
|
Damodhar Sugriv Nagargoje
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596332
|
|
MR DAMODHAR SUGRIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANGAKHED
|
MH-17-014-074-001/198
(SANGALEWADI)
|
1817014000NRG24300320241036959
|
30/03/2024
|
Motiram Balaji Digule
|
1817014WL060767
|
Motiram Balaji Digule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596331
|
|
DIGODE MOTIRAM BANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
GANGAKHED
|
MH-17-014-074-001/200
(SANGALEWADI)
|
1817014000NRG24300320241037017
|
30/03/2024
|
Vijaymala Dnyanoba Sangle
|
1817014WL060770
|
Vijaymala Dnyanoba Sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581163
|
|
SANGALE VIJAYMALA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
GANGAKHED
|
MH-17-014-074-001/218
(SANGALEWADI)
|
1817014000NRG24300320241037020
|
30/03/2024
|
dnyanoba antram sangle
|
1817014WL060770
|
dnyanoba antram sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596335
|
|
SANGALE DNYANOBA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
GANGAKHED
|
MH-17-014-074-001/223
(SANGALEWADI)
|
1817014000NRG24300320241036962
|
30/03/2024
|
Poonam Suresh Sangale
|
1817014WL060767
|
Poonam Suresh Sangale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596333
|
|
MS POONAM SURESH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANGAKHED
|
MH-17-014-074-001/26
(SANGALEWADI)
|
1817014000NRG24300320241037021
|
30/03/2024
|
Ramprabhu
|
1817014WL060770
|
Ramprabhu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596334
|
|
SANGALE RAMPRABHU MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
GANGAKHED
|
MH-17-014-074-001/36
(SANGALEWADI)
|
1817014000NRG24300320241036963
|
30/03/2024
|
Suresh Manchak Sangle
|
1817014WL060767
|
Suresh Manchak Sangle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581162
|
|
SAGALE SURESH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
GANGAKHED
|
MH-17-014-074-001/400
(SANGALEWADI)
|
1817014000NRG24300320241036967
|
30/03/2024
|
Kavita Dnyanoba Bhendekar
|
1817014WL060767
|
Kavita Dnyanoba Bhendekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596336
|
|
MRS KAVITA DNYANODA BHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANGAKHED
|
MH-17-014-074-001/401
(SANGALEWADI)
|
1817014000NRG24300320241036970
|
30/03/2024
|
Manik Suresh Sangale
|
1817014WL060767
|
Manik Suresh Sangale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581078
|
|
Manik Suresh Sangale
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GANGAKHED
|
MH-17-014-074-001/73
(SANGALEWADI)
|
1817014000NRG24300320241036974
|
30/03/2024
|
Dagdoba
|
1817014WL060767
|
Dagdoba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581146
|
|
BHENDEKAR DAGADOBA BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
473
|
GANGAKHED
|
MH-17-014-028-001/968
(DONGARGAON (SHE))
|
1817014000NRG24300320241041335
|
30/03/2024
|
Kashiram Baliram Sodgir
|
1817014WL060979
|
Kashiram Baliram Sodgir
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579262
|
|
KASHIRAM BALIRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANGAKHED
|
MH-17-014-058-002/243
(BADWANI)
|
1817014000NRG24300320241040368
|
30/03/2024
|
Dnyanoba Ramrao Mundhe
|
1817014WL060930
|
Dnyanoba Ramrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579273
|
|
DNYANOBA RAMRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GANGAKHED
|
MH-17-014-071-001/1627
(KODRI)
|
1817014000NRG24300320241041573
|
30/03/2024
|
Shivaji harishchandra latpate
|
1817014WL060994
|
Shivaji harishchandra latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579272
|
|
LATPATE SHIVAJI HARISHCHANDRA
|
UCO BANK(607066)
|
|
476
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24300320241041444
|
30/03/2024
|
Balaji Tukaram Bidgar
|
1817014WL060990
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579279
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
477
|
GANGAKHED
|
MH-17-014-073-001/494
(GHATANGRA)
|
1817014000NRG24300320241040745
|
30/03/2024
|
Vivekanand Narayan Mote
|
1817014WL060951
|
Vivekanand Narayan Mote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579266
|
|
MOTE VIVEKANAND NARAYAN
|
UCO BANK(607066)
|
|
478
|
GANGAKHED
|
MH-17-014-073-001/494
(GHATANGRA)
|
1817014000NRG24300320241040747
|
30/03/2024
|
Vivekanand Narayan Mote
|
1817014WL060951
|
Vivekanand Narayan Mote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579265
|
|
MOTE VIVEKANAND NARAYAN
|
UCO BANK(607066)
|
|
479
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038606
|
30/03/2024
|
tukaram angad pole
|
1817014WL060873
|
tukaram angad pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579282
|
|
TUKARAM ANGAD POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GANGAKHED
|
MH-17-014-092-001/165
(AKOLI)
|
1817014000NRG24300320241038609
|
30/03/2024
|
tukaram angad pole
|
1817014WL060873
|
tukaram angad pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579283
|
|
TUKARAM ANGAD POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANGAKHED
|
MH-17-014-092-001/287
(AKOLI)
|
1817014000NRG24300320241038592
|
30/03/2024
|
Anant Shridhar Pole
|
1817014WL060872
|
Anant Shridhar Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579284
|
|
MR ANANT SHRIDHAR POLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANGAKHED
|
MH-17-014-092-001/287
(AKOLI)
|
1817014000NRG24300320241038593
|
30/03/2024
|
Anant Shridhar Pole
|
1817014WL060872
|
Anant Shridhar Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579285
|
|
MR ANANT SHRIDHAR POLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANGAKHED
|
MH-17-014-092-001/293
(AKOLI)
|
1817014000NRG24300320241038594
|
30/03/2024
|
Hanumant Sambhaji Pole
|
1817014WL060872
|
Hanumant Sambhaji Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579267
|
|
POLE HANUMANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
GANGAKHED
|
MH-17-014-092-001/293
(AKOLI)
|
1817014000NRG24300320241038595
|
30/03/2024
|
Hanumant Sambhaji Pole
|
1817014WL060872
|
Hanumant Sambhaji Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579268
|
|
POLE HANUMANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
GANGAKHED
|
MH-17-014-092-001/329
(AKOLI)
|
1817014000NRG24300320241038374
|
30/03/2024
|
Sadashiv Balaji Mote
|
1817014WL060857
|
Sadashiv Balaji Mote
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579271
|
|
MOTE SADASHIV BALAJI
|
UCO BANK(607066)
|
|
486
|
GANGAKHED
|
MH-17-014-092-001/395
(AKOLI)
|
1817014000NRG24300320241038742
|
30/03/2024
|
Balasaheb Gopalrao Pole
|
1817014WL060879
|
Balasaheb Gopalrao Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579270
|
|
POTGE BALASAHEB GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
GANGAKHED
|
MH-17-014-092-001/396
(AKOLI)
|
1817014000NRG24300320241038582
|
30/03/2024
|
Vainkati Mahadu Fhugnar
|
1817014WL060871
|
Vainkati Mahadu Fhugnar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579263
|
|
FUGNAR VAYNKATI MAHADU
|
UCO BANK(607066)
|
|
488
|
GANGAKHED
|
MH-17-014-092-001/396
(AKOLI)
|
1817014000NRG24300320241038583
|
30/03/2024
|
Vainkati Mahadu Fhugnar
|
1817014WL060871
|
Vainkati Mahadu Fhugnar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579264
|
|
FUGNAR VAYNKATI MAHADU
|
UCO BANK(607066)
|
|
489
|
GANGAKHED
|
MH-17-014-092-001/513
(AKOLI)
|
1817014000NRG24300320241038610
|
30/03/2024
|
Pandurang Angad Pole
|
1817014WL060873
|
Pandurang Angad Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579280
|
|
PANDURANG ANGAD POLE
|
UCO BANK(607066)
|
|
490
|
GANGAKHED
|
MH-17-014-092-001/513
(AKOLI)
|
1817014000NRG24300320241038611
|
30/03/2024
|
Pandurang Angad Pole
|
1817014WL060873
|
Pandurang Angad Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579281
|
|
PANDURANG ANGAD POLE
|
UCO BANK(607066)
|
|
491
|
GANGAKHED
|
MH-17-014-092-001/519
(AKOLI)
|
1817014000NRG24300320241038596
|
30/03/2024
|
Laxman Jagdev Pole
|
1817014WL060872
|
Laxman Jagdev Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579260
|
|
POLE LAXIMAN JAGADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
GANGAKHED
|
MH-17-014-092-001/519
(AKOLI)
|
1817014000NRG24300320241038597
|
30/03/2024
|
Laxman Jagdev Pole
|
1817014WL060872
|
Laxman Jagdev Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579261
|
|
POLE LAXIMAN JAGADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
GANGAKHED
|
MH-17-014-092-001/521
(AKOLI)
|
1817014000NRG24300320241040440
|
30/03/2024
|
Gorakhanath Sarjerao Pole
|
1817014WL060933
|
Gorakhanath Sarjerao Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579274
|
|
GORAKHANATH SARJERAO POLE
|
ICICI BANK LTD(508534)
|
|
494
|
GANGAKHED
|
MH-17-014-092-001/582
(AKOLI)
|
1817014000NRG24300320241038612
|
30/03/2024
|
gunawant sambhaji butte
|
1817014WL060873
|
gunawant sambhaji butte
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579277
|
|
BUTE GUNVANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
GANGAKHED
|
MH-17-014-092-001/582
(AKOLI)
|
1817014000NRG24300320241038613
|
30/03/2024
|
gunawant sambhaji butte
|
1817014WL060873
|
gunawant sambhaji butte
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579278
|
|
BUTE GUNVANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
GANGAKHED
|
MH-17-014-092-001/592
(AKOLI)
|
1817014000NRG24300320241038602
|
30/03/2024
|
Gajanan Nagnath Pole
|
1817014WL060872
|
Gajanan Nagnath Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579275
|
|
GAJANAN NAGNATH POLE
|
UCO BANK(607066)
|
|
497
|
GANGAKHED
|
MH-17-014-092-001/592
(AKOLI)
|
1817014000NRG24300320241038603
|
30/03/2024
|
Gajanan Nagnath Pole
|
1817014WL060872
|
Gajanan Nagnath Pole
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579276
|
|
GAJANAN NAGNATH POLE
|
UCO BANK(607066)
|
|
498
|
GANGAKHED
|
MH-17-014-092-001/85
(AKOLI)
|
1817014000NRG24300320241038401
|
30/03/2024
|
Bhaskar Baburao Bidgar
|
1817014WL060860
|
Bhaskar Baburao Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579269
|
|
BIDGAR BASKAR BABURAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
499
|
GANGAKHED
|
MH-17-014-010-001/2274
(ISAD)
|
1817014000NRG24300320241039508
|
30/03/2024
|
Chandrakalabai Baliram Satpute
|
1817014WL060907
|
Chandrakalabai Baliram Satpute
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241579310
|
|
CHANDRAKALA BALIRAMJI SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
500
|
GANGAKHED
|
MH-17-014-010-001/2274
(ISAD)
|
1817014000NRG24300320241039509
|
30/03/2024
|
Chandrakalabai Baliram Satpute
|
1817014WL060907
|
Chandrakalabai Baliram Satpute
|
00468
|
UBIN0532312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241579311
|
|
CHANDRAKALA BALIRAMJI SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
501
|
GANGAKHED
|
MH-17-014-023-002/740
(SHELMOHA)
|
1817014000NRG24300320241042168
|
30/03/2024
|
Pandurang Vishwnath Phad
|
1817014WL061024
|
Pandurang Vishwnath Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596359
|
|
PANDURANG VISHWNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANGAKHED
|
MH-17-014-023-002/740
(SHELMOHA)
|
1817014000NRG24300320241042169
|
30/03/2024
|
Sonali Pandurang Phad
|
1817014WL061024
|
Sonali Pandurang Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596360
|
|
SONALI PANDURANG PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANGAKHED
|
MH-17-014-023-002/834
(SHELMOHA)
|
1817014000NRG24300320241042171
|
30/03/2024
|
Anita Namdev Phad
|
1817014WL061024
|
Anita Namdev Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596361
|
|
ANITA NAMDEV PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANGAKHED
|
MH-17-014-023-002/835
(SHELMOHA)
|
1817014000NRG24300320241042172
|
30/03/2024
|
Sonali Amol Phad
|
1817014WL061024
|
Sonali Amol Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596356
|
|
SONALI AMOL PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANGAKHED
|
MH-17-014-023-002/836
(SHELMOHA)
|
1817014000NRG24300320241042173
|
30/03/2024
|
Krushna Shankar Phad
|
1817014WL061024
|
Krushna Shankar Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596358
|
|
KRUSHNA SHANKAR PHAD
|
IDBI BANK(607095)
|
|
506
|
GANGAKHED
|
MH-17-014-023-002/836
(SHELMOHA)
|
1817014000NRG24300320241042174
|
30/03/2024
|
Mohini Krushna Phad
|
1817014WL061024
|
Mohini Krushna Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596357
|
|
PHAD MOHINI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
GANGAKHED
|
MH-17-014-023-003/709
(SHELMOHA)
|
1817014000NRG24300320241042175
|
30/03/2024
|
Sima Vitthal Phad
|
1817014WL061024
|
Sima Vitthal Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596362
|
|
SIMA VITTHAL PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANGAKHED
|
MH-17-014-028-001/1024
(DONGARGAON (SHE))
|
1817014000NRG24300320241041245
|
30/03/2024
|
maroti kundlik utkure
|
1817014WL060975
|
maroti kundlik utkure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596351
|
|
MAROTI KUNDLIK UTKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANGAKHED
|
MH-17-014-028-001/238
(DONGARGAON (SHE))
|
1817014000NRG24300320241041412
|
30/03/2024
|
Rameshwar shivaji sodgir
|
1817014WL060986
|
Rameshwar shivaji sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596303
|
|
SODGIR PRAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
GANGAKHED
|
MH-17-014-028-001/896
(DONGARGAON (SHE))
|
1817014000NRG24300320241041372
|
30/03/2024
|
Priyanka Datta Sodgir
|
1817014WL060982
|
Priyanka Datta Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596253
|
|
PRIYANKA DATTA SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANGAKHED
|
MH-17-014-028-001/924
(DONGARGAON (SHE))
|
1817014000NRG24300320241041418
|
30/03/2024
|
Sodgir Dipak Sahebrao
|
1817014WL060986
|
Sodgir Dipak Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596302
|
|
MR DIPAK SAHEB SODGIR
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANGAKHED
|
MH-17-014-028-001/974
(DONGARGAON (SHE))
|
1817014000NRG24300320241041388
|
30/03/2024
|
Sonnar sopan nivratti
|
1817014WL060984
|
Sonnar sopan nivratti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596252
|
|
SOPAN NIVRUTTI SONNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANGAKHED
|
MH-17-014-028-001/997
(DONGARGAON (SHE))
|
1817014000NRG24300320241041252
|
30/03/2024
|
gunderao maroti utkare
|
1817014WL060975
|
gunderao maroti utkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596350
|
|
GUNDERAO MAROTI UTKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANGAKHED
|
MH-17-014-028-001/998
(DONGARGAON (SHE))
|
1817014000NRG24300320241041253
|
30/03/2024
|
Shital maroti utkure
|
1817014WL060975
|
Shital maroti utkure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596349
|
|
SHITAL MAROTI UTKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANGAKHED
|
MH-17-014-058-002/1003
(BADWANI)
|
1817014000NRG24300320241040367
|
30/03/2024
|
Madhushri Vaijanath Mundhe
|
1817014WL060930
|
Madhushri Vaijanath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596313
|
|
MADHUSHRI VAIJANATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANGAKHED
|
MH-17-014-058-002/1003
(BADWANI)
|
1817014000NRG24300320241040366
|
30/03/2024
|
Vaijanath Baliram Mundhe
|
1817014WL060930
|
Vaijanath Baliram Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596312
|
|
MUNDHE VAIJANATH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANGAKHED
|
MH-17-014-058-002/486
(BADWANI)
|
1817014000NRG24300320241040723
|
30/03/2024
|
Balika Sanjay Mundhe
|
1817014WL060949
|
Balika Sanjay Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596338
|
|
BALIKA SANJAY MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANGAKHED
|
MH-17-014-058-002/497
(BADWANI)
|
1817014000NRG24300320241040724
|
30/03/2024
|
Amir Ajij Pathan
|
1817014WL060949
|
Amir Ajij Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596339
|
|
AMIR AJIJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24300320241040395
|
30/03/2024
|
Krushna Maroti Mundhe
|
1817014WL060931
|
Krushna Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596366
|
|
KRUSHNA MAROTI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24300320241040394
|
30/03/2024
|
Pratik Maroti Mundhe
|
1817014WL060931
|
Pratik Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596365
|
|
PRATIK MAROTI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANGAKHED
|
MH-17-014-071-001/1545
(KODRI)
|
1817014000NRG24300320241041623
|
30/03/2024
|
latpate
|
1817014WL060999
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596251
|
|
SHIVRAJ UDDHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANGAKHED
|
MH-17-014-071-001/1674
(KODRI)
|
1817014000NRG24300320241041610
|
30/03/2024
|
Ramesh
|
1817014WL060998
|
Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596249
|
|
RAMESH VALMIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANGAKHED
|
MH-17-014-071-001/1956
(KODRI)
|
1817014000NRG24300320241041576
|
30/03/2024
|
Govind Nagnath Gavali
|
1817014WL060994
|
Govind Nagnath Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596255
|
|
GOVIND NAGNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANGAKHED
|
MH-17-014-071-001/1957
(KODRI)
|
1817014000NRG24300320241041577
|
30/03/2024
|
Narsinha Daulat Latpate
|
1817014WL060994
|
Narsinha Daulat Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596250
|
|
NARSINHA DAULAT LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GANGAKHED
|
MH-17-014-071-001/1958
(KODRI)
|
1817014000NRG24300320241041471
|
30/03/2024
|
bidgar
|
1817014WL060992
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596243
|
|
ARCHANA GYANBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANGAKHED
|
MH-17-014-071-001/1961
(KODRI)
|
1817014000NRG24300320241041476
|
30/03/2024
|
bidgar
|
1817014WL060992
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596244
|
|
BHAGABAI VAIJNATH BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANGAKHED
|
MH-17-014-071-001/1971
(KODRI)
|
1817014000NRG24300320241041582
|
30/03/2024
|
Tukaram
|
1817014WL060995
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596260
|
|
LATPATE TUKARAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
GANGAKHED
|
MH-17-014-071-001/1972
(KODRI)
|
1817014000NRG24300320241041583
|
30/03/2024
|
Latpate
|
1817014WL060995
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596262
|
|
SUMITRABAI BALAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANGAKHED
|
MH-17-014-071-001/1973
(KODRI)
|
1817014000NRG24300320241041584
|
30/03/2024
|
Latpate
|
1817014WL060995
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596263
|
|
BALAJI VAIJANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANGAKHED
|
MH-17-014-071-001/1974
(KODRI)
|
1817014000NRG24300320241041585
|
30/03/2024
|
Latpate
|
1817014WL060995
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596261
|
|
NARAYAN MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANGAKHED
|
MH-17-014-071-001/1989
(KODRI)
|
1817014000NRG24300320241041588
|
30/03/2024
|
Latpate
|
1817014WL060995
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596264
|
|
MANISHA MANIK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANGAKHED
|
MH-17-014-071-001/1991
(KODRI)
|
1817014000NRG24300320241041430
|
30/03/2024
|
Latpate
|
1817014WL060988
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596296
|
|
KIRAN KONDIRAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANGAKHED
|
MH-17-014-071-001/1999
(KODRI)
|
1817014000NRG24300320241041438
|
30/03/2024
|
Phad
|
1817014WL060989
|
Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596300
|
|
PHAD KARTIK NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANGAKHED
|
MH-17-014-071-001/294
(KODRI)
|
1817014000NRG24300320241041643
|
30/03/2024
|
Latpate
|
1817014WL061002
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596256
|
|
SATYABHAMABAI NAVNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANGAKHED
|
MH-17-014-071-001/82
(KODRI)
|
1817014000NRG24300320241041580
|
30/03/2024
|
Latpate
|
1817014WL060994
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596254
|
|
LIMBAJI ANNA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANGAKHED
|
MH-17-014-080-001/266
(MASNERWADI)
|
1817014000NRG24300320241042160
|
30/03/2024
|
Madhav Tukaram Mise
|
1817014WL061023
|
Madhav Tukaram Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596378
|
|
MISE MADHAV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANGAKHED
|
MH-17-014-080-001/266
(MASNERWADI)
|
1817014000NRG24300320241042161
|
30/03/2024
|
Madhav Tukaram Mise
|
1817014WL061023
|
Madhav Tukaram Mise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596379
|
|
MISE MADHAV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANGAKHED
|
MH-17-014-080-001/270
(MASNERWADI)
|
1817014000NRG24300320241042164
|
30/03/2024
|
Siddheshwar Bandu Mothe
|
1817014WL061023
|
Siddheshwar Bandu Mothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596380
|
|
MOTHE SIDDHESHWAR BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANGAKHED
|
MH-17-014-080-001/270
(MASNERWADI)
|
1817014000NRG24300320241042165
|
30/03/2024
|
Siddheshwar Bandu Mothe
|
1817014WL061023
|
Siddheshwar Bandu Mothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596381
|
|
MOTHE SIDDHESHWAR BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
540
|
GANGAKHED
|
MH-17-014-010-001/1120
(ISAD)
|
1817014000NRG24300320241040701
|
30/03/2024
|
Shridhar Manikrao Bhosle
|
1817014WL060948
|
Shridhar Manikrao Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583649
|
|
BHOSLE SRIDHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
GANGAKHED
|
MH-17-014-010-001/1120
(ISAD)
|
1817014000NRG24300320241040702
|
30/03/2024
|
Shridhar Manikrao Bhosle
|
1817014WL060948
|
Shridhar Manikrao Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583648
|
|
BHOSLE SRIDHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
GANGAKHED
|
MH-17-014-010-001/121
(ISAD)
|
1817014000NRG24300320241039762
|
30/03/2024
|
Aswini
|
1817014WL060913
|
Aswini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583671
|
|
Miss. Ashwini Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
GANGAKHED
|
MH-17-014-010-001/121
(ISAD)
|
1817014000NRG24300320241039763
|
30/03/2024
|
Aswini
|
1817014WL060913
|
Aswini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583672
|
|
Miss. Ashwini Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
GANGAKHED
|
MH-17-014-010-001/121
(ISAD)
|
1817014000NRG24300320241039764
|
30/03/2024
|
Aswini
|
1817014WL060913
|
Aswini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583673
|
|
