|
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-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754029
|
09/02/2024
|
Khokle Ganesh Madhavrao
|
1817014WL045721
|
Khokle Ganesh Madhavrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063711
|
|
KHOKLE GANESH MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754032
|
09/02/2024
|
Khokle Ganesh Madhavrao
|
1817014WL045721
|
Khokle Ganesh Madhavrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063712
|
|
KHOKLE GANESH MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754028
|
09/02/2024
|
Sangata Madhav Khokale
|
1817014WL045721
|
Sangata Madhav Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063670
|
|
KHOKLE SANGITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754031
|
09/02/2024
|
Sangata Madhav Khokale
|
1817014WL045721
|
Sangata Madhav Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063669
|
|
KHOKLE SANGITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753954
|
09/02/2024
|
jayshri
|
1817014WL045719
|
jayshri
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063675
|
|
M/s. JAYSHRI VIJAY KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753985
|
09/02/2024
|
Sanjay Phulchand Khokle
|
1817014WL045720
|
Sanjay Phulchand Khokle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063714
|
|
KHOKALE SANJAY FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753983
|
09/02/2024
|
Sanjay Phulchand Khokle
|
1817014WL045720
|
Sanjay Phulchand Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063715
|
|
KHOKALE SANJAY FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753984
|
09/02/2024
|
usha
|
1817014WL045720
|
usha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063716
|
|
Mrs. Ushatai Sanjay Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753986
|
09/02/2024
|
usha
|
1817014WL045720
|
usha
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063717
|
|
Mrs. Ushatai Sanjay Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753953
|
09/02/2024
|
vijay
|
1817014WL045719
|
vijay
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063674
|
|
KHOKALE VIJAYKUMAR FULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24090220240753958
|
09/02/2024
|
Santosh Tryambakrao Khokle
|
1817014WL045719
|
Santosh Tryambakrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063664
|
|
KHOKLE SANTOSH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24090220240753961
|
09/02/2024
|
Arjun Dhondiba Khokale
|
1817014WL045719
|
Arjun Dhondiba Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063710
|
|
KHOKLE ARJUN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24090220240754033
|
09/02/2024
|
Swapnil Baburao Khokle
|
1817014WL045721
|
Swapnil Baburao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063673
|
|
KHOKALE SWAPNIL BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24090220240754035
|
09/02/2024
|
Swapnil Baburao Khokle
|
1817014WL045721
|
Swapnil Baburao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063672
|
|
KHOKALE SWAPNIL BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/201
(KHOKLEWADI)
|
1817014000NRG24090220240754038
|
09/02/2024
|
Mandubai
|
1817014WL045721
|
Mandubai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063671
|
|
M/s. MANDUBAI NAMDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24090220240754048
|
09/02/2024
|
Khurshisadabi Rajjakamiya Shekh
|
1817014WL045721
|
Khurshisadabi Rajjakamiya Shekh
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063709
|
|
Mrs. Khurshisadabi Rajakamiya Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24090220240754050
|
09/02/2024
|
Khurshisadabi Rajjakamiya Shekh
|
1817014WL045721
|
Khurshisadabi Rajjakamiya Shekh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063708
|
|
Mrs. Khurshisadabi Rajakamiya Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-044-001/291
(KHOKLEWADI)
|
1817014000NRG24090220240754011
|
09/02/2024
|
amol maroti darade
|
1817014WL045720
|
amol maroti darade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063660
|
|
DARADE AMOL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-044-001/291
(KHOKLEWADI)
|
1817014000NRG24090220240754012
|
09/02/2024
|
amol maroti darade
|
1817014WL045720
|
amol maroti darade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063661
|
|
DARADE AMOL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24090220240754062
|
09/02/2024
|
Changuna Rangnath Malge
|
1817014WL045721
|
Changuna Rangnath Malge
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063692
|
|
Mrs. CHANGUNA RANGNATH MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24090220240754064
|
09/02/2024
|
Changuna Rangnath Malge
|
1817014WL045721
|
Changuna Rangnath Malge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063691
|
|
Mrs. CHANGUNA RANGNATH MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24090220240754063
|
09/02/2024
|
ranganath namdev alge
|
1817014WL045721
|
ranganath namdev alge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063686
|
|
Mr. RANGNATH NAMDEV MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24090220240754061
|
09/02/2024
|
ranganath namdev alge
|
1817014WL045721
|
ranganath namdev alge
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063687
|
|
Mr. RANGNATH NAMDEV MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24090220240754013
|
09/02/2024
|
Ashroba Ramrao Bidgar
|
1817014WL045720
|
Ashroba Ramrao Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063677
|
|
Mr. ASHROBA RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24090220240754015
|
09/02/2024
|
Ashroba Ramrao Bidgar
|
1817014WL045720
|
Ashroba Ramrao Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063678
|
|
Mr. ASHROBA RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24090220240754016
|
09/02/2024
|
Kalpana Ashroba Bidgar
|
1817014WL045720
|
Kalpana Ashroba Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063679
|
|
Mrs. KALPANA ASHROBA BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24090220240754014
|
09/02/2024
|
Kalpana Ashroba Bidgar
|
1817014WL045720
|
Kalpana Ashroba Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063680
|
|
Mrs. KALPANA ASHROBA BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24090220240754079
|
09/02/2024
|
Dnyaneshwar Madhavrao Khokle
|
1817014WL045721
|
Dnyaneshwar Madhavrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063681
|
|
Mr. Dnyaneshwar Madhavrao Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24090220240754077
|
09/02/2024
|
Dnyaneshwar Madhavrao Khokle
|
1817014WL045721
|
Dnyaneshwar Madhavrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063682
|
|
Mr. Dnyaneshwar Madhavrao Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24090220240754078
|
09/02/2024
|
Saru Dnyaneshwar Khokle
|
1817014WL045721
|
Saru Dnyaneshwar Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063683
|
|
SARU DNYANESHWAR KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24090220240754080
|
09/02/2024
|
Saru Dnyaneshwar Khokle
|
1817014WL045721
|
Saru Dnyaneshwar Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063684
|
|
SARU DNYANESHWAR KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24090220240753976
|
09/02/2024
|
KONDIBA SAMBHAJI GIRI
|
1817014WL045719
|
KONDIBA SAMBHAJI GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063560
|
|
GIRI SAMBHUDEV DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24090220240753975
|
09/02/2024
|
SAMBHAJI DIGAMBAR GIRI
|
1817014WL045719
|
