|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/206
(BHENDEWADI)
|
1817014000NRG24260320241012181
|
26/03/2024
|
Janabai sushan Bhendekar
|
1817014WL059554
|
Janabai sushan Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827648
|
|
Mr. SUSHEN VITHALRAO BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/206
(BHENDEWADI)
|
1817014000NRG24260320241012180
|
26/03/2024
|
Sushan Vithal Bhendekar
|
1817014WL059554
|
Sushan Vithal Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827647
|
|
MR SUSHEN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG24260320241012182
|
26/03/2024
|
Balaji Maroti Bendekar
|
1817014WL059554
|
Balaji Maroti Bendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827645
|
|
BHADEKAR BALASHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG24260320241012183
|
26/03/2024
|
Simita Balaji Bendekar
|
1817014WL059554
|
Simita Balaji Bendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827646
|
|
BHENDEKAR SHIMITABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24260320241011988
|
26/03/2024
|
Rohini Vitthal Satpute
|
1817014WL059540
|
Rohini Vitthal Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827540
|
|
Miss. Rohini Vitthal Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24260320241011990
|
26/03/2024
|
Rohini Vitthal Satpute
|
1817014WL059540
|
Rohini Vitthal Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827539
|
|
Miss. Rohini Vitthal Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24260320241011989
|
26/03/2024
|
Vitthal Vishvambar Satpute
|
1817014WL059540
|
Vitthal Vishvambar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827538
|
|
Mr. Vittal Vishwambar Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24260320241011987
|
26/03/2024
|
Vitthal Vishvambar Satpute
|
1817014WL059540
|
Vitthal Vishvambar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827537
|
|
Mr. Vittal Vishwambar Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24260320241012824
|
26/03/2024
|
Priyankaa Sonerao Rathod
|
1817014WL059587
|
Priyankaa Sonerao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827528
|
|
Mrs. PRIYANKA SONERAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24260320241012822
|
26/03/2024
|
Priyankaa Sonerao Rathod
|
1817014WL059587
|
Priyankaa Sonerao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827529
|
|
Mrs. PRIYANKA SONERAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24260320241003440
|
26/03/2024
|
Khokle Ganesh Madhavrao
|
1817014WL059351
|
Khokle Ganesh Madhavrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827534
|
|
KHOKLE GANESH MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24260320241003439
|
26/03/2024
|
Sangata Madhav Khokale
|
1817014WL059351
|
Sangata Madhav Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827530
|
|
KHOKLE SANGITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24260320241003441
|
26/03/2024
|
Swapnil Baburao Khokle
|
1817014WL059351
|
Swapnil Baburao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827527
|
|
KHOKALE SWAPNIL BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/201
(KHOKLEWADI)
|
1817014000NRG24260320241003444
|
26/03/2024
|
Mandubai
|
1817014WL059351
|
Mandubai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827532
|
|
M/s. MANDUBAI NAMDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/201
(KHOKLEWADI)
|
1817014000NRG24260320241003443
|
26/03/2024
|
Shivaji
|
1817014WL059351
|
Shivaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827531
|
|
Mr. SHIVAJI NAMDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24260320241003448
|
26/03/2024
|
Khurshisadabi Rajjakamiya Shekh
|
1817014WL059351
|
Khurshisadabi Rajjakamiya Shekh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827536
|
|
Mrs. Khurshisadabi Rajakamiya Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24260320241003449
|
26/03/2024
|
Shaikh Nasim Mohin
|
1817014WL059351
|
Shaikh Nasim Mohin
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827541
|
|
MISS NASIM MOHIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24260320241003455
|
26/03/2024
|
Changuna Rangnath Malge
|
1817014WL059351
|
Changuna Rangnath Malge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827542
|
|
Mrs. CHANGUNA RANGNATH MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24260320241003454
|
26/03/2024
|
ranganath namdev alge
|
1817014WL059351
|
ranganath namdev alge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827533
|
|
Mr. RANGNATH NAMDEV MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24260320241003462
|
26/03/2024
|
Dnyaneshwar Madhavrao Khokle
|
1817014WL059351
|
Dnyaneshwar Madhavrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827543
|
|
Mr. Dnyaneshwar Madhavrao Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24260320241003463
|
26/03/2024
|
Saru Dnyaneshwar Khokle
|
1817014WL059351
|
Saru Dnyaneshwar Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827544
|
|
SARU DNYANESHWAR KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGAKHED
|
MH-17-014-061-001/144
(DEVKATWADI)
|
1817014000NRG24260320241011895
|
26/03/2024
|
dhamabai
|
1817014WL059533
|
dhamabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827535
|
|
Mrs. Ghamabai Prabhakar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011879
|
26/03/2024
|
Prakash Dashrath Pawar
|
1817014WL059532
|
Prakash Dashrath Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827525
|
|
PAWAR PRAKASH DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011882
|
26/03/2024
|
Prakash Dashrath Pawar
|
1817014WL059532
|
Prakash Dashrath Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827526
|
|
PAWAR PRAKASH DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011883
|
26/03/2024
|
Sandhya Prakash Pawar
|
1817014WL059532
|
Sandhya Prakash Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827545
|
|
CHAVAN PUJA ANIL M/G CHAVAN ANIL GOVINA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011880
|
26/03/2024
|
Sandhya Prakash Pawar
|
1817014WL059532
|
Sandhya Prakash Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827546
|
|
CHAVAN PUJA ANIL M/G CHAVAN ANIL GOVINA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
GANGAKHED
|
MH-17-014-061-001/77
(DEVKATWADI)
|
1817014000NRG24260320241011887
|
26/03/2024
|
sanjivani vikas pawar
|
1817014WL059532
|
sanjivani vikas pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827547
|
|
Miss. Sanjivani Vikas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-061-001/77
(DEVKATWADI)
|
1817014000NRG24260320241011889
|
26/03/2024
|
sanjivani vikas pawar
|
1817014WL059532
|
sanjivani vikas pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827548
|
|
Miss. Sanjivani Vikas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-061-001/92
(DEVKATWADI)
|
1817014000NRG24260320241011900
|
26/03/2024
|
Anita Babu
|
1817014WL059533
|
Anita Babu
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827549
|
|
MRS ANITA RAJUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24260320241011840
|
26/03/2024
|
Dhiraj devidas Kadwade
|
1817014WL059527
|
Dhiraj devidas Kadwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827587
|
|
KADWADE DHIRAJ DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24260320241011842
|
26/03/2024
|
Dhiraj devidas Kadwade
|
1817014WL059527
|
Dhiraj devidas Kadwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827586
|
|
KADWADE DHIRAJ DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-009-001/183
(MAKHNI)
|
1817014000NRG24260320241011844
|
26/03/2024
|
MAHALING SHIVDAS MIRDURI
|
1817014WL059527
|
MAHALING SHIVDAS MIRDURI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827442
|
|
MITKARI MAHALING SHIVDASAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-009-001/183
(MAKHNI)
|
1817014000NRG24260320241011846
|
26/03/2024
|
MAHALING SHIVDAS MIRDURI
|
1817014WL059527
|
MAHALING SHIVDAS MIRDURI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827443
|
|
MITKARI MAHALING SHIVDASAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24260320241011655
|
26/03/2024
|
Ramesh Bhagwan
|
1817014WL059518
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827449
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24260320241011657
|
26/03/2024
|
Ramesh Bhagwan
|
1817014WL059518
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827450
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24260320241011656
|
26/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL059518
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827451
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24260320241011654
|
26/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL059518
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827452
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/1552
(ISAD)
|
1817014000NRG24260320241011984
|
26/03/2024
|
Savitraba Devidas Satpute
|
1817014WL059540
|
Savitraba Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827455
|
|
SATHPUTE SAVITRABAI DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/1570
(ISAD)
|
1817014000NRG24260320241011962
|
26/03/2024
|
USHA VITTHAL SATPUTE
|
1817014WL059539
|
USHA VITTHAL SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827689
|
|
SATPUTE USHA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-010-001/1570
(ISAD)
|
1817014000NRG24260320241011960
|
26/03/2024
|
USHA VITTHAL SATPUTE
|
1817014WL059539
|
USHA VITTHAL SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827687
|
|
SATPUTE USHA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/1570
(ISAD)
|
1817014000NRG24260320241011961
|
26/03/2024
|
VITTHAL KESHAV SATPUTE
|
1817014WL059539
|
VITTHAL KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827688
|
|
SATPUTE VITTHAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/1570
(ISAD)
|
1817014000NRG24260320241011959
|
26/03/2024
|
VITTHAL KESHAV SATPUTE
|
1817014WL059539
|
VITTHAL KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827686
|
|
SATPUTE VITTHAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/1579
(ISAD)
|
1817014000NRG24260320241011967
|
26/03/2024
|
RAMKISHAN KESHAV SATPUTE
|
1817014WL059539
|
RAMKISHAN KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827684
|
|
SATPUTE RAMKISHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/1579
(ISAD)
|
1817014000NRG24260320241011965
|
26/03/2024
|
RAMKISHAN KESHAV SATPUTE
|
1817014WL059539
|
RAMKISHAN KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827683
|
|
SATPUTE RAMKISHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/1579
(ISAD)
|
1817014000NRG24260320241011966
|
26/03/2024
|
RANI RAMKISHAN SATPUTE
|
1817014WL059539
|
RANI RAMKISHAN SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827693
|
|
SATPUTE RANI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/1579
(ISAD)
|
1817014000NRG24260320241011968
|
26/03/2024
|
RANI RAMKISHAN SATPUTE
|
1817014WL059539
|
RANI RAMKISHAN SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827692
|
|
SATPUTE RANI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012049
|
26/03/2024
|
gulab sakharam
|
1817014WL059543
|
gulab sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827454
|
|
SATPUTE GULAB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012053
