|
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-17-014-007-001/13
(BHENDEWADI)
|
1817014000NRG24201220230543145
|
21/12/2023
|
UTTAM
|
1817014WL032653
|
UTTAM
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332453
|
|
BHENDKAR UAM SITARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/14
(BHENDEWADI)
|
1817014000NRG24201220230543357
|
21/12/2023
|
Balkrushna
|
1817014WL032674
|
Balkrushna
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332509
|
|
BHENDEKAR BALKRASHNA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/147
(BHENDEWADI)
|
1817014000NRG24201220230543369
|
21/12/2023
|
PADMNATH GAMPU SHEP
|
1817014WL032675
|
PADMNATH GAMPU SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332497
|
|
SHEP PADMNABH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/151
(BHENDEWADI)
|
1817014000NRG24201220230543387
|
21/12/2023
|
ARCHANA YADAV SHEP
|
1817014WL032677
|
ARCHANA YADAV SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332494
|
|
MR ARCHANA YADAV SHEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24201220230543351
|
21/12/2023
|
GOPINATH KESHAV BHENDEKAR
|
1817014WL032673
|
GOPINATH KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332495
|
|
BHENDEKAR GOPINATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24201220230543353
|
21/12/2023
|
VASANT KESHAV BHENDEKAR
|
1817014WL032673
|
VASANT KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332507
|
|
BHENDKAR WASANT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/169
(BHENDEWADI)
|
1817014000NRG24201220230543147
|
21/12/2023
|
BHAURAO BABURAO BHENDEKAR
|
1817014WL032653
|
BHAURAO BABURAO BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332493
|
|
MR BHAURAO BABURAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/188
(BHENDEWADI)
|
1817014000NRG24201220230543359
|
21/12/2023
|
UDDHAV TRYAMBAK BHENDEKAR
|
1817014WL032674
|
UDDHAV TRYAMBAK BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332501
|
|
Mr. UDDHV TRIMBAK BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24201220230543151
|
21/12/2023
|
Ram Murlidhar Bhendekar
|
1817014WL032653
|
Ram Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332513
|
|
Mr. RAM MURLIDHAR BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24201220230543150
|
21/12/2023
|
Urmila Murlidhar Bhendekar
|
1817014WL032653
|
Urmila Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332456
|
|
Mr. MURALIDHAR BHIMRAO BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/211
(BHENDEWADI)
|
1817014000NRG24201220230543355
|
21/12/2023
|
bajirao
|
1817014WL032673
|
bajirao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332508
|
|
Mr. BAJIRAO SONBA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/221
(BHENDEWADI)
|
1817014000NRG24201220230543157
|
21/12/2023
|
Balaji Dattrao Bhendekar
|
1817014WL032653
|
Balaji Dattrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332514
|
|
BHENDEKAR BALAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/31
(BHENDEWADI)
|
1817014000NRG24201220230543373
|
21/12/2023
|
somnath
|
1817014WL032675
|
somnath
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332511
|
|
Mrs. SATYAWATI SOMNATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/339
(BHENDEWADI)
|
1817014000NRG24201220230543381
|
21/12/2023
|
Chhabubai Prakash Bhendekar
|
1817014WL032676
|
Chhabubai Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332552
|
|
BHEDEKAR CHABUBAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014000NRG24201220230543383
|
21/12/2023
|
Dhananjay Siddheshwar Bhendekar
|
1817014WL032676
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332553
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24201220230543166
|
21/12/2023
|
Shamal Waman shep
|
1817014WL032653
|
Shamal Waman shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332581
|
|
Miss. Shamal Vamanrao Sep
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24201220230543165
|
21/12/2023
|
Waman bhagwan shep
|
1817014WL032653
|
Waman bhagwan shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332582
|
|
Mr. VAMAN BHAGWAN SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24201220230543396
|
21/12/2023
|
savita
|
1817014WL032677
|
savita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332559
|
|
savita
|
INDUSIND BANK(607189)
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/52
(BHENDEWADI)
|
1817014000NRG24201220230543365
|
21/12/2023
|
trimbak
|
1817014WL032674
|
trimbak
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332498
|
|
BHENDEKAR SHRMIK EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/77
(BHENDEWADI)
|
1817014000NRG24201220230543169
|
21/12/2023
|
Sunita siddheshwar Bhendekar
|
1817014WL032653
|
Sunita siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332564
|
|
Miss. Sunita Siddheswar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/2396
(ISAD)
|
1817014000NRG24211220230550113
|
21/12/2023
|
Anita Vitthalrao Bhosle
|
1817014WL033006
|
Anita Vitthalrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332593
|
|
Mrs. ANITA VITHHALRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/2457
(ISAD)
|
1817014000NRG24211220230550114
|
21/12/2023
|
Seema Palsaheb Satpute
|
1817014WL033006
|
Seema Palsaheb Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332594
|
|
SATPUTE SEEMA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/678
(ISAD)
|
1817014000NRG24211220230550143
|
21/12/2023
|
Sayad Akhil Sayad Saheblal
|
1817014WL033006
|
Sayad Akhil Sayad Saheblal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332592
|
|
Mr. AKHEEL SAHEBLAL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/844
(ISAD)
|
1817014000NRG24211220230550144
|
21/12/2023
|
AJEET SHAIKH AFSAR
|
1817014WL033006
|
AJEET SHAIKH AFSAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332591
|
|
Mr. AJIM AFSARSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24211220230549667
|
21/12/2023
|
rakhamaji shivaji sodgir
|
1817014WL032989
|
rakhamaji shivaji sodgir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332518
|
|
MR SODGIR SHIVAJI RAKHMAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-066-001/370
(KHANDALI)
|
1817014000NRG24201220230543197
|
21/12/2023
|
RAM KERABA BARGIRE
|
1817014WL032656
|
RAM KERABA BARGIRE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332524
|
|
BARGIRE RAMA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/370
(KHANDALI)
|
1817014000NRG24201220230543198
|
21/12/2023
|
SOU. SARIKA RAM BARGIRE
|
1817014WL032656
|
SOU. SARIKA RAM BARGIRE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332525
|
|
Mrs. SARIKA RAM BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-066-001/375
(KHANDALI)
|
1817014000NRG24201220230543201
|
21/12/2023
|
AKSHAY BALASAHEB BHOSALE
|
1817014WL032656
|
AKSHAY BALASAHEB BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332526
|
|
bhosle akshay balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-066-001/379
(KHANDALI)
|
1817014000NRG24201220230543206
|
21/12/2023
|
SHIVAJI MUNJAJI BHOSALE
|
1817014WL032657
|
SHIVAJI MUNJAJI BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332521
|
|
BHOSALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-066-001/392
(KHANDALI)
|
1817014000NRG24201220230543208
|
21/12/2023
|
Mainabai Baburao Shinde
|
1817014WL032657
|
Mainabai Baburao Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332523
|
|
Mrs. MAINABAI BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-066-001/394
(KHANDALI)
|
1817014000NRG24201220230543211
|
21/12/2023
|
SEETA ROHIDAS SHINDE
|
1817014WL032657
|
SEETA ROHIDAS SHINDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332512
|
|
Mrs. SEETA ROHIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-066-001/394
(KHANDALI)
|
1817014000NRG24201220230543212
|
21/12/2023
|
SONBA BABURAO SHINDE
|
1817014WL032657
|
SONBA BABURAO SHINDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332522