SAMBHAJI DIGAMBAR GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063663
|
|
Mr. SAMBHAJI DIGAMBER GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/7193
(BADWANI)
|
1817014000NRG24090220240753910
|
09/02/2024
|
Sangram Nagnath Mudnhe
|
1817014WL045717
|
Sangram Nagnath Mudnhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063676
|
|
Master SANGRAM NAGNATH MUINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24090220240752025
|
09/02/2024
|
Vimalbai Laxman Phad
|
1817014WL045620
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063666
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24090220240752023
|
09/02/2024
|
Vimalbai Laxman Phad
|
1817014WL045620
|
Vimalbai Laxman Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063665
|
|
Mrs. VIMAL LAXMAN PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751904
|
09/02/2024
|
Vijay Prakas Solav
|
1817014WL045609
|
Vijay Prakas Solav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063693
|
|
VIJAY PRAKASH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751907
|
09/02/2024
|
Vijay Prakas Solav
|
1817014WL045609
|
Vijay Prakas Solav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063694
|
|
VIJAY PRAKASH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24090220240753845
|
09/02/2024
|
laxman sambhaji tandle
|
1817014WL045715
|
laxman sambhaji tandle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063720
|
|
TANDLE LAXMAN SAMBHAJI TANDULWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24090220240753846
|
09/02/2024
|
mukta laxman tandle
|
1817014WL045715
|
mukta laxman tandle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063599
|
|
TANDALE MUKTA LAXEMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-022-001/120
(TANDALWADI)
|
1817014000NRG24090220240753844
|
09/02/2024
|
sambhaji tukaram tandle
|
1817014WL045715
|
sambhaji tukaram tandle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063725
|
|
TANDALE SAMBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-022-001/63
(TANDALWADI)
|
1817014000NRG24090220240753856
|
09/02/2024
|
prasad tryambak tandle
|
1817014WL045715
|
prasad tryambak tandle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063723
|
|
TANDALE PARSAD TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-044-001/107
(KHOKLEWADI)
|
1817014000NRG24090220240753977
|
09/02/2024
|
Dadarao Bhaurao Bidgar
|
1817014WL045720
|
Dadarao Bhaurao Bidgar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063556
|
|
BIDGAR DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-044-001/107
(KHOKLEWADI)
|
1817014000NRG24090220240753978
|
09/02/2024
|
Dadarao Bhaurao Bidgar
|
1817014WL045720
|
Dadarao Bhaurao Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063557
|
|
BIDGAR DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-044-001/135
(KHOKLEWADI)
|
1817014000NRG24090220240753956
|
09/02/2024
|
Godavari Chandrkan
|
1817014WL045719
|
Godavari Chandrkan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063595
|
|
ANDHALE GODAWARI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24090220240753959
|
09/02/2024
|
Priya
|
1817014WL045719
|
Priya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063782
|
|
KHOKALE PRIYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24090220240753989
|
09/02/2024
|
Krushna vipin Boke
|
1817014WL045720
|
Krushna vipin Boke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063739
|
|
BOKE KRISHNA VIPINCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24090220240753990
|
09/02/2024
|
Krushna vipin Boke
|
1817014WL045720
|
Krushna vipin Boke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063740
|
|
BOKE KRISHNA VIPINCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24090220240753993
|
09/02/2024
|
Ashok Mokind Mundhe
|
1817014WL045720
|
Ashok Mokind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063733
|
|
MUNDHE ASHOK MOKINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24090220240754049
|
09/02/2024
|
Mohin Rajjak Shaikh
|
1817014WL045721
|
Mohin Rajjak Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063559
|
|
SHAK MOHIN RAJAKMIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24090220240754047
|
09/02/2024
|
Mohin Rajjak Shaikh
|
1817014WL045721
|
Mohin Rajjak Shaikh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063558
|
|
SHAK MOHIN RAJAKMIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-044-001/56
(KHOKLEWADI)
|
1817014000NRG24090220240753974
|
09/02/2024
|
Walmin Maroti
|
1817014WL045719
|
Walmin Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063770
|
|
Mr. Valmik Ramkashin Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24090220240752693
|
09/02/2024
|
baburao
|
1817014WL045661
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063729
|
|
CHATE BAPURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24090220240752696
|
09/02/2024
|
Dadarao Datta Katare
|
1817014WL045661
|
Dadarao Datta Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063728
|
|
KATARE DADARAO DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-053-001/228
(DONGARPIMPLA)
|
1817014000NRG24090220240752736
|
09/02/2024
|
bhagoji
|
1817014WL045662
|
bhagoji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063780
|
|
DEVKATE BHAGOJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-053-001/30
(DONGARPIMPLA)
|
1817014000NRG24090220240752744
|
09/02/2024
|
usha
|
1817014WL045662
|
usha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063604
|
|
KATARE USHA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24090220240752707
|
09/02/2024
|
Bhaskar vishwanath kawade
|
1817014WL045661
|
Bhaskar vishwanath kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063547
|
|
KAVDE BHASKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/367
(DONGARPIMPLA)
|
1817014000NRG24090220240752709
|
09/02/2024
|
bhivraji sanjay katare
|
1817014WL045661
|
bhivraji sanjay katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063602
|
|
KATARE PIRAJI SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/368
(DONGARPIMPLA)
|
1817014000NRG24090220240752710
|
09/02/2024
|
Vithal Datta Katare
|
1817014WL045661
|
Vithal Datta Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063552
|
|
KATARE VITTHAL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-053-001/373
(DONGARPIMPLA)
|
1817014000NRG24090220240752713
|
09/02/2024
|
minakant narhari chate
|
1817014WL045661
|
minakant narhari chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063773
|
|
Mr. MEENAKANT NARHARI CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANGAKHED
|
MH-17-014-053-001/373
(DONGARPIMPLA)
|
1817014000NRG24090220240752712
|
09/02/2024
|
narhari ganesh chate
|
1817014WL045661
|
narhari ganesh chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063774
|
|
CHATE NARHARI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24090220240752762
|
09/02/2024
|
trivenabai
|
1817014WL045662
|
trivenabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063603
|
|
CHATE TRIVINI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24090220240752789
|
09/02/2024
|
Sudam Sakharam Kawde
|
1817014WL045663
|
Sudam Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063546
|
|
KAVDE SUDAM SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24090220240752777
|
09/02/2024
|
Ankush Rustum Kundgir
|
1817014WL045662
|
Ankush Rustum Kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063545
|
|
KUNDGIR ANKUSH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-053-001/944
(DONGARPIMPLA)
|
1817014000NRG24090220240752776