|
26/03/2024
|
gulab sakharam
|
1817014WL059543
|
gulab sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827453
|
|
SATPUTE GULAB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012054
|
26/03/2024
|
karuna gulab
|
1817014WL059543
|
karuna gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827740
|
|
Mr. GULAB SAKHARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012050
|
26/03/2024
|
karuna gulab
|
1817014WL059543
|
karuna gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827739
|
|
Mr. GULAB SAKHARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012048
|
26/03/2024
|
satpute dnyanoba sakharam
|
1817014WL059543
|
satpute dnyanoba sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827468
|
|
SATPUTE DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012052
|
26/03/2024
|
satpute dnyanoba sakharam
|
1817014WL059543
|
satpute dnyanoba sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827467
|
|
SATPUTE DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012047
|
26/03/2024
|
satpute sagar
|
1817014WL059543
|
satpute sagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827465
|
|
SATPUTE SAGARBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-010-001/539
(ISAD)
|
1817014000NRG24260320241012051
|
26/03/2024
|
satpute sagar
|
1817014WL059543
|
satpute sagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827466
|
|
SATPUTE SAGARBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-010-001/806
(ISAD)
|
1817014000NRG24260320241012057
|
26/03/2024
|
Bandu Bhojrao Satpute
|
1817014WL059543
|
Bandu Bhojrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827447
|
|
SATPUTE BANDU BHOJARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-010-001/806
(ISAD)
|
1817014000NRG24260320241012058
|
26/03/2024
|
Bandu Bhojrao Satpute
|
1817014WL059543
|
Bandu Bhojrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827448
|
|
SATPUTE BANDU BHOJARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24260320241011992
|
26/03/2024
|
Lahu Devidas Satpute
|
1817014WL059540
|
Lahu Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827439
|
|
SATPUTE LAHU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24260320241011994
|
26/03/2024
|
Lahu Devidas Satpute
|
1817014WL059540
|
Lahu Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827440
|
|
SATPUTE LAHU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24260320241011993
|
26/03/2024
|
Vishambar Devidas Satpute
|
1817014WL059540
|
Vishambar Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827437
|
|
SATHPUTE VISHWAMBAR DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24260320241011991
|
26/03/2024
|
Vishambar Devidas Satpute
|
1817014WL059540
|
Vishambar Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827438
|
|
SATHPUTE VISHWAMBAR DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24260320241011995
|
26/03/2024
|
satpute haribhau Dattarao
|
1817014WL059540
|
satpute haribhau Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827456
|
|
SATUPATE HARIBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24260320241011997
|
26/03/2024
|
satpute haribhau Dattarao
|
1817014WL059540
|
satpute haribhau Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827458
|
|
SATUPATE HARIBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24260320241011998
|
26/03/2024
|
Vijaymala haribhau
|
1817014WL059540
|
Vijaymala haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827459
|
|
SAATPUTE VIJAYMALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24260320241011996
|
26/03/2024
|
Vijaymala haribhau
|
1817014WL059540
|
Vijaymala haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827457
|
|
SAATPUTE VIJAYMALA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011976
|
26/03/2024
|
maharudra keshavrao satpute
|
1817014WL059539
|
maharudra keshavrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827741
|
|
SATPUTE MAHARUDRA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011973
|
26/03/2024
|
maharudra keshavrao satpute
|
1817014WL059539
|
maharudra keshavrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827742
|
|
SATPUTE MAHARUDRA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011974
|
26/03/2024
|
SHANTABAI MAHARUDRA SATPUTE
|
1817014WL059539
|
SHANTABAI MAHARUDRA SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827691
|
|
SATPUTE SHANTABAI MAHARUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011977
|
26/03/2024
|
SHANTABAI MAHARUDRA SATPUTE
|
1817014WL059539
|
SHANTABAI MAHARUDRA SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827690
|
|
SATPUTE SHANTABAI MAHARUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-030-001/216
(MARGALWADI)
|
1817014000NRG24260320241012201
|
26/03/2024
|
RANJANA JANARDHAN MUNDHE
|
1817014WL059556
|
RANJANA JANARDHAN MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827685
|
|
MUNDHE RANJANA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012817
|
26/03/2024
|
Babu Ram Rathod
|
1817014WL059587
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827418
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012819
|
26/03/2024
|
Babu Ram Rathod
|
1817014WL059587
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827581
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012815
|
26/03/2024
|
Babu Ram Rathod
|
1817014WL059587
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827417
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24260320241003447
|
26/03/2024
|
Mohin Rajjak Shaikh
|
1817014WL059351
|
Mohin Rajjak Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827462
|
|
SHAK MOHIN RAJAKMIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24260320241012214
|
26/03/2024
|
baburao
|
1817014WL059559
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827582
|
|
CHATE BAPURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24260320241012213
|
26/03/2024
|
madhav
|
1817014WL059559
|
madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827585
|
|
CHATE MAHADEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24260320241012216
|
26/03/2024
|
shriram
|
1817014WL059559
|
shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827583
|
|
SHRIRAM PANDHARI CHATE
|
IDBI BANK(607095)
|
|
77
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24260320241011457
|
26/03/2024
|
prallhad Manik Katkade
|
1817014WL059496
|
prallhad Manik Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827441
|
|
KATKADE PARLAD MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-061-001/144
(DEVKATWADI)
|
1817014000NRG24260320241011894
|
26/03/2024
|
prabhakar
|
1817014WL059533
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827446
|
|
RATHOD PRABHU HARILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-061-001/174
(DEVKATWADI)
|
1817014000NRG24260320241011897
|
26/03/2024
|
Savita Shesherao Rathod
|
1817014WL059533
|
Savita Shesherao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827460
|
|
RATHOD SAVITA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-061-001/174
(DEVKATWADI)
|
1817014000NRG24260320241011896
|
26/03/2024
|
Shesherao Giridhari Rathod
|
1817014WL059533
|
Shesherao Giridhari Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827444
|
|
RATHOD SHESHARAO GIRDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24260320241003798
|
26/03/2024
|
Dnyanoba
|
1817014WL059378
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827445
|
|
JAYBHAYE DYANOBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-077-001/103
(DHARASUR)
|
1817014000NRG24260320241003114
|
26/03/2024
|
Daivshala
|
1817014WL059334
|
Daivshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827735
|
|
KADAM DAIVSHALA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-077-001/103
(DHARASUR)
|
1817014000NRG24260320241003113
|
26/03/2024
|
Madhukar
|
1817014WL059334
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827723
|
|
MADANARAO SHRIDHARRAO KADAM
|
UCO BANK(607066)
|
|
84
|
GANGAKHED
|
MH-17-014-077-001/106
(DHARASUR)
|
1817014000NRG24260320241003116
|
26/03/2024
|
Uttam Nanasaheb Kadam
|
1817014WL059334
|
Uttam Nanasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827727
|
|
UTTAMRAO NANASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAKHED
|
MH-17-014-077-001/113
(DHARASUR)
|
1817014000NRG24260320241003122
|
26/03/2024
|
Rekha Narayan Jadhav
|
1817014WL059334
|
Rekha Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827733
|
|
REKHA NARAYANRAO JADHAV
|
UCO BANK(607066)
|
|
86
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014000NRG24260320241003133
|
26/03/2024
|
mahadev
|
1817014WL059334
|
mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827738
|
|
MAHADEV NINVRITTI KADAM
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014000NRG24260320241003134
|
26/03/2024
|
parvati
|
1817014WL059334
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827737
|
|
KADAM PARWATI MAHADEW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24260320241003145
|
26/03/2024
|
Ashwini
|
1817014WL059334
|
Ashwini
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827743
|
|
ASHWINI VISHNU KADAM
|
UCO BANK(607066)
|
|
89
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24260320241003143
|
26/03/2024
|
Kamal
|
1817014WL059334
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827744
|
|
KADAM KAML MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-077-001/156
(DHARASUR)
|
1817014000NRG24260320241003144
|
26/03/2024
|
Vishnu
|
1817014WL059334
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827726
|
|
KADAM VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24260320241003176
|
26/03/2024
|
Bhaurao Baburao Kadam
|
1817014WL059335
|
Bhaurao Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827745
|
|
KADAM BHAURAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-077-001/424
(DHARASUR)
|
1817014000NRG24260320241003183
|
26/03/2024
|
Hanuman Narayen Kadam
|
1817014WL059335
|
Hanuman Narayen Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827416
|
|
Mr. HANUMAN NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GANGAKHED
|
MH-17-014-077-001/444
(DHARASUR)
|
1817014000NRG24260320241003191
|
26/03/2024
|
DNYANOBA
|
1817014WL059335
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827734
|
|
KADAM DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24260320241003192
|
26/03/2024
|
Bhujang Taterao Sable
|
1817014WL059335
|
Bhujang Taterao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827730
|
|
SABLE BHUJANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24260320241003194
|
26/03/2024
|
Maroti Taterao Sable
|
1817014WL059335
|
Maroti Taterao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827731
|
|
MAROTI TATERAV SABLE
|
UCO BANK(607066)
|
|
96
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24260320241003193
|
26/03/2024
|
Taterao Bansidhar Sable
|
1817014WL059335
|
Taterao Bansidhar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827729
|
|
SABLE TATERAO BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-077-001/92
(DHARASUR)
|
1817014000NRG24260320241003204
|
26/03/2024
|
gopal namdev kadam
|
1817014WL059335
|
gopal namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827728
|
|
