|
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-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24200320240969131
|
20/03/2024
|
nagnath shesherao bhendekar
|
1817014WL057779
|
nagnath shesherao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828029
|
|
BHENDEKAR NAGNATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24200320240969132
|
20/03/2024
|
vishwas nagnath bhendekar
|
1817014WL057779
|
vishwas nagnath bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828030
|
|
BHENDEKAR VISHWAS NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24200320240969133
|
20/03/2024
|
GOPINATH KESHAV BHENDEKAR
|
1817014WL057779
|
GOPINATH KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827967
|
|
GOPINATH KESHAV BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24200320240969135
|
20/03/2024
|
GOPINATH KESHAV BHENDEKAR
|
1817014WL057779
|
GOPINATH KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827969
|
|
GOPINATH KESHAV BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24200320240969136
|
20/03/2024
|
URMILA GOPINATH BHENDEKAR
|
1817014WL057779
|
URMILA GOPINATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827970
|
|
BHADEKAR URMILA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24200320240969134
|
20/03/2024
|
URMILA GOPINATH BHENDEKAR
|
1817014WL057779
|
URMILA GOPINATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827968
|
|
BHADEKAR URMILA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24200320240969138
|
20/03/2024
|
MINA VASANT BHENDEKAR
|
1817014WL057779
|
MINA VASANT BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827962
|
|
BHENDEKR MINA VASANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24200320240969140
|
20/03/2024
|
MINA VASANT BHENDEKAR
|
1817014WL057779
|
MINA VASANT BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827964
|
|
BHENDEKR MINA VASANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24200320240969139
|
20/03/2024
|
VASANT KESHAV BHENDEKAR
|
1817014WL057779
|
VASANT KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827963
|
|
BHENDKAR WASANT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24200320240969137
|
20/03/2024
|
VASANT KESHAV BHENDEKAR
|
1817014WL057779
|
VASANT KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827961
|
|
BHENDKAR WASANT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24200320240969321
|
20/03/2024
|
Ram Murlidhar Bhendekar
|
1817014WL057787
|
Ram Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828031
|
|
Mr. RAM MURLIDHAR BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24200320240969322
|
20/03/2024
|
Ram Murlidhar Bhendekar
|
1817014WL057787
|
Ram Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828032
|
|
Mr. RAM MURLIDHAR BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014007NRG24190320240966930
|
20/03/2024
|
Bhaskar Madhukar Holambe
|
1817014007WL057680
|
Bhaskar Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828036
|
|
Mr. BHASKAR MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014007NRG24190320240966931
|
20/03/2024
|
Laxman Madhukar Holambe
|
1817014007WL057680
|
Laxman Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828033
|
|
Mr. LAXMAN MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969329
|
20/03/2024
|
Priyanka Prabhakar Bhendekar
|
1817014WL057787
|
Priyanka Prabhakar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828034
|
|
Mr. Priyanka Prabhakar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969332
|
20/03/2024
|
Priyanka Prabhakar Bhendekar
|
1817014WL057787
|
Priyanka Prabhakar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828035
|
|
Mr. Priyanka Prabhakar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969328
|
20/03/2024
|
SAGARBAI
|
1817014WL057787
|
SAGARBAI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828021
|
|
BHENDEKAR SAGARBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969331
|
20/03/2024
|
SAGARBAI
|
1817014WL057787
|
SAGARBAI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828020
|
|
BHENDEKAR SAGARBAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014007NRG24190320240966934
|
20/03/2024
|
Namdev Anna Bhendekar
|
1817014007WL057680
|
Namdev Anna Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827965
|
|
BHENDEKAR NAMDEV ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014007NRG24190320240966935
|
20/03/2024
|
Somitrabai Namdev Bhendekar
|
1817014007WL057680
|
Somitrabai Namdev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827966
|
|
Miss. Sumitra Namdev Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24200320240969349
|
20/03/2024
|
Priyankaa Sonerao Rathod
|
1817014WL057790
|
Priyankaa Sonerao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828024
|
|
Mrs. PRIYANKA SONERAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24190320240960453
|
20/03/2024
|
Sanjay Phulchand Khokle
|
1817014WL057447
|
Sanjay Phulchand Khokle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828025
|
|
KHOKALE SANJAY FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24190320240960454
|
20/03/2024
|
usha
|
1817014WL057447
|
usha
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828026
|
|
Mrs. Ushatai Sanjay Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-044-001/291
(KHOKLEWADI)
|
1817014000NRG24190320240960467
|
20/03/2024
|
amol maroti darade
|
1817014WL057447
|
amol maroti darade
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828027
|
|
DARADE AMOL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24190320240960468
|
20/03/2024
|
Ashroba Ramrao Bidgar
|
1817014WL057447
|
Ashroba Ramrao Bidgar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828037
|
|
Mr. ASHROBA RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24190320240960469
|
20/03/2024
|
Kalpana Ashroba Bidgar
|
1817014WL057447
|
Kalpana Ashroba Bidgar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828038
|
|
Mrs. KALPANA ASHROBA BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-044-001/366
(KHOKLEWADI)
|
1817014000NRG24190320240960471
|
20/03/2024
|
Sasvitra Tukaram Dhondkar
|
1817014WL057447
|
Sasvitra Tukaram Dhondkar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861828028
|
|
M/s. SAVITRA TUKARAM DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24190320240963706
|
20/03/2024
|
Vimalbai Laxman Phad
|
1817014WL057540
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828041
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24190320240963708
|
20/03/2024
|
Vimalbai Laxman Phad
|
1817014WL057540
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828040
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24190320240963732
|
20/03/2024
|
Vijay Prakas Solav
|
1817014WL057543
|
Vijay Prakas Solav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828039
|
|
VIJAY PRAKASH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970837
|
20/03/2024
|
Puja Prabhakra Palwade
|
1817014097WL057864
|
Puja Prabhakra Palwade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827960
|
|
POOJA PRABHAKAR PALWADE
|
HDFC BANK LTD(607152)
|
|
32
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970695
|
20/03/2024
|
Sudhir Vitthal Bhendekar
|
1817014097WL057853
|
Sudhir Vitthal Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828019
|
|
BHENDEKAR SUDHIR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970843
|
20/03/2024
|
Udhav Bharatrao Bhendekar
|
1817014097WL057864
|
Udhav Bharatrao Bhendekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828009
|
|
BHEDEKAR UDDHAV BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-007-001/263
(BHENDEWADI)
|
1817014000NRG24200320240969294
|
20/03/2024
|
Tukaram Anna Bhendekar
|
1817014WL057785
|
Tukaram Anna Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827833
|
|
BHENDEKAR TUKARAM ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-007-001/263
(BHENDEWADI)
|
1817014000NRG24200320240969295
|
20/03/2024
|
Tukaram Anna Bhendekar
|
1817014WL057785
|
Tukaram Anna Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827834
|
|
BHENDEKAR TUKARAM ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-007-001/263
(BHENDEWADI)
|
1817014000NRG24200320240969296
|
20/03/2024
|
Tukaram Anna Bhendekar
|
1817014WL057785
|
Tukaram Anna Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827835
|
|
BHENDEKAR TUKARAM ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969327
|
20/03/2024
|
pRABHAKAR
|
1817014WL057787
|
pRABHAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827831
|
|
BHEDEKAR PARBHAKAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-007-001/36
(BHENDEWADI)
|
1817014000NRG24200320240969330
|
20/03/2024
|
pRABHAKAR
|
1817014WL057787
|
pRABHAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827832
|
|
BHEDEKAR PARBHAKAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24190320240964868
|