Miss. Ashwini Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
GANGAKHED
|
MH-17-014-010-001/2466
(ISAD)
|
1817014000NRG24300320241040711
|
30/03/2024
|
Shobhabai Shreedharrao bhosale
|
1817014WL060948
|
Shobhabai Shreedharrao bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583647
|
|
BHOSALE SHOBHABAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
GANGAKHED
|
MH-17-014-010-001/2466
(ISAD)
|
1817014000NRG24300320241040712
|
30/03/2024
|
Shobhabai Shreedharrao bhosale
|
1817014WL060948
|
Shobhabai Shreedharrao bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583646
|
|
BHOSALE SHOBHABAI SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
GANGAKHED
|
MH-17-014-010-001/2495
(ISAD)
|
1817014000NRG24300320241039524
|
30/03/2024
|
Chanchal Nagorao Satpute
|
1817014WL060907
|
Chanchal Nagorao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596221
|
|
SATPUTE CHANCHL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
GANGAKHED
|
MH-17-014-010-001/2495
(ISAD)
|
1817014000NRG24300320241039525
|
30/03/2024
|
Chanchal Nagorao Satpute
|
1817014WL060907
|
Chanchal Nagorao Satpute
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596222
|
|
SATPUTE CHANCHL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
GANGAKHED
|
MH-17-014-010-001/331
(ISAD)
|
1817014000NRG24300320241039528
|
30/03/2024
|
Shivaji Sopan
|
1817014WL060907
|
Shivaji Sopan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596188
|
|
SATPUTE SHIVJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
GANGAKHED
|
MH-17-014-010-001/331
(ISAD)
|
1817014000NRG24300320241039529
|
30/03/2024
|
Shivaji Sopan
|
1817014WL060907
|
Shivaji Sopan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596187
|
|
SATPUTE SHIVJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
GANGAKHED
|
MH-17-014-010-001/6475
(ISAD)
|
1817014000NRG24300320241039809
|
30/03/2024
|
Anant Narayan Bhosale
|
1817014WL060914
|
Anant Narayan Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596284
|
|
BHOSALE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
GANGAKHED
|
MH-17-014-010-001/6475
(ISAD)
|
1817014000NRG24300320241039810
|
30/03/2024
|
Anant Narayan Bhosale
|
1817014WL060914
|
Anant Narayan Bhosale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596283
|
|
BHOSALE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
GANGAKHED
|
MH-17-014-010-001/6475
(ISAD)
|
1817014000NRG24300320241039811
|
30/03/2024
|
Anant Narayan Bhosale
|
1817014WL060914
|
Anant Narayan Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596282
|
|
BHOSALE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
GANGAKHED
|
MH-17-014-010-001/6475
(ISAD)
|
1817014000NRG24300320241039812
|
30/03/2024
|
Anant Narayan Bhosale
|
1817014WL060914
|
Anant Narayan Bhosale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596281
|
|
BHOSALE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
GANGAKHED
|
MH-17-014-010-001/6475
(ISAD)
|
1817014000NRG24300320241039813
|
30/03/2024
|
Anant Narayan Bhosale
|
1817014WL060914
|
Anant Narayan Bhosale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596280
|
|
BHOSALE ANANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
GANGAKHED
|
MH-17-014-010-001/6486
(ISAD)
|
1817014000NRG24300320241039548
|
30/03/2024
|
Shivaji Keshavrao Bhosle
|
1817014WL060907
|
Shivaji Keshavrao Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596290
|
|
BHOSLE SHIVAJ KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
GANGAKHED
|
MH-17-014-010-001/6486
(ISAD)
|
1817014000NRG24300320241039549
|
30/03/2024
|
Shivaji Keshavrao Bhosle
|
1817014WL060907
|
Shivaji Keshavrao Bhosle
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596291
|
|
BHOSLE SHIVAJ KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
GANGAKHED
|
MH-17-014-010-001/952
(ISAD)
|
1817014000NRG24300320241039556
|
30/03/2024
|
Dnynoba Bhujang Bhalerao
|
1817014WL060907
|
Dnynoba Bhujang Bhalerao
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241596279
|
|
BHALERAO DNYANOBA BHUJANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
GANGAKHED
|
MH-17-014-010-001/952
(ISAD)
|
1817014000NRG24300320241039558
|
30/03/2024
|
Dnynoba Bhujang Bhalerao
|
1817014WL060907
|
Dnynoba Bhujang Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596278
|
|
BHALERAO DNYANOBA BHUJANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
GANGAKHED
|
MH-17-014-012-001/452
(LIMBEWADI)
|
1817014000NRG24300320241041893
|
30/03/2024
|
Govind Anirudhda Imade
|
1817014WL061009
|
Govind Anirudhda Imade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596212
|
|
EMDE GOVIND ANIRUDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
GANGAKHED
|
MH-17-014-025-001/247
(DAMPURI)
|
1817014000NRG24300320241042213
|
30/03/2024
|
babu pandurang nagargoje
|
1817014WL061031
|
babu pandurang nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583657
|
|
NAGARGOJE BABURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
GANGAKHED
|
MH-17-014-028-001/123
(DONGARGAON (SHE))
|
1817014000NRG24300320241041390
|
30/03/2024
|
Shobhabai Dnyanoba Sodgir
|
1817014WL060985
|
Shobhabai Dnyanoba Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596299
|
|
SODGIR SHOBHABAI DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANGAKHED
|
MH-17-014-028-001/345
(DONGARGAON (SHE))
|
1817014000NRG24300320241041349
|
30/03/2024
|
RAMKISHAN
|
1817014WL060980
|
RAMKISHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596259
|
|
SODGIR RAMKISHEN GHUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
GANGAKHED
|
MH-17-014-028-001/495
(DONGARGAON (SHE))
|
1817014000NRG24300320241041387
|
30/03/2024
|
Munjaji Baburao Sodgir
|
1817014WL060984
|
Munjaji Baburao Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596233
|
|
SOTGIR MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
GANGAKHED
|
MH-17-014-028-001/790
(DONGARGAON (SHE))
|
1817014000NRG24300320241041357
|
30/03/2024
|
NAMDEV DATTARAO BARLE
|
1817014WL060981
|
NAMDEV DATTARAO BARLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596247
|
|
BARLE NAMDEV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24300320241041333
|
30/03/2024
|
Munjaji bapurao Bidgar
|
1817014WL060979
|
Munjaji bapurao Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596306
|
|
MUNJAJI BAPURAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANGAKHED
|
MH-17-014-030-001/280
(MARGALWADI)
|
1817014000NRG24300320241042081
|
30/03/2024
|
Pandurang Bhimrao Margil
|
1817014WL061018
|
Pandurang Bhimrao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596227
|
|
MARGIL PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
GANGAKHED
|
MH-17-014-030-001/280
(MARGALWADI)
|
1817014000NRG24300320241042082
|
30/03/2024
|
Pandurang Bhimrao Margil
|
1817014WL061018
|
Pandurang Bhimrao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596228
|
|
MARGIL PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
GANGAKHED
|
MH-17-014-030-001/280
(MARGALWADI)
|
1817014000NRG24300320241036992
|
30/03/2024
|
Pandurang Bhimrao Margil
|
1817014WL060768
|
Pandurang Bhimrao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596229
|
|
MARGIL PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
GANGAKHED
|
MH-17-014-058-002/907
(BADWANI)
|
1817014000NRG24300320241040385
|
30/03/2024
|
Dnyanoba Laxman Mundhe
|
1817014WL060930
|
Dnyanoba Laxman Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583660
|
|
MUNDHE DNYANOBA LAXMIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG24300320241040895
|
30/03/2024
|
Sravan Jayvanta Pandule
|
1817014WL060960
|
Sravan Jayvanta Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596370
|
|
PANDULE SHRAVAN JAYWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG24300320241040896
|
30/03/2024
|
Sravan Jayvanta Pandule
|
1817014WL060960
|
Sravan Jayvanta Pandule
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596369
|
|
PANDULE SHRAVAN JAYWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG24300320241040897
|
30/03/2024
|
Sravan Jayvanta Pandule
|
1817014WL060960
|
Sravan Jayvanta Pandule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596368
|
|
PANDULE SHRAVAN JAYWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANGAKHED
|
MH-17-014-070-001/640
(GUNJEGAON)
|
1817014000NRG24300320241040934
|
30/03/2024
|
Kaushalya Premraj Poul
|
1817014WL060960
|
Kaushalya Premraj Poul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596377
|
|
KAUSLIBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
GANGAKHED
|
MH-17-014-070-001/640
(GUNJEGAON)
|
1817014000NRG24300320241040935
|
30/03/2024
|
Kaushalya Premraj Poul
|
1817014WL060960
|
Kaushalya Premraj Poul
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596376
|
|
KAUSLIBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
GANGAKHED
|
MH-17-014-071-001/1372
(KODRI)
|
1817014000NRG24300320241041641
|
30/03/2024
|
latpate
|
1817014WL061002
|
latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596246
|
|
LATPATE MEERA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24300320241041442
|
30/03/2024
|
Laxman Nivritti Bidgar
|
1817014WL060990
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596218
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24300320241041443
|
30/03/2024
|
niloba
|
1817014WL060990
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596217
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANGAKHED
|
MH-17-014-071-001/1464
(KODRI)
|
1817014000NRG24300320241041618
|
30/03/2024
|
bidgar
|
1817014WL060999
|
bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596245
|
|
BIDAGAR AGAND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
GANGAKHED
|
MH-17-014-071-001/1552
(KODRI)
|
1817014000NRG24300320241041624
|
30/03/2024
|
vaijnath ramrao bidgar
|
1817014WL060999
|
vaijnath ramrao bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596240
|
|
Mr. VAIJANATH RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24300320241041448
|
30/03/2024
|
Narayan Namdev Bidgar
|
1817014WL060990
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596219
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24300320241041449
|
30/03/2024
|
Nivriti Bidgar
|
1817014WL060990
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596220
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANGAKHED
|
MH-17-014-071-001/293
(KODRI)
|
1817014000NRG24300320241041589
|
30/03/2024
|
rukmin
|
1817014WL060995
|
rukmin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596267
|
|
LATPATE RUKMINBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040815
|
30/03/2024
|
shivaji dnyanoba pawar
|
1817014WL060955
|
shivaji dnyanoba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596375
|
|
PAWAR SHIVAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040817
|
30/03/2024
|
shivaji dnyanoba pawar
|
1817014WL060955
|
shivaji dnyanoba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596374
|
|
PAWAR SHIVAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040819
|
30/03/2024
|
shivaji dnyanoba pawar
|
1817014WL060955
|
shivaji dnyanoba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596373
|
|
PAWAR SHIVAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040823
|
30/03/2024
|
shivaji dnyanoba pawar
|
1817014WL060955
|