|
09/02/2024
|
LAHU RUSTUM KUNDGIR
|
1817014WL045662
|
LAHU RUSTUM KUNDGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063544
|
|
KUNDGIR LAHU RUSUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-054-002/1
(KHALI)
|
1817014000NRG24090220240753941
|
09/02/2024
|
Pranita Jadhav
|
1817014WL045718
|
Pranita Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063722
|
|
JADHAV PRANITA THAVRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24090220240751964
|
09/02/2024
|
Baliram
|
1817014WL045614
|
Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063582
|
|
Mrs. Baliram Santaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/413
(BADWANI)
|
1817014000NRG24090220240753904
|
09/02/2024
|
Janabai Namdev Mundhe
|
1817014WL045717
|
Janabai Namdev Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063731
|
|
MUNDHE JANABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/413
(BADWANI)
|
1817014000NRG24090220240753903
|
09/02/2024
|
Namdev Dattrao Mundhe
|
1817014WL045717
|
Namdev Dattrao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063730
|
|
MUNDHE NAMDEO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24090220240753905
|
09/02/2024
|
uddhav
|
1817014WL045717
|
uddhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063781
|
|
MUNDE UDHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG24090220240753858
|
09/02/2024
|
Pralhad Gangaram Katkade
|
1817014WL045715
|
Pralhad Gangaram Katkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063561
|
|
KATKADE PRALHAD GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-059-001/2
(KATKARWADI)
|
1817014000NRG24090220240753867
|
09/02/2024
|
Bhaskar Laxman Katkade
|
1817014WL045715
|
Bhaskar Laxman Katkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063541
|
|
KATKADE BHASKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-059-001/2
(KATKARWADI)
|
1817014000NRG24090220240753868
|
09/02/2024
|
Prayagbai
|
1817014WL045715
|
Prayagbai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063738
|
|
KATKADE PRAYAG BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-059-001/30
(KATKARWADI)
|
1817014000NRG24090220240753876
|
09/02/2024
|
Satwaji
|
1817014WL045715
|
Satwaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063772
|
|
KATKADE SATVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-059-001/30
(KATKARWADI)
|
1817014000NRG24090220240753877
|
09/02/2024
|
sunita
|
1817014WL045715
|
sunita
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063775
|
|
KATKADE SUNITA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24090220240753879
|
09/02/2024
|
prallhad Manik Katkade
|
1817014WL045715
|
prallhad Manik Katkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063568
|
|
KATKADE PARLAD MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24090220240753885
|
09/02/2024
|
Satybhama
|
1817014WL045715
|
Satybhama
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063569
|
|
KATKADE SATYBHAMABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24090220240753884
|
09/02/2024
|
Waman Nilkanth
|
1817014WL045715
|
Waman Nilkanth
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063574
|
|
KATKADE WAMAN NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-059-001/64
(KATKARWADI)
|
1817014000NRG24090220240753888
|
09/02/2024
|
Bhaskar
|
1817014WL045715
|
Bhaskar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063580
|
|
KATKADE BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGAKHED
|
MH-17-014-059-001/64
(KATKARWADI)
|
1817014000NRG24090220240753887
|
09/02/2024
|
Mahadev
|
1817014WL045715
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063579
|
|
KATKADE MAHADU SATWAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24090220240753839
|
09/02/2024
|
Anjanabai Madhukar Katkade
|
1817014WL045714
|
Anjanabai Madhukar Katkade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063591
|
|
KATKADE ANNJNA MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24090220240753838
|
09/02/2024
|
MADHUKAR GOPINATH KATKADE
|
1817014WL045714
|
MADHUKAR GOPINATH KATKADE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063590
|
|
MR MADHUKAR GOPINATH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24090220240752969
|
09/02/2024
|
Laxmibai Baburao Kadam
|
1817014WL045668
|
Laxmibai Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063585
|
|
KADAM LAXIMIBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751903
|
09/02/2024
|
anita
|
1817014WL045609
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063610
|
|
SOLAV ANITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751906
|
09/02/2024
|
anita
|
1817014WL045609
|
anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063609
|
|
SOLAV ANITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751902
|
09/02/2024
|
Prakash Suryabhan Solav
|
1817014WL045609
|
Prakash Suryabhan Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063736
|
|
SOLAP PRAKASH SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-082-001/104
(SURLWDI)
|
1817014000NRG24090220240751905
|
09/02/2024
|
Prakash Suryabhan Solav
|
1817014WL045609
|
Prakash Suryabhan Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063737
|
|
SOLAP PRAKASH SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751911
|
09/02/2024
|
Kiran Suryabhan solav
|
1817014WL045609
|
Kiran Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063777
|
|
KIRAN SURYABHAN SOLAV
|
HDFC BANK LTD(607152)
|
|
89
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751914
|
09/02/2024
|
Kiran Suryabhan solav
|
1817014WL045609
|
Kiran Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063776
|
|
KIRAN SURYABHAN SOLAV
|
HDFC BANK LTD(607152)
|
|
90
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751910
|
09/02/2024
|
Nilavati Suryabhan solav
|
1817014WL045609
|
Nilavati Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063779
|
|
SOLAP NILAVANTIBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751913
|
09/02/2024
|
Nilavati Suryabhan solav
|
1817014WL045609
|
Nilavati Suryabhan solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063778
|
|
SOLAP NILAVANTIBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24090220240754036
|
09/02/2024
|
Kamesh Swapnil Khokle
|
1817014WL045721
|
Kamesh Swapnil Khokle
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063690
|
|
KHOKALE KAMESH SWAPNIL
|
UCO BANK(607066)
|
|
93
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24090220240754034
|
09/02/2024
|
Kamesh Swapnil Khokle
|
1817014WL045721
|
Kamesh Swapnil Khokle
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063689
|
|
KHOKALE KAMESH SWAPNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24090220240752698
|
09/02/2024
|
Arun Dadarao Katare
|
1817014WL045661
|
Arun Dadarao Katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063542
|
|
ARUN DADARAO KATARE
|
BANK OF BARODA(606985)
|
|
95
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24090220240752697
|
09/02/2024
|
Soumitrabai Dadarao katare
|
1817014WL045661
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063727
|
|
KATARE SOMITRA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24090220240752759
|
09/02/2024
|
dnyaneshwar ganesh chate
|
1817014WL045662
|
dnyaneshwar ganesh chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063548
|
|
CHATE DNYANESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24090220240752760
|
09/02/2024
|
kiran ganesh chate
|
1817014WL045662
|
kiran ganesh chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063549
