|
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-17-014-066-001/31
(KHANDALI)
|
1817014000NRG24040220240723154
|
05/02/2024
|
Mukta Kalidas Pawar
|
1817014WL043882
|
Mukta Kalidas Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476654
|
|
Mrs. MUKTA KALIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-066-001/316
(KHANDALI)
|
1817014000NRG24050220240726762
|
05/02/2024
|
Janabai Namdev Bhosale
|
1817014WL044118
|
Janabai Namdev Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476680
|
|
BHOSLE JANABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24050220240726771
|
05/02/2024
|
Nirmala Babasaheb
|
1817014WL044119
|
Nirmala Babasaheb
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476598
|
|
MUNDHE NIRMALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-066-001/386
(KHANDALI)
|
1817014000NRG24040220240723163
|
05/02/2024
|
SHAKUNTALA BALASAHEB MALAVE
|
1817014WL043882
|
SHAKUNTALA BALASAHEB MALAVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476653
|
|
Mrs. SHAKUNTALA BALASAHEB MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24050220240726773
|
05/02/2024
|
BHAGWAN BALIRAM MUNDE
|
1817014WL044119
|
BHAGWAN BALIRAM MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476547
|
|
Mr. BHAGWAN BALIRAM MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24050220240726774
|
05/02/2024
|
MANDODARI BHAGWAN MUNDE
|
1817014WL044119
|
MANDODARI BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476613
|
|
MUNDHE MANDHODHARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24050220240726764
|
05/02/2024
|
Datta marotrao bhosle
|
1817014WL044118
|
Datta marotrao bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476681
|
|
BHOSLE DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24050220240726766
|
05/02/2024
|
Parmeshwar Dattrao Bhosle
|
1817014WL044118
|
Parmeshwar Dattrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476682
|
|
BHOSLE PARMESHWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24050220240726765
|
05/02/2024
|
Ramdas Dattrao Bhosle
|
1817014WL044118
|
Ramdas Dattrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476679
|
|
RAMDAS DATTRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG24050220240728640
|
05/02/2024
|
durga vitthal madne
|
1817014WL044194
|
durga vitthal madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476685
|
|
DURGA VITTHAL MADNE
|
CANARA BANK(508532)
|
|
11
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24050220240728651
|
05/02/2024
|
changunabai parasram mangdare
|
1817014WL044194
|
changunabai parasram mangdare
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476687
|
|
CHANGUNA PARASARAM MANGADARE
|
CANARA BANK(508532)
|
|
12
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24050220240728661
|
05/02/2024
|
Khanderao Dadarao Tarde
|
1817014WL044194
|
Khanderao Dadarao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476686
|
|
KHANDERAV DADARAV TARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24050220240724659
|
05/02/2024
|
rajendra pralhad musle
|
1817014WL044019
|
rajendra pralhad musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476524
|
|
Mr. RAJANDRA PRALHAD MUSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724666
|
05/02/2024
|
Anita Bhujanag Tandale
|
1817014WL044019
|
Anita Bhujanag Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476523
|
|
TANDLE ANITA BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724667
|
05/02/2024
|
Bhagyashri Tukaram Tandale
|
1817014WL044019
|
Bhagyashri Tukaram Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476525
|
|
TANDALE BHAGSHYASHREE TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724665
|
05/02/2024
|
Bhujang Laxaman Tandale
|
1817014WL044019
|
Bhujang Laxaman Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476492
|
|
BHUJANG LAXMAN TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724664
|
05/02/2024
|
Surekha Tukaram Tandale
|
1817014WL044019
|
Surekha Tukaram Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476531
|
|
TANDALE SUREKHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724663
|
05/02/2024
|
tukaram
|
1817014WL044019
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476501
|
|
TANDLE TUKARAM LAXMAN
|
UCO BANK(607066)
|
|
19
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24050220240725660
|
05/02/2024
|
laxman sambhaji tandle
|
1817014WL044070
|
laxman sambhaji tandle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476507
|
|
TANDLE LAXMAN SAMBHAJI TANDULWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24050220240725661
|
05/02/2024
|
mukta laxman tandle
|
1817014WL044070
|
mukta laxman tandle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476533
|
|
TANDALE MUKTA LAXEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24050220240725659
|
05/02/2024
|
sambhaji tukaram tandle
|
1817014WL044070
|
sambhaji tukaram tandle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476510
|
|
TANDALE SAMBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-022-001/63
(TANDALWADI)
|
1817014000NRG24050220240725672
|
05/02/2024
|
prasad tryambak tandle
|
1817014WL044070
|
prasad tryambak tandle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476500
|
|
TANDALE PARSAD TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24050220240726677
|
05/02/2024
|
Kamal Mundhe
|
1817014WL044112
|
Kamal Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476552
|
|
MUNDHE KAMALBAI YASHAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24050220240724693
|
05/02/2024
|
Dadarao Datta Katare
|
1817014WL044022
|
Dadarao Datta Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476511
|
|
KATARE DADARAO DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-053-001/228
(DONGARPIMPLA)
|
1817014000NRG24050220240724704
|
05/02/2024
|
bhagoji
|
1817014WL044023
|
bhagoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476517
|
|
DEVKATE BHAGOJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24050220240724684
|
05/02/2024
|
trivenabai
|
1817014WL044021
|
trivenabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476535
|
|
CHATE TRIVINI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-053-001/730
