|
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-17-014-053-001/888
(DONGARPIMPLA)
|
1817014000NRG24041120230386706
|
04/11/2023
|
Pornima Dinesh Sawant
|
1817014WL024442
|
Pornima Dinesh Sawant
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165690
|
|
PORNIMA DINESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-014-001/84
(SUPPA (J))
|
1817014000NRG24041120230386708
|
04/11/2023
|
SHANTABAI TRIMBAK GHULE
|
1817014WL024443
|
SHANTABAI TRIMBAK GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165637
|
|
GHULE SHANTABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24041120230386711
|
04/11/2023
|
datta baburao ghuge
|
1817014WL024443
|
datta baburao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165666
|
|
GHULE DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24041120230386712
|
04/11/2023
|
kastura datta ghuge
|
1817014WL024443
|
kastura datta ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165668
|
|
MUNDHE NARHARI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24041120230386710
|
04/11/2023
|
koushalya ghuge
|
1817014WL024443
|
koushalya ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165670
|
|
GHULE KAUSAHLYA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-023-002/223
(SHELMOHA)
|
1817014000NRG24031120230386584
|
04/11/2023
|
Mundhe Ram Patloba
|
1817014WL024436
|
Mundhe Ram Patloba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165621
|
|
MUNDHE RAMRAO PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-023-002/340
(SHELMOHA)
|
1817014000NRG24031120230386587
|
04/11/2023
|
RAJESBHAU PRABHAKAR MUNDHE
|
1817014WL024436
|
RAJESBHAU PRABHAKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165626
|
|
MUNDHE RAJEBHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-023-002/355
(SHELMOHA)
|
1817014000NRG24031120230386588
|
04/11/2023
|
VITTHAL SHAMRAO MUNDHE
|
1817014WL024436
|
VITTHAL SHAMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165619
|
|
MUNDHE VITTHAL SAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-034-002/145
(SUPPA)
|
1817014000NRG24041120230386716
|
04/11/2023
|
jalindhar
|
1817014WL024443
|
jalindhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165667
|
|
GHULE JAYALINDAR TIRMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-034-002/145
(SUPPA)
|
1817014000NRG24041120230386717
|
04/11/2023
|
Kanta Jalindar Ghule
|
1817014WL024443
|
Kanta Jalindar Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165669
|
|
GULE KANTA JALANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-053-001/347
(DONGARPIMPLA)
|
1817014000NRG24031120230386534
|
04/11/2023
|
tulshiram ramkishan kavade
|
1817014WL024433
|
tulshiram ramkishan kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165649
|
|
KAVADE TULSIRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-053-001/722
(DONGARPIMPLA)
|
1817014000NRG24031120230386541
|
04/11/2023
|
Suryabhan Sakharam Kawde
|
1817014WL024433
|
Suryabhan Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165651
|
|
KAWDE SURYABHAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-053-001/723
(DONGARPIMPLA)
|
1817014000NRG24031120230386542
|
04/11/2023
|
Baliram Sudam Kawde
|
1817014WL024433
|
Baliram Sudam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165652
|
|
KAVDE BALIRAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-053-001/737
(DONGARPIMPLA)
|
1817014000NRG24031120230386547
|
04/11/2023
|
ASHWINI VIKAS KATARE
|
1817014WL024433
|
ASHWINI VIKAS KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165642
|
|
KATARE ASWINI VIKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-053-001/737
(DONGARPIMPLA)
|
1817014000NRG24031120230386546
|
04/11/2023
|
VIKAS MANOHAR KATARE
|
1817014WL024433
|
VIKAS MANOHAR KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165650
|
|
KATARE VIKASA MNOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-084-001/104
(DOGARJAVLA)
|
1817014000NRG24231020230354539
|
04/11/2023
|
balaji
|
1817014WL022500
|
balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165625
|
|
BALAJI DASHRATH PALAKE
|
IDBI BANK(607095)
|
|
17
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24231020230354500
