|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-043-001/564
(BOTHI)
|
1817014000NRG24120220240764298
|
12/02/2024
|
Shinde
|
1817014WL046356
|
Shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613022
|
|
OMPRAKASH SANJAYRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-067-001/522
(WAGDARA)
|
1817014000NRG24090220240755522
|
12/02/2024
|
Kalpana santosh Chavan
|
1817014WL045780
|
Kalpana santosh Chavan
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623348
|
|
Mrs. Kalpana Santosh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-067-001/522
(WAGDARA)
|
1817014000NRG24090220240755521
|
12/02/2024
|
Santosh Uttham Chavan
|
1817014WL045780
|
Santosh Uttham Chavan
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613065
|
|
CHAVAN SANTOSH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-067-001/523
(WAGDARA)
|
1817014000NRG24090220240755523
|
12/02/2024
|
Yamuna Uttham Chavan
|
1817014WL045780
|
Yamuna Uttham Chavan
|
00051
|
MAHB0000198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613068
|
|
CHAVAN YAMUNA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/52
(BHENDEWADI)
|
1817014000NRG24100220240756856
|
12/02/2024
|
trimbak
|
1817014WL045873
|
trimbak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612935
|
|
BHENDEKAR SHRMIK EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/257
(ISAD)
|
1817014000NRG24100220240757101
|
12/02/2024
|
MADHUKAR GANPATRAO BHOSALE
|
1817014WL045894
|
MADHUKAR GANPATRAO BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612964
|
|
BHOSLE MAKHUKAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/257
(ISAD)
|
1817014000NRG24100220240757102
|
12/02/2024
|
MADHUKAR GANPATRAO BHOSALE
|
1817014WL045894
|
MADHUKAR GANPATRAO BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612965
|
|
BHOSLE MAKHUKAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/100
(LIMBEWADI)
|
1817014000NRG24120220240765400
|
12/02/2024
|
Arjun
|
1817014WL046442
|
Arjun
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612966
|
|
Mr. ARJUN SHRIRANG BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24120220240765339
|
12/02/2024
|
sagunabai
|
1817014WL046438
|
sagunabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612852
|
|
WAKDE SAGUNABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/127
(LIMBEWADI)
|
1817014000NRG24120220240765338
|
12/02/2024
|
uttam
|
1817014WL046438
|
uttam
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612834
|
|
VAKADE UTTAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/164
(LIMBEWADI)
|
1817014000NRG24120220240765340
|
12/02/2024
|
Pandurang
|
1817014WL046438
|
Pandurang
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612853
|
|
BARGIRE PANDURANG PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/237
(LIMBEWADI)
|
1817014000NRG24120220240765364
|
12/02/2024
|
Vinayak Tulshiram Rathod
|
1817014WL046439
|
Vinayak Tulshiram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612994
|
|
RATHOD VINAYAK TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24120220240765374
|
12/02/2024
|
Keshaw Kaniram Chavan
|
1817014WL046440
|
Keshaw Kaniram Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613060
|
|
CHAVAN KESHAV KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/381
(LIMBEWADI)
|
1817014000NRG24120220240765439
|
12/02/2024
|
Manisha Tukaram Nandewad
|
1817014WL046446
|
Manisha Tukaram Nandewad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613084
|
|
Miss. Manisha Tukaram Nandewad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/490
(LIMBEWADI)
|
1817014000NRG24120220240765344
|
12/02/2024
|
Shubham Tukaram Surywanshi
|
1817014WL046438
|
Shubham Tukaram Surywanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613058
|
|
Master SHUBHAM TUKARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-045-001/54
(CHILGIRWADI)
|
1817014000NRG24100220240757082
|
12/02/2024
|
Mira Raghunath Chilgar
|
1817014WL045893
|
Mira Raghunath Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623358
|
|
CHILGAR MEERA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-045-001/54
(CHILGIRWADI)
|
1817014000NRG24100220240757081
|
12/02/2024
|
Raghunath Ramkishan Chilgar
|
1817014WL045893
|
Raghunath Ramkishan Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612917
|
|
RAGHUNATH RAMKISHAN CHILGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-066-001/14
(KHANDALI)
|
1817014000NRG24120220240764543
|
12/02/2024
|
Vajanath balasaheb khating
|
1817014WL046371
|
Vajanath balasaheb khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612923
|
|
KHATIANG VIYJANTH BALASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24100220240756924
|
12/02/2024
|
Dilip Uttam Kolhe
|
1817014WL045880
|
Dilip Uttam Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612839
|
|
KHOLE DILIP UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24100220240756921
|
12/02/2024
|
Uttam Rokdiba Kolhe
|
1817014WL045880
|
Uttam Rokdiba Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612838
|
|
KOLHE UTAM ROKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24100220240756926
|
12/02/2024
|
Mahadev Vishwanath Bhosle
|
1817014WL045880
|
Mahadev Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612943
|
|
BHOSALE MADHAV VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24100220240756925
|
12/02/2024
|
Nivrutti Mahadev Bhosle
|
1817014WL045880
|
Nivrutti Mahadev Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613104
|
|
BHOSALE NIVRUTI MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-066-001/280
(KHANDALI)
|
1817014000NRG24100220240756927
|
12/02/2024
|
Savitra Mahadev Bhosle
|
1817014WL045880
|
Savitra Mahadev Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612941
|
|
SAVITRA MADHAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAKHED
|
MH-17-014-066-001/282
(KHANDALI)
|
1817014000NRG24120220240764544
|
12/02/2024
|
Minabai Gangadhar Bhosle
|
1817014WL046371
|
Minabai Gangadhar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612942
|
|
Mrs. MINABAI GANGADHAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24100220240756929
|
12/02/2024
|
Mayadevi motiram kolhe
|
1817014WL045880
|
Mayadevi motiram kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612937
|
|
KOLHE MAYA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-066-001/359
(KHANDALI)
|
1817014000NRG24120220240764548
|
12/02/2024
|
Vijaymala Govind Shinde
|
1817014WL046371
|
Vijaymala Govind Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612930
|
|
Mrs. VIJAYAMALA GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/379
(KHANDALI)
|
1817014000NRG24100220240756905
|
12/02/2024
|
SHIVAJI MUNJAJI BHOSALE
|
1817014WL045878
|
SHIVAJI MUNJAJI BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612955
|
|
BHOSALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-066-001/379
(KHANDALI)
|
1817014000NRG24100220240756906
|
12/02/2024
|
SOU. SHITAL SHIVAJI BHOSALE
|
1817014WL045878
|
SOU. SHITAL SHIVAJI BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612956
|
|
Mrs. SHITAL SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-066-001/404
(KHANDALI)
|
1817014000NRG24100220240756918
|
12/02/2024
|
Shivkantabai
|
1817014WL045879
|
Shivkantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612936
|
|
Mrs. SHIVKANTABAI SUDHAKAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-066-001/404
(KHANDALI)
|
1817014000NRG24100220240756917
|
12/02/2024
|
Sudhakar Narayan Kolhe
|
1817014WL045879
|
Sudhakar Narayan Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612926
|
|
SUDHAKAR NARAYAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-066-001/456
(KHANDALI)
|
1817014000NRG24120220240764550
|
12/02/2024
|
gayabai bhanudas bhosle
|
1817014WL046371
|
gayabai bhanudas bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613027
|
|
BHOSLE GAYABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-066-001/576
(KHANDALI)
|
1817014000NRG24100220240756937
|
12/02/2024
|
Bhagwat Ramesh Bhosale
|
1817014WL045881
|
Bhagwat Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623267
|
|
BHOSALE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-066-001/597
(KHANDALI)
|
1817014000NRG24100220240757244
|
12/02/2024
|
Kalyan Vaijanath Bhosale
|
1817014WL045904
|
Kalyan Vaijanath Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613039
|
|
Mr. KALYAN VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-066-001/598
(KHANDALI)
|
1817014000NRG24100220240757245
|
12/02/2024
|
Sachin Dnyanoba Bhosale
|
1817014WL045904
|
Sachin Dnyanoba Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623310
|
|
Mr. Sachin Dnyanoba Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-066-001/599
(KHANDALI)
|
1817014000NRG24100220240757246
|
12/02/2024
|
Nanasaheb Vaijnath Khating
|
1817014WL045904
|
Nanasaheb Vaijnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613041
|
|
Mr. Nanasaheb Vaijanath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-066-001/6
(KHANDALI)
|
1817014000NRG24100220240756920
|
12/02/2024
|
Parubai Ananta Bhosle
|
1817014WL045879
|
Parubai Ananta Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613083
|
|
Mrs. PARUBAI ANANTA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-066-001/600
(KHANDALI)
|
1817014000NRG24100220240757247
|
12/02/2024
|
Bhaktraj Vaijnath Bhosle
|
1817014WL045904
|
Bhaktraj Vaijnath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613040
|
|
Mr. BHAKTRAJ VAIJNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANGAKHED
|
MH-17-014-066-001/603
(KHANDALI)
|
1817014000NRG24100220240757248
|
12/02/2024
|
Santosh Nagnath Khating
|
1817014WL045904
|
Santosh Nagnath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613042
|
|
Mr. Santosh Nagnath Khating
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-066-001/604
(KHANDALI)
|
1817014000NRG24100220240757249
|
12/02/2024
|
Shyam Dashrath Kolhe
|
1817014WL045904
|
Shyam Dashrath Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613038
|
|
Mr. SHYAM DASHRATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANGAKHED
|
MH-17-014-066-001/611
(KHANDALI)
|
1817014000NRG24100220240757250
|
12/02/2024
|
swapnil tukaram pawar
|
1817014WL045904
|
swapnil tukaram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613061
|
|
Mr. SWAPNIL TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANGAKHED
|
MH-17-014-066-001/612
(KHANDALI)
|
1817014000NRG24100220240757251
|
12/02/2024
|
siddeshwar govind malve
|
1817014WL045904
|
siddeshwar govind malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623328
|
|
SIDDESHWAR GOVIND MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAKHED
|
MH-17-014-067-001/150
(WAGDARA)
|
1817014000NRG24090220240755520
|
12/02/2024
|
Kamalbai
|
1817014WL045780
|
Kamalbai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613070
|
|
Mrs. KAMALBAI RAJARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANGAKHED
|
MH-17-014-067-001/150
(WAGDARA)
|
1817014000NRG24090220240755519
|
12/02/2024
|
Raju
|
1817014WL045780
|
Raju
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612908
|
|
CHAVAN RAJARAM NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-067-001/526
(WAGDARA)
|
1817014000NRG24090220240755524
|
12/02/2024
|
vinod chavan
|
1817014WL045780
|
vinod chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623347
|
|
VINOD RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAKHED
|
MH-17-014-067-001/529
(WAGDARA)
|
1817014000NRG24090220240755494
|
12/02/2024
|
Balu Maroti
|
1817014WL045777
|
Balu Maroti
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623350
|
|
Mr. Balu Maroti Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANGAKHED
|
MH-17-014-067-002/237
(WAGDARA)
|
1817014000NRG24090220240755525
|
12/02/2024
|
WAMAN KISHAN RATHOD
|
1817014WL045780
|
WAMAN KISHAN RATHOD
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613069
|
|
RATHOD WAMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-067-002/305
(WAGDARA)
|
1817014000NRG24090220240755496
|
12/02/2024
|
Shevantabai Maroti Chavan
|
1817014WL045777
|
Shevantabai Maroti Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613002
|
|
Miss. Shevantabai Maroti Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANGAKHED
|
MH-17-014-067-002/312
(WAGDARA)
|
1817014000NRG24090220240755497
|
12/02/2024
|
Vimal Keshav Chavan
|
1817014WL045777
|
Vimal Keshav Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613071
|
|
Mr. Vimalbai Keshav Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-067-002/524
(WAGDARA)
|
1817014000NRG24090220240755499
|
12/02/2024
|
bhagubai chavan
|
1817014WL045777
|
bhagubai chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623349
|
|
MRS BHAGUBAI GAMPU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-067-002/524
(WAGDARA)
|
1817014000NRG24090220240755498
|
12/02/2024
|
Gampu Khuba Chavhan
|
1817014WL045777
|
Gampu Khuba Chavhan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612869
|
|
CHAVAN PAMPU KHUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-067-002/533
(WAGDARA)
|
1817014000NRG24090220240755513
|
12/02/2024
|
mayuri chintaman sanap
|
1817014WL045779
|
mayuri chintaman sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613075
|
|
MAYURI CHINTAMAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAKHED
|
MH-17-014-067-002/535
(WAGDARA)
|
1817014000NRG24090220240755515
|
12/02/2024
|
krushna anil sanap
|
1817014WL045779
|
krushna anil sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613078
|
|
KRUSHNA ANIL SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGAKHED
|
MH-17-014-067-002/537
(WAGDARA)
|
1817014000NRG24090220240755517
|
12/02/2024
|
keshav anil sanap
|
1817014WL045779
|
keshav anil sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613077
|
|
SANAP KESHAV ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-079-001/101
(ARBUJWADI)
|
1817014000NRG24100220240757227
|
12/02/2024
|
Manchak Janardhan Hulgunde
|
1817014WL045903
|
Manchak Janardhan Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612924
|
|
HOLGANDE MANCHAK JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-079-001/227
(ARBUJWADI)
|
1817014000NRG24100220240757234
|
12/02/2024
|
Mundhe Madhav Balaji
|
1817014WL045903
|
Mundhe Madhav Balaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612984
|
|
MUNDHE MADHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-079-001/232
(ARBUJWADI)
|
1817014000NRG24100220240757235
|
12/02/2024
|
Laxman Namdev Sot
|
1817014WL045903
|
Laxman Namdev Sot
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612981
|
|
SOT LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-079-001/240
(ARBUJWADI)
|
1817014000NRG24100220240757237
|
12/02/2024
|
Surekha Achut Hulgunde
|
1817014WL045903
|
Surekha Achut Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613072
|
|