|
|
KIRAN GANESH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAKHED
|
MH-17-014-053-001/895
(DONGARPIMPLA)
|
1817014000NRG24090220240752775
|
09/02/2024
|
Prahlad Nathrao Chate
|
1817014WL045662
|
Prahlad Nathrao Chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063573
|
|
CHATE PRALAHAD NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24090220240753850
|
09/02/2024
|
Anusaya Gopal Tandale
|
1817014WL045715
|
Anusaya Gopal Tandale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063767
|
|
MRS ANUSAYA GOPAL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24090220240753849
|
09/02/2024
|
Gopal nathrao Tandale
|
1817014WL045715
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063639
|
|
MR GOPAL NATHRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-022-001/22
(TANDALWADI)
|
1817014000NRG24090220240753852
|
09/02/2024
|
Daivshala Prahalad Darade
|
1817014WL045715
|
Daivshala Prahalad Darade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063650
|
|
MRS DEVSHALA PRALHAD DARADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-022-001/22
(TANDALWADI)
|
1817014000NRG24090220240753851
|
09/02/2024
|
Pralhad
|
1817014WL045715
|
Pralhad
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063620
|
|
DARADE PRALHAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-022-001/36
(TANDALWADI)
|
1817014000NRG24090220240753855
|
09/02/2024
|
Rukmin
|
1817014WL045715
|
Rukmin
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063630
|
|
MRS RUKMIN NATHRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24090220240753899
|
09/02/2024
|
jyoti rajebhau murkute
|
1817014WL045717
|
jyoti rajebhau murkute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063638
|
|
MRS JYOTI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24090220240753897
|
09/02/2024
|
Mahadu Madukar murkute
|
1817014WL045717
|
Mahadu Madukar murkute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063785
|
|
MURKUTE MAHDU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24090220240753898
|
09/02/2024
|
Raju Madukar murkute
|
1817014WL045717
|
Raju Madukar murkute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063640
|
|
MURKUTE RAJU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-022-001/61
(TANDALWADI)
|
1817014000NRG24090220240753896
|
09/02/2024
|
Sumanbai Madukar murkute
|
1817014WL045717
|
Sumanbai Madukar murkute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063636
|
|
MURKUTE SUMAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-022-001/63
(TANDALWADI)
|
1817014000NRG24090220240753857
|
09/02/2024
|
muktabai prasad tandle
|
1817014WL045715
|
muktabai prasad tandle
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063746
|
|
MRS MUKTA PRASAD TANDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753952
|
09/02/2024
|
minabai
|
1817014WL045719
|
minabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063621
|
|
KHOKALE MEENA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24090220240753960
|
09/02/2024
|
Manik Dhondiba Khokle
|
1817014WL045719
|
Manik Dhondiba Khokle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063771
|
|
KHOKALE MANIK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24090220240753969
|
09/02/2024
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL045719
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063706
|
|
ANDHALE OMKESH RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24090220240752686
|
09/02/2024
|
Limbabai Vaijnath
|
1817014WL045661
|
Limbabai Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063749
|
|
KATRE LIMBABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24090220240752685
|
09/02/2024
|
Prahlad Vaijnath Katare
|
1817014WL045661
|
Prahlad Vaijnath Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063618
|
|
KACHREPRALHAD VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-053-001/114
(DONGARPIMPLA)
|
1817014000NRG24090220240752733
|
09/02/2024
|
Katare Suman Shivaji
|
1817014WL045662
|
Katare Suman Shivaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063606
|
|
KATARE SUMANBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-053-001/128
(DONGARPIMPLA)
|
1817014000NRG24090220240752687
|
09/02/2024
|
omprakash
|
1817014WL045661
|
omprakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063655
|
|
KUNDGIR OMPRAKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24090220240752689
|
09/02/2024
|
kalavatibai
|
1817014WL045661
|
kalavatibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063759
|
|
MRS KALAVATI KESHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24090220240752690
|
09/02/2024
|
narayan
|
1817014WL045661
|
narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063619
|
|
DAHIFALE NARAYAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-053-001/173
(DONGARPIMPLA)
|
1817014000NRG24090220240752692
|
09/02/2024
|
SANGITA
|
1817014WL045661
|
SANGITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063741
|
|
KATARE SANGEETA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-053-001/173
(DONGARPIMPLA)
|
1817014000NRG24090220240752691
|
09/02/2024
|
SUBHASH
|
1817014WL045661
|
SUBHASH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063750
|
|
KATARE SUBHASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24090220240752694
|
09/02/2024
|
premlabai
|
1817014WL045661
|
premlabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063657
|
|
MISS PARIMALA BAPURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-053-001/233
(DONGARPIMPLA)
|
1817014000NRG24090220240752781
|
09/02/2024
|
DHURPATABAI
|
1817014WL045663
|
DHURPATABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063748
|
|
MRS NIRMALABAI PRAKSAH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-053-001/233
(DONGARPIMPLA)
|
1817014000NRG24090220240752780
|
09/02/2024
|
Prakash
|
1817014WL045663
|
Prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063751
|
|
SAVANT PRAKASH YESHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-053-001/237
(DONGARPIMPLA)
|
1817014000NRG24090220240752741
|
09/02/2024
|
Mahadev Rustum
|
1817014WL045662
|
Mahadev Rustum
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063628
|
|
KUNDAGIRE MADHAV RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-053-001/237
(DONGARPIMPLA)
|
1817014000NRG24090220240752742
|
09/02/2024
|
Vijaymala Kundlik
|
1817014WL045662
|
Vijaymala Kundlik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063627
|
|
KUNDGIR VIJAYAMALA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-053-001/268
(DONGARPIMPLA)
|
1817014000NRG24090220240752700
|
09/02/2024
|
Laxmibai Balasaheb Kavade
|
1817014WL045661
|
Laxmibai Balasaheb Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063632
|
|
MRS LAXMIBAI BALASAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24090220240752746
|
09/02/2024
|
Sunita Vaijnath chateke
|
1817014WL045662
|
Sunita Vaijnath chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063745
|
|
CHATE SUNITA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24090220240752745
|
09/02/2024
|
Vaijnath Gyandev chateke
|
1817014WL045662
|
Vaijnath Gyandev chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063732
|
|
CHATE VAIJANATH GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24090220240752702
|
09/02/2024
|
Limbaji Rangnath Katare
|
1817014WL045661
|
Limbaji Rangnath Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063624
|
|
KATARE LIMBAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24090220240752703
|
09/02/2024
|