|
|
SHINDE SONABA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-070-001/250
(GUNJEGAON)
|
1817014000NRG24211220230549812
|
21/12/2023
|
Pradeep Bhujang Kokate
|
1817014WL032995
|
Pradeep Bhujang Kokate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332543
|
|
Mr. Pradip Bhujang Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-071-001/1696
(KODRI)
|
1817014000NRG24211220230550147
|
21/12/2023
|
Latpate Gitanjali Santoshkumar
|
1817014WL033007
|
Latpate Gitanjali Santoshkumar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332537
|
|
Miss. GITANJALI SANTOSH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-028-001/886
(DONGARGAON (SHE))
|
1817014000NRG24211220230549694
|
21/12/2023
|
Raman Balasaheb Khandekar
|
1817014WL032990
|
Raman Balasaheb Khandekar
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332556
|
|
RAMAN BALASAHEB KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-007-001/107
(BHENDEWADI)
|
1817014000NRG24201220230543367
|
21/12/2023
|
damodhar ganpat shep
|
1817014WL032675
|
damodhar ganpat shep
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332423
|
|
SHEP DAMIDHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-007-001/249
(BHENDEWADI)
|
1817014000NRG24201220230543356
|
21/12/2023
|
Keshav Laxmanrao Bhendekar
|
1817014WL032673
|
Keshav Laxmanrao Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332433
|
|
BHENDEKAR KESHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-007-001/77
(BHENDEWADI)
|
1817014000NRG24201220230543168
|
21/12/2023
|
siddheshwar Shriram Bhendekar
|
1817014WL032653
|
siddheshwar Shriram Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332419
|
|
BHENDEKAR SIDHESHWAR SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24211220230550174
|
21/12/2023
|
rangnath rohidas shisode
|
1817014WL033012
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332440
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24211220230551698
|
21/12/2023
|
baburao
|
1817014WL033085
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332414
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/1158
(ISAD)
|
1817014000NRG24211220230550107
|
21/12/2023
|
balasaheb bhagwan silgire
|
1817014WL033006
|
balasaheb bhagwan silgire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332415
|
|
SHILGIRE BALASAHEB BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/132
(ISAD)
|
1817014000NRG24211220230550108
|
21/12/2023
|
Ashok Ashroba Bhalerao
|
1817014WL033006
|
Ashok Ashroba Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332418
|
|
BHALERAO ASHOK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/490
(ISAD)
|
1817014000NRG24211220230550119
|
21/12/2023
|
Pratibha Tukaram Bhosle
|
1817014WL033006
|
Pratibha Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332402
|
|
BHOSLE PRATIMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/490
(ISAD)
|
1817014000NRG24211220230550118
|
21/12/2023
|
Tukaram Wamanrao Bhosle
|
1817014WL033006
|
Tukaram Wamanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332404
|
|
BHOSLE TUKARAM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/547
(ISAD)
|
1817014000NRG24211220230550055
|
21/12/2023
|
Bhosle Rohidas Dhondiba
|
1817014WL033004
|
Bhosle Rohidas Dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332403
|
|
BHOSLE ROHIDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/609
(ISAD)
|
1817014000NRG24211220230550126
|
21/12/2023
|
Manik Baburao Satpute
|
1817014WL033006
|
Manik Baburao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332416
|
|
SATPUTE MANIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-020-001/167
(ANTERWELI)
|
1817014000NRG24211220230550987
|
21/12/2023
|
Jagnath
|
1817014WL033043
|
Jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332417
|
|
MUNDHE JAGANATH NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-020-001/18
(ANTERWELI)
|
1817014000NRG24211220230550989
|
21/12/2023
|
Balaji Nivrutti Mundhe
|
1817014WL033043
|
Balaji Nivrutti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332410
|
|
MUNDHE BALAJI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24211220230550992
|
21/12/2023
|
Mahadev
|
1817014WL033043
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332420
|
|
MUNDHE MAHADEV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24211220230551344
|
21/12/2023
|
Subhash pindit munde
|
1817014WL033064
|
Subhash pindit munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332406
|
|
MUNDHE SUBHASH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-020-001/21
(ANTERWELI)
|
1817014000NRG24211220230551345
|
21/12/2023
|
Tukaram
|
1817014WL033064
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332424
|
|
MUNDHE TUKARAM SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-020-001/2207
(ANTERWELI)
|
1817014000NRG24211220230551348
|
21/12/2023
|
Sambhaji Walmik Mundhe
|
1817014WL033064
|
Sambhaji Walmik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332429
|
|
MUNDHE SAMBHAJI WALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-020-001/31
(ANTERWELI)
|
1817014000NRG24211220230551349
|
21/12/2023
|
Sakhahari Kishan Mundhe
|
1817014WL033064
|
Sakhahari Kishan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332428
|
|
MUNDHE SAKHAHARI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24211220230551003
|
21/12/2023
|
ankush govind jaybhaye
|
1817014WL033043
|
ankush govind jaybhaye
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332431
|
|
JAYABHAYA ANKUSH GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-020-001/80
(ANTERWELI)
|
1817014000NRG24211220230551002
|
21/12/2023
|
govind
|
1817014WL033043
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332413
|
|
JAYABHAYE GOVIND NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/212
(DONGARGAON (SHE))
|
1817014000NRG24211220230549681
|
21/12/2023
|
Anjana Vitthal Barle
|
1817014WL032990
|
Anjana Vitthal Barle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332452
|
|
BARLE ANJANABAI VITTATL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/212
(DONGARGAON (SHE))
|
1817014000NRG24211220230549680
|
21/12/2023
|
Vitthal Uttam
|
1817014WL032990
|
Vitthal Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332451
|
|
BARLE VITTHAL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-028-001/357
(DONGARGAON (SHE))
|
1817014000NRG24211220230549664
|
21/12/2023
|
Kushawati
|
1817014WL032989
|
Kushawati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332470
|
|
SODGIR KUSUMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/396
(DONGARGAON (SHE))
|
1817014000NRG24211220230549684
|
21/12/2023
|
Anusayabai Pandit Sodgir
|
1817014WL032990
|
Anusayabai Pandit Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332455
|
|
SODGIR ANUSAYA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-028-001/396
(DONGARGAON (SHE))
|
1817014000NRG24211220230549683
|
21/12/2023
|
Pandit Nivruti Sodgir
|
1817014WL032990
|
Pandit Nivruti Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332454
|
|
SONDGIR PANDIT NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24211220230549668
|
21/12/2023
|
Bhagwan Sayasrao Khandekar
|
1817014WL032989
|
Bhagwan Sayasrao Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332460
|
|
BHAGAWAN SAYASRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24211220230549669
|
21/12/2023
|
Lalita bhagwan Khandekar
|
1817014WL032989
|
Lalita bhagwan Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332463
|
|
KHANDEKAR LALITABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24211220230549685
|
21/12/2023
|
Vitthal ashroba
|
1817014WL032990
|
Vitthal ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332441
|
|
KHANDEKAR VITTHAL ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24211220230549690
|
21/12/2023
|
Nilavanti Ram Khandekar
|
1817014WL032990
|
Nilavanti Ram Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332471