GOPAL NAMDEV KADAM
|
UCO BANK(607066)
|
|
98
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24260320241003207
|
26/03/2024
|
Achut
|
1817014WL059335
|
Achut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827725
|
|
KADAM ACHUT DEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24260320241003208
|
26/03/2024
|
Krushna Achut Kadam
|
1817014WL059335
|
Krushna Achut Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827732
|
|
KADAM KRASHNA ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24260320241003210
|
26/03/2024
|
Kailas Shivaji Kadam
|
1817014WL059335
|
Kailas Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827736
|
|
KAILAS SHIVAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24260320241003209
|
26/03/2024
|
shivaji devrao kadam
|
1817014WL059335
|
shivaji devrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827724
|
|
KADAM SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-084-001/104
(DOGARJAVLA)
|
1817014000NRG24260320241011447
|
26/03/2024
|
balaji
|
1817014WL059495
|
balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827461
|
|
BALAJI DASHRATH PALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24260320241003442
|
26/03/2024
|
Kamesh Swapnil Khokle
|
1817014WL059351
|
Kamesh Swapnil Khokle
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827510
|
|
KHOKALE KAMESH SWAPNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24260320241011848
|
26/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL059527
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827625
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
105
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24260320241011850
|
26/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL059527
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827624
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
106
|
GANGAKHED
|
MH-17-014-043-001/252
(BOTHI)
|
1817014000NRG24260320241012754
|
26/03/2024
|
sheshekalabai
|
1817014WL059584
|
sheshekalabai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827610
|
|
MISS SESHUBAI RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012810
|
26/03/2024
|
Bansi Sahebrao Rathod
|
1817014WL059587
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827620
|
|
RATHOD BANSI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012806
|
26/03/2024
|
Bansi Sahebrao Rathod
|
1817014WL059587
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827621
|
|
RATHOD BANSI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012808
|
26/03/2024
|
Bansi Sahebrao Rathod
|
1817014WL059587
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827622
|
|
RATHOD BANSI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24260320241012825
|
26/03/2024
|
Sonerao Sahebrao Rathod
|
1817014WL059587
|
Sonerao Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827617
|
|
RATHOD SONERAO SAHEBRAO
|
UCO BANK(607066)
|
|
111
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24260320241012823
|
26/03/2024
|
Sonerao Sahebrao Rathod
|
1817014WL059587
|
Sonerao Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827616
|
|
RATHOD SONERAO SAHEBRAO
|
UCO BANK(607066)
|
|
112
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24260320241012821
|
26/03/2024
|
Sonerao Sahebrao Rathod
|
1817014WL059587
|
Sonerao Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827611
|
|
RATHOD SONERAO SAHEBRAO
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24260320241003159
|
26/03/2024
|
Ananta Uddhav Kadam
|
1817014WL059334
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827469
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
114
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24260320241011843
|
26/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL059527
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827488
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24260320241011841
|
26/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL059527
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827489
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011975
|
26/03/2024
|
Arjun Maharudru Satpute
|
1817014WL059539
|
Arjun Maharudru Satpute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827505
|
|
Mr. Arjun Maharudru Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANGAKHED
|
MH-17-014-010-001/990
(ISAD)
|
1817014000NRG24260320241011978
|
26/03/2024
|
Arjun Maharudru Satpute
|
1817014WL059539
|
Arjun Maharudru Satpute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827506
|
|
Mr. Arjun Maharudru Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260320241012152
|
26/03/2024
|
Keshav Vaijnath Mundhe
|
1817014WL059550
|
Keshav Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827747
|
|
MUNDE KESHAV VAIJOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260320241012154
|
26/03/2024
|
Ranjna Shivaji Mundhe
|
1817014WL059550
|
Ranjna Shivaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827748
|
|
RANJANABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24260320241003790
|
26/03/2024
|
Balaji Sudam Rathod
|
1817014WL059378
|
Balaji Sudam Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827509
|
|
MR BALAJI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24260320241003741
|
26/03/2024
|
Navnath Mundhe
|
1817014WL059376
|
Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827749
|
|
MUNDHE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24260320241003745
|
26/03/2024
|
Balaji Santram Urade
|
1817014WL059376
|
Balaji Santram Urade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827606
|
|
URADE BALAJI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24260320241012179
|
26/03/2024
|
Rekha Namdev Margil
|
1817014WL059553
|
Rekha Namdev Margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827753
|
|
REKHA NAMDEV MARAGIL
|
IDBI BANK(607095)
|
|
124
|
GANGAKHED
|
MH-17-014-031-001/101
(KASARWADI)
|
1817014000NRG24260320241011862
|
26/03/2024
|
kishan Ekanath Murkute
|
1817014WL059530
|
kishan Ekanath Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827718
|
|
MRS KISAN EKANATH MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-031-001/101
(KASARWADI)
|
1817014000NRG24260320241011863
|
26/03/2024
|
Pushpa kishan Murkute
|
1817014WL059530
|
Pushpa kishan Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827719
|
|
MISS PUSHPA KISHANRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-031-001/121
(KASARWADI)
|
1817014000NRG24260320241011866
|
26/03/2024
|
Sumitra
|
1817014WL059530
|
Sumitra
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827746
|
|
MISS SUMITRA TUKARAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-031-001/121
(KASARWADI)
|
1817014000NRG24260320241011865
|
26/03/2024
|
Tukaram
|
1817014WL059530
|
Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827607
|
|
TUKARAM MAROTI KARAD
|
UCO BANK(607066)
|
|
128
|
GANGAKHED
|
MH-17-014-031-001/96
(KASARWADI)
|
1817014000NRG24260320241011868
|
26/03/2024
|
Minabai Balaji Gutte
|
1817014WL059530
|
Minabai Balaji Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827750
|
|
MS MEENABAI BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-031-001/96
(KASARWADI)
|
1817014000NRG24260320241011869
|
26/03/2024
|
Santosh Balaji Gutte
|
1817014WL059530
|
Santosh Balaji Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827751
|
|
MR SANTOSH BALAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012776
|
26/03/2024
|
Atul Pandurang Kundgir
|
1817014WL059586
|
Atul Pandurang Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827674
|
|
ATUL PANDURANG KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012780
|
26/03/2024
|
Atul Pandurang Kundgir
|
1817014WL059586
|
Atul Pandurang Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827673
|
|
ATUL PANDURANG KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012778
|
26/03/2024
|
Atul Pandurang Kundgir
|
1817014WL059586
|
Atul Pandurang Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827675
|
|
ATUL PANDURANG KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012779
|
26/03/2024
|
pandurang
|
1817014WL059586
|
pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827681
|
|
PANDURANG HANUMANT KUNDGIR
|
IDBI BANK(607095)
|
|
134
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012777
|
26/03/2024
|
pandurang
|
1817014WL059586
|
pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827694
|
|
PANDURANG HANUMANT KUNDGIR
|
IDBI BANK(607095)
|
|
135
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24260320241012775
|
26/03/2024
|
pandurang
|
1817014WL059586
|
pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827700
|
|
PANDURANG HANUMANT KUNDGIR
|
IDBI BANK(607095)
|
|
136
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012732
|
26/03/2024
|
sarita ram
|
1817014WL059583
|
sarita ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827394
|
|
MRS SAVITA RAMRAO JUBARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012735
|
26/03/2024
|
sarita ram
|
1817014WL059583
|
sarita ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827392
|
|
MRS SAVITA RAMRAO JUBARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012738
|
26/03/2024
|
sarita ram
|
1817014WL059583
|
sarita ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827393
|
|
MRS SAVITA RAMRAO JUBARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012741
|
26/03/2024
|
sarita ram
|
1817014WL059583
|
sarita ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827483
|
|
MRS SAVITA RAMRAO JUBARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012739
|
26/03/2024
|
Uttam gulab
|
1817014WL059583
|
Uttam gulab
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827765
|
|
MR UTTAM GULABRAO JUBRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012736
|
26/03/2024
|
Uttam gulab
|
1817014WL059583
|
Uttam gulab
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827768
|
|
MR UTTAM GULABRAO JUBRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012733
|
26/03/2024
|
Uttam gulab
|
1817014WL059583
|
Uttam gulab
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827767
|
|
MR UTTAM GULABRAO JUBRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012730
|
26/03/2024
|
Uttam gulab
|
1817014WL059583
|
Uttam gulab
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827766
|
|
MR UTTAM GULABRAO JUBRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012731
|
26/03/2024
|
Varsha Uttam
|
1817014WL059583
|
Varsha Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827486
|
|
MRS VARSHA UTTAM JUBARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012734
|
26/03/2024
|
Varsha Uttam
|
1817014WL059583
|
Varsha Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827484
|
|
MRS VARSHA UTTAM JUBARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012737
|
26/03/2024
|
Varsha Uttam
|
1817014WL059583
|
Varsha Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827485
|
|
MRS VARSHA UTTAM JUBARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-043-001/166
(BOTHI)
|
1817014000NRG24260320241012740
|
26/03/2024
|
Varsha Uttam
|
1817014WL059583
|
Varsha Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827487
|
|
MRS VARSHA UTTAM JUBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012760
