|
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-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24280120240692495
|
29/01/2024
|
Anjanavai Laxman Yadte
|
1817014WL042083
|
Anjanavai Laxman Yadte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769016
|
|
CHAULE ANJANABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24280120240692494
|
29/01/2024
|
laxman Narayan Yadte
|
1817014WL042083
|
laxman Narayan Yadte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769015
|
|
ADTE LUXIMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24270120240689414
|
29/01/2024
|
rajebhau rangnath sodgir
|
1817014WL041871
|
rajebhau rangnath sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769017
|
|
SODGIR RAJEBHAU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24270120240689409
|
29/01/2024
|
Bapurao Sundar Kare
|
1817014WL041870
|
Bapurao Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769019
|
|
KARE BAPURAO SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24270120240689408
|
29/01/2024
|
GaneshLaxman Kare
|
1817014WL041870
|
GaneshLaxman Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769118
|
|
KARE GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24280120240692426
|
29/01/2024
|
krushna digambar ghargil
|
1817014WL042078
|
krushna digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769018
|
|
DHARGIL KRUSHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24270120240690188
|
29/01/2024
|
Kamal Mundhe
|
1817014WL041914
|
Kamal Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769117
|
|
MUNDHE KAMALBAI YASHAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-054-002/1
(KHALI)
|
1817014000NRG24290120240695595
|
29/01/2024
|
Pranita Jadhav
|
1817014WL042246
|
Pranita Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769012
|
|
JADHAV PRANITA THAVRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-054-002/79
(KHALI)
|
1817014000NRG24290120240695637
|
29/01/2024
|
Ansabai bhoju jadhav
|
1817014WL042246
|
Ansabai bhoju jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769013
|
|
JADHAV ANUSAYA BHOSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24290120240695593
|
29/01/2024
|
Laxmibai Baburao Kadam
|
1817014WL042245
|
Laxmibai Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769014
|
|
KADAM LAXIMIBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-082-001/71
(SURLWDI)
|
1817014000NRG24290120240695147
|
29/01/2024
|
Kiran Narayan Nile
|
1817014WL042223
|
Kiran Narayan Nile
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769094
|
|
MRS KIRAN NARAYAN NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24290120240695617
|
29/01/2024
|
Sanjay Mithu Rathod
|
1817014WL042246
|
Sanjay Mithu Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769116
|
|
SANJAY MITHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-028-001/140
(DONGARGAON (SHE))
|
1817014000NRG24280120240692482
|
29/01/2024
|
vaijinath shridhar ayanile
|
1817014WL042082
|
vaijinath shridhar ayanile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769030
|
|
VAIJNATH SHRIDHAR AYANILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24280120240692484
|
29/01/2024
|
Madhav Shivaji Kare
|
1817014WL042082
|
Madhav Shivaji Kare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769104
|
|
MR MADHAV SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24290120240695612
|
29/01/2024
|
Mirabai Premdas Chavhan
|
1817014WL042246
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769102
|
|
MISS MIRABAI PREMADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24290120240695611
|
29/01/2024
|
Premdas Shamrao Chavhan
|
1817014WL042246
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769103
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24290120240695618
|
29/01/2024
|
Sushila Ratho
|
1817014WL042246
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769096
|
|
MRS SUSHILA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24290120240695619
|
29/01/2024
|
BALASAHEB BHIMA RATHOD
|
1817014WL042246
|
BALASAHEB BHIMA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769101
|
|
BALASAHEB BHIMA RATHOD
|
UCO BANK(607066)
|
|
19
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24290120240695620
|
29/01/2024
|
indubai balasaheb rathod
|
1817014WL042246
|
indubai balasaheb rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769100
|
|
MRS INDU BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24290120240695621
|
29/01/2024
|
ankush
|
1817014WL042246
|
ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769097
|
|
MR ANKUSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24290120240695622
|
29/01/2024
|
ranjana
|
1817014WL042246
|
ranjana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769105
|
|
Ranjana Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24290120240695623
|