20/03/2024
|
shisode jaysing dewrao
|
1817014WL057617
|
shisode jaysing dewrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827823
|
|
SHISODE JAYSINGH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24190320240963841
|
20/03/2024
|
narsing govind sodgir
|
1817014WL057553
|
narsing govind sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827856
|
|
SODGIR NARSING GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24190320240963842
|
20/03/2024
|
digambar balaji ghargil
|
1817014WL057553
|
digambar balaji ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827858
|
|
DHARGIL DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24190320240963844
|
20/03/2024
|
krushna digambar ghargil
|
1817014WL057553
|
krushna digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827857
|
|
DHARGIL KRUSHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24190320240963843
|
20/03/2024
|
shalubai digambar ghargil
|
1817014WL057553
|
shalubai digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827860
|
|
GHARAGIL SHALUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963443
|
20/03/2024
|
Dnyanoba
|
1817014WL057535
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827816
|
|
DNYNOBA JANARDHAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963446
|
20/03/2024
|
Dnyanoba
|
1817014WL057535
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827817
|
|
DNYNOBA JANARDHAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963449
|
20/03/2024
|
Dnyanoba
|
1817014WL057535
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827818
|
|
DNYNOBA JANARDHAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963677
|
20/03/2024
|
mandodari Ramrao Katkade
|
1817014WL057539
|
mandodari Ramrao Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827839
|
|
MANDODARI RAMRAO KATKADE
|
UCO BANK(607066)
|
|
48
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963671
|
20/03/2024
|
mandodari Ramrao Katkade
|
1817014WL057539
|
mandodari Ramrao Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827837
|
|
MANDODARI RAMRAO KATKADE
|
UCO BANK(607066)
|
|
49
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963674
|
20/03/2024
|
mandodari Ramrao Katkade
|
1817014WL057539
|
mandodari Ramrao Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827838
|
|
MANDODARI RAMRAO KATKADE
|
UCO BANK(607066)
|
|
50
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24190320240965243
|
20/03/2024
|
Parmeshwar Laxman Musle
|
1817014WL057625
|
Parmeshwar Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827929
|
|
MUSLE PARMESHVAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24190320240965242
|
20/03/2024
|
Sunita Laxman Musle
|
1817014WL057625
|
Sunita Laxman Musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827861
|
|
MUSALE SUMITA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-043-001/244
(BOTHI)
|
1817014000NRG24200320240969352
|
20/03/2024
|
Laximibai Rajaram Raut
|
1817014WL057791
|
Laximibai Rajaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827850
|
|
RAUT LAXIMIBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24200320240969346
|
20/03/2024
|
Babu Ram Rathod
|
1817014WL057790
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827849
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-044-001/107
(KHOKLEWADI)
|
1817014000NRG24190320240960450
|
20/03/2024
|
Dadarao Bhaurao Bidgar
|
1817014WL057447
|
Dadarao Bhaurao Bidgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861827822
|
|
BIDGAR DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24190320240960456
|
20/03/2024
|
Krushna vipin Boke
|
1817014WL057447
|
Krushna vipin Boke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861827821
|
|
BOKE KRISHNA VIPINCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24190320240960457
|
20/03/2024
|
Ashok Mokind Mundhe
|
1817014WL057447
|
Ashok Mokind Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861827819
|
|
MUNDHE ASHOK MOKINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24200320240971081
|
20/03/2024
|
baburao
|
1817014WL057879
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827854
|
|
CHATE BAPURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24200320240971080
|
20/03/2024
|
madhav
|
1817014WL057879
|
madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827859
|
|
CHATE MAHADEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24200320240971083
|
20/03/2024
|
shriram
|
1817014WL057879
|
shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827855
|
|
SHRIRAM PANDHARI CHATE
|
IDBI BANK(607095)
|
|
60
|
GANGAKHED
|
MH-17-014-074-001/168
(SANGALEWADI)
|
1817014000NRG24200320240971096
|
20/03/2024
|
Pralhad Dattarao Sangle
|
1817014WL057883
|
Pralhad Dattarao Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827815
|
|
SAGALE PARHALAD DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24190320240963731
|
20/03/2024
|
anita
|
1817014WL057543
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827847
|
|
SOLAV ANITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24190320240963730
|
20/03/2024
|
Prakash Suryabhan Solav
|
1817014WL057543
|
Prakash Suryabhan Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827826
|
|
SOLAP PRAKASH SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24190320240963735
|
20/03/2024
|
Kiran Suryabhan solav
|
1817014WL057543
|
Kiran Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827827
|
|
KIRAN SURYABHAN SOLAV
|
HDFC BANK LTD(607152)
|
|
64
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24190320240963734
|
20/03/2024
|
Nilavati Suryabhan solav
|
1817014WL057543
|
Nilavati Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827825
|
|
SOLAP NILAVANTIBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24190320240963754
|
20/03/2024
|
Nagorao Ramkishan Gaikwad
|
1817014WL057545
|
Nagorao Ramkishan Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827824
|
|
GAYAKAWAD NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-082-001/37
(SURLWDI)
|
1817014000NRG24190320240963771
|
20/03/2024
|
Pandurang Vishwnath Mulgir
|
1817014WL057547
|
Pandurang Vishwnath Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827844
|
|
MULGIR PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-082-001/370
(SURLWDI)
|
1817014000NRG24190320240963772
|
20/03/2024
|
Munja Dnyanoba Mulgir
|
1817014WL057547
|
Munja Dnyanoba Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827843
|
|
MULGIR MUNJA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-082-001/370
(SURLWDI)
|
1817014000NRG24190320240963773
|
20/03/2024
|
Shivhar Dnyanoba Mulgir
|
1817014WL057547
|
Shivhar Dnyanoba Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827842
|
|
MULGIR SHIVHAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24190320240963747
|
20/03/2024
|
ASHOK NARHARI ZAMBARE
|
1817014WL057544
|
ASHOK NARHARI ZAMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827840
|
|
ZAMBARE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-097-001/159
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970829
|
20/03/2024
|
Vasudev Rambhau Palvade
|
1817014097WL057864
|
Vasudev Rambhau Palvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827814
|
|
PALWADE WASUDEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
71
|
GANGAKHED
|
MH-17-014-043-001/203
(BOTHI)
|
1817014000NRG24200320240969351
|
20/03/2024
|
shobha
|
1817014WL057791
|
shobha
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827880
|
|
SHOBHA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24200320240969343
|
20/03/2024
|
Bansi Sahebrao Rathod
|
1817014WL057790
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827882
|
|
RATHOD BANSI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-043-003/571
(BOTHI)
|
1817014000NRG24200320240969348
|
20/03/2024
|
Sonerao Sahebrao Rathod
|
1817014WL057790
|
Sonerao Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827881
|
|
RATHOD SONERAO SAHEBRAO
|
UCO BANK(607066)
|
|
74
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970844
|
20/03/2024
|
Mukta Udhav Bhendekar
|
1817014097WL057864
|
Mukta Udhav Bhendekar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827883
|
|
MUKTA UDDHAV BHENDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
GANGAKHED
|
MH-17-014-007-001/318
(BHENDEWADI)
|
1817014007NRG24190320240966933
|
20/03/2024
|
Pallavi Tukaram Jaybhaye
|
1817014007WL057680
|
Pallavi Tukaram Jaybhaye
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827999
|
|
JAYBHAYE PALLAVI TUKARAM
|
UCO BANK(607066)
|
|
76
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24190320240963721
|
20/03/2024
|
babu yashwant tandle
|
1817014WL057542
|
babu yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827976
|
|
TANDALE BABURAO YASHWANT
|
UCO BANK(607066)
|
|
77
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24190320240963711
