|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/122
(BHENDEWADI)
|
1817014000NRG24080220240746871
|
08/02/2024
|
vinayak sitaram ghune
|
1817014WL045305
|
vinayak sitaram ghune
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062974
|
|
GHUGE VINAYAK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/147
(BHENDEWADI)
|
1817014000NRG24080220240744557
|
08/02/2024
|
PADMNATH GAMPU SHEP
|
1817014WL045154
|
PADMNATH GAMPU SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062930
|
|
SHEP PADMNABH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/151
(BHENDEWADI)
|
1817014000NRG24080220240744564
|
08/02/2024
|
ARCHANA YADAV SHEP
|
1817014WL045155
|
ARCHANA YADAV SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063394
|
|
MR ARCHANA YADAV SHEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24080220240744565
|
08/02/2024
|
KERBA BALAJI BHENDEKAR
|
1817014WL045155
|
KERBA BALAJI BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063243
|
|
BHIDEKAR KERBA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24080220240744568
|
08/02/2024
|
KONDABAI MADHUKAR HOLAMBE
|
1817014WL045155
|
KONDABAI MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063010
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24080220240744567
|
08/02/2024
|
MADHUKAR NARHARI HOLAMBE
|
1817014WL045155
|
MADHUKAR NARHARI HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063098
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/174
(BHENDEWADI)
|
1817014000NRG24080220240744560
|
08/02/2024
|
RUKSHRAJ VISHNU SHEP
|
1817014WL045154
|
RUKSHRAJ VISHNU SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063099
|
|
Mr. RUKSHARAJ VISHNU SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/233
(BHENDEWADI)
|
1817014000NRG24080220240746873
|
08/02/2024
|
Ganesh
|
1817014WL045305
|
Ganesh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062960
|
|
GANESH UTTAM BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/233
(BHENDEWADI)
|
1817014000NRG24080220240746520
|
08/02/2024
|
Nitin
|
1817014WL045275
|
Nitin
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062959
|
|
Mr. Nitin Uttam Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24080220240744524
|
08/02/2024
|
Shamal Waman shep
|
1817014WL045152
|
Shamal Waman shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063232
|
|
Miss. Shamal Vamanrao Sep
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24080220240744523
|
08/02/2024
|
Waman bhagwan shep
|
1817014WL045152
|
Waman bhagwan shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063231
|
|
Mr. VAMAN BHAGWAN SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24080220240744572
|
08/02/2024
|
savita
|
1817014WL045155
|
savita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062958
|
|
savita
|
INDUSIND BANK(607189)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/58
(BHENDEWADI)
|
1817014000NRG24070220240740776
|
08/02/2024
|
amol
|
1817014WL044936
|
amol
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062929
|
|
MR AMOL RAM BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/58
(BHENDEWADI)
|
1817014000NRG24070220240740775
|
08/02/2024
|
Ram Maroti Bhendekar
|
1817014WL044936
|
Ram Maroti Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062928
|
|
BHENDEKAR RAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-008-001/24
(TOKWADI)
|
1817014000NRG24080220240744527
|
08/02/2024
|
Yogita Prakash Nagargoje
|
1817014WL045152
|
Yogita Prakash Nagargoje
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063071
|
|
Mrs. NAGARGOJE YOGITA PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-012-001/138
(LIMBEWADI)
|
1817014000NRG24080220240747322
|
08/02/2024
|
suresh
|
1817014WL045337
|
suresh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063165
|
|
Mr. SURESH MADHUKAR BUDHWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24080220240747324
|
08/02/2024
|
janabai
|
1817014WL045337
|
janabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063124
|
|
BARGIRE JANABAI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24080220240747327
|
08/02/2024
|
Rohidas Vinayak Bargire
|
1817014WL045337
|
Rohidas Vinayak Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063013
|
|
BARGIRE ROHIDAS VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24080220240747326
|
08/02/2024
|
Sangita
|
1817014WL045337
|
Sangita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063125
|
|
Bargire Sangeeta Shivdas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24080220240747325
|
08/02/2024
|
Shivdas
|
1817014WL045337
|
Shivdas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063107
|
|
BARGIRE SHIVDAS VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24080220240747323
|
08/02/2024
|
Vinayak
|
1817014WL045337
|
Vinayak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063109
|
|
BARGIRE VINAYAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-012-001/22
(LIMBEWADI)
|
1817014000NRG24080220240747329
|
08/02/2024
|
Ganesh Uttam Budhaware
|
1817014WL045337
|
Ganesh Uttam Budhaware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063265
|
|
MR GANESH UTTAM BUDHWARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG24080220240747331
|
08/02/2024
|
Manisha
|
1817014WL045337
|
Manisha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063219
|
|
BARAGIRE MANISHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG24080220240747330
|
08/02/2024
|
Sunil
|
1817014WL045337
|
Sunil
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063096
|
|
BARAGIRE SUNIL PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-012-001/259
(LIMBEWADI)
|
1817014000NRG24080220240747340
|
08/02/2024
|
Sangaram Vankatrao Bargire
|
1817014WL045337
|
Sangaram Vankatrao Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063122
|
|
BARGIRE SANGARAM VAIKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-012-001/259
(LIMBEWADI)
|
1817014000NRG24080220240747339
|
08/02/2024
|
Sunita Sangram Bargire
|
1817014WL045337
|
Sunita Sangram Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063108
|
|
Mrs. SUNITA SANGRAM BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-012-001/37
(LIMBEWADI)
|
1817014000NRG24080220240747344
|
08/02/2024
|
BALAJI PANDURANG IMDE
|
1817014WL045337
|
BALAJI PANDURANG IMDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063011
|
|
IMDE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-012-001/37
(LIMBEWADI)
|
1817014000NRG24080220240747345
|
08/02/2024
|
vishnukant
|
1817014WL045337
|
vishnukant
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062925
|
|
Mr. VISHNUKANT BALASAHEB IMDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24080220240743980
|
08/02/2024
|
rakhamaji shivaji sodgir
|
1817014WL045119
|
rakhamaji shivaji sodgir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063014
|
|
MR SODGIR SHIVAJI RAKHMAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746123
|
08/02/2024
|
Sneha Ravikant Kendre
|
1817014WL045247
|
Sneha Ravikant Kendre
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063060
|
|
Miss. SNEHA SANGRAM THULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746127
|
08/02/2024
|
Sneha Ravikant Kendre
|
1817014WL045247
|
Sneha Ravikant Kendre
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063059
|
|
Miss. SNEHA SANGRAM THULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24080220240745697
|
08/02/2024
|
Priyankaa Sonerao Rathod
|
1817014WL045217
|
Priyankaa Sonerao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062931
|
|
Mrs. PRIYANKA SONERAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24080220240746457
|
08/02/2024
|
jayshri
|
1817014WL045272
|
jayshri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062963
|
|
M/s. JAYSHRI VIJAY KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24080220240746456
|
08/02/2024
|
vijay
|
1817014WL045272
|
vijay
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062962
|
|
KHOKALE VIJAYKUMAR FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24080220240746453
|
08/02/2024
|
Chandrabhaga Sangram Khokle
|
1817014WL045271
|
Chandrabhaga Sangram Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063009
|
|
KHOKALE CHADHRKANT SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24080220240746452
|
08/02/2024
|
Sangram
|
1817014WL045271
|
Sangram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063166
|
|
KHOKAL SANGRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24080220240746451
|
08/02/2024
|
Shantabai Gangadhar Khokle
|
1817014WL045271
|
Shantabai Gangadhar Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062927
|
|
KHOKALE SANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24080220240746461
|
08/02/2024
|
Santosh Tryambakrao Khokle
|
1817014WL045272
|
Santosh Tryambakrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063353
|
|
KHOKLE SANTOSH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24080220240746464
|
08/02/2024
|
Arjun Dhondiba Khokale
|
1817014WL045272
|
Arjun Dhondiba Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062926
|
|
KHOKLE ARJUN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24080220240746479
|
08/02/2024
|
KONDIBA SAMBHAJI GIRI
|
1817014WL045272
|
KONDIBA SAMBHAJI GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063193
|
|
GIRI SAMBHUDEV DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24080220240746478
|
08/02/2024
|
SAMBHAJI DIGAMBAR GIRI
|
1817014WL045272
|
SAMBHAJI DIGAMBAR GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062957
|
|
Mr. SAMBHAJI DIGAMBER GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANGAKHED
|
MH-17-014-066-001/574
(KHANDALI)
|
1817014000NRG24080220240746539
|
08/02/2024
|
Rakishan Ramesh Bhosale
|
1817014WL045276
|
Rakishan Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063235
|
|
BHOSALE RAMKISHAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-066-001/574
(KHANDALI)
|
1817014000NRG24080220240746540
|
08/02/2024
|
Rakishan Ramesh Bhosale
|
1817014WL045276
|
Rakishan Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063261
|
|
BHOSALE RAMKISHAN RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24080220240746541
|
08/02/2024
|
Munjaji Uddhavrao Bhosale
|
1817014WL045276
|
Munjaji Uddhavrao Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063262
|
|
BHOSLE MUNJAJI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24080220240746543
|
08/02/2024
|
Munjaji Uddhavrao Bhosale
|
1817014WL045276
|
Munjaji Uddhavrao Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063263
|
|
BHOSLE MUNJAJI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24080220240746544
|
08/02/2024
|
Vaishnvi Munjaji Bhosale
|
1817014WL045276
|
Vaishnvi Munjaji Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063266
|
|
BHOSALE VAISHNVI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24080220240746542
|
08/02/2024
|
Vaishnvi Munjaji Bhosale
|
1817014WL045276
|
Vaishnvi Munjaji Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063267
|
|
BHOSALE VAISHNVI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24080220240745463
|
08/02/2024
|
Gajanan Vijaykumar Phad
|
1817014WL045206
|
Gajanan Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062961
|
|
PHAD GAJANAN VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24080220240745464
|
08/02/2024
|
Krushna Vijaykumar Phad
|
1817014WL045206
|
Krushna Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063264
|
|
Mr. Krishna Vijaykumar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24080220240745462
|
08/02/2024
|
Ramprabhu Vijaykumar Phad
|
1817014WL045206
|
Ramprabhu Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063303
|
|
Master RAMPRABHU VIJAYKUMAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24070220240740569
|
08/02/2024
|
Ashoka Bhimrao Munde
|
1817014WL044920
|
Ashoka Bhimrao Munde
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063233
|
|
MUNDHE ASHOK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24070220240740570
|
08/02/2024
|
meenabai ashoka Munde
|
1817014WL044920
|
meenabai ashoka Munde
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063234
|
|
Miss. Mundhe Meena Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24070220240740594
|
08/02/2024
|
Bhimrao Bajirao Mundhe
|
1817014WL044920
|
Bhimrao Bajirao Mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063229
|
|
Mr. BHIMRAO BAJIRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24070220240740595
|
08/02/2024
|
Subhadrabai Bhimrao Mundhe
|
1817014WL044920
|
Subhadrabai Bhimrao Mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063230
|
|
Mrs. SUBHADRABAI BHIMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-007-001/107
(BHENDEWADI)
|
1817014000NRG24080220240744555
|
08/02/2024
|
damodhar ganpat shep
|
1817014WL045154
|
damodhar ganpat shep
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063138
|
|
SHEP DAMIDHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24080220240746440
|
08/02/2024
|
rajendra pralhad musle
|
1817014WL045270
|
rajendra pralhad musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062943
|
|
Mr. RAJANDRA PRALHAD MUSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
GANGAKHED
|
MH-17-014-008-001/24
(TOKWADI)
|
1817014000NRG24080220240744526
|
08/02/2024
|
Kailas Nagorao Nagorgoje
|
1817014WL045152
|
Kailas Nagorao Nagorgoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062987
|
|
NAGARGOJE KAILASH NGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-008-001/24
(TOKWADI)
|
1817014000NRG24080220240744525
|
08/02/2024
|
Nagorao
|
1817014WL045152
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063140
|
|
NAGARGOJE NAGORAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746447
|
08/02/2024
|
Anita Bhujanag Tandale
|
1817014WL045270
|
Anita Bhujanag Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062941
|
|
TANDLE ANITA BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746448
|
08/02/2024
|
Bhagyashri Tukaram Tandale
|
1817014WL045270
|
Bhagyashri Tukaram Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062986
|
|
TANDALE BHAGSHYASHREE TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746446
|
08/02/2024
|
Bhujang Laxaman Tandale
|
1817014WL045270
|
Bhujang Laxaman Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062896
|
|
BHUJANG LAXMAN TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746445
|
08/02/2024
|
Surekha Tukaram Tandale
|
1817014WL045270
|
Surekha Tukaram Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062942
|
|
TANDALE SUREKHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746444
|
08/02/2024
|
tukaram
|
1817014WL045270
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062906
|
|
TANDLE TUKARAM LAXMAN
|
UCO BANK(607066)
|
|
64
|
GANGAKHED
|
MH-17-014-012-001/22
(LIMBEWADI)
|
1817014000NRG24080220240747328
|
08/02/2024
|
uutamrao
|
1817014WL045337
|
uutamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062905
|
|
BUDHAWARE UTTAM MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24080220240746396
|
08/02/2024
|
Tukaram poma Chavan
|
1817014WL045267
|
Tukaram poma Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063136
|
|
CHAVAN TUKARAM POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-012-001/249
(LIMBEWADI)
|
1817014000NRG24080220240746385
|
08/02/2024
|
Dhayneshwaw Hari Rathod
|
1817014WL045266
|
Dhayneshwaw Hari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062922
|
|
RATHOD DNYNESHWAR HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-012-001/249
(LIMBEWADI)
|
1817014000NRG24080220240746384
|
08/02/2024
|
Hari Purbha Rathod
|
1817014WL045266
|
Hari Purbha Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062893
|
|
RAHTHOD HARI PURBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-012-001/249
(LIMBEWADI)
|
1817014000NRG24080220240746387
|
08/02/2024
|
Shamka Dhayneshwar Rathod
|
1817014WL045266
|
Shamka Dhayneshwar Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062947
|
|
RATHOD SHAMKA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-012-001/249
(LIMBEWADI)
|
1817014000NRG24080220240746388
|
08/02/2024
|
Shamka Hari Rathod
|
1817014WL045266
|
Shamka Hari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062912
|
|
SACHIN HARIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-012-001/249
(LIMBEWADI)
|
1817014000NRG24080220240746386
|
08/02/2024
|
Tukaram Hari Rathod
|
1817014WL045266
|
Tukaram Hari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062946
|
|
TUKARAM HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG24080220240747332
|
08/02/2024
|
Madhuri Tukaram Bargire
|
1817014WL045337
|
Madhuri Tukaram Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063033
|
|
MADHURI TUKARAM BARAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAKHED
|
MH-17-014-012-001/256
(LIMBEWADI)
|
1817014000NRG24080220240747333
|
08/02/2024
|
Dnyanraj Yadavrao Bargire
|
1817014WL045337
|
Dnyanraj Yadavrao Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062902
|
|
BARGIRE DNYNRAJ YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-012-001/256
(LIMBEWADI)
|
1817014000NRG24080220240747334
|
08/02/2024
|
Surekha Dnyanraj Bargire
|
1817014WL045337
|
Surekha Dnyanraj Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062999
|
|
BARGIRE SUREKHA DNYNRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-012-001/257
(LIMBEWADI)
|
1817014000NRG24080220240747338
|
08/02/2024
|
Komal Anil Bargire
|
1817014WL045337
|
Komal Anil Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063035