29/01/2024
|
Bapurao Laxman Rathod
|
1817014WL042246
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769107
|
|
Bapurao Laxman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24290120240695626
|
29/01/2024
|
Janabai Ramrao
|
1817014WL042246
|
Janabai Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769106
|
|
MRS JANUBAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24290120240695627
|
29/01/2024
|
Lahu Ramrao
|
1817014WL042246
|
Lahu Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769110
|
|
Lahu Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24290120240695625
|
29/01/2024
|
Ramrao Laxman Rathod
|
1817014WL042246
|
Ramrao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769027
|
|
RATHOD RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24290120240695628
|
29/01/2024
|
Shamka
|
1817014WL042246
|
Shamka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769109
|
|
Shamaka Lahu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24290120240695629
|
29/01/2024
|
prakash
|
1817014WL042246
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769099
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24290120240695631
|
29/01/2024
|
prakash
|
1817014WL042246
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769098
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24290120240695632
|
29/01/2024
|
shobha
|
1817014WL042246
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769028
|
|
shobha
|
INDUSIND BANK(607189)
|
|
30
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24290120240695630
|
29/01/2024
|
shobha
|
1817014WL042246
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769029
|
|
shobha
|
INDUSIND BANK(607189)
|
|
31
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24290120240695635
|
29/01/2024
|
ramesh
|
1817014WL042246
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769108
|
|
PAWAR RAMESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24280120240692483
|
29/01/2024
|
Shivaji
|
1817014WL042082
|
Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769037
|
|
KARE SHIVAJI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24280120240692485
|
29/01/2024
|
Udhav Shivaji Kare
|
1817014WL042082
|
Udhav Shivaji Kare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769039
|
|
MR UDDJAV SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAKHED
|
MH-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24280120240692496
|
29/01/2024
|
Gopal Laxman Yedte
|
1817014WL042083
|
Gopal Laxman Yedte
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769087
|
|
GOPAL LAKSHMAN YEDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24280120240692518
|
29/01/2024
|
Mukta Kusheba Sodgir
|
1817014WL042086
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769084
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24290120240695161
|
29/01/2024
|
Datta Rambhau Misal
|
1817014WL042226
|
Datta Rambhau Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769083
|
|
MISAL DATTARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24290120240695163
|
29/01/2024
|
Kailas Dattarao Misal
|
1817014WL042226
|
Kailas Dattarao Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769081
|
|
MISAL KAILASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-082-001/30
(SURLWDI)
|
1817014000NRG24290120240695162
|
29/01/2024
|
Rambhau Dattarao Misal
|
1817014WL042226
|
Rambhau Dattarao Misal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769082
|
|
MISAL RAMBHAU DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24270120240690034
|
29/01/2024
|
Amol Daulatrao Mundhe
|
1817014WL041911
|
Amol Daulatrao Mundhe
|
00415
|
SBIN0020037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769085
|
|
Mundhe Amol Doulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24270120240690033
|
29/01/2024
|
Aparna Sontosh Mundhe
|
1817014WL041911
|
Aparna Sontosh Mundhe
|
00415
|
SBIN0020037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769086
|
|
MUNDHE APARNA SANTHOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24270120240690032
|
29/01/2024
|
Santosh Daulatrao Mundhe
|
1817014WL041911
|
Santosh Daulatrao Mundhe
|
00415
|
SBIN0020037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769038
|
|
MUNDHE SANTOSH DAULATRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014000NRG24290120240695591
|
29/01/2024
|
Kadam
|
1817014WL042245
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769026
|
|
PRIYANKA PRAVIN KADAM
|
UCO BANK(607066)
|
|
43
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24290120240695594
|
29/01/2024
|
kadma
|
1817014WL042245
|
kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769025
|
|
SUREKHA BHAURAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
GANGAKHED
|
MH-17-014-054-002/1330
(KHALI)
|
1817014000NRG24290120240695599
|
29/01/2024
|
Vijay Shyamrao Chavhan