Sunanda Limbaji Katare
|
1817014WL045661
|
Sunanda Limbaji Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063641
|
|
KATARE SUNANDA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-053-001/338
(DONGARPIMPLA)
|
1817014000NRG24090220240752748
|
09/02/2024
|
Trimbak Nivrutti Katare
|
1817014WL045662
|
Trimbak Nivrutti Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063623
|
|
KATARE TRIMBANK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24090220240752753
|
09/02/2024
|
Kiran Vushnu katare
|
1817014WL045662
|
Kiran Vushnu katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063656
|
|
MR KIRAN VISHNU KATARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24090220240752751
|
09/02/2024
|
Prakash Vishnu Katare
|
1817014WL045662
|
Prakash Vishnu Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063662
|
|
KATHARE PRAKASH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24090220240752750
|
09/02/2024
|
Sakhubai Vishnu Katare
|
1817014WL045662
|
Sakhubai Vishnu Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063631
|
|
MRS SHAKUNTALA VISHNU KATARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24090220240752749
|
09/02/2024
|
Vishnu Nivrutti Katare
|
1817014WL045662
|
Vishnu Nivrutti Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063784
|
|
KATARE VISHNU NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-053-001/351
(DONGARPIMPLA)
|
1817014000NRG24090220240752755
|
09/02/2024
|
Laxmibai Shivaji Kawade
|
1817014WL045662
|
Laxmibai Shivaji Kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063752
|
|
KAVDE LAXMIBAI SHIVAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24090220240752708
|
09/02/2024
|
Sunita Bhaskar kavade
|
1817014WL045661
|
Sunita Bhaskar kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063654
|
|
MRS SUNITA BHASKAR KAVADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-053-001/368
(DONGARPIMPLA)
|
1817014000NRG24090220240752711
|
09/02/2024
|
Keshav Datta Katare
|
1817014WL045661
|
Keshav Datta Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063763
|
|
KATARE KESHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24090220240752757
|
09/02/2024
|
ganesh gyandev chate
|
1817014WL045662
|
ganesh gyandev chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063761
|
|
CHATE GANESH GNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24090220240752758
|
09/02/2024
|
mahananda ganesh chate
|
1817014WL045662
|
mahananda ganesh chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063762
|
|
MAHANANDA GANESH CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24090220240752763
|
09/02/2024
|
govind
|
1817014WL045662
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063653
|
|
GOVIND BALASAHEB CHATE
|
IDBI BANK(607095)
|
|
141
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24090220240752790
|
09/02/2024
|
Laxmibai Sudam Kawde
|
1817014WL045663
|
Laxmibai Sudam Kawde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063622
|
|
MR LAXMI SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-053-001/732
(DONGARPIMPLA)
|
1817014000NRG24090220240752716
|
09/02/2024
|
NAGORAO RAMCHANDRA KATARE
|
1817014WL045661
|
NAGORAO RAMCHANDRA KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063764
|
|
KATARE BHAUSAHEB RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-053-001/732
(DONGARPIMPLA)
|
1817014000NRG24090220240752717
|
09/02/2024
|
NILAVATI NAGORAO KATARE
|
1817014WL045661
|
NILAVATI NAGORAO KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063644
|
|
MRS NILAWANTI NAGORAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-053-001/733
(DONGARPIMPLA)
|
1817014000NRG24090220240752718
|
09/02/2024
|
SUDAM RAMCHANDRA KATARE
|
1817014WL045661
|
SUDAM RAMCHANDRA KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063685
|
|
KATARE SUDAM RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-053-001/734
(DONGARPIMPLA)
|
1817014000NRG24090220240752719
|
09/02/2024
|
Govind Ravsaheb Katare
|
1817014WL045661
|
Govind Ravsaheb Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063646
|
|
MR GOVIND RAVSAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-053-001/734
(DONGARPIMPLA)
|
1817014000NRG24090220240752720
|
09/02/2024
|
Mira Govind Katare
|
1817014WL045661
|
Mira Govind Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063645
|
|
katare govind raosaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24090220240752794
|
09/02/2024
|
JYOTI MADHAV KAWADE
|
1817014WL045663
|
JYOTI MADHAV KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063647
|
|
DR JYOTI MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24090220240752793
|
09/02/2024
|
MADHAAV SUDAAM KAWADE
|
1817014WL045663
|
MADHAAV SUDAAM KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063626
|
|
KAVDE MADHAV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-053-001/769
(DONGARPIMPLA)
|
1817014000NRG24090220240752723
|
09/02/2024
|
VIJAYMALA VILAS KAVADE
|
1817014WL045661
|
VIJAYMALA VILAS KAVADE
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/02/2024
|
|
0398063747
|
|
MRS VIJAYMALA VILAS KAVADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-053-001/769
(DONGARPIMPLA)
|
1817014000NRG24090220240752722
|
09/02/2024
|
VILAS RAM KAVADE
|
1817014WL045661
|
VILAS RAM KAVADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063625
|
|
MR VILAS RAMA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24090220240752771
|
09/02/2024
|
Rambhau Bhagoji Devkate
|
1817014WL045662
|
Rambhau Bhagoji Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063743
|
|
DEVKATTE RAMBHAU BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24090220240752773
|
09/02/2024
|
Vitthal Rambhau Devkate
|
1817014WL045662
|
Vitthal Rambhau Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063696
|
|
Mr. VITTHAL RAMBHAU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANGAKHED
|
MH-17-014-053-001/932
(DONGARPIMPLA)
|
1817014000NRG24090220240752727
|
09/02/2024
|
anjanrao ramrao tidke
|
1817014WL045661
|
anjanrao ramrao tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063643
|
|
KAWADE ANANJANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-053-001/990
(DONGARPIMPLA)
|
1817014000NRG24090220240752729
|
09/02/2024
|
Datta Laxman Shinde
|
1817014WL045661
|
Datta Laxman Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063765
|
|
SHINDE DATTA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-053-001/990
(DONGARPIMPLA)
|
1817014000NRG24090220240752730
|
09/02/2024
|
Sunita Dattarao Shinde
|
1817014WL045661
|
Sunita Dattarao Shinde
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/02/2024
|
|
0398063642
|
|
MRS SUNITA DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24090220240753947
|
09/02/2024
|
prakash
|
1817014WL045718
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063635
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24090220240753948
|
09/02/2024
|
shobha
|
1817014WL045718
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063658
|
|
shobha
|
INDUSIND BANK(607189)
|
|
158
|
GANGAKHED
|
MH-17-014-054-002/95
(KHALI)
|
1817014000NRG24090220240753950
|
09/02/2024
|
Malanbai Vasant Chavan
|
1817014WL045718
|
Malanbai Vasant Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063757
|
|
MRS MALANBAI VASANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24090220240751965
|
09/02/2024
|
Vaibhavi Baliram Mundhe
|
1817014WL045614
|
Vaibhavi Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063707
|
|
MRS VAIBHAVI BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24090220240751977