|
|
Komal Anil Bargire
|
INDUSIND BANK(607189)
|
|
75
|
GANGAKHED
|
MH-17-014-012-001/257
(LIMBEWADI)
|
1817014000NRG24080220240747335
|
08/02/2024
|
Santosh Shahaji Bargire
|
1817014WL045337
|
Santosh Shahaji Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062988
|
|
Mr. SANTOSH SHAHAJI BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANGAKHED
|
MH-17-014-012-001/257
(LIMBEWADI)
|
1817014000NRG24080220240747336
|
08/02/2024
|
Varsha Santosh Bargire
|
1817014WL045337
|
Varsha Santosh Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062989
|
|
BARGIRE VARSHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-012-001/268
(LIMBEWADI)
|
1817014000NRG24080220240747342
|
08/02/2024
|
Balasaheb Dnyanoba Bargire
|
1817014WL045337
|
Balasaheb Dnyanoba Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062955
|
|
BALASAHEB DNYANOBA BARGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGAKHED
|
MH-17-014-012-001/268
(LIMBEWADI)
|
1817014000NRG24080220240747341
|
08/02/2024
|
Dnyanoba Apparao Bargire
|
1817014WL045337
|
Dnyanoba Apparao Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062907
|
|
BARGIRE GYONOBA APARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24080220240743753
|
08/02/2024
|
Chandrakant
|
1817014WL045106
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062983
|
|
MUNDHE CHADRAKANT VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24080220240743755
|
08/02/2024
|
Dnyandev
|
1817014WL045106
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062952
|
|
MUNDHE DNYANDEV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24080220240743754
|
08/02/2024
|
Suryakant
|
1817014WL045106
|
Suryakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062951
|
|
MUNDHE SURYKANT VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-020-001/156
(ANTERWELI)
|
1817014000NRG24080220240743752
|
08/02/2024
|
Vishnu
|
1817014WL045106
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063036
|
|
MUNDHE VISHNU MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24080220240743790
|
08/02/2024
|
Mahadev
|
1817014WL045108
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063177
|
|
MUNDHE MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24080220240743791
|
08/02/2024
|
Mahadev
|
1817014WL045108
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063176
|
|
MUNDHE MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24080220240743792
|
08/02/2024
|
Mahadev
|
1817014WL045108
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063175
|
|
MUNDHE MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24080220240743934
|
08/02/2024
|
BALAJI NARAYAN JAIBHAYE
|
1817014WL045113
|
BALAJI NARAYAN JAIBHAYE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062898
|
|
JAYBHAYE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24080220240743936
|
08/02/2024
|
BALAJI NARAYAN JAIBHAYE
|
1817014WL045113
|
BALAJI NARAYAN JAIBHAYE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062899
|
|
JAYBHAYE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24080220240743933
|
08/02/2024
|
DNYANESHWARI BALAJI JAIBHAYE
|
1817014WL045113
|
DNYANESHWARI BALAJI JAIBHAYE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062954
|
|
JAYBHAYE DNYANESHWARI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24080220240743935
|
08/02/2024
|
DNYANESHWARI BALAJI JAIBHAYE
|
1817014WL045113
|
DNYANESHWARI BALAJI JAIBHAYE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062953
|
|
JAYBHAYE DNYANESHWARI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744068
|
08/02/2024
|
baliram
|
1817014WL045127
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063167
|
|
SODGIR BALIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744071
|
08/02/2024
|
baliram
|
1817014WL045127
|
baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063168
|
|
SODGIR BALIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24070220240741827
|
08/02/2024
|
dnyaneshwari rambhau khandekar
|
1817014WL044993
|
dnyaneshwari rambhau khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063121
|
|
KHANDEKAR DNYNESHWARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24070220240741826
|
08/02/2024
|
rambhau keshav khandekar
|
1817014WL044993
|
rambhau keshav khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063228
|
|
KHANDEKAR RAMBHAU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24080220240743974
|
08/02/2024
|
Randhir Sayasrao Khandekar
|
1817014WL045119
|
Randhir Sayasrao Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063012
|
|
KHANDKAR RANDHIR SAHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24070220240741844
|
08/02/2024
|
Sayas Bhivaji Kare
|
1817014WL044995
|
Sayas Bhivaji Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063091
|
|
KARE SAYAS BHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24070220240741846
|
08/02/2024
|
Ganesh Vikram Sonnar
|
1817014WL044995
|
Ganesh Vikram Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063296
|
|
SONNAR GANESH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24070220240741847
|
08/02/2024
|
LAXMI GANESH SONNAR
|
1817014WL044995
|
LAXMI GANESH SONNAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063297
|
|
SONNAR LAXMI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-028-001/396
(DONGARGAON (SHE))
|
1817014000NRG24080220240743987
|
08/02/2024
|
Anusayabai Pandit Sodgir
|
1817014WL045120
|
Anusayabai Pandit Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063160
|
|
SODGIR ANUSAYA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24070220240741829
|
08/02/2024
|
Bhagwan Sayasrao Khandekar
|
1817014WL044993
|
Bhagwan Sayasrao Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063021
|
|
BHAGAWAN SAYASRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24070220240741830
|
08/02/2024
|
Lalita bhagwan Khandekar
|
1817014WL044993
|
Lalita bhagwan Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063028
|
|
KHANDEKAR LALITABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24070220240741818
|
08/02/2024
|
Vitthal ashroba
|
1817014WL044992
|
Vitthal ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063092
|
|
KHANDEKAR VITTHAL ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24070220240741855
|
08/02/2024
|
digambar balaji ghargil
|
1817014WL044996
|
digambar balaji ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063344
|
|
DHARGIL DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24070220240741857
|
08/02/2024
|
krushna digambar ghargil
|
1817014WL044996
|
krushna digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063343
|
|
DHARGIL KRUSHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24070220240741856
|
08/02/2024
|
shalubai digambar ghargil
|
1817014WL044996
|
shalubai digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063345
|
|
GHARAGIL SHALUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24070220240741822
|
08/02/2024
|
Nilavanti Ram Khandekar
|
1817014WL044992
|
Nilavanti Ram Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063159
|
|
SODGIR NILAVANTI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24070220240741821
|
08/02/2024
|
Ram Kerba Khandekar
|
1817014WL044992
|
Ram Kerba Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063186
|
|
SODGIR RAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24080220240744639
|
08/02/2024
|
Anusayabai Atmaram Mundhe
|
1817014WL045159
|
Anusayabai Atmaram Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063000
|
|
MUNDHE ANUSAYA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24080220240744638
|
08/02/2024
|
Atmaram Raosaheb Mundhe
|
1817014WL045159
|
Atmaram Raosaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062897
|
|
MUNDHE ATMARAM RAOSHIEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24080220240744640
|
08/02/2024
|
BAYNABAI RAVSAHEB MUNDHE
|
1817014WL045159
|
BAYNABAI RAVSAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062917
|
|
MUNDHE BAYNABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24080220240744645
|
08/02/2024
|
SHIVHAR MURLIDHAR MARGIL
|
1817014WL045159
|
SHIVHAR MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062918
|
|
MARGAL SHIVHAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746530
|
08/02/2024
|
ANURATH BHIMRAO MARGIL
|
1817014WL045275
|
ANURATH BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062938
|
|
MARGIL ANURATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746527
|
08/02/2024
|
ANURATH BHIMRAO MARGIL
|
1817014WL045275
|
ANURATH BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062937
|
|
MARGIL ANURATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746526
|
08/02/2024
|
BHAGWAN BHIMRAO MARGIL
|
1817014WL045275
|
BHAGWAN BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062940
|
|
MARGIL BHAGWAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746529
|
08/02/2024
|
BHAGWAN BHIMRAO MARGIL
|
1817014WL045275
|
BHAGWAN BHIMRAO MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062939
|
|
MARGIL BHAGWAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746528
|
08/02/2024
|
BHIMRAO MAROTI MARGIL
|
1817014WL045275
|
BHIMRAO MAROTI MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062911
|
|
MARGIL BHIMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24080220240746525
|
08/02/2024
|
BHIMRAO MAROTI MARGIL
|
1817014WL045275
|
BHIMRAO MAROTI MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062910
|
|
MARGIL BHIMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24080220240744647
|
08/02/2024
|
KUSHABAI DASHRATH MUNDHE
|
1817014WL045159
|
KUSHABAI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062995
|
|
MUNDHE KUSHABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24080220240744646
|
08/02/2024
|
KUSHAVARTI DASHRATH MUNDHE
|
1817014WL045159
|
KUSHAVARTI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062996
|
|
MUNDHE KUSHABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24080220240746768
|
08/02/2024
|
VIDHYA RAM MUNDHE
|
1817014WL045298
|
VIDHYA RAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062992
|
|
MUNDHE VIDHYA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24080220240746769
|
08/02/2024
|
VIDHYA RAM MUNDHE
|
1817014WL045298
|
VIDHYA RAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062993
|
|
MUNDHE VIDHYA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24080220240746770
|
08/02/2024
|
VIDHYA RAM MUNDHE
|
1817014WL045298
|
VIDHYA RAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062994
|
|
MUNDHE VIDHYA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24080220240745923
|
08/02/2024
|
Balu Bhashkar Thavare
|
1817014WL045232
|
Balu Bhashkar Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063056
|
|
BALU BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
123
|
GANGAKHED
|
MH-17-014-043-001/49
(BOTHI)
|
1817014000NRG24080220240746007
|
08/02/2024
|
Bhagwan Shankar Gaikwad
|
1817014WL045240
|
Bhagwan Shankar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063084
|
|
GAIKAWAD BHAGAWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-043-002/270
(BOTHI)
|
1817014000NRG24080220240746021
|
08/02/2024
|
Govind Shank Ade
|
1817014WL045243
|
Govind Shank Ade
|
00114
|
YESB0PDBHO1
|
1404
|
1404
|
Processed
|
13/02/2024
|
|
0398063057
|
|
ADE GOVIND SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24080220240746450
|
08/02/2024
|
Gangadhar Ramrao Khokle
|
1817014WL045271
|
Gangadhar Ramrao Khokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063087
|
|
KHOKLE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24080220240746462
|
08/02/2024
|
Priya
|
1817014WL045272
|
Priya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062985
|
|
KHOKALE PRIYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744117
|
08/02/2024
|
Devidas
|
1817014WL045131
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063090
|
|
GARAD DEVIDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744114
|
08/02/2024
|
Devidas
|
1817014WL045131
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063089
|
|
GARAD DEVIDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744115
|
08/02/2024
|
nagnath
|
1817014WL045131
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062970
|
|
GARAD NAGNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744112
|
08/02/2024
|
nagnath
|
1817014WL045131
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062969
|
|
GARAD NAGNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-067-001/33
(WAGDARA)
|
1817014000NRG24080220240745459
|
08/02/2024
|
Prabhakar Vyankati Phad
|
1817014WL045206
|
Prabhakar Vyankati Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063173
|
|
PHAD PRABHAKAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-067-001/33
(WAGDARA)
|
1817014000NRG24080220240745458
|
08/02/2024
|
VYANKATI
|
1817014WL045206
|
VYANKATI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063038
|
|
PHAD YANKATI VAJINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-067-001/34
(WAGDARA)
|
1817014000NRG24080220240745461
|
08/02/2024
|
Dhrupatabai
|
1817014WL045206
|
Dhrupatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063040
|
|
Miss. Dropata Shivaji Phad
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANGAKHED
|
MH-17-014-067-001/34
(WAGDARA)
|
1817014000NRG24080220240745460
|
08/02/2024
|
Shivaji
|
1817014WL045206
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062908
|
|
PHAD SHIVAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-067-001/6
(WAGDARA)
|
1817014000NRG24080220240745466
|
08/02/2024
|
Mandakini Sangram Sanap
|
1817014WL045206
|
Mandakini Sangram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062944
|
|
SANAP MANDAKINI SANGRAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-067-001/6
(WAGDARA)
|
1817014000NRG24080220240745465
|
08/02/2024
|
sangram
|
1817014WL045206
|
sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062894
|
|
SANAP SANGRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-067-002/182
(WAGDARA)
|
1817014000NRG24080220240745468
|
08/02/2024
|
Balaji Gangaram Phad
|
1817014WL045206
|
Balaji Gangaram Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062909
|
|
PHAD BALAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-067-002/182
(WAGDARA)
|
1817014000NRG24080220240745469
|
08/02/2024
|
Jagnath
|
1817014WL045206
|
Jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063135
|
|
PHAD JAGANNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-067-002/193
(WAGDARA)
|
1817014000NRG24080220240745471
|
08/02/2024
|
Rohidas Uttam Phad
|
1817014WL045206
|
Rohidas Uttam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062913
|
|
PHAD ROHIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-067-002/193
(WAGDARA)
|
1817014000NRG24080220240745470
|
08/02/2024
|
shakuntala rohidas phad
|
1817014WL045206
|
shakuntala rohidas phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063042
|
|
PHAD SHAKUNTALA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24080220240745472
|
08/02/2024
|
PRAKASH DASHRATH PHAD
|
1817014WL045206
|
PRAKASH DASHRATH PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062921
|
|
PHAD PARKASH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24080220240745473
|
08/02/2024
|
SUMDA PRAKASH PHAD
|
1817014WL045206
|
SUMDA PRAKASH PHAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063039
|
|
PHAD SUMEDHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-067-002/227
(WAGDARA)
|
1817014000NRG24080220240745476
|
08/02/2024
|
Ashok Narayan Sanap
|
1817014WL045206
|
Ashok Narayan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062919
|
|
SANAP ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-067-002/227
(WAGDARA)
|
1817014000NRG24080220240745477
|
08/02/2024
|
Pushpa Ashok Sanap
|
1817014WL045206
|
Pushpa Ashok Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062920
|
|
SANAP PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-067-002/233
(WAGDARA)
|
1817014000NRG24080220240745478
|
08/02/2024
|
Bhaskar Ambaji Phad
|
1817014WL045206
|
Bhaskar Ambaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062895
|
|
PHAD BHASKAR ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-067-002/233
(WAGDARA)
|
1817014000NRG24080220240745479
|
08/02/2024
|
Mangalbai Bhaskar Phad
|
1817014WL045206
|
Mangalbai Bhaskar Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063041
|
|
PHAD MANGALABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-070-001/122
(GUNJEGAON)
|
1817014000NRG24080220240746994
|
08/02/2024
|
Sambhaji Dharba Imde
|
1817014WL045315
|
Sambhaji Dharba Imde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063058
|
|
SAMBHAJI DHARBA IMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24070220240741227
|
08/02/2024
|
Chandubai Narayn
|
1817014WL044962
|
Chandubai Narayn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062936
|
|
CHADRAKALABAI NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24070220240741226
|
08/02/2024
|
Narayan Latpate
|
1817014WL044962
|
Narayan Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062948
|
|
NARAYAN VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24070220240741238
|
08/02/2024
|
venubai
|
1817014WL044963
|
venubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062923
|
|
VENUBAI NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24070220240741217
|
08/02/2024
|
Nanda Parmeshwar Latpate
|
1817014WL044961
|
Nanda Parmeshwar Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062984
|
|