|
1817014WL042246
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769112
|
|
Vijay Shyamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GANGAKHED
|
MH-17-014-054-002/1331
(KHALI)
|
1817014000NRG24290120240695600
|
29/01/2024
|
Kamalbai VIjay Chavan
|
1817014WL042246
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769111
|
|
Kamalbai Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24290120240695624
|
29/01/2024
|
Lalita Bapurao Rathod
|
1817014WL042246
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769024
|
|
Lalita Bapuraorathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24290120240695636
|
29/01/2024
|
Changubai Ram Pawar
|
1817014WL042246
|
Changubai Ram Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769113
|
|
Changubai Ram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24290120240695642
|
29/01/2024
|
Balaji Uttam Jadhav
|
1817014WL042246
|
Balaji Uttam Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769115
|
|
Balaji Uttam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24290120240695643
|
29/01/2024
|
Radhabai Balaji Jadhav
|
1817014WL042246
|
Radhabai Balaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769114
|
|
Radhabai Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690007
|
29/01/2024
|
Dhondiram Maroti Mundhe
|
1817014WL041911
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769020
|
|
Mrs. Dhondiram Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690011
|
29/01/2024
|
Dhondiram Maroti Mundhe
|
1817014WL041911
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769021
|
|
Mrs. Dhondiram Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690015
|
29/01/2024
|
Dhondiram Maroti Mundhe
|
1817014WL041911
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769022
|
|
Mrs. Dhondiram Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690019
|
29/01/2024
|
Dhondiram Maroti Mundhe
|
1817014WL041911
|
Dhondiram Maroti Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769023
|
|
Mrs. Dhondiram Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
54
|
GANGAKHED
|
MH-17-014-082-001/71
(SURLWDI)
|
1817014000NRG24290120240695146
|
29/01/2024
|
Atish Narayan Nile
|
1817014WL042223
|
Atish Narayan Nile
|
018
|
KKBK0001803
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769095
|
|
ATISH NARAYAN NILE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-011-001/1481
(RANISAWARGAON)
|
1817014000NRG24280120240692362
|
29/01/2024
|
Renuka shridhar narwate
|
1817014WL042071
|
Renuka shridhar narwate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769067
|
|
Mrs. Renuka Shridhar Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GANGAKHED
|
MH-17-014-011-001/551
(RANISAWARGAON)
|
1817014000NRG24280120240692365
|
29/01/2024
|
Sunita Shivaji Kundgir
|
1817014WL042071
|
Sunita Shivaji Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769061
|
|
Mrs. Sumitra Shivaji Kundagir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GANGAKHED
|
MH-17-014-011-001/552
(RANISAWARGAON)
|
1817014000NRG24280120240692367
|
29/01/2024
|
Sarja Kailas Kundgir
|
1817014WL042071
|
Sarja Kailas Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769078
|
|
Miss. Sharda Kailas Kundgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GANGAKHED
|
MH-17-014-011-001/578
(RANISAWARGAON)
|
1817014000NRG24280120240692379
|
29/01/2024
|
Shaikh Hakani Shaikh Husen
|
1817014WL042073
|
Shaikh Hakani Shaikh Husen
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769032
|
|
SK. HAKANI SK. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-011-001/578
(RANISAWARGAON)
|
1817014000NRG24280120240692382
|
29/01/2024
|
Shaikh Ismail Shaikh Hakani
|
1817014WL042073
|
Shaikh Ismail Shaikh Hakani
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769031
|
|
SHAIKH ISMAIL SHIKH HAKANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-011-001/578
(RANISAWARGAON)
|
1817014000NRG24280120240692380
|
29/01/2024
|
Shaikh Tamijabi Shaikh Hakani
|
1817014WL042073
|
Shaikh Tamijabi Shaikh Hakani
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769046
|
|
SHAIKH TAMIJABI SHAIKH WAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-011-001/578
(RANISAWARGAON)
|
1817014000NRG24280120240692383
|
29/01/2024
|
shaikh tarnnumabi ibrahim
|
1817014WL042073
|
shaikh tarnnumabi ibrahim
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769047
|
|
shaikh tarnnumabi ibrahim
|
INDUSIND BANK(607189)
|
|
62
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24280120240692375
|
29/01/2024
|
Janabai Laxman Pole
|
1817014WL042072
|
Janabai Laxman Pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769060
|
|
Mrs. Janabai Laxman Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24280120240692374
|
29/01/2024
|
laxman salba pole
|
1817014WL042072
|
laxman salba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769074