(DONGARPIMPLA)
|
1817014000NRG24050220240724725
|
05/02/2024
|
RATNAMALA KHANDERAO SULL
|
1817014WL044024
|
RATNAMALA KHANDERAO SULL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476579
|
|
SUL RATNAMALA KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24050220240724711
|
05/02/2024
|
Ankush Rustum Kundgir
|
1817014WL044023
|
Ankush Rustum Kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476521
|
|
KUNDGIR ANKUSH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24050220240724710
|
05/02/2024
|
LAHU RUSTUM KUNDGIR
|
1817014WL044023
|
LAHU RUSTUM KUNDGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476520
|
|
KUNDGIR LAHU RUSUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-058-002/413
(BADWANI)
|
1817014000NRG24050220240725748
|
05/02/2024
|
Janabai Namdev Mundhe
|
1817014WL044072
|
Janabai Namdev Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476512
|
|
MUNDHE JANABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/413
(BADWANI)
|
1817014000NRG24050220240725747
|
05/02/2024
|
Namdev Dattrao Mundhe
|
1817014WL044072
|
Namdev Dattrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476498
|
|
MUNDHE NAMDEO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725749
|
05/02/2024
|
uddhav
|
1817014WL044072
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476505
|
|
MUNDE UDHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725751
|
05/02/2024
|
uddhav
|
1817014WL044072
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476518
|
|
MUNDE UDHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725753
|
05/02/2024
|
uddhav
|
1817014WL044072
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476519
|
|
MUNDE UDHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG24050220240725674
|
05/02/2024
|
Pralhad Gangaram Katkade
|
1817014WL044070
|
Pralhad Gangaram Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476568
|
|
KATKADE PRALHAD GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-059-001/2
(KATKARWADI)
|
1817014000NRG24050220240725683
|
05/02/2024
|
Bhaskar Laxman Katkade
|
1817014WL044070
|
Bhaskar Laxman Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476504
|
|
KATKADE BHASKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-059-001/2
(KATKARWADI)
|
1817014000NRG24050220240725684
|
05/02/2024
|
Prayagbai
|
1817014WL044070
|
Prayagbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476503
|
|
KATKADE PRAYAG BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-059-001/30
(KATKARWADI)
|
1817014000NRG24050220240725692
|
05/02/2024
|
Satwaji
|
1817014WL044070
|
Satwaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476514
|
|
KATKADE SATVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-059-001/30
(KATKARWADI)
|
1817014000NRG24050220240725693
|
05/02/2024
|
sunita
|
1817014WL044070
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476515
|
|
KATKADE SUNITA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725695
|
05/02/2024
|
prallhad Manik Katkade
|
1817014WL044070
|
prallhad Manik Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476496
|
|
KATKADE PARLAD MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24050220240725701
|
05/02/2024
|
Satybhama
|
1817014WL044070
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476522
|
|
KATKADE SATYBHAMABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24050220240725700
|
05/02/2024
|
Waman Nilkanth
|
1817014WL044070
|
Waman Nilkanth
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476497
|
|
KATKADE WAMAN NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-059-001/64
(KATKARWADI)
|
1817014000NRG24050220240725704
|
05/02/2024
|
Bhaskar
|
1817014WL044070
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476502
|
|
KATKADE BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGAKHED
|
MH-17-014-059-001/64
(KATKARWADI)
|
1817014000NRG24050220240725703
|
05/02/2024
|
Mahadev
|
1817014WL044070
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476499
|
|
KATKADE MAHADU SATWAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24050220240725654
|
05/02/2024
|
Anjanabai Madhukar Katkade
|
1817014WL044069
|
Anjanabai Madhukar Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476495
|
|
KATKADE ANNJNA MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24050220240725653
|
05/02/2024
|
MADHUKAR GOPINATH KATKADE
|
1817014WL044069
|
MADHUKAR GOPINATH KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476494
|
|
MR MADHUKAR GOPINATH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-066-001/311
(KHANDALI)
|
1817014000NRG24050220240726760
|
05/02/2024
|
dnyanoba tukaram kolhe
|
1817014WL044118
|
dnyanoba tukaram kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476509
|
|
Mr. DNYANOBA TUKARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANGAKHED
|
MH-17-014-066-001/311
(KHANDALI)
|
1817014000NRG24050220240726759
|
05/02/2024
|
gajanan dnyanoba kolhe
|
1817014WL044118
|
gajanan dnyanoba kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476508
|
|
Mr. GAJANAN DNYANOBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-066-001/316
(KHANDALI)
|
1817014000NRG24050220240726761
|
05/02/2024
|
namdev laxman bhosle
|
1817014WL044118
|
namdev laxman bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476493
|
|
BHOSALE NAMDEV LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24050220240726767
|
05/02/2024
|
DAIVASHALA BABURAO MALAVE
|
1817014WL044119
|
DAIVASHALA BABURAO MALAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476506
|
|
MALVE DEVSHALA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24050220240726772
|
05/02/2024
|
Satish Babasaheb Mundhe
|
1817014WL044119
|
Satish Babasaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476516
|
|
MUNDHE SATISH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24050220240725646
|
05/02/2024
|
Haidar Kathalu Pathan
|
1817014WL044068
|
Haidar Kathalu Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476513
|
|
PATHAN HAIDARAKHAN KATALUSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-086-001/11122
(DHANGARMOHA)
|
1817014000NRG24050220240728631
|
05/02/2024
|
Sangita Dnyanoba Khandekar
|
1817014WL044194
|