LATPATE NANDA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24070220240741179
|
08/02/2024
|
Valmik Yashvant Latpate
|
1817014WL044959
|
Valmik Yashvant Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062924
|
|
LATPATE VALAMIK YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24070220240741230
|
08/02/2024
|
Shankar Laxman Latpate
|
1817014WL044962
|
Shankar Laxman Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062904
|
|
SHANKAR LAXMAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24070220240741270
|
08/02/2024
|
Avinash Sakharam Sawant
|
1817014WL044965
|
Avinash Sakharam Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062914
|
|
AVINASH SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24070220240741189
|
08/02/2024
|
Nagnath
|
1817014WL044959
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062901
|
|
NAGANATH MAROTI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24070220240741190
|
08/02/2024
|
Yashoda
|
1817014WL044959
|
Yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062903
|
|
YASHODA NAGNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24070220240741201
|
08/02/2024
|
Pandurang Namdev Latpate
|
1817014WL044959
|
Pandurang Namdev Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062900
|
|
PANDURANG NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24080220240746312
|
08/02/2024
|
Haidar Kathalu Pathan
|
1817014WL045261
|
Haidar Kathalu Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062945
|
|
PATHAN HAIDARAKHAN KATALUSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014000NRG24080220240747283
|
08/02/2024
|
mahadev
|
1817014WL045335
|
mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063051
|
|
MAHADEV NINVRITTI KADAM
|
UCO BANK(607066)
|
|
160
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014000NRG24080220240747284
|
08/02/2024
|
parvati
|
1817014WL045335
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063171
|
|
KADAM PARWATI MAHADEW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24080220240747243
|
08/02/2024
|
Ashwini
|
1817014WL045332
|
Ashwini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063052
|
|
ASHWINI VISHNU KADAM
|
UCO BANK(607066)
|
|
162
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24080220240747241
|
08/02/2024
|
Kamal
|
1817014WL045332
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063053
|
|
KADAM KAML MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24080220240747242
|
08/02/2024
|
Vishnu
|
1817014WL045332
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063046
|
|
KADAM VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24080220240747171
|
08/02/2024
|
Bhaurao Baburao Kadam
|
1817014WL045327
|
Bhaurao Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063170
|
|
KADAM BHAURAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24080220240747176
|
08/02/2024
|
Bhujang Taterao Sable
|
1817014WL045327
|
Bhujang Taterao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063048
|
|
SABLE BHUJANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24080220240747178
|
08/02/2024
|
Maroti Taterao Sable
|
1817014WL045327
|
Maroti Taterao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063049
|
|
MAROTI TATERAV SABLE
|
UCO BANK(607066)
|
|
167
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24080220240747177
|
08/02/2024
|
Taterao Bansidhar Sable
|
1817014WL045327
|
Taterao Bansidhar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063047
|
|
SABLE TATERAO BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24080220240747185
|
08/02/2024
|
Achut
|
1817014WL045327
|
Achut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063045
|
|
KADAM ACHUT DEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24080220240747186
|
08/02/2024
|
Krushna Achut Kadam
|
1817014WL045327
|
Krushna Achut Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063050
|
|
KADAM KRASHNA ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24080220240747188
|
08/02/2024
|
Kailas Shivaji Kadam
|
1817014WL045327
|
Kailas Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063172
|
|
KAILAS SHIVAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24080220240747187
|
08/02/2024
|
shivaji devrao kadam
|
1817014WL045327
|
shivaji devrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063044
|
|
KADAM SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-079-001/106
(ARBUJWADI)
|
1817014000NRG24070220240740563
|
08/02/2024
|
Namdev Vitthal Hulgunde
|
1817014WL044920
|
Namdev Vitthal Hulgunde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398062956
|
|
Mr. NAMDEO VITTHALRAO HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANGAKHED
|
MH-17-014-079-001/96
(ARBUJWADI)
|
1817014000NRG24070220240740598
|
08/02/2024
|
Sham Haribhau Munde
|
1817014WL044920
|
Sham Haribhau Munde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063034
|
|
MUNDHE SHAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24080220240746412
|
08/02/2024
|
Nagorao Ramkishan Gaikwad
|
1817014WL045268
|
Nagorao Ramkishan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063141
|
|
GAYAKAWAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-082-001/37
(SURLWDI)
|
1817014000NRG24080220240746372
|
08/02/2024
|
Pandurang Vishwnath Mulgir
|
1817014WL045265
|
Pandurang Vishwnath Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063007
|
|
MULGIR PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-082-001/370
(SURLWDI)
|
1817014000NRG24080220240746378
|
08/02/2024
|
Shivhar Dnyanoba Mulgir
|
1817014WL045265
|
Shivhar Dnyanoba Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063005
|
|
MULGIR SHIVHAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24080220240746438
|
08/02/2024
|
ASHOK NARHARI ZAMBARE
|
1817014WL045269
|
ASHOK NARHARI ZAMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062997
|
|
ZAMBARE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24080220240746435
|
08/02/2024
|
ASHOK NARHARI ZAMBARE
|
1817014WL045269
|
ASHOK NARHARI ZAMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062998
|
|
ZAMBARE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-084-001/31
(DOGARJAVLA)
|
1817014000NRG24070220240740603
|
08/02/2024
|
pandurang
|
1817014WL044921
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063142
|
|
PANDURANG MANIKRAO GHARAJALE
|
IDBI BANK(607095)
|
|
180
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24070220240740671
|
08/02/2024
|
santosh
|
1817014WL044927
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063139
|
|
MUNDHE SANTOSH SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24070220240740670
|
08/02/2024
|
SUNITA SHIVPRASAD MUNDHE
|
1817014WL044927
|
SUNITA SHIVPRASAD MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063174
|
|
MUNDHE SUNITA SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24070220240740672
|
08/02/2024
|
VARSHA SANTOSH MUNDHE
|
1817014WL044927
|
VARSHA SANTOSH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062990
|
|
MUNDHE VARSHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208611
|
208611
|
|
|
|
|
|
|
|
|
183
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24080220240744566
|
08/02/2024
|
Adinath Kerba Bhendekar
|
1817014WL045155
|
Adinath Kerba Bhendekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063255
|
|
AADINATH KERBA BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746449
|
08/02/2024
|
jyoti tukaram tandale
|
1817014WL045270
|
jyoti tukaram tandale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063217
|
|
Miss. JYOTI TUKARAM TANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24080220240746313
|
08/02/2024
|
yunus Haider Pathan
|
1817014WL045261
|
yunus Haider Pathan
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063259
|
|
PATHAN YUNUS HAIDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
186
|
GANGAKHED
|
MH-17-014-012-001/257
(LIMBEWADI)
|
1817014000NRG24080220240747337
|
08/02/2024
|
Anil Shahajirao Bargire
|
1817014WL045337
|
Anil Shahajirao Bargire
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062973
|
|
ANIL SHAHAJIRAO BARGIRE
|
IDBI BANK(607095)
|
|
187
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24080220240745920
|
08/02/2024
|
bhaskar dhavare
|
1817014WL045232
|
bhaskar dhavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063064
|
|
THAVARE BHSHKER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24080220240745922
|
08/02/2024
|
Shital Bhashkar Thavare
|
1817014WL045232
|
Shital Bhashkar Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063309
|
|
SHITAL BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
189
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24080220240745683
|
08/02/2024
|
kantabai Laxman Kundgir
|
1817014WL045216
|
kantabai Laxman Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063074
|
|
KUNDGIR KANTABAI LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24080220240745684
|
08/02/2024
|
Renuka Anil kundgir
|
1817014WL045216
|
Renuka Anil kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063075
|
|
MRS RENUKA DNYNOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24080220240745691
|
08/02/2024
|
Bansi Sahebrao Rathod
|
1817014WL045217
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063260
|
|
RATHOD BANSI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-043-002/40
(BOTHI)
|
1817014000NRG24080220240746024
|
08/02/2024
|
Ade Nitin Keshav
|
1817014WL045243
|
Ade Nitin Keshav
|
00165
|
IBKL0001571
|
1404
|
1404
|
Processed
|
13/02/2024
|
|
0398063119
|
|
ADE NITAN KESHAV MG KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-043-002/40
(BOTHI)
|
1817014000NRG24080220240746023
|
08/02/2024
|
keshav Shankar Adhe
|
1817014WL045243
|
keshav Shankar Adhe
|
00165
|
IBKL0001571
|
1404
|
1404
|
Processed
|
13/02/2024
|
|
0398063162
|
|
KESHAV SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24080220240745696
|
08/02/2024
|
Sonerao Sahebrao Rathod
|
1817014WL045217
|
Sonerao Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063070
|
|
RATHOD SONERAO SAHEBRAO
|
UCO BANK(607066)
|
|
195
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24080220240746773
|
08/02/2024
|
Ramji Shivraj Pawar
|
1817014WL045299
|
Ramji Shivraj Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063202
|
|
PAWAR RAMJI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24080220240746775
|
08/02/2024
|
Ramji Shivraj Pawar
|
1817014WL045299
|
Ramji Shivraj Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063203
|
|
PAWAR RAMJI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24080220240746782
|
08/02/2024
|
Motiram Sakharam Shinde
|
1817014WL045299
|
Motiram Sakharam Shinde
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063204
|
|
SHINDE MOTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24080220240746783
|
08/02/2024
|
Shivraj Eknath Pawar
|
1817014WL045299
|
Shivraj Eknath Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063200
|
|
PAWAR SHIVRAJ EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24080220240746785
|
08/02/2024
|
Shivraj Eknath Pawar
|
1817014WL045299
|
Shivraj Eknath Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063201
|
|
PAWAR SHIVRAJ EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24080220240747254
|
08/02/2024
|
Ananta Uddhav Kadam
|
1817014WL045332
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063206
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-084-001/230
(DOGARJAVLA)
|
1817014000NRG24070220240740647
|
08/02/2024
|
Haribhau Vyankati Rasal
|
1817014WL044925
|
Haribhau Vyankati Rasal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063017
|
|
HARIBHAU VYANKATRAO RASAL
|
IDBI BANK(607095)
|
|
202
|
GANGAKHED
|
MH-17-014-084-001/230
(DOGARJAVLA)
|
1817014000NRG24070220240740648
|
08/02/2024
|
Laxman Vyankati Rasal
|
1817014WL044925
|
Laxman Vyankati Rasal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063151
|
|
LAXMAN VYANKATI RASAL
|
IDBI BANK(607095)
|
|
203
|
GANGAKHED
|
MH-17-014-084-001/230
(DOGARJAVLA)
|
1817014000NRG24070220240740646
|
08/02/2024
|
Vyankati Pandurang Rasal
|
1817014WL044925
|
Vyankati Pandurang Rasal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063150
|
|
VYANKATI PANDURANG RASAL
|
IDBI BANK(607095)
|
|
204
|
GANGAKHED
|
MH-17-014-084-001/6368
(DOGARJAVLA)
|
1817014000NRG24070220240740630
|
08/02/2024
|
Valmik Dashrath Gharjavle
|
1817014WL044923
|
Valmik Dashrath Gharjavle
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062981
|
|
GHARJALE WALMIK DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-084-001/6405
(DOGARJAVLA)
|
1817014000NRG24070220240740658
|
08/02/2024
|
Madhav Baliram Mundhe
|
1817014WL044926
|
Madhav Baliram Mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063123
|
|
MADHAV BALIRAM MUNDHE
|
IDBI BANK(607095)
|
|
206
|
GANGAKHED
|
MH-17-014-084-001/6443
(DOGARJAVLA)
|
1817014000NRG24070220240740660
|
08/02/2024
|
VITTHAL BALIRAM MUNDE
|
1817014WL044926
|
VITTHAL BALIRAM MUNDE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063065
|
|
MUNDHE VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33930
|
33930
|
|
|
|
|
|
|
|
|
207
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24080220240746799
|
08/02/2024
|
Rameshwar Babu Gadade
|
1817014WL045300
|
Rameshwar Babu Gadade
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063238
|
|
GADADE RAMESHWAR BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24080220240746801
|
08/02/2024
|
Rameshwar Babu Gadade
|
1817014WL045300
|
Rameshwar Babu Gadade
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063239
|
|
GADADE RAMESHWAR BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
GANGAKHED
|
MH-17-014-007-001/318
(BHENDEWADI)
|
1817014000NRG24080220240744562
|
08/02/2024
|
Pallavi Tukaram Jaybhaye
|
1817014WL045154
|
Pallavi Tukaram Jaybhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063061
|
|
JAYBHAYE PALLAVI TUKARAM
|
UCO BANK(607066)
|
|
210
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743892
|
08/02/2024
|
Bhagyshri Vijaykumar Munde
|
1817014WL045112
|
Bhagyshri Vijaykumar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063211
|
|
BHAGIRATHI VIJAYKUMAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743895
|
08/02/2024
|
Bhagyshri Vijaykumar Munde
|
1817014WL045112
|
Bhagyshri Vijaykumar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063185
|
|
BHAGIRATHI VIJAYKUMAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743898
|
08/02/2024
|
Bhagyshri Vijaykumar Munde
|
1817014WL045112
|
Bhagyshri Vijaykumar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063212
|
|
BHAGIRATHI VIJAYKUMAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743896
|
08/02/2024
|
Kerabai Vitthalrao Munde
|
1817014WL045112
|
Kerabai Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063184
|
|
MUNDHE KERABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743893
|
08/02/2024
|
Kerabai Vitthalrao Munde
|
1817014WL045112
|
Kerabai Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063183
|
|
MUNDHE KERABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743894
|
08/02/2024
|
Vijaykumar Vitthalrao Munde
|
1817014WL045112
|
Vijaykumar Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063181
|
|
MUNDHE VIJAYKUMAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24080220240743897
|
08/02/2024
|
Vijaykumar Vitthalrao Munde
|
1817014WL045112
|
Vijaykumar Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063182
|
|
MUNDHE VIJAYKUMAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24080220240743852
|
08/02/2024
|
Kdavita Sandesh Mundhe
|
1817014WL045110
|
Kdavita Sandesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063068
|
|
MISS KAVITA SANDESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24080220240743853
|
08/02/2024
|
Kdavita Sandesh Mundhe
|
1817014WL045110
|
Kdavita Sandesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063069
|
|
MISS KAVITA SANDESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24080220240743905
|
08/02/2024
|
Sandesh Vaijanath Mundhe
|
1817014WL045112
|
Sandesh Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063066
|
|
MUNDE SANDESH VAYJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24080220240743906
|
08/02/2024
|
Sandesh Vaijanath Mundhe
|
1817014WL045112
|
Sandesh Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063067
|
|
MUNDE SANDESH VAYJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746482
|
08/02/2024
|
Kerba Waman Mamane
|
1817014WL045273
|
Kerba Waman Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063244
|
|
MAMANE KERAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746485
|
08/02/2024
|
Kerba Waman Mamane
|
1817014WL045273
|
Kerba Waman Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063245
|
|
MAMANE KERAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746487
|
08/02/2024
|
Swapnali Sunil Mamane
|
1817014WL045273
|
Swapnali Sunil Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063253
|
|
MRS SWAPNALI SUNIL MAMANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746484
|
08/02/2024
|
Swapnali Sunil Mamane
|
1817014WL045273
|
Swapnali Sunil Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063254
|
|
MRS SWAPNALI SUNIL MAMANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGAKHED
|
MH-17-014-026-001/7
(GOPA)
|
1817014000NRG24080220240746499
|
08/02/2024
|
Janabai Devidas Kadam
|
1817014WL045273
|
Janabai Devidas Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063247
|
|