|
20/03/2024
|
ram yashwant tandle
|
1817014WL057541
|
ram yashwant tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827975
|
|
TANDALE RAM YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-022-001/112
(TANDALWADI)
|
1817014000NRG24190320240963722
|
20/03/2024
|
sindhu baburao tandale
|
1817014WL057542
|
sindhu baburao tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827984
|
|
Miss. Tandale Sindhu Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961843
|
20/03/2024
|
Janabai Balaji
|
1817014WL057513
|
Janabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828065
|
|
AINILE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961846
|
20/03/2024
|
Janabai Balaji
|
1817014WL057513
|
Janabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828066
|
|
AINILE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961849
|
20/03/2024
|
Janabai Balaji
|
1817014WL057513
|
Janabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828067
|
|
AINILE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961852
|
20/03/2024
|
Janabai Balaji
|
1817014WL057513
|
Janabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828068
|
|
AINILE JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24190320240963634
|
20/03/2024
|
DNYANDEV BALAJI KATKADE
|
1817014WL057537
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827978
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24190320240963635
|
20/03/2024
|
DNYANDEV BALAJI KATKADE
|
1817014WL057537
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827979
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24190320240963636
|
20/03/2024
|
DNYANDEV BALAJI KATKADE
|
1817014WL057537
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827980
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963676
|
20/03/2024
|
Ramrao Keshav Katkade
|
1817014WL057539
|
Ramrao Keshav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827877
|
|
RAMRAO KESHAVRAO KATKADE
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963670
|
20/03/2024
|
Ramrao Keshav Katkade
|
1817014WL057539
|
Ramrao Keshav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827878
|
|
RAMRAO KESHAVRAO KATKADE
|
UCO BANK(607066)
|
|
88
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963673
|
20/03/2024
|
Ramrao Keshav Katkade
|
1817014WL057539
|
Ramrao Keshav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827876
|
|
RAMRAO KESHAVRAO KATKADE
|
UCO BANK(607066)
|
|
89
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24200320240969359
|
20/03/2024
|
Atul Pandurang Kundgir
|
1817014WL057792
|
Atul Pandurang Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827988
|
|
ATUL PANDURANG KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAKHED
|
MH-17-014-043-001/136
(BOTHI)
|
1817014000NRG24200320240969358
|
20/03/2024
|
pandurang
|
1817014WL057792
|
pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827989
|
|
PANDURANG HANUMANT KUNDGIR
|
IDBI BANK(607095)
|
|
91
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24200320240969543
|
20/03/2024
|
Chandrakala Pandit Ade
|
1817014WL057799
|
Chandrakala Pandit Ade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827875
|
|
ADHE CHANDRAKALABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24200320240969542
|
20/03/2024
|
PANDIT
|
1817014WL057799
|
PANDIT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827928
|
|
ADHE PANDITH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24200320240969361
|
20/03/2024
|
Laxman
|
1817014WL057792
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827986
|
|
LAXMAN PRALHAD HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAKHED
|
MH-17-014-043-001/964
(BOTHI)
|
1817014000NRG24200320240969364
|
20/03/2024
|
Somose
|
1817014WL057792
|
Somose
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827995
|
|
MRS SULOCHANA TULSHIRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24200320240969547
|
20/03/2024
|
bapurao
|
1817014WL057799
|
bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827982
|
|
BAPURAO GANPATI RATHOD
|
IDBI BANK(607095)
|
|
96
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24200320240969546
|
20/03/2024
|
Laxmibai
|
1817014WL057799
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827939
|
|
LAXMIBAI GANPATI RATHOD
|
IDBI BANK(607095)
|
|
97
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24200320240969548
|
20/03/2024
|
Yahoda Ratod
|
1817014WL057799
|
Yahoda Ratod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3861827983
|
|
YASHODA BAPURAO RATH
|
BANK OF BARODA(606985)
|
|
98
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24200320240969344
|
20/03/2024
|
Gangasagar Bansi Rathod
|
1817014WL057790
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827994
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24200320240969357
|
20/03/2024
|
Anjali Bapurao Aade
|
1817014WL057791
|
Anjali Bapurao Aade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828022
|
|
MRS ANJALI BAPURAV ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24200320240969549
|
20/03/2024
|
Shaalu
|
1817014WL057799
|
Shaalu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827991
|
|
MRS SHALUBAI MAHAJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24200320240969347
|
20/03/2024
|
Mudrika Babu Rathod
|
1817014WL057790
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827981
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24200320240971082
|
20/03/2024
|
premlabai
|
1817014WL057879
|
premlabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828000
|
|
MISS PARIMALA BAPURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24200320240971074
|
20/03/2024
|
Namdev
|
1817014WL057877
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827972
|
|
chate namdev prabhu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-053-001/35
(DONGARPIMPLA)
|
1817014000NRG24200320240971075
|
20/03/2024
|
Sapana Namdev Chatr
|
1817014WL057877
|
Sapana Namdev Chatr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827998
|
|
MRS SAPANA NAMDEV CHATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24190320240961713
|
20/03/2024
|
Surgiv
|
1817014WL057500
|
Surgiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827992
|
|
BIDGAR SUGRIV SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24190320240961715
|
20/03/2024
|
Govind Vishwanath Bidgar
|
1817014WL057500
|
Govind Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828007
|
|
BIDGAR GOVIND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24190320240961719
|
20/03/2024
|
Manisha Parmeshwar Bidgar
|
1817014WL057500
|
Manisha Parmeshwar Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828006
|
|
Mr. KU.MANISHA JAYAVANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24190320240961718
|
20/03/2024
|
Parmeshwar Dnyanoba Bidgar
|
1817014WL057500
|
Parmeshwar Dnyanoba Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827993
|
|
MR PARMESHWAR DNYOBA BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24190320240963774
|
20/03/2024
|
Rohidas Bhajoji Nile
|
1817014WL057547
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828047
|
|
NILE ROHIDAS BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970834
|
20/03/2024
|
Kushavarta Tukaram Palwade
|
1817014097WL057864
|
Kushavarta Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827985
|
|
PADVAL KUSHAVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970833
|
20/03/2024
|
Palwade Tukaram Kashinathrao
|
1817014097WL057864
|
Palwade Tukaram Kashinathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827971
|
|
PALWADE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970785
|
20/03/2024
|
Shivnanda Bharatrao Murkute
|
1817014097WL057861
|
Shivnanda Bharatrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827977
|
|
SUNANDA BHARAT MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGAKHED
|
MH-17-014-097-001/345
(ZOLA (PIMPRI))
|
1817014000NRG24200320240971062
|
20/03/2024
|
Mundhe Shankar Vishnu
|
1817014WL057875
|
Mundhe Shankar Vishnu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827996
|
|
MR SHANKAR VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-097-001/345
(ZOLA (PIMPRI))
|
1817014000NRG24200320240971060
|
20/03/2024
|
Vishnu Shivram Mundhe
|
1817014WL057875
|
Vishnu Shivram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827997
|
|
MUNDHE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970836
|
20/03/2024
|
Prabhakar Tukaram Palwade
|
1817014097WL057864
|
Prabhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827973
|
|
PRABHAKAR T PALWADE
|
HDFC BANK LTD(607152)
|
|
116
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970838
|
20/03/2024
|
Sudhakar Tukaram Palwade
|
1817014097WL057864
|
Sudhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827974
|
|
PALWADE SUDHAKAR TUKARAM
|