Sangita Dnyanoba Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476530
|
|
KHANDEKAR SANGITA DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-086-001/11152
(DHANGARMOHA)
|
1817014000NRG24050220240728636
|
05/02/2024
|
Anjali Shrikrushna Shingade
|
1817014WL044194
|
Anjali Shrikrushna Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476544
|
|
SHINGADE ANJALI SHRIKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-086-001/11152
(DHANGARMOHA)
|
1817014000NRG24050220240728635
|
05/02/2024
|
Shrikrushna Piraji Shingade
|
1817014WL044194
|
Shrikrushna Piraji Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476540
|
|
SHINGADE SHRIKRUSHNA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG24050220240728639
|
05/02/2024
|
vitthal bhagoji madne
|
1817014WL044194
|
vitthal bhagoji madne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476534
|
|
VITTHAL BHAGOJI MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAKHED
|
MH-17-014-086-001/152
(DHANGARMOHA)
|
1817014000NRG24050220240728646
|
05/02/2024
|
Ashamati
|
1817014WL044194
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476553
|
|
ASHAMATI ANKUSH KHANDEKAR
|
CANARA BANK(508532)
|
|
58
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24050220240728650
|
05/02/2024
|
parasram gangaram mangdare
|
1817014WL044194
|
parasram gangaram mangdare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476539
|
|
MANGADARE PARASRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
59
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724668
|
05/02/2024
|
jyoti tukaram tandale
|
1817014WL044019
|
jyoti tukaram tandale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476688
|
|
Miss. JYOTI TUKARAM TANDLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24050220240725647
|
05/02/2024
|
yunus Haider Pathan
|
1817014WL044068
|
yunus Haider Pathan
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476678
|
|
PATHAN YUNUS HAIDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-082-001/71
(SURLWDI)
|
1817014000NRG24050220240724885
|
05/02/2024
|
Kiran Narayan Nile
|
1817014WL044030
|
Kiran Narayan Nile
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476659
|
|
MRS KIRAN NARAYAN NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24050220240724695
|
05/02/2024
|
Arun Dadarao Katare
|
1817014WL044022
|
Arun Dadarao Katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476554
|
|
ARUN DADARAO KATARE
|
BANK OF BARODA(606985)
|
|
63
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24050220240724694
|
05/02/2024
|
Soumitrabai Dadarao katare
|
1817014WL044022
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476543
|
|
KATARE SOMITRA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24050220240724681
|
05/02/2024
|
dnyaneshwar ganesh chate
|
1817014WL044021
|
dnyaneshwar ganesh chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476559
|
|
CHATE DNYANESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24050220240724682
|
05/02/2024
|
kiran ganesh chate
|
1817014WL044021
|
kiran ganesh chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476560
|
|
KIRAN GANESH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAKHED
|
MH-17-014-053-001/895
(DONGARPIMPLA)
|
1817014000NRG24050220240724686
|
05/02/2024
|
Prahlad Nathrao Chate
|
1817014WL044021
|
Prahlad Nathrao Chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476575
|
|
CHATE PRALAHAD NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-053-001/895
(DONGARPIMPLA)
|
1817014000NRG24050220240724685
|
05/02/2024
|
Prasad Nathrao Chate
|
1817014WL044021
|
Prasad Nathrao Chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476574
|
|
CHATE PRASAD NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24050220240725665
|
05/02/2024
|
Anusaya Gopal Tandale
|
1817014WL044070
|
Anusaya Gopal Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476689
|
|
MRS ANUSAYA GOPAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24050220240725664
|
05/02/2024
|
Gopal nathrao Tandale
|
1817014WL044070
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476636
|
|
MR GOPAL NATHRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-022-001/22
(TANDALWADI)
|
1817014000NRG24050220240725667
|
05/02/2024
|
Daivshala Prahalad Darade
|
1817014WL044070
|
Daivshala Prahalad Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476660
|
|
MRS DEVSHALA PRALHAD DARADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-022-001/22
(TANDALWADI)
|
1817014000NRG24050220240725666
|
05/02/2024
|
Pralhad
|
1817014WL044070
|
Pralhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476546
|
|
DARADE PRALHAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-022-001/36
(TANDALWADI)
|
1817014000NRG24050220240725670
|
05/02/2024
|
Rukmin
|
1817014WL044070
|
Rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476601
|
|
MRS RUKMIN NATHRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725733
|
05/02/2024
|
jyoti rajebhau murkute
|
1817014WL044072
|
jyoti rajebhau murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476635
|
|
MRS JYOTI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725725
|
05/02/2024
|
jyoti rajebhau murkute
|
1817014WL044072
|
jyoti rajebhau murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476634
|
|
MRS JYOTI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725729
|
05/02/2024
|
jyoti rajebhau murkute
|
1817014WL044072
|
jyoti rajebhau murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476633
|
|
MRS JYOTI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725727
|
05/02/2024
|
Mahadu Madukar murkute
|
1817014WL044072
|
Mahadu Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476550
|
|
MURKUTE MAHDU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725723
|
05/02/2024
|
Mahadu Madukar murkute
|
1817014WL044072
|
Mahadu Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476549
|
|
MURKUTE MAHDU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725731
|
05/02/2024
|
Mahadu Madukar murkute
|
1817014WL044072
|
Mahadu Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476551
|
|
MURKUTE MAHDU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725732
|