|
26/03/2024
|
Chandrakala Pandit Ade
|
1817014WL059585
|
Chandrakala Pandit Ade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827603
|
|
ADHE CHANDRAKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012764
|
26/03/2024
|
Chandrakala Pandit Ade
|
1817014WL059585
|
Chandrakala Pandit Ade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827605
|
|
ADHE CHANDRAKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012759
|
26/03/2024
|
PANDIT
|
1817014WL059585
|
PANDIT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827602
|
|
ADHE PANDITH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012763
|
26/03/2024
|
PANDIT
|
1817014WL059585
|
PANDIT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827604
|
|
ADHE PANDITH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-043-001/251
(BOTHI)
|
1817014000NRG24260320241012750
|
26/03/2024
|
Motiram Chandu Rathod
|
1817014WL059584
|
Motiram Chandu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827676
|
|
MOTIRAM CHANDU RATHOD
|
IDBI BANK(607095)
|
|
153
|
GANGAKHED
|
MH-17-014-043-001/251
(BOTHI)
|
1817014000NRG24260320241012751
|
26/03/2024
|
shivaji motiram rathod
|
1817014WL059584
|
shivaji motiram rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827707
|
|
SHIVAJI MOTIRAM RATHOD
|
UCO BANK(607066)
|
|
154
|
GANGAKHED
|
MH-17-014-043-001/251
(BOTHI)
|
1817014000NRG24260320241012752
|
26/03/2024
|
sunita bhagwan rathod
|
1817014WL059584
|
sunita bhagwan rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827708
|
|
MISS SUNITA BHAGAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-043-001/252
(BOTHI)
|
1817014000NRG24260320241012753
|
26/03/2024
|
ram dagdu
|
1817014WL059584
|
ram dagdu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827389
|
|
MRS RAM DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012784
|
26/03/2024
|
Laxman
|
1817014WL059586
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827668
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012787
|
26/03/2024
|
Laxman
|
1817014WL059586
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827667
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012790
|
26/03/2024
|
Laxman
|
1817014WL059586
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827669
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012793
|
26/03/2024
|
Somose
|
1817014WL059586
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827762
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012796
|
26/03/2024
|
Somose
|
1817014WL059586
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827764
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012799
|
26/03/2024
|
Somose
|
1817014WL059586
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827763
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012768
|
26/03/2024
|
bapurao
|
1817014WL059585
|
bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827659
|
|
BAPURAO GANPATI RATHOD
|
IDBI BANK(607095)
|
|
163
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012771
|
26/03/2024
|
bapurao
|
1817014WL059585
|
bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827661
|
|
BAPURAO GANPATI RATHOD
|
IDBI BANK(607095)
|
|
164
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012767
|
26/03/2024
|
Laxmibai
|
1817014WL059585
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827609
|
|
LAXMIBAI GANPATI RATHOD
|
IDBI BANK(607095)
|
|
165
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012770
|
26/03/2024
|
Laxmibai
|
1817014WL059585
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827608
|
|
LAXMIBAI GANPATI RATHOD
|
IDBI BANK(607095)
|
|
166
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012769
|
26/03/2024
|
Yahoda Ratod
|
1817014WL059585
|
Yahoda Ratod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3861827660
|
|
YASHODA BAPURAO RATH
|
BANK OF BARODA(606985)
|
|
167
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24260320241012772
|
26/03/2024
|
Yahoda Ratod
|
1817014WL059585
|
Yahoda Ratod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3861827662
|
|
YASHODA BAPURAO RATH
|
BANK OF BARODA(606985)
|
|
168
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012809
|
26/03/2024
|
Gangasagar Bansi Rathod
|
1817014WL059587
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827760
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012807
|
26/03/2024
|
Gangasagar Bansi Rathod
|
1817014WL059587
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827761
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24260320241012811
|
26/03/2024
|
Gangasagar Bansi Rathod
|
1817014WL059587
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827759
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24260320241012773
|
26/03/2024
|
Shaalu
|
1817014WL059585
|
Shaalu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827712
|
|
MRS SHALUBAI MAHAJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24260320241012774
|
26/03/2024
|
Shaalu
|
1817014WL059585
|
Shaalu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827713
|
|
MRS SHALUBAI MAHAJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-043-002/63
(BOTHI)
|
1817014000NRG24260320241012757
|
26/03/2024
|
Kantabai Laxman Rathod
|
1817014WL059584
|
Kantabai Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827390
|
|
MRS KANTABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-043-002/63
(BOTHI)
|
1817014000NRG24260320241012756
|
26/03/2024
|
Laxman Dagdu Rathod
|
1817014WL059584
|
Laxman Dagdu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827703
|
|
MR LAXMAN DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012816
|
26/03/2024
|
Mudrika Babu Rathod
|
1817014WL059587
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827656
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012820
|
26/03/2024
|
Mudrika Babu Rathod
|
1817014WL059587
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827657
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24260320241012818
|
26/03/2024
|
Mudrika Babu Rathod
|
1817014WL059587
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827658
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-053-001/125
(DONGARPIMPLA)
|
1817014000NRG24260320241012204
|
26/03/2024
|
MANGESH KESHAV CHATE
|
1817014WL059557
|
MANGESH KESHAV CHATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827758
|
|
MR MANGESH KESHAVRAO KESHAVRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24260320241012207
|
26/03/2024
|
chandrbhaga
|
1817014WL059557
|
chandrbhaga
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827702
|
|
MRS CHANDU NARAYAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24260320241012205
|
26/03/2024
|
kalavatibai
|
1817014WL059557
|
kalavatibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827701
|
|
MRS KALAVATI KESHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24260320241012206
|
26/03/2024
|
narayan
|
1817014WL059557
|
narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827670
|
|
DAHIFALE NARAYAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24260320241012215
|
26/03/2024
|
premlabai
|
1817014WL059559
|
premlabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827492
|
|
MISS PARIMALA BAPURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24260320241012209
|
26/03/2024
|
Namdev
|
1817014WL059558
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827651
|
|
chate namdev prabhu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24260320241012210
|
26/03/2024
|
Sapana Namdev Chatr
|
1817014WL059558
|
Sapana Namdev Chatr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827391
|
|
MRS SAPANA NAMDEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGAKHED
|
MH-17-014-053-001/351
(DONGARPIMPLA)
|
1817014000NRG24260320241012226
|
26/03/2024
|
Laxmibai Shivaji Kawade
|
1817014WL059561
|
Laxmibai Shivaji Kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827665
|
|
KAVDE LAXMIBAI SHIVAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-053-001/351
(DONGARPIMPLA)
|
1817014000NRG24260320241012225
|
26/03/2024
|
Shivaji Bhaurao kawade
|
1817014WL059561
|
Shivaji Bhaurao kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3861827664
|
|
SHIVAJI BHAURAV KAVA
|
BANK OF BARODA(606985)
|
|
187
|
GANGAKHED
|
MH-17-014-053-001/48
(DONGARPIMPLA)
|
1817014000NRG24260320241012227
|
26/03/2024
|
PANDHARI
|
1817014WL059561
|
PANDHARI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827655
|
|
MR PANDHARI MASAGI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24260320241011458
|
26/03/2024
|
Katkade Bhartbai Pralhad
|
1817014WL059496
|
Katkade Bhartbai Pralhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827663
|
|
MRS KATKADE BHARATBAI PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGAKHED
|
MH-17-014-061-001/133
(DEVKATWADI)
|
1817014000NRG24260320241011872
|
26/03/2024
|
Datta
|
1817014WL059532
|
Datta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827711
|
|
RATHOD DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-061-001/133
(DEVKATWADI)
|
1817014000NRG24260320241011874
|
26/03/2024
|
Datta
|
1817014WL059532
|
Datta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827710
|
|
RATHOD DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-061-001/133
(DEVKATWADI)
|
1817014000NRG24260320241011875
|
26/03/2024
|
Ujwala
|
1817014WL059532
|
Ujwala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827771
|
|
MRS UJWALA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-061-001/133
(DEVKATWADI)
|
1817014000NRG24260320241011873
|
26/03/2024
|
Ujwala
|
1817014WL059532
|
Ujwala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827770
|
|
MRS UJWALA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAKHED
|
MH-17-014-061-001/77
(DEVKATWADI)
|
1817014000NRG24260320241011888
|
26/03/2024
|
vikas dashrath pawar
|
1817014WL059532
|
vikas dashrath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827649
|
|
PAWAR VIKAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-061-001/77
(DEVKATWADI)
|
1817014000NRG24260320241011886
|
26/03/2024
|
vikas dashrath pawar
|
1817014WL059532
|
vikas dashrath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827650
|
|
PAWAR VIKAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24260320241003618
|
26/03/2024
|
Dnyanoba Vitthalrao Kadam
|
1817014WL059369
|
Dnyanoba Vitthalrao Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827677
|
|
KADAM DNANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24260320241003616
|
26/03/2024
|
Dnyanoba Vitthalrao Kadam
|
1817014WL059369
|
Dnyanoba Vitthalrao Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827678
|
|
KADAM DNANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24260320241003617
|
26/03/2024
|
Vitthalrao Munjaji Kadam
|
1817014WL059369
|
Vitthalrao Munjaji Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827502
|
|
KADAM VITTHALRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-065-001/184
(NARLAD)
|
1817014000NRG24260320241003615
|
26/03/2024
|
Vitthalrao Munjaji Kadam
|
1817014WL059369
|
Vitthalrao Munjaji Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827501
|
|
KADAM VITTHALRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-065-001/244