UCO BANK(607066)
|
|
117
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970873
|
20/03/2024
|
Laximan Dodiba Munde
|
1817014097WL057865
|
Laximan Dodiba Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827879
|
|
MUNDHE LAXMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970793
|
20/03/2024
|
Ganesh Sampat Bhendekar
|
1817014097WL057861
|
Ganesh Sampat Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828002
|
|
MR GANESH SAMPATRAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-097-001/418
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970800
|
20/03/2024
|
rameshwar suryakant murkute
|
1817014097WL057861
|
rameshwar suryakant murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827990
|
|
MR RAMESHWAR SURYAKANT MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-097-001/418
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970801
|
20/03/2024
|
vanmala rameshwar murkute
|
1817014097WL057861
|
vanmala rameshwar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828001
|
|
MRS VANAMALA RAMESHWAR MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-097-001/679
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970885
|
20/03/2024
|
Rutuja Ram Latpate
|
1817014097WL057865
|
Rutuja Ram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828008
|
|
Miss. LATPATE RUTUJA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
122
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24200320240969544
|
20/03/2024
|
Vaijanath Pandit Ade
|
1817014WL057799
|
Vaijanath Pandit Ade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827987
|
|
ADHE VAIJANATH MG PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24190320240966822
|
20/03/2024
|
govind arjunsinh chandel
|
1817014WL057673
|
govind arjunsinh chandel
|
00415
|
SBIN0015564
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3861828023
|
|
CHANDEL GOVINDSING ARJUNSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24190320240966823
|
20/03/2024
|
Sunitabai Arjunsing Chandel
|
1817014WL057673
|
Sunitabai Arjunsing Chandel
|
00415
|
SBIN0015564
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3861828004
|
|
SUNITABAI ARJUNSING CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
125
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014007NRG24190320240966928
|
20/03/2024
|
namdev jayram holambe
|
1817014007WL057680
|
namdev jayram holambe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828003
|
|
HOLAMBE NAMDEV JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24190320240964867
|
20/03/2024
|
Kamal
|
1817014WL057617
|
Kamal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828048
|
|
SHISODE KAMALBAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-009-001/100
(MAKHNI)
|
1817014000NRG24190320240964866
|
20/03/2024
|
prabhakar
|
1817014WL057617
|
prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828042
|
|
SHISODE PRABHKER DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-009-001/148
(MAKHNI)
|
1817014000NRG24190320240964869
|
20/03/2024
|
shisode gitabai jaysing
|
1817014WL057617
|
shisode gitabai jaysing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828050
|
|
SHISODE GEETA JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24190320240964874
|
20/03/2024
|
Kiran Prabhakar
|
1817014WL057617
|
Kiran Prabhakar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828053
|
|
MR KIRAN PRABHAKAR SHISODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-009-001/284
(MAKHNI)
|
1817014000NRG24190320240964873
|
20/03/2024
|
Pratap Prabhakar Shisode
|
1817014WL057617
|
Pratap Prabhakar Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828052
|
|
SHISODE PRATAPSHING PRABHAKARRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961842
|
20/03/2024
|
Balaji Aaynile
|
1817014WL057513
|
Balaji Aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828063
|
|
MR BALAJI BALIRAM AAYNALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961848
|
20/03/2024
|
Balaji Aaynile
|
1817014WL057513
|
Balaji Aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828062
|
|
MR BALAJI BALIRAM AAYNALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961851
|
20/03/2024
|
Balaji Aaynile
|
1817014WL057513
|
Balaji Aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828061
|
|
MR BALAJI BALIRAM AAYNALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961847
|
20/03/2024
|
Shiv Baliram aaynile
|
1817014WL057513
|
Shiv Baliram aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828044
|
|
AYANILE SHIVABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961850
|
20/03/2024
|
Shiv Baliram aaynile
|
1817014WL057513
|
Shiv Baliram aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828045
|
|
AYANILE SHIVABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-028-001/169
(DONGARGAON (SHE))
|
1817014000NRG24190320240961841
|
20/03/2024
|
Shiv Baliram aaynile
|
1817014WL057513
|
Shiv Baliram aaynile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828043
|
|
AYANILE SHIVABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24190320240963834
|
20/03/2024
|
Mukta Kusheba Sodgir
|
1817014WL057552
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828049
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-028-001/885
(DONGARGAON (SHE))
|
1817014000NRG24190320240963836
|
20/03/2024
|
Kundagir
|
1817014WL057552
|
Kundagir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828055
|
|
Kundagir
|
INDUSIND BANK(607189)
|
|
139
|
GANGAKHED
|
MH-17-014-043-001/203
(BOTHI)
|
1817014000NRG24200320240969350
|
20/03/2024
|
datta
|
1817014WL057791
|
datta
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828051
|
|
DATTA RAJARAM RAUT
|
IDBI BANK(607095)
|
|
140
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24190320240963736
|
20/03/2024
|
Laxmi Kiran Solav
|
1817014WL057543
|
Laxmi Kiran Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828005
|
|
Laxmi Kiran Solav
|
INDUSIND BANK(607189)
|
|
141
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24190320240963739
|
20/03/2024
|
pandhari
|
1817014WL057543
|
pandhari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828046
|
|
MR PANDHARINATHA THORAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24190320240963756
|
20/03/2024
|
Motiram Nagorao Gaikwad
|
1817014WL057545
|
Motiram Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828069
|
|
MR MOTIRAM NAGORAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24190320240963755
|
20/03/2024
|
Suman Nagorao Gaikwad
|
1817014WL057545
|
Suman Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828070
|
|
MRS SUMANBAI NAGARAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-082-001/37
(SURLWDI)
|
1817014000NRG24190320240963770
|
20/03/2024
|
Haribhau Vishwnath Mulgir
|
1817014WL057547
|
Haribhau Vishwnath Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828058
|
|
MULGIR HARIBHAU VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24190320240963740
|
20/03/2024
|
Balasaheb Gangaram Zambre
|
1817014WL057544
|
Balasaheb Gangaram Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828056
|
|
ZAMBARE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24190320240963742
|
20/03/2024
|
namdev
|
1817014WL057544
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828064
|
|
ZAMBARE NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24190320240963741
|
20/03/2024
|
Rukminbai Balasaheb Zambre
|
1817014WL057544
|
Rukminbai Balasaheb Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828057
|
|
ZAMBARE RUKMINBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24190320240963746
|
20/03/2024
|
Ahilya Narhari Zambare
|
1817014WL057544
|
Ahilya Narhari Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828054
|
|
ZAMBARE AHILYABAI NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-082-001/93
(SURLWDI)
|
1817014000NRG24190320240963748
|
20/03/2024
|
Bhagyashri Ashok Zambare
|
1817014WL057544
|
Bhagyashri Ashok Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828071
|
|
ZAMBARE BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
150
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24200320240969353
|
20/03/2024
|
Rajaram Rangnath Shinde
|
1817014WL057791
|
Rajaram Rangnath Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828059
|
|
RAJARAM RANGNATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANGAKHED
|
MH-17-014-043-001/562
(BOTHI)
|
1817014000NRG24200320240969354
|
20/03/2024
|
Sulochana Rajaram Shinde
|
1817014WL057791
|
Sulochana Rajaram Shinde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828060
|
|
SULOCHANA RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014007NRG24190320240966927
|
20/03/2024
|
Ishwar Janardhan Shep
|
1817014007WL057680
|
Ishwar Janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827959
|
|
ISHWAR JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014007NRG24190320240966926