|
|
SODGIR NILAVANTI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24211220230549689
|
21/12/2023
|
Ram Kerba Khandekar
|
1817014WL032990
|
Ram Kerba Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332472
|
|
SODGIR RAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24211220230549671
|
21/12/2023
|
Madhav Marotrao Sodgir
|
1817014WL032989
|
Madhav Marotrao Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332465
|
|
KHANDEKAR MADHAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-030-001/208
(MARGALWADI)
|
1817014000NRG24201220230543277
|
21/12/2023
|
Munja Bhimrao Margil
|
1817014WL032665
|
Munja Bhimrao Margil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332435
|
|
MARGIL MUNJA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-030-001/221
(MARGALWADI)
|
1817014000NRG24201220230543281
|
21/12/2023
|
BHIMRAO MAROTI MARGIL
|
1817014WL032665
|
BHIMRAO MAROTI MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332412
|
|
MARGIL BHIMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-035-001/209
(UNDEGAON)
|
1817014000NRG24211220230551567
|
21/12/2023
|
NAGNATH
|
1817014WL033078
|
NAGNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332422
|
|
NAGANATH BAPURAO KATKADE
|
UCO BANK(607066)
|
|
70
|
GANGAKHED
|
MH-17-014-035-001/348
(UNDEGAON)
|
1817014000NRG24211220230551495
|
21/12/2023
|
Datta
|
1817014WL033072
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332408
|
|
DATTA MANAJI KENDRE
|
UCO BANK(607066)
|
|
71
|
GANGAKHED
|
MH-17-014-035-001/394
(UNDEGAON)
|
1817014000NRG24211220230550406
|
21/12/2023
|
MAHANANDA BHARAT KATKADE
|
1817014WL033020
|
MAHANANDA BHARAT KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332425
|
|
MAHANANDA BHARAT KATKADE
|
UCO BANK(607066)
|
|
72
|
GANGAKHED
|
MH-17-014-035-001/405
(UNDEGAON)
|
1817014000NRG24211220230550447
|
21/12/2023
|
TIRUPATI NAMDEV KATKADE
|
1817014WL033021
|
TIRUPATI NAMDEV KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332426
|
|
KATKADE TIRUPATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-035-001/409
(UNDEGAON)
|
1817014000NRG24211220230550490
|
21/12/2023
|
pandurang
|
1817014WL033022
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332405
|
|
PANDURANG MOTIRAM KATKADE
|
UCO BANK(607066)
|
|
74
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24211220230551764
|
21/12/2023
|
Baliram
|
1817014WL033091
|
Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332439
|
|
Mrs. Baliram Santaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GANGAKHED
|
MH-17-014-066-001/359
(KHANDALI)
|
1817014000NRG24201220230543205
|
21/12/2023
|
GOVIND SURYBHAN SHINDE
|
1817014WL032657
|
GOVIND SURYBHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332409
|
|
SHINDE GOVIND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-066-001/451
(KHANDALI)
|
1817014000NRG24201220230543213
|
21/12/2023
|
Namdev Maroti Jangle
|
1817014WL032657
|
Namdev Maroti Jangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332411
|
|
JANGALE NAMDEO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-066-001/451
(KHANDALI)
|
1817014000NRG24201220230543214
|
21/12/2023
|
Venubai Namdev Jangle
|
1817014WL032657
|
Venubai Namdev Jangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332421
|
|
JANGALE VENUBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-070-001/122
(GUNJEGAON)
|
1817014000NRG24211220230549729
|
21/12/2023
|
Sambhaji Dharba Imde
|
1817014WL032993
|
Sambhaji Dharba Imde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332430
|
|
SAMBHAJI DHARBA IMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24211220230551733
|
21/12/2023
|
Nanda Parmeshwar Latpate
|
1817014WL033088
|
Nanda Parmeshwar Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332436
|
|
LATPATE NANDA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-071-001/1474
(KODRI)
|
1817014000NRG24211220230550154
|
21/12/2023
|
pushpa ashok latpate
|
1817014WL033010
|
pushpa ashok latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332432
|
|
LATPATE PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-071-001/1480
(KODRI)
|
1817014000NRG24211220230550148
|
21/12/2023
|
ANTARAM HARIBHAU LATPATE
|
1817014WL033008
|
ANTARAM HARIBHAU LATPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332427
|
|
LATPATE ANTRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-071-001/1480
(KODRI)
|
1817014000NRG24211220230550149
|
21/12/2023
|
Dnyaneshwari Antaram Latpate
|
1817014WL033008
|
Dnyaneshwari Antaram Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332407
|
|
DNYANESHWARI ANTARAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-028-001/887
(DONGARGAON (SHE))
|
1817014000NRG24211220230549695
|
21/12/2023
|
Hanuman Ramrao Khandekar
|
1817014WL032990
|
Hanuman Ramrao Khandekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332557
|
|
MR HANUMAN RAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-001-001/160
(POKHARNI (VA))
|
1817014000NRG24211220230549089
|
21/12/2023
|
narayan
|
1817014WL032969
|
narayan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332459
|
|
PARKAD NARAYAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
GANGAKHED
|
MH-17-014-066-001/392
(KHANDALI)
|
1817014000NRG24201220230543209
|
21/12/2023
|
SHIVAJI BABURAO SHINDE
|
1817014WL032657
|
SHIVAJI BABURAO SHINDE
|
00415
|
SBIN0000454
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332458
|
|
SHINDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-007-001/45
(BHENDEWADI)
|
1817014000NRG24201220230543364
|
21/12/2023
|
MINA
|
1817014WL032674
|
MINA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332516
|
|
BHENDEKAR MEENA MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-007-001/45
(BHENDEWADI)
|
1817014000NRG24201220230543363
|
21/12/2023
|
MUKUND
|
1817014WL032674
|
MUKUND
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332515
|
|
BHENDEKAR MOKIND EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-010-001/895
(ISAD)
|
1817014000NRG24211220230550145
|
21/12/2023
|
Dhondiram Ram Wad
|
1817014WL033006
|
Dhondiram Ram Wad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332595
|
|
Mr. DHONDIBA RAMBHAU PALLADWAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANGAKHED
|
MH-17-014-013-002/275
(SAYALA (SU))
|
1817014000NRG24201220230543343
|
21/12/2023
|
Govind Munjaji Suryawanshi
|
1817014WL032671
|
Govind Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332589
|
|
Mr. Govind Munjaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GANGAKHED
|
MH-17-014-013-002/276
(SAYALA (SU))
|
1817014000NRG24201220230543344
|
21/12/2023
|
Akash Bapurao Kolhe
|
1817014WL032671
|
Akash Bapurao Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332590
|
|
KOLHE AKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-020-001/138
(ANTERWELI)
|
1817014000NRG24211220230550984
|
21/12/2023
|
Rahibai Padmakar Munde
|
1817014WL033043
|
Rahibai Padmakar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332549
|
|
MRS RAHIBAI PADMAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24211220230550991
|
21/12/2023
|
Kdavita Sandesh Mundhe
|
1817014WL033043
|
Kdavita Sandesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332550
|
|
MISS KAVITA SANDESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24211220230550990
|
21/12/2023
|
Sandesh Vaijanath Mundhe
|
1817014WL033043
|
Sandesh Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332548
|
|
MUNDE SANDESH VAYJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-020-001/2205
(ANTERWELI)
|
1817014000NRG24211220230551346
|
21/12/2023
|
Prashant Parmeshwar Mundhe
|
1817014WL033064
|
Prashant Parmeshwar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332540
|
|
MR PRASHANT PARMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-020-001/2206
(ANTERWELI)
|
1817014000NRG24211220230551347
|
21/12/2023
|
Shehserao Somnath Jaybhaye
|