|
09/02/2024
|
Krushna Manik Mundhe
|
1817014WL045616
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063724
|
|
MUNDHE SHRIKASHAN MAINK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24090220240751978
|
09/02/2024
|
LAXMI
|
1817014WL045616
|
LAXMI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063581
|
|
MUNDHE LAXMI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24090220240751976
|
09/02/2024
|
Jayshri Ram Mundhe
|
1817014WL045615
|
Jayshri Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063659
|
|
MR JAYSHRI RAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAKHED
|
MH-17-014-058-002/7193
(BADWANI)
|
1817014000NRG24090220240753909
|
09/02/2024
|
Shivshankar Nagnath Mudnhe
|
1817014WL045717
|
Shivshankar Nagnath Mudnhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063637
|
|
SHIVSHANKAR NAGNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24090220240753911
|
09/02/2024
|
ashok ramchndra mundhe
|
1817014WL045717
|
ashok ramchndra mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063543
|
|
MUNDE ASHOK RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24090220240753832
|
09/02/2024
|
Katkade Bramhdev Namdev
|
1817014WL045713
|
Katkade Bramhdev Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063629
|
|
MR BRAMHDEV NAMDEV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24090220240753831
|
09/02/2024
|
NAMDEV KATKADE
|
1817014WL045713
|
NAMDEV KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063651
|
|
KATKADE NAMDEV MUKTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGAKHED
|
MH-17-014-059-001/22
(KATKARWADI)
|
1817014000NRG24090220240753871
|
09/02/2024
|
Chabubai Maroti Katkade
|
1817014WL045715
|
Chabubai Maroti Katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063766
|
|
KATKADE CHHABUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-059-001/22
(KATKARWADI)
|
1817014000NRG24090220240753870
|
09/02/2024
|
maroti
|
1817014WL045715
|
maroti
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063634
|
|
KATKADE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24090220240753834
|
09/02/2024
|
Dattarao Ramrao Katkade
|
1817014WL045713
|
Dattarao Ramrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063744
|
|
KATKADE DATTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24090220240753837
|
09/02/2024
|
Katkade Mahadev Tukaram
|
1817014WL045713
|
Katkade Mahadev Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063652
|
|
KATKADE MAHADEV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24090220240753878
|
09/02/2024
|
Tukaram
|
1817014WL045715
|
Tukaram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063758
|
|
KATKADE TUKARAM PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24090220240753921
|
09/02/2024
|
Katkade Bhartbai Pralhad
|
1817014WL045717
|
Katkade Bhartbai Pralhad
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063753
|
|
MRS KATKADE BHARATBAI PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-059-001/48
(KATKARWADI)
|
1817014000NRG24090220240753882
|
09/02/2024
|
Kantabai
|
1817014WL045715
|
Kantabai
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063755
|
|
MRS KANTABAI SOPAN KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-059-001/48
(KATKARWADI)
|
1817014000NRG24090220240753881
|
09/02/2024
|
Sopan Katkade
|
1817014WL045715
|
Sopan Katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063754
|
|
KATKADE SOPAN ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-059-001/50
(KATKARWADI)
|
1817014000NRG24090220240753924
|
09/02/2024
|
Drupatibai
|
1817014WL045717
|
Drupatibai
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063616
|
|
MRS DROPADABAI RAMRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAKHED
|
MH-17-014-059-001/50
(KATKARWADI)
|
1817014000NRG24090220240753923
|
09/02/2024
|
Ram
|
1817014WL045717
|
Ram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063617
|
|
RAM PANDHARI KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGAKHED
|
MH-17-014-059-001/6
(KATKARWADI)
|
1817014000NRG24090220240753886
|
09/02/2024
|
Arjun Waman Katkade
|
1817014WL045715
|
Arjun Waman Katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063756
|
|
ARJUN WAMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANGAKHED
|
MH-17-014-059-001/72
(KATKARWADI)
|
1817014000NRG24090220240753929
|
09/02/2024
|
Anusaya
|
1817014WL045717
|
Anusaya
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063760
|
|
KATKADE ANUSAYA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-059-001/72
(KATKARWADI)
|
1817014000NRG24090220240753928
|
09/02/2024
|
subhash vitthal katkade
|
1817014WL045717
|
subhash vitthal katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063633
|
|
KATKADE SUBHASH VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
180
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24090220240753833
|
09/02/2024
|
Changdev Namdev Katkade
|
1817014WL045713
|
Changdev Namdev Katkade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063742
|
|
KATKADE CHANGDEU NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
GANGAKHED
|
MH-17-014-053-001/128
(DONGARPIMPLA)
|
1817014000NRG24090220240752688
|
09/02/2024
|
Gitanjali Omprakash Kundgir
|
1817014WL045661
|
Gitanjali Omprakash Kundgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063703
|
|
MRS GITANJALI OMPRAKASH KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24090220240752752
|
09/02/2024
|
Pooja Prakash Katare
|
1817014WL045662
|
Pooja Prakash Katare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063705
|
|
POOJA PRAKASH KATARE
|
ICICI BANK LTD(508534)
|
|
183
|
GANGAKHED
|
MH-17-014-053-001/823
(DONGARPIMPLA)
|
1817014000NRG24090220240752772
|
09/02/2024
|
Swati Rambhau Devkate
|
1817014WL045662
|
Swati Rambhau Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063695
|
|
MRS SWATI RAMBHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAKHED
|
MH-17-014-053-001/932
(DONGARPIMPLA)
|
1817014000NRG24090220240752728
|
09/02/2024
|
Sangitabai Anjanrao Kavade
|
1817014WL045661
|
Sangitabai Anjanrao Kavade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063688
|
|
KAVADE SANGITABAI ANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24090220240753912
|
09/02/2024
|
Simintabai Ashok Mundhe
|
1817014WL045717
|
Simintabai Ashok Mundhe
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063719
|
|
MUNDHE SIMINTABAI ASHOK
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|
|
186
|
GANGAKHED
|
MH-17-014-059-001/226
(KATKARWADI)
|
1817014000NRG24090220240753875
|
09/02/2024
|
Alka Hanumant Katkade
|
1817014WL045715
|
Alka Hanumant Katkade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063702
|
|
MRS ALKA HANUMANT KATKADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAKHED
|
MH-17-014-059-001/226
(KATKARWADI)
|
1817014000NRG24090220240753874
|
09/02/2024
|
Hanumant Damodar Katkade
|
1817014WL045715
|
Hanumant Damodar Katkade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063701
|
|
MR HANUMANT DAMODHAR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG24090220240753920
|
09/02/2024
|
Mahananda Tukaram Katkade
|
1817014WL045717
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Rejected
|
13/02/2024
|
|
0398063718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751915
|
09/02/2024
|
Laxmi Kiran Solav
|
1817014WL045609
|
Laxmi Kiran Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063648
|
|
Laxmi Kiran Solav
|
INDUSIND BANK(607189)
|
|
190
|
GANGAKHED