|
20/03/2024
|
janardhan Ganpat Shep
|
1817014007WL057680
|
janardhan Ganpat Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827885
|
|
SHEP JANARDHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-035-001/231
(UNDEGAON)
|
1817014000NRG24190320240963620
|
20/03/2024
|
Ranjana
|
1817014WL057537
|
Ranjana
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827896
|
|
RANJANA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
155
|
GANGAKHED
|
MH-17-014-035-001/231
(UNDEGAON)
|
1817014000NRG24190320240963621
|
20/03/2024
|
Ranjana
|
1817014WL057537
|
Ranjana
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827897
|
|
RANJANA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
156
|
GANGAKHED
|
MH-17-014-035-001/281
(UNDEGAON)
|
1817014000NRG24190320240963419
|
20/03/2024
|
Muktabai Parmeshwar Darade
|
1817014WL057534
|
Muktabai Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827947
|
|
MUKTABAI PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
157
|
GANGAKHED
|
MH-17-014-035-001/281
(UNDEGAON)
|
1817014000NRG24190320240963420
|
20/03/2024
|
Muktabai Parmeshwar Darade
|
1817014WL057534
|
Muktabai Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827948
|
|
MUKTABAI PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
158
|
GANGAKHED
|
MH-17-014-035-001/281
(UNDEGAON)
|
1817014000NRG24190320240963421
|
20/03/2024
|
Muktabai Parmeshwar Darade
|
1817014WL057534
|
Muktabai Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827949
|
|
MUKTABAI PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
159
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963643
|
20/03/2024
|
amol raosaheb kendre
|
1817014WL057538
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827895
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963645
|
20/03/2024
|
amol raosaheb kendre
|
1817014WL057538
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827894
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963647
|
20/03/2024
|
amol raosaheb kendre
|
1817014WL057538
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827893
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963448
|
20/03/2024
|
Arjun Dnyanoba Katkade
|
1817014WL057535
|
Arjun Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827902
|
|
ARJUN DNYANOBA KATKADE
|
UCO BANK(607066)
|
|
163
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963451
|
20/03/2024
|
Arjun Dnyanoba Katkade
|
1817014WL057535
|
Arjun Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827903
|
|
ARJUN DNYANOBA KATKADE
|
UCO BANK(607066)
|
|
164
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963445
|
20/03/2024
|
Arjun Dnyanoba Katkade
|
1817014WL057535
|
Arjun Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827901
|
|
ARJUN DNYANOBA KATKADE
|
UCO BANK(607066)
|
|
165
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963447
|
20/03/2024
|
Sharda Dnyanoba Katkade
|
1817014WL057535
|
Sharda Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827921
|
|
SHARDA DNYANOBA KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963444
|
20/03/2024
|
Sharda Dnyanoba Katkade
|
1817014WL057535
|
Sharda Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827920
|
|
SHARDA DNYANOBA KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGAKHED
|
MH-17-014-035-001/324
(UNDEGAON)
|
1817014000NRG24190320240963450
|
20/03/2024
|
Sharda Dnyanoba Katkade
|
1817014WL057535
|
Sharda Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827940
|
|
SHARDA DNYANOBA KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963625
|
20/03/2024
|
Balaji Kisan
|
1817014WL057537
|
Balaji Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827934
|
|
BALAJI KISHAN KATAKADE
|
UCO BANK(607066)
|
|
169
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963622
|
20/03/2024
|
Balaji Kisan
|
1817014WL057537
|
Balaji Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827935
|
|
BALAJI KISHAN KATAKADE
|
UCO BANK(607066)
|
|
170
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963628
|
20/03/2024
|
Balaji Kisan
|
1817014WL057537
|
Balaji Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827933
|
|
BALAJI KISHAN KATAKADE
|
UCO BANK(607066)
|
|
171
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963629
|
20/03/2024
|
Datta Kisan
|
1817014WL057537
|
Datta Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827937
|
|
DATTATRA KISHAN KATAKADE
|
UCO BANK(607066)
|
|
172
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963623
|
20/03/2024
|
Datta Kisan
|
1817014WL057537
|
Datta Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827936
|
|
DATTATRA KISHAN KATAKADE
|
UCO BANK(607066)
|
|
173
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963626
|
20/03/2024
|
Datta Kisan
|
1817014WL057537
|
Datta Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827938
|
|
DATTATRA KISHAN KATAKADE
|
UCO BANK(607066)
|
|
174
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963424
|
20/03/2024
|
Kisan Pandurang Katkade
|
1817014WL057534
|
Kisan Pandurang Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827923
|
|
KISHAN PANDURANG KATAKADE
|
UCO BANK(607066)
|
|
175
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963426
|
20/03/2024
|
Kisan Pandurang Katkade
|
1817014WL057534
|
Kisan Pandurang Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827924
|
|
KISHAN PANDURANG KATAKADE
|
UCO BANK(607066)
|
|
176
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963422
|
20/03/2024
|
Kisan Pandurang Katkade
|
1817014WL057534
|
Kisan Pandurang Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827922
|
|
KISHAN PANDURANG KATAKADE
|
UCO BANK(607066)
|
|
177
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963627
|
20/03/2024
|
Savita Datta Katkade
|
1817014WL057537
|
Savita Datta Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827899
|
|
SAVITA DATTATRAY KATKADE
|
UCO BANK(607066)
|
|
178
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963624
|
20/03/2024
|
Savita Datta Katkade
|
1817014WL057537
|
Savita Datta Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827898
|
|
SAVITA DATTATRAY KATKADE
|
UCO BANK(607066)
|
|
179
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963630
|
20/03/2024
|
Savita Datta Katkade
|
1817014WL057537
|
Savita Datta Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827900
|
|
SAVITA DATTATRAY KATKADE
|
UCO BANK(607066)
|
|
180
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963423
|
20/03/2024
|
Vithal Kisan Katkade
|
1817014WL057534
|
Vithal Kisan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827932
|
|
VITTHAL KISHAN KATKADE
|
UCO BANK(607066)
|
|
181
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963427
|
20/03/2024
|
Vithal Kisan Katkade
|
1817014WL057534
|
Vithal Kisan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827930
|
|
VITTHAL KISHAN KATKADE
|
UCO BANK(607066)
|
|
182
|
GANGAKHED
|
MH-17-014-035-001/365
(UNDEGAON)
|
1817014000NRG24190320240963425
|
20/03/2024
|
Vithal Kisan Katkade
|
1817014WL057534
|
Vithal Kisan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827931
|
|
VITTHAL KISHAN KATKADE
|
UCO BANK(607066)
|
|
183
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24190320240963637
|
20/03/2024
|
LIMBAJI RAGHOJI KATKADE
|
1817014WL057537
|
LIMBAJI RAGHOJI KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827950
|
|
LIMBAJI RAGHOJI KATKADE
|
UCO BANK(607066)
|
|
184
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24190320240963638
|
20/03/2024
|
LIMBAJI RAGHOJI KATKADE
|
1817014WL057537
|
LIMBAJI RAGHOJI KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827951
|
|
LIMBAJI RAGHOJI KATKADE
|
UCO BANK(607066)
|
|
185
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24190320240963639
|
20/03/2024
|
LIMBAJI RAGHOJI KATKADE
|
1817014WL057537
|
LIMBAJI RAGHOJI KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827952
|
|
LIMBAJI RAGHOJI KATKADE
|
UCO BANK(607066)
|
|
186
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963675
|
20/03/2024
|
Amod Ramrao katkade
|
1817014WL057539
|
Amod Ramrao katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827888
|
|
PRAMOD RAMRAO KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963672
|
20/03/2024
|
Amod Ramrao katkade
|
1817014WL057539
|
Amod Ramrao katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827887
|
|
PRAMOD RAMRAO KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24190320240963678
|
20/03/2024
|
Amod Ramrao katkade
|
1817014WL057539
|
Amod Ramrao katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827889
|
|
PRAMOD RAMRAO KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963660
|
20/03/2024
|
Manisha Narayan Katkade
|
1817014WL057538
|
Manisha Narayan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827912
|
|
KATKADE MANISHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963656