1817014WL033064
|
Shehserao Somnath Jaybhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332541
|
|
Shesherao Somnath Jaybhaye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GANGAKHED
|
MH-17-014-020-001/2210
(ANTERWELI)
|
1817014000NRG24211220230550993
|
21/12/2023
|
Bhagyashri Mayut Mundhe
|
1817014WL033043
|
Bhagyashri Mayut Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332551
|
|
Miss. BHAGYASHRI MOTIRAM KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANGAKHED
|
MH-17-014-028-001/524
(DONGARGAON (SHE))
|
1817014000NRG24211220230549672
|
21/12/2023
|
Dnyaneshwar Vijaykumar Khandekar
|
1817014WL032989
|
Dnyaneshwar Vijaykumar Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332555
|
|
SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-028-001/68
(DONGARGAON (SHE))
|
1817014000NRG24211220230549692
|
21/12/2023
|
ARVIND RAJENDRA MASKE
|
1817014WL032990
|
ARVIND RAJENDRA MASKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332639
|
|
ARUN RAJENDRA MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAKHED
|
MH-17-014-028-001/831
(DONGARGAON (SHE))
|
1817014000NRG24211220230549675
|
21/12/2023
|
Rukhminbai Narsingrao Khandekar
|
1817014WL032989
|
Rukhminbai Narsingrao Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332554
|
|
Mrs. RUKMINBAI NARSINGRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GANGAKHED
|
MH-17-014-035-001/129
(UNDEGAON)
|
1817014000NRG24211220230550436
|
21/12/2023
|
Sandhya Chandrakant Katkade
|
1817014WL033021
|
Sandhya Chandrakant Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332529
|
|
MISS SANDHYA SHANKARRAO BHATANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-035-001/234
(UNDEGAON)
|
1817014000NRG24211220230550437
|
21/12/2023
|
Balaji Shriram Darade
|
1817014WL033021
|
Balaji Shriram Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332528
|
|
DARADE BALAJI SHRIRAM
|
UCO BANK(607066)
|
|
102
|
GANGAKHED
|
MH-17-014-035-001/234
(UNDEGAON)
|
1817014000NRG24211220230550438
|
21/12/2023
|
YAMUNA BALAJI DARADE
|
1817014WL033021
|
YAMUNA BALAJI DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332586
|
|
MRS YAMUNA BALAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-035-001/386
(UNDEGAON)
|
1817014000NRG24211220230551499
|
21/12/2023
|
Balaji Laximan Katkade
|
1817014WL033072
|
Balaji Laximan Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332491
|
|
BALAJI LAXMAN KATKADE
|
UCO BANK(607066)
|
|
104
|
GANGAKHED
|
MH-17-014-035-001/393
(UNDEGAON)
|
1817014000NRG24211220230551572
|
21/12/2023
|
Sangita
|
1817014WL033078
|
Sangita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332585
|
|
KATKADE SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24211220230551500
|
21/12/2023
|
DNYANDEV BALAJI KATKADE
|
1817014WL033072
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332575
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANGAKHED
|
MH-17-014-035-001/448
(UNDEGAON)
|
1817014000NRG24211220230550392
|
21/12/2023
|
balaji babaji katkade
|
1817014WL033019
|
balaji babaji katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332503
|
|
KATKADE BALAJI BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-035-001/449
(UNDEGAON)
|
1817014000NRG24211220230550415
|
21/12/2023
|
shivraj mahadu katkade
|
1817014WL033020
|
shivraj mahadu katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332506
|
|
MR SHIVRAJ MAHADU KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-035-001/46
(UNDEGAON)
|
1817014000NRG24211220230551580
|
21/12/2023
|
Rajebhau Vinayak Kambale
|
1817014WL033078
|
Rajebhau Vinayak Kambale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332580
|
|
MR RAJABHAU VINAYAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-035-001/54
(UNDEGAON)
|
1817014000NRG24211220230550494
|
21/12/2023
|
ramabai Gopinath Sawant
|
1817014WL033022
|
ramabai Gopinath Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332587
|
|
MRS SAWANT RUMABAI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-066-001/263
(KHANDALI)
|
1817014000NRG24201220230543196
|
21/12/2023
|
Ram Prabhakar Kolhe
|
1817014WL032656
|
Ram Prabhakar Kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332496
|
|
RAM PRABHAKAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24211220230551732
|
21/12/2023
|
parmeshor balaji latpate
|
1817014WL033088
|
parmeshor balaji latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332576
|
|
LATPATE PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-071-001/1476
(KODRI)
|
1817014000NRG24211220230550155
|
21/12/2023
|
vishvanath sanbhaji munde
|
1817014WL033010
|
vishvanath sanbhaji munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332504
|
|
MUNDHE VISHWANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-071-001/1479
(KODRI)
|
1817014000NRG24211220230551005
|
21/12/2023
|
Sunil Dagduba Sawant
|
1817014WL033044
|
Sunil Dagduba Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332562
|
|
MR SUNIL DAGADUBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-071-001/1549
(KODRI)
|
1817014000NRG24211220230550156
|
21/12/2023
|
Vishwanath Baburao Bidgar
|
1817014WL033010
|
Vishwanath Baburao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332447
|
|
BIDGAR VISHVNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-071-001/1629
(KODRI)
|
1817014000NRG24211220230550146
|
21/12/2023
|
Surekha santoshkumar latpate
|
1817014WL033007
|
Surekha santoshkumar latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332538
|
|
MRS SUREKHA SANTOSHKUMAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-071-001/1634
(KODRI)
|
1817014000NRG24211220230551734
|
21/12/2023
|
Nagnath Dadarao Latpate
|
1817014WL033088
|
Nagnath Dadarao Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332505
|
|
NAGNATH DADARAO LATPATE
|
UCO BANK(607066)
|
|
117
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24211220230551011
|
21/12/2023
|
Mohanabai Balaji Latpate
|
1817014WL033044
|
Mohanabai Balaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332561
|
|
MRS MOHANABAI BALAJI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAKHED
|
MH-17-014-071-001/63
(KODRI)
|
1817014000NRG24211220230551741
|
21/12/2023
|
Gavli
|
1817014WL033088
|
Gavli
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332490
|
|
GAVLI RAMESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
119
|
GANGAKHED
|
MH-17-014-047-001/389
(MALEWADI)
|
1817014000NRG24211220230551232
|
21/12/2023
|
balku
|
1817014WL033056
|
balku
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332527
|
|
MR BALU BHAGWAN SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-047-001/423
(MALEWADI)
|
1817014000NRG24211220230551234
|
21/12/2023
|
Pralhad Babasaheb Muthal
|
1817014WL033056
|
Pralhad Babasaheb Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332519
|
|
MUTHAL PRALHADRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-047-001/423
(MALEWADI)
|
1817014000NRG24211220230551235
|
21/12/2023
|
Ranjana Pralhad Muthal
|
1817014WL033056
|
Ranjana Pralhad Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332520
|
|
MUTHAL RANJANABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-047-001/61
(MALEWADI)
|
1817014000NRG24211220230551631
|
21/12/2023
|
balaji
|
1817014WL033081
|
balaji
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332502
|
|
MR BALASAHEB TULSHIRAM DAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
123
|
GANGAKHED
|
MH-17-014-007-001/83
(BHENDEWADI)
|
1817014000NRG24201220230543174
|
21/12/2023
|
Nivrutti
|
1817014WL032653
|
Nivrutti
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332627
|
|
PHAD NIVARTI VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-007-001/83
(BHENDEWADI)
|
1817014000NRG24201220230543175
|
21/12/2023
|
Sayabai
|
1817014WL032653
|
Sayabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332626
|
|
Miss. Sayabai Nivruti Phad
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANGAKHED
|
MH-17-014-007-001/97
(BHENDEWADI)
|
1817014000NRG24201220230543176
|
21/12/2023
|
Suvarnmala
|
1817014WL032653
|
Suvarnmala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332577
|
|
PHAD SUVARNAMALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24211220230550172
|
21/12/2023
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL033012
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332609
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24211220230551700
|
21/12/2023
|
Muktabai Gulab Shisode
|
1817014WL033085
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332645
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-009-001/308
(MAKHNI)
|
1817014000NRG24211220230551073
|
21/12/2023
|
dnyanoba
|
1817014WL033047
|
dnyanoba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332607
|
|
SHISODE DNYANOBA NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24211220230551701
|
21/12/2023
|
vikas balasaheb rakele
|
1817014WL033085
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332643
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-028-001/51
(DONGARGAON (SHE))
|
1817014000NRG24211220230549691
|
21/12/2023
|
ansiram
|
1817014WL032990
|
ansiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332597
|
|
MR ANSHIRAM SURYABHAN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-028-001/846
(DONGARGAON (SHE))
|
1817014000NRG24211220230549693
|
21/12/2023
|
Suraj Shivaji Ainile
|
1817014WL032990
|
Suraj Shivaji Ainile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332588
|
|
MR SURAJ SHIVAJI AYNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
132
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24201220230543394
|
21/12/2023
|
Saraswati Kerba bhendekar
|
1817014WL032677
|
Saraswati Kerba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332566
|
|
MS SARSWATI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24201220230543393
|
21/12/2023
|
Shrihari Keraba bhendekar
|
1817014WL032677
|
Shrihari Keraba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332565
|
|
MR SHRIHARI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-001-001/109
(POKHARNI (VA))
|
1817014000NRG24211220230551422
|
21/12/2023
|
Dnyaneshwar Sambhaji Devkate
|
1817014WL033068
|
Dnyaneshwar Sambhaji Devkate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332449
|
|
DEVKATE DNYANESHWAR SABHAJI
|
UCO BANK(607066)
|
|
135
|
GANGAKHED
|
MH-17-014-007-001/14
(BHENDEWADI)
|
1817014000NRG24201220230543358
|
21/12/2023
|
Parasaram Balakrishna Bhendekar
|
1817014WL032674
|
Parasaram Balakrishna Bhendekar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332478
|
|
PARASRAM BALKRUSHNA BHENDEKAR
|
UCO BANK(607066)
|
|
136
|
GANGAKHED
|
MH-17-014-020-001/15
(ANTERWELI)
|
1817014000NRG24211220230550985
|
21/12/2023
|
Sachin Shrihari Mundhe
|
1817014WL033043
|
Sachin Shrihari Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332547
|
|
MUNDHE SACHIN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-035-001/117
(UNDEGAON)
|
1817014000NRG24211220230551462
|
21/12/2023
|
Shivaji Manik Katkade
|
1817014WL033071
|
Shivaji Manik Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332443
|
|
Shivaji Manik Katkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GANGAKHED
|
MH-17-014-035-001/156
(UNDEGAON)
|
1817014000NRG24211220230550375
|
21/12/2023
|
Santram Bannar
|
1817014WL033019
|
Santram Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332482
|
|
BANNR SANTRAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-035-001/156
(UNDEGAON)
|
1817014000NRG24211220230550376
|
21/12/2023
|
Yamuna Santram Bannar
|
1817014WL033019
|
Yamuna Santram Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332483
|
|
YAMUNA SANTARAM BANNAR
|
UCO BANK(607066)
|
|
140
|
GANGAKHED
|
MH-17-014-035-001/171
(UNDEGAON)
|
1817014000NRG24211220230550400
|
21/12/2023
|
Anil Narhari Kendre
|
1817014WL033020
|
Anil Narhari Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332448
|
|
KENDRE ANIL NARHARI
|
UCO BANK(607066)
|
|
141
|
GANGAKHED
|
MH-17-014-035-001/181
(UNDEGAON)
|
1817014000NRG24211220230550378
|
21/12/2023
|
Kalinda Balaji Pukane
|
1817014WL033019
|
Kalinda Balaji Pukane
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332485
|
|
KALINDA BALAJI PUKANE
|
UCO BANK(607066)
|
|
142
|
GANGAKHED
|
MH-17-014-035-001/208
(UNDEGAON)
|
1817014000NRG24211220230550383
|
21/12/2023
|
Jaybhay Narayen Sanbhaji
|
1817014WL033019
|
Jaybhay Narayen Sanbhaji
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332464
|
|
JAYABHAYE NARYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-035-001/231
(UNDEGAON)
|
1817014000NRG24211220230551492
|
21/12/2023
|
Ranjana
|
1817014WL033072
|
Ranjana
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332477
|
|
RANJANA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
144
|
GANGAKHED
|
MH-17-014-035-001/26
(UNDEGAON)
|
1817014000NRG24211220230550440
|
21/12/2023
|
Jyoti Nilkanth Katkade
|
1817014WL033021
|
Jyoti Nilkanth Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332510
|
|
Miss. JYOTI RAVSAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANGAKHED
|
MH-17-014-035-001/279
(UNDEGAON)
|
1817014000NRG24211220230550481
|
21/12/2023
|
parlad Shreeram Darade
|
1817014WL033022
|
parlad Shreeram Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332457
|
|
PRALHAD SHRIRAM DARADE
|
UCO BANK(607066)
|
|
146
|
GANGAKHED
|
MH-17-014-035-001/282
(UNDEGAON)
|
1817014000NRG24211220230550484
|
21/12/2023
|
Jai Sushil Jaybhaye
|
1817014WL033022
|
Jai Sushil Jaybhaye
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332574
|
|
JAI SUSHIL JAYBHAYE
|
UCO BANK(607066)
|
|
147
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24211220230551493
|
21/12/2023
|
amol raosaheb kendre
|
1817014WL033072
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332488
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAKHED
|
MH-17-014-035-001/358
(UNDEGAON)
|
1817014000NRG24211220230550401
|
21/12/2023
|
Sudam Manik Katkade
|
1817014WL033020
|
Sudam Manik Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332444
|
|
SUDAM MANIK KATKADE
|
UCO BANK(607066)
|
|
149
|
GANGAKHED
|
MH-17-014-035-001/367
(UNDEGAON)
|
1817014000NRG24211220230551569
|
21/12/2023
|
Ashabai Susil Kendre
|
1817014WL033078
|
Ashabai Susil Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332446
|
|
KENDHRE ASHABAI SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-035-001/374
(UNDEGAON)
|
1817014000NRG24211220230550402
|
21/12/2023
|
Tukaram Vishwanath Katkade
|
1817014WL033020
|
Tukaram Vishwanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332583
|
|
KATKADE TUKARAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-035-001/392
(UNDEGAON)
|
1817014000NRG24211220230550404
|
21/12/2023
|
Mira Vishanu Kendre
|
1817014WL033020
|
Mira Vishanu Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332469
|
|
MEERA VISHNU KENDRE
|
UCO BANK(607066)
|
|
152
|
GANGAKHED
|
MH-17-014-035-001/393
(UNDEGAON)
|
1817014000NRG24211220230551571
|
21/12/2023
|
Govind
|
1817014WL033078
|
Govind
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332445
|
|
KATKADE DHANRAJ RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-035-001/395
(UNDEGAON)
|
1817014000NRG24211220230550390
|
21/12/2023
|
DNYANESHWAR PANDIT KENDRE
|
1817014WL033019
|
DNYANESHWAR PANDIT KENDRE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332442
|
|
DNYNESHWAR PANDIT KENDRE
|
UCO BANK(607066)
|
|
154
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24211220230551502
|
21/12/2023
|
LAXMI RAMESHWAR KATKADE
|
1817014WL033072
|
LAXMI RAMESHWAR KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332570
|
|
LAXMI RAMESHWAR KATKADE
|
UCO BANK(607066)
|
|
155
|
GANGAKHED
|
MH-17-014-035-001/413
(UNDEGAON)
|
1817014000NRG24211220230550391
|
21/12/2023
|
Sandeep Shivaji Katkade
|
1817014WL033019
|