(NARLAD)
|
1817014000NRG24260320241003599
|
26/03/2024
|
Manisha Nivrutti Nargare
|
1817014WL059368
|
Manisha Nivrutti Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827756
|
|
MRS MANISHA NIVRATI NARGARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAKHED
|
MH-17-014-065-001/244
(NARLAD)
|
1817014000NRG24260320241003600
|
26/03/2024
|
Manisha Nivrutti Nargare
|
1817014WL059368
|
Manisha Nivrutti Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827757
|
|
MRS MANISHA NIVRATI NARGARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAKHED
|
MH-17-014-065-001/245
(NARLAD)
|
1817014000NRG24260320241003601
|
26/03/2024
|
Kishan Venkati Nile
|
1817014WL059368
|
Kishan Venkati Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827705
|
|
NILE KISHAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-065-001/245
(NARLAD)
|
1817014000NRG24260320241003603
|
26/03/2024
|
Kishan Venkati Nile
|
1817014WL059368
|
Kishan Venkati Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827706
|
|
NILE KISHAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-065-001/245
(NARLAD)
|
1817014000NRG24260320241003604
|
26/03/2024
|
Sangita kishan Nile
|
1817014WL059368
|
Sangita kishan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827714
|
|
NILE SANGITA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-065-001/245
(NARLAD)
|
1817014000NRG24260320241003602
|
26/03/2024
|
Sangita kishan Nile
|
1817014WL059368
|
Sangita kishan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827715
|
|
NILE SANGITA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24260320241003605
|
26/03/2024
|
Nagorao Vyankatrao Nile
|
1817014WL059368
|
Nagorao Vyankatrao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827498
|
|
NAGORAO VYANKATRAO NILE
|
IDBI BANK(607095)
|
|
206
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24260320241003607
|
26/03/2024
|
Nagorao Vyankatrao Nile
|
1817014WL059368
|
Nagorao Vyankatrao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827497
|
|
NAGORAO VYANKATRAO NILE
|
IDBI BANK(607095)
|
|
207
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24260320241003608
|
26/03/2024
|
Sarswati Nagorao Nile
|
1817014WL059368
|
Sarswati Nagorao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827495
|
|
MRS SARASWATI NAGORAO NILE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24260320241003606
|
26/03/2024
|
Sarswati Nagorao Nile
|
1817014WL059368
|
Sarswati Nagorao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827494
|
|
MRS SARASWATI NAGORAO NILE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAKHED
|
MH-17-014-065-001/250
(NARLAD)
|
1817014000NRG24260320241003610
|
26/03/2024
|
Daivashala Rajebhau Nargare
|
1817014WL059368
|
Daivashala Rajebhau Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827755
|
|
MRS DAIVASHALA RAJEBHAU NARGARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGAKHED
|
MH-17-014-065-001/250
(NARLAD)
|
1817014000NRG24260320241003612
|
26/03/2024
|
Daivashala Rajebhau Nargare
|
1817014WL059368
|
Daivashala Rajebhau Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827754
|
|
MRS DAIVASHALA RAJEBHAU NARGARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-065-001/250
(NARLAD)
|
1817014000NRG24260320241003611
|
26/03/2024
|
Rajebhaui Dattrao Nargare
|
1817014WL059368
|
Rajebhaui Dattrao Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827653
|
|
MR RAJEBHAU DATTARAV NARGARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-065-001/250
(NARLAD)
|
1817014000NRG24260320241003609
|
26/03/2024
|
Rajebhaui Dattrao Nargare
|
1817014WL059368
|
Rajebhaui Dattrao Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827652
|
|
MR RAJEBHAU DATTARAV NARGARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAKHED
|
MH-17-014-065-001/252
(NARLAD)
|
1817014000NRG24260320241003614
|
26/03/2024
|
ASABAI
|
1817014WL059368
|
ASABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827680
|
|
MRS ASHA LIMBAJI YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGAKHED
|
MH-17-014-065-001/252
(NARLAD)
|
1817014000NRG24260320241003613
|
26/03/2024
|
LIMBAJI
|
1817014WL059368
|
LIMBAJI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827679
|
|
YAMGIR LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24260320241003620
|
26/03/2024
|
Sunita Suryakant Shribas
|
1817014WL059369
|
Sunita Suryakant Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827504
|
|
MRS SUNITA SURYAKANT SHRIBAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24260320241003622
|
26/03/2024
|
Sunita Suryakant Shribas
|
1817014WL059369
|
Sunita Suryakant Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827503
|
|
MRS SUNITA SURYAKANT SHRIBAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24260320241003621
|
26/03/2024
|
Suryakant Shankarrao Shribas
|
1817014WL059369
|
Suryakant Shankarrao Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827491
|
|
SHREEABAT SURYAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-065-001/270
(NARLAD)
|
1817014000NRG24260320241003619
|
26/03/2024
|
Suryakant Shankarrao Shribas
|
1817014WL059369
|
Suryakant Shankarrao Shribas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827490
|
|
SHREEABAT SURYAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-084-001/104
(DOGARJAVLA)
|
1817014000NRG24260320241011448
|
26/03/2024
|
savita
|
1817014WL059495
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827752
|
|
MRS SAVITA BALAJI PALAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-084-001/40
(DOGARJAVLA)
|
1817014000NRG24260320241011451
|
26/03/2024
|
Soni Santosh Gharajale
|
1817014WL059495
|
Soni Santosh Gharajale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827704
|
|
MRS SONI SANTOSH GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011597
|
26/03/2024
|
Shivnanda Bharatrao Murkute
|
1817014097WL059513
|
Shivnanda Bharatrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827654
|
|
SUNANDA BHARAT MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011602
|
26/03/2024
|
Ganesh Sampat Bhendekar
|
1817014097WL059513
|
Ganesh Sampat Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827496
|
|
MR GANESH SAMPATRAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-097-001/418
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011603
|
26/03/2024
|
rameshwar suryakant murkute
|
1817014097WL059513
|
rameshwar suryakant murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827709
|
|
MR RAMESHWAR SURYAKANT MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAKHED
|
MH-17-014-097-001/418
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011604
|
26/03/2024
|
vanmala rameshwar murkute
|
1817014097WL059513
|
vanmala rameshwar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827493
|
|
MRS VANAMALA RAMESHWAR MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
225
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24260320241003788
|
26/03/2024
|
Sayas Ratan Rathod
|
1817014WL059378
|
Sayas Ratan Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827666
|
|
RATHOD SAYAS RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012765
|
26/03/2024
|
Vaijanath Pandit Ade
|
1817014WL059585
|
Vaijanath Pandit Ade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827671
|
|
ADHE VAIJANATH MG PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012761
|
26/03/2024
|
Vaijanath Pandit Ade
|
1817014WL059585
|
Vaijanath Pandit Ade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827672
|
|
ADHE VAIJANATH MG PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-047-001/105
(MALEWADI)
|
1817014000NRG24260320241012139
|
26/03/2024
|
baliram
|
1817014WL059548
|
baliram
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827696
|
|
MR BALIRAM PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-047-001/105
(MALEWADI)
|
1817014000NRG24260320241012140
|
26/03/2024
|
Janardhan Pandurang Kukade
|
1817014WL059548
|
Janardhan Pandurang Kukade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827695
|
|
MR JANARDHN PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGAKHED
|
MH-17-014-047-001/105
(MALEWADI)
|
1817014000NRG24260320241012137
|
26/03/2024
|
pandurng hari kukde
|
1817014WL059548
|
pandurng hari kukde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827717
|
|
KAKADE PANDURANG HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-047-001/105
(MALEWADI)
|
1817014000NRG24260320241012138
|
26/03/2024
|
Sumanbai Pandurang Kukde
|
1817014WL059548
|
Sumanbai Pandurang Kukde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827716
|
|
MRS SUMANBAI PANDURANG KUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
232
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24260320241011649
|
26/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL059518
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827554
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
233
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24260320241011651
|
26/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL059518
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827553
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
234
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24260320241011648
|
26/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL059518
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827578
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24260320241011650
|
26/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL059518
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827577
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-009-001/183
(MAKHNI)
|
1817014000NRG24260320241011845
|
26/03/2024
|
Savita Mahaling Mitkari
|
1817014WL059527
|
Savita Mahaling Mitkari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827567
|
|
MRS SUREKHA MAHALING MITKARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGAKHED
|
MH-17-014-009-001/183
(MAKHNI)
|
1817014000NRG24260320241011847
|
26/03/2024
|
Savita Mahaling Mitkari
|
1817014WL059527
|
Savita Mahaling Mitkari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827568
|
|
MRS SUREKHA MAHALING MITKARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24260320241011678
|
26/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL059519
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827564
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24260320241011676
|
26/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL059519
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827563
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24260320241011677
|
26/03/2024
|
Muktabai Gulab Shisode
|
1817014WL059519
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827566
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24260320241011679
|
26/03/2024
|
Muktabai Gulab Shisode
|
1817014WL059519
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827565
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24260320241011658
|
26/03/2024
|
sarubai
|
1817014WL059518
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827576
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24260320241011660
|
26/03/2024
|
sarubai
|
1817014WL059518