|
20/03/2024
|
Manisha Narayan Katkade
|
1817014WL057538
|
Manisha Narayan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827911
|
|
KATKADE MANISHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963658
|
20/03/2024
|
Manisha Narayan Katkade
|
1817014WL057538
|
Manisha Narayan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827913
|
|
KATKADE MANISHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963659
|
20/03/2024
|
Narayan Laxman Katkade
|
1817014WL057538
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827926
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
193
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963657
|
20/03/2024
|
Narayan Laxman Katkade
|
1817014WL057538
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827927
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
194
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24190320240963655
|
20/03/2024
|
Narayan Laxman Katkade
|
1817014WL057538
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827925
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
195
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963428
|
20/03/2024
|
Ramkishan Venkati Darade
|
1817014WL057534
|
Ramkishan Venkati Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827918
|
|
RAMKISAN VENKATI DARADE
|
UCO BANK(607066)
|
|
196
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963431
|
20/03/2024
|
Ramkishan Venkati Darade
|
1817014WL057534
|
Ramkishan Venkati Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827917
|
|
RAMKISAN VENKATI DARADE
|
UCO BANK(607066)
|
|
197
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963434
|
20/03/2024
|
Ramkishan Venkati Darade
|
1817014WL057534
|
Ramkishan Venkati Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827919
|
|
RAMKISAN VENKATI DARADE
|
UCO BANK(607066)
|
|
198
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963433
|
20/03/2024
|
Rukmin Ramkisan Darade
|
1817014WL057534
|
Rukmin Ramkisan Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827914
|
|
Rukmin Ramkisan Darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
199
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963430
|
20/03/2024
|
Rukmin Ramkisan Darade
|
1817014WL057534
|
Rukmin Ramkisan Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827916
|
|
Rukmin Ramkisan Darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
200
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963436
|
20/03/2024
|
Rukmin Ramkisan Darade
|
1817014WL057534
|
Rukmin Ramkisan Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827915
|
|
Rukmin Ramkisan Darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
201
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963432
|
20/03/2024
|
Swati Rajesh Darade
|
1817014WL057534
|
Swati Rajesh Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827890
|
|
SWATI RAJESH DARADE
|
UCO BANK(607066)
|
|
202
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963429
|
20/03/2024
|
Swati Rajesh Darade
|
1817014WL057534
|
Swati Rajesh Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827891
|
|
SWATI RAJESH DARADE
|
UCO BANK(607066)
|
|
203
|
GANGAKHED
|
MH-17-014-035-001/517
(UNDEGAON)
|
1817014000NRG24190320240963435
|
20/03/2024
|
Swati Rajesh Darade
|
1817014WL057534
|
Swati Rajesh Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827892
|
|
SWATI RAJESH DARADE
|
UCO BANK(607066)
|
|
204
|
GANGAKHED
|
MH-17-014-035-001/560
(UNDEGAON)
|
1817014000NRG24190320240963437
|
20/03/2024
|
Dnyaneshwar Parmeshwar Darade
|
1817014WL057534
|
Dnyaneshwar Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827953
|
|
DNYANESHWAR PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
205
|
GANGAKHED
|
MH-17-014-035-001/560
(UNDEGAON)
|
1817014000NRG24190320240963438
|
20/03/2024
|
Dnyaneshwar Parmeshwar Darade
|
1817014WL057534
|
Dnyaneshwar Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827954
|
|
DNYANESHWAR PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
206
|
GANGAKHED
|
MH-17-014-035-001/560
(UNDEGAON)
|
1817014000NRG24190320240963439
|
20/03/2024
|
Dnyaneshwar Parmeshwar Darade
|
1817014WL057534
|
Dnyaneshwar Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827955
|
|
DNYANESHWAR PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
207
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963456
|
20/03/2024
|
Gavalan Tukaram Kendre
|
1817014WL057535
|
Gavalan Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827957
|
|
GAVALAN TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963458
|
20/03/2024
|
Gavalan Tukaram Kendre
|
1817014WL057535
|
Gavalan Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827956
|
|
GAVALAN TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963460
|
20/03/2024
|
Gavalan Tukaram Kendre
|
1817014WL057535
|
Gavalan Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827958
|
|
GAVALAN TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24190320240963461
|
20/03/2024
|
Shrihari Tukaram Kendre
|
1817014WL057535
|
Shrihari Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827941
|
|
SHRIHARI TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24190320240963462
|
20/03/2024
|
Shrihari Tukaram Kendre
|
1817014WL057535
|
Shrihari Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827942
|
|
SHRIHARI TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24190320240963463
|
20/03/2024
|
Shrihari Tukaram Kendre
|
1817014WL057535
|
Shrihari Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827943
|
|
SHRIHARI TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963465
|
20/03/2024
|
Sarsawati Somnath Kendre
|
1817014WL057535
|
Sarsawati Somnath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827906
|
|
SARASWATI SOMNATH KENDRE
|
UCO BANK(607066)
|
|
214
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963467
|
20/03/2024
|
Sarsawati Somnath Kendre
|
1817014WL057535
|
Sarsawati Somnath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827905
|
|
SARASWATI SOMNATH KENDRE
|
UCO BANK(607066)
|
|
215
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963469
|
20/03/2024
|
Sarsawati Somnath Kendre
|
1817014WL057535
|
Sarsawati Somnath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827904
|
|
SARASWATI SOMNATH KENDRE
|
UCO BANK(607066)
|
|
216
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963468
|
20/03/2024
|
Somnanath Tukaram Kendre
|
1817014WL057535
|
Somnanath Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827946
|
|
SOMANATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963466
|
20/03/2024
|
Somnanath Tukaram Kendre
|
1817014WL057535
|
Somnanath Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827945
|
|
SOMANATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24190320240963464
|
20/03/2024
|
Somnanath Tukaram Kendre
|
1817014WL057535
|
Somnanath Tukaram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827944
|
|
SOMANATH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963241
|
20/03/2024
|
Sanjivan Narhari Katkade
|
1817014WL057532
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827907
|
|
KATKADE SAJIVAN NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963237
|
20/03/2024
|
Sanjivan Narhari Katkade
|
1817014WL057532
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827909
|
|
KATKADE SAJIVAN NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963239
|
20/03/2024
|
Sanjivan Narhari Katkade
|
1817014WL057532
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827908
|
|
KATKADE SAJIVAN NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963235
|
20/03/2024
|
Sanjivan Narhari Katkade
|
1817014WL057532
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827910
|
|
KATKADE SAJIVAN NIRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24190320240963775
|
20/03/2024
|
Kailas Rohidas Nile
|
1817014WL057547
|
Kailas Rohidas Nile
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827886
|
|
NILE KAILAS ROHIDAS
|
UCO BANK(607066)
|
|
224
|
GANGAKHED
|
MH-17-014-097-001/338
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970790
|
20/03/2024
|
Namdev Bharat Murkute
|
1817014097WL057861
|
Namdev Bharat Murkute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827884
|
|
MURKUTE NAMDEV BHARAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
225
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963648
|
20/03/2024
|
Kushavarti Shivprasad Kendre
|
1817014WL057538
|
Kushavarti Shivprasad Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827871
|
|
KUSHAVARTI SHIVPRASAD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963646
|
20/03/2024
|
Kushavarti Shivprasad Kendre
|
1817014WL057538
|
Kushavarti Shivprasad Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827870
|
|
KUSHAVARTI SHIVPRASAD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24190320240963644