KADAM JANABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744073
|
08/02/2024
|
MUNJAJI BALIRAM SODGIR
|
1817014WL045127
|
MUNJAJI BALIRAM SODGIR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063155
|
|
SHRI MUJAJI BALIRAM SODGIR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744070
|
08/02/2024
|
MUNJAJI BALIRAM SODGIR
|
1817014WL045127
|
MUNJAJI BALIRAM SODGIR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063154
|
|
SHRI MUJAJI BALIRAM SODGIR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24070220240741820
|
08/02/2024
|
Shivkanya Manik Khandekar
|
1817014WL044992
|
Shivkanya Manik Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063145
|
|
SHIVKANYA UTTAM GUTTE
|
UNION BANK OF INDIA(508500)
|
|
229
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744079
|
08/02/2024
|
Chandrakala Gopalrao Sodgir
|
1817014WL045127
|
Chandrakala Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063147
|
|
SODGIR CHANDRKALA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744082
|
08/02/2024
|
Chandrakala Gopalrao Sodgir
|
1817014WL045127
|
Chandrakala Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063146
|
|
SODGIR CHANDRKALA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744078
|
08/02/2024
|
Gopalrao Mahada Sodgir
|
1817014WL045127
|
Gopalrao Mahada Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063085
|
|
SODGIR GOPALRAO MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744081
|
08/02/2024
|
Gopalrao Mahada Sodgir
|
1817014WL045127
|
Gopalrao Mahada Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063086
|
|
SODGIR GOPALRAO MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744080
|
08/02/2024
|
Mohan Gopalrao Sodgir
|
1817014WL045127
|
Mohan Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063148
|
|
SODGIR MOHAN GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24080220240744083
|
08/02/2024
|
Mohan Gopalrao Sodgir
|
1817014WL045127
|
Mohan Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063149
|
|
SODGIR MOHAN GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24080220240744648
|
08/02/2024
|
Keshav Vaijnath Mundhe
|
1817014WL045160
|
Keshav Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063117
|
|
MUNDE KESHAV VAIJOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24080220240744650
|
08/02/2024
|
Ranjna Shivaji Mundhe
|
1817014WL045160
|
Ranjna Shivaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063118
|
|
RANJANABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GANGAKHED
|
MH-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG24080220240746761
|
08/02/2024
|
Premala Hanuman Mundhe
|
1817014WL045298
|
Premala Hanuman Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063328
|
|
MUNDHE PREMALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24080220240745204
|
08/02/2024
|
Navnath Mundhe
|
1817014WL045187
|
Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062965
|
|
MUNDHE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24080220240744574
|
08/02/2024
|
Navnath Mundhe
|
1817014WL045156
|
Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062966
|
|
MUNDHE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745219
|
08/02/2024
|
Anil Baburao Ambhure
|
1817014WL045187
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063337
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745221
|
08/02/2024
|
Balaji Baburao Ambhure
|
1817014WL045187
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063339
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745218
|
08/02/2024
|
Gajanan Baburao Ambhure
|
1817014WL045187
|
Gajanan Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063225
|
|
GAJANAN BABURAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745217
|
08/02/2024
|
Gangasagar Anil Ambhure
|
1817014WL045187
|
Gangasagar Anil Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063226
|
|
GANGASAGAR ANIL AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745220
|
08/02/2024
|
Sangita Gajanan Ambhure
|
1817014WL045187
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063338
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24080220240745222
|
08/02/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL045187
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063340
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANGAKHED
|
MH-17-014-031-001/23
(KASARWADI)
|
1817014000NRG24080220240746089
|
08/02/2024
|
Anil
|
1817014WL045247
|
Anil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063293
|
|
MR ANIL BELAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGAKHED
|
MH-17-014-031-001/23
(KASARWADI)
|
1817014000NRG24080220240746090
|
08/02/2024
|
Laxmibai
|
1817014WL045247
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063294
|
|
MRS LAXMI ANIL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-031-001/23
(KASARWADI)
|
1817014000NRG24080220240746088
|
08/02/2024
|
Laxmibai
|
1817014WL045247
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063295
|
|
MRS LAXMI ANIL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746121
|
08/02/2024
|
Ravikanat
|
1817014WL045247
|
Ravikanat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063095
|
|
MR RAVIKANT DHONDIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746125
|
08/02/2024
|
Ravikanat
|
1817014WL045247
|
Ravikanat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063094
|
|
MR RAVIKANT DHONDIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24070220240740852
|
08/02/2024
|
ghamabai
|
1817014WL044944
|
ghamabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063250
|
|
MISS GHAMABAI NAMDEVRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24070220240740855
|
08/02/2024
|
Prakash Rathod
|
1817014WL044944
|
Prakash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063246
|
|
RATHOD PARAKASH NAMADHEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24080220240745911
|
08/02/2024
|
Atul Pandurang Kundgir
|
1817014WL045231
|
Atul Pandurang Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063018
|
|
ATUL PANDURANG KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24080220240745910
|
08/02/2024
|
pandurang
|
1817014WL045231
|
pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063019
|
|
PANDURANG HANUMANT KUNDGIR
|
IDBI BANK(607095)
|
|
255
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24080220240745666
|
08/02/2024
|
BAPU
|
1817014WL045214
|
BAPU
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063236
|
|
KUNDGIR MANIK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24080220240745667
|
08/02/2024
|
NAGIRBAI
|
1817014WL045214
|
NAGIRBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063237
|
|
KUNDAGIR NAGINBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24080220240745669
|
08/02/2024
|
Vitthal vaijanth
|
1817014WL045214
|
Vitthal vaijanth
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063210
|
|
MR VITHAL VAIJNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAKHED
|
MH-17-014-043-001/64
(BOTHI)
|
1817014000NRG24080220240745686
|
08/02/2024
|
MADHAV
|
1817014WL045216
|
MADHAV
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063015
|
|
KUNDGIR MDHAV KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-043-001/64
(BOTHI)
|
1817014000NRG24080220240745687
|
08/02/2024
|
SHOBHA
|
1817014WL045216
|
SHOBHA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063077
|
|
kundgir shobha madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24080220240745673
|
08/02/2024
|
bapurao
|
1817014WL045215
|
bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063164
|
|
BAPURAO GANPATI RATHOD
|
IDBI BANK(607095)
|
|
261
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24080220240745672
|
08/02/2024
|
Laxmibai
|
1817014WL045215
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063163
|
|
LAXMIBAI GANPATI RATHOD
|
IDBI BANK(607095)
|
|
262
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24080220240745674
|
08/02/2024
|
Yahoda Ratod
|
1817014WL045215
|
Yahoda Ratod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063072
|
|
YASHODA BAPURAO RATH
|
BANK OF BARODA(606985)
|
|
263
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24080220240745692
|
08/02/2024
|
Gangasagar Bansi Rathod
|
1817014WL045217
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063286
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24080220240745676
|
08/02/2024
|
Ashok
|
1817014WL045215
|
Ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063100
|
|
ADE ASHOK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24080220240745675
|
08/02/2024
|
RAMRAO
|
1817014WL045215
|
RAMRAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063101
|
|
RAMRAO SHANKAR ADE
|
IDBI BANK(607095)
|
|
266
|
GANGAKHED
|
MH-17-014-043-002/270
(BOTHI)
|
1817014000NRG24080220240746022
|
08/02/2024
|
Shanubai Govind Ade
|
1817014WL045243
|
Shanubai Govind Ade
|
00415
|
SBIN0004706
|
1404
|
1404
|
Processed
|
13/02/2024
|
|
0398063120
|
|
MRS SHANUBAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24080220240746019
|
08/02/2024
|
Mahajan
|
1817014WL045242
|
Mahajan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063102
|
|
MR MAHAJAN UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24080220240746020
|
08/02/2024
|
Shaalu
|
1817014WL045242
|
Shaalu
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/02/2024
|
|
0398062978
|
|
MRS SHALUBAI MAHAJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24080220240745677
|
08/02/2024
|
Shaalu
|
1817014WL045215
|
Shaalu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062979
|
|
MRS SHALUBAI MAHAJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24080220240746455
|
08/02/2024
|
minabai
|
1817014WL045272
|
minabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063024
|
|
KHOKALE MEENA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24080220240746463
|
08/02/2024
|
Manik Dhondiba Khokle
|
1817014WL045272
|
Manik Dhondiba Khokle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063016
|
|
KHOKALE MANIK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24080220240746472
|
08/02/2024
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL045272
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063215
|
|
ANDHALE OMKESH RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24080220240746063
|
08/02/2024
|
ganesh
|
1817014WL045246
|
ganesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063301
|
|
MR GANESH WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24080220240746064
|
08/02/2024
|
ganesh
|
1817014WL045246
|
ganesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063302
|
|
MR GANESH WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744113
|
08/02/2024
|
Mahananda
|
1817014WL045131
|
Mahananda
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062972
|
|
GARAD MAHANANDA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
GANGAKHED
|
MH-17-014-063-001/105
(MANKADEVI)
|
1817014000NRG24080220240744116
|
08/02/2024
|
Mahananda
|
1817014WL045131
|
Mahananda
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062971
|
|
GARAD MAHANANDA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24070220240741236
|
08/02/2024
|
Dnaneshwar
|
1817014WL044963
|
Dnaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063022
|
|
DNYANESHWAR SUGRIV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24070220240741237
|
08/02/2024
|
Govind Sugriv Munde
|
1817014WL044963
|
Govind Sugriv Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063076
|
|
MUNDHE GOVIND SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24070220240741228
|
08/02/2024
|
keshav
|
1817014WL044962
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063310
|
|
KESHAV NARAYANRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24070220240741239
|
08/02/2024
|
Shivraj
|
1817014WL044963
|
Shivraj
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062964
|
|
SHIVRAJ NAMDEVRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24070220240741229
|
08/02/2024
|
URMILA SHANKAR LATPATE
|
1817014WL044962
|
URMILA SHANKAR LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063083
|
|
URMILABAI SHANKARA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24070220240741240
|
08/02/2024
|
Govind Pandurang Tidke
|
1817014WL044963
|
Govind Pandurang Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062967
|
|
GOVIND PANDURANG TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24070220240741241
|
08/02/2024
|
Somitra Govind Tidke
|
1817014WL044963
|
Somitra Govind Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063112
|
|
SOMITRA GOVIND TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24070220240741269
|
08/02/2024
|
Sakharam Ramrao Sawant
|
1817014WL044965
|
Sakharam Ramrao Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063114
|
|
SAKHARAM RAMRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24070220240741233
|
08/02/2024
|
Heena Anwar Sayyad
|
1817014WL044962
|
Heena Anwar Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063081
|
|
HEENA ANWAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24070220240741232
|
08/02/2024
|
Malanbi Rajak Sayyad
|
1817014WL044962
|
Malanbi Rajak Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063082
|
|
MALANBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24070220240741235
|
08/02/2024
|
Sangita Govind Latpate
|
1817014WL044962
|
Sangita Govind Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063080
|
|
SANGITA GOVIND LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24070220240741243
|
08/02/2024
|
kushavati Mahadev Latpate
|
1817014WL044963
|
kushavati Mahadev Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063110
|
|
KUSHAVARTI MAHADEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24070220240741242
|
08/02/2024
|
Madhav Raghunath Latpate
|
1817014WL044963
|
Madhav Raghunath Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063113
|
|
MADHAV RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24070220240741273
|
08/02/2024
|
Janabai Mundhe
|
1817014WL044965
|
Janabai Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063079
|
|
JANA KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24070220240741272
|
08/02/2024
|
Keshav Dhridhar Mundhe
|
1817014WL044965
|
Keshav Dhridhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063078
|
|
KESHAV SHRIDHAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24070220240741168
|
08/02/2024
|
Mohanabai Balaji Latpate
|
1817014WL044958
|
Mohanabai Balaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063199
|
|
MRS MOHANABAI BALAJI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24070220240741202
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063214
|
|
ANITHA PANDURANG LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24070220240741203
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063213
|
|
DAYANAND PANDURANG LATPATE
|
CANARA BANK(508532)
|
|
295
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24070220240741274
|
08/02/2024
|
shriram dhondiba munde
|
1817014WL044965
|
shriram dhondiba munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063115
|
|
SHRIRAM DHONDIBA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24070220240741275
|
08/02/2024
|
Someshawar shriram Mundhe
|
1817014WL044965
|
Someshawar shriram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063111
|
|
SOMESHAWAR SHRIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANGAKHED
|
MH-17-014-075-002/169
(KAUDGAON)
|
1817014000NRG24080220240746310
|
08/02/2024
|
MUBARAK HAIDER PATHAN
|
1817014WL045261
|
MUBARAK HAIDER PATHAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062975
|
|
MUBARAK HAIDARAKHAN PATHAN
|
IDBI BANK(607095)
|
|
298
|
GANGAKHED
|
MH-17-014-075-002/169
(KAUDGAON)
|
1817014000NRG24080220240746311
|
08/02/2024
|
RAFEEQUE HAIDAR PATHAN
|
1817014WL045261
|
RAFEEQUE HAIDAR PATHAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062976
|
|
MR RAFIQ HAIDARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24080220240746316
|
08/02/2024
|
Anjum Rafik Pathan
|
1817014WL045261
|
Anjum Rafik Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063258
|
|
MRS ANJUM RAFIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24080220240746314
|
08/02/2024
|
rashidabi yunus Pathan
|
1817014WL045261
|
rashidabi yunus Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063257
|
|
MRS RASHIDABI YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24080220240746381
|
08/02/2024
|
Rohidas Bhajoji Nile
|
1817014WL045265
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063283
|
|
NILE ROHIDAS BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24080220240746379
|
08/02/2024
|
Rohidas Bhajoji Nile
|
1817014WL045265
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063284
|
|
NILE ROHIDAS BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
GANGAKHED
|
MH-17-014-084-001/31
(DOGARJAVLA)
|
1817014000NRG24070220240740606
|
08/02/2024
|
Pradeep pandurang Gharjale
|
1817014WL044921
|
Pradeep pandurang Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063292
|
|
PRADEEP PANDURANG GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANGAKHED
|
MH-17-014-084-001/31
(DOGARJAVLA)
|
1817014000NRG24070220240740604
|
08/02/2024
|
Shankar
|
1817014WL044921
|
Shankar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063008
|
|
MR SHANKAR PANDURANG GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGAKHED
|
MH-17-014-084-001/6368
(DOGARJAVLA)
|
1817014000NRG24070220240740631
|
08/02/2024