HULGUNDE SUREKHA ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-079-001/66
(ARBUJWADI)
|
1817014000NRG24100220240757239
|
12/02/2024
|
Karbhari Namdev
|
1817014WL045903
|
Karbhari Namdev
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612982
|
|
Mr. KARBHARI NAMDEV SOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
59
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766020
|
12/02/2024
|
shisode jaysing dewrao
|
1817014WL046486
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612802
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766024
|
12/02/2024
|
shisode jaysing dewrao
|
1817014WL046486
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612804
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766022
|
12/02/2024
|
shisode jaysing dewrao
|
1817014WL046486
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612803
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-010-001/1578
(ISAD)
|
1817014000NRG24100220240757093
|
12/02/2024
|
GANGASAGAR RAJKUMAR SATPUTE
|
1817014WL045894
|
GANGASAGAR RAJKUMAR SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612855
|
|
SATPUTE GANGASAGAR RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/1578
(ISAD)
|
1817014000NRG24100220240757094
|
12/02/2024
|
GANGASAGAR RAJKUMAR SATPUTE
|
1817014WL045894
|
GANGASAGAR RAJKUMAR SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612856
|
|
SATPUTE GANGASAGAR RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/2400
(ISAD)
|
1817014000NRG24100220240757099
|
12/02/2024
|
VILAS BHAGVANRAO SATPUTE
|
1817014WL045894
|
VILAS BHAGVANRAO SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612809
|
|
SATPUTE VILAS BAHGANVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-010-001/2400
(ISAD)
|
1817014000NRG24100220240757100
|
12/02/2024
|
VILAS BHAGVANRAO SATPUTE
|
1817014WL045894
|
VILAS BHAGVANRAO SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612810
|
|
SATPUTE VILAS BAHGANVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-012-001/133
(LIMBEWADI)
|
1817014000NRG24120220240765418
|
12/02/2024
|
uttam
|
1817014WL046444
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612790
|
|
IMADE UTTAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-012-001/156
(LIMBEWADI)
|
1817014000NRG24120220240765359
|
12/02/2024
|
Kantabai
|
1817014WL046439
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612814
|
|
MRS KANTABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-012-001/171
(LIMBEWADI)
|
1817014000NRG24120220240765368
|
12/02/2024
|
Vinayek Mana Chavan
|
1817014WL046440
|
Vinayek Mana Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612795
|
|
MR VINAYAK MANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24120220240765370
|
12/02/2024
|
sagunabai
|
1817014WL046440
|
sagunabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612796
|
|
CHAVAN SAGUNABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-012-001/174
(LIMBEWADI)
|
1817014000NRG24120220240765369
|
12/02/2024
|
uttam
|
1817014WL046440
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612775
|
|
CHAVAN UTTAM MANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-012-001/183
(LIMBEWADI)
|
1817014000NRG24120220240765371
|
12/02/2024
|
anjabai
|
1817014WL046440
|
anjabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612806
|
|
MRS ANJANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24120220240765445
|
12/02/2024
|
Dnyanoba
|
1817014WL046447
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612792
|
|
BUDHWARE DYNOBA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24120220240765443
|
12/02/2024
|
Ramkishan
|
1817014WL046447
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612777
|
|
BUDHWARE RAMKISHAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24120220240765444
|
12/02/2024
|
Shivakantabai
|
1817014WL046447
|
Shivakantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612817
|
|
BUDHWARE BHIWABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24120220240765446
|
12/02/2024
|
tukaram
|
1817014WL046447
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612791
|
|
BUDWARE TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
76
|
GANGAKHED
|
MH-17-014-012-001/264
(LIMBEWADI)
|
1817014000NRG24120220240765447
|
12/02/2024
|
Sheshrao Gyanba Budhware
|
1817014WL046447
|
Sheshrao Gyanba Budhware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612786
|
|
BUDHWARE SHESHRAO GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-012-001/271
(LIMBEWADI)
|
1817014000NRG24120220240765419
|
12/02/2024
|
Munjaji nagorao imade
|
1817014WL046444
|
Munjaji nagorao imade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612778
|
|
IMADE MUNJAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-012-001/286
(LIMBEWADI)
|
1817014000NRG24120220240765450
|
12/02/2024
|
Datta yankati Patre
|
1817014WL046447
|
Datta yankati Patre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612808
|
|
Mr. Datta Vyankati Patre
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANGAKHED
|
MH-17-014-012-001/331
(LIMBEWADI)
|
1817014000NRG24120220240765341
|
12/02/2024
|
Nitish Angad Bargire
|
1817014WL046438
|
Nitish Angad Bargire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612807
|
|
Mr. NITISH ANGAD BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANGAKHED
|
MH-17-014-012-001/358
(LIMBEWADI)
|
1817014000NRG24120220240765332
|
12/02/2024
|
Hirabai Vaman Rathod
|
1817014WL046437
|
Hirabai Vaman Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612840
|
|
RATHOD HIRABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24100220240756608
|
12/02/2024
|
Bhaskar Pandurang Niras
|
1817014WL045866
|
Bhaskar Pandurang Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612800
|
|
NIRAS BHASKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24100220240756609
|
12/02/2024
|
Rupavati Bhaskar Niras
|
1817014WL045866
|
Rupavati Bhaskar Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612816
|
|
NIRAS RUPAWTI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-039-002/178
(PADEGAON)
|
1817014000NRG24100220240756613
|
12/02/2024
|
mira vaijanath niras
|
1817014WL045866
|
mira vaijanath niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612826
|
|
NIRAS MIRABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-039-002/191
(PADEGAON)
|
1817014000NRG24100220240756614
|
12/02/2024
|
ramesh namdev bhadale
|
1817014WL045866
|
ramesh namdev bhadale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612784
|
|
BADALE RAMESH NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-039-002/199
(PADEGAON)
|
1817014000NRG24100220240756617
|
12/02/2024
|
Ramesh
|
1817014WL045866
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612867
|
|
JADHAV RAMESH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-039-002/227
(PADEGAON)
|
1817014000NRG24100220240756618
|
12/02/2024
|
Sanjay Vyankatrao Warkade
|
1817014WL045866
|
Sanjay Vyankatrao Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612779
|
|
WARKADE SANJAY VYANKATRAO
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-039-002/284
(PADEGAON)
|
1817014000NRG24100220240756630
|
12/02/2024
|
Digamber Gyanba Warkade
|
1817014WL045866
|
Digamber Gyanba Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612776
|
|
WARKADE DIGAMBER GYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24100220240756654
|
12/02/2024
|
ram maroti bhakre
|
1817014WL045866
|
ram maroti bhakre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612823
|
|
BHAKRE RAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-039-002/47733
(PADEGAON)
|
1817014000NRG24100220240756664
|
12/02/2024
|
Khobraji Tukaram Bobade
|
1817014WL045866
|
Khobraji Tukaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612787
|
|
MR KHOBRAJI TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-039-002/47733
(PADEGAON)
|
1817014000NRG24100220240756665
|
12/02/2024
|
Khobraji Tukaram Bobade
|
1817014WL045866
|
Khobraji Tukaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612788
|
|
MR KHOBRAJI TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-039-002/47736
(PADEGAON)
|
1817014000NRG24100220240756666
|
12/02/2024
|
Rameshwar Digambar Varkade
|
1817014WL045866
|
Rameshwar Digambar Varkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612870
|
|
RAMESHWAR DIGAMBER V
|
BANK OF BARODA(606985)
|
|
92
|
GANGAKHED
|
MH-17-014-039-002/47736
(PADEGAON)
|
1817014000NRG24100220240756667
|
12/02/2024
|
Rameshwar Digambar Varkade
|
1817014WL045866
|
Rameshwar Digambar Varkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612871
|
|
RAMESHWAR DIGAMBER V
|
BANK OF BARODA(606985)
|
|
93
|
GANGAKHED
|
MH-17-014-039-002/738
(PADEGAON)
|
1817014000NRG24100220240756684
|
12/02/2024
|
Dropada Maroti Bobade
|
1817014WL045866
|
Dropada Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612818
|
|
BOBADE DHROPADADIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-039-002/738
(PADEGAON)
|
1817014000NRG24100220240756685
|
12/02/2024
|
Dropada Maroti Bobade
|
1817014WL045866
|
Dropada Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612819
|
|
BOBADE DHROPADADIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-039-002/741
(PADEGAON)
|
1817014000NRG24100220240756686
|
12/02/2024
|
Radhabai Maroti Bobade
|
1817014WL045866
|
Radhabai Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612829
|
|
BOBADE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-039-002/741
(PADEGAON)
|
1817014000NRG24100220240756687
|
12/02/2024
|
Radhabai Maroti Bobade
|
1817014WL045866
|
Radhabai Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612830
|
|
BOBADE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24100220240756693
|
12/02/2024
|
Mangalbai Rohidas Badale
|
1817014WL045866
|
Mangalbai Rohidas Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612782
|
|
BADALE MANGALABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24100220240756690
|
12/02/2024
|
ROHIDAS BAPURAO BADALE
|
1817014WL045866
|
ROHIDAS BAPURAO BADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612780
|
|
BADALE ROHIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24100220240756692
|
12/02/2024
|
ROHIDAS BAPURAO BADALE
|
1817014WL045866
|
ROHIDAS BAPURAO BADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612781
|
|
BADALE ROHIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-045-001/53
(CHILGIRWADI)
|
1817014000NRG24100220240757080
|
12/02/2024
|
Sonali Santram Chilgar
|
1817014WL045893
|
Sonali Santram Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612841
|
|
CHILGAR SONUTAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24100220240757083
|
12/02/2024
|
Sambhaji Ramkishan Chilgar
|
1817014WL045893
|
Sambhaji Ramkishan Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612846
|
|
Sambhaji Ramkishan Chilgar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24100220240757084
|
12/02/2024
|
Sangita Sambhaji Chilgar
|
1817014WL045893
|
Sangita Sambhaji Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612844
|
|
CHILGAR SANGITA SAMBHUDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24100220240757085
|
12/02/2024
|
Vinayak Sambhaji Chilgar
|
1817014WL045893
|
Vinayak Sambhaji Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612845
|
|
CHILGAR VINAYAK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24100220240757087
|
12/02/2024
|
Pandit Masnaji Waghmode
|
1817014WL045893
|
Pandit Masnaji Waghmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612842
|
|
WAGHMODE PANDITH MASANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24100220240757088
|
12/02/2024
|
Parvati Sambhu Waghamode
|
1817014WL045893
|
Parvati Sambhu Waghamode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612876
|
|
Waghmode Parwati Sambhudev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24100220240757086
|
12/02/2024
|
Sambhudev Masnaji Waghmode
|
1817014WL045893
|
Sambhudev Masnaji Waghmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612843
|
|
Sambhudev Masnaji Waghmode
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-050-001/214
(HARANGUL)
|
1817014000NRG24120220240763643
|
12/02/2024
|
SHILA SURESHRAO SHINDE
|
1817014WL046311
|
SHILA SURESHRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612849
|
|
SHINDE SHILA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-050-001/214
(HARANGUL)
|
1817014000NRG24120220240763642
|
12/02/2024
|
SURESH KESHAVRAO SHINDE
|
1817014WL046311
|
SURESH KESHAVRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612848
|
|
SHINDE SURESH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-050-001/310
(HARANGUL)
|
1817014000NRG24120220240763644
|
12/02/2024
|
Ajit Diliprao Deshmukh
|
1817014WL046311
|
Ajit Diliprao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612875
|
|
AJIT DILIPRAO DESHMUKH
|
IDBI BANK(607095)
|
|
110
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24100220240756928
|
12/02/2024
|
motiram nemdev kolhe
|
1817014WL045880
|
motiram nemdev kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612794
|
|
KOLHE MOTIRAM NEMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-066-001/317
(KHANDALI)
|
1817014000NRG24100220240756916
|
12/02/2024
|
vishwambar laxman bhosle
|
1817014WL045879
|
vishwambar laxman bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612793
|
|
BHOSALE VISHVANATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-066-001/336
(KHANDALI)
|
1817014000NRG24120220240764547
|
12/02/2024
|
Usha Bapurao Mundhe
|
1817014WL046371
|
Usha Bapurao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612835
|
|
USHA BAPURAO MUNDHE
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-066-001/359
(KHANDALI)
|
1817014000NRG24100220240756904
|
12/02/2024
|
GOVIND SURYBHAN SHINDE
|
1817014WL045878
|
GOVIND SURYBHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612785
|
|
SHINDE GOVIND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-067-002/207
(WAGDARA)
|
1817014000NRG24090220240755511
|
12/02/2024
|
Anil Shrirang Sanap
|
1817014WL045779
|
Anil Shrirang Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612783
|
|
SANAP DOPARDANBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-067-002/207
(WAGDARA)
|
1817014000NRG24090220240755512
|
12/02/2024
|
Somitra Anil Sanap
|
1817014WL045779
|
Somitra Anil Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612832
|
|
PRESIDENT &SECRETARY SMC KHOKLEWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24120220240764541
|
12/02/2024
|
Dnyanoba
|
1817014WL046370
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612789
|
|
JAYBHAYE DYANOBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-079-001/120
(ARBUJWADI)
|
1817014000NRG24100220240757229
|
12/02/2024
|
Vaishali Ganesh Mundhe
|
1817014WL045903
|
Vaishali Ganesh Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612805
|
|