shivaji dnyanoba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596371
|
|
PAWAR SHIVAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040821
|
30/03/2024
|
shivaji dnyanoba pawar
|
1817014WL060955
|
shivaji dnyanoba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596372
|
|
PAWAR SHIVAJI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
GANGAKHED
|
MH-17-014-092-001/100
(AKOLI)
|
1817014000NRG24300320241038367
|
30/03/2024
|
Ganpati Bapurao Giri
|
1817014WL060857
|
Ganpati Bapurao Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596329
|
|
GANPATI BAPUBUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANGAKHED
|
MH-17-014-092-001/100
(AKOLI)
|
1817014000NRG24300320241038368
|
30/03/2024
|
Suman Ganpati Giri
|
1817014WL060857
|
Suman Ganpati Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596330
|
|
GIRI SUMANBAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
GANGAKHED
|
MH-17-014-092-001/101
(AKOLI)
|
1817014000NRG24300320241038537
|
30/03/2024
|
motiram
|
1817014WL060869
|
motiram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596316
|
|
GADEKAR MOTIRAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
GANGAKHED
|
MH-17-014-092-001/101
(AKOLI)
|
1817014000NRG24300320241038538
|
30/03/2024
|
motiram
|
1817014WL060869
|
motiram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596317
|
|
GADEKAR MOTIRAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
GANGAKHED
|
MH-17-014-092-001/317
(AKOLI)
|
1817014000NRG24300320241038369
|
30/03/2024
|
Ankush Tukarm Mote
|
1817014WL060857
|
Ankush Tukarm Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596324
|
|
MOTE ANKUSH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
GANGAKHED
|
MH-17-014-092-001/317
(AKOLI)
|
1817014000NRG24300320241038370
|
30/03/2024
|
Archana Ankush Mote
|
1817014WL060857
|
Archana Ankush Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596328
|
|
MOTE ARCHANA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
GANGAKHED
|
MH-17-014-092-001/318
(AKOLI)
|
1817014000NRG24300320241038371
|
30/03/2024
|
Govind Tukarm Mote
|
1817014WL060857
|
Govind Tukarm Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596327
|
|
MOTE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
GANGAKHED
|
MH-17-014-092-001/452
(AKOLI)
|
1817014000NRG24300320241038360
|
30/03/2024
|
Arjun Ganpati Pole
|
1817014WL060856
|
Arjun Ganpati Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596341
|
|
POLE ARJUN GHANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
GANGAKHED
|
MH-17-014-092-001/482
(AKOLI)
|
1817014000NRG24300320241038744
|
30/03/2024
|
Sandip Balasaheb Pole
|
1817014WL060879
|
Sandip Balasaheb Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596367
|
|
POLE SANDIP BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
GANGAKHED
|
MH-17-014-092-001/497
(AKOLI)
|
1817014000NRG24300320241038436
|
30/03/2024
|
Gyanba Bhivraji Mote
|
1817014WL060864
|
Gyanba Bhivraji Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596314
|
|
MOTE GYANABA BHIVRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
GANGAKHED
|
MH-17-014-092-001/497
(AKOLI)
|
1817014000NRG24300320241038437
|
30/03/2024
|
Gyanba Bhivraji Mote
|
1817014WL060864
|
Gyanba Bhivraji Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596315
|
|
MOTE GYANABA BHIVRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
GANGAKHED
|
MH-17-014-092-001/598
(AKOLI)
|
1817014000NRG24300320241038438
|
30/03/2024
|
Sarjerao Vitthalrao Pole
|
1817014WL060864
|
Sarjerao Vitthalrao Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596325
|
|
POLE SARJERAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
GANGAKHED
|
MH-17-014-092-001/598
(AKOLI)
|
1817014000NRG24300320241038439
|
30/03/2024
|
Sarjerao Vitthalrao Pole
|
1817014WL060864
|
Sarjerao Vitthalrao Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596326
|
|
POLE SARJERAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
GANGAKHED
|
MH-17-014-092-001/599
(AKOLI)
|
1817014000NRG24300320241038440
|
30/03/2024
|
Mahadu Venka Himgire
|
1817014WL060864
|
Mahadu Venka Himgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596318
|
|
HIMGIRE MAHADU VENKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
GANGAKHED
|
MH-17-014-092-001/599
(AKOLI)
|
1817014000NRG24300320241038441
|
30/03/2024
|
Mahadu Venka Himgire
|
1817014WL060864
|
Mahadu Venka Himgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596319
|
|
HIMGIRE MAHADU VENKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
GANGAKHED
|
MH-17-014-092-001/600
(AKOLI)
|
1817014000NRG24300320241038442
|
30/03/2024
|
Vilas Madhav Himgire
|
1817014WL060864
|
Vilas Madhav Himgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596320
|
|
HIMGIRE VILAS MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
GANGAKHED
|
MH-17-014-092-001/600
(AKOLI)
|
1817014000NRG24300320241038443
|
30/03/2024
|
Vilas Madhav Himgire
|
1817014WL060864
|
Vilas Madhav Himgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596321
|
|
HIMGIRE VILAS MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
GANGAKHED
|
MH-17-014-092-001/631
(AKOLI)
|
1817014000NRG24300320241038385
|
30/03/2024
|
tulshiram sopan himgire
|
1817014WL060858
|
tulshiram sopan himgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596343
|
|
HIMGIRE TULSHIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
GANGAKHED
|
MH-17-014-092-001/634
(AKOLI)
|
1817014000NRG24300320241038362
|
30/03/2024
|
Vinayak Digambar Pole
|
1817014WL060856
|
Vinayak Digambar Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596340
|
|
POLE VINAYAK DIGAMBER
|
UCO BANK(607066)
|
|
608
|
GANGAKHED
|
MH-17-014-092-001/634
(AKOLI)
|
1817014000NRG24300320241038363
|
30/03/2024
|
Vittal Vinayak Pole
|
1817014WL060856
|
Vittal Vinayak Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596344
|
|
POLE VITTHAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
GANGAKHED
|
MH-17-014-092-001/635
(AKOLI)
|
1817014000NRG24300320241038364
|
30/03/2024
|
Himgire Machhindra Nanasaheb
|
1817014WL060856
|
Himgire Machhindra Nanasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596346
|
|
HIMGIRE MACHINDRA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
GANGAKHED
|
MH-17-014-092-001/636
(AKOLI)
|
1817014000NRG24300320241038365
|
30/03/2024
|
ganpati gyandev pole
|
1817014WL060856
|
ganpati gyandev pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596342
|
|
POLE GANPATI DNYANDEO
|
UCO BANK(607066)
|
|
611
|
GANGAKHED
|
MH-17-014-092-001/636
(AKOLI)
|
1817014000NRG24300320241038366
|
30/03/2024
|
raviraj ganpati pole
|
1817014WL060856
|
raviraj ganpati pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596345
|
|
POLE RAVIRAJ GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
612
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042154
|
30/03/2024
|
Viajaymala Prakash Shelke
|
1817014WL061023
|
Viajaymala Prakash Shelke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596113
|
|
SHELKE VIJAYMALA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
GANGAKHED
|
MH-17-014-080-001/21
(MASNERWADI)
|
1817014000NRG24300320241042157
|
30/03/2024
|
Viajaymala Prakash Shelke
|
1817014WL061023
|
Viajaymala Prakash Shelke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596114
|
|
SHELKE VIJAYMALA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
GANGAKHED
|
MH-17-014-080-001/265
(MASNERWADI)
|
1817014000NRG24300320241042158
|
30/03/2024
|
Prabhavati Parshuram Mise
|
1817014WL061023
|
Prabhavati Parshuram Mise
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596139
|
|
Miss. Mise Prabhavati Parshuram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GANGAKHED
|
MH-17-014-080-001/265
(MASNERWADI)
|
1817014000NRG24300320241042159
|
30/03/2024
|
Prabhavati Parshuram Mise
|
1817014WL061023
|
Prabhavati Parshuram Mise
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596140
|
|
Miss. Mise Prabhavati Parshuram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GANGAKHED
|
MH-17-014-080-001/268
(MASNERWADI)
|
1817014000NRG24300320241042162
|
30/03/2024
|
Jayram Vitthalrao Mise
|
1817014WL061023
|
Jayram Vitthalrao Mise
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581087
|
|
BHISE JAYRAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
GANGAKHED
|
MH-17-014-080-001/268
(MASNERWADI)
|
1817014000NRG24300320241042163
|
30/03/2024
|
Jayram Vitthalrao Mise
|
1817014WL061023
|
Jayram Vitthalrao Mise
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581088
|
|
BHISE JAYRAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
618
|
GANGAKHED
|
MH-17-014-025-001/359
(DAMPURI)
|
1817014000NRG24300320241042218
|
30/03/2024
|
Dnyanoba Dhondiram Nagargoje
|
1817014WL061032
|
Dnyanoba Dhondiram Nagargoje
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596124
|
|
NAGARGOJE DHAYNOBA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
GANGAKHED
|
MH-17-014-025-001/359
(DAMPURI)
|
1817014000NRG24300320241042219
|
30/03/2024
|
Maroti Dnyanoba Nagargoje
|
1817014WL061032
|
Maroti Dnyanoba Nagargoje
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583640
|
|
MAROTI DNYANOBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG24300320241041263
|
30/03/2024
|
Sanjavani Kisan Bidjar
|
1817014WL060976
|
Sanjavani Kisan Bidjar
|
1143
|
MAHG0004213
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115241596176
|
Account closed
|
|
|
|
621
|
GANGAKHED
|
MH-17-014-028-001/874
(DONGARGAON (SHE))
|
1817014000NRG24300320241041361
|
30/03/2024
|
Rohini Sopan Barle
|
1817014WL060981
|
Rohini Sopan Barle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596146
|
|
Mrs. Rohini Sopan Barle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANGAKHED
|
MH-17-014-028-001/879
(DONGARGAON (SHE))
|
1817014000NRG24300320241041363
|
30/03/2024
|
Parwati Dnyaneshwar Barle
|
1817014WL060981
|
Parwati Dnyaneshwar Barle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596145
|
|
Miss. PARVATI NAGNATH GONE
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
GANGAKHED
|
MH-17-014-030-001/209
(MARGALWADI)
|
1817014000NRG24300320241036984
|
30/03/2024
|
Maroti Bhimrao Margil
|
1817014WL060768
|
Maroti Bhimrao Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583804
|
|
MARGIL MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
GANGAKHED
|
MH-17-014-058-002/44
(BADWANI)
|
1817014000NRG24300320241040730
|
30/03/2024
|
Yeshoda Umakant Sawant
|
1817014WL060950
|
Yeshoda Umakant Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583829
|
|
MRS YASHODA UMAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
625
|
GANGAKHED
|
MH-17-014-070-001/96
(GUNJEGAON)
|
1817014000NRG24300320241040974
|
30/03/2024
|
SHOBHA GOVIND WAD
|
1817014WL060963
|
SHOBHA GOVIND WAD
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596167
|
|
NARWAD SHOBHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
GANGAKHED
|
MH-17-014-092-001/578
(AKOLI)
|
1817014000NRG24300320241038624
|
30/03/2024
|
Poonam Harishchandra Pole
|
1817014WL060874
|
Poonam Harishchandra Pole
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596143
|
|
PUNAM RAMNATH SURNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
GANGAKHED
|
MH-17-014-092-001/578
(AKOLI)
|
1817014000NRG24300320241038625
|
30/03/2024
|
Poonam Harishchandra Pole