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827575
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24260320241011661
|
26/03/2024
|
VitthalAbarav Shisode
|
1817014WL059518
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827500
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24260320241011659
|
26/03/2024
|
VitthalAbarav Shisode
|
1817014WL059518
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827499
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24260320241011665
|
26/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL059518
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827579
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24260320241011667
|
26/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL059518
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827580
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24260320241011666
|
26/03/2024
|
Shital Hanuman Mule
|
1817014WL059518
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827508
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24260320241011664
|
26/03/2024
|
Shital Hanuman Mule
|
1817014WL059518
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827507
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24260320241012178
|
26/03/2024
|
SHARAYU SHRIRAM MUSLE
|
1817014WL059553
|
SHARAYU SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827555
|
|
MR SARAYU SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24260320241012176
|
26/03/2024
|
Shriram Dnyanoba Musle
|
1817014WL059553
|
Shriram Dnyanoba Musle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827550
|
|
MUSALE SHRIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24260320241012177
|
26/03/2024
|
SUNITA SHRIRAM MUSLE
|
1817014WL059553
|
SUNITA SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827552
|
|
MR SUNITA SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24260320241003746
|
26/03/2024
|
Ashalata Balajirao Urade
|
1817014WL059376
|
Ashalata Balajirao Urade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827395
|
|
MISS ASHALATA BALAJIRAO URADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24260320241012193
|
26/03/2024
|
PRABHU
|
1817014WL059555
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827560
|
|
ANDHALE PDRABHU TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24260320241012192
|
26/03/2024
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL059555
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827569
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24260320241012191
|
26/03/2024
|
tulsiram
|
1817014WL059555
|
tulsiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827557
|
|
MR TULSHIRAM PRABHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-030-001/50
(MARGALWADI)
|
1817014000NRG24260320241012164
|
26/03/2024
|
Vasant
|
1817014WL059551
|
Vasant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827551
|
|
UFADE VASANT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24260320241012196
|
26/03/2024
|
BALIRAM GOVIND MUNDHE
|
1817014WL059555
|
BALIRAM GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827572
|
|
MUNDHE BALIRAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24260320241012195
|
26/03/2024
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL059555
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827574
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24260320241012194
|
26/03/2024
|
GOVIND DATTARAO MUNDHE
|
1817014WL059555
|
GOVIND DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827573
|
|
Mr. GOVIND DATTARAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24260320241012198
|
26/03/2024
|
MIRABAI NAMDEV MUNDHE
|
1817014WL059555
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827571
|
|
MUNDE MIRABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24260320241012197
|
26/03/2024
|
NAMDEV DATTARAO MUNDHE
|
1817014WL059555
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827570
|
|
Mr. NAMDEO DATTA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24260320241003799
|
26/03/2024
|
Laxman
|
1817014WL059378
|
Laxman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827556
|
|
JAYBHAYA LAXIMAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260320241003727
|
26/03/2024
|
Savita Bhimrao Chavan
|
1817014WL059374
|
Savita Bhimrao Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827562
|
|
SAVITA BHIMARAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260320241003726
|
26/03/2024
|
Bimrao
|
1817014WL059374
|
Bimrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827561
|
|
MR BHIMRAO GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260320241003725
|
26/03/2024
|
Renukabai
|
1817014WL059374
|
Renukabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827558
|
|
MRS RENUKA GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260320241003729
|
26/03/2024
|
Limbabai Rajendr Chavan
|
1817014WL059374
|
Limbabai Rajendr Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827559
|
|
MRS LIMBABAI RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24260320241011452
|
26/03/2024
|
balaji Sadashiv Gharjale
|
1817014WL059495
|
balaji Sadashiv Gharjale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827769
|
|
MR BALAJI SADASHIV GHARAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
269
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260320241012153
|
26/03/2024
|
Shivaji Keshav Mundhe
|
1817014WL059550
|
Shivaji Keshav Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827618
|
|
MUNDE SHIVAJI KESHAV
|
UCO BANK(607066)
|
|
270
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24260320241003438
|
26/03/2024
|
Madhav Sopanrao Khokale
|
1817014WL059351
|
Madhav Sopanrao Khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827612
|
|
KHOKALE MADHAV SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24260320241011460
|
26/03/2024
|
Mokind Pralhad Katkade
|
1817014WL059496
|
Mokind Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827644
|
|
KATKADE MOKIND PRLHAD
|
UCO BANK(607066)
|
|
272
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24260320241011459
|
26/03/2024
|
Sukhdev Pralhad Katkade
|
1817014WL059496
|
Sukhdev Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827627
|
|
Mr. SUKHDEV PRALHAD KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GANGAKHED
|
MH-17-014-061-001/143
(DEVKATWADI)
|
1817014000NRG24260320241011893
|
26/03/2024
|
anusaya
|
1817014WL059533
|
anusaya
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827479
|
|
MRS ANUSAYABAI VAMANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-061-001/143
(DEVKATWADI)
|
1817014000NRG24260320241011892
|
26/03/2024
|
ramrao
|
1817014WL059533
|
ramrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827478
|
|
MR RAMRAO VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011878
|
26/03/2024
|
Dashrath Dhenu Pawar
|
1817014WL059532
|
Dashrath Dhenu Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827476
|
|
PAWAR DASHRATH DHENU
|
UCO BANK(607066)
|
|
276
|
GANGAKHED
|
MH-17-014-061-001/336
(DEVKATWADI)
|
1817014000NRG24260320241011881
|
26/03/2024
|
Dashrath Dhenu Pawar
|
1817014WL059532
|
Dashrath Dhenu Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827477
|
|
PAWAR DASHRATH DHENU
|
UCO BANK(607066)
|
|
277
|
GANGAKHED
|
MH-17-014-061-001/92
(DEVKATWADI)
|
1817014000NRG24260320241011899
|
26/03/2024
|
raju babu pawar
|
1817014WL059533
|
raju babu pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827628
|
|
RAJUDAS BABURAO PAWAR
|
UCO BANK(607066)
|
|
278
|
GANGAKHED
|
MH-17-014-061-001/97
(DEVKATWADI)
|
1817014000NRG24260320241011890
|
26/03/2024
|
Balu Bhiku Rathod
|
1817014WL059532
|
Balu Bhiku Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827699
|
|
RATHOD BALU BHIKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
GANGAKHED
|
MH-17-014-061-001/97
(DEVKATWADI)
|
1817014000NRG24260320241011891
|
26/03/2024
|
Balu Bhiku Rathod
|
1817014WL059532
|
Balu Bhiku Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827698
|
|
RATHOD BALU BHIKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
GANGAKHED
|
MH-17-014-077-001/101
(DHARASUR)
|
1817014000NRG24260320241003112
|
26/03/2024
|
ganesh kadan
|
1817014WL059334
|
ganesh kadan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827475
|
|
GANESH DADARAO KADAM
|
UCO BANK(607066)
|
|
281
|
GANGAKHED
|
MH-17-014-077-001/109
(DHARASUR)
|
1817014000NRG24260320241003119
|
26/03/2024
|
mohan
|
1817014WL059334
|
mohan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827470
|
|
KADAM MOHAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
GANGAKHED
|
MH-17-014-077-001/1091
(DHARASUR)
|
1817014000NRG24260320241003120
|
26/03/2024
|
Prakash Dadarao Kadam
|
1817014WL059334
|
Prakash Dadarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827482
|
|
KADAM PRAKASHADADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
GANGAKHED
|
MH-17-014-077-001/1154
(DHARASUR)
|
1817014000NRG24260320241003124
|
26/03/2024
|
Mangesh Rangnath Solanke
|
1817014WL059334
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827634
|
|
MANGESH RANGANATHRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANGAKHED
|
MH-17-014-077-001/1164
(DHARASUR)
|
1817014000NRG24260320241003125
|
26/03/2024
|
Rameshwar Limbaji Kadam
|
1817014WL059334
|
Rameshwar Limbaji Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827636
|
|
RAMESHWAR LIMBAJI KADAM
|
UCO BANK(607066)
|
|
285
|
GANGAKHED
|
MH-17-014-077-001/1166
(DHARASUR)
|
1817014000NRG24260320241003127
|
26/03/2024
|
Rupali Ranganath Dhembare
|
1817014WL059334
|
Rupali Ranganath Dhembare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827643
|
|
RUPALI RANGNATH DHEMBARE
|
UCO BANK(607066)
|
|
286
|
GANGAKHED
|
MH-17-014-077-001/1175
(DHARASUR)
|
1817014000NRG24260320241003128
|
26/03/2024
|
Arjun Arunrao Kadam
|
1817014WL059334
|
Arjun Arunrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827632
|
|
KADAM ARJUN ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
GANGAKHED
|
MH-17-014-077-001/1176
(DHARASUR)
|
1817014000NRG24260320241003129
|
26/03/2024
|
Kalyan Atmaram Kadam
|
1817014WL059334
|
Kalyan Atmaram Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827471
|
|
KADAM KALYAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014000NRG24260320241003130
|
26/03/2024
|
Pravin Pandurang Kadam
|
1817014WL059334
|
Pravin Pandurang Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827631
|
|
KADAM PRAVIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
GANGAKHED
|
MH-17-014-077-001/1178
(DHARASUR)
|
1817014000NRG24260320241003131
|
26/03/2024
|
Akash Ashok Chavan
|
1817014WL059334
|
Akash Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827638
|
|
CHAVHAN AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
GANGAKHED
|
MH-17-014-077-001/1179
(DHARASUR)
|
1817014000NRG24260320241003132
|
26/03/2024
|
Vikas Ashok Chavan
|
1817014WL059334
|
Vikas Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827642
|
|
VIKAS ASHOK CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-077-001/1181
(DHARASUR)
|
1817014000NRG24260320241003135
|
26/03/2024
|
Akash Vishnu Kadam
|
1817014WL059334
|
Akash Vishnu Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827641