|
|
LAXMAN SALBA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24280120240692373
|
29/01/2024
|
satish salba pole
|
1817014WL042072
|
satish salba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769075
|
|
KOLHE SATISH SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
GANGAKHED
|
MH-17-014-064-001/158
(UKHALI(KH))
|
1817014000NRG24270120240689806
|
29/01/2024
|
Mahadev Manik Phad
|
1817014WL041899
|
Mahadev Manik Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769073
|
|
MAHADEV MANIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAKHED
|
MH-17-014-064-001/61
(UKHALI(KH))
|
1817014000NRG24270120240689815
|
29/01/2024
|
Laxman Tulshiram Phad
|
1817014WL041899
|
Laxman Tulshiram Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769080
|
|
LAXMAN TULSHIRAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24280120240692644
|
29/01/2024
|
Abhay Ananta Sanap
|
1817014WL042095
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769072
|
|
ABHAY ANANTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24280120240692645
|
29/01/2024
|
Ajinkya Ananta Sanap
|
1817014WL042095
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769058
|
|
AJINKY ANANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24280120240692643
|
29/01/2024
|
Shivkanta Ananta Sanap
|
1817014WL042095
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769066
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24270120240689911
|
29/01/2024
|
Indu Sampatrao Mundhe
|
1817014WL041908
|
Indu Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769064
|
|
Mr. Indu Sampatrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24270120240689910
|
29/01/2024
|
Mangalbai Sampatrao Mundhe
|
1817014WL041908
|
Mangalbai Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769035
|
|
MUNDHE MANGALBAI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24270120240689913
|
29/01/2024
|
Nitin Sampatrao Mundhe
|
1817014WL041908
|
Nitin Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769036
|
|
MUNDHE NITIN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24270120240689909
|
29/01/2024
|
Sampat Balanrao Mundhe
|
1817014WL041908
|
Sampat Balanrao Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769033
|
|
MUNDHE SAMPAT BALANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24270120240689912
|
29/01/2024
|
Viki Sampat Mundhe
|
1817014WL041908
|
Viki Sampat Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769059
|
|
Viki Samaptrao Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690021
|
29/01/2024
|
ajay Dhondiram Mundhe
|
1817014WL041911
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769049
|
|
Mr. AJAY DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690017
|
29/01/2024
|
ajay Dhondiram Mundhe
|
1817014WL041911
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769051
|
|
Mr. AJAY DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690013
|
29/01/2024
|
ajay Dhondiram Mundhe
|
1817014WL041911
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769050
|
|
Mr. AJAY DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690009
|
29/01/2024
|
ajay Dhondiram Mundhe
|
1817014WL041911
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769048
|
|
Mr. AJAY DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690008
|
29/01/2024
|
Ratan Dhondiram Mundhe
|
1817014WL041911
|
Ratan Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769091
|
|
MUNDE RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690012
|
29/01/2024
|
Ratan Dhondiram Mundhe
|
1817014WL041911
|
Ratan Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769088
|
|
MUNDE RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690016
|
29/01/2024
|
Ratan Dhondiram Mundhe
|
1817014WL041911
|
Ratan Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769089
|
|
MUNDE RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690020
|
29/01/2024
|
Ratan Dhondiram Mundhe
|
1817014WL041911
|
Ratan Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769090
|
|
MUNDE RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690022
|
29/01/2024
|
Shrikant dhondiram Mundhe
|
1817014WL041911
|
Shrikant dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769056
|
|
MUNDHE SHRIKANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690018
|
29/01/2024
|
Shrikant dhondiram Mundhe
|
1817014WL041911
|
Shrikant dhondiram Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769054
|
|
MUNDHE SHRIKANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690014
|
29/01/2024
|
Shrikant dhondiram Mundhe
|
1817014WL041911
|
Shrikant dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769055
|
|
MUNDHE SHRIKANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24270120240690010
|
29/01/2024
|
Shrikant dhondiram Mundhe
|
1817014WL041911
|