MUNDHE VASIHALI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-079-001/9
(ARBUJWADI)
|
1817014000NRG24100220240757241
|
12/02/2024
|
balaji
|
1817014WL045903
|
balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612801
|
|
MUNDHE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-091-001/289
(PANGRI)
|
1817014000NRG24120220240766264
|
12/02/2024
|
SOPAN KONDIBA DHULGUNDE
|
1817014WL046508
|
SOPAN KONDIBA DHULGUNDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612866
|
|
DHULGUNDE SOPAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
120
|
GANGAKHED
|
MH-17-014-026-001/2566
(GOPA)
|
1817014000NRG24100220240756861
|
12/02/2024
|
Yogesh Maroti Mote
|
1817014WL045874
|
Yogesh Maroti Mote
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613035
|
|
YOGESH MAROTI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-001-001/160
(POKHARNI (VA))
|
1817014000NRG24120220240765998
|
12/02/2024
|
choutrabai
|
1817014WL046483
|
choutrabai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612851
|
|
CHAVUJTRABAI NARAYAN PARKAD
|
IDBI BANK(607095)
|
|
122
|
GANGAKHED
|
MH-17-014-001-001/160
(POKHARNI (VA))
|
1817014000NRG24120220240765997
|
12/02/2024
|
narayan
|
1817014WL046483
|
narayan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612850
|
|
PARKAD NARAYAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-039-002/777
(PADEGAON)
|
1817014000NRG24100220240756694
|
12/02/2024
|
Iqbal Sattar Pathan
|
1817014WL045866
|
Iqbal Sattar Pathan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612879
|
|
MR IQBAL SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-039-002/777
(PADEGAON)
|
1817014000NRG24100220240756695
|
12/02/2024
|
Iqbal Sattar Pathan
|
1817014WL045866
|
Iqbal Sattar Pathan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612880
|
|
MR IQBAL SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-043-002/16
(BOTHI)
|
1817014000NRG24120220240765114
|
12/02/2024
|
Sunita baliram Rathod
|
1817014WL046412
|
Sunita baliram Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612864
|
|
SUNITA BALIRAM RATHOD
|
IDBI BANK(607095)
|
|
126
|
GANGAKHED
|
MH-17-014-050-001/326
(HARANGUL)
|
1817014000NRG24120220240763647
|
12/02/2024
|
Mayur Shashikant Rudrawar
|
1817014WL046311
|
Mayur Shashikant Rudrawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612902
|
|
MAYUR SHASHIKANT RUDRAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-006-001/50
(IRLAD)
|
1817014000NRG24120220240765328
|
12/02/2024
|
subhash dnynoba gadave
|
1817014WL046436
|
subhash dnynoba gadave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612975
|
|
GADHAVE SUBHASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766114
|
12/02/2024
|
swami somnath shivdas
|
1817014WL046490
|
swami somnath shivdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612953
|
|
SWAMI SOMNATH SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766118
|
12/02/2024
|
swami somnath shivdas
|
1817014WL046490
|
swami somnath shivdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612951
|
|
SWAMI SOMNATH SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766116
|
12/02/2024
|
swami somnath shivdas
|
1817014WL046490
|
swami somnath shivdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612952
|
|
SWAMI SOMNATH SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-012-001/157
(LIMBEWADI)
|
1817014000NRG24120220240765360
|
12/02/2024
|
SHOBHABAI
|
1817014WL046439
|
SHOBHABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612991
|
|
MS SHOBHABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-012-001/343
(LIMBEWADI)
|
1817014000NRG24120220240765330
|
12/02/2024
|
Ambadas Prabhu Jadhav
|
1817014WL046437
|
Ambadas Prabhu Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612983
|
|
MR AMBADAS PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-012-001/457
(LIMBEWADI)
|
1817014000NRG24120220240765366
|
12/02/2024
|
Laxman Vinayak Rathod
|
1817014WL046439
|
Laxman Vinayak Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612990
|
|
LAXMAN VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGAKHED
|
MH-17-014-012-001/465
(LIMBEWADI)
|
1817014000NRG24120220240765343
|
12/02/2024
|
Tidke hanuman tukaram
|
1817014WL046438
|
Tidke hanuman tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613059
|
|
MR HANUMAN TUKARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGAKHED
|
MH-17-014-026-001/118
(GOPA)
|
1817014000NRG24100220240756857
|
12/02/2024
|
Vaijanta Keraji Memane
|
1817014WL045874
|
Vaijanta Keraji Memane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612992
|
|
MAMANE VAIJAYANTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-026-001/133
(GOPA)
|
1817014000NRG24100220240756867
|
12/02/2024
|
SAMBHAJI PANDURANG KADAM
|
1817014WL045875
|
SAMBHAJI PANDURANG KADAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612988
|
|
SUBHASH SAMBHUDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGAKHED
|
MH-17-014-026-001/135
(GOPA)
|
1817014000NRG24100220240756868
|
12/02/2024
|
PARMESHWAR DHONDIRAM KADAM
|
1817014WL045875
|
PARMESHWAR DHONDIRAM KADAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612948
|
|
MR PARMESHWAR DHONDIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-026-001/23
(GOPA)
|
1817014000NRG24100220240756872
|
12/02/2024
|
Salubai Manik Kadam
|
1817014WL045875
|
Salubai Manik Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612989
|
|
KADAM SHALUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-026-001/240
(GOPA)
|
1817014000NRG24100220240756873
|
12/02/2024
|
Sakharam Rajaram Busnar
|
1817014WL045875
|
Sakharam Rajaram Busnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612987
|
|
BHUSANAR SAKARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-026-001/36
(GOPA)
|
1817014000NRG24100220240756862
|
12/02/2024
|
suresh
|
1817014WL045874
|
suresh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612929
|
|
KADAM SURESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-026-001/65
(GOPA)
|
1817014000NRG24100220240756863
|
12/02/2024
|
Mamane Sopan
|
1817014WL045874
|
Mamane Sopan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612863
|
|
MAPANE SOPAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-030-001/267
(MARGALWADI)
|
1817014000NRG24120220240763575
|
12/02/2024
|
Tukaram Padmakar Waghmare
|
1817014WL046307
|
Tukaram Padmakar Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612974
|
|
MR TUKARAM PADMAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-030-001/320
(MARGALWADI)
|
1817014000NRG24120220240764525
|
12/02/2024
|
Jyoti Ram Devkate
|
1817014WL046369
|
Jyoti Ram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613020
|
|
MRS JYOTI RAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-030-001/78
(MARGALWADI)
|
1817014000NRG24120220240763579
|
12/02/2024
|
Haribhau Nagnath Mundhe
|
1817014WL046307
|
Haribhau Nagnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613074
|
|
MR HARIBHAU NAGNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-030-001/78
(MARGALWADI)
|
1817014000NRG24120220240763578
|
12/02/2024
|
Nagnath Narhari Mundhe
|
1817014WL046307
|
Nagnath Narhari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612957
|
|
Mr. NAGNATH NARHARI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANGAKHED
|
MH-17-014-030-001/84
(MARGALWADI)
|
1817014000NRG24120220240763580
|
12/02/2024
|
Ramesh Prlhad Munde
|
1817014WL046307
|
Ramesh Prlhad Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623329
|
|
MUNDHE RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-039-002/111
(PADEGAON)
|
1817014000NRG24100220240756607
|
12/02/2024
|
Ganesh Bhaurao Niras
|
1817014WL045866
|
Ganesh Bhaurao Niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613028
|
|
MR GANESH BHAURAO NIRAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24100220240756622
|
12/02/2024
|
Satvaji Manaji Pitale
|
1817014WL045866
|
Satvaji Manaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612872
|
|
Manik Satwaji Pitale
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24100220240756623
|
12/02/2024
|
Survanta Satvaji Pitale
|
1817014WL045866
|
Survanta Satvaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613007
|
|
MRS SURVANTA SATAVA PITALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24100220240756624
|
12/02/2024
|
Dnyaneshwar Munjaji Bobde
|
1817014WL045866
|
Dnyaneshwar Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613015
|
|
MR DNYANESHWAR MUNJAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24100220240756625
|
12/02/2024
|
Indrabai Munjaji Bobde
|
1817014WL045866
|
Indrabai Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613080
|
|
BOBDE INDIRABAI MUNJAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24100220240756627
|
12/02/2024
|
Indrabai Munjaji Bobde
|
1817014WL045866
|
Indrabai Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613081
|
|
BOBDE INDIRABAI MUNJAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-039-002/251
(PADEGAON)
|
1817014000NRG24100220240756628
|
12/02/2024
|
Sitabai Gangadhar Aglave
|
1817014WL045866
|
Sitabai Gangadhar Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613008
|
|
MR SITABAI GANGADHAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-039-002/251
(PADEGAON)
|
1817014000NRG24100220240756629
|
12/02/2024
|
Sitabai Gangadhar Aglave
|
1817014WL045866
|
Sitabai Gangadhar Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613009
|
|
MR SITABAI GANGADHAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-039-002/298
(PADEGAON)
|
1817014000NRG24100220240756634
|
12/02/2024
|
Satyashila Harichandr Bobde
|
1817014WL045866
|
Satyashila Harichandr Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612999
|
|
MRS SATYASHILA HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-039-002/298
(PADEGAON)
|
1817014000NRG24100220240756635
|
12/02/2024
|
Satyashila Harichandr Bobde
|
1817014WL045866
|
Satyashila Harichandr Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613000
|
|
MRS SATYASHILA HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAKHED
|
MH-17-014-039-002/303
(PADEGAON)
|
1817014000NRG24100220240756636
|
12/02/2024
|
Kaushalyabai Yashwant Zore
|
1817014WL045866
|
Kaushalyabai Yashwant Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612959
|
|
ZORE KAUSHLYA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
GANGAKHED
|
MH-17-014-039-002/303
(PADEGAON)
|
1817014000NRG24100220240756637
|
12/02/2024
|
Kaushalyabai Yashwant Zore
|
1817014WL045866
|
Kaushalyabai Yashwant Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612960
|
|
ZORE KAUSHLYA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-039-002/314
(PADEGAON)
|
1817014000NRG24100220240756638
|
12/02/2024
|
Manik Shadu Bobde
|
1817014WL045866
|
Manik Shadu Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613003
|
|
MR MANIK SADHU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-039-002/314
(PADEGAON)
|
1817014000NRG24100220240756639
|
12/02/2024
|
Manik Shadu Bobde
|
1817014WL045866
|
Manik Shadu Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613004
|
|
MR MANIK SADHU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-039-002/349
(PADEGAON)
|
1817014000NRG24100220240756646
|
12/02/2024
|
mohan shahrao warkade
|
1817014WL045866
|
mohan shahrao warkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612946
|
|
VARKADE MOHAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-039-002/349
(PADEGAON)
|
1817014000NRG24100220240756647
|
12/02/2024
|
mohan shahrao warkade
|
1817014WL045866
|
mohan shahrao warkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612947
|
|
VARKADE MOHAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24100220240756648
|
12/02/2024
|
angad maroti bhakre
|
1817014WL045866
|
angad maroti bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612996
|
|
BHAKRE ANGAD MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24100220240756650
|
12/02/2024
|
angad maroti bhakre
|
1817014WL045866
|
angad maroti bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612997
|
|
BHAKRE ANGAD MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24100220240756649
|
12/02/2024
|
Kalinda Angad Bhakre
|
1817014WL045866
|
Kalinda Angad Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613034
|
|
MS KALINDA ANGAD BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24100220240756655
|
12/02/2024
|
Surekha Ram Bhakre
|
1817014WL045866
|
Surekha Ram Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613033
|
|
MS SUREKHA RAM BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24100220240756653
|
12/02/2024
|
Surekha Ram Bhakre
|
1817014WL045866
|
Surekha Ram Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613032
|
|
MS SUREKHA RAM BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGAKHED
|
MH-17-014-039-002/47731
(PADEGAON)
|
1817014000NRG24100220240756662
|
12/02/2024
|
Vidhyadhar Shivram Bobade
|
1817014WL045866
|
Vidhyadhar Shivram Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613016
|
|
BOBADE VIDHYADHAR SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-039-002/47731
(PADEGAON)
|
1817014000NRG24100220240756663
|
12/02/2024
|
Vidhyadhar Shivram Bobade
|
1817014WL045866
|
Vidhyadhar Shivram Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613017
|
|
BOBADE VIDHYADHAR SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-039-002/564
(PADEGAON)
|
1817014000NRG24100220240756670
|
12/02/2024
|
Dattarao Bapurao Zore
|
1817014WL045866
|
Dattarao Bapurao Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613046
|
|
MR DATTARAO BAPURAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-039-002/564
(PADEGAON)
|
1817014000NRG24100220240756671
|
12/02/2024
|
Dattarao Bapurao Zore
|
1817014WL045866
|
Dattarao Bapurao Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613047
|
|
MR DATTARAO BAPURAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAKHED
|
MH-17-014-039-002/571
(PADEGAON)
|
1817014000NRG24100220240756672
|
12/02/2024
|
Karwar Tukaram Kondiba
|
1817014WL045866
|
Karwar Tukaram Kondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613048
|
|
MR TUKARAM KONDIBA KARVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-039-002/571
(PADEGAON)
|
1817014000NRG24100220240756673
|
12/02/2024
|
Karwar Tukaram Kondiba
|
1817014WL045866
|
Karwar Tukaram Kondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613049
|
|
MR TUKARAM KONDIBA KARVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-039-002/683
(PADEGAON)
|
1817014000NRG24100220240756678
|
12/02/2024
|
Kondiba Babarao Karwar
|
1817014WL045866
|
Kondiba Babarao Karwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612873
|
|
MR KONDIBA BABURAO KARWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-039-002/683
(PADEGAON)
|
1817014000NRG24100220240756679
|
12/02/2024
|
Kondiba Babarao Karwar
|
1817014WL045866
|