05/02/2024
|
Raju Madukar murkute
|
1817014WL044072
|
Raju Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476638
|
|
MURKUTE RAJU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725724
|
05/02/2024
|
Raju Madukar murkute
|
1817014WL044072
|
Raju Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476637
|
|
MURKUTE RAJU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725728
|
05/02/2024
|
Raju Madukar murkute
|
1817014WL044072
|
Raju Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476639
|
|
MURKUTE RAJU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725730
|
05/02/2024
|
Sumanbai Madukar murkute
|
1817014WL044072
|
Sumanbai Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476622
|
|
MURKUTE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725726
|
05/02/2024
|
Sumanbai Madukar murkute
|
1817014WL044072
|
Sumanbai Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476621
|
|
MURKUTE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24050220240725722
|
05/02/2024
|
Sumanbai Madukar murkute
|
1817014WL044072
|
Sumanbai Madukar murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476623
|
|
MURKUTE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-022-001/63
(TANDALWADI)
|
1817014000NRG24050220240725673
|
05/02/2024
|
muktabai prasad tandle
|
1817014WL044070
|
muktabai prasad tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476580
|
|
MRS MUKTA PRASAD TANDALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24050220240724737
|
05/02/2024
|
Keshav Vaijnath Mundhe
|
1817014WL044025
|
Keshav Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476640
|
|
MUNDE KESHAV VAIJOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24050220240724739
|
05/02/2024
|
Ranjna Shivaji Mundhe
|
1817014WL044025
|
Ranjna Shivaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476641
|
|
RANJANABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAKHED
|
MH-17-014-053-001/173
(DONGARPIMPLA)
|
1817014000NRG24050220240724690
|
05/02/2024
|
SANGITA
|
1817014WL044022
|
SANGITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476567
|
|
KATARE SANGEETA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-053-001/173
(DONGARPIMPLA)
|
1817014000NRG24050220240724689
|
05/02/2024
|
SUBHASH
|
1817014WL044022
|
SUBHASH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476586
|
|
KATARE SUBHASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-053-001/223
(DONGARPIMPLA)
|
1817014000NRG24050220240724715
|
05/02/2024
|
rahul digamber kundgir
|
1817014WL044024
|
rahul digamber kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476548
|
|
RAHUL DIGAMBER KUNDGIR
|
UCO BANK(607066)
|
|
91
|
GANGAKHED
|
MH-17-014-053-001/233
(DONGARPIMPLA)
|
1817014000NRG24050220240724717
|
05/02/2024
|
DHURPATABAI
|
1817014WL044024
|
DHURPATABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476585
|
|
MRS NIRMALABAI PRAKSAH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-053-001/233
(DONGARPIMPLA)
|
1817014000NRG24050220240724716
|
05/02/2024
|
Prakash
|
1817014WL044024
|
Prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476587
|
|
SAVANT PRAKASH YESHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-053-001/237
(DONGARPIMPLA)
|
1817014000NRG24050220240724705
|
05/02/2024
|
Mahadev Rustum
|
1817014WL044023
|
Mahadev Rustum
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476566
|
|
KUNDAGIRE MADHAV RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-053-001/237
(DONGARPIMPLA)
|
1817014000NRG24050220240724706
|
05/02/2024
|
Vijaymala Kundlik
|
1817014WL044023
|
Vijaymala Kundlik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476565
|
|
KUNDGIR VIJAYAMALA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24050220240724678
|
05/02/2024
|
Sunita Vaijnath chateke
|
1817014WL044021
|
Sunita Vaijnath chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476576
|
|
CHATE SUNITA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24050220240724677
|
05/02/2024
|
Vaijnath Gyandev chateke
|
1817014WL044021
|
Vaijnath Gyandev chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476545
|
|
CHATE VAIJANATH GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24050220240724679
|
05/02/2024
|
ganesh gyandev chate
|
1817014WL044021
|
ganesh gyandev chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476605
|
|
CHATE GANESH GNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24050220240724680
|
05/02/2024
|
mahananda ganesh chate
|
1817014WL044021
|
mahananda ganesh chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476618
|
|
MAHANANDA GANESH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24050220240724723
|
05/02/2024
|
Laxmibai Sudam Kawde
|
1817014WL044024
|
Laxmibai Sudam Kawde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476558
|
|
MR LAXMI SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24050220240724728
|
05/02/2024
|
JYOTI MADHAV KAWADE
|
1817014WL044024
|
JYOTI MADHAV KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476642
|
|
DR JYOTI MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24050220240724727
|
05/02/2024
|
MADHAAV SUDAAM KAWADE
|
1817014WL044024
|
MADHAAV SUDAAM KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476563
|
|
KAVDE MADHAV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24050220240724707
|
05/02/2024
|
Rambhau Bhagoji Devkate
|
1817014WL044023
|
Rambhau Bhagoji Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476571
|
|
DEVKATTE RAMBHAU BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24050220240724709
|
05/02/2024
|
Vitthal Rambhau Devkate
|
1817014WL044023
|
Vitthal Rambhau Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476668
|
|
Mr. VITTHAL RAMBHAU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANGAKHED
|
MH-17-014-058-002/7193
(BADWANI)
|
1817014000NRG24050220240725761
|
05/02/2024
|
Shivshankar Nagnath Mudnhe
|
1817014WL044072
|
Shivshankar Nagnath Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476624
|
|
SHIVSHANKAR NAGNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAKHED
|
MH-17-014-058-002/7193
(BADWANI)
|
1817014000NRG24050220240725763
|
05/02/2024
|
Shivshankar Nagnath Mudnhe
|
1817014WL044072