|
|
AKASH VISHNU KADAM
|
UCO BANK(607066)
|
|
292
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24260320241003148
|
26/03/2024
|
Kalpana Prakash Kadam
|
1817014WL059334
|
Kalpana Prakash Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827629
|
|
KALPANA PRAKASH KADAM
|
UCO BANK(607066)
|
|
293
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24260320241003147
|
26/03/2024
|
prakash
|
1817014WL059334
|
prakash
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827614
|
|
KADAM PRKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
GANGAKHED
|
MH-17-014-077-001/163
(DHARASUR)
|
1817014000NRG24260320241003150
|
26/03/2024
|
Kadam
|
1817014WL059334
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827633
|
|
MRS MANDODHARI SURESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANGAKHED
|
MH-17-014-077-001/163
(DHARASUR)
|
1817014000NRG24260320241003149
|
26/03/2024
|
suresh bhagwanrao kadam
|
1817014WL059334
|
suresh bhagwanrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827639
|
|
KADAM SURESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
GANGAKHED
|
MH-17-014-077-001/228
(DHARASUR)
|
1817014000NRG24260320241003155
|
26/03/2024
|
Rukmin Ashok Kadam
|
1817014WL059334
|
Rukmin Ashok Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827637
|
|
RUKMINBAI ASHOKRAO KADAM
|
UCO BANK(607066)
|
|
297
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24260320241003157
|
26/03/2024
|
Kadma
|
1817014WL059334
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827626
|
|
KADAM GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
GANGAKHED
|
MH-17-014-077-001/3
(DHARASUR)
|
1817014000NRG24260320241003161
|
26/03/2024
|
Shakuntla Balasaheb Kadam
|
1817014WL059334
|
Shakuntla Balasaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827640
|
|
KADAM SHANKUTALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24260320241003168
|
26/03/2024
|
Baburao Sopanrao Kadam
|
1817014WL059335
|
Baburao Sopanrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827630
|
|
KADAM BALU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24260320241003169
|
26/03/2024
|
Mahadev Baburao Kadam
|
1817014WL059335
|
Mahadev Baburao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827481
|
|
MAHADEV BABURAO KADAM
|
UCO BANK(607066)
|
|
301
|
GANGAKHED
|
MH-17-014-077-001/368
(DHARASUR)
|
1817014000NRG24260320241003170
|
26/03/2024
|
Pandurang Dattarao Kadam
|
1817014WL059335
|
Pandurang Dattarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827480
|
|
PANDURANG DATTARAO KADAM
|
UCO BANK(607066)
|
|
302
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014000NRG24260320241003172
|
26/03/2024
|
Bhagwat Shivaji Kadam
|
1817014WL059335
|
Bhagwat Shivaji Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827697
|
|
BHAGWAT SHIVAJI KADAM
|
UCO BANK(607066)
|
|
303
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24260320241003173
|
26/03/2024
|
Gajanan Bhausaheb Kadam
|
1817014WL059335
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827619
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24260320241003187
|
26/03/2024
|
BALASAHEB BABURAO KADAM
|
1817014WL059335
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827615
|
|
KADAM BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24260320241003188
|
26/03/2024
|
GANESH BALASAHEB KADAM
|
1817014WL059335
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827472
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24260320241003189
|
26/03/2024
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL059335
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827473
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-077-001/48
(DHARASUR)
|
1817014000NRG24260320241003198
|
26/03/2024
|
Rohidas Babarao Jadhav
|
1817014WL059335
|
Rohidas Babarao Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827474
|
|
JADHAV ROHIDAS BABARAO
|
UCO BANK(607066)
|
|
308
|
GANGAKHED
|
MH-17-014-077-001/525
(DHARASUR)
|
1817014000NRG24260320241003200
|
26/03/2024
|
Bhagwan Rangnathrao Kadam
|
1817014WL059335
|
Bhagwan Rangnathrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827623
|
|
BHAGWAN RANGNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANGAKHED
|
MH-17-014-077-001/525
(DHARASUR)
|
1817014000NRG24260320241003201
|
26/03/2024
|
Kiskinda Bhagwan kadam
|
1817014WL059335
|
Kiskinda Bhagwan kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827635
|
|
KADAM KISKINDA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-097-001/338
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011600
|
26/03/2024
|
Namdev Bharat Murkute
|
1817014097WL059513
|
Namdev Bharat Murkute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827613
|
|
MURKUTE NAMDEV BHARAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
311
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012785
|
26/03/2024
|
Bharat Laxman Helamkar
|
1817014WL059586
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827600
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012791
|
26/03/2024
|
Bharat Laxman Helamkar
|
1817014WL059586
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827599
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012788
|
26/03/2024
|
Bharat Laxman Helamkar
|
1817014WL059586
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827601
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012789
|
26/03/2024
|
Pooja Laxman Helamakar
|
1817014WL059586
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827589
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012792
|
26/03/2024
|
Pooja Laxman Helamakar
|
1817014WL059586
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827590
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24260320241012786
|
26/03/2024
|
Pooja Laxman Helamakar
|
1817014WL059586
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827588
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012801
|
26/03/2024
|
Som
|
1817014WL059586
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827594
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012795
|
26/03/2024
|
Som
|
1817014WL059586
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827592
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012798
|
26/03/2024
|
Som
|
1817014WL059586
|
Som
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827593
|
|
CHAITANYA TULASHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012797
|
26/03/2024
|
Uttam Tulshiram Somose
|
1817014WL059586
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827595
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012800
|
26/03/2024
|
Uttam Tulshiram Somose
|
1817014WL059586
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827596
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24260320241012794
|
26/03/2024
|
Uttam Tulshiram Somose
|
1817014WL059586
|
Uttam Tulshiram Somose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827597
|
|
UTTAM TULSHIRAM SOMOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24260320241012217
|
26/03/2024
|
Bharat Shriram Chate
|
1817014WL059559
|
Bharat Shriram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827598
|
|
BHARAT SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
324
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24260320241011849
|
26/03/2024
|
Manjusha Vijay Kadawade
|
1817014WL059527
|
Manjusha Vijay Kadawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827720
|
|
KADWADE MANJUSHA VIJAYAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24260320241011851
|
26/03/2024
|
Manjusha Vijay Kadawade
|
1817014WL059527
|
Manjusha Vijay Kadawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827721
|
|
KADWADE MANJUSHA VIJAYAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
GANGAKHED
|
MH-17-014-030-001/216
(MARGALWADI)
|
1817014000NRG24260320241012202
|
26/03/2024
|
Mahadev Janardhan Mundhe
|
1817014WL059556
|
Mahadev Janardhan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827591
|
|
MAHADEV JANARDHAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24260320241003740
|
26/03/2024
|
Balaji Ram Mundhe
|
1817014WL059376
|
Balaji Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827463
|
|
MUNDHE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24260320241012171
|
26/03/2024
|
Trimbak Manikrao Mundhe
|
1817014WL059552
|
Trimbak Manikrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827436
|
|
MUNDE TRIBAK MINIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24260320241003466
|
26/03/2024
|
Gopal bajarang Bidgar
|
1817014WL059351
|
Gopal bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827682
|
|
BIDGAR GOPAL BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
GANGAKHED
|
MH-17-014-053-001/135
(DONGARPIMPLA)
|
1817014000NRG24260320241012221
|
26/03/2024
|
somitra
|
1817014WL059561
|
somitra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827584
|
|
KAWADE SUMITRABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24260320241003156
|
26/03/2024
|
limbaji kadam
|
1817014WL059334
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827722
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
332
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014000NRG24260320241003195
|
26/03/2024
|
Datta Pandurang Kadam
|
1817014WL059335
|
Datta Pandurang Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827415
|
|
KADAM DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014000NRG24260320241003196
|
26/03/2024
|
Kadam
|
1817014WL059335
|
Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827414
|
|
KADAM RAMPRASAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
GANGAKHED
|
MH-17-014-084-001/6505
(DOGARJAVLA)
|
1817014000NRG24260320241011454
|
26/03/2024
|
Bhagitribai Bhausaheb Gharajale
|
1817014WL059495
|
Bhagitribai Bhausaheb Gharajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827464
|
|
BHAGITRIBAI BHAUSAHEB GHARAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
335
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24260320241003704
|
26/03/2024
|
Narayan Sopan Suryawashi
|
1817014WL059373
|
Narayan Sopan Suryawashi
|
1143
|
MAHG0004213
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
3861827400
|
|
SURYAWANSHI NARAYAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24260320241003705
|
26/03/2024
|
Narayan Sopan Suryawashi
|
1817014WL059373
|
Narayan Sopan Suryawashi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827401
|
|
SURYAWANSHI NARAYAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24260320241003706
|
26/03/2024
|
Narayan Sopan Suryawashi
|
1817014WL059373
|
Narayan Sopan Suryawashi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827402
|
|
SURYAWANSHI NARAYAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
GANGAKHED
|
MH-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG24260320241012185
|
26/03/2024
|
Hanuman Raosaheb Mundhe
|
1817014WL059554
|
Hanuman Raosaheb Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827408
|
|
MUNDHE HANUMAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
GANGAKHED
|
MH-17-014-030-001/216
(MARGALWADI)
|
1817014000NRG24260320241012200
|
26/03/2024
|
JANARDHAN SHRIHARI MUNDHE
|
1817014WL059556