Kondiba Babarao Karwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612874
|
|
MR KONDIBA BABURAO KARWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAKHED
|
MH-17-014-039-002/689
(PADEGAON)
|
1817014000NRG24100220240756680
|
12/02/2024
|
Shital Chandrbhan Pitale
|
1817014WL045866
|
Shital Chandrbhan Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613005
|
|
PITALE SHITAL CHANDRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-039-002/689
(PADEGAON)
|
1817014000NRG24100220240756681
|
12/02/2024
|
Shital Chandrbhan Pitale
|
1817014WL045866
|
Shital Chandrbhan Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613006
|
|
PITALE SHITAL CHANDRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-039-002/731
(PADEGAON)
|
1817014000NRG24100220240756682
|
12/02/2024
|
Yogesh Mahadu Aaglave
|
1817014WL045866
|
Yogesh Mahadu Aaglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613044
|
|
MR YOGESH MAHADU AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-039-002/731
(PADEGAON)
|
1817014000NRG24100220240756683
|
12/02/2024
|
Yogesh Mahadu Aaglave
|
1817014WL045866
|
Yogesh Mahadu Aaglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613045
|
|
MR YOGESH MAHADU AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAKHED
|
MH-17-014-039-002/745
(PADEGAON)
|
1817014000NRG24100220240756688
|
12/02/2024
|
Ranganath Ramkishan More
|
1817014WL045866
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613010
|
|
ZORE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-039-002/745
(PADEGAON)
|
1817014000NRG24100220240756689
|
12/02/2024
|
Ranganath Ramkishan More
|
1817014WL045866
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613011
|
|
ZORE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24100220240756696
|
12/02/2024
|
Archana Somanath Menkudale
|
1817014WL045866
|
Archana Somanath Menkudale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613057
|
|
MRS ARCHANA SOMANATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24100220240756698
|
12/02/2024
|
Archana Somanath Menkudale
|
1817014WL045866
|
Archana Somanath Menkudale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613056
|
|
MRS ARCHANA SOMANATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24100220240756701
|
12/02/2024
|
Krushna Mahadu Bobade
|
1817014WL045866
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612971
|
|
MRS KISHANBAI MAHADU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24100220240756703
|
12/02/2024
|
Krushna Mahadu Bobade
|
1817014WL045866
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612970
|
|
MRS KISHANBAI MAHADU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24100220240756702
|
12/02/2024
|
Mahadu Govindrao Bobade
|
1817014WL045866
|
Mahadu Govindrao Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612969
|
|
BOBADE MAHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24100220240756700
|
12/02/2024
|
Mahadu Govindrao Bobade
|
1817014WL045866
|
Mahadu Govindrao Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612968
|
|
BOBADE MAHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24120220240765120
|
12/02/2024
|
anita udhav jubre
|
1817014WL046413
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612973
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGAKHED
|
MH-17-014-043-001/19
(BOTHI)
|
1817014000NRG24120220240764284
|
12/02/2024
|
Tulsabai
|
1817014WL046355
|
Tulsabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612945
|
|
MR TULSABAI SAMBHAJI KIDMIDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24120220240765090
|
12/02/2024
|
bhaguram
|
1817014WL046410
|
bhaguram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612918
|
|
KUNDGIR BHAGURAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24120220240765091
|
12/02/2024
|
Dhiraj Bhaguram Kundgir
|
1817014WL046410
|
Dhiraj Bhaguram Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613053
|
|
DHIRAJ BHAGURAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANGAKHED
|
MH-17-014-043-001/194
(BOTHI)
|
1817014000NRG24120220240765092
|
12/02/2024
|
maroti
|
1817014WL046410
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612925
|
|
KUNDGIR MAROTI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24120220240765093
|
12/02/2024
|
BABURAO
|
1817014WL046410
|
BABURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612944
|
|
VYANKATRAO BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANGAKHED
|
MH-17-014-043-001/21
(BOTHI)
|
1817014000NRG24120220240765095
|
12/02/2024
|
Vandana
|
1817014WL046410
|
Vandana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613043
|
|
Mrs. Vandana Dnynoba Bonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24120220240765121
|
12/02/2024
|
Akash Madhav Kundgir
|
1817014WL046413
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612967
|
|
KUNDGIR AKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-043-001/363
(BOTHI)
|
1817014000NRG24120220240765096
|
12/02/2024
|
Mina Vyankatrao Waghmode
|
1817014WL046410
|
Mina Vyankatrao Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613019
|
|
WAGMODE MINA VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24120220240765122
|
12/02/2024
|
Jyotiram Maroti Helmkar
|
1817014WL046413
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612962
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24120220240765123
|
12/02/2024
|
MANDUBAI
|
1817014WL046413
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612950
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24120220240765124
|
12/02/2024
|
Vimalbai Keraba Kundgir
|
1817014WL046413
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612860
|
|
KUNDGIR VIMALBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24120220240764285
|
12/02/2024
|
Laxman
|
1817014WL046355
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612961
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGAKHED
|
MH-17-014-043-001/963
(BOTHI)
|
1817014000NRG24120220240765099
|
12/02/2024
|
Kundgir
|
1817014WL046410
|
Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613052
|
|
MRS VITTHAL BHAGURAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24120220240764288
|
12/02/2024
|
Somose
|
1817014WL046355
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613066
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24120220240765102
|
12/02/2024
|
Govind Maroti Rathod
|
1817014WL046411
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612979
|
|
RATHOD GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24120220240765105
|
12/02/2024
|
Parubai Gaikwad
|
1817014WL046411
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612978
|
|
RATHOD DHARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-043-002/23
(BOTHI)
|
1817014000NRG24120220240765115
|
12/02/2024
|
Dadarao
|
1817014WL046412
|
Dadarao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612933
|
|
RATHOD DADARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24120220240765107
|
12/02/2024
|
Mudrika Babu Rathod
|
1817014WL046411
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612977
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-045-001/53
(CHILGIRWADI)
|
1817014000NRG24100220240757079
|
12/02/2024
|
Santram Ramkishan Chilgar
|
1817014WL045893
|
Santram Ramkishan Chilgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612932
|
|
CHILGAR SANTRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24120220240763649
|
12/02/2024
|
BALIRAM GOVIND UBALE
|
1817014WL046311
|
BALIRAM GOVIND UBALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612954
|
|
UBALE BALIRAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-053-001/172
(DONGARPIMPLA)
|
1817014000NRG24100220240756962
|
12/02/2024
|
Madhav Kisan Shinde
|
1817014WL045883
|
Madhav Kisan Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612972
|
|
SHINDE MADHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-066-001/263
(KHANDALI)
|
1817014000NRG24100220240756914
|
12/02/2024
|
Prabhakar Gangaram Kolhe
|
1817014WL045879
|
Prabhakar Gangaram Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612837
|
|
PRABHAKAR GANGARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANGAKHED
|
MH-17-014-066-001/265
(KHANDALI)
|
1817014000NRG24100220240756915
|
12/02/2024
|
Ghanshyam Kishan Pawar
|
1817014WL045879
|
Ghanshyam Kishan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612958
|
|
GHANSHAM KISHANRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
212
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24100220240756923
|
12/02/2024
|
Bhagwat Uttam Kolhe
|
1817014WL045880
|
Bhagwat Uttam Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612928
|
|
Mr. BHAGWAT UTTAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GANGAKHED
|
MH-17-014-066-001/275
(KHANDALI)
|
1817014000NRG24100220240756922
|
12/02/2024
|
Lalita Uttam Kolhe
|
1817014WL045880
|
Lalita Uttam Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612927
|
|
KOLHE LALITABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-066-001/308
(KHANDALI)
|
1817014000NRG24100220240756930
|
12/02/2024
|
kalavatibai nemdev kolhe
|
1817014WL045880
|
kalavatibai nemdev kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613079
|
|
KOLHE KALAVANTIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-066-001/587
(KHANDALI)
|
1817014000NRG24100220240756919
|
12/02/2024
|
Hanumant shankarrao malve
|
1817014WL045879
|
Hanumant shankarrao malve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613082
|
|
MR HANUMANT SHANKARRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-066-001/590
(KHANDALI)
|
1817014000NRG24100220240756885
|
12/02/2024
|
Ashwini bharat malwe
|
1817014WL045876
|
Ashwini bharat malwe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613031
|
|
ASHWINI BHARAT MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGAKHED
|
MH-17-014-066-001/590
(KHANDALI)
|
1817014000NRG24100220240756884
|
12/02/2024
|
bharat balasaheb malve
|
1817014WL045876
|
bharat balasaheb malve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613030
|
|
MR BHARAT BALASAHEB MALVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-066-001/591
(KHANDALI)
|
1817014000NRG24100220240756886
|
12/02/2024
|
Vikas yashwant malwe
|
1817014WL045876
|
Vikas yashwant malwe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613029
|
|
VIKAS YASHWANT MALWE
|
UNION BANK OF INDIA(508500)
|
|
219
|
GANGAKHED
|
MH-17-014-066-001/609
(KHANDALI)
|
1817014000NRG24100220240756938
|
12/02/2024
|
Tukaram Kalidas Pawar
|
1817014WL045881
|
Tukaram Kalidas Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612878
|
|
TUKARAM KALIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANGAKHED
|
MH-17-014-067-001/528
(WAGDARA)
|
1817014000NRG24090220240755493
|
12/02/2024
|
Anil Gampu Chavan
|
1817014WL045777
|
Anil Gampu Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613067
|
|
ANIL GAMPU CHAVHAN
|
IDBI BANK(607095)
|
|
221
|
GANGAKHED
|
MH-17-014-067-002/305
(WAGDARA)
|
1817014000NRG24090220240755495
|
12/02/2024
|
Maroti Khuba Chavan
|
1817014WL045777
|
Maroti Khuba Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613001
|
|
CHAVAN MAROTI KHUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-067-002/534
(WAGDARA)
|
1817014000NRG24090220240755514
|
12/02/2024
|
sanap pravin gangadhar
|
1817014WL045779
|
sanap pravin gangadhar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613076
|
|
MR PRAVIN GANGADHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-073-001/273
(GHATANGRA)
|
1817014000NRG24120220240765130
|
12/02/2024
|
jijaram
|
1817014WL046414
|
jijaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612931
|
|
RATHOD JIJABAI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-079-001/222
(ARBUJWADI)
|
1817014000NRG24100220240757233
|
12/02/2024
|
Chandrakant Abaji Hulgunde
|
1817014WL045903
|
Chandrakant Abaji Hulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240613018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
GANGAKHED
|
MH-17-014-091-001/217
(PANGRI)
|
1817014000NRG24120220240766368
|
12/02/2024
|
Gutte Balaji Gangadhar
|
1817014WL046517
|
Gutte Balaji Gangadhar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612934
|
|
MR BALAJI GANGADHAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
226
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24100220240756699
|
12/02/2024
|
Vishal Somnath Menkudale
|
1817014WL045866
|
Vishal Somnath Menkudale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613050
|
|
SHRI VISHAL SOMNATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24100220240756697
|
12/02/2024
|
Vishal Somnath Menkudale
|
1817014WL045866
|
Vishal Somnath Menkudale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613051
|
|
SHRI VISHAL SOMNATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
228
|
GANGAKHED
|
MH-17-014-026-001/152
(GOPA)
|
1817014000NRG24100220240756869
|
12/02/2024
|
Vaijanth Jadhav
|
1817014WL045875
|
Vaijanth Jadhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612986
|
|
MR VAIJNATH VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-026-001/184
(GOPA)
|
1817014000NRG24100220240756870
|
12/02/2024
|
Rangnath Baliram Kadam
|
1817014WL045875
|
Rangnath Baliram Kadam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612949
|
|
KADAM RANGNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-026-001/185
(GOPA)
|
1817014000NRG24100220240756871
|
12/02/2024
|
Parasram Sitaram Bhusnar
|
1817014WL045875
|
Parasram Sitaram Bhusnar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612914
|
|
BHUSANAR PARSARAM SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-026-001/2539
(GOPA)
|
1817014000NRG24100220240756874
|
12/02/2024
|
Vyankati Govind Jadhav
|
1817014WL045875
|
Vyankati Govind Jadhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613014
|
|
MR VYANKATI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAKHED
|
MH-17-014-026-001/67
(GOPA)
|
1817014000NRG24100220240756864
|
12/02/2024
|
Ashabai Bhagvat Mamane
|
1817014WL045874
|
Ashabai Bhagvat Mamane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612993
|
|
MRS ASHABAI BHAGVAT MAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
233
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766015
|
12/02/2024
|
Kamal
|
1817014WL046486
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623324
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766017
|
12/02/2024
|
Kamal
|
1817014WL046486
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623323
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766019
|
12/02/2024
|
Kamal
|
1817014WL046486
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623322
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766018
|
12/02/2024
|
prabhakar
|
1817014WL046486
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623244
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766016