Sandeep Shivaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332450
|
|
SANDEEP SHIVAJI KATKADE
|
UCO BANK(607066)
|
|
156
|
GANGAKHED
|
MH-17-014-035-001/430
(UNDEGAON)
|
1817014000NRG24211220230551573
|
21/12/2023
|
Mangesh Laxman Katkade
|
1817014WL033078
|
Mangesh Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332479
|
|
MAGESH LAXMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-035-001/431
(UNDEGAON)
|
1817014000NRG24211220230551478
|
21/12/2023
|
Aasha Shivaji katkade
|
1817014WL033071
|
Aasha Shivaji katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332533
|
|
Aasha Shivaji katkade
|
INDUSIND BANK(607189)
|
|
158
|
GANGAKHED
|
MH-17-014-035-001/45
(UNDEGAON)
|
1817014000NRG24211220230551512
|
21/12/2023
|
Kamal Ashok Sawant
|
1817014WL033073
|
Kamal Ashok Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332596
|
|
KAMAL ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAKHED
|
MH-17-014-035-001/471
(UNDEGAON)
|
1817014000NRG24211220230550457
|
21/12/2023
|
Balaji Gangaram Katkade
|
1817014WL033021
|
Balaji Gangaram Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240332489
|
|
BALAJI GANGARAM KATKADE
|
UCO BANK(607066)
|
|
160
|
GANGAKHED
|
MH-17-014-035-001/490
(UNDEGAON)
|
1817014000NRG24211220230550422
|
21/12/2023
|
Mahananda Gopinath Kendra
|
1817014WL033020
|
Mahananda Gopinath Kendra
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332486
|
|
MAHANANDA GOPINATH KENDRE
|
UCO BANK(607066)
|
|
161
|
GANGAKHED
|
MH-17-014-035-001/497
(UNDEGAON)
|
1817014000NRG24211220230550460
|
21/12/2023
|
Kendre Madhav Baliram
|
1817014WL033021
|
Kendre Madhav Baliram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332487
|
|
KATKADE NAGNATH PANDHARI
|
UCO BANK(607066)
|
|
162
|
GANGAKHED
|
MH-17-014-035-001/505
(UNDEGAON)
|
1817014000NRG24211220230550461
|
21/12/2023
|
Vikas Bankatrao Katkade
|
1817014WL033021
|
Vikas Bankatrao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332467
|
|
MR VIKAS BANKATRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24211220230551505
|
21/12/2023
|
Manisha Narayan Katkade
|
1817014WL033072
|
Manisha Narayan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332546
|
|
KATKADE MANISHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24211220230551504
|
21/12/2023
|
Narayan Laxman Katkade
|
1817014WL033072
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332466
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
165
|
GANGAKHED
|
MH-17-014-035-001/514
(UNDEGAON)
|
1817014000NRG24211220230550462
|
21/12/2023
|
Chandrakala Changdev Katkade
|
1817014WL033021
|
Chandrakala Changdev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332480
|
|
CHANDRAKALA CHANGADEV KATKADE
|
UCO BANK(607066)
|
|
166
|
GANGAKHED
|
MH-17-014-035-001/515
(UNDEGAON)
|
1817014000NRG24211220230550463
|
21/12/2023
|
Taramati Changdev Katkade
|
1817014WL033021
|
Taramati Changdev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332578
|
|
TARAMATI CHANGDEV KATKADE
|
UCO BANK(607066)
|
|
167
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24211220230551479
|
21/12/2023
|
Ramkishan Venkati Darade
|
1817014WL033071
|
Ramkishan Venkati Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332579
|
|
RAMKISAN VENKATI DARADE
|
UCO BANK(607066)
|
|
168
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24211220230551480
|
21/12/2023
|
Swati Rajesh Darade
|
1817014WL033071
|
Swati Rajesh Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332481
|
|
SWATI RAJESH DARADE
|
UCO BANK(607066)
|
|
169
|
GANGAKHED
|
MH-17-014-035-001/518
(UNDEGAON)
|
1817014000NRG24211220230550492
|
21/12/2023
|
Rukmin Krushna Darade
|
1817014WL033022
|
Rukmin Krushna Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332462
|
|
RUKMIN KRUSHNA DARADE
|
UCO BANK(607066)
|
|
170
|
GANGAKHED
|
MH-17-014-035-001/527
(UNDEGAON)
|
1817014000NRG24211220230550427
|
21/12/2023
|
Pralhad Manchak Katkade
|
1817014WL033020
|
Pralhad Manchak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332532
|
|
PRALHAD MANCHAK KATKADE
|
UCO BANK(607066)
|
|
171
|
GANGAKHED
|
MH-17-014-035-001/536
(UNDEGAON)
|
1817014000NRG24211220230550428
|
21/12/2023
|
Krushna Dnyandev Katkade
|
1817014WL033020
|
Krushna Dnyandev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332535
|
|
KRUSHNA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
172
|
GANGAKHED
|
MH-17-014-035-001/55
(UNDEGAON)
|
1817014000NRG24211220230550495
|
21/12/2023
|
Navnath Gopi
|
1817014WL033022
|
Navnath Gopi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332573
|
|
NAVNATH GOPINATH SAWANT
|
UCO BANK(607066)
|
|
173
|
GANGAKHED
|
MH-17-014-035-001/556
(UNDEGAON)
|
1817014000NRG24211220230550496
|
21/12/2023
|
Vijay Motiram Katkade
|
1817014WL033022
|
Vijay Motiram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332569
|
|
VIJAY MOTIRAM KATKADE
|
UCO BANK(607066)
|
|
174
|
GANGAKHED
|
MH-17-014-035-001/560
(UNDEGAON)
|
1817014000NRG24211220230551482
|
21/12/2023
|
Dnyaneshwar Parmeshwar Darade
|
1817014WL033071
|
Dnyaneshwar Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332584
|
|
DNYANESHWAR PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
175
|
GANGAKHED
|
MH-17-014-035-001/564
(UNDEGAON)
|
1817014000NRG24211220230550497
|
21/12/2023
|
Alka Navnath Savant
|
1817014WL033022
|
Alka Navnath Savant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332461
|
|
ALKA NAVANATH SAVANT
|
UCO BANK(607066)
|
|
176
|
GANGAKHED
|
MH-17-014-035-001/565
(UNDEGAON)
|
1817014000NRG24211220230550464
|
21/12/2023
|
Jyoti Deepak Kendre
|
1817014WL033021
|
Jyoti Deepak Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332534
|
|
JYOTI DIPAK KENDRE
|
UCO BANK(607066)
|
|
177
|
GANGAKHED
|
MH-17-014-035-001/573
(UNDEGAON)
|
1817014000NRG24211220230551589
|
21/12/2023
|
Bhimashankar Naganath Pukane
|
1817014WL033078
|
Bhimashankar Naganath Pukane
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332536
|
|
PUKANE BHIMASHANKAR NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-035-001/582
(UNDEGAON)
|
1817014000NRG24211220230551483
|
21/12/2023
|
Ashvini Jagannath Katkade
|
1817014WL033071
|
Ashvini Jagannath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332531
|
|
MISS ASHVINI SHIVAJI DHAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-035-001/583
(UNDEGAON)
|
1817014000NRG24211220230550430
|
21/12/2023
|
Vikas Balaji Katkade
|
1817014WL033020
|
Vikas Balaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332530
|
|
VIKAS BALAJI KATKADE
|
UCO BANK(607066)
|
|
180
|
GANGAKHED
|
MH-17-014-035-001/584
(UNDEGAON)
|
1817014000NRG24211220230550500
|
21/12/2023
|
Nitin Sanjivan Katkade
|
1817014WL033022
|
Nitin Sanjivan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332539
|
|
MR NITIN SANJIVAN KATKADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGAKHED
|
MH-17-014-035-001/59
(UNDEGAON)
|
1817014000NRG24211220230550501
|
21/12/2023
|
mahadev darade
|
1817014WL033022
|
mahadev darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332568
|
|
MAHADEV DIGANBAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24211220230551515
|
21/12/2023
|
Shrihari Tukaram Kendre
|
1817014WL033073
|
Shrihari Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332571
|
|
KENDRE SHRIHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24211220230551518
|
21/12/2023
|
Sarsawati Somnath Kendre
|
1817014WL033073
|
Sarsawati Somnath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332567
|
|
SARASWATI SOMNATH KENDRE
|
UCO BANK(607066)
|
|
184
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24211220230551517
|
21/12/2023
|
Somnanath Tukaram Kendre
|
1817014WL033073
|
Somnanath Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332572
|
|
KENDRE SOMNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-071-001/1722
(KODRI)
|
1817014000NRG24211220230551736
|
21/12/2023
|
BALAJI RAGHUNATH LATPATE
|
1817014WL033088