|
Shivshankar Nagnath Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476625
|
|
SHIVSHANKAR NAGNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725767
|
05/02/2024
|
ashok ramchndra mundhe
|
1817014WL044072
|
ashok ramchndra mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476555
|
|
MUNDE ASHOK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725770
|
05/02/2024
|
ashok ramchndra mundhe
|
1817014WL044072
|
ashok ramchndra mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476556
|
|
MUNDE ASHOK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725773
|
05/02/2024
|
ashok ramchndra mundhe
|
1817014WL044072
|
ashok ramchndra mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476557
|
|
MUNDE ASHOK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-059-001/22
(KATKARWADI)
|
1817014000NRG24050220240725687
|
05/02/2024
|
Chabubai Maroti Katkade
|
1817014WL044070
|
Chabubai Maroti Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476619
|
|
KATKADE CHHABUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-059-001/22
(KATKARWADI)
|
1817014000NRG24050220240725686
|
05/02/2024
|
maroti
|
1817014WL044070
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476620
|
|
KATKADE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24050220240725694
|
05/02/2024
|
Tukaram
|
1817014WL044070
|
Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476606
|
|
KATKADE TUKARAM PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725797
|
05/02/2024
|
Katkade Bhartbai Pralhad
|
1817014WL044072
|
Katkade Bhartbai Pralhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476595
|
|
MRS KATKADE BHARATBAI PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725799
|
05/02/2024
|
Katkade Bhartbai Pralhad
|
1817014WL044072
|
Katkade Bhartbai Pralhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476594
|
|
MRS KATKADE BHARATBAI PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725801
|
05/02/2024
|
Katkade Bhartbai Pralhad
|
1817014WL044072
|
Katkade Bhartbai Pralhad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476593
|
|
MRS KATKADE BHARATBAI PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-059-001/48
(KATKARWADI)
|
1817014000NRG24050220240725698
|
05/02/2024
|
Kantabai
|
1817014WL044070
|
Kantabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476573
|
|
MRS KANTABAI SOPAN KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-059-001/48
(KATKARWADI)
|
1817014000NRG24050220240725697
|
05/02/2024
|
Sopan Katkade
|
1817014WL044070
|
Sopan Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476572
|
|
KATKADE SOPAN ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24050220240725702
|
05/02/2024
|
Arjun Waman Katkade
|
1817014WL044070
|
Arjun Waman Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476578
|
|
ARJUN WAMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGAKHED
|
MH-17-014-059-001/72
(KATKARWADI)
|
1817014000NRG24050220240725819
|
05/02/2024
|
Anusaya
|
1817014WL044072
|
Anusaya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476683
|
|
KATKADE ANUSAYA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-066-001/316
(KHANDALI)
|
1817014000NRG24050220240726763
|
05/02/2024
|
Navnath namdev Bhosle
|
1817014WL044118
|
Navnath namdev Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476684
|
|
Mr. NAVNATH NAMDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723162
|
05/02/2024
|
Bhagyashree Uttam Bhosle
|
1817014WL043882
|
Bhagyashree Uttam Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476652
|
|
bhosle bhagyashree uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723159
|
05/02/2024
|
Bhagyashree Uttam Bhosle
|
1817014WL043882
|
Bhagyashree Uttam Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476651
|
|
bhosle bhagyashree uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723160
|
05/02/2024
|
Prayagbai Dattrao Bhosle
|
1817014WL043882
|
Prayagbai Dattrao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476648
|
|
BHOSALE PRAYAGBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723157
|
05/02/2024
|
Prayagbai Dattrao Bhosle
|
1817014WL043882
|
Prayagbai Dattrao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476647
|
|
BHOSALE PRAYAGBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723158
|
05/02/2024
|
Uttam Dattrao Bhosle
|
1817014WL043882
|
Uttam Dattrao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476650
|
|
UTTAM DATTARAO BHOSALE
|
IDBI BANK(607095)
|
|
125
|
GANGAKHED
|
MH-17-014-066-001/342
(KHANDALI)
|
1817014000NRG24040220240723161
|
05/02/2024
|
Uttam Dattrao Bhosle
|
1817014WL043882
|
Uttam Dattrao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476649
|
|
UTTAM DATTARAO BHOSALE
|
IDBI BANK(607095)
|
|
126
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24020220240716839
|
05/02/2024
|
Mohanabai Balaji Latpate
|
1817014WL043495
|
Mohanabai Balaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476665
|
|
MRS MOHANABAI BALAJI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24050220240725650
|
05/02/2024
|
Anjum Rafik Pathan
|
1817014WL044068
|
Anjum Rafik Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476677
|
|
MRS ANJUM RAFIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24050220240725648
|
05/02/2024
|
rashidabi yunus Pathan
|
1817014WL044068
|
rashidabi yunus Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476676
|
|
MRS RASHIDABI YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-076-001/194
(ILEGAON)
|
1817014000NRG24050220240728664
|
05/02/2024
|
Dnyanoba Tukaram Gorge
|
1817014WL044195
|
Dnyanoba Tukaram Gorge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476664
|
|
GORGE DNYANOBA RUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-076-001/194
(ILEGAON)
|
1817014000NRG24050220240728665
|
05/02/2024
|
Muktabai Dnyanoba Gorge
|
1817014WL044195
|
Muktabai Dnyanoba Gorge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476663
|
|
MRS MUKTABAI DNYANOBA GORAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-076-001/194
(ILEGAON)
|
1817014000NRG24050220240728666
|
05/02/2024
|
Vandana Vyankaty Gorge
|
1817014WL044195
|
Vandana Vyankaty Gorge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476662