|
1817014WL060874
|
Poonam Harishchandra Pole
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596144
|
|
PUNAM RAMNATH SURNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
628
|
GANGAKHED
|
MH-17-014-017-001/27
(BELWADI)
|
1817014000NRG24300320241040664
|
30/03/2024
|
shivaji
|
1817014WL060945
|
shivaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581160
|
|
SALGAR SHIVAJI PARBHATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
GANGAKHED
|
MH-17-014-017-001/28
(BELWADI)
|
1817014000NRG24300320241040665
|
30/03/2024
|
ramesh dattarao salgar
|
1817014WL060945
|
ramesh dattarao salgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596189
|
|
SALGAR RAMESH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
GANGAKHED
|
MH-17-014-025-001/277
(DAMPURI)
|
1817014000NRG24300320241042207
|
30/03/2024
|
Radhabai Shivram Hake
|
1817014WL061030
|
Radhabai Shivram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596178
|
|
RADHABAI SHIVRAM HAKE
|
IDBI BANK(607095)
|
|
631
|
GANGAKHED
|
MH-17-014-025-001/344
(DAMPURI)
|
1817014000NRG24300320241042197
|
30/03/2024
|
Manoj
|
1817014WL061027
|
Manoj
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596273
|
|
MANOJ VISHWANATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANGAKHED
|
MH-17-014-025-001/360
(DAMPURI)
|
1817014000NRG24300320241042208
|
30/03/2024
|
Shivram Bhujangrao Hake
|
1817014WL061030
|
Shivram Bhujangrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596156
|
|
SHIVRAM BHUJANGRAO HAKE
|
HDFC BANK LTD(607152)
|
|
633
|
GANGAKHED
|
MH-17-014-070-001/114
(GUNJEGAON)
|
1817014000NRG24300320241040879
|
30/03/2024
|
Shaikh Shaknur Shaikh Farid
|
1817014WL060960
|
Shaikh Shaknur Shaikh Farid
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581169
|
|
SK NUR SK FAREED SAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
GANGAKHED
|
MH-17-014-070-001/114
(GUNJEGAON)
|
1817014000NRG24300320241040877
|
30/03/2024
|
Shaikh Shaknur Shaikh Farid
|
1817014WL060960
|
Shaikh Shaknur Shaikh Farid
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581170
|
|
SK NUR SK FAREED SAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
GANGAKHED
|
MH-17-014-070-001/114
(GUNJEGAON)
|
1817014000NRG24300320241040878
|
30/03/2024
|
Shaikh Tameja Shaknur
|
1817014WL060960
|
Shaikh Tameja Shaknur
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596396
|
|
Mr. SK.TAMEJA SK.NOOR SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANGAKHED
|
MH-17-014-070-001/114
(GUNJEGAON)
|
1817014000NRG24300320241040880
|
30/03/2024
|
Shaikh Tameja Shaknur
|
1817014WL060960
|
Shaikh Tameja Shaknur
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596397
|
|
Mr. SK.TAMEJA SK.NOOR SK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GANGAKHED
|
MH-17-014-070-001/137
(GUNJEGAON)
|
1817014000NRG24300320241040955
|
30/03/2024
|
Sambhaji Santram Imade
|
1817014WL060962
|
Sambhaji Santram Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596242
|
|
SAMBHAJI SANTRAM IMADE
|
HDFC BANK LTD(607152)
|
|
638
|
GANGAKHED
|
MH-17-014-070-001/137
(GUNJEGAON)
|
1817014000NRG24300320241040954
|
30/03/2024
|
Shivganga Sambhaji Imade
|
1817014WL060962
|
Shivganga Sambhaji Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596274
|
|
SHIVAGANGA SAMBHAJI IMADE
|
HDFC BANK LTD(607152)
|
|
639
|
GANGAKHED
|
MH-17-014-070-001/171
(GUNJEGAON)
|
1817014000NRG24300320241040965
|
30/03/2024
|
Ashabai Madhukar Mote
|
1817014WL060963
|
Ashabai Madhukar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596348
|
|
MORE ASHABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
GANGAKHED
|
MH-17-014-070-001/176
(GUNJEGAON)
|
1817014000NRG24300320241040966
|
30/03/2024
|
Gokul Mugaji Mote
|
1817014WL060963
|
Gokul Mugaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581093
|
|
MOTE GOKUL GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040956
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596157
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040957
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596158
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040958
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596159
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040959
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596160
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040960
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596161
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040961
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596162
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
GANGAKHED
|
MH-17-014-070-001/190
(GUNJEGAON)
|
1817014000NRG24300320241040962
|
30/03/2024
|
Pandurang Sakharam Kadam
|
1817014WL060962
|
Pandurang Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596163
|
|
KADAM PADURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
GANGAKHED
|
MH-17-014-070-001/193
(GUNJEGAON)
|
1817014000NRG24300320241040882
|
30/03/2024
|
Sarika Tukaram Kadam
|
1817014WL060960
|
Sarika Tukaram Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596237
|
|
Mrs. SARIKA TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GANGAKHED
|
MH-17-014-070-001/193
(GUNJEGAON)
|
1817014000NRG24300320241040884
|
30/03/2024
|
Sarika Tukaram Kadam
|
1817014WL060960
|
Sarika Tukaram Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596238
|
|
Mrs. SARIKA TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANGAKHED
|
MH-17-014-070-001/193
(GUNJEGAON)
|
1817014000NRG24300320241040883
|
30/03/2024
|
Tukaram Narayan Kadam
|
1817014WL060960
|
Tukaram Narayan Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596236
|
|
TUKARAM NARAYANRAO KADAM
|
ICICI BANK LTD(508534)
|
|
651
|
GANGAKHED
|
MH-17-014-070-001/193
(GUNJEGAON)
|
1817014000NRG24300320241040881
|
30/03/2024
|
Tukaram Narayan Kadam
|
1817014WL060960
|
Tukaram Narayan Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596235
|
|
TUKARAM NARAYANRAO KADAM
|
ICICI BANK LTD(508534)
|
|
652
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040885
|
30/03/2024
|
Sakharam Baburao Mote
|
1817014WL060960
|
Sakharam Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581101
|
|
MOTE SAKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040887
|
30/03/2024
|
Sakharam Baburao Mote
|
1817014WL060960
|
Sakharam Baburao Mote
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581100
|
|
MOTE SAKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040889
|
30/03/2024
|
Sakharam Baburao Mote
|
1817014WL060960
|
Sakharam Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581099
|
|
MOTE SAKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040890
|
30/03/2024
|
Shama Sakharam Mote
|
1817014WL060960
|
Shama Sakharam Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581104
|
|
MOTE SHAMA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040888
|
30/03/2024
|
Shama Sakharam Mote
|
1817014WL060960
|
Shama Sakharam Mote
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581103
|
|
MOTE SHAMA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
GANGAKHED
|
MH-17-014-070-001/218
(GUNJEGAON)
|
1817014000NRG24300320241040886
|
30/03/2024
|
Shama Sakharam Mote
|
1817014WL060960
|
Shama Sakharam Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581102
|
|
MOTE SHAMA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
GANGAKHED
|
MH-17-014-070-001/286
(GUNJEGAON)
|
1817014000NRG24300320241040892
|
30/03/2024
|
MINA RAMDAS IMADE
|
1817014WL060960
|
MINA RAMDAS IMADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583826
|
|
IMADE MINA RAMDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
GANGAKHED
|
MH-17-014-070-001/286
(GUNJEGAON)
|
1817014000NRG24300320241040894
|
30/03/2024
|
MINA RAMDAS IMADE
|
1817014WL060960
|
MINA RAMDAS IMADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583827
|
|
IMADE MINA RAMDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
GANGAKHED
|
MH-17-014-070-001/286
(GUNJEGAON)
|
1817014000NRG24300320241040893
|
30/03/2024
|
RAMDAS MAROTI IMADE
|
1817014WL060960
|
RAMDAS MAROTI IMADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583801
|
|
HAKE RAMDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
GANGAKHED
|
MH-17-014-070-001/286
(GUNJEGAON)
|
1817014000NRG24300320241040891
|
30/03/2024
|
RAMDAS MAROTI IMADE
|
1817014WL060960
|
RAMDAS MAROTI IMADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583802
|
|
HAKE RAMDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
GANGAKHED
|
MH-17-014-070-001/390
(GUNJEGAON)
|
1817014000NRG24300320241040898
|
30/03/2024
|
Angad Uttam Imde
|
1817014WL060960
|
Angad Uttam Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581173
|
|
IMADE ANGAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
GANGAKHED
|
MH-17-014-070-001/390
(GUNJEGAON)
|
1817014000NRG24300320241040899
|
30/03/2024
|
Angad Uttam Imde
|
1817014WL060960
|
Angad Uttam Imde
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581172
|
|
IMADE ANGAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
GANGAKHED
|
MH-17-014-070-001/390
(GUNJEGAON)
|
1817014000NRG24300320241040900
|
30/03/2024
|
Angad Uttam Imde
|
1817014WL060960
|
Angad Uttam Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581171
|
|
IMADE ANGAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040902
|
30/03/2024
|
Chautarabai Govindrao Imade
|
1817014WL060960
|
Chautarabai Govindrao Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596408
|
|
IMADE CHOUTRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040904
|
30/03/2024
|
Chautarabai Govindrao Imade
|
1817014WL060960
|
Chautarabai Govindrao Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596409
|
|
IMADE CHOUTRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040906
|
30/03/2024
|
Chautarabai Govindrao Imade
|
1817014WL060960
|
Chautarabai Govindrao Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596407
|
|
IMADE CHOUTRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040905
|
30/03/2024
|
Vidnyani Bandu Imade
|
1817014WL060960
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596421
|
|
Mrs. Vidnyani Bandu Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040903
|
30/03/2024
|
Vidnyani Bandu Imade
|
1817014WL060960
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596419
|
|
Mrs. Vidnyani Bandu Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANGAKHED
|
MH-17-014-070-001/431
(GUNJEGAON)
|
1817014000NRG24300320241040901
|
30/03/2024
|
Vidnyani Bandu Imade
|
1817014WL060960
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596420
|
|
Mrs. Vidnyani Bandu Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GANGAKHED
|
MH-17-014-070-001/462
(GUNJEGAON)
|
1817014000NRG24300320241040939
|
30/03/2024
|
HAIBATI DIGAMBAR SURNAR
|
1817014WL060961
|
HAIBATI DIGAMBAR SURNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583666
|
|
SURNAR HEBATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
GANGAKHED
|
MH-17-014-070-001/462
(GUNJEGAON)
|
1817014000NRG24300320241040940
|
30/03/2024
|
HAIBATI DIGAMBAR SURNAR
|
1817014WL060961
|
HAIBATI DIGAMBAR SURNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583665
|
|
SURNAR HEBATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
GANGAKHED
|
MH-17-014-070-001/462