|
20/03/2024
|
Kushavarti Shivprasad Kendre
|
1817014WL057538
|
Kushavarti Shivprasad Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827869
|
|
KUSHAVARTI SHIVPRASAD KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963236
|
20/03/2024
|
Samabai Sanjivan Katkade
|
1817014WL057532
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827865
|
|
SAMABAI SANJIVAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963240
|
20/03/2024
|
Samabai Sanjivan Katkade
|
1817014WL057532
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827867
|
|
SAMABAI SANJIVAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963238
|
20/03/2024
|
Samabai Sanjivan Katkade
|
1817014WL057532
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827866
|
|
SAMABAI SANJIVAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24190320240963242
|
20/03/2024
|
Samabai Sanjivan Katkade
|
1817014WL057532
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827864
|
|
SAMABAI SANJIVAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24200320240969362
|
20/03/2024
|
Bharat Laxman Helamkar
|
1817014WL057792
|
Bharat Laxman Helamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827872
|
|
BHARAT LAXMAN HELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-043-001/74
(BOTHI)
|
1817014000NRG24200320240969363
|
20/03/2024
|
Pooja Laxman Helamakar
|
1817014WL057792
|
Pooja Laxman Helamakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827862
|
|
POOJA LAXMAN HELAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24200320240971084
|
20/03/2024
|
Bharat Shriram Chate
|
1817014WL057879
|
Bharat Shriram Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827863
|
|
BHARAT SHRIRAM CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGAKHED
|
MH-17-014-053-001/892
(DONGARPIMPLA)
|
1817014000NRG24200320240971079
|
20/03/2024
|
Sandhya Vasant Dahiphale
|
1817014WL057878
|
Sandhya Vasant Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827868
|
|
SANDHYA VASANT DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
236
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24190320240964870
|
20/03/2024
|
SUNITA
|
1817014WL057617
|
SUNITA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827828
|
|
CHAVAN SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-009-001/215
(MAKHNI)
|
1817014000NRG24190320240964871
|
20/03/2024
|
VILJAYSIH DNYANOBA CHAVAN
|
1817014WL057617
|
VILJAYSIH DNYANOBA CHAVAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827829
|
|
VIJAY DNYANOBA CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963459
|
20/03/2024
|
Tukaram Mahada Kendre
|
1817014WL057535
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827851
|
|
TUKARAM MAHADA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963457
|
20/03/2024
|
Tukaram Mahada Kendre
|
1817014WL057535
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827853
|
|
TUKARAM MAHADA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24190320240963455
|
20/03/2024
|
Tukaram Mahada Kendre
|
1817014WL057535
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827852
|
|
TUKARAM MAHADA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24190320240960455
|
20/03/2024
|
Suryakant Manchak Bidgar
|
1817014WL057447
|
Suryakant Manchak Bidgar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861827836
|
|
Mr. SURYAKANT MANCHAK BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24190320240960458
|
20/03/2024
|
Ramkishan Ashok Mundhe
|
1817014WL057447
|
Ramkishan Ashok Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3861827830
|
|
MUNDHE RAMKRUSHNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24190320240961714
|
20/03/2024
|
Vishwanath Raghoji Bidgar
|
1817014WL057500
|
Vishwanath Raghoji Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827820
|
|
BIDGAR VISHWANATH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-074-001/278
(SANGALEWADI)
|
1817014000NRG24200320240971090
|
20/03/2024
|
nagargoje gajagnan radhakishan
|
1817014WL057882
|
nagargoje gajagnan radhakishan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827848
|
|
NAGARGOJE GAJANAN RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-074-001/74
(SANGALEWADI)
|
1817014000NRG24200320240971092
|
20/03/2024
|
Madhv Vaijaynath Nagargoje
|
1817014WL057882
|
Madhv Vaijaynath Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827845
|
|
NAGARGOJE MADHAV VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24190320240963743
|
20/03/2024
|
Govind Balasaheb Zambre
|
1817014WL057544
|
Govind Balasaheb Zambre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827841
|
|
ZAMBARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-097-001/345
(ZOLA (PIMPRI))
|
1817014000NRG24200320240971061
|
20/03/2024
|
Dhondabai Vishnu Mundhe
|
1817014WL057875
|
Dhondabai Vishnu Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827846
|
|
MUNDHE DHONDABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
248
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014007NRG24190320240966929
|
20/03/2024
|
gavlanbai namdev holambe
|
1817014007WL057680
|
gavlanbai namdev holambe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827800
|
|
Mr. NAMDEO JAYRAM HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970864
|
20/03/2024
|
Ashok Mahadev Palwade
|
1817014097WL057865
|
Ashok Mahadev Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828014
|
|
ASHOK MADHAV PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970866
|
20/03/2024
|
Mangal Ashok Palwade
|
1817014097WL057865
|
Mangal Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827789
|
|
MANGAL ASHOK PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970865
|
20/03/2024
|
Ramprabhu Mahadev palwade
|
1817014097WL057865
|
Ramprabhu Mahadev palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828012
|
|
PALWADE RAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970786
|
20/03/2024
|
Bharat Kerba Murkute
|
1817014097WL057861
|
Bharat Kerba Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828015
|
|
MURAKUTE BHARAT KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970870
|
20/03/2024
|
Kiran Sachin Palwade
|
1817014097WL057865
|
Kiran Sachin Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827805
|
|
KIRAN SACHIN PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970869
|
20/03/2024
|
Sachin Ashok Palwade
|
1817014097WL057865
|
Sachin Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827807
|
|
PALWADE SACHIN ASHOK
|
UNION BANK OF INDIA(508500)
|
|
255
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970691
|
20/03/2024
|
Nagnath Prakash Palwade
|
1817014097WL057853
|
Nagnath Prakash Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827790
|
|
NAGNATH PRAKASH PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANGAKHED
|
MH-17-014-097-001/342
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970871
|
20/03/2024
|
Rani Siddheshwar Mundhe
|
1817014097WL057865
|
Rani Siddheshwar Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827808
|
|
MRS RANI SIDDHESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970872
|
20/03/2024
|
Vittal Laximan Munde
|
1817014097WL057865
|
Vittal Laximan Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827806
|
|
MUNDHE VITTHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24200320240971064
|
20/03/2024
|
Rambahu Dodhiba Munde
|
1817014WL057875
|
Rambahu Dodhiba Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828018
|
|
MUNDE RAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24200320240971065
|
20/03/2024
|
Sunita Rambhau Munde
|
1817014WL057875
|
Sunita Rambhau Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827804
|
|
MUNDHE SUNITA RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970875
|
20/03/2024
|
Madhur Mangesh Andhale
|
1817014097WL057865
|
Madhur Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827810
|
|
MR MADHUR MANGESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970874
|
20/03/2024
|
Sulochana Mangesh Andhale
|
1817014097WL057865
|
Sulochana Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827799
|
|
SULOCHANA MANGESH ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970694
|
20/03/2024
|
Mirabai Vitthal Bhendekar
|
1817014097WL057853
|
Mirabai Vitthal Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827795
|
|
Miss. Mirabai Viththal Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970693
|
20/03/2024
|
Vitthal Tryambak Bhendekar
|
1817014097WL057853
|
Vitthal Tryambak Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828011
|
|
BHENDEKAR VITTHAL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970696
|
20/03/2024
|
Sampat Tryambak Bhendekar
|
1817014097WL057853
|
Sampat Tryambak Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828010
|
|
BHENDEKAR SAMPAT TRAMBAKRTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970697