|
BALAJI RAGHUNATH LATPATE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332560
|
|
BALAJI RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
186
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24211220230551006
|
21/12/2023
|
Bhimrao Dagduba Sawant
|
1817014WL033044
|
Bhimrao Dagduba Sawant
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332475
|
|
Bhimrao Dagaduba Sawnat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24211220230551008
|
21/12/2023
|
Siddheshwar Balasaheb Latpate
|
1817014WL033044
|
Siddheshwar Balasaheb Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332474
|
|
SIDDHESHWAR LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24211220230551009
|
21/12/2023
|
Umeda Siddheshwar Latpate
|
1817014WL033044
|
Umeda Siddheshwar Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332473
|
|
UMEDA SIDDHESHWAR LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-030-001/280
(MARGALWADI)
|
1817014000NRG24201220230543284
|
21/12/2023
|
Pandurang Bhimrao Margil
|
1817014WL032665
|
Pandurang Bhimrao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332484
|
|
MARGIL PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24211220230551513
|
21/12/2023
|
Tukaram Mahada Kendre
|
1817014WL033073
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332476
|
|
KENDHRE TUKARAM MAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-071-001/1699
(KODRI)
|
1817014000NRG24211220230550160
|
21/12/2023
|
Baliram Latpate
|
1817014WL033010
|
Baliram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332468
|
|
BALIRAM DHONDIBA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANGAKHED
|
MH-17-014-071-001/1910
(KODRI)
|
1817014000NRG24211220230551737
|
21/12/2023
|
Bidgar
|
1817014WL033088
|
Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332492
|
|
BIDGAR SANDIP SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24211220230551013
|
21/12/2023
|
Someshwar Hariram Latpate
|
1817014WL033044
|
Someshwar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332437
|
|
LATPATE SOMESHWAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24211220230551012
|
21/12/2023
|
Vijaykumar Hariram Latpate
|
1817014WL033044
|
Vijaykumar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332434
|
|
LATPATE VIJAYKUMAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
195
|
GANGAKHED
|
MH-17-014-001-001/101
(POKHARNI (VA))
|
1817014000NRG24211220230551417
|
21/12/2023
|
ganesh
|
1817014WL033068
|
ganesh
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332500
|
|
PARKAD GANESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-001-001/131
(POKHARNI (VA))
|
1817014000NRG24211220230549072
|
21/12/2023
|
Rekha Shriram Wakle
|
1817014WL032964
|
Rekha Shriram Wakle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332646
|
|
REKHA SHRIRAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANGAKHED
|
MH-17-014-001-001/131
(POKHARNI (VA))
|
1817014000NRG24211220230549071
|
21/12/2023
|
Shriram
|
1817014WL032964
|
Shriram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332612
|
|
Mr. Shriram Madhavrao Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANGAKHED
|
MH-17-014-001-001/141
(POKHARNI (VA))
|
1817014000NRG24211220230549088
|
21/12/2023
|
Shailesh Kishan Honmane
|
1817014WL032969
|
Shailesh Kishan Honmane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332628
|
|
MR SHAILESH KISHAN HONAMANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-001-001/145
(POKHARNI (VA))
|
1817014000NRG24211220230551429
|
21/12/2023
|
rajmata
|
1817014WL033068
|
rajmata
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332630
|
|
rajmata
|
INDUSIND BANK(607189)
|
|
200
|
GANGAKHED
|
MH-17-014-001-001/145
(POKHARNI (VA))
|
1817014000NRG24211220230551428
|
21/12/2023
|
Ramkishan
|
1817014WL033068
|
Ramkishan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332605
|
|
PARKAD RAMKISHEN VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-001-001/146
(POKHARNI (VA))
|
1817014000NRG24211220230551432
|
21/12/2023
|
BHAGWAN MUNJAJI WALKE
|
1817014WL033068
|
BHAGWAN MUNJAJI WALKE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332598
|
|
WALKE BHAGWAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-001-001/167
(POKHARNI (VA))
|
1817014000NRG24211220230551433
|
21/12/2023
|
Chandrakant Sahebrao Devkate
|
1817014WL033068
|
Chandrakant Sahebrao Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332606
|
|
CHANDRAKANT SAHEBRAO DEVKATE
|
UCO BANK(607066)
|
|
203
|
GANGAKHED
|
MH-17-014-001-001/170
(POKHARNI (VA))
|
1817014000NRG24211220230549080
|
21/12/2023
|
mokinda
|
1817014WL032968
|
mokinda
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332499
|
|
PANDIT MOKIND HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-001-001/225
(POKHARNI (VA))
|
1817014000NRG24211220230551435
|
21/12/2023
|
Mira Ramprabhu Walke
|
1817014WL033068
|
Mira Ramprabhu Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332603
|
|
MEERABAI RAMPRABU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGAKHED
|
MH-17-014-001-001/243
(POKHARNI (VA))
|
1817014000NRG24211220230551436
|
21/12/2023
|
Arjun Pomaji Parkad
|
1817014WL033068
|
Arjun Pomaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332614
|
|
PARKAD ARJUN POMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-001-001/256
(POKHARNI (VA))
|
1817014000NRG24211220230551442
|
21/12/2023
|
Shalu Ravikant Pandit
|
1817014WL033068
|
Shalu Ravikant Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332629
|
|
Mrs. SHALUBAI RAVIKANT PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24211220230549074
|
21/12/2023
|
Bhagyashri Ishwar Devkate
|
1817014WL032965
|
Bhagyashri Ishwar Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332600
|
|
MR BHAGYASHRI VISHWAR DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24211220230549073
|
21/12/2023
|
Ishwar ashok Devkate
|
1817014WL032965
|
Ishwar ashok Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332599
|
|
DEVKATE ESHWAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24211220230549077
|
21/12/2023
|
Parmeshwar Ashok Devkate
|
1817014WL032967
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332601
|
|
DEVKATE PARMESHWAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-001-001/281
(POKHARNI (VA))
|
1817014000NRG24211220230551443
|
21/12/2023
|
Laxman
|
1817014WL033068
|
Laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332604
|
|
KARE LAXMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-001-001/331
(POKHARNI (VA))
|
1817014000NRG24211220230551444
|
21/12/2023
|
Kailas Sambhaji Dhapse
|
1817014WL033068
|
Kailas Sambhaji Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332613
|
|
Mr. KAILAS SAMBHAJI DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANGAKHED
|
MH-17-014-001-001/332
(POKHARNI (VA))
|
1817014000NRG24211220230549094
|
21/12/2023
|
Ramji Dnyanoba Parkad
|
1817014WL032969
|
Ramji Dnyanoba Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332644
|
|
parkad ramji dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
GANGAKHED
|
MH-17-014-013-002/274
(SAYALA (SU))
|
1817014000NRG24201220230543336
|
21/12/2023
|
Angad Sambhaji Suryawanshi
|
1817014WL032670
|
Angad Sambhaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332618
|
|
Mr. Angad Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GANGAKHED
|
MH-17-014-030-001/209
(MARGALWADI)
|
1817014000NRG24201220230543279
|
21/12/2023
|
Maroti Bhimrao Margil
|
1817014WL032665
|
Maroti Bhimrao Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332638
|
|
MARGIL MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
215
|
GANGAKHED
|
MH-17-014-070-001/10
(GUNJEGAON)
|
1817014000NRG24211220230549762
|
21/12/2023
|
Ashabai Vishwabhar Mote
|
1817014WL032994
|
Ashabai Vishwabhar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332615
|
|
MATE ASHA VISWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-070-001/10