(GUNJEGAON)
|
1817014000NRG24300320241040941
|
30/03/2024
|
HAIBATI DIGAMBAR SURNAR
|
1817014WL060961
|
HAIBATI DIGAMBAR SURNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583664
|
|
SURNAR HEBATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
GANGAKHED
|
MH-17-014-070-001/486
(GUNJEGAON)
|
1817014000NRG24300320241040910
|
30/03/2024
|
TUKARAM GOVIND IMDE
|
1817014WL060960
|
TUKARAM GOVIND IMDE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583834
|
|
IMADE TUKARAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
GANGAKHED
|
MH-17-014-070-001/486
(GUNJEGAON)
|
1817014000NRG24300320241040911
|
30/03/2024
|
TUKARAM GOVIND IMDE
|
1817014WL060960
|
TUKARAM GOVIND IMDE
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241583833
|
|
IMADE TUKARAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
GANGAKHED
|
MH-17-014-070-001/486
(GUNJEGAON)
|
1817014000NRG24300320241040912
|
30/03/2024
|
TUKARAM GOVIND IMDE
|
1817014WL060960
|
TUKARAM GOVIND IMDE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583832
|
|
IMADE TUKARAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
GANGAKHED
|
MH-17-014-070-001/496
(GUNJEGAON)
|
1817014000NRG24300320241040913
|
30/03/2024
|
KAMALBAI TULSHIRAM IMDE
|
1817014WL060960
|
KAMALBAI TULSHIRAM IMDE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596416
|
|
Mrs. Kamalbai Tulashiram Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GANGAKHED
|
MH-17-014-070-001/496
(GUNJEGAON)
|
1817014000NRG24300320241040914
|
30/03/2024
|
KAMALBAI TULSHIRAM IMDE
|
1817014WL060960
|
KAMALBAI TULSHIRAM IMDE
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596415
|
|
Mrs. Kamalbai Tulashiram Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANGAKHED
|
MH-17-014-070-001/496
(GUNJEGAON)
|
1817014000NRG24300320241040915
|
30/03/2024
|
KAMALBAI TULSHIRAM IMDE
|
1817014WL060960
|
KAMALBAI TULSHIRAM IMDE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596414
|
|
Mrs. Kamalbai Tulashiram Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040918
|
30/03/2024
|
Dnyaneshwar Mangesh Imade
|
1817014WL060960
|
Dnyaneshwar Mangesh Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596115
|
|
Mrs. Dnyaneshwari Mangesh Emde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040921
|
30/03/2024
|
Dnyaneshwar Mangesh Imade
|
1817014WL060960
|
Dnyaneshwar Mangesh Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596117
|
|
Mrs. Dnyaneshwari Mangesh Emde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040924
|
30/03/2024
|
Dnyaneshwar Mangesh Imade
|
1817014WL060960
|
Dnyaneshwar Mangesh Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596116
|
|
Mrs. Dnyaneshwari Mangesh Emde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040922
|
30/03/2024
|
Mahananda Raosaheb Imade
|
1817014WL060960
|
Mahananda Raosaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596118
|
|
IMADE MAHANANDA RAVSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040919
|
30/03/2024
|
Mahananda Raosaheb Imade
|
1817014WL060960
|
Mahananda Raosaheb Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596119
|
|
IMADE MAHANANDA RAVSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040916
|
30/03/2024
|
Mahananda Raosaheb Imade
|
1817014WL060960
|
Mahananda Raosaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596120
|
|
IMADE MAHANANDA RAVSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040917
|
30/03/2024
|
Mangesh Raoshabe Imade
|
1817014WL060960
|
Mangesh Raoshabe Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596132
|
|
Mr. Mangesh Raosaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040920
|
30/03/2024
|
Mangesh Raoshabe Imade
|
1817014WL060960
|
Mangesh Raoshabe Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596131
|
|
Mr. Mangesh Raosaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANGAKHED
|
MH-17-014-070-001/548
(GUNJEGAON)
|
1817014000NRG24300320241040923
|
30/03/2024
|
Mangesh Raoshabe Imade
|
1817014WL060960
|
Mangesh Raoshabe Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596130
|
|
Mr. Mangesh Raosaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040925
|
30/03/2024
|
Bayanabai Bhausahehb Imade
|
1817014WL060960
|
Bayanabai Bhausahehb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596121
|
|
Mrs. Baynabai Bhausaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040929
|
30/03/2024
|
Bayanabai Bhausahehb Imade
|
1817014WL060960
|
Bayanabai Bhausahehb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596122
|
|
Mrs. Baynabai Bhausaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040927
|
30/03/2024
|
Bayanabai Bhausahehb Imade
|
1817014WL060960
|
Bayanabai Bhausahehb Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596123
|
|
Mrs. Baynabai Bhausaheb Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040928
|
30/03/2024
|
Rajiv Bhausaheb Imade
|
1817014WL060960
|
Rajiv Bhausaheb Imade
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241596393
|
|
RAJIV BHAUSAHEB IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040930
|
30/03/2024
|
Rajiv Bhausaheb Imade
|
1817014WL060960
|
Rajiv Bhausaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596394
|
|
RAJIV BHAUSAHEB IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GANGAKHED
|
MH-17-014-070-001/549
(GUNJEGAON)
|
1817014000NRG24300320241040926
|
30/03/2024
|
Rajiv Bhausaheb Imade
|
1817014WL060960
|
Rajiv Bhausaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596395
|
|
RAJIV BHAUSAHEB IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GANGAKHED
|
MH-17-014-070-001/557
(GUNJEGAON)
|
1817014000NRG24300320241040970
|
30/03/2024
|
Shaikh Rafik Wajirsab Shaikh
|
1817014WL060963
|
Shaikh Rafik Wajirsab Shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583639
|
|
MR RAFIK VAZIRSAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
696
|
GANGAKHED
|
MH-17-014-070-001/563
(GUNJEGAON)
|
1817014000NRG24300320241040964
|
30/03/2024
|
Shaikh Mohamad Shaikh Chand
|
1817014WL060962
|
Shaikh Mohamad Shaikh Chand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583803
|
|
SHAIKH MOHMAD SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GANGAKHED
|
MH-17-014-070-001/587
(GUNJEGAON)
|
1817014000NRG24300320241040931
|
30/03/2024
|
NARAYAN SAKHARAM KADAM
|
1817014WL060960
|
NARAYAN SAKHARAM KADAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581091
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
GANGAKHED
|
MH-17-014-070-001/587
(GUNJEGAON)
|
1817014000NRG24300320241040932
|
30/03/2024
|
NARAYAN SAKHARAM KADAM
|
1817014WL060960
|
NARAYAN SAKHARAM KADAM
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581090
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
GANGAKHED
|
MH-17-014-070-001/587
(GUNJEGAON)
|
1817014000NRG24300320241040933
|
30/03/2024
|
NARAYAN SAKHARAM KADAM
|
1817014WL060960
|
NARAYAN SAKHARAM KADAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581089
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
GANGAKHED
|
MH-17-014-070-001/594
(GUNJEGAON)
|
1817014000NRG24300320241040971
|
30/03/2024
|
Govind Piraji Narwad
|
1817014WL060963
|
Govind Piraji Narwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581092
|
|
NARVAD GOVIND PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
GANGAKHED
|
MH-17-014-070-001/617
(GUNJEGAON)
|
1817014000NRG24300320241040942
|
30/03/2024
|
Godabai Digambar Surnar
|
1817014WL060961
|
Godabai Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583669
|
|
Mrs. Godabai Digambar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GANGAKHED
|
MH-17-014-070-001/617
(GUNJEGAON)
|
1817014000NRG24300320241040943
|
30/03/2024
|
Godabai Digambar Surnar
|
1817014WL060961
|
Godabai Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583668
|
|
Mrs. Godabai Digambar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANGAKHED
|
MH-17-014-070-001/617
(GUNJEGAON)
|
1817014000NRG24300320241040944
|
30/03/2024
|
Godabai Digambar Surnar
|
1817014WL060961
|
Godabai Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583667
|
|
Mrs. Godabai Digambar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANGAKHED
|
MH-17-014-070-001/618
(GUNJEGAON)
|
1817014000NRG24300320241040945
|
30/03/2024
|
Soni Hariba Surnar
|
1817014WL060961
|
Soni Hariba Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583663
|
|
Miss. Soni Hariba Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANGAKHED
|
MH-17-014-070-001/618
(GUNJEGAON)
|
1817014000NRG24300320241040946
|
30/03/2024
|
Soni Hariba Surnar
|
1817014WL060961
|
Soni Hariba Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583662
|
|
Miss. Soni Hariba Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANGAKHED
|
MH-17-014-070-001/618
(GUNJEGAON)
|
1817014000NRG24300320241040947
|
30/03/2024
|
Soni Hariba Surnar
|
1817014WL060961
|
Soni Hariba Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583661
|
|
Miss. Soni Hariba Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANGAKHED
|
MH-17-014-070-001/619
(GUNJEGAON)
|
1817014000NRG24300320241040948
|
30/03/2024
|
Surnar Bhagirathi Hariba
|
1817014WL060961
|
Surnar Bhagirathi Hariba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583838
|
|
Miss. Surnar Bhagirathi Hariba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANGAKHED
|
MH-17-014-070-001/619
(GUNJEGAON)
|
1817014000NRG24300320241040949
|
30/03/2024
|
Surnar Bhagirathi Hariba
|
1817014WL060961
|
Surnar Bhagirathi Hariba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583837
|
|
Miss. Surnar Bhagirathi Hariba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANGAKHED
|
MH-17-014-070-001/619
(GUNJEGAON)
|
1817014000NRG24300320241040950
|
30/03/2024
|
Surnar Bhagirathi Hariba
|
1817014WL060961
|
Surnar Bhagirathi Hariba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583836
|
|
Miss. Surnar Bhagirathi Hariba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANGAKHED
|
MH-17-014-070-001/621
(GUNJEGAON)
|
1817014000NRG24300320241040951
|
30/03/2024
|
Prameshwar Digambar Surnar
|
1817014WL060961
|
Prameshwar Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596277
|
|
SURNAR PARMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
GANGAKHED
|
MH-17-014-070-001/621
(GUNJEGAON)
|
1817014000NRG24300320241040952
|
30/03/2024
|
Prameshwar Digambar Surnar
|
1817014WL060961
|
Prameshwar Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596276
|
|
SURNAR PARMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
GANGAKHED
|
MH-17-014-070-001/621
(GUNJEGAON)
|
1817014000NRG24300320241040953
|
30/03/2024
|
Prameshwar Digambar Surnar
|
1817014WL060961
|
Prameshwar Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596275
|
|
SURNAR PARMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
GANGAKHED
|
MH-17-014-070-001/635
(GUNJEGAON)
|
1817014000NRG24300320241040973
|
30/03/2024
|
Krushna Madhukar Mote
|
1817014WL060963
|
Krushna Madhukar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596109
|
|
Mr. Mote Krushanna Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANGAKHED
|
MH-17-014-070-001/94
(GUNJEGAON)
|
1817014000NRG24300320241040936
|
30/03/2024
|
shaikh rashid
|
1817014WL060960
|
shaikh rashid
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241581096
|
|