|
Gayabai Valmik Gharjavle
|
1817014WL044923
|
Gayabai Valmik Gharjavle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062982
|
|
MR VALMIK DASHRATH GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGAKHED
|
MH-17-014-084-001/6368
(DOGARJAVLA)
|
1817014000NRG24070220240740632
|
08/02/2024
|
Ramdas Valmik Gharjavle
|
1817014WL044923
|
Ramdas Valmik Gharjavle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062980
|
|
GHARJALE RAMDAS WALMIKI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24070220240740669
|
08/02/2024
|
shivprasad
|
1817014WL044927
|
shivprasad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063104
|
|
MUNDHE SHIVPRASAD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
GANGAKHED
|
MH-17-014-084-001/6405
(DOGARJAVLA)
|
1817014000NRG24070220240740659
|
08/02/2024
|
MUNDHE BALAJI MADHAV
|
1817014WL044926
|
MUNDHE BALAJI MADHAV
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063157
|
|
Master BALAJI MADHAV MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
GANGAKHED
|
MH-17-014-084-001/6443
(DOGARJAVLA)
|
1817014000NRG24070220240740633
|
08/02/2024
|
GANGABAI VITTHAL MUNDE
|
1817014WL044923
|
GANGABAI VITTHAL MUNDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063158
|
|
MRS GANGABAI VITTAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANGAKHED
|
MH-17-014-091-001/215
(PANGRI)
|
1817014000NRG24080220240744267
|
08/02/2024
|
Shrirame jyoti satish
|
1817014WL045143
|
Shrirame jyoti satish
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063242
|
|
Mrs. Jyoti Satish Shrirame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GANGAKHED
|
MH-17-014-091-001/215
(PANGRI)
|
1817014000NRG24080220240744268
|
08/02/2024
|
yogesh balaji Shrirame
|
1817014WL045143
|
yogesh balaji Shrirame
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063220
|
|
SHRIRAME YOGESAH balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167661
|
167661
|
|
|
|
|
|
|
|
|
312
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746486
|
08/02/2024
|
Sunil Kerba Mamane
|
1817014WL045273
|
Sunil Kerba Mamane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063248
|
|
MR SUNIL KERBA MAMANE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24080220240746483
|
08/02/2024
|
Sunil Kerba Mamane
|
1817014WL045273
|
Sunil Kerba Mamane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063249
|
|
MR SUNIL KERBA MAMANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANGAKHED
|
MH-17-014-026-001/2562
(GOPA)
|
1817014000NRG24080220240746519
|
08/02/2024
|
Shital Parshuram Jadhav
|
1817014WL045274
|
Shital Parshuram Jadhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063252
|
|
MISS SHITAL SHIVAJI MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
315
|
GANGAKHED
|
MH-17-014-007-001/105
(BHENDEWADI)
|
1817014000NRG24080220240746868
|
08/02/2024
|
Govind Vyankati Bhendekar
|
1817014WL045305
|
Govind Vyankati Bhendekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063393
|
|
Mr. GOVIND VYANKATI BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24080220240744521
|
08/02/2024
|
namdev jayram holambe
|
1817014WL045152
|
namdev jayram holambe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062977
|
|
HOLAMBE NAMDEV JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-007-001/354
(BHENDEWADI)
|
1817014000NRG24080220240744563
|
08/02/2024
|
Siddheshwar Damodar Shep
|
1817014WL045154
|
Siddheshwar Damodar Shep
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063348
|
|
MR SIDDHDESHWAR DAMODAR SHEP
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24080220240743947
|
08/02/2024
|
Rajpal Kondiba Raibhole
|
1817014WL045115
|
Rajpal Kondiba Raibhole
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063268
|
|
MR RAJEPAL KONDIBA RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744072
|
08/02/2024
|
SULOCHANA BALIRAM SODGIR
|
1817014WL045127
|
SULOCHANA BALIRAM SODGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063349
|
|
SULOCHANA BALIRAM SODGIR
|
INDUSIND BANK(607189)
|
|
320
|
GANGAKHED
|
MH-17-014-028-001/172
(DONGARGAON (SHE))
|
1817014000NRG24080220240744069
|
08/02/2024
|
SULOCHANA BALIRAM SODGIR
|
1817014WL045127
|
SULOCHANA BALIRAM SODGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063350
|
|
SULOCHANA BALIRAM SODGIR
|
INDUSIND BANK(607189)
|
|
321
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24070220240741845
|
08/02/2024
|
BHAJUBAI
|
1817014WL044995
|
BHAJUBAI
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063269
|
|
KARE MAJALSABAI SAYASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24070220240741831
|
08/02/2024
|
Ashavati Baburao Khandekar
|
1817014WL044993
|
Ashavati Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063285
|
|
KHANDEKAR ASHAVATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24070220240741819
|
08/02/2024
|
Manik Baburao Khandekar
|
1817014WL044992
|
Manik Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063273
|
|
MANIK BABURAO KHANDE
|
BANK OF BARODA(606985)
|
|
324
|
GANGAKHED
|
MH-17-014-028-001/498
(DONGARGAON (SHE))
|
1817014000NRG24080220240744077
|
08/02/2024
|
Dnyaneshwar
|
1817014WL045127
|
Dnyaneshwar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063321
|
|
MR DNYANESHWAR SUNDARRAO MAHALNAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANGAKHED
|
MH-17-014-028-001/498
(DONGARGAON (SHE))
|
1817014000NRG24080220240744075
|
08/02/2024
|
Dnyaneshwar
|
1817014WL045127
|
Dnyaneshwar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063320
|
|
MR DNYANESHWAR SUNDARRAO MAHALNAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANGAKHED
|
MH-17-014-028-001/498
(DONGARGAON (SHE))
|
1817014000NRG24080220240744076
|
08/02/2024
|
Shalubai Sundarrao Mahalnar
|
1817014WL045127
|
Shalubai Sundarrao Mahalnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063152
|
|
MS SHALUBAI SUNDARRAO MAHALNAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANGAKHED
|
MH-17-014-028-001/498
(DONGARGAON (SHE))
|
1817014000NRG24080220240744074
|
08/02/2024
|
Shalubai Sundarrao Mahalnar
|
1817014WL045127
|
Shalubai Sundarrao Mahalnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063153
|
|
MS SHALUBAI SUNDARRAO MAHALNAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24080220240743997
|
08/02/2024
|
Mukta Kusheba Sodgir
|
1817014WL045121
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063392
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
GANGAKHED
|
MH-17-014-028-001/852
(DONGARGAON (SHE))
|
1817014000NRG24080220240744084
|
08/02/2024
|
Shital Vilash Sodgir
|
1817014WL045127
|
Shital Vilash Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063156
|
|
MRS SHITALVILASSODGIR VILAS SODGIR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24080220240744644
|
08/02/2024
|
SHARAYU SHRIRAM MUSLE
|
1817014WL045159
|
SHARAYU SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063281
|
|
MR SARAYU SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24080220240744641
|
08/02/2024
|
Shriram Dnyanoba Musle
|
1817014WL045159
|
Shriram Dnyanoba Musle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063270
|
|
MUSALE SHRIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24080220240744642
|
08/02/2024
|
SUNITA SHRIRAM MUSLE
|
1817014WL045159
|
SUNITA SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063272
|
|
MR SUNITA SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24080220240746844
|
08/02/2024
|
PRABHU
|
1817014WL045304
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063391
|
|
ANDHALE PDRABHU TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24080220240746847
|
08/02/2024
|
PRABHU
|
1817014WL045304
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063390
|
|
ANDHALE PDRABHU TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24080220240746846
|
08/02/2024
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL045304
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063323
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24080220240746843
|
08/02/2024
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL045304
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063324
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24080220240746842
|
08/02/2024
|
tulsiram
|
1817014WL045304
|
tulsiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063312
|
|
MR TULSHIRAM PRABHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-030-001/50
(MARGALWADI)
|
1817014000NRG24080220240744632
|
08/02/2024
|
Vasant
|
1817014WL045157
|
Vasant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063271
|
|
UFADE VASANT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746854
|
08/02/2024
|
BALIRAM GOVIND MUNDHE
|
1817014WL045304
|
BALIRAM GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063385
|
|
MUNDHE BALIRAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746856
|
08/02/2024
|
BALIRAM GOVIND MUNDHE
|
1817014WL045304
|
BALIRAM GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063384
|
|
MUNDHE BALIRAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746858
|
08/02/2024
|
BALIRAM GOVIND MUNDHE
|
1817014WL045304
|
BALIRAM GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063386
|
|
MUNDHE BALIRAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746857
|
08/02/2024
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL045304
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063329
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746855
|
08/02/2024
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL045304
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063330
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24080220240746853
|
08/02/2024
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL045304
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063331
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24080220240746862
|
08/02/2024
|
MIRABAI NAMDEV MUNDHE
|
1817014WL045304
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063325
|
|
MUNDE MIRABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24080220240746864
|
08/02/2024
|
MIRABAI NAMDEV MUNDHE
|
1817014WL045304
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063327
|
|
MUNDE MIRABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24080220240746863
|
08/02/2024
|
NAMDEV DATTARAO MUNDHE
|
1817014WL045304
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063326
|
|
Mr. NAMDEO DATTA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746124
|
08/02/2024
|
Mahadev
|
1817014WL045247
|
Mahadev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063276
|
|
KENDRE MAHADEV DHONDIRAM
|
HDFC BANK LTD(607152)
|
|
349
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746120
|
08/02/2024
|
Mahadev
|
1817014WL045247
|
Mahadev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063277
|
|
KENDRE MAHADEV DHONDIRAM
|
HDFC BANK LTD(607152)
|
|
350
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24070220240740851
|
08/02/2024
|
namdev
|
1817014WL044944
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063319
|
|
RATHOD NAMDEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24070220240740856
|
08/02/2024
|
Sunita rathod
|
1817014WL044944
|
Sunita rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063322
|
|
MR ANJANA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24080220240746565
|
08/02/2024
|
Shivraj Rambhau Gurav
|
1817014WL045280
|
Shivraj Rambhau Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063274
|
|
GURAV SHIVRAJ RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24080220240746566
|
08/02/2024
|
Shivraj Rambhau Gurav
|
1817014WL045280
|
Shivraj Rambhau Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063275
|
|
GURAV SHIVRAJ RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24080220240746571
|
08/02/2024
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL045280
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063031
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24080220240746572
|
08/02/2024
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL045280
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063032
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24080220240746573
|
08/02/2024
|
GANESH LIMBAJI SHENDGE
|
1817014WL045280
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063313
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24080220240746574
|
08/02/2024
|
GANESH LIMBAJI SHENDGE
|
1817014WL045280
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063314
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24080220240746575
|
08/02/2024
|
Govind Kesgavrai Mule
|
1817014WL045280
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063388
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24080220240746577
|
08/02/2024
|
Govind Kesgavrai Mule
|
1817014WL045280
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063387
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24080220240746578
|
08/02/2024
|
Nilabai Govind Mule
|
1817014WL045280
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063351
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24080220240746576
|
08/02/2024
|
Nilabai Govind Mule
|
1817014WL045280
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063352
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746579
|
08/02/2024
|
Joyti Sheserao Mule
|
1817014WL045280
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063131
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746583
|
08/02/2024
|
Joyti Sheserao Mule
|
1817014WL045280
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063130
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746582
|
08/02/2024
|
Sheserao Gopinath Mule
|
1817014WL045280
|
Sheserao Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063383
|
|
MR SHESHARAO GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746581
|
08/02/2024
|
Shoba Vishwanth Mule
|
1817014WL045280
|
Shoba Vishwanth Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063335
|
|
MRS SHOBHA VISHVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746580
|
08/02/2024
|
vishawanath Gopinath Mule
|
1817014WL045280
|
vishawanath Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063342
|
|
MR VISHWANATH GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24080220240746584
|
08/02/2024
|
vishawanath Gopinath Mule
|
1817014WL045280
|
vishawanath Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063341
|
|
MR VISHWANATH GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-082-001/126
(SURLWDI)
|
1817014000NRG24080220240746228
|
08/02/2024
|
Dhondiram Anurath Solav
|
1817014WL045256
|
Dhondiram Anurath Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063334
|
|
MR DHONDIRAM ANURATH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANGAKHED
|
MH-17-014-082-001/17
(SURLWDI)
|
1817014000NRG24080220240746359
|
08/02/2024
|
Harichandra
|
1817014WL045264
|
Harichandra
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062968
|
|
BENDRE HARICHANDRA JANARDHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-082-001/17
(SURLWDI)
|
1817014000NRG24080220240746362
|
08/02/2024
|
Rameshwar
|
1817014WL045264
|
Rameshwar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063389
|
|
BEDRE RAMRAO HARISHCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746422
|
08/02/2024
|
Balasaheb Gangaram Zambre
|
1817014WL045269
|
Balasaheb Gangaram Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063317
|
|
ZAMBARE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746426
|
08/02/2024
|
Balasaheb Gangaram Zambre
|
1817014WL045269
|
Balasaheb Gangaram Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063315
|
|
ZAMBARE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746424
|
08/02/2024
|
namdev
|
1817014WL045269
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063332
|
|
ZAMBARE NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746428
|
08/02/2024
|
namdev
|
1817014WL045269
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063333
|
|
ZAMBARE NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746427
|
08/02/2024
|
Rukminbai Balasaheb Zambre
|
1817014WL045269
|
Rukminbai Balasaheb Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063316
|
|
ZAMBARE RUKMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746423
|
08/02/2024
|
Rukminbai Balasaheb Zambre
|
1817014WL045269
|
Rukminbai Balasaheb Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063318
|
|
ZAMBARE RUKMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24080220240746436
|
08/02/2024
|
Bhagyashri Ashok Zambare
|
1817014WL045269
|
Bhagyashri Ashok Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063336
|
|
ZAMBARE BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
378
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24080220240744349
|
08/02/2024
|
Amol Daulatrao Mundhe
|
1817014WL045146
|
Amol Daulatrao Mundhe
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063280
|
|
Mundhe Amol Doulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24080220240744348
|
08/02/2024
|
Aparna Sontosh Mundhe
|
1817014WL045146
|
Aparna Sontosh Mundhe
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063279
|
|
MUNDHE APARNA SANTHOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24080220240744347
|
08/02/2024
|
Santosh Daulatrao Mundhe
|
1817014WL045146
|
Santosh Daulatrao Mundhe
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063278
|
|