|
12/02/2024
|
prabhakar
|
1817014WL046486
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623243
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24120220240766014
|
12/02/2024
|
prabhakar
|
1817014WL046486
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623242
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766021
|
12/02/2024
|
shisode gitabai jaysing
|
1817014WL046486
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613107
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766023
|
12/02/2024
|
shisode gitabai jaysing
|
1817014WL046486
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613106
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24120220240766025
|
12/02/2024
|
shisode gitabai jaysing
|
1817014WL046486
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613105
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766113
|
12/02/2024
|
swami sadanand shivdas
|
1817014WL046490
|
swami sadanand shivdas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623247
|
|
SWAMI SADANAND SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766115
|
12/02/2024
|
swami sadanand shivdas
|
1817014WL046490
|
swami sadanand shivdas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623245
|
|
SWAMI SADANAND SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120220240766117
|
12/02/2024
|
swami sadanand shivdas
|
1817014WL046490
|
swami sadanand shivdas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623246
|
|
SWAMI SADANAND SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-009-001/249
(MAKHNI)
|
1817014000NRG24120220240766032
|
12/02/2024
|
ROHIDAS SHAMRAO SHISODE
|
1817014WL046486
|
ROHIDAS SHAMRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623260
|
|
ROHIDAS SHAMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-009-001/249
(MAKHNI)
|
1817014000NRG24120220240766033
|
12/02/2024
|
ROHIDAS SHAMRAO SHISODE
|
1817014WL046486
|
ROHIDAS SHAMRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623261
|
|
ROHIDAS SHAMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAKHED
|
MH-17-014-009-001/249
(MAKHNI)
|
1817014000NRG24120220240766034
|
12/02/2024
|
ROHIDAS SHAMRAO SHISODE
|
1817014WL046486
|
ROHIDAS SHAMRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623262
|
|
ROHIDAS SHAMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766036
|
12/02/2024
|
Kiran Prabhakar
|
1817014WL046486
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613113
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766040
|
12/02/2024
|
Kiran Prabhakar
|
1817014WL046486
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613112
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766038
|
12/02/2024
|
Kiran Prabhakar
|
1817014WL046486
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613111
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766039
|
12/02/2024
|
Pratap Prabhakar Shisode
|
1817014WL046486
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613109
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766037
|
12/02/2024
|
Pratap Prabhakar Shisode
|
1817014WL046486
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613110
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24120220240766035
|
12/02/2024
|
Pratap Prabhakar Shisode
|
1817014WL046486
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613108
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-009-001/446
(MAKHNI)
|
1817014000NRG24120220240766041
|
12/02/2024
|
VISHNU PRABHAKAR SHISODE
|
1817014WL046486
|
VISHNU PRABHAKAR SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623256
|
|
SHISODE VISHNU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-009-001/446
(MAKHNI)
|
1817014000NRG24120220240766042
|
12/02/2024
|
VISHNU PRABHAKAR SHISODE
|
1817014WL046486
|
VISHNU PRABHAKAR SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623257
|
|
SHISODE VISHNU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-009-001/446
(MAKHNI)
|
1817014000NRG24120220240766043
|
12/02/2024
|
VISHNU PRABHAKAR SHISODE
|
1817014WL046486
|
VISHNU PRABHAKAR SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623258
|
|
SHISODE VISHNU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766130
|
12/02/2024
|
Varad ramrao kishanrao
|
1817014WL046490
|
Varad ramrao kishanrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623326
|
|
WARAD RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766126
|
12/02/2024
|
Varad ramrao kishanrao
|
1817014WL046490
|
Varad ramrao kishanrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623325
|
|
WARAD RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766128
|
12/02/2024
|
Varad ramrao kishanrao
|
1817014WL046490
|
Varad ramrao kishanrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623327
|
|
WARAD RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-013-001/446
(SAYALA (SU))
|
1817014000NRG24100220240756728
|
12/02/2024
|
Krushna Narayan Suryawanshi
|
1817014WL045868
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623343
|
|
KRUSHNA NARAYAN SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-013-001/446
(SAYALA (SU))
|
1817014000NRG24120220240764392
|
12/02/2024
|
Krushna Narayan Suryawanshi
|
1817014WL046361
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623342
|
|
KRUSHNA NARAYAN SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-030-001/258
(MARGALWADI)
|
1817014000NRG24120220240764537
|
12/02/2024
|
Sonali Bansi Taktode
|
1817014WL046370
|
Sonali Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623287
|
|
MR SONALI BANSHI TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAKHED
|
MH-17-014-030-001/260
(MARGALWADI)
|
1817014000NRG24120220240764538
|
12/02/2024
|
Ganesh Bansi Taktode
|
1817014WL046370
|
Ganesh Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623288
|
|
MR GANESH BANSHI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-030-001/269
(MARGALWADI)
|
1817014000NRG24120220240763576
|
12/02/2024
|
Anjali Shivaji Mundhe
|
1817014WL046307
|
Anjali Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240623355
|
A/c Blocked or Frozen
|
|
|
|
265
|
GANGAKHED
|
MH-17-014-030-001/270
(MARGALWADI)
|
1817014000NRG24120220240763577
|
12/02/2024
|
Ashivni Shivaji Mundhe
|
1817014WL046307
|
Ashivni Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623330
|
|
MS ASHVINI SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-030-001/318
(MARGALWADI)
|
1817014000NRG24120220240764539
|
12/02/2024
|
Mohini Bansi Taktode
|
1817014WL046370
|
Mohini Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623337
|
|
MS MOHINI BANSI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-030-001/331
(MARGALWADI)
|
1817014000NRG24120220240764531
|
12/02/2024
|
devkate shatrughan rukhmaji
|
1817014WL046369
|
devkate shatrughan rukhmaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623331
|
|
MR CHHTRGUN RUKMAJI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-031-001/204
(KASARWADI)
|
1817014000NRG24090220240755540
|
12/02/2024
|
Rameshwar
|
1817014WL045782
|
Rameshwar
|
00415
|
SBIN0020023
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240613073
|
|
PHAD RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
GANGAKHED
|
MH-17-014-033-002/1364
(MAHATPURI)
|
1817014000NRG24090220240755572
|
12/02/2024
|
navnath rambhau
|
1817014WL045786
|
navnath rambhau
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623359
|
|
JANGAR NAVNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
GANGAKHED
|
MH-17-014-033-002/1424
(MAHATPURI)
|
1817014000NRG24090220240755573
|
12/02/2024
|
Motiram Nagnath Bringane
|
1817014WL045786
|
Motiram Nagnath Bringane
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623286
|
|
MOTIRAM NAGNATH BRINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANGAKHED
|
MH-17-014-039-002/558
(PADEGAON)
|
1817014000NRG24100220240756668
|
12/02/2024
|
Parmeshwar Jankiram Niras
|
1817014WL045866
|
Parmeshwar Jankiram Niras
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613054
|
|
NIRAS PARMESHWAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-039-002/558
(PADEGAON)
|
1817014000NRG24100220240756669
|
12/02/2024
|
Parmeshwar Jankiram Niras
|
1817014WL045866
|
Parmeshwar Jankiram Niras
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613055
|
|
NIRAS PARMESHWAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-039-002/680
(PADEGAON)
|
1817014000NRG24100220240756674
|
12/02/2024
|
Walmik Ashokrao Dagade
|
1817014WL045866
|
Walmik Ashokrao Dagade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613012
|
|
MR WALMIK ASHOKRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-039-002/680
(PADEGAON)
|
1817014000NRG24100220240756675
|
12/02/2024
|
Walmik Ashokrao Dagade
|
1817014WL045866
|
Walmik Ashokrao Dagade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613013
|
|
MR WALMIK ASHOKRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24100220240756676
|
12/02/2024
|
Balasaheb Maroti Bobade
|
1817014WL045866
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623281
|
|
MR BALASAHEB MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24100220240756677
|
12/02/2024
|
Balasaheb Maroti Bobade
|
1817014WL045866
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623282
|
|
MR BALASAHEB MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24120220240763650
|
12/02/2024
|
Ashabai Baliram
|
1817014WL046311
|
Ashabai Baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623351
|
|
Mrs. Ashabai Baliram Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GANGAKHED
|
MH-17-014-066-001/302
(KHANDALI)
|
1817014000NRG24120220240764545
|
12/02/2024
|
dnyanoba tukaram malve
|
1817014WL046371
|
dnyanoba tukaram malve
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623248
|
|
DNYNOBA TUKARAM MALVE
|
UCO BANK(607066)
|
|
279
|
GANGAKHED
|
MH-17-014-067-002/239
(WAGDARA)
|
1817014000NRG24090220240755526
|
12/02/2024
|
ANANT PEMA RATHOD
|
1817014WL045780
|
ANANT PEMA RATHOD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613098
|
|
RATHOD ANAND PEMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24120220240764542
|
12/02/2024
|
Laxman
|
1817014WL046370
|
Laxman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613103
|
|
JAYBHAYA LAXIMAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
GANGAKHED
|
MH-17-014-079-001/101
(ARBUJWADI)
|
1817014000NRG24100220240757228
|
12/02/2024
|
Anusya Manchak Hulgunde
|
1817014WL045903
|
Anusya Manchak Hulgunde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612998
|
|
MRS SIMINTA MANCHAK HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80082
|
80082
|
|
|
|
|
|
|
|
|
282
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24120220240764295
|
12/02/2024
|
Rajaram Rangnath Shinde
|
1817014WL046356
|
Rajaram Rangnath Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623318
|
|
RAJARAM RANGNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24120220240764296
|
12/02/2024
|
Sulochana Rajaram Shinde
|
1817014WL046356
|
Sulochana Rajaram Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623319
|
|
SULOCHANA RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
GANGAKHED
|
MH-17-014-043-001/563
(BOTHI)
|
1817014000NRG24120220240764297
|
12/02/2024
|
Shinde
|
1817014WL046356
|
Shinde
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613021
|
|
VISHAL SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
GANGAKHED
|
MH-17-014-007-001/205
(BHENDEWADI)
|
1817014000NRG24100220240756851
|
12/02/2024
|
Amol Govind Phad
|
1817014WL045873
|
Amol Govind Phad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612847
|
|
Mr. AMOL GOVIND PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
GANGAKHED
|
MH-17-014-012-001/413
(LIMBEWADI)
|
1817014000NRG24120220240765365
|
12/02/2024
|
Dnyanoba Dhondiba Chavan
|
1817014WL046439
|
Dnyanoba Dhondiba Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612985
|
|
DNYANOBA DHONDIBA CHAVAN
|
UCO BANK(607066)
|
|
287
|
GANGAKHED
|
MH-17-014-043-002/16
(BOTHI)
|
1817014000NRG24120220240765113
|
12/02/2024
|
baliram Rathod
|
1817014WL046412
|
baliram Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612865
|
|
MR BALIRAM MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANGAKHED
|
MH-17-014-066-001/336
(KHANDALI)
|
1817014000NRG24120220240764546
|
12/02/2024
|
Bapurao Dhondiram Mundhe
|
1817014WL046371
|
Bapurao Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612833
|
|
MUNDHE BAPU DODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
GANGAKHED
|
MH-17-014-066-001/366
(KHANDALI)
|
1817014000NRG24100220240756882
|
12/02/2024
|
BALASAHEB NAGORAO MUNDHE
|
1817014WL045876
|
BALASAHEB NAGORAO MUNDHE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612919
|
|
BALASAHEB NAGORAO MUNDHE
|
UCO BANK(607066)
|
|
290
|
GANGAKHED
|
MH-17-014-066-001/382
(KHANDALI)
|
1817014000NRG24120220240764549
|
12/02/2024
|
BALASAHEB BHANUDAS BHOSALE
|
1817014WL046371
|
BALASAHEB BHANUDAS BHOSALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612836
|
|
Mr. BALASAHEB BHANUDASRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24100220240757242
|
12/02/2024
|
Mahadev Dnyanoba Bhosle
|
1817014WL045904
|
Mahadev Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612854
|
|
MAHADEV DNYANOBA BHOSALE
|
UCO BANK(607066)
|
|
292
|
GANGAKHED
|
MH-17-014-066-001/469
(KHANDALI)
|
1817014000NRG24100220240757243
|
12/02/2024
|
Shobha Dnyanoba Bhosle
|
1817014WL045904
|
Shobha Dnyanoba Bhosle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612963
|
|
BHOSALE SHOBHA DNYANOBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
293
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24120220240764286
|
12/02/2024
|
Bharat Laxman Helamkar
|
1817014WL046355
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612907
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24120220240764287
|
12/02/2024
|
Pooja Laxman Helamakar
|
1817014WL046355
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612904
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24120220240764290
|
12/02/2024
|
Som
|
1817014WL046355
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612905
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24120220240764289
|
12/02/2024
|
Uttam Tulshiram Somose
|
1817014WL046355
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612906
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANGAKHED
|
MH-17-014-067-002/536
(WAGDARA)
|
1817014000NRG24090220240755516
|
12/02/2024
|
sanap suryakant chintaman
|
1817014WL045779
|
sanap suryakant chintaman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612913
|
|
SURYAKANT CHINTAMAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
298
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766026
|
12/02/2024
|
SUNITA
|
1817014WL046486
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612820