|
|
MRS VANDANA VYANKATI GORGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-076-001/194
(ILEGAON)
|
1817014000NRG24050220240728663
|
05/02/2024
|
Vankaty Tukaram Gorge
|
1817014WL044195
|
Vankaty Tukaram Gorge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476661
|
|
GORGE VYANKANTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-076-001/461
(ILEGAON)
|
1817014000NRG24050220240728671
|
05/02/2024
|
Saroja ganesh dharne
|
1817014WL044195
|
Saroja ganesh dharne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476667
|
|
MRS SAROJA GANESH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-076-001/337
(ILEGAON)
|
1817014000NRG24050220240728667
|
05/02/2024
|
Laxman Balaji Kale
|
1817014WL044195
|
Laxman Balaji Kale
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476541
|
|
KALE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-076-001/337
(ILEGAON)
|
1817014000NRG24050220240728668
|
05/02/2024
|
Monika Laxman Kale
|
1817014WL044195
|
Monika Laxman Kale
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476542
|
|
Miss. MONIKA BALAJI CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24050220240724708
|
05/02/2024
|
Swati Rambhau Devkate
|
1817014WL044023
|
Swati Rambhau Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476666
|
|
MRS SWATI RAMBHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725774
|
05/02/2024
|
Simintabai Ashok Mundhe
|
1817014WL044072
|
Simintabai Ashok Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476695
|
|
MUNDHE SIMINTABAI ASHOK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
138
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725771
|
05/02/2024
|
Simintabai Ashok Mundhe
|
1817014WL044072
|
Simintabai Ashok Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476696
|
|
MUNDHE SIMINTABAI ASHOK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
139
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725768
|
05/02/2024
|
Simintabai Ashok Mundhe
|
1817014WL044072
|
Simintabai Ashok Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476697
|
|
MUNDHE SIMINTABAI ASHOK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
140
|
GANGAKHED
|
MH-17-014-059-001/226
(KATKARWADI)
|
1817014000NRG24050220240725691
|
05/02/2024
|
Alka Hanumant Katkade
|
1817014WL044070
|
Alka Hanumant Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476671
|
|
MRS ALKA HANUMANT KATKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAKHED
|
MH-17-014-059-001/226
(KATKARWADI)
|
1817014000NRG24050220240725690
|
05/02/2024
|
Hanumant Damodar Katkade
|
1817014WL044070
|
Hanumant Damodar Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476670
|
|
MR HANUMANT DAMODHAR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24050220240725794
|
05/02/2024
|
Mahananda Tukaram Katkade
|
1817014WL044072
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400476692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24050220240725795
|
05/02/2024
|
Mahananda Tukaram Katkade
|
1817014WL044072
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400476693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24050220240725796
|
05/02/2024
|
Mahananda Tukaram Katkade
|
1817014WL044072
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400476694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GANGAKHED
|
MH-17-014-082-001/203
(SURLWDI)
|
1817014000NRG24050220240724892
|
05/02/2024
|
gangadhar
|
1817014WL044031
|
gangadhar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476617
|
|
MISAL GANGADHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24050220240724897
|
05/02/2024
|
Datta Rambhau Misal
|
1817014WL044031
|
Datta Rambhau Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476607
|
|
MISAL DATTARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24050220240724899
|
05/02/2024
|
Kailas Dattarao Misal
|
1817014WL044031
|
Kailas Dattarao Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476608
|
|
MISAL KAILASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24050220240724898
|
05/02/2024
|
Rambhau Dattarao Misal
|
1817014WL044031
|
Rambhau Dattarao Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476616
|
|
MISAL RAMBHAU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24050220240724738
|
05/02/2024
|
Shivaji Keshav Mundhe
|
1817014WL044025
|
Shivaji Keshav Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476561
|
|
MUNDE SHIVAJI KESHAV
|
UCO BANK(607066)
|
|
150
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24050220240724735
|
05/02/2024
|
Shivaji Keshav Mundhe
|
1817014WL044025
|
Shivaji Keshav Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476562
|
|
MUNDE SHIVAJI KESHAV
|
UCO BANK(607066)
|
|
151
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725802
|
05/02/2024
|
Mokind Pralhad Katkade
|
1817014WL044072
|
Mokind Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476590
|
|
KATKADE MOKIND PRLHAD
|
UCO BANK(607066)
|
|
152
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725800
|
05/02/2024
|
Mokind Pralhad Katkade
|
1817014WL044072
|
Mokind Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476592
|
|
KATKADE MOKIND PRLHAD
|
UCO BANK(607066)
|
|
153
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24050220240725798
|
05/02/2024
|
Mokind Pralhad Katkade
|
1817014WL044072
|
Mokind Pralhad Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476591
|
|
KATKADE MOKIND PRLHAD
|
UCO BANK(607066)
|
|
154
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24050220240726768
|
05/02/2024
|
Govind Baburao Malwe
|
1817014WL044119
|
Govind Baburao Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476538
|
|
MALVE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24050220240726769
|
05/02/2024
|
Pooja Dnyaneswar Malwe
|
1817014WL044119
|
Pooja Dnyaneswar Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476537
|
|
POOJA DNYANESHWAR MALVE
|
UCO BANK(607066)
|
|
156
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24050220240726770
|
05/02/2024
|
Babasaheb Dhondiram Mundhe
|
1817014WL044119
|
Babasaheb Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476536
|
|
BABASAHEB DHONDIBA MUNDHE