MUNDHE SANTOSH DAULATRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24080220240744570
|
08/02/2024
|
Saraswati Kerba bhendekar
|
1817014WL045155
|
Saraswati Kerba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063282
|
|
MS SARSWATI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24080220240744569
|
08/02/2024
|
Shrihari Keraba bhendekar
|
1817014WL045155
|
Shrihari Keraba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063251
|
|
MR SHRIHARI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
383
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24080220240744520
|
08/02/2024
|
Ishwar Janardhan Shep
|
1817014WL045152
|
Ishwar Janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063144
|
|
ISHWAR JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24080220240744519
|
08/02/2024
|
janardhan Ganpat Shep
|
1817014WL045152
|
janardhan Ganpat Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063097
|
|
SHEP JANARDHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24080220240744571
|
08/02/2024
|
parmehswar
|
1817014WL045155
|
parmehswar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063093
|
|
BHANDEKAR PARMESHWAR BHIMRAO
|
UCO BANK(607066)
|
|
386
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24080220240744649
|
08/02/2024
|
Shivaji Keshav Mundhe
|
1817014WL045160
|
Shivaji Keshav Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063116
|
|
MUNDE SHIVAJI KESHAV
|
UCO BANK(607066)
|
|
387
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746122
|
08/02/2024
|
Priyanka Mahadev Kendre
|
1817014WL045247
|
Priyanka Mahadev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063029
|
|
PRIYANKA MAHADEV KENDRE
|
UCO BANK(607066)
|
|
388
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24080220240746126
|
08/02/2024
|
Priyanka Mahadev Kendre
|
1817014WL045247
|
Priyanka Mahadev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063030
|
|
PRIYANKA MAHADEV KENDRE
|
UCO BANK(607066)
|
|
389
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24080220240746454
|
08/02/2024
|
Fulchand shyamrao Khokale
|
1817014WL045272
|
Fulchand shyamrao Khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063023
|
|
KHOKLE FULCHAND SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24080220240746473
|
08/02/2024
|
SUJATA OMKESH ANDHALE
|
1817014WL045272
|
SUJATA OMKESH ANDHALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063025
|
|
SUJATA OMKESH ANDHALE
|
UCO BANK(607066)
|
|
391
|
GANGAKHED
|
MH-17-014-061-001/109
(DEVKATWADI)
|
1817014000NRG24080220240746049
|
08/02/2024
|
shesharao
|
1817014WL045245
|
shesharao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063300
|
|
PAWAR SHEHSRAO VALU
|
UCO BANK(607066)
|
|
392
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24070220240741204
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063180
|
|
MR DNYANESHWAR PANDURANG LATPATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24080220240746315
|
08/02/2024
|
Samshedabi haidarkh pathan
|
1817014WL045261
|
Samshedabi haidarkh pathan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063256
|
|
PATHAN SAMSHERBAI P.HAIDARKHAN
|
UCO BANK(607066)
|
|
394
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014000NRG24080220240747282
|
08/02/2024
|
Pravin Pandurang Kadam
|
1817014WL045335
|
Pravin Pandurang Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063207
|
|
KADAM PRAVIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
GANGAKHED
|
MH-17-014-077-001/144
(DHARASUR)
|
1817014000NRG24080220240747155
|
08/02/2024
|
Datta Sakharam Ranbavare
|
1817014WL045327
|
Datta Sakharam Ranbavare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063288
|
|
RANBAVARE DATTA SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24080220240747246
|
08/02/2024
|
Kalpana Prakash Kadam
|
1817014WL045332
|
Kalpana Prakash Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063308
|
|
KALPANA PRAKASH KADAM
|
UCO BANK(607066)
|
|
397
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24080220240747245
|
08/02/2024
|
prakash
|
1817014WL045332
|
prakash
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063133
|
|
KADAM PRKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
GANGAKHED
|
MH-17-014-077-001/228
(DHARASUR)
|
1817014000NRG24080220240747289
|
08/02/2024
|
Rukmin Ashok Kadam
|
1817014WL045335
|
Rukmin Ashok Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063026
|
|
RUKMINBAI ASHOKRAO KADAM
|
UCO BANK(607066)
|
|
399
|
GANGAKHED
|
MH-17-014-077-001/228
(DHARASUR)
|
1817014000NRG24080220240747160
|
08/02/2024
|
Vishnu Ashokrao Kadam
|
1817014WL045327
|
Vishnu Ashokrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063307
|
|
VISHNU ASHOKRAO KADAM
|
UCO BANK(607066)
|
|
400
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24080220240747252
|
08/02/2024
|
Kadma
|
1817014WL045332
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063311
|
|
KADAM GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24080220240747167
|
08/02/2024
|
Baburao Sopanrao Kadam
|
1817014WL045327
|
Baburao Sopanrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063289
|
|
KADAM BALU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24080220240747168
|
08/02/2024
|
Mahadev Baburao Kadam
|
1817014WL045327
|
Mahadev Baburao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063287
|
|
MAHADEV BABURAO KADAM
|
UCO BANK(607066)
|
|
403
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014000NRG24080220240747292
|
08/02/2024
|
Bhagwat Shivaji Kadam
|
1817014WL045335
|
Bhagwat Shivaji Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063129
|
|
BHAGWAT SHIVAJI KADAM
|
UCO BANK(607066)
|
|
404
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24080220240747257
|
08/02/2024
|
Gajanan Bhausaheb Kadam
|
1817014WL045332
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063205
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24080220240747297
|
08/02/2024
|
BALASAHEB BABURAO KADAM
|
1817014WL045335
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063128
|
|
KADAM BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24080220240747298
|
08/02/2024
|
GANESH BALASAHEB KADAM
|
1817014WL045335
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063127
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24080220240747299
|
08/02/2024
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL045335
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063126
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24080220240747305
|
08/02/2024
|
Manisha Prameshwar kadam
|
1817014WL045335
|
Manisha Prameshwar kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063208
|
|
MANISHA PARMESHWAR KADAM
|
UCO BANK(607066)
|
|
409
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24080220240747304
|
08/02/2024
|
Prameshwar Shamrao kadam
|
1817014WL045335
|
Prameshwar Shamrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063209
|
|
PARMESHWAR SHYAMRAO KADAM
|
UCO BANK(607066)
|
|
410
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24080220240746382
|
08/02/2024
|
Kailas Rohidas Nile
|
1817014WL045265
|
Kailas Rohidas Nile
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063194
|
|
NILE KAILAS ROHIDAS
|
UCO BANK(607066)
|
|
411
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24080220240746380
|
08/02/2024
|
Kailas Rohidas Nile
|
1817014WL045265
|
Kailas Rohidas Nile
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063195
|
|
NILE KAILAS ROHIDAS
|
UCO BANK(607066)
|
|
412
|
GANGAKHED
|
MH-17-014-084-001/31
(DOGARJAVLA)
|
1817014000NRG24070220240740605
|
08/02/2024
|
ghrajale Asha Pandurang
|
1817014WL044921
|
ghrajale Asha Pandurang
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063291
|
|
GHARJALE ASHA PANDURANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
413
|
GANGAKHED
|
MH-17-014-063-001/390
(MANKADEVI)
|
1817014000NRG24080220240744091
|
08/02/2024
|
Anusaya Navnath Kejgir
|
1817014WL045128
|
Anusaya Navnath Kejgir
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063218
|
|
KEJGIR ANUSAYA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24070220240741163
|
08/02/2024
|
Bhimrao Dagduba Sawant
|
1817014WL044958
|
Bhimrao Dagduba Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063198
|
|
Bhimrao Dagaduba Sawnat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
415
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24070220240741849
|
08/02/2024
|
Rohini Vyankati Sodgir
|
1817014WL044995
|
Rohini Vyankati Sodgir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063224
|
|
ROHINI VYANKATI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24080220240745689
|
08/02/2024
|
Amol Datta Raut
|
1817014WL045217
|
Amol Datta Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063298
|
|
Mr. Amol Datta Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24080220240746993
|
08/02/2024
|
Mote
|
1817014WL045314
|
Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063216
|
|
MEERA RAMESH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24070220240741178
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063178
|
|
SURESH YASHWANTH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24070220240741164
|
08/02/2024
|
Surekha Bhimrao Swanat
|
1817014WL044958
|
Surekha Bhimrao Swanat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063346
|
|
SUREKHA BHIMARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24070220240741234
|
08/02/2024
|
Sambhaji Vitthal Latpate
|
1817014WL044962
|
Sambhaji Vitthal Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063073
|
|
SAMBHAJI VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24070220240741165
|
08/02/2024
|
Siddheshwar Balasaheb Latpate
|
1817014WL044958
|
Siddheshwar Balasaheb Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063197
|
|
SIDDHESHWAR LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24070220240741166
|
08/02/2024
|
Umeda Siddheshwar Latpate
|
1817014WL044958
|
Umeda Siddheshwar Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063196
|
|
UMEDA SIDDHESHWAR LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24070220240741191
|
08/02/2024
|
latpate
|
1817014WL044959
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063347
|
|
VIKAS NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24070220240741192
|
08/02/2024
|
latpate
|
1817014WL044959
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063179
|
|
MIRA NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
425
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24080220240746441
|
08/02/2024
|
Anusaya Rajendra Musale
|
1817014WL045270
|
Anusaya Rajendra Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063088
|
|
MUSALE ANUSAYA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24080220240746443
|
08/02/2024
|
sarsvti laxman tandale
|
1817014WL045270
|
sarsvti laxman tandale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063037
|
|
TANDALE SARASABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24080220240746400
|
08/02/2024
|
Maroti amarta Chavan
|
1817014WL045267
|
Maroti amarta Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063169
|
|
MR MAROTI AMRUTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANGAKHED
|
MH-17-014-030-001/142
(MARGALWADI)
|
1817014000NRG24080220240744635
|
08/02/2024
|
Kantabai Dinkar Uphade
|
1817014WL045158
|
Kantabai Dinkar Uphade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063137
|
|
MRS KANTABAI DINKAR UFADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24080220240744573
|
08/02/2024
|
Balaji Ram Mundhe
|
1817014WL045156
|
Balaji Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062949
|
|
MUNDHE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24080220240745203
|
08/02/2024
|
Balaji Ram Mundhe
|
1817014WL045187
|
Balaji Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062950
|
|
MUNDHE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24080220240744343
|
08/02/2024
|
Dhondiram Maroti Mundhe
|
1817014WL045146
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063227
|
|
Mrs. Dhondiram Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24080220240746476
|
08/02/2024
|
Sukshla Bajarang Bidgar
|
1817014WL045272
|
Sukshla Bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062892
|
|
BIDGAR SUKHSHALA BAJARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24080220240746536
|
08/02/2024
|
aruna ramesh bhosle
|
1817014WL045276
|
aruna ramesh bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062933
|
|
BHOSALE ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24080220240746538
|
08/02/2024
|
aruna ramesh bhosle
|
1817014WL045276
|
aruna ramesh bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062935
|
|
BHOSALE ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24080220240746537
|
08/02/2024
|
ramesh shesherao bhosle
|
1817014WL045276
|
ramesh shesherao bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062934
|
|
BHOSALE RAMESH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24080220240746535
|
08/02/2024
|
ramesh shesherao bhosle
|
1817014WL045276
|
ramesh shesherao bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062932
|
|
BHOSALE RAMESH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24070220240741176
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062915
|
|
LATPATE YESHWANTH RUKMAJI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24070220240741177
|
08/02/2024
|
Latpate
|
1817014WL044959
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062916
|
|
LATPATE GAYABAI YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24070220240741167
|
08/02/2024
|
Balaji Ramrao Latpate
|
1817014WL044958
|
Balaji Ramrao Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062991
|
|
BALAJI RAMRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24070220240741170
|
08/02/2024
|
Someshwar Hariram Latpate
|
1817014WL044958
|
Someshwar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063004
|
|
LATPATE SOMESHWAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24070220240741169
|
08/02/2024
|
Vijaykumar Hariram Latpate
|
1817014WL044958
|
Vijaykumar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063003
|
|
LATPATE VIJAYKUMAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24080220240747251
|
08/02/2024
|
limbaji kadam
|
1817014WL045332
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063043
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
443
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014000NRG24080220240747301
|
08/02/2024
|
Datta Pandurang Kadam
|
1817014WL045335
|
Datta Pandurang Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063055
|
|
KADAM DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014000NRG24080220240747302
|
08/02/2024
|
Kadam
|
1817014WL045335
|
Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063054
|
|
KADAM RAMPRASAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24070220240740593
|
08/02/2024
|
Limbaji Bhimrao Mundhe
|
1817014WL044920
|
Limbaji Bhimrao Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063006
|
|
MUNDHE LIMBAJI BHIMARAO
|
HDFC BANK LTD(607152)
|
|
446
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746425
|
08/02/2024
|
Govind Balasaheb Zambre
|
1817014WL045269
|
Govind Balasaheb Zambre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063001
|
|
ZAMBARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24080220240746429
|
08/02/2024
|
Govind Balasaheb Zambre
|
1817014WL045269
|
Govind Balasaheb Zambre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063002
|
|
ZAMBARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
448
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24080220240744522
|
08/02/2024
|
gavlanbai namdev holambe
|
1817014WL045152
|
gavlanbai namdev holambe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062872
|
|
Mr. NAMDEO JAYRAM HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24080220240744643
|
08/02/2024
|
VAISHNAV SHRIRAM MUSLE
|
1817014WL045159
|
VAISHNAV SHRIRAM MUSLE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062876
|
|
musale vaishnav shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
GANGAKHED
|
MH-17-014-030-001/228
(MARGALWADI)
|
1817014000NRG24080220240744637
|
08/02/2024
|
Komal Someshwar Mangdare
|
1817014WL045158
|
Komal Someshwar Mangdare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062881
|
|
MS KOMAL SOMESHWAR MANGDARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANGAKHED
|
MH-17-014-030-001/228
(MARGALWADI)
|
1817014000NRG24080220240744636
|
08/02/2024
|
Someshwar Baburao Mangdare
|
1817014WL045158
|
Someshwar Baburao Mangdare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062878
|
|
Mr. Someshwar Baburao Mangure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GANGAKHED
|
MH-17-014-077-001/144
(DHARASUR)
|
1817014000NRG24080220240747156
|
08/02/2024
|
BALU
|
1817014WL045327
|
BALU
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063355
|
|
BALU SAKHARAM RANBAWARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24080220240747244
|
08/02/2024
|
Surekha maroti kadam
|
1817014WL045332
|
Surekha maroti kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063132
|
|
KADAM SURAKHA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
GANGAKHED
|
MH-17-014-077-001/228
(DHARASUR)
|
1817014000NRG24080220240747159
|
08/02/2024
|
ashok pandit kadam
|
1817014WL045327
|
ashok pandit kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063027
|
|