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766028
|
12/02/2024
|
SUNITA
|
1817014WL046486
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612822
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766030
|
12/02/2024
|
SUNITA
|
1817014WL046486
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612821
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766031
|
12/02/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL046486
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612799
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766029
|
12/02/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL046486
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612798
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24120220240766027
|
12/02/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL046486
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612797
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
GANGAKHED
|
MH-17-014-009-001/700
(MAKHNI)
|
1817014000NRG24120220240766119
|
12/02/2024
|
Shende
|
1817014WL046490
|
Shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612770
|
|
SHENDGE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
GANGAKHED
|
MH-17-014-009-001/700
(MAKHNI)
|
1817014000NRG24120220240766120
|
12/02/2024
|
Shende
|
1817014WL046490
|
Shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612771
|
|
SHENDGE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
GANGAKHED
|
MH-17-014-009-001/700
(MAKHNI)
|
1817014000NRG24120220240766121
|
12/02/2024
|
Shende
|
1817014WL046490
|
Shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612772
|
|
SHENDGE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-009-001/701
(MAKHNI)
|
1817014000NRG24120220240766122
|
12/02/2024
|
Rupnar ramesh shankar
|
1817014WL046490
|
Rupnar ramesh shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612884
|
|
RUPNAR RAMESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
GANGAKHED
|
MH-17-014-009-001/701
(MAKHNI)
|
1817014000NRG24120220240766123
|
12/02/2024
|
Rupnar ramesh shankar
|
1817014WL046490
|
Rupnar ramesh shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612885
|
|
RUPNAR RAMESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
GANGAKHED
|
MH-17-014-009-001/701
(MAKHNI)
|
1817014000NRG24120220240766124
|
12/02/2024
|
Rupnar ramesh shankar
|
1817014WL046490
|
Rupnar ramesh shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612886
|
|
RUPNAR RAMESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766125
|
12/02/2024
|
Meena ramrao warad
|
1817014WL046490
|
Meena ramrao warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612892
|
|
Meena ramrao warad
|
INDUSIND BANK(607189)
|
|
311
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766129
|
12/02/2024
|
Meena ramrao warad
|
1817014WL046490
|
Meena ramrao warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612891
|
|
Meena ramrao warad
|
INDUSIND BANK(607189)
|
|
312
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120220240766127
|
12/02/2024
|
Meena ramrao warad
|
1817014WL046490
|
Meena ramrao warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612890
|
|
Meena ramrao warad
|
INDUSIND BANK(607189)
|
|
313
|
GANGAKHED
|
MH-17-014-009-001/703
(MAKHNI)
|
1817014000NRG24120220240766131
|
12/02/2024
|
Bhagawt ramrao varad
|
1817014WL046490
|
Bhagawt ramrao varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612896
|
|
BHAGWAT RAMRAO VARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANGAKHED
|
MH-17-014-009-001/703
(MAKHNI)
|
1817014000NRG24120220240766132
|
12/02/2024
|
Bhagawt ramrao varad
|
1817014WL046490
|
Bhagawt ramrao varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612897
|
|
BHAGWAT RAMRAO VARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANGAKHED
|
MH-17-014-009-001/703
(MAKHNI)
|
1817014000NRG24120220240766133
|
12/02/2024
|
Bhagawt ramrao varad
|
1817014WL046490
|
Bhagawt ramrao varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612898
|
|
BHAGWAT RAMRAO VARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANGAKHED
|
MH-17-014-009-001/704
(MAKHNI)
|
1817014000NRG24120220240766134
|
12/02/2024
|
Varad dnyaneshwar ramrao
|
1817014WL046490
|
Varad dnyaneshwar ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612893
|
|
VARAD DNYANESHWAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANGAKHED
|
MH-17-014-009-001/704
(MAKHNI)
|
1817014000NRG24120220240766135
|
12/02/2024
|
Varad dnyaneshwar ramrao
|
1817014WL046490
|
Varad dnyaneshwar ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612894
|
|
VARAD DNYANESHWAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GANGAKHED
|
MH-17-014-009-001/704
(MAKHNI)
|
1817014000NRG24120220240766136
|
12/02/2024
|
Varad dnyaneshwar ramrao
|
1817014WL046490
|
Varad dnyaneshwar ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612895
|
|
VARAD DNYANESHWAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANGAKHED
|
MH-17-014-009-001/705
(MAKHNI)
|
1817014000NRG24120220240766137
|
12/02/2024
|
Sanjay vitthal shendge
|
1817014WL046490
|
Sanjay vitthal shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612881
|
|
SHENDGE SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
GANGAKHED
|
MH-17-014-009-001/705
(MAKHNI)
|
1817014000NRG24120220240766138
|
12/02/2024
|
Sanjay vitthal shendge
|
1817014WL046490
|
Sanjay vitthal shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612882
|
|
SHENDGE SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
GANGAKHED
|
MH-17-014-009-001/705
(MAKHNI)
|
1817014000NRG24120220240766139
|
12/02/2024
|
Sanjay vitthal shendge
|
1817014WL046490
|
Sanjay vitthal shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612883
|
|
SHENDGE SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
GANGAKHED
|
MH-17-014-009-001/706
(MAKHNI)
|
1817014000NRG24120220240766140
|
12/02/2024
|
Amol narsing shendge
|
1817014WL046490
|
Amol narsing shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612887
|
|
SHENDGE AMOL NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
GANGAKHED
|
MH-17-014-009-001/706
(MAKHNI)
|
1817014000NRG24120220240766141
|
12/02/2024
|
Amol narsing shendge
|
1817014WL046490
|
Amol narsing shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612888
|
|
SHENDGE AMOL NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-009-001/706
(MAKHNI)
|
1817014000NRG24120220240766142
|
12/02/2024
|
Amol narsing shendge
|
1817014WL046490
|
Amol narsing shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612889
|
|
SHENDGE AMOL NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
GANGAKHED
|
MH-17-014-011-001/2398
(RANISAWARGAON)
|
1817014000NRG24100220240756971
|
12/02/2024
|
Sayyed Lal Sayyed Chand
|
1817014WL045884
|
Sayyed Lal Sayyed Chand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612877
|
|
SAYYED LAL CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
GANGAKHED
|
MH-17-014-011-011/1659
(RANISAWARGAON)
|
1817014000NRG24100220240756979
|
12/02/2024
|
SANJAY SALBA POLE
|
1817014WL045885
|
SANJAY SALBA POLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612862
|
|
POLE SANJAY SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
GANGAKHED
|
MH-17-014-011-011/1664
(RANISAWARGAON)
|
1817014000NRG24100220240756980
|
12/02/2024
|
DHARBA LINGAJI POLE
|
1817014WL045885
|
DHARBA LINGAJI POLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612909
|
|
POLE DHARABA LINGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24100220240756984
|
12/02/2024
|
umakant kerba pole
|
1817014WL045885
|
umakant kerba pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612910
|
|
POLE UMAKANT KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
GANGAKHED
|
MH-17-014-012-001/353
(LIMBEWADI)
|
1817014000NRG24120220240765331
|
12/02/2024
|
nathrao thavru jadhav
|
1817014WL046437
|
nathrao thavru jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612812
|
|
JADHAV NATHARAO THAVARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
GANGAKHED
|
MH-17-014-021-001/144
(WAGDARI)
|
1817014000NRG24120220240762968
|
12/02/2024
|
shital laxman munde
|
1817014WL046271
|
shital laxman munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612815
|
|
MUNDHE SHITAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
GANGAKHED
|
MH-17-014-030-001/254
(MARGALWADI)
|
1817014000NRG24120220240764536
|
12/02/2024
|
Babu Nagu Mangadare
|
1817014WL046370
|
Babu Nagu Mangadare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612811
|
|
MANGDARE BABURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
GANGAKHED
|
MH-17-014-031-001/204
(KASARWADI)
|
1817014000NRG24090220240755541
|
12/02/2024
|
Laxmi
|
1817014WL045782
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240612911
|
|
PHAD LAXMI RAMESHAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
GANGAKHED
|
MH-17-014-033-002/1364
(MAHATPURI)
|
1817014000NRG24090220240755571
|
12/02/2024
|
rambhau gangaram jangar
|
1817014WL045786
|
rambhau gangaram jangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612915
|
|
JANGAR RAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
GANGAKHED
|
MH-17-014-033-002/1731
(MAHATPURI)
|
1817014000NRG24090220240755574
|
12/02/2024
|
Udhav Vaijnath Gejge
|
1817014WL045786
|
Udhav Vaijnath Gejge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612916
|
|
GEJGE UDHAV VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
GANGAKHED
|
MH-17-014-039-002/446
(PADEGAON)
|
1817014000NRG24100220240756656
|
12/02/2024
|
Mankarna Bhaurao Niras
|
1817014WL045866
|
Mankarna Bhaurao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612824
|
|
NIRAS MANKARNABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-039-002/446
(PADEGAON)
|
1817014000NRG24100220240756657
|
12/02/2024
|
Mankarna Bhaurao Niras
|
1817014WL045866
|
Mankarna Bhaurao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612825
|
|
NIRAS MANKARNABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
GANGAKHED
|
MH-17-014-039-002/466
(PADEGAON)
|
1817014000NRG24100220240756658
|
12/02/2024
|
Bhagwan Ashroba Bobade
|
1817014WL045866
|
Bhagwan Ashroba Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612827
|
|
BOBDE BHGAVAN ASHRIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
GANGAKHED
|
MH-17-014-039-002/466
(PADEGAON)
|
1817014000NRG24100220240756659
|
12/02/2024
|
Bhagwan Ashroba Bobade
|
1817014WL045866
|
Bhagwan Ashroba Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612828
|
|
BOBDE BHGAVAN ASHRIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
GANGAKHED
|
MH-17-014-039-002/47727
(PADEGAON)
|
1817014000NRG24100220240756660
|
12/02/2024
|
Subhash Bapurao Zore
|
1817014WL045866
|
Subhash Bapurao Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612773
|
|
ZORE SUBHASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
GANGAKHED
|
MH-17-014-039-002/47727
(PADEGAON)
|
1817014000NRG24100220240756661
|
12/02/2024
|
Subhash Bapurao Zore
|
1817014WL045866
|
Subhash Bapurao Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612774
|
|
ZORE SUBHASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
GANGAKHED
|
MH-17-014-043-003/588
(BOTHI)
|
1817014000NRG24120220240765119
|
12/02/2024
|
Gajajan Sahebrao Rathod
|
1817014WL046412
|
Gajajan Sahebrao Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612857
|
|
RATHOD GAJANAN M/G SAHERAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-050-001/325
(HARANGUL)
|
1817014000NRG24120220240763646
|
12/02/2024
|
Govind Harishchandrarao Deshmukh
|
1817014WL046311
|
Govind Harishchandrarao Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612900
|
|
DESHMUKH GOVIND HARISCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-050-001/327
(HARANGUL)
|
1817014000NRG24120220240763648
|
12/02/2024
|
Pankaja Diliprao Shinde
|
1817014WL046311
|
Pankaja Diliprao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612901
|
|
DESHMUKH PANKAJA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-053-001/1001
(DONGARPIMPLA)
|
1817014000NRG24100220240757075
|
12/02/2024
|
Dnyaneshwar Ramesh Kundgir
|
1817014WL045892
|
Dnyaneshwar Ramesh Kundgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612868
|
|
KUNDGIR DNYANESHWAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
GANGAKHED
|
MH-17-014-053-001/135
(DONGARPIMPLA)
|
1817014000NRG24100220240756959
|
12/02/2024
|
somitra
|
1817014WL045883
|
somitra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612861
|
|
KAWADE SUMITRABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-053-001/797
(DONGARPIMPLA)
|
1817014000NRG24100220240756965
|
12/02/2024
|
Keshav Pandhari Kawade
|
1817014WL045883
|
Keshav Pandhari Kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612858
|
|
KAWADE KESHAV PANDHARI M.G.PANDHARI MUNJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
GANGAKHED
|
MH-17-014-053-001/963
(DONGARPIMPLA)
|
1817014000NRG24100220240756967
|
12/02/2024
|
Mahananda Namdev Shinde
|
1817014WL045883
|
Mahananda Namdev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612859
|
|
SHINDE MAHANANDA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
GANGAKHED
|
MH-17-014-067-002/239
(WAGDARA)
|
1817014000NRG24090220240755527
|
12/02/2024
|
KAVITA ANANT RATHOD
|
1817014WL045780
|
KAVITA ANANT RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612903
|
|
RATHOD KAVITA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
GANGAKHED
|
MH-17-014-067-002/538
(WAGDARA)
|
1817014000NRG24090220240755518
|
12/02/2024
|
madhav anil sanap
|
1817014WL045779
|
madhav anil sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612912
|
|
SANAP MADHAV ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
GANGAKHED
|
MH-17-014-073-001/713
(GHATANGRA)
|
1817014000NRG24120220240765147
|
12/02/2024
|
Dhananjay Baburavo Chavan
|
1817014WL046415
|
Dhananjay Baburavo Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612899
|
|
CHAVAN DHANJAY BABURAO MG BABURAO PARASR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-079-001/239
(ARBUJWADI)
|
1817014000NRG24100220240757236
|
12/02/2024
|
Sushilabai Balaji Mundhe
|
1817014WL045903
|
Sushilabai Balaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612831
|
|
MUNDHE SUSHILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
GANGAKHED
|
MH-17-014-079-001/67
(ARBUJWADI)
|
1817014000NRG24100220240757240
|
12/02/2024
|
housabai Namdev Sotha
|
1817014WL045903
|
housabai Namdev Sotha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612813
|
|
SATE HOUSABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
353
|
GANGAKHED
|
MH-17-014-001-001/131
(POKHARNI (VA))
|
1817014000NRG24120220240765995
|
12/02/2024
|
Rekha Shriram Wakle
|
1817014WL046482
|
Rekha Shriram Wakle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623290
|
|
REKHA SHRIRAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANGAKHED
|
MH-17-014-001-001/131
(POKHARNI (VA))
|
1817014000NRG24120220240765994
|
12/02/2024
|
Shriram
|
1817014WL046482
|
Shriram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623249
|
|
Mr. Shriram Madhavrao Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766061
|
12/02/2024
|
anita
|
1817014WL046488
|
anita
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613093
|
|
Miss. ANITA MADANRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766063
|
12/02/2024
|
anita
|
1817014WL046488
|
anita
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613092
|
|
Miss. ANITA MADANRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766065
|
12/02/2024
|
anita
|
1817014WL046488
|
anita
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613091
|
|
Miss. ANITA MADANRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766064
|
12/02/2024
|
Mahadan
|
1817014WL046488
|
Mahadan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613087
|
|
MADAN MAHADA DEVKATE
|
IDBI BANK(607095)
|
|
359
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766062
|
12/02/2024
|
Mahadan
|
1817014WL046488
|
Mahadan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613086
|
|
MADAN MAHADA DEVKATE
|
IDBI BANK(607095)
|
|
360
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24120220240766060
|
12/02/2024
|
Mahadan
|
1817014WL046488
|
Mahadan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613085
|
|
MADAN MAHADA DEVKATE
|
IDBI BANK(607095)
|
|
361
|
GANGAKHED
|
MH-17-014-001-001/141
(POKHARNI (VA))
|
1817014000NRG24120220240765996
|
12/02/2024
|
Shailesh Kishan Honmane
|
1817014WL046483
|
Shailesh Kishan Honmane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623263
|
|
MR SHAILESH KISHAN HONAMANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766067
|
12/02/2024
|
Saheb Achut Dhapse
|
1817014WL046488
|
Saheb Achut Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613088
|
|
Mr. SAHEB ACHYUT DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766069
|
12/02/2024
|
Saheb Achut Dhapse
|
1817014WL046488
|
Saheb Achut Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613090
|
|
Mr. SAHEB ACHYUT DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766071
|
12/02/2024
|
Saheb Achut Dhapse
|
1817014WL046488
|
Saheb Achut Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613089
|
|
Mr. SAHEB ACHYUT DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GANGAKHED
|
MH-17-014-001-001/332
(POKHARNI (VA))
|
1817014000NRG24120220240766003
|
12/02/2024
|
Ramji Dnyanoba Parkad
|
1817014WL046483
|
Ramji Dnyanoba Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623289
|
|
parkad ramji dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
GANGAKHED
|
MH-17-014-001-001/474
(POKHARNI (VA))
|
1817014000NRG24120220240766087
|
12/02/2024
|
Balasaheb Gyandev Dhapase
|
1817014WL046488
|
Balasaheb Gyandev Dhapase
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613062
|
|
DHAPSE BALASAHEB GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
GANGAKHED
|
MH-17-014-001-001/474
(POKHARNI (VA))
|
1817014000NRG24120220240766088
|
12/02/2024
|
Balasaheb Gyandev Dhapase
|
1817014WL046488
|
Balasaheb Gyandev Dhapase
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613063
|
|
DHAPSE BALASAHEB GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
GANGAKHED
|
MH-17-014-001-001/474
(POKHARNI (VA))
|
1817014000NRG24120220240766089
|
12/02/2024
|
Balasaheb Gyandev Dhapase
|
1817014WL046488
|
Balasaheb Gyandev Dhapase
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613064
|
|
DHAPSE BALASAHEB GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
GANGAKHED
|
MH-17-014-001-001/53
(POKHARNI (VA))
|
1817014000NRG24120220240766188
|
12/02/2024
|
Parkad
|
1817014WL046497
|
Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623303
|
|
Mr. ANSARAM MANIKRAO PARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANGAKHED
|
MH-17-014-001-001/53
(POKHARNI (VA))
|
1817014000NRG24120220240766189
|
12/02/2024
|
Parkad
|
1817014WL046497
|
Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623304
|
|
Mr. ANSARAM MANIKRAO PARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
GANGAKHED
|
MH-17-014-001-001/53
(POKHARNI (VA))
|
1817014000NRG24120220240766190
|
12/02/2024
|
Parkad
|
1817014WL046497
|
Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623305
|
|
Mr. ANSARAM MANIKRAO PARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
GANGAKHED
|
MH-17-014-012-001/458
(LIMBEWADI)
|
1817014000NRG24120220240765367
|
12/02/2024
|
Ashok Bapurao Rathod
|
1817014WL046439
|
Ashok Bapurao Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623277
|
|
Mr. Ashok Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANGAKHED
|
MH-17-014-013-001/447
(SAYALA (SU))
|
1817014000NRG24120220240764393
|
12/02/2024
|
kundlik manikraw suryawanshi
|
1817014WL046361
|
kundlik manikraw suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623344
|
|
SURYAWANSHI KUNDILK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-013-001/447
(SAYALA (SU))
|
1817014000NRG24100220240756729
|
12/02/2024
|
kundlik manikraw suryawanshi
|
1817014WL045868
|
kundlik manikraw suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623345
|
|
SURYAWANSHI KUNDILK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
GANGAKHED
|
MH-17-014-013-001/451
(SAYALA (SU))
|
1817014000NRG24120220240764394
|
12/02/2024
|
Rameswar murlidhar suryavanshi
|
1817014WL046361
|
Rameswar murlidhar suryavanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623360
|
|
Mr. Rameswar Murlidhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GANGAKHED
|
MH-17-014-013-002/271
(SAYALA (SU))
|
1817014000NRG24120220240764395
|
12/02/2024
|
Krishna Keshav Suryawanshi
|
1817014WL046361
|
Krishna Keshav Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623250
|
|
KRUSHNA KESHAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GANGAKHED
|
MH-17-014-013-002/271
(SAYALA (SU))
|
1817014000NRG24100220240756730
|
12/02/2024
|
Krishna Keshav Suryawanshi
|
1817014WL045868
|
Krishna Keshav Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623251
|
|
KRUSHNA KESHAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GANGAKHED
|
MH-17-014-013-002/273
(SAYALA (SU))
|
1817014000NRG24100220240756731
|
12/02/2024
|
Balasaheb Bapurao Suryawanshi
|
1817014WL045868
|
Balasaheb Bapurao Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623255
|
|
SURYAWANSHI BALASAHEB BAPURAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-013-002/273
(SAYALA (SU))
|
1817014000NRG24120220240764396
|
12/02/2024
|
Balasaheb Bapurao Suryawanshi
|
1817014WL046361
|
Balasaheb Bapurao Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623254
|
|
SURYAWANSHI BALASAHEB BAPURAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-013-002/274
(SAYALA (SU))
|
1817014000NRG24120220240764397
|
12/02/2024
|
Angad Sambhaji Suryawanshi
|
1817014WL046361
|
Angad Sambhaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623252
|
|
Mr. Angad Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
GANGAKHED
|
MH-17-014-013-002/274
(SAYALA (SU))
|
1817014000NRG24100220240756732
|
12/02/2024
|
Angad Sambhaji Suryawanshi
|
1817014WL045868
|
Angad Sambhaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623253
|
|
Mr. Angad Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GANGAKHED
|
MH-17-014-030-001/140
(MARGALWADI)
|
1817014000NRG24120220240764533
|
12/02/2024
|
BHANUDAS PRALHAD MUNDE
|
1817014WL046370
|
BHANUDAS PRALHAD MUNDE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623356
|
|
MUNDHE BHANUDAS PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-030-001/140
(MARGALWADI)
|
1817014000NRG24120220240764534
|
12/02/2024
|
PRATIBHA BHANUDAS MUNDE
|
1817014WL046370
|
PRATIBHA BHANUDAS MUNDE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623357
|
|
Mr. Pratibha Bhanudas Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GANGAKHED
|
MH-17-014-030-001/16
(MARGALWADI)
|
1817014000NRG24120220240764535
|
12/02/2024
|
Nilabai Nivritti Uphade
|
1817014WL046370
|
Nilabai Nivritti Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623341
|
|
Miss. Nilabai Nivritti Upade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GANGAKHED
|
MH-17-014-030-001/249
(MARGALWADI)
|
1817014000NRG24120220240763574
|
12/02/2024
|
Vaijanath Shivaji Mundhe
|
1817014WL046307
|
Vaijanath Shivaji Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623259
|
|
MR VAIJNATH SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANGAKHED
|
MH-17-014-030-001/298
(MARGALWADI)
|
1817014000NRG24120220240764523
|
12/02/2024
|
Bharat rakhamaji devkate
|
1817014WL046369
|
Bharat rakhamaji devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623295
|
|
DEVKATE BHARAT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
GANGAKHED
|
MH-17-014-030-001/319
(MARGALWADI)
|
1817014000NRG24120220240764524
|
12/02/2024
|
Ram Bhanudas Devkate
|
1817014WL046369
|
Ram Bhanudas Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623294
|
|
RAM BHANUDAS DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GANGAKHED
|
MH-17-014-030-001/322
(MARGALWADI)
|
1817014000NRG24120220240764526
|
12/02/2024
|
Limbaji Laxman Devakate
|
1817014WL046369
|
Limbaji Laxman Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623292
|
|
LIMBAJI LAXMAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANGAKHED
|
MH-17-014-030-001/323
(MARGALWADI)
|
1817014000NRG24120220240764527
|
12/02/2024
|
Shantabai Bhanudas Devakate
|
1817014WL046369
|
Shantabai Bhanudas Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623297
|
|
MRS SHANTABAI BHANUDAS DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANGAKHED
|
MH-17-014-030-001/324
(MARGALWADI)
|
1817014000NRG24120220240764528
|
12/02/2024
|
Sheshabai Limbaji Devakte
|
1817014WL046369
|
Sheshabai Limbaji Devakte
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623293
|
|
DEVKATE SHESHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
GANGAKHED
|
MH-17-014-030-001/325
(MARGALWADI)
|
1817014000NRG24120220240764529
|
12/02/2024
|
Gangubai Rakhamaji Devkate
|
1817014WL046369
|
Gangubai Rakhamaji Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623296
|
|
Miss. Gangabai Rakhamaji Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GANGAKHED
|
MH-17-014-030-001/326
(MARGALWADI)
|
1817014000NRG24120220240764530
|
12/02/2024
|
Dashrath manik gejage
|
1817014WL046369
|
Dashrath manik gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623299
|
|
Mr. Dashrath Manik Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANGAKHED
|
MH-17-014-030-001/327
(MARGALWADI)
|
1817014000NRG24120220240764540
|
12/02/2024
|
Govind tukaram margil
|
1817014WL046370
|
Govind tukaram margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623338
|
|
Mr. GOVIND TUKARAM MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
GANGAKHED
|
MH-17-014-030-001/37
(MARGALWADI)
|
1817014000NRG24120220240764532
|
12/02/2024
|
Manik Rangnath Gejage
|
1817014WL046369
|
Manik Rangnath Gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623298
|
|
MRS MAHANANDA MANIK GEJGE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24120220240765094
|
12/02/2024
|
Waghmode
|
1817014WL046410
|
Waghmode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623291
|
|
MR BHAUSAHEB VYANKATAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANGAKHED
|
MH-17-014-043-001/392
(BOTHI)
|
1817014000NRG24120220240765097
|
12/02/2024
|
Dhulgunde
|
1817014WL046410
|
Dhulgunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623320
|
|
MAHESH GIRJAPPA DHULGUNDE
|
IDBI BANK(607095)
|
|
397
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24120220240765098
|
12/02/2024
|
Thaware
|
1817014WL046410
|
Thaware
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623321
|
|
Mrs. Supriya datta thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GANGAKHED
|
MH-17-014-066-001/271
(KHANDALI)
|
1817014000NRG24100220240756931
|
12/02/2024
|
Sunita Uddhav Bhosle
|
1817014WL045881
|
Sunita Uddhav Bhosle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612976
|
|
SUNITA UDDHAV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GANGAKHED
|
MH-17-014-073-001/713
(GHATANGRA)
|
1817014000NRG24120220240765148
|
12/02/2024
|
Pramila baburao chavan
|
1817014WL046415
|
Pramila baburao chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623334
|
|
CHAVAN PREMALABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
400
|
GANGAKHED
|
MH-17-014-011-001/2294
(RANISAWARGAON)
|
1817014000NRG24100220240756986
|
12/02/2024
|
Rutuja Vishal Dhule
|
1817014WL045886
|
Rutuja Vishal Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623301
|
|
Mrs. Rutuja Vishal Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GANGAKHED
|
MH-17-014-011-001/2294
(RANISAWARGAON)
|
1817014000NRG24100220240756985
|
12/02/2024
|
Vishal Ashokappa Dhule
|
1817014WL045886
|
Vishal Ashokappa Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623302
|
|
VISHAL ASHOKAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANGAKHED
|
MH-17-014-011-001/2295
(RANISAWARGAON)
|
1817014000NRG24100220240756987
|
12/02/2024
|
Nikhil Suryakant Dhule
|
1817014WL045886
|
Nikhil Suryakant Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613025
|
|
Mr. NIKHIL SURYKANT DHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GANGAKHED
|
MH-17-014-011-001/2295
(RANISAWARGAON)
|
1817014000NRG24100220240756988
|
12/02/2024
|
Swati Nikhil Dhule
|
1817014WL045886
|
Swati Nikhil Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623307
|
|
Miss. Swati Nikhil Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GANGAKHED
|
MH-17-014-011-001/2296
(RANISAWARGAON)
|
1817014000NRG24100220240756990
|
12/02/2024
|
Manisha Prasad Dhule
|
1817014WL045886
|
Manisha Prasad Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623306
|
|
Miss. Manisha Prasad Dhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GANGAKHED
|
MH-17-014-011-001/2296
(RANISAWARGAON)
|
1817014000NRG24100220240756989
|
12/02/2024
|
Prasad Surykantappa Dhule
|
1817014WL045886
|
Prasad Surykantappa Dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623308
|
|
PRASAD SURYAKANTAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GANGAKHED
|
MH-17-014-011-001/2381
(RANISAWARGAON)
|
1817014000NRG24100220240756968
|
12/02/2024
|
Sayyad Mohashin Chand
|
1817014WL045884
|
Sayyad Mohashin Chand
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623312
|
|
S.MONIN S.CHANDSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-011-001/2396
(RANISAWARGAON)
|
1817014000NRG24100220240756969
|
12/02/2024
|
Sayyad Anvar Sayyad Mohammad
|
1817014WL045884
|
Sayyad Anvar Sayyad Mohammad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623317
|
|
Mr. Sayyad Anvar Sayyad Mohammad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