|
MH-17-014-082-001/114
(SURLWDI)
|
1817014000NRG24090220240751912
|
09/02/2024
|
Laxmi Kiran Solav
|
1817014WL045609
|
Laxmi Kiran Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063649
|
|
Laxmi Kiran Solav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
191
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754027
|
09/02/2024
|
Madhav Sopanrao Khokale
|
1817014WL045721
|
Madhav Sopanrao Khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063768
|
|
KHOKALE MADHAV SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24090220240754030
|
09/02/2024
|
Madhav Sopanrao Khokale
|
1817014WL045721
|
Madhav Sopanrao Khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063769
|
|
KHOKALE MADHAV SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-044-001/132
(KHOKLEWADI)
|
1817014000NRG24090220240753951
|
09/02/2024
|
Fulchand shyamrao Khokale
|
1817014WL045719
|
Fulchand shyamrao Khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063783
|
|
KHOKLE FULCHAND SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24090220240753970
|
09/02/2024
|
SUJATA OMKESH ANDHALE
|
1817014WL045719
|
SUJATA OMKESH ANDHALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063539
|
|
SUJATA OMKESH ANDHALE
|
UCO BANK(607066)
|
|
195
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24090220240751966
|
09/02/2024
|
Shatrghun Sopanrao Mundhe
|
1817014WL045614
|
Shatrghun Sopanrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063721
|
|
MUNDE HARIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24090220240751981
|
09/02/2024
|
Bapurao Dnyanoba Mundhe
|
1817014WL045616
|
Bapurao Dnyanoba Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063583
|
|
BAPURAO DNYANOBA MUNDHE
|
UCO BANK(607066)
|
|
197
|
GANGAKHED
|
MH-17-014-059-001/41
(KATKARWADI)
|
1817014000NRG24090220240753922
|
09/02/2024
|
Mokind Pralhad Katkade
|
1817014WL045717
|
Mokind Pralhad Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063614
|
|
KATKADE MOKIND PRLHAD
|
UCO BANK(607066)
|
|
198
|
GANGAKHED
|
MH-17-014-059-001/75
(KATKARWADI)
|
1817014000NRG24090220240753840
|
09/02/2024
|
Sakhubai Udhdav Katkade
|
1817014WL045714
|
Sakhubai Udhdav Katkade
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063540
|
|
KATKADE SAKHUBAI UDDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014000NRG24090220240752967
|
09/02/2024
|
Kadam
|
1817014WL045668
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063608
|
|
PRIYANKA PRAVIN KADAM
|
UCO BANK(607066)
|
|
200
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24090220240752970
|
09/02/2024
|
kadma
|
1817014WL045668
|
kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063607
|
|
SUREKHA BHAURAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
201
|
GANGAKHED
|
MH-17-014-053-001/785
(DONGARPIMPLA)
|
1817014000NRG24090220240752647
|
09/02/2024
|
bhimrao valmik katare
|
1817014WL045659
|
bhimrao valmik katare
|
00468
|
UBIN0560600
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063713
|
|
BHIMRAO VALMIK KATARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
GANGAKHED
|
MH-17-014-054-002/1330
(KHALI)
|
1817014000NRG24090220240753942
|
09/02/2024
|
Vijay Shyamrao Chavhan
|
1817014WL045718
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063537
|
|
Vijay Shyamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GANGAKHED
|
MH-17-014-054-002/1331
(KHALI)
|
1817014000NRG24090220240753943
|
09/02/2024
|
Kamalbai VIjay Chavan
|
1817014WL045718
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063538
|
|
Kamalbai Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
204
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24090220240753987
|
09/02/2024
|
Suryakant Manchak Bidgar
|
1817014WL045720
|
Suryakant Manchak Bidgar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063575
|
|
Mr. SURYAKANT MANCHAK BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24090220240753988
|
09/02/2024
|
Suryakant Manchak Bidgar
|
1817014WL045720
|
Suryakant Manchak Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063576
|
|
Mr. SURYAKANT MANCHAK BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24090220240753994
|
09/02/2024
|
Ramkishan Ashok Mundhe
|
1817014WL045720
|
Ramkishan Ashok Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063735
|
|
MUNDHE RAMKRUSHNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24090220240753992
|
09/02/2024
|
Ramkishan Ashok Mundhe
|
1817014WL045720
|
Ramkishan Ashok Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063734
|
|
MUNDHE RAMKRUSHNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24090220240754085
|
09/02/2024
|
Gopal bajarang Bidgar
|
1817014WL045721
|
Gopal bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063577
|
|
BIDGAR GOPAL BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24090220240754086
|
09/02/2024
|
Gopal bajarang Bidgar
|
1817014WL045721
|
Gopal bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063578
|
|
BIDGAR GOPAL BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24090220240753973
|
09/02/2024
|
Sukshla Bajarang Bidgar
|
1817014WL045719
|
Sukshla Bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063555
|
|
BIDGAR SUKHSHALA BAJARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-053-001/229
(DONGARPIMPLA)
|
1817014000NRG24090220240752738
|
09/02/2024
|
shalu shivaji
|
1817014WL045662
|
shalu shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063551
|
|
shalu shivaji
|
INDUSIND BANK(607189)
|
|
212
|
GANGAKHED
|
MH-17-014-053-001/229
(DONGARPIMPLA)
|
1817014000NRG24090220240752737
|
09/02/2024
|
shivaji Sitaram
|
1817014WL045662
|
shivaji Sitaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063550
|
|
KEJGIR SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
GANGAKHED
|
MH-17-014-053-001/268
(DONGARPIMPLA)
|
1817014000NRG24090220240752699
|
09/02/2024
|
Balasaheb Ram Kavde
|
1817014WL045661
|
Balasaheb Ram Kavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063726
|
|
KAVDE BALASAHEB RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24090220240752704
|
09/02/2024
|
Vaijanath Limbhaji Kakare
|
1817014WL045661
|
Vaijanath Limbhaji Kakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063572
|
|
KATARE VAIJANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-053-001/353
(DONGARPIMPLA)
|
1817014000NRG24090220240752705
|
09/02/2024
|
Laxman Kunlik Shinde
|
1817014WL045661
|
Laxman Kunlik Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063553
|
|
SHINDE LUXIMAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
GANGAKHED
|
MH-17-014-053-001/353
(DONGARPIMPLA)
|
1817014000NRG24090220240752706
|
09/02/2024
|
Sumanbai Laxman Shinde
|
1817014WL045661
|
Sumanbai Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063554
|
|
SHINDE SUMANBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24090220240752761
|
09/02/2024
|
balasaheb
|
1817014WL045662
|
balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063571
|
|
CHATE BALAJI GYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
GANGAKHED
|
MH-17-014-053-001/54
(DONGARPIMPLA)
|
1817014000NRG24090220240752715
|
09/02/2024
|
Chandrkala Ganesh Shinde
|
1817014WL045661
|
Chandrkala Ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063601
|
|
SHINDE CHANDRAKALA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-053-001/790
(DONGARPIMPLA)
|
1817014000NRG24090220240752768
|
09/02/2024
|
Rajebhau Govindrao Kawade
|
1817014WL045662
|
Rajebhau Govindrao Kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063605
|
|