RASHID FARID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANGAKHED
|
MH-17-014-070-001/94
(GUNJEGAON)
|
1817014000NRG24300320241040937
|
30/03/2024
|
shaikh rashid
|
1817014WL060960
|
shaikh rashid
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581095
|
|
RASHID FARID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GANGAKHED
|
MH-17-014-070-001/94
(GUNJEGAON)
|
1817014000NRG24300320241040938
|
30/03/2024
|
shaikh rashid
|
1817014WL060960
|
shaikh rashid
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581094
|
|
RASHID FARID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GANGAKHED
|
MH-17-014-073-001/158
(GHATANGRA)
|
1817014000NRG24300320241040859
|
30/03/2024
|
anita vithal pawar
|
1817014WL060957
|
anita vithal pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583824
|
|
PAWAR ANITA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
GANGAKHED
|
MH-17-014-073-001/158
(GHATANGRA)
|
1817014000NRG24300320241040857
|
30/03/2024
|
anita vithal pawar
|
1817014WL060957
|
anita vithal pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583825
|
|
PAWAR ANITA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
GANGAKHED
|
MH-17-014-073-001/158
(GHATANGRA)
|
1817014000NRG24300320241040858
|
30/03/2024
|
vitthal tukaram pawar
|
1817014WL060957
|
vitthal tukaram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581097
|
|
PAWAR VITHAL TUKARAM MG TUKARAM GHENSYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
GANGAKHED
|
MH-17-014-073-001/158
(GHATANGRA)
|
1817014000NRG24300320241040856
|
30/03/2024
|
vitthal tukaram pawar
|
1817014WL060957
|
vitthal tukaram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581098
|
|
PAWAR VITHAL TUKARAM MG TUKARAM GHENSYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
GANGAKHED
|
MH-17-014-073-001/187
(GHATANGRA)
|
1817014000NRG24300320241040810
|
30/03/2024
|
Sandhyabai Dattarao Ghogare
|
1817014WL060955
|
Sandhyabai Dattarao Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583813
|
|
GHOGRE SANDHYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
GANGAKHED
|
MH-17-014-073-001/187
(GHATANGRA)
|
1817014000NRG24300320241040811
|
30/03/2024
|
Sandhyabai Dattarao Ghogare
|
1817014WL060955
|
Sandhyabai Dattarao Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583812
|
|
GHOGRE SANDHYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
GANGAKHED
|
MH-17-014-073-001/187
(GHATANGRA)
|
1817014000NRG24300320241040812
|
30/03/2024
|
Sandhyabai Dattarao Ghogare
|
1817014WL060955
|
Sandhyabai Dattarao Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583811
|
|
GHOGRE SANDHYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
GANGAKHED
|
MH-17-014-073-001/187
(GHATANGRA)
|
1817014000NRG24300320241040813
|
30/03/2024
|
Sandhyabai Dattarao Ghogare
|
1817014WL060955
|
Sandhyabai Dattarao Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583810
|
|
GHOGRE SANDHYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
GANGAKHED
|
MH-17-014-073-001/187
(GHATANGRA)
|
1817014000NRG24300320241040814
|
30/03/2024
|
Sandhyabai Dattarao Ghogare
|
1817014WL060955
|
Sandhyabai Dattarao Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583809
|
|
GHOGRE SANDHYA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040860
|
30/03/2024
|
Ram Shivaji Pawar
|
1817014WL060957
|
Ram Shivaji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596411
|
|
PAWAR RAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040861
|
30/03/2024
|
Ram Shivaji Pawar
|
1817014WL060957
|
Ram Shivaji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596410
|
|
PAWAR RAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040816
|
30/03/2024
|
shushila shivaji pawar
|
1817014WL060955
|
shushila shivaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583814
|
|
SUSHILABAI SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
729
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040824
|
30/03/2024
|
shushila shivaji pawar
|
1817014WL060955
|
shushila shivaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583816
|
|
SUSHILABAI SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
730
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040820
|
30/03/2024
|
shushila shivaji pawar
|
1817014WL060955
|
shushila shivaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583817
|
|
SUSHILABAI SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
731
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040818
|
30/03/2024
|
shushila shivaji pawar
|
1817014WL060955
|
shushila shivaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583815
|
|
SUSHILABAI SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
732
|
GANGAKHED
|
MH-17-014-073-001/19
(GHATANGRA)
|
1817014000NRG24300320241040822
|
30/03/2024
|
shushila shivaji pawar
|
1817014WL060955
|
shushila shivaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583818
|
|
SUSHILABAI SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
733
|
GANGAKHED
|
MH-17-014-073-001/494
(GHATANGRA)
|
1817014000NRG24300320241040748
|
30/03/2024
|
Mote
|
1817014WL060951
|
Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596148
|
|
Miss. SUJATA MGF RAMESH MAHADHULE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
GANGAKHED
|
MH-17-014-073-001/494
(GHATANGRA)
|
1817014000NRG24300320241040746
|
30/03/2024
|
Mote
|
1817014WL060951
|
Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596149
|
|
Miss. SUJATA MGF RAMESH MAHADHULE
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040827
|
30/03/2024
|
Arjun Dashrath Pawar
|
1817014WL060955
|
Arjun Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596405
|
|
PAWAR ARJUN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040829
|
30/03/2024
|
Arjun Dashrath Pawar
|
1817014WL060955
|
Arjun Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596404
|
|
PAWAR ARJUN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040831
|
30/03/2024
|
Arjun Dashrath Pawar
|
1817014WL060955
|
Arjun Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596403
|
|
PAWAR ARJUN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040833
|
30/03/2024
|
Arjun Dashrath Pawar
|
1817014WL060955
|
Arjun Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596402
|
|
PAWAR ARJUN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040825
|
30/03/2024
|
Arjun Dashrath Pawar
|
1817014WL060955
|
Arjun Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596406
|
|
PAWAR ARJUN DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040826
|
30/03/2024
|
Vimal Arjun Pawar
|
1817014WL060955
|
Vimal Arjun Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583819
|
|
Mrs. Vimal Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040834
|
30/03/2024
|
Vimal Arjun Pawar
|
1817014WL060955
|
Vimal Arjun Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583820
|
|
Mrs. Vimal Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040832
|
30/03/2024
|
Vimal Arjun Pawar
|
1817014WL060955
|
Vimal Arjun Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583823
|
|
Mrs. Vimal Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040830
|
30/03/2024
|
Vimal Arjun Pawar
|
1817014WL060955
|
Vimal Arjun Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583822
|
|
Mrs. Vimal Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANGAKHED
|
MH-17-014-073-001/500
(GHATANGRA)
|
1817014000NRG24300320241040828
|
30/03/2024
|
Vimal Arjun Pawar
|
1817014WL060955
|
Vimal Arjun Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583821
|
|
Mrs. Vimal Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040750
|
30/03/2024
|
Mira Vitthal Pawar
|
1817014WL060951
|
Mira Vitthal Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583831
|
|
Mrs. Mira Vithal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040753
|
30/03/2024
|
Mira Vitthal Pawar
|
1817014WL060951
|
Mira Vitthal Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583830
|
|
Mrs. Mira Vithal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040754
|
30/03/2024
|
Pawar
|
1817014WL060951
|
Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596142
|
|
Mr. Bhagvat Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040751
|
30/03/2024
|
Pawar
|
1817014WL060951
|
Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596141
|
|
Mr. Bhagvat Vitthal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040752
|
30/03/2024
|
Vitthal Manik Pawar
|
1817014WL060951
|
Vitthal Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596210
|
|
PAWAR VITHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24300320241040749
|
30/03/2024
|
Vitthal Manik Pawar
|
1817014WL060951
|
Vitthal Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596211
|
|
PAWAR VITHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
GANGAKHED
|
MH-17-014-073-001/54
(GHATANGRA)
|
1817014000NRG24300320241040835
|
30/03/2024
|
Tukaram Nivrutti Bidgar
|
1817014WL060955
|
Tukaram Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596137
|
|
Mr. Tukaram Nivruti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANGAKHED
|
MH-17-014-073-001/54
(GHATANGRA)
|
1817014000NRG24300320241040836
|
30/03/2024
|
Tukaram Nivrutti Bidgar
|
1817014WL060955
|
Tukaram Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596136
|
|
Mr. Tukaram Nivruti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANGAKHED
|
MH-17-014-073-001/54
(GHATANGRA)
|
1817014000NRG24300320241040837
|
30/03/2024
|
Tukaram Nivrutti Bidgar
|
1817014WL060955
|
Tukaram Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596135
|
|
Mr. Tukaram Nivruti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANGAKHED
|
MH-17-014-073-001/54
(GHATANGRA)
|
1817014000NRG24300320241040838
|
30/03/2024
|
Tukaram Nivrutti Bidgar
|
1817014WL060955
|
Tukaram Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596134
|
|
Mr. Tukaram Nivruti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANGAKHED
|
MH-17-014-073-001/54
(GHATANGRA)
|
1817014000NRG24300320241040839
|
30/03/2024
|
Tukaram Nivrutti Bidgar
|
1817014WL060955
|
Tukaram Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596133
|
|
Mr. Tukaram Nivruti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANGAKHED
|
MH-17-014-073-001/55
(GHATANGRA)
|
1817014000NRG24300320241040862
|
30/03/2024
|
Panit kerba shinde
|
1817014WL060957
|
Panit kerba shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596111
|
|
SHINDE PANDIT KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
757
|
GANGAKHED
|
MH-17-014-073-001/55
(GHATANGRA)
|
1817014000NRG24300320241040864
|
30/03/2024
|
Panit kerba shinde
|
1817014WL060957
|
Panit kerba shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596112
|
|
SHINDE PANDIT KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
GANGAKHED
|
MH-17-014-073-001/55
(GHATANGRA)
|
1817014000NRG24300320241040865
|
30/03/2024
|
Sesekala pandit
|
1817014WL060957
|
Sesekala pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596215
|
|
Mrs. SHESHIKALA PANDIT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANGAKHED
|
MH-17-014-073-001/55
(GHATANGRA)
|
1817014000NRG24300320241040863
|
30/03/2024
|
Sesekala pandit
|
1817014WL060957
|
Sesekala pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596214
|
|
Mrs. SHESHIKALA PANDIT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANGAKHED
|
MH-17-014-073-001/739
(GHATANGRA)
|
1817014000NRG24300320241040840
|
30/03/2024
|
Dagadu Manik Pawar
|
1817014WL060955
|
Dagadu Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596386
|
|
PAWAR DAGDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
GANGAKHED
|
MH-17-014-073-001/739
(GHATANGRA)
|
1817014000NRG24300320241040841
|
30/03/2024
|
Dagadu Manik Pawar
|
1817014WL060955
|
Dagadu Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596385
|
|
PAWAR DAGDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
GANGAKHED
|
MH-17-014-073-001/739
(GHATANGRA)
|
1817014000NRG24300320241040842
|
30/03/2024
|
Dagadu Manik Pawar
|
1817014WL060955
|
Dagadu Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596384
|
|
PAWAR DAGDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
GANGAKHED
|
MH-17-014-073-001/739
(GHATANGRA)
|
1817014000NRG24300320241040843
|
30/03/2024
|
Dagadu Manik Pawar
|
1817014WL060955
|
Dagadu Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596383
|
|
PAWAR DAGDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
GANGAKHED
|
MH-17-014-073-001/739
(GHATANGRA)
|
1817014000NRG24300320241040844
|
30/03/2024
|
Dagadu Manik Pawar
|
1817014WL060955
|
Dagadu Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596382
|
|
PAWAR DAGDU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
765
|
GANGAKHED
|
MH-17-014-073-001/742
(GHATANGRA)
|
1817014000NRG24300320241040845
|
30/03/2024
|
Bhagwat Dashrath Pawar
|
1817014WL060955
|
Bhagwat Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596401
|
|
PAWAR BHAGAWAT DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
GANGAKHED
|
MH-17-014-073-001/742
(GHATANGRA)
|
1817014000NRG24300320241040846
|
30/03/2024
|
Bhagwat Dashrath Pawar
|
1817014WL060955
|
Bhagwat Dashrath Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596400
|
|
PAWAR BHAGAWAT DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
GANGAKHED
|
MH-17-014-073-001/745
(GHATANGRA)
|
1817014000NRG24300320241040870
|
30/03/2024
|
paWar
|
1817014WL060957
|
paWar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596398
|
|
PAWAR SUGRIV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
768
|
GANGAKHED
|
MH-17-014-073-001/745
(GHATANGRA)
|
1817014000NRG24300320241040871
|
30/03/2024
|
Pawar
|
1817014WL060957
|
Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596417
|
|
Mrs. Dipali Sugriv Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANGAKHED
|
MH-17-014-073-001/745
(GHATANGRA)
|
1817014000NRG24300320241040872
|
30/03/2024
|
paWar
|
1817014WL060957
|
paWar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596399
|
|
PAWAR SUGRIV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
770
|
GANGAKHED
|
MH-17-014-073-001/745
(GHATANGRA)
|
1817014000NRG24300320241040873
|
30/03/2024
|
Pawar
|
1817014WL060957
|
Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596418
|
|
Mrs. Dipali Sugriv Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANGAKHED
|
MH-17-014-073-001/753
(GHATANGRA)
|
1817014000NRG24300320241040755
|
30/03/2024
|
Imade
|
1817014WL060951
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596413
|
|
IMADE RAMNATH MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
GANGAKHED
|
MH-17-014-073-001/753
(GHATANGRA)
|
1817014000NRG24300320241040756
|
30/03/2024
|
Imade
|
1817014WL060951
|
Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596412
|
|
IMADE RAMNATH MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GANGAKHED
|
MH-17-014-073-001/754
(GHATANGRA)
|
1817014000NRG24300320241040757
|
30/03/2024
|
Imde
|
1817014WL060951
|
Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583808
|
|
Mr. Imade Vijay Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANGAKHED
|
MH-17-014-073-001/754
(GHATANGRA)
|
1817014000NRG24300320241040758
|
30/03/2024
|
Imde
|
1817014WL060951
|
Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583807
|
|
Mr. Imade Vijay Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANGAKHED
|
MH-17-014-073-001/756
(GHATANGRA)
|
1817014000NRG24300320241040759
|
30/03/2024
|
mane
|
1817014WL060951
|
mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583806
|
|
MANE BHANUDAS NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
776
|
GANGAKHED
|
MH-17-014-073-001/756
(GHATANGRA)
|
1817014000NRG24300320241040760
|
30/03/2024
|
mane
|
1817014WL060951
|
mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583805
|
|
MANE BHANUDAS NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240240
|
240240
|
|
|
|
|
|
|
|
|
777
|
GANGAKHED
|
MH-17-014-023-002/817
(SHELMOHA)
|
1817014000NRG24300320241042170
|
30/03/2024
|
Amol Harishchandra Phad
|
1817014WL061024
|
Amol Harishchandra Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596138
|
|
AMOL HARISHCHANDRA PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GANGAKHED
|
MH-17-014-025-001/103
(DAMPURI)
|
1817014000NRG24300320241042210
|
30/03/2024
|
AMRAT SHRIPATI CHATE
|
1817014WL061031
|
AMRAT SHRIPATI CHATE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583659
|
|
CHATE AMRUT SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
GANGAKHED
|
MH-17-014-025-001/103
(DAMPURI)
|
1817014000NRG24300320241042209
|
30/03/2024
|
Ratanbai Amrutrao Chate
|
1817014WL061031
|
Ratanbai Amrutrao Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596204
|
|
Mrs. RATANBAI AMRUT CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANGAKHED
|
MH-17-014-025-001/22
(DAMPURI)
|
1817014000NRG24300320241042212
|
30/03/2024
|
anusaya madhav nagargoje
|
1817014WL061031
|
anusaya madhav nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583658
|
|
Mrs. ANUSAYABAI MADHAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANGAKHED
|
MH-17-014-025-001/367
(DAMPURI)
|
1817014000NRG24300320241042205
|
30/03/2024
|
Vasant Kishan Nagargoje
|
1817014WL061029
|
Vasant Kishan Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581167
|
|
NAGARGOGE VASANT KISHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
GANGAKHED
|
MH-17-014-025-001/388
(DAMPURI)
|
1817014000NRG24300320241042206
|
30/03/2024
|
Vaijanath Kishanrao Nagargoje
|
1817014WL061029
|
Vaijanath Kishanrao Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581168
|
|
NAGARGOGE VAIJENATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
783
|
GANGAKHED
|
MH-17-014-025-001/503
(DAMPURI)
|
1817014000NRG24300320241042215
|
30/03/2024
|
Sarjerao Digambar Aatke
|
1817014WL061031
|
Sarjerao Digambar Aatke
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596239
|
|
JAYA MHALAR DAMPURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
GANGAKHED
|
MH-17-014-025-001/622
(DAMPURI)
|
1817014000NRG24300320241042199
|
30/03/2024
|
Yogeshwar Vyankati Nagargoje
|
1817014WL061027
|
Yogeshwar Vyankati Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596129
|
|
NAGARGOJE YOGESH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
785
|
GANGAKHED
|
MH-17-014-025-001/659
(DAMPURI)
|
1817014000NRG24300320241042220
|
30/03/2024
|
Tulsa Vaijanath Nagargoje
|
1817014WL061032
|
Tulsa Vaijanath Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596270
|
|
NAGARGOJE VAIJNATH ANANDRAO
|
UCO BANK(607066)
|
|
786
|
GANGAKHED
|
MH-17-014-025-001/660
(DAMPURI)
|
1817014000NRG24300320241042221
|
30/03/2024
|
Ananda Babu Nagargoje
|
1817014WL061032
|
Ananda Babu Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596271
|
|
NAGARGOJE ANANDA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
GANGAKHED
|
MH-17-014-025-001/661
(DAMPURI)
|
1817014000NRG24300320241042223
|
30/03/2024
|
Shivkanya Sukhadev Nagargoje
|
1817014WL061032
|
Shivkanya Sukhadev Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596127
|
|
Ms. SHIVKANYA SHESHERAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANGAKHED
|
MH-17-014-025-001/661
(DAMPURI)
|
1817014000NRG24300320241042222
|
30/03/2024
|
Sukhadev Anandrao Nagargoje
|
1817014WL061032
|
Sukhadev Anandrao Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596110
|
|
NAGARGOJE SUKHADEV ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
GANGAKHED
|
MH-17-014-025-001/665
(DAMPURI)
|
1817014000NRG24300320241042224
|
30/03/2024
|
Baliram Ashok Nagargoje
|
1817014WL061032
|
Baliram Ashok Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241583828
|
Participant not mapped to the product
|
|
|
|
790
|
GANGAKHED
|
MH-17-014-025-001/665
(DAMPURI)
|
1817014000NRG24300320241042225
|
30/03/2024
|
Lata Baliram Nagargoje
|
1817014WL061032
|
Lata Baliram Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596269
|
|
Miss. LATA BALIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANGAKHED
|
MH-17-014-025-001/71
(DAMPURI)
|
1817014000NRG24300320241042216
|
30/03/2024
|
Karbhari abaji jaybhaya
|
1817014WL061031
|
Karbhari abaji jaybhaya
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596128
|
|
JAYABHAYE KARBARI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
GANGAKHED
|
MH-17-014-025-001/71
(DAMPURI)
|
1817014000NRG24300320241042217
|
30/03/2024
|
shivashala karbhari jayabhaye
|
1817014WL061031
|
shivashala karbhari jayabhaye
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596272
|
|
Mrs. SHIVASHALA KARBHARI JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANGAKHED
|
MH-17-014-025-001/88
(DAMPURI)
|
1817014000NRG24300320241042200
|
30/03/2024
|
Nagargoje Bapurao Nagorao
|
1817014WL061027
|
Nagargoje Bapurao Nagorao
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583656
|
|
NAGARGOJE BAPURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
GANGAKHED
|
MH-17-014-025-001/99
(DAMPURI)
|
1817014000NRG24300320241042203
|
30/03/2024
|
Daivashalsa Ganesh Chate
|
1817014WL061027
|
Daivashalsa Ganesh Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581145
|
|
Mrs. DAIVASHALA GANESH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANGAKHED
|
MH-17-014-025-001/99
(DAMPURI)
|
1817014000NRG24300320241042202
|
30/03/2024
|
Ganesh manik Chate
|
1817014WL061027
|
Ganesh manik Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241581142
|
|
CHATE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
GANGAKHED
|
MH-17-014-058-002/530
(BADWANI)
|
1817014000NRG24300320241040378
|
30/03/2024
|
Sunita Namdev Mundhe
|
1817014WL060930
|
Sunita Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596147
|
|
Mrs. Sunita Namdev Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANGAKHED
|
MH-17-014-058-002/659
(BADWANI)
|
1817014000NRG24300320241040381
|
30/03/2024
|
Dhanraj Ram Mundhe
|
1817014WL060930
|
Dhanraj Ram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596126
|
|
MUNDHE DHANRAJ RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
798
|
GANGAKHED
|
MH-17-014-058-002/659
(BADWANI)
|
1817014000NRG24300320241040380
|
30/03/2024
|
Manisha Dhanraj Mundhe
|
1817014WL060930
|
Manisha Dhanraj Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241596125
|
|
MUNDHE MANISHA DHANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
799
|
GANGAKHED
|
MH-17-014-058-002/865
(BADWANI)
|
1817014000NRG24300320241040725
|
30/03/2024
|
Savitra Rajesh Mundhe
|
1817014WL060949
|
Savitra Rajesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241583835
|
|
MISS SAVITRA RAJESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278459
|
1278459
|
|
|
|
|
|
|
|