|
04/11/2023
|
Maroti Bhanudas Gharjale
|
1817014WL022499
|
Maroti Bhanudas Gharjale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165617
|
|
MAROTI BHANUDAS GHARJALE
|
IDBI BANK(607095)
|
|
18
|
GANGAKHED
|
MH-17-014-084-001/152
(DOGARJAVLA)
|
1817014000NRG24231020230354547
|
04/11/2023
|
Ramesh Tejerao Rasal
|
1817014WL022500
|
Ramesh Tejerao Rasal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165618
|
|
RASAL RAMESH TEJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24231020230354549
|
04/11/2023
|
Ahilyabai Namdev Khodve
|
1817014WL022500
|
Ahilyabai Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165624
|
|
KHODVE AHILYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24231020230354551
|
04/11/2023
|
Akash Namdev Khodve
|
1817014WL022500
|
Akash Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165622
|
|
KHODVE AKSHAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24231020230354550
|
04/11/2023
|
Pavan Namdev Khodve
|
1817014WL022500
|
Pavan Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165623
|
|
AKSHAY PAWAN MG AHILYBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24231020230354522
|
04/11/2023
|
santosh
|
1817014WL022499
|
santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165620
|
|
MUNDHE SANTOSH SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24231020230354521
|
04/11/2023
|
SUNITA SHIVPRASAD MUNDHE
|
1817014WL022499
|
SUNITA SHIVPRASAD MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165628
|
|
MUNDHE SUNITA SHIVPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24231020230354519
|
04/11/2023
|
VARSHA SANTOSH MUNDHE
|
1817014WL022499
|
VARSHA SANTOSH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165627
|
|
MUNDHE VARSHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-087-001/227
(SHANKARWADI)
|
1817014000NRG24031120230386568
|
04/11/2023
|
haribhau baburao devkate
|
1817014WL024435
|
haribhau baburao devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165634
|
|
DEVKATE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-087-001/236
(SHANKARWADI)
|
1817014000NRG24031120230386570
|
04/11/2023
|
JAYSHRI DATTARAO MULGIR
|
1817014WL024435
|
JAYSHRI DATTARAO MULGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165645
|
|
MULGIR JAYSHREE DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-087-001/266
(SHANKARWADI)
|
1817014000NRG24031120230386571
|
04/11/2023
|
Uttam Abasaheb Kale
|
1817014WL024435
|
Uttam Abasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165631
|
|
UTTAM ABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGAKHED
|
MH-17-014-087-001/269
(SHANKARWADI)
|
1817014000NRG24031120230386572
|
04/11/2023
|
Bhimrao Aaba Kale
|
1817014WL024435
|
Bhimrao Aaba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165632
|
|
BHIMRAO ABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGAKHED
|
MH-17-014-087-001/279
(SHANKARWADI)
|
1817014000NRG24031120230386573
|
04/11/2023
|
Nagorao Ghanshyam Mulgir
|
1817014WL024435
|
Nagorao Ghanshyam Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165630
|
|
MULGHIR NAGORAO GHYANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-087-001/281
(SHANKARWADI)
|
1817014000NRG24031120230386574
|
04/11/2023
|
Ashwini Laxman Mulgir
|
1817014WL024435
|
Ashwini Laxman Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165646
|
|
MULAGIR ASHWINI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-087-001/283
(SHANKARWADI)
|
1817014000NRG24031120230386575
|
04/11/2023
|
Kishan Rambhau Kale
|
1817014WL024435
|
Kishan Rambhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165647
|
|
KALE KISHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-087-001/346
(SHANKARWADI)
|
1817014000NRG24031120230386576
|
04/11/2023
|
Maroti Rangnath Kale
|
1817014WL024435
|
Maroti Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165629
|
|
KALE MAROTI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-087-001/346
(SHANKARWADI)
|
1817014000NRG24031120230386577
|
04/11/2023
|
Rukhaminbai Maroti Kale
|
1817014WL024435
|
Rukhaminbai Maroti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165644
|
|