GANGAKHED
|
MH-17-014-011-001/2397
(RANISAWARGAON)
|
1817014000NRG24100220240756970
|
12/02/2024
|
Sayyad Ajahar Sayyad Mohashin
|
1817014WL045884
|
Sayyad Ajahar Sayyad Mohashin
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623314
|
|
SAYYAD AJAHAR SAYYAD MOHASHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GANGAKHED
|
MH-17-014-011-001/2400
(RANISAWARGAON)
|
1817014000NRG24100220240756972
|
12/02/2024
|
Shaikh Arif Habib
|
1817014WL045884
|
Shaikh Arif Habib
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623315
|
|
SHAIKH ARIF HABIB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
GANGAKHED
|
MH-17-014-011-001/2401
(RANISAWARGAON)
|
1817014000NRG24100220240756973
|
12/02/2024
|
Nafees Gafur Shaikh
|
1817014WL045884
|
Nafees Gafur Shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623316
|
|
MR NAFEES GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANGAKHED
|
MH-17-014-011-001/2986
(RANISAWARGAON)
|
1817014000NRG24100220240756991
|
12/02/2024
|
Sanjivani shivkumar dhule
|
1817014WL045886
|
Sanjivani shivkumar dhule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623300
|
|
DHULE SANJIVANI SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
GANGAKHED
|
MH-17-014-011-001/2987
(RANISAWARGAON)
|
1817014000NRG24100220240756992
|
12/02/2024
|
Santosh gangadharrao gade
|
1817014WL045886
|
Santosh gangadharrao gade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613026
|
|
Mr. Santosh Gangadharrao Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GANGAKHED
|
MH-17-014-011-001/2995
(RANISAWARGAON)
|
1817014000NRG24100220240756993
|
12/02/2024
|
Balasheb sambhajirao jadhav
|
1817014WL045886
|
Balasheb sambhajirao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613024
|
|
Mr. Balasaheb Sambhajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GANGAKHED
|
MH-17-014-011-001/2996
(RANISAWARGAON)
|
1817014000NRG24100220240756994
|
12/02/2024
|
Shivkumar baslingappa dhulle
|
1817014WL045886
|
Shivkumar baslingappa dhulle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613023
|
|
DHULE SHIVAKUMAR BASLINGAPP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
GANGAKHED
|
MH-17-014-011-001/3015
(RANISAWARGAON)
|
1817014000NRG24100220240756974
|
12/02/2024
|
Khadir gafur shaikh
|
1817014WL045884
|
Khadir gafur shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623311
|
|
Mr. KHADIR GAFUR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GANGAKHED
|
MH-17-014-011-001/522
(RANISAWARGAON)
|
1817014000NRG24100220240756997
|
12/02/2024
|
Nagnath Shankar Kawade
|
1817014WL045887
|
Nagnath Shankar Kawade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623264
|
|
NAGNATH SHANKAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GANGAKHED
|
MH-17-014-011-001/599
(RANISAWARGAON)
|
1817014000NRG24100220240756975
|
12/02/2024
|
MUSDIN SAYAD PASHA
|
1817014WL045884
|
MUSDIN SAYAD PASHA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613037
|
|
SAYYED MUSADIK SAYYED PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANGAKHED
|
MH-17-014-011-001/602
(RANISAWARGAON)
|
1817014000NRG24100220240756976
|
12/02/2024
|
SHAIKH IBRAHIM BASIR
|
1817014WL045884
|
SHAIKH IBRAHIM BASIR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613036
|
|
Mr. IBRAHIM BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GANGAKHED
|
MH-17-014-011-001/929
(RANISAWARGAON)
|
1817014000NRG24100220240756978
|
12/02/2024
|
CHANDRAKALA DNYANOBA FUGANAR
|
1817014WL045885
|
CHANDRAKALA DNYANOBA FUGANAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623265
|
|
FUGANAR CHANDRKALABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
GANGAKHED
|
MH-17-014-011-001/929
(RANISAWARGAON)
|
1817014000NRG24100220240756977
|
12/02/2024
|
DNYANOBA MADHAVRAO FUGANAR
|
1817014WL045885
|
DNYANOBA MADHAVRAO FUGANAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623266
|
|
PHUGNAR DNYANOBA MAHDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
GANGAKHED
|
MH-17-014-012-001/325
(LIMBEWADI)
|
1817014000NRG24120220240765329
|
12/02/2024
|
Vikas Shesherao Rathod
|
1817014WL046437
|
Vikas Shesherao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623275
|
|
Mr. Rathod Vikas Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GANGAKHED
|
MH-17-014-012-001/451
(LIMBEWADI)
|
1817014000NRG24120220240765333
|
12/02/2024
|
Dnyanoba Shripati Rathod
|
1817014WL046437
|
Dnyanoba Shripati Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623276
|
|
Mr. Dnynoba Shripati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24120220240765376
|
12/02/2024
|
Jayabai Tukaram Ade
|
1817014WL046440
|
Jayabai Tukaram Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623283
|
|
Mrs. Jayabai Tukaram Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GANGAKHED
|
MH-17-014-012-001/459
(LIMBEWADI)
|
1817014000NRG24120220240765375
|
12/02/2024
|
Tukaram Dadarao Ade
|
1817014WL046440
|
Tukaram Dadarao Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623284
|
|
Mr. Tukaram Dadarao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GANGAKHED
|
MH-17-014-043-001/506
(BOTHI)
|
1817014000NRG24120220240765110
|
12/02/2024
|
SEVALAL LAHU ADE
|
1817014WL046412
|
SEVALAL LAHU ADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623309
|
|
Mr. Shevalal Lahu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GANGAKHED
|
MH-17-014-073-001/133
(GHATANGRA)
|
1817014000NRG24120220240765185
|
12/02/2024
|
Manik Prasadji Pawar
|
1817014WL046419
|
Manik Prasadji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623285
|
|
PAWAR MANIK PRASADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-073-001/274
(GHATANGRA)
|
1817014000NRG24120220240765131
|
12/02/2024
|
Bhaskar Kaniram Rathod
|
1817014WL046414
|
Bhaskar Kaniram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613099
|
|
RATHOD BHASKAR KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24120220240765188
|
12/02/2024
|
sangita prasad
|
1817014WL046419
|
sangita prasad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623272
|
|
PAWAR SANGITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-073-001/327
(GHATANGRA)
|
1817014000NRG24120220240765133
|
12/02/2024
|
SHANTABAI JIJARAM RATHOD
|
1817014WL046414
|
SHANTABAI JIJARAM RATHOD
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623280
|
|
RATHOD SHANTABAI JIJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
GANGAKHED
|
MH-17-014-073-001/329
(GHATANGRA)
|
1817014000NRG24120220240765189
|
12/02/2024
|
HARICHANDR KHANDU CHAVAN
|
1817014WL046419
|
HARICHANDR KHANDU CHAVAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612980
|
|
CHAVAN HARICHANDR KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
GANGAKHED
|
MH-17-014-073-001/517
(GHATANGRA)
|
1817014000NRG24120220240765192
|
12/02/2024
|
Satishkumar Manohar Ghogare
|
1817014WL046419
|
Satishkumar Manohar Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623270
|
|
GHONGRE SATISH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
GANGAKHED
|
MH-17-014-073-001/52
(GHATANGRA)
|
1817014000NRG24120220240765193
|
12/02/2024
|
Bapurao Nivrutti Bidgar
|
1817014WL046419
|
Bapurao Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623271
|
|
DIGAMBAR BABURAO NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24120220240765155
|
12/02/2024
|
Madhav Ramppa Kore
|
1817014WL046416
|
Madhav Ramppa Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623333
|
|
KORE MADHAV RAMPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24120220240765156
|
12/02/2024
|
Pranita Madhav Kore
|
1817014WL046416
|
Pranita Madhav Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623332
|
|
KORE PRANITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-073-001/663
(GHATANGRA)
|
1817014000NRG24120220240765157
|
12/02/2024
|
Nitin Madhav Chavhan
|
1817014WL046416
|
Nitin Madhav Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623269
|
|
NITIN MADHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GANGAKHED
|
MH-17-014-073-001/687
(GHATANGRA)
|
1817014000NRG24120220240765212
|
12/02/2024
|
Nikita Motiram Badawane
|
1817014WL046421
|
Nikita Motiram Badawane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623273
|
|
Mrs. Nikita Motiram Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
GANGAKHED
|
MH-17-014-073-001/696
(GHATANGRA)
|
1817014000NRG24120220240765158
|
12/02/2024
|
Anil Uttam Chavan
|
1817014WL046416
|
Anil Uttam Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623268
|
|
CHAVAN ANIL UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GANGAKHED
|
MH-17-014-073-002/704
(GHATANGRA)
|
1817014000NRG24120220240765139
|
12/02/2024
|
Krishna Vikram Rathod
|
1817014WL046414
|
Krishna Vikram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623335
|
|
KRISHNA VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GANGAKHED
|
MH-17-014-091-001/247
(PANGRI)
|
1817014000NRG24120220240766256
|
12/02/2024
|
Jyoti Kisan Waghmode
|
1817014WL046508
|
Jyoti Kisan Waghmode
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623279
|
|
Mrs. Jyoti Kishan Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GANGAKHED
|
MH-17-014-091-001/274
(PANGRI)
|
1817014000NRG24120220240766259
|
12/02/2024
|
RAGHNATH SAKHARAM WAGHMODE
|
1817014WL046508
|
RAGHNATH SAKHARAM WAGHMODE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623313
|
|
RANGANATH SAKHARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GANGAKHED
|
MH-17-014-091-001/291
(PANGRI)
|
1817014000NRG24120220240766369
|
12/02/2024
|
Laxmi Dnyanoba Gutte
|
1817014WL046517
|
Laxmi Dnyanoba Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623274
|
|
MRS LAXMIBAI DNYANOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
442
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766070
|
12/02/2024
|
Achut Shrirang Dhapse
|
1817014WL046488
|
Achut Shrirang Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612921
|
|
Mr. ACHUT SHRIRANG DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766068
|
12/02/2024
|
Achut Shrirang Dhapse
|
1817014WL046488
|
Achut Shrirang Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612920
|
|
Mr. ACHUT SHRIRANG DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24120220240766066
|
12/02/2024
|
Achut Shrirang Dhapse
|
1817014WL046488
|
Achut Shrirang Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612922
|
|
Mr. ACHUT SHRIRANG DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766074
|
12/02/2024
|
Baliram Ginyandev Dhapse
|
1817014WL046488
|
Baliram Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613097
|
|
DHAPSE BALIRAM GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766079
|
12/02/2024
|
Baliram Ginyandev Dhapse
|
1817014WL046488
|
Baliram Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613096
|
|
DHAPSE BALIRAM GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766077
|
12/02/2024
|
Bhagwan Ginyandev Dhapse
|
1817014WL046488
|
Bhagwan Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612938
|
|
DHAPSE BHAGWAN GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766072
|
12/02/2024
|
Bhagwan Ginyandev Dhapse
|
1817014WL046488
|
Bhagwan Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612939
|
|
DHAPSE BHAGWAN GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766082
|
12/02/2024
|
Bhagwan Ginyandev Dhapse
|
1817014WL046488
|
Bhagwan Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612940
|
|
DHAPSE BHAGWAN GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766083
|
12/02/2024
|
Gangasagar Bhagwan Dhapse
|
1817014WL046488
|
Gangasagar Bhagwan Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240613102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766073
|
12/02/2024
|
Gangasagar Bhagwan Dhapse
|
1817014WL046488
|
Gangasagar Bhagwan Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240613101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766078
|
12/02/2024
|
Gangasagar Bhagwan Dhapse
|
1817014WL046488
|
Gangasagar Bhagwan Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240613100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766080
|
12/02/2024
|
Konda Baliram Dhapse
|
1817014WL046488
|
Konda Baliram Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623340
|
|
Miss. Kondabai Baliram Dhapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766075
|
12/02/2024
|
Konda Baliram Dhapse
|
1817014WL046488
|
Konda Baliram Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623339
|
|
Miss. Kondabai Baliram Dhapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766076
|
12/02/2024
|
Mangal Balasaheb Dhapse
|
1817014WL046488
|
Mangal Balasaheb Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613094
|
|
Mrs. MANGAL BALASAHEB DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24120220240766081
|
12/02/2024
|
Mangal Balasaheb Dhapse
|
1817014WL046488
|
Mangal Balasaheb Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240613095
|
|
Mrs. MANGAL BALASAHEB DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GANGAKHED
|
MH-17-014-050-001/324
(HARANGUL)
|
1817014000NRG24120220240763645
|
12/02/2024
|
Vaishali Govindrao Deshmukh
|
1817014WL046311
|
Vaishali Govindrao Deshmukh
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623336
|
|
DESHMUKH VAISHALI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
458
|
GANGAKHED
|
MH-17-014-021-001/315
(WAGDARI)
|
1817014000NRG24120220240762969
|
12/02/2024
|
Digambar Limbaji Munde
|
1817014WL046271
|
Digambar Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240612995
|
|
MUNDHE DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
GANGAKHED
|
MH-17-014-021-001/601
(WAGDARI)
|
1817014000NRG24120220240762973
|
12/02/2024
|
Dnyanoba Laxman Sanap
|
1817014WL046271
|
Dnyanoba Laxman Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623278
|
|
SANAP DNYNOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24120220240762996
|
12/02/2024
|
Ramdas dnyanoba mundhe
|
1817014WL046275
|
Ramdas dnyanoba mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623352
|
|
Ramdas Dnyanoba Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24120220240762998
|
12/02/2024
|
Sambhudev dnyanoba mundhe
|
1817014WL046275
|
Sambhudev dnyanoba mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623353
|
|
MUNDHE SAMBHUDEV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24120220240762997
|
12/02/2024
|
Vaishnavi Ramdas mundhe
|
1817014WL046275
|
Vaishnavi Ramdas mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623354
|
|
Miss. VAISHNAVI SHRINIVAS CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GANGAKHED
|
MH-17-014-021-001/67
(WAGDARI)
|
1817014000NRG24120220240762999
|
12/02/2024
|
Bhashkar Gangadhar Sanap
|
1817014WL046275
|
Bhashkar Gangadhar Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240623346
|
|
SANAP BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758034
|
758034
|
|
|
|
|
|
|
|