|
UCO BANK(607066)
|
|
157
|
GANGAKHED
|
MH-17-014-075-002/215
(KAUDGAON)
|
1817014000NRG24050220240725649
|
05/02/2024
|
Samshedabi haidarkh pathan
|
1817014WL044068
|
Samshedabi haidarkh pathan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476577
|
|
PATHAN SAMSHERBAI P.HAIDARKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
158
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24020220240716835
|
05/02/2024
|
Surekha Bhimrao Swanat
|
1817014WL043495
|
Surekha Bhimrao Swanat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476584
|
|
SUREKHA BHIMARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24020220240716836
|
05/02/2024
|
Siddheshwar Balasaheb Latpate
|
1817014WL043495
|
Siddheshwar Balasaheb Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476570
|
|
SIDDHESHWAR LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAKHED
|
MH-17-014-071-001/1637
(KODRI)
|
1817014000NRG24020220240716837
|
05/02/2024
|
Umeda Siddheshwar Latpate
|
1817014WL043495
|
Umeda Siddheshwar Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476569
|
|
UMEDA SIDDHESHWAR LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
161
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24050220240724660
|
05/02/2024
|
Anusaya Rajendra Musale
|
1817014WL044019
|
Anusaya Rajendra Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476526
|
|
MUSALE ANUSAYA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24050220240724662
|
05/02/2024
|
sarsvti laxman tandale
|
1817014WL044019
|
sarsvti laxman tandale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476532
|
|
TANDALE SARASABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24050220240726237
|
05/02/2024
|
Trimbak Manikrao Mundhe
|
1817014WL044083
|
Trimbak Manikrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476491
|
|
MUNDE TRIBAK MINIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24050220240724683
|
05/02/2024
|
balasaheb
|
1817014WL044021
|
balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476527
|
|
CHATE BALAJI GYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24050220240724732
|
05/02/2024
|
Manisha Lahu Kundgir
|
1817014WL044024
|
Manisha Lahu Kundgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476588
|
|
KUNDGIR MANISHA LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24050220240724731
|
05/02/2024
|
Swati Ankush Kundgir
|
1817014WL044024
|
Swati Ankush Kundgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476564
|
|
KUNDGIR SWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-071-001/1914
(KODRI)
|
1817014000NRG24020220240716838
|
05/02/2024
|
Balaji Ramrao Latpate
|
1817014WL043495
|
Balaji Ramrao Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476529
|
|
BALAJI RAMRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAKHED
|
MH-17-014-071-001/1920
(KODRI)
|
1817014000NRG24020220240716841
|
05/02/2024
|
Someshwar Hariram Latpate
|
1817014WL043495
|
Someshwar Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476528
|
|
LATPATE SOMESHWAR HARIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24050220240725658
|
05/02/2024
|
Lahu Vankati Rathod
|
1817014WL044069
|
Lahu Vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476583
|
|
LAHU VYANKATI RATHOD
|
IDBI BANK(607095)
|
|
170
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24050220240725657
|
05/02/2024
|
sagarbai vankati Rathod
|
1817014WL044069
|
sagarbai vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476582
|
|
RATHOD SAGRABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24050220240725656
|
05/02/2024
|
Vankati Balaji rathod
|
1817014WL044069
|
Vankati Balaji rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476581
|
|
VYANKATI BALAJI RATHOD
|
IDBI BANK(607095)
|
|
172
|
GANGAKHED
|
MH-17-014-088-001/573
(BORDA)
|
1817014000NRG24050220240725847
|
05/02/2024
|
SITABAI BABU RATHOD
|
1817014WL044072
|
SITABAI BABU RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476589
|
|
SITABAI BABU RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
173
|
GANGAKHED
|
MH-17-014-082-001/71
(SURLWDI)
|
1817014000NRG24050220240724884
|
05/02/2024
|
Atish Narayan Nile
|
1817014WL044030
|
Atish Narayan Nile
|
018
|
KKBK0001803
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476658
|
|
ATISH NARAYAN NILE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24050220240726240
|
05/02/2024
|
Laxman Tryambak Mundhe
|
1817014WL044083
|
Laxman Tryambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476611
|
|
MUNDHE LAXMAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24050220240726239
|
05/02/2024
|
Mira Vitthal Munde
|
1817014WL044083
|
Mira Vitthal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476610
|
|
MUNDHE MIRA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24050220240726241
|
05/02/2024
|
SunitaLaxman Mundhe
|
1817014WL044083
|
SunitaLaxman Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476612
|
|
Mrs. SUNITA LAXMAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24050220240726238
|
05/02/2024
|
Vithal Triambak Mundhe
|
1817014WL044083
|
Vithal Triambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476609
|
|
MUNDHE VITHALTRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24050220240728637
|
05/02/2024
|
bhagoji tukaram madne
|
1817014WL044194
|
bhagoji tukaram madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476672
|
|
BHAGOJI TUKARAM MADANE
|
CANARA BANK(508532)
|
|
179
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24050220240728654
|
05/02/2024
|
Meera Vishnu Gaikwad
|
1817014WL044194
|
Meera Vishnu Gaikwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476599
|
|
GAIKWAD MEERA VISANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24050220240728653
|
05/02/2024
|
Vishnu
|
1817014WL044194
|
Vishnu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476600
|
|
GAIKWAD VISHNU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
181
|
GANGAKHED
|
MH-17-014-076-001/461
(ILEGAON)
|
1817014000NRG24050220240728670
|
05/02/2024
|
Motiram Gopal Dharnae
|
1817014WL044195
|
Motiram Gopal Dharnae
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476669
|
|