KAWADE RAJEBHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24090220240751967
|
09/02/2024
|
sunita Dattu Mundhe
|
1817014WL045614
|
sunita Dattu Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063600
|
|
MUNDHE SUNITA DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24090220240751975
|
09/02/2024
|
Ashabai Ram Mundhe
|
1817014WL045615
|
Ashabai Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063587
|
|
MUNDE ASHABAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24090220240751974
|
09/02/2024
|
Ram Narayan Mundhe
|
1817014WL045615
|
Ram Narayan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063586
|
|
MUNDHE RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24090220240753843
|
09/02/2024
|
Lahu Vankati Rathod
|
1817014WL045714
|
Lahu Vankati Rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063594
|
|
LAHU VYANKATI RATHOD
|
IDBI BANK(607095)
|
|
224
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24090220240753842
|
09/02/2024
|
sagarbai vankati Rathod
|
1817014WL045714
|
sagarbai vankati Rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063593
|
|
RATHOD SAGRABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24090220240753841
|
09/02/2024
|
Vankati Balaji rathod
|
1817014WL045714
|
Vankati Balaji rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0398063592
|
|
VYANKATI BALAJI RATHOD
|
IDBI BANK(607095)
|
|
226
|
GANGAKHED
|
MH-17-014-088-001/573
(BORDA)
|
1817014000NRG24090220240753936
|
09/02/2024
|
BABU SITARAM RATHOD
|
1817014WL045717
|
BABU SITARAM RATHOD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063611
|
|
BABU SITARAM RATHOD
|
IDBI BANK(607095)
|
|
227
|
GANGAKHED
|
MH-17-014-088-001/573
(BORDA)
|
1817014000NRG24090220240753937
|
09/02/2024
|
SITABAI BABU RATHOD
|
1817014WL045717
|
SITABAI BABU RATHOD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063612
|
|
SITABAI BABU RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
228
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24090220240752014
|
09/02/2024
|
Mahadev Manik Phad
|
1817014WL045620
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063563
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24090220240752016
|
09/02/2024
|
Mahadev Manik Phad
|
1817014WL045620
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063562
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24090220240752015
|
09/02/2024
|
Satybhama Manik Phad
|
1817014WL045620
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063697
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24090220240752013
|
09/02/2024
|
Satybhama Manik Phad
|
1817014WL045620
|
Satybhama Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063698
|
|
PHAD SATYABHAMA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24090220240752030
|
09/02/2024
|
Ananta Tukaram Phad
|
1817014WL045621
|
Ananta Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063699
|
|
ANANT TUKARAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24090220240752034
|
09/02/2024
|
Kanta Vasant Phad
|
1817014WL045621
|
Kanta Vasant Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063565
|
|
FAD OMKAR VASANT MG KANTABAI VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24090220240752033
|
09/02/2024
|
Nilesh Ananta Phad
|
1817014WL045621
|
Nilesh Ananta Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063615
|
|
NILESH ANANRRAO PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24090220240752031
|
09/02/2024
|
Siminta Ananta Phad
|
1817014WL045621
|
Siminta Ananta Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063564
|
|
PHAD SIMITA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-064-001/204
(UKHALI(KH))
|
1817014000NRG24090220240752032
|
09/02/2024
|
Vasant Tukaram Phad
|
1817014WL045621
|
Vasant Tukaram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063700
|
|
FAD VASANT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24090220240752024
|
09/02/2024
|
Laxman Tulshiram Phad
|
1817014WL045620
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063668
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24090220240752022
|
09/02/2024
|
Laxman Tulshiram Phad
|
1817014WL045620
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063667
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
239
|
GANGAKHED
|
MH-17-014-053-001/892
(DONGARPIMPLA)
|
1817014000NRG24090220240752724
|
09/02/2024
|
Vasant Dattrao Dahiphale
|
1817014WL045661
|
Vasant Dattrao Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063704
|
|
DHIPHALE VASANT DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
GANGAKHED
|
MH-17-014-034-002/93
(SUPPA)
|
1817014000NRG24090220240751927
|
09/02/2024
|
Kaushalya Sambhaji Narwad
|
1817014WL045610
|
Kaushalya Sambhaji Narwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063566
|
|
Mrs. KAUSHALYA SAMBHAJI NARVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANGAKHED
|
MH-17-014-034-003/13
(SUPPA)
|
1817014000NRG24090220240751933
|
09/02/2024
|
Sharda Rangnath Madane
|
1817014WL045610
|
Sharda Rangnath Madane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063567
|
|
Mrs. Sharada Ranganath Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GANGAKHED
|
MH-17-014-058-002/464
(BADWANI)
|
1817014000NRG24090220240753906
|
09/02/2024
|
Dnyaneshwar Uddhav Mundhe
|
1817014WL045717
|
Dnyaneshwar Uddhav Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063570
|
|
Mrs. Mundhe Dyaneshwari Udhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24090220240753908
|
09/02/2024
|
Chandrakala Madhav Mundhe
|
1817014WL045717
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063535
|
|
Mrs. CHANDRAKALA MADHAVRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANGAKHED
|
MH-17-014-058-002/521
(BADWANI)
|
1817014000NRG24090220240753907
|
09/02/2024
|
Madhav Dattarao Mundhe
|
1817014WL045717
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063536
|
|
MUNDE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24090220240751983
|
09/02/2024
|
Mahadev Bapurao Mundhe
|
1817014WL045616
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063589
|
|
MAHADEV BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24090220240751982
|
09/02/2024
|
Mankarnabai BapuraoMundhe
|
1817014WL045616
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063588
|
|
MANKARNABAI BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24090220240751968
|
09/02/2024
|
Bhaskar Namdev Mundhe
|
1817014WL045614
|
Bhaskar Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063596
|
|
MUNDHE BHASAKAR NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24090220240751969
|
09/02/2024
|
Kashibai Bhaskar Mundhe
|
1817014WL045614
|
Kashibai Bhaskar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063597
|
|
MUNDE KASHIBAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24090220240751971
|
09/02/2024
|
Sumeda Vasant Mundhe
|
1817014WL045614
|
Sumeda Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063598
|
|
MUNDHE SUMEDHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24090220240751970
|
09/02/2024
|
Vasant Namdev Mundhe
|
1817014WL045614
|
Vasant Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398063584
|
|
MUNDE VASANT NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-058-002/756
(BADWANI)
|
1817014000NRG24090220240753913
|
09/02/2024
|
Shivam Ashok Mundhe
|
1817014WL045717
|
Shivam Ashok Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398063613
|
|
SHIVAM ASHOK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389298
|
389298
|
|
|
|
|
|
|
|