|
20/03/2024
|
Saraswati Samapat Bhendekar
|
1817014097WL057853
|
Saraswati Samapat Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827796
|
|
SARSWATI SAMPATRAO BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANGAKHED
|
MH-17-014-097-001/411
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970799
|
20/03/2024
|
Pralhad Shrirang Palwade
|
1817014097WL057861
|
Pralhad Shrirang Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828083
|
|
Mr. PRALHAD SHRIRANG PALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GANGAKHED
|
MH-17-014-097-001/411
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970798
|
20/03/2024
|
Randavani Shrirang Palwade
|
1817014097WL057861
|
Randavani Shrirang Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828085
|
|
RANDAVANI SHRIRANG PALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANGAKHED
|
MH-17-014-097-001/411
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970797
|
20/03/2024
|
Shrirang Vitthal Palwade
|
1817014097WL057861
|
Shrirang Vitthal Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828017
|
|
PALAVADE SHRIRANG VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
GANGAKHED
|
MH-17-014-097-001/430
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970878
|
20/03/2024
|
Shantabai Prabhu Mundhe
|
1817014097WL057865
|
Shantabai Prabhu Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828079
|
|
Mrs. SHANTABAI PRABHAKAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANGAKHED
|
MH-17-014-097-001/5
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970841
|
20/03/2024
|
Dnyanoba Shivaji Murkute
|
1817014097WL057864
|
Dnyanoba Shivaji Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828016
|
|
MURKUTE DNYANOBA SHAVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
GANGAKHED
|
MH-17-014-097-001/5
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970842
|
20/03/2024
|
Sita Dnyanoba Murkute
|
1817014097WL057864
|
Sita Dnyanoba Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827803
|
|
MRS SITA DNYANOBA MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGAKHED
|
MH-17-014-097-001/658
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970846
|
20/03/2024
|
Andhale Subham Balasaheb
|
1817014097WL057864
|
Andhale Subham Balasaheb
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827793
|
|
Mr. SHUBHAM BALASAHEB ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GANGAKHED
|
MH-17-014-097-001/658
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970845
|
20/03/2024
|
Andhale Sudarshan Mahadev
|
1817014097WL057864
|
Andhale Sudarshan Mahadev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827794
|
|
Mr. Andhale Sudarshan Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970823
|
20/03/2024
|
Kamalbai Vyankati Palvade
|
1817014097WL057863
|
Kamalbai Vyankati Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827812
|
|
MISS KAMALBAI VYANKATI PAIVADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970824
|
20/03/2024
|
Shital Shankar Palwade
|
1817014097WL057863
|
Shital Shankar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827813
|
|
Miss. SHITAL MGF GOPINATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970822
|
20/03/2024
|
Vyankati Gopal Palvade
|
1817014097WL057863
|
Vyankati Gopal Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828013
|
|
PALAPADE VANKATI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
GANGAKHED
|
MH-17-014-097-001/677
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970849
|
20/03/2024
|
Anusaya Dnyanoba Palwade
|
1817014097WL057864
|
Anusaya Dnyanoba Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827809
|
|
MRS ANUSAYA DNYANOBA PALWADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANGAKHED
|
MH-17-014-097-001/679
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970884
|
20/03/2024
|
Omkesh Ram Latpate
|
1817014097WL057865
|
Omkesh Ram Latpate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827801
|
|
OMKESH RAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GANGAKHED
|
MH-17-014-097-001/688
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970852
|
20/03/2024
|
Sitabai Dattarao Ghobale
|
1817014097WL057864
|
Sitabai Dattarao Ghobale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828084
|
|
Mrs. SITABAI DATTARAO GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970853
|
20/03/2024
|
Ashok Kondiba Sawant
|
1817014097WL057864
|
Ashok Kondiba Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827811
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014097NRG24200320240970854
|
20/03/2024
|
Pushpa Ashok Sawant
|
1817014097WL057864
|
Pushpa Ashok Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828086
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
282
|
GANGAKHED
|
MH-17-014-017-001/204
(BELWADI)
|
1817014000NRG24200320240968992
|
20/03/2024
|
Baburao Yadav Nandiwad
|
1817014WL057775
|
Baburao Yadav Nandiwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827873
|
|
NANDEWAD BABU YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
GANGAKHED
|
MH-17-014-017-001/204
(BELWADI)
|
1817014000NRG24200320240968993
|
20/03/2024
|
Muktabai Baburao Nandiwad
|
1817014WL057775
|
Muktabai Baburao Nandiwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827874
|
|
Mrs. MUKTABAI BABURAO NANDIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GANGAKHED
|
MH-17-014-017-001/46
(BELWADI)
|
1817014000NRG24200320240968996
|
20/03/2024
|
manik sopan hake
|
1817014WL057775
|
manik sopan hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828081
|
|
HAKE MANIK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
GANGAKHED
|
MH-17-014-017-001/46
(BELWADI)
|
1817014000NRG24200320240968997
|
20/03/2024
|
shila
|
1817014WL057775
|
shila
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828080
|
|
Mrs. Satyashila Manik Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GANGAKHED
|
MH-17-014-043-001/227
(BOTHI)
|
1817014000NRG24200320240969545
|
20/03/2024
|
Pooja Vaijanath Ade
|
1817014WL057799
|
Pooja Vaijanath Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827802
|
|
Miss. POOJA VYNKATI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
GANGAKHED
|
MH-17-014-043-001/245
(BOTHI)
|
1817014000NRG24200320240969341
|
20/03/2024
|
Shankar Raut
|
1817014WL057790
|
Shankar Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828078
|
|
MR SHANKAR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
288
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24190320240963694
|
20/03/2024
|
Mahadev Manik Phad
|
1817014WL057540
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827792
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24190320240963696
|
20/03/2024
|
Mahadev Manik Phad
|
1817014WL057540
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827791
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24190320240963695
|
20/03/2024
|
Satybhama Manik Phad
|
1817014WL057540
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828074
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24190320240963693
|
20/03/2024
|
Satybhama Manik Phad
|
1817014WL057540
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828075
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24190320240963705
|
20/03/2024
|
Laxman Tulshiram Phad
|
1817014WL057540
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828077
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24190320240963707
|
20/03/2024
|
Laxman Tulshiram Phad
|
1817014WL057540
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828076
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
294
|
GANGAKHED
|
MH-17-014-053-001/892
(DONGARPIMPLA)
|
1817014000NRG24200320240971078
|
20/03/2024
|
Vasant Dattrao Dahiphale
|
1817014WL057878
|
Vasant Dattrao Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828073
|
|
DHIPHALE VASANT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24190320240961769
|
20/03/2024
|
Abhay Ananta Sanap
|
1817014WL057506
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827798
|
|
ABHAY ANANTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24190320240961770
|
20/03/2024
|
Ajinkya Ananta Sanap
|
1817014WL057506
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828082
|
|
AJINKY ANANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24190320240961768
|
20/03/2024
|
Shivkanta Ananta Sanap
|
1817014WL057506
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861827797
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
GANGAKHED
|
MH-17-014-042-001/44
(PIMPALDARI)
|
1817014000NRG24190320240965241
|
20/03/2024
|
Laxman
|
1817014WL057625
|
Laxman
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828072
|
|
MUSALE LAXIMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485085
|
485085
|
|
|
|
|
|
|
|