Shrikant dhondiram Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769053
|
|
MUNDHE SHRIKANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690056
|
29/01/2024
|
anuradha Arun Mundhe
|
1817014WL041911
|
anuradha Arun Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769062
|
|
Mrs. Anuradha Arun Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690060
|
29/01/2024
|
anuradha Arun Mundhe
|
1817014WL041911
|
anuradha Arun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769063
|
|
Mrs. Anuradha Arun Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690059
|
29/01/2024
|
Arun vithalrao Mundhe
|
1817014WL041911
|
Arun vithalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769070
|
|
MUNDHE ARUN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690055
|
29/01/2024
|
Arun vithalrao Mundhe
|
1817014WL041911
|
Arun vithalrao Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769071
|
|
MUNDHE ARUN VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690058
|
29/01/2024
|
Kartik Arun Mundhe
|
1817014WL041911
|
Kartik Arun Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769043
|
|
Mr. KARTIK ARUN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690062
|
29/01/2024
|
Kartik Arun Mundhe
|
1817014WL041911
|
Kartik Arun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769041
|
|
Mr. KARTIK ARUN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690066
|
29/01/2024
|
Kartik Arun Mundhe
|
1817014WL041911
|
Kartik Arun Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906769042
|
|
Mr. KARTIK ARUN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690061
|
29/01/2024
|
Mundhe Amar Arun
|
1817014WL041911
|
Mundhe Amar Arun
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769069
|
|
Mr. Mundhe Amar Arun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24270120240690057
|
29/01/2024
|
Mundhe Amar Arun
|
1817014WL041911
|
Mundhe Amar Arun
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769068
|
|
Mr. Mundhe Amar Arun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24270120240689919
|
29/01/2024
|
Dnyaneshwar Shesherao
|
1817014WL041908
|
Dnyaneshwar Shesherao
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769076
|
|
MUNDHE DNYANESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24270120240689917
|
29/01/2024
|
Parmeshwar Shesherao
|
1817014WL041908
|
Parmeshwar Shesherao
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769044
|
|
MUNDE PARMESHWAR SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24270120240689916
|
29/01/2024
|
Shesherao Narayan Mundhe
|
1817014WL041908
|
Shesherao Narayan Mundhe
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769045
|
|
MUNDHE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24270120240689918
|
29/01/2024
|
Suchita Prarmeshwar
|
1817014WL041908
|
Suchita Prarmeshwar
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769077
|
|
Mrs. SUCHITA PARMESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GANGAKHED
|
MH-17-014-042-001/190
(PIMPALDARI)
|
1817014000NRG24270120240690230
|
29/01/2024
|
rukminbai dhondiba ghule
|
1817014WL041919
|
rukminbai dhondiba ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769079
|
|
rukminbai dhondiba ghule
|
INDUSIND BANK(607189)
|
|
101
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24270120240690187
|
29/01/2024
|
Nagnath
|
1817014WL041914
|
Nagnath
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769092
|
|
MUNDHE NAGNATH YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24270120240690186
|
29/01/2024
|
Radha
|
1817014WL041914
|
Radha
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769040
|
|
MUNDHE RADHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-042-001/29
(PIMPALDARI)
|
1817014000NRG24270120240690185
|
29/01/2024
|
Yeshwant Mundhe
|
1817014WL041914
|
Yeshwant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769093
|
|
MUNDHE YASHAVANTRAO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-042-001/568
(PIMPALDARI)
|
1817014000NRG24270120240690232
|
29/01/2024
|
Vishnu Balaji Ghule
|
1817014WL041919
|
Vishnu Balaji Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769052
|
|
Mr. VISHNU BALAJI GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24270120240689927
|
29/01/2024
|
Dhamma Ramesh Pawar
|
1817014WL041908
|
Dhamma Ramesh Pawar
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769065
|
|
PAWAR DHAMMA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24270120240689925
|
29/01/2024
|
Ramesh Sudam Pawar
|
1817014WL041908
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769034
|
|
PAWAR RAMESH SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24270120240689926
|
29/01/2024
|
Shila Ramesh Pawar
|
1817014WL041908
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906769057
|
|
Mrs. PANCHASHILA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179088
|
179088
|
|
|
|
|
|
|
|