|
JANARDHAN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827419
|
|
MUNDHE JANARDHAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24260320241003789
|
26/03/2024
|
Usha Sayas Rathod
|
1817014WL059378
|
Usha Sayas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827435
|
|
Mrs. Usha Sayas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24260320241003791
|
26/03/2024
|
Asha Sudam Rathod
|
1817014WL059378
|
Asha Sudam Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827434
|
|
MR SUDAM RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24260320241012174
|
26/03/2024
|
Laxman Tryambak Mundhe
|
1817014WL059552
|
Laxman Tryambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827425
|
|
MUNDHE LAXMAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24260320241012173
|
26/03/2024
|
Mira Vitthal Munde
|
1817014WL059552
|
Mira Vitthal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827396
|
|
MUNDHE MIRA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24260320241012175
|
26/03/2024
|
SunitaLaxman Mundhe
|
1817014WL059552
|
SunitaLaxman Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827413
|
|
Mrs. SUNITA LAXMAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24260320241012172
|
26/03/2024
|
Vithal Triambak Mundhe
|
1817014WL059552
|
Vithal Triambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827422
|
|
MUNDHE VITHALTRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
GANGAKHED
|
MH-17-014-030-001/50
(MARGALWADI)
|
1817014000NRG24260320241012165
|
26/03/2024
|
Sunita
|
1817014WL059551
|
Sunita
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827423
|
|
MISS SUNITA VASANT UFADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANGAKHED
|
MH-17-014-077-001/158
(DHARASUR)
|
1817014000NRG24260320241003146
|
26/03/2024
|
Surekha maroti kadam
|
1817014WL059334
|
Surekha maroti kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827522
|
|
KADAM SURAKHA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
GANGAKHED
|
MH-17-014-077-001/228
(DHARASUR)
|
1817014000NRG24260320241003154
|
26/03/2024
|
ashok pandit kadam
|
1817014WL059334
|
ashok pandit kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827519
|
|
KADAM ASHOK PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
GANGAKHED
|
MH-17-014-077-001/355-B
(DHARASUR)
|
1817014000NRG24260320241003164
|
26/03/2024
|
Meera Namdev Undalkar
|
1817014WL059335
|
Meera Namdev Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827514
|
|
UDALKAR MEERA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
GANGAKHED
|
MH-17-014-077-001/355-B
(DHARASUR)
|
1817014000NRG24260320241003163
|
26/03/2024
|
Namdev Narayan Undalkar
|
1817014WL059335
|
Namdev Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827513
|
|
UNDALKAR NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24260320241003166
|
26/03/2024
|
Vandna Vishnu Undalkar
|
1817014WL059335
|
Vandna Vishnu Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827516
|
|
UNDALKAR VANDANA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24260320241003165
|
26/03/2024
|
Vishnu Narayan Undalkar
|
1817014WL059335
|
Vishnu Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827523
|
|
UANDALKAR VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014000NRG24260320241003171
|
26/03/2024
|
Shivaji Sahebrao Kadam
|
1817014WL059335
|
Shivaji Sahebrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827518
|
|
KADAM SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24260320241003174
|
26/03/2024
|
Narsimh Bhausaheb Kadam
|
1817014WL059335
|
Narsimh Bhausaheb Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827524
|
|
KADAM NRUSING BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
GANGAKHED
|
MH-17-014-077-001/424
(DHARASUR)
|
1817014000NRG24260320241003184
|
26/03/2024
|
Gopal Hanuman Kadam
|
1817014WL059335
|
Gopal Hanuman Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827404
|
|
KADAM GOPAL HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014000NRG24260320241003185
|
26/03/2024
|
Janardhan Kishanrao Kadam
|
1817014WL059335
|
Janardhan Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827521
|
|
KADAM JANARDHAN KISHANRAO
|
UCO BANK(607066)
|
|
357
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011598
|
26/03/2024
|
Bharat Kerba Murkute
|
1817014097WL059513
|
Bharat Kerba Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827512
|
|
MURAKUTE BHARAT KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
GANGAKHED
|
MH-17-014-097-001/338
(ZOLA (PIMPRI))
|
1817014097NRG24260320241011601
|
26/03/2024
|
Jayshree Namdev Murkute
|
1817014097WL059513
|
Jayshree Namdev Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827432
|
|
JAYSHREE NAMDEV MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
359
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012762
|
26/03/2024
|
Pooja Vaijanath Ade
|
1817014WL059585
|
Pooja Vaijanath Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827430
|
|
Miss. POOJA VYNKATI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24260320241012766
|
26/03/2024
|
Pooja Vaijanath Ade
|
1817014WL059585
|
Pooja Vaijanath Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827431
|
|
Miss. POOJA VYNKATI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
GANGAKHED
|
MH-17-014-043-001/245
(BOTHI)
|
1817014000NRG24260320241012802
|
26/03/2024
|
Shankar Raut
|
1817014WL059587
|
Shankar Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827398
|
|
MR SHANKAR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANGAKHED
|
MH-17-014-070-001/136
(GUNJEGAON)
|
1817014000NRG24260320241011950
|
26/03/2024
|
Umma Kalindar Imade
|
1817014WL059538
|
Umma Kalindar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827433
|
|
IMADE UMABAI KALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
GANGAKHED
|
MH-17-014-070-001/138
(GUNJEGAON)
|
1817014000NRG24260320241011952
|
26/03/2024
|
Chandrakala Narayen Surnnar
|
1817014WL059538
|
Chandrakala Narayen Surnnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827397
|
|
sumar canakat nartayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-070-001/200
(GUNJEGAON)
|
1817014000NRG24260320241011931
|
26/03/2024
|
Balasaheb Namdev Mote
|
1817014WL059536
|
Balasaheb Namdev Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827405
|
|
MOTHE BALASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
GANGAKHED
|
MH-17-014-070-001/200
(GUNJEGAON)
|
1817014000NRG24260320241011932
|
26/03/2024
|
Saamadhan Balasaheb Mote
|
1817014WL059536
|
Saamadhan Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827406
|
|
MOTE SAMADHAN BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
GANGAKHED
|
MH-17-014-070-001/556
(GUNJEGAON)
|
1817014000NRG24260320241011943
|
26/03/2024
|
Israil Wajirsab Shaikh
|
1817014WL059537
|
Israil Wajirsab Shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827409
|
|
MR ISARAIL VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANGAKHED
|
MH-17-014-070-001/593
(GUNJEGAON)
|
1817014000NRG24260320241011955
|
26/03/2024
|
Sagarbai Vyankati Devkate
|
1817014WL059538
|
Sagarbai Vyankati Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827403
|
|
Mrs. SAGARBAI VENKATI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GANGAKHED
|
MH-17-014-070-001/610
(GUNJEGAON)
|
1817014000NRG24260320241011936
|
26/03/2024
|
Mukta Ramesh Mote
|
1817014WL059536
|
Mukta Ramesh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827424
|
|
Mrs. Mukta Ramesh Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24260320241003216
|
26/03/2024
|
Rupali Taterao Mirgewad
|
1817014WL059336
|
Rupali Taterao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827429
|
|
MRS RUPALI BABAN BANSEWAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24260320241003218
|
26/03/2024
|
Rupali Taterao Mirgewad
|
1817014WL059336
|
Rupali Taterao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827428
|
|
MRS RUPALI BABAN BANSEWAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24260320241003217
|
26/03/2024
|
Taterao Uttam Mirgewad
|
1817014WL059336
|
Taterao Uttam Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827421
|
|
Mr. Taterao Uttam Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24260320241003215
|
26/03/2024
|
Taterao Uttam Mirgewad
|
1817014WL059336
|
Taterao Uttam Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827420
|
|
Mr. Taterao Uttam Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24260320241003222
|
26/03/2024
|
Balasaheb Maroti Imade
|
1817014WL059336
|
Balasaheb Maroti Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827426
|
|
IMADE BALASAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24260320241003224
|
26/03/2024
|
Balasaheb Maroti Imade
|
1817014WL059336
|
Balasaheb Maroti Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827427
|
|
IMADE BALASAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24260320241003225
|
26/03/2024
|
Laxmibai Balasaheb Imade
|
1817014WL059336
|
Laxmibai Balasaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827410
|
|
EMADE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
GANGAKHED
|
MH-17-014-073-001/723
(GHATANGRA)
|
1817014000NRG24260320241003223
|
26/03/2024
|
Laxmibai Balasaheb Imade
|
1817014WL059336
|
Laxmibai Balasaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827411
|
|
EMADE LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
GANGAKHED
|
MH-17-014-073-001/724
(GHATANGRA)
|
1817014000NRG24260320241003229
|
26/03/2024
|
Laxmibai Balasaheb Imade
|
1817014WL059336
|
Laxmibai Balasaheb Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827407
|
|
Miss. Anusaya Tawaji Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24260320241003158
|
26/03/2024
|
Uddhav
|
1817014WL059334
|
Uddhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827517
|
|
KADAM UDHAV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014000NRG24260320241003186
|
26/03/2024
|
Rameshavar Janardhan Kadam
|
1817014WL059335
|
Rameshavar Janardhan Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827520
|
|
KADAM RAMESHWAR JANARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-077-001/526
(DHARASUR)
|
1817014000NRG24260320241003202
|
26/03/2024
|
Rajebhau Bajirao Jadhav
|
1817014WL059335
|
Rajebhau Bajirao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827515
|
|
JADHAV RAJEBHAU BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
GANGAKHED
|
MH-17-014-077-001/93
(DHARASUR)
|
1817014000NRG24260320241003205
|
26/03/2024
|
datta
|
1817014WL059335
|
datta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827399
|
|
KADAM DATTA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
382
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24260320241011905
|
26/03/2024
|
Laxmibai Sakharam gayakwad
|
1817014WL059534
|
Laxmibai Sakharam gayakwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827412
|
|
GAIKWAD LAKSHMI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24260320241011904
|
26/03/2024
|
Sakharam haribhau gayakwad
|
1817014WL059534
|
Sakharam haribhau gayakwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827511
|
|
GAIKWAD SAKHRAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627627
|
627627
|
|
|
|
|
|
|
|