KADAM ASHOK PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014000NRG24080220240747256
|
08/02/2024
|
Shivaji Sahebrao Kadam
|
1817014WL045332
|
Shivaji Sahebrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063020
|
|
KADAM SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24080220240747169
|
08/02/2024
|
Narsimh Bhausaheb Kadam
|
1817014WL045327
|
Narsimh Bhausaheb Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063290
|
|
KADAM NRUSING BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014000NRG24080220240747258
|
08/02/2024
|
Janardhan Kishanrao Kadam
|
1817014WL045332
|
Janardhan Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063304
|
|
KADAM JANARDHAN KISHANRAO
|
UCO BANK(607066)
|
|
458
|
GANGAKHED
|
MH-17-014-084-001/6443
(DOGARJAVLA)
|
1817014000NRG24070220240740634
|
08/02/2024
|
Radhika Dnyaneshwar Mundhe
|
1817014WL044923
|
Radhika Dnyaneshwar Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062883
|
|
Mrs. RADHIKA DNYANESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GANGAKHED
|
MH-17-014-091-001/110
(PANGRI)
|
1817014000NRG24080220240744273
|
08/02/2024
|
WACCHALA
|
1817014WL045144
|
WACCHALA
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063370
|
|
BUINAR VACHLABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
460
|
GANGAKHED
|
MH-17-014-012-001/170
(LIMBEWADI)
|
1817014000NRG24080220240746394
|
08/02/2024
|
rejuka prakash chavan
|
1817014WL045267
|
rejuka prakash chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062870
|
|
Mrs. Renukabai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24080220240746397
|
08/02/2024
|
Remesh Tukaram Chavan
|
1817014WL045267
|
Remesh Tukaram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062885
|
|
Mr. Ramesh Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24080220240746398
|
08/02/2024
|
Swita Remesh Chavan
|
1817014WL045267
|
Swita Remesh Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062867
|
|
Miss. Savita Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24080220240746401
|
08/02/2024
|
Mirabai Maroti Chavan
|
1817014WL045267
|
Mirabai Maroti Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062871
|
|
Mrs. Mirabai Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GANGAKHED
|
MH-17-014-012-001/453
(LIMBEWADI)
|
1817014000NRG24080220240746392
|
08/02/2024
|
Yogesh Rameshwar Imade
|
1817014WL045266
|
Yogesh Rameshwar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062873
|
|
Mr. Yogesh Rameshwar Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GANGAKHED
|
MH-17-014-017-001/204
(BELWADI)
|
1817014000NRG24080220240745358
|
08/02/2024
|
Baburao Yadav Nandiwad
|
1817014WL045198
|
Baburao Yadav Nandiwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063187
|
|
NANDEWAD BABU YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
GANGAKHED
|
MH-17-014-017-001/204
(BELWADI)
|
1817014000NRG24080220240745359
|
08/02/2024
|
Muktabai Baburao Nandiwad
|
1817014WL045198
|
Muktabai Baburao Nandiwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063188
|
|
Mrs. MUKTABAI BABURAO NANDIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GANGAKHED
|
MH-17-014-017-001/204
(BELWADI)
|
1817014000NRG24080220240745357
|
08/02/2024
|
Muktabai Baburao Nandiwad
|
1817014WL045198
|
Muktabai Baburao Nandiwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063189
|
|
Mrs. MUKTABAI BABURAO NANDIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745373
|
08/02/2024
|
ANJANA
|
1817014WL045199
|
ANJANA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063360
|
|
Mrs. Anjana Sakharam Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745374
|
08/02/2024
|
ANJANA
|
1817014WL045199
|
ANJANA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063361
|
|
SHESHARAO SAKHARAM SALGAR
|
IDBI BANK(607095)
|
|
470
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745376
|
08/02/2024
|
ANJANA
|
1817014WL045199
|
ANJANA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063362
|
|
Mrs. Anjana Sakharam Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745377
|
08/02/2024
|
ANJANA
|
1817014WL045199
|
ANJANA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063363
|
|
SHESHARAO SAKHARAM SALGAR
|
IDBI BANK(607095)
|
|
472
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745375
|
08/02/2024
|
Sakharam
|
1817014WL045199
|
Sakharam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063191
|
|
SAKHARAM NIVRUTTI SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANGAKHED
|
MH-17-014-017-001/30
(BELWADI)
|
1817014000NRG24080220240745372
|
08/02/2024
|
Sakharam
|
1817014WL045199
|
Sakharam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063192
|
|
SAKHARAM NIVRUTTI SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANGAKHED
|
MH-17-014-017-001/37
(BELWADI)
|
1817014000NRG24080220240745378
|
08/02/2024
|
maroti dnyanoba salgar
|
1817014WL045199
|
maroti dnyanoba salgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063407
|
|
SALGAR MAROTI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
GANGAKHED
|
MH-17-014-017-001/37
(BELWADI)
|
1817014000NRG24080220240745379
|
08/02/2024
|
nandabai maroti salgar
|
1817014WL045199
|
nandabai maroti salgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063405
|
|
Mrs. Nanda Maroti Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GANGAKHED
|
MH-17-014-017-001/37
(BELWADI)
|
1817014000NRG24080220240745381
|
08/02/2024
|
nandabai maroti salgar
|
1817014WL045199
|
nandabai maroti salgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063406
|
|
Mrs. Nanda Maroti Salagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GANGAKHED
|
MH-17-014-017-001/46
(BELWADI)
|
1817014000NRG24080220240745364
|
08/02/2024
|
manik sopan hake
|
1817014WL045198
|
manik sopan hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063409
|
|
HAKE MANIK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
GANGAKHED
|
MH-17-014-017-001/46
(BELWADI)
|
1817014000NRG24080220240745365
|
08/02/2024
|
shila
|
1817014WL045198
|
shila
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063403
|
|
Mrs. Satyashila Manik Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GANGAKHED
|
MH-17-014-017-001/46
(BELWADI)
|
1817014000NRG24080220240745367
|
08/02/2024
|
shila
|
1817014WL045198
|
shila
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063404
|
|
Mrs. Satyashila Manik Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24080220240746650
|
08/02/2024
|
Kailas Govind Rathod
|
1817014WL045288
|
Kailas Govind Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063377
|
|
RATHOD KAILAS GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24080220240746651
|
08/02/2024
|
Kavita Kailas Rathod
|
1817014WL045288
|
Kavita Kailas Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063399
|
|
MRS KAVITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24080220240746649
|
08/02/2024
|
Rustum Govind Rathod
|
1817014WL045288
|
Rustum Govind Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063376
|
|
RAHTHOD RUSTUM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24080220240745921
|
08/02/2024
|
ashabai dhavare
|
1817014WL045232
|
ashabai dhavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062877
|
|
Mrs. Ashabai Bhaskar Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24080220240745668
|
08/02/2024
|
Jayshri Narhari Kundgir
|
1817014WL045214
|
Jayshri Narhari Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062890
|
|
MISS JAYSHRI NAMDEV DHONE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANGAKHED
|
MH-17-014-043-001/245
(BOTHI)
|
1817014000NRG24080220240745688
|
08/02/2024
|
Shankar Raut
|
1817014WL045217
|
Shankar Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063366
|
|
MR SHANKAR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANGAKHED
|
MH-17-014-043-001/358
(BOTHI)
|
1817014000NRG24080220240745670
|
08/02/2024
|
Vikas Dnyanoba Bonnar
|
1817014WL045214
|
Vikas Dnyanoba Bonnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062869
|
|
MR VIKAS DNYANOBA BONNAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24080220240745685
|
08/02/2024
|
Minakshi Sunil Kundgir
|
1817014WL045216
|
Minakshi Sunil Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0398062868
|
A/C Blocked or Frozen
|
|
|
|
488
|
GANGAKHED
|
MH-17-014-070-001/10
(GUNJEGAON)
|
1817014000NRG24080220240746986
|
08/02/2024
|
Vishwabhar Maroti Mote
|
1817014WL045312
|
Vishwabhar Maroti Mote
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
13/02/2024
|
|
0398062849
|
|
MORE VISHWAMBAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24080220240746992
|
08/02/2024
|
Mote
|
1817014WL045314
|
Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062891
|
|
Mr. Yogesh Ramesh Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24080220240746991
|
08/02/2024
|
Nagin Ramesh Mote
|
1817014WL045314
|
Nagin Ramesh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063380
|
|
Miss. NAGIN RAMESH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24080220240746990
|
08/02/2024
|
Ramakant Shivaji Mote
|
1817014WL045314
|
Ramakant Shivaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063062
|
|
MOTE RAMESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24080220240747023
|
08/02/2024
|
Sitabai Sudhakar Paul
|
1817014WL045317
|
Sitabai Sudhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062857
|
|
PAUL SITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
GANGAKHED
|
MH-17-014-070-001/196
(GUNJEGAON)
|
1817014000NRG24080220240746987
|
08/02/2024
|
Bharat Kishanrao Mote
|
1817014WL045313
|
Bharat Kishanrao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063371
|
|
MORE BHARAT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24080220240746984
|
08/02/2024
|
Aniruddh Pralhad Mote
|
1817014WL045311
|
Aniruddh Pralhad Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063373
|
|
MORE ANIRUDH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24080220240746985
|
08/02/2024
|
Mira Aniruddh Mote
|
1817014WL045311
|
Mira Aniruddh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063401
|
|
MOTE MEERA ANIRUDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24080220240746983
|
08/02/2024
|
Uddav Baburao Mote
|
1817014WL045311
|
Uddav Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063402
|
|
MOTE UDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747216
|
08/02/2024
|
Dnyanoba Sambhaji Devkate
|
1817014WL045331
|
Dnyanoba Sambhaji Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062852
|
|
DEVKATHE DHAYNOBA SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747218
|
08/02/2024
|
Dnyanoba Sambhaji Devkate
|
1817014WL045331
|
Dnyanoba Sambhaji Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062851
|
|
DEVKATHE DHAYNOBA SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747220
|
08/02/2024
|
Dnyanoba Sambhaji Devkate
|
1817014WL045331
|
Dnyanoba Sambhaji Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062850
|
|
DEVKATHE DHAYNOBA SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747221
|
08/02/2024
|
Sambhaji Dnyanoba Devkate
|
1817014WL045331
|
Sambhaji Dnyanoba Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063422
|
|
SAMBHAJI DNYNOBA DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
501
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747219
|
08/02/2024
|
Sambhaji Dnyanoba Devkate
|
1817014WL045331
|
Sambhaji Dnyanoba Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063424
|
|
SAMBHAJI DNYNOBA DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
502
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24080220240747217
|
08/02/2024
|
Sambhaji Dnyanoba Devkate
|
1817014WL045331
|
Sambhaji Dnyanoba Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063423
|
|
SAMBHAJI DNYNOBA DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
503
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG24080220240746928
|
08/02/2024
|
Balajsaheb Kondiba Mote
|
1817014WL045308
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
546
|
546
|
Processed
|
13/02/2024
|
|
0398063063
|
|
BALASAHEB KONDIBA MOTE
|
UCO BANK(607066)
|
|
504
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24080220240746929
|
08/02/2024
|
Ajay Madhav Mote
|
1817014WL045309
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062853
|
|
AJAY MADHAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24080220240747025
|
08/02/2024
|
Akash Yeshwant Mote
|
1817014WL045317
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063425
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
GANGAKHED
|
MH-17-014-070-001/575
(GUNJEGAON)
|
1817014000NRG24080220240747225
|
08/02/2024
|
Samadhan Dnyanoba Mote
|
1817014WL045331
|
Samadhan Dnyanoba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063408
|
|
JOSHI KANTRAO GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
GANGAKHED
|
MH-17-014-070-001/575
(GUNJEGAON)
|
1817014000NRG24080220240747226
|
08/02/2024
|
Shivkanya Samadhan Mote
|
1817014WL045331
|
Shivkanya Samadhan Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062860
|
|
SHIVKANYA SAMADHAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANGAKHED
|
MH-17-014-070-001/580
(GUNJEGAON)
|
1817014000NRG24080220240746988
|
08/02/2024
|
Kishanrao Gundiba Mote
|
1817014WL045313
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063190
|
|
MOTE KISHAN GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
GANGAKHED
|
MH-17-014-070-001/580
(GUNJEGAON)
|
1817014000NRG24080220240746989
|
08/02/2024
|
Shiddheshwar Bharat Mote
|
1817014WL045313
|
Shiddheshwar Bharat Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062854
|
|
Mr. Mote Sidheswar Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24080220240746711
|
08/02/2024
|
Bhanudas
|
1817014WL045294
|
Bhanudas
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063438
|
|
MIRGEWAD BHANUDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24080220240746713
|
08/02/2024
|
Bhanudas
|
1817014WL045294
|
Bhanudas
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063437
|
|
MIRGEWAD BHANUDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24080220240746714
|
08/02/2024
|
Godawari
|
1817014WL045294
|
Godawari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0398063429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24080220240746712
|
08/02/2024
|
Godawari
|
1817014WL045294
|
Godawari
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0398063428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746654
|
08/02/2024
|
chavan arjuan kishan
|
1817014WL045288
|
chavan arjuan kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063414
|
|
CHAVAN ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746658
|
08/02/2024
|
chavan arjuan kishan
|
1817014WL045288
|
chavan arjuan kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063413
|
|
CHAVAN ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746657
|
08/02/2024
|
chavan janhbai kishan
|
1817014WL045288
|
chavan janhbai kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063410
|
|
CHAWHAN JANABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746653
|
08/02/2024
|
chavan janhbai kishan
|
1817014WL045288
|
chavan janhbai kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063411
|
|
CHAWHAN JANABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746659
|
08/02/2024
|
chavan kavith arjuan
|
1817014WL045288
|
chavan kavith arjuan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063416
|
|
KAVITA ARJUN CHAVAN
|
IDBI BANK(607095)
|
|
519
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746655
|
08/02/2024
|
chavan kavith arjuan
|
1817014WL045288
|
chavan kavith arjuan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063415
|
|
KAVITA ARJUN CHAVAN
|
IDBI BANK(607095)
|
|
520
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24080220240746652
|
08/02/2024
|
chavan kishan parsram
|
1817014WL045288
|
chavan kishan parsram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063412
|
|
CHAVAN KISHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746794
|
08/02/2024
|
SAKHARAM TUKARAM
|
1817014WL045300
|
SAKHARAM TUKARAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063434
|
|
Mr. SAKHARAM TUKARAM BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746797
|
08/02/2024
|
SAKHARAM TUKARAM
|
1817014WL045300
|
SAKHARAM TUKARAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063433
|
|
Mr. SAKHARAM TUKARAM BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746798
|
08/02/2024
|
SAVITRA SANTOSH
|
1817014WL045300
|
SAVITRA SANTOSH
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063419
|
|
SAVITRABAI SANTOSH BIDGAR
|
IDBI BANK(607095)
|
|
524
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746795
|
08/02/2024
|
SAVITRA SANTOSH
|
1817014WL045300
|
SAVITRA SANTOSH
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063418
|
|
SAVITRABAI SANTOSH BIDGAR
|
IDBI BANK(607095)
|
|
525
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746796
|
08/02/2024
|
TUKARAM TATERAO BIDGAR
|
1817014WL045300
|
TUKARAM TATERAO BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063106
|
|
BIDGAR TUKARAM TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24080220240746793
|
08/02/2024
|
TUKARAM TATERAO BIDGAR
|
1817014WL045300
|
TUKARAM TATERAO BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063105
|
|
BIDGAR TUKARAM TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24080220240746807
|
08/02/2024
|
Madhav Rekhu Jadhav
|
1817014WL045301
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063417