(GUNJEGAON)
|
1817014000NRG24211220230549761
|
21/12/2023
|
Vishwabhar Maroti Mote
|
1817014WL032994
|
Vishwabhar Maroti Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332616
|
|
MORE VISHWAMBAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-070-001/108
(GUNJEGAON)
|
1817014000NRG24211220230549721
|
21/12/2023
|
Balu Narayan Mote
|
1817014WL032993
|
Balu Narayan Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332619
|
|
BALU NARAYAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAKHED
|
MH-17-014-070-001/108
(GUNJEGAON)
|
1817014000NRG24211220230549722
|
21/12/2023
|
Pujabai Balu Mote
|
1817014WL032993
|
Pujabai Balu Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332620
|
|
Mrs. Pooja Balu Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24211220230549726
|
21/12/2023
|
Nagin Ramesh Mote
|
1817014WL032993
|
Nagin Ramesh Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332624
|
|
Miss. NAGIN RAMESH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GANGAKHED
|
MH-17-014-070-001/115
(GUNJEGAON)
|
1817014000NRG24211220230549725
|
21/12/2023
|
Ramakant Shivaji Mote
|
1817014WL032993
|
Ramakant Shivaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332544
|
|
MOTE RAMESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-070-001/13
(GUNJEGAON)
|
1817014000NRG24211220230549830
|
21/12/2023
|
Bhagwat Sambhaji Mote
|
1817014WL032996
|
Bhagwat Sambhaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332622
|
|
MOTE BHAGWAT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-070-001/181
(GUNJEGAON)
|
1817014000NRG24211220230549795
|
21/12/2023
|
Prakash Ramkishan Mote
|
1817014WL032995
|
Prakash Ramkishan Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332608
|
|
MORE PRAKASH RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-070-001/192
(GUNJEGAON)
|
1817014000NRG24211220230549801
|
21/12/2023
|
Dattrao Sakharam Kadam
|
1817014WL032995
|
Dattrao Sakharam Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332640
|
|
KADAM DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-070-001/192
(GUNJEGAON)
|
1817014000NRG24211220230549802
|
21/12/2023
|
Yogita Dattrao Kadam
|
1817014WL032995
|
Yogita Dattrao Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332641
|
|
KADAM YOGITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24211220230549732
|
21/12/2023
|
Rukminbai Yashwant Mote
|
1817014WL032993
|
Rukminbai Yashwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332623
|
|
MOTE RUKHMINBAI YESVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24211220230549731
|
21/12/2023
|
Yashwant Rajaram Mote
|
1817014WL032993
|
Yashwant Rajaram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332542
|
|
MOTE YESWANT RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-070-001/211
(GUNJEGAON)
|
1817014000NRG24211220230549745
|
21/12/2023
|
Dagduba Baburao Mote
|
1817014WL032993
|
Dagduba Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332563
|
|
MOTE DAGDOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-070-001/312
(GUNJEGAON)
|
1817014000NRG24211220230549748
|
21/12/2023
|
Jyoti Ramdas Imade
|
1817014WL032993
|
Jyoti Ramdas Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332637
|
|
Mrs. Jyoti Ramdas Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANGAKHED
|
MH-17-014-070-001/312
(GUNJEGAON)
|
1817014000NRG24211220230549747
|
21/12/2023
|
Ram Dharba Imade
|
1817014WL032993
|
Ram Dharba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332636
|
|
IEAMDE RAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-070-001/326
(GUNJEGAON)
|
1817014000NRG24211220230549820
|
21/12/2023
|
Irfan Farid Shaikh
|
1817014WL032995
|
Irfan Farid Shaikh
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332621
|
|
IRFAN FARID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG24211220230549831
|
21/12/2023
|
Balajsaheb Kondiba Mote
|
1817014WL032996
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332545
|
|
BALASAHEB KONDIBA MOTE
|
UCO BANK(607066)
|
|
232
|
GANGAKHED
|
MH-17-014-070-001/4
(GUNJEGAON)
|
1817014000NRG24211220230549821
|
21/12/2023
|
Raghunath Govindrao Paul
|
1817014WL032995
|
Raghunath Govindrao Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332602
|
|
RAGHUNATH GOVIND PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-070-001/417
(GUNJEGAON)
|
1817014000NRG24211220230549751
|
21/12/2023
|
Mahesh Balasaheb Mote
|
1817014WL032993
|
Mahesh Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332625
|
|
MRS MAHESH BALASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGAKHED
|
MH-17-014-070-001/418
(GUNJEGAON)
|
1817014000NRG24211220230549842
|
21/12/2023
|
Sarubai Vishwnath Mote
|
1817014WL032997
|
Sarubai Vishwnath Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332634
|
|
Mrs. Sarubai Vishwnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANGAKHED
|
MH-17-014-070-001/418
(GUNJEGAON)
|
1817014000NRG24211220230549841
|
21/12/2023
|
Vishvnath Shesherao Mote
|
1817014WL032997
|
Vishvnath Shesherao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332635
|
|
MOTE VISWANATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-070-001/43
(GUNJEGAON)
|
1817014000NRG24211220230549756
|
21/12/2023
|
Shesherao
|
1817014WL032993
|
Shesherao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332611
|
|
IMRE SHESERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-070-001/450
(GUNJEGAON)
|
1817014000NRG24211220230550519
|
21/12/2023
|
Bajirao Govindrao Gavali
|
1817014WL033023
|
Bajirao Govindrao Gavali
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332617
|
|
GAVALI BAJIRAO GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
GANGAKHED
|
MH-17-014-070-001/452
(GUNJEGAON)
|
1817014000NRG24211220230550522
|
21/12/2023
|
Laxman Bajirao Gawali
|
1817014WL033023
|
Laxman Bajirao Gawali
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332633
|
|
LAXMAN BAJIRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GANGAKHED
|
MH-17-014-070-001/454
(GUNJEGAON)
|
1817014000NRG24211220230550523
|
21/12/2023
|
Sunil Bajirao Gawali
|
1817014WL033023
|
Sunil Bajirao Gawali
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332631
|
|
GAVALI SUNIL BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-070-001/5
(GUNJEGAON)
|
1817014000NRG24211220230549848
|
21/12/2023
|
Ayodhya Limbaji Mote
|
1817014WL032998
|
Ayodhya Limbaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332610
|
|
MOTE AYODHYA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
GANGAKHED
|
MH-17-014-070-001/580
(GUNJEGAON)
|
1817014000NRG24211220230549787
|
21/12/2023
|
Kishanrao Gundiba Mote
|
1817014WL032994
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332558
|
|
MOTE KISHAN GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-070-001/597
(GUNJEGAON)
|
1817014000NRG24211220230549838
|
21/12/2023
|
Krishna Balaji Mote
|
1817014WL032996
|
Krishna Balaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332632
|
|
Mr. Krishna Balaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
243
|
GANGAKHED
|
MH-17-014-042-001/1000
(PIMPALDARI)
|
1817014000NRG24211220230549061
|
21/12/2023
|
SANGITA KESHAV RAYBHOLE
|
1817014WL032963
|
SANGITA KESHAV RAYBHOLE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332438
|
|
Mrs. Sangita Keshav Raybhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
GANGAKHED
|
MH-17-014-042-001/624
(PIMPALDARI)
|
1817014000NRG24211220230549065
|
21/12/2023
|
Tukaram Suryakant Mundhe
|
1817014WL032963
|
Tukaram Suryakant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332517
|
|
TUKARAM SURYAKANT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24211220230551770
|
21/12/2023
|
Vasant Namdev Mundhe
|
1817014WL033091
|
Vasant Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240332642
|
|
MUNDE VASANT NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401037
|
401037
|
|
|
|
|
|
|
|