DHARNE MOTIRAM GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
GANGAKHED
|
MH-17-014-042-001/1013
(PIMPALDARI)
|
1817014000NRG24050220240726707
|
05/02/2024
|
ALKA BALAJI CHATE
|
1817014WL044114
|
ALKA BALAJI CHATE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476656
|
|
SOW CHATE ALKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-042-001/1013
(PIMPALDARI)
|
1817014000NRG24050220240726706
|
05/02/2024
|
BALAJI MANAJI CHATE
|
1817014WL044114
|
BALAJI MANAJI CHATE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476655
|
|
CHATE BALAJI MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-042-001/1013
(PIMPALDARI)
|
1817014000NRG24050220240726708
|
05/02/2024
|
MAHESH BALAJI CHATE
|
1817014WL044114
|
MAHESH BALAJI CHATE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476657
|
|
CHATE MAHESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-042-001/113
(PIMPALDARI)
|
1817014000NRG24050220240727869
|
05/02/2024
|
Sangita Sudhakar
|
1817014WL044165
|
Sangita Sudhakar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476690
|
|
Mrs. Sangita Sudhakar Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GANGAKHED
|
MH-17-014-042-001/113
(PIMPALDARI)
|
1817014000NRG24050220240727868
|
05/02/2024
|
Sudhakar Eknath Ghule
|
1817014WL044165
|
Sudhakar Eknath Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476615
|
|
Ghule Sudhakar Eakanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-042-001/190
(PIMPALDARI)
|
1817014000NRG24050220240727873
|
05/02/2024
|
dhondiba babu ghule
|
1817014WL044165
|
dhondiba babu ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476644
|
|
GHULE DHONDIBA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-042-001/190
(PIMPALDARI)
|
1817014000NRG24050220240727874
|
05/02/2024
|
rukminbai dhondiba ghule
|
1817014WL044165
|
rukminbai dhondiba ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476645
|
|
rukminbai dhondiba ghule
|
INDUSIND BANK(607189)
|
|
189
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24050220240726676
|
05/02/2024
|
Nagnath
|
1817014WL044112
|
Nagnath
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476596
|
|
MUNDHE NAGNATH YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24050220240726675
|
05/02/2024
|
Radha
|
1817014WL044112
|
Radha
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476632
|
|
MUNDHE RADHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24050220240726674
|
05/02/2024
|
Yeshwant Mundhe
|
1817014WL044112
|
Yeshwant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476597
|
|
MUNDHE YASHAVANTRAO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24050220240726696
|
05/02/2024
|
Nagnath Narayan Devale
|
1817014WL044113
|
Nagnath Narayan Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476602
|
|
NAGNATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24050220240726694
|
05/02/2024
|
Narayan Nagorao Devale
|
1817014WL044113
|
Narayan Nagorao Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476603
|
|
DEWAD NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24050220240726695
|
05/02/2024
|
Prabhavati Narayan Dewad
|
1817014WL044113
|
Prabhavati Narayan Dewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476604
|
|
DEWAD PRABHAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24050220240726697
|
05/02/2024
|
Vaijanath Narayan Devad
|
1817014WL044113
|
Vaijanath Narayan Devad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476614
|
|
VAIJANATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANGAKHED
|
MH-17-014-042-001/568
(PIMPALDARI)
|
1817014000NRG24050220240727875
|
05/02/2024
|
Balaji Pandhari Ghule
|
1817014WL044165
|
Balaji Pandhari Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476643
|
|
GHULE BALAJI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-042-001/568
(PIMPALDARI)
|
1817014000NRG24050220240727876
|
05/02/2024
|
Vishnu Balaji Ghule
|
1817014WL044165
|
Vishnu Balaji Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476646
|
|
Mr. VISHNU BALAJI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725754
|
05/02/2024
|
Dnyaneshwar Uddhav Mundhe
|
1817014WL044072
|
Dnyaneshwar Uddhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476674
|
|
Mrs. Mundhe Dyaneshwari Udhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725752
|
05/02/2024
|
Dnyaneshwar Uddhav Mundhe
|
1817014WL044072
|
Dnyaneshwar Uddhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476675
|
|
Mrs. Mundhe Dyaneshwari Udhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24050220240725750
|
05/02/2024
|
Dnyaneshwar Uddhav Mundhe
|
1817014WL044072
|
Dnyaneshwar Uddhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476673
|
|
Mrs. Mundhe Dyaneshwari Udhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725756
|
05/02/2024
|
Chandrakala Madhav Mundhe
|
1817014WL044072
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476627
|
|
Mrs. CHANDRAKALA MADHAVRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725758
|
05/02/2024
|
Chandrakala Madhav Mundhe
|
1817014WL044072
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476628
|
|
Mrs. CHANDRAKALA MADHAVRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725760
|
05/02/2024
|
Chandrakala Madhav Mundhe
|
1817014WL044072
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476626
|
|
Mrs. CHANDRAKALA MADHAVRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725759
|
05/02/2024
|
Madhav Dattarao Mundhe
|
1817014WL044072
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476629
|
|
MUNDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725757
|
05/02/2024
|
Madhav Dattarao Mundhe
|
1817014WL044072
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476630
|
|
MUNDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24050220240725755
|
05/02/2024
|
Madhav Dattarao Mundhe
|
1817014WL044072
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476631
|
|
MUNDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24050220240725775
|
05/02/2024
|
Shivam Ashok Mundhe
|
1817014WL044072
|
Shivam Ashok Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476691
|
|
SHIVAM ASHOK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339066
|
339066
|
|
|
|
|
|
|
|