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24080220240746722
|
08/02/2024
|
Kavita Ramkishan Gadade
|
1817014WL045294
|
Kavita Ramkishan Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0398063443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24080220240746720
|
08/02/2024
|
Kavita Ramkishan Gadade
|
1817014WL045294
|
Kavita Ramkishan Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0398063444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24080220240746721
|
08/02/2024
|
Ramkishan Dattarao Gadade
|
1817014WL045294
|
Ramkishan Dattarao Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063442
|
|
GADADE RAMKISHAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24080220240746719
|
08/02/2024
|
Ramkishan Dattarao Gadade
|
1817014WL045294
|
Ramkishan Dattarao Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063441
|
|
GADADE RAMKISHAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24080220240746774
|
08/02/2024
|
Yogita Ramji Pawar
|
1817014WL045299
|
Yogita Ramji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063446
|
|
Mrs. Yogita Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24080220240746776
|
08/02/2024
|
Yogita Ramji Pawar
|
1817014WL045299
|
Yogita Ramji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063445
|
|
Mrs. Yogita Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24080220240746802
|
08/02/2024
|
Aruna Rameshwar gadade
|
1817014WL045300
|
Aruna Rameshwar gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062875
|
|
Mr. Aruna Rameshwar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24080220240746800
|
08/02/2024
|
Aruna Rameshwar gadade
|
1817014WL045300
|
Aruna Rameshwar gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062874
|
|
Mr. Aruna Rameshwar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24080220240746777
|
08/02/2024
|
Parneshwar Annasaheb Pawar
|
1817014WL045299
|
Parneshwar Annasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063395
|
|
PAWAR PRAMESHWAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24080220240746779
|
08/02/2024
|
Parneshwar Annasaheb Pawar
|
1817014WL045299
|
Parneshwar Annasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063396
|
|
PAWAR PRAMESHWAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24080220240746780
|
08/02/2024
|
Shila Parmeshwar Pawar
|
1817014WL045299
|
Shila Parmeshwar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063435
|
|
SHILA PARMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
539
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24080220240746778
|
08/02/2024
|
Shila Parmeshwar Pawar
|
1817014WL045299
|
Shila Parmeshwar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063436
|
|
SHILA PARMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
540
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24080220240746784
|
08/02/2024
|
Somitrabai Shivaraj Pawar
|
1817014WL045299
|
Somitrabai Shivaraj Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062864
|
|
PAWAR SOMITRABAI SHIVARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24080220240746786
|
08/02/2024
|
Somitrabai Shivaraj Pawar
|
1817014WL045299
|
Somitrabai Shivaraj Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062863
|
|
PAWAR SOMITRABAI SHIVARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24080220240746787
|
08/02/2024
|
Akshay Vishwambhar Pawar
|
1817014WL045299
|
Akshay Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062889
|
|
Mr. Akshay Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24080220240746789
|
08/02/2024
|
Akshay Vishwambhar Pawar
|
1817014WL045299
|
Akshay Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062888
|
|
Mr. Akshay Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24080220240746790
|
08/02/2024
|
Vishal Vishwambhar Pawar
|
1817014WL045299
|
Vishal Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062865
|
|
PAWAR VISHAL VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24080220240746788
|
08/02/2024
|
Vishal Vishwambhar Pawar
|
1817014WL045299
|
Vishal Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062866
|
|
PAWAR VISHAL VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24080220240746620
|
08/02/2024
|
Rathod
|
1817014WL045286
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062884
|
|
Mr. Laxman Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24080220240746621
|
08/02/2024
|
Rathod
|
1817014WL045286
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063447
|
|
Mrs. Shamka Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24080220240746622
|
08/02/2024
|
Rathod
|
1817014WL045286
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062879
|
|
Mahesh Bhaskar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24080220240746625
|
08/02/2024
|
Rathod
|
1817014WL045286
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062880
|
|
Mahesh Bhaskar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24080220240747253
|
08/02/2024
|
Uddhav
|
1817014WL045332
|
Uddhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063240
|
|
KADAM UDHAV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014000NRG24080220240747175
|
08/02/2024
|
Rameshavar Janardhan Kadam
|
1817014WL045327
|
Rameshavar Janardhan Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063241
|
|
KADAM RAMESHWAR JANARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
GANGAKHED
|
MH-17-014-091-001/110
(PANGRI)
|
1817014000NRG24080220240744274
|
08/02/2024
|
Govind Sambhaji Buinar
|
1817014WL045144
|
Govind Sambhaji Buinar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063439
|
|
Mr. Buinar Govind Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GANGAKHED
|
MH-17-014-091-001/110
(PANGRI)
|
1817014000NRG24080220240744272
|
08/02/2024
|
Govind Sambhaji Buinar
|
1817014WL045144
|
Govind Sambhaji Buinar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063440
|
|
Mr. Buinar Govind Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GANGAKHED
|
MH-17-014-091-001/113
(PANGRI)
|
1817014000NRG24080220240744204
|
08/02/2024
|
Sanjivana Vitthal Hulgunde
|
1817014WL045139
|
Sanjivana Vitthal Hulgunde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063356
|
|
Mr. SANJIVANA VITTAL HULAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GANGAKHED
|
MH-17-014-091-001/113
(PANGRI)
|
1817014000NRG24080220240744203
|
08/02/2024
|
Vtthal Nagu Hulgunde
|
1817014WL045139
|
Vtthal Nagu Hulgunde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063359
|
|
HALGUDE VITTAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
GANGAKHED
|
MH-17-014-091-001/151
(PANGRI)
|
1817014000NRG24080220240744264
|
08/02/2024
|
Vyankati Janardhan Shrirame
|
1817014WL045143
|
Vyankati Janardhan Shrirame
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063448
|
|
SHRIRAME VYANKATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
GANGAKHED
|
MH-17-014-091-001/215
(PANGRI)
|
1817014000NRG24080220240744265
|
08/02/2024
|
BALAJI BAPURAO SHRIRAME
|
1817014WL045143
|
BALAJI BAPURAO SHRIRAME
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063432
|
|
shrirame balaji bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
GANGAKHED
|
MH-17-014-091-001/215
(PANGRI)
|
1817014000NRG24080220240744266
|
08/02/2024
|
Shrirame Gangasagar balaji
|
1817014WL045143
|
Shrirame Gangasagar balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063103
|
|
Mrs. Gangasagar Balaji Shrirame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24080220240744208
|
08/02/2024
|
Kalpana Namdev Hake
|
1817014WL045139
|
Kalpana Namdev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063374
|
|
Miss. Kalpana Namdev Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24080220240744206
|
08/02/2024
|
Kashibai Saheb Hake
|
1817014WL045139
|
Kashibai Saheb Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063430
|
|
Mrs. KASHIBAI SAHEBRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24080220240744207
|
08/02/2024
|
Namdev Sambhji Hake
|
1817014WL045139
|
Namdev Sambhji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063427
|
|
HAKE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24080220240744205
|
08/02/2024
|
Saheb Sambhagi Hake
|
1817014WL045139
|
Saheb Sambhagi Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063379
|
|
HAKE SAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
GANGAKHED
|
MH-17-014-091-001/249
(PANGRI)
|
1817014000NRG24080220240744256
|
08/02/2024
|
Hanmant Suresh Fungar
|
1817014WL045142
|
Hanmant Suresh Fungar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062882
|
|
HANUMANT SURESH FUGNAR
|
UCO BANK(607066)
|
|
564
|
GANGAKHED
|
MH-17-014-091-001/285
(PANGRI)
|
1817014000NRG24080220240744260
|
08/02/2024
|
GANESH GUNAJI
|
1817014WL045142
|
GANESH GUNAJI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063368
|
|
FUGNAR GANESH GHUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
GANGAKHED
|
MH-17-014-091-001/285
(PANGRI)
|
1817014000NRG24080220240744258
|
08/02/2024
|
Murli Hanumant Imde
|
1817014WL045142
|
Murli Hanumant Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063367
|
|
FUGNER GUNAJI NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
GANGAKHED
|
MH-17-014-091-001/285
(PANGRI)
|
1817014000NRG24080220240744259
|
08/02/2024
|
Murli Hanumant Imde
|
1817014WL045142
|
Murli Hanumant Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063354
|
|
Mrs. Sojarbai Gunaji Fuganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GANGAKHED
|
MH-17-014-091-001/285
(PANGRI)
|
1817014000NRG24080220240744261
|
08/02/2024
|
PUJA GANESH
|
1817014WL045142
|
PUJA GANESH
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063369
|
|
Mr. Puja Ganesh Fugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANGAKHED
|
MH-17-014-091-001/364
(PANGRI)
|
1817014000NRG24080220240744210
|
08/02/2024
|
Keshar Vishwanath Hake
|
1817014WL045139
|
Keshar Vishwanath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062862
|
|
Mrs. Keshar Vishwanath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GANGAKHED
|
MH-17-014-091-001/364
(PANGRI)
|
1817014000NRG24080220240744209
|
08/02/2024
|
Vishwnath Hanumant hake
|
1817014WL045139
|
Vishwnath Hanumant hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062861
|
|
VISHWANATH HANMANTRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANGAKHED
|
MH-17-014-091-001/51
(PANGRI)
|
1817014000NRG24080220240744212
|
08/02/2024
|
Padminbai Sambhaji Hake
|
1817014WL045139
|
Padminbai Sambhaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063375
|
|
HAKE PADMIN SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
GANGAKHED
|
MH-17-014-091-001/51
(PANGRI)
|
1817014000NRG24080220240744211
|
08/02/2024
|
Sambhaji Namdev Hake
|
1817014WL045139
|
Sambhaji Namdev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063378
|
|
HAKE SAMBAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24080220240744282
|
08/02/2024
|
Balaji Baliram Buyanar
|
1817014WL045144
|
Balaji Baliram Buyanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063364
|
|
Mr. BALAJI BALIRAM BUENER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24080220240744280
|
08/02/2024
|
Balaji Baliram Buyanar
|
1817014WL045144
|
Balaji Baliram Buyanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063365
|
|
Mr. BALAJI BALIRAM BUENER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24080220240744281
|
08/02/2024
|
BALIRAM KERBA BUYNAR
|
1817014WL045144
|
BALIRAM KERBA BUYNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063358
|
|
BUCHNAR BALIRAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24080220240744279
|
08/02/2024
|
BALIRAM KERBA BUYNAR
|
1817014WL045144
|
BALIRAM KERBA BUYNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063357
|
|
BUCHNAR BALIRAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188097
|
188097
|
|
|
|
|
|
|
|
|
576
|
GANGAKHED
|
MH-17-014-063-001/390
(MANKADEVI)
|
1817014000NRG24080220240744092
|
08/02/2024
|
suman digambar kejgir
|
1817014WL045128
|
suman digambar kejgir
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063143
|
|
Mr. SUMAN DIGAMBAR KEJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24080220240743954
|
08/02/2024
|
Parubai Kondiba Raibhole
|
1817014WL045116
|
Parubai Kondiba Raibhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063426
|
|
Mrs. PARUBAI KONDIBA RAYBHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24080220240744380
|
08/02/2024
|
Indu Sampatrao Mundhe
|
1817014WL045148
|
Indu Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062856
|
|
Mr. Indu Sampatrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24080220240744379
|
08/02/2024
|
Mangalbai Sampatrao Mundhe
|
1817014WL045148
|
Mangalbai Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063223
|
|
MUNDHE MANGALBAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24080220240744382
|
08/02/2024
|
Nitin Sampatrao Mundhe
|
1817014WL045148
|
Nitin Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063306
|
|
MUNDHE NITIN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24080220240744378
|
08/02/2024
|
Sampat Balanrao Mundhe
|
1817014WL045148
|
Sampat Balanrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063305
|
|
MUNDHE SAMPAT BALANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24080220240744381
|
08/02/2024
|
Viki Sampat Mundhe
|
1817014WL045148
|
Viki Sampat Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063431
|
|
Viki Samaptrao Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24080220240744345
|
08/02/2024
|
ajay Dhondiram Mundhe
|
1817014WL045146
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063397
|
|
Mr. AJAY DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24080220240744344
|
08/02/2024
|
Ratan Dhondiram Mundhe
|
1817014WL045146
|
Ratan Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063299
|
|
MUNDE RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24080220240744346
|
08/02/2024
|
Shrikant dhondiram Mundhe
|
1817014WL045146
|
Shrikant dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063420
|
|
MUNDHE SHRIKANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24080220240744356
|
08/02/2024
|
anuradha Arun Mundhe
|
1817014WL045146
|
anuradha Arun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062855
|
|
Mrs. Anuradha Arun Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24080220240744355
|
08/02/2024
|
Arun vithalrao Mundhe
|
1817014WL045146
|
Arun vithalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062887
|
|
MUNDHE ARUN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24080220240744358
|
08/02/2024
|
Kartik Arun Mundhe
|
1817014WL045146
|
Kartik Arun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063372
|
|
Mr. KARTIK ARUN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24080220240744357
|
08/02/2024
|
Mundhe Amar Arun
|
1817014WL045146
|
Mundhe Amar Arun
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062886
|
|
Mr. Mundhe Amar Arun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24080220240744388
|
08/02/2024
|
Dnyaneshwar Shesherao
|
1817014WL045148
|
Dnyaneshwar Shesherao
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063400
|
|
MUNDHE DNYANESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24080220240744386
|
08/02/2024
|
Parmeshwar Shesherao
|
1817014WL045148
|
Parmeshwar Shesherao
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063381
|
|
MUNDE PARMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24080220240744385
|
08/02/2024
|
Shesherao Narayan Mundhe
|
1817014WL045148
|
Shesherao Narayan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063382
|
|
MUNDHE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24080220240744387
|
08/02/2024
|
Suchita Prarmeshwar
|
1817014WL045148
|
Suchita Prarmeshwar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063398
|
|
Mrs. SUCHITA PARMESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24080220240744373
|
08/02/2024
|
Laxmi Tukram
|
1817014WL045147
|
Laxmi Tukram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062859
|
|
Mrs. LAXMI TUKARAM GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24080220240744396
|
08/02/2024
|
Dhamma Ramesh Pawar
|
1817014WL045148
|
Dhamma Ramesh Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398062858
|
|
PAWAR DHAMMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24080220240744394
|
08/02/2024
|
Ramesh Sudam Pawar
|
1817014WL045148
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063221
|
|
PAWAR RAMESH SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24080220240744395
|
08/02/2024
|
Shila Ramesh Pawar
|
1817014WL045148
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063421
|
|
Mrs. PANCHASHILA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24080220240744399
|
08/02/2024
|
Chandrabhaga Parmeshwar
|
1817014WL045148
|
Chandrabhaga Parmeshwar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063222
|
|
Miss. Chandrabahga Parmeshwar Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24080220240744398
|
08/02/2024
|
Parmeshwar Bhanudas
|
1817014WL045148
|
Parmeshwar Bhanudas
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063134
|
|
CHATE PARMESHVER BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24080220240744397
|
08/02/2024
|
Rameshwar Bhanudas Chate
|
1817014WL045148
|
Rameshwar Bhanudas Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063161
|
|
CHATE RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976950
|
976950
|
|
|
|
|
|
|
|