KALE RUKMINBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-087-001/347
(SHANKARWADI)
|
1817014000NRG24031120230386578
|
04/11/2023
|
Munja Maroti Kale
|
1817014WL024435
|
Munja Maroti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165643
|
|
KALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-087-001/363
(SHANKARWADI)
|
1817014000NRG24031120230386583
|
04/11/2023
|
Ashok raghunath gaikwad
|
1817014WL024435
|
Ashok raghunath gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165633
|
|
GAIKAWAD ASHOK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24231020230354501
|
04/11/2023
|
Triveni Maroti Gharjale
|
1817014WL022499
|
Triveni Maroti Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165663
|
|
GHARJALE TRIVINIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-084-001/144
(DOGARJAVLA)
|
1817014000NRG24231020230354504
|
04/11/2023
|
Sachin Vitthal Munde
|
1817014WL022499
|
Sachin Vitthal Munde
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165653
|
|
MUNDHE SACHIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24231020230354507
|
04/11/2023
|
Mangal Narsing Gharjale
|
1817014WL022499
|
Mangal Narsing Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165665
|
|
MANGAL NARASING GHARJALE
|
IDBI BANK(607095)
|
|
39
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24231020230354506
|
04/11/2023
|
Narsing Bhanudas Gharjale
|
1817014WL022499
|
Narsing Bhanudas Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165641
|
|
GHARJALE NARSING BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-084-001/6380
(DOGARJAVLA)
|
1817014000NRG24231020230354517
|
04/11/2023
|
Ramakant Vitthal Gharjale
|
1817014WL022499
|
Ramakant Vitthal Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165636
|
|
RAMAKANT VITHAL GHARJALE
|
IDBI BANK(607095)
|
|
41
|
GANGAKHED
|
MH-17-014-084-001/6389
(DOGARJAVLA)
|
1817014000NRG24231020230354523
|
04/11/2023
|
renuka mundhe
|
1817014WL022499
|
renuka mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165661
|
|
RENUKA MAROTI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24231020230354524
|
04/11/2023
|
Angad Narhari Gharjale
|
1817014WL022499
|
Angad Narhari Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165657
|
|
ANGADRAV NARAHARI GHARAJALE
|
IDBI BANK(607095)
|
|
43
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24231020230354525
|
04/11/2023
|
Mandodari Angad Gharjale
|
1817014WL022499
|
Mandodari Angad Gharjale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165655
|
|
MANDODARI ANGAD GHARJALE
|
IDBI BANK(607095)
|
|
44
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24231020230354529
|
04/11/2023
|
BALASAHEB SUGRIV GHARJALE
|
1817014WL022499
|
BALASAHEB SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165658
|
|
GHARJALE BALASHEB SUGIRV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24231020230354528
|
04/11/2023
|
BHAGRATHI SUGRIV GHARJALE
|
1817014WL022499
|
BHAGRATHI SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165659
|
|
GHARJALE BHAGIRTHBAI SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24231020230354527
|
04/11/2023
|
GHARAJALE SUGREEV MADHAVRAV
|
1817014WL022499
|
GHARAJALE SUGREEV MADHAVRAV
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165656
|
|
SUGREEV MADHAVRAV GHARJALE
|
IDBI BANK(607095)
|
|
47
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24231020230354531
|
04/11/2023
|
SURAJ BALASAHEB GHARJALE
|
1817014WL022499
|
SURAJ BALASAHEB GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165664
|
|
SURAJ BALASAHEB GHARJALE
|
IDBI BANK(607095)
|
|
48
|
GANGAKHED
|
MH-17-014-084-001/6450
(DOGARJAVLA)
|
1817014000NRG24231020230354534
|
04/11/2023
|
MAROTI GANGARAM MUNDHE
|
1817014WL022499
|
MAROTI GANGARAM MUNDHE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165660
|
|
MAROTI GANGARAM MUNDHE
|
IDBI BANK(607095)
|
|
49
|
GANGAKHED
|
MH-17-014-084-001/6523
(DOGARJAVLA)
|
1817014000NRG24231020230354538
|
04/11/2023
|
MANISHA MANIKRAO GHARJALE
|
1817014WL022499
|
MANISHA MANIKRAO GHARJALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165662
|
|
MANISHA MANIKRAO GHARJALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24041120230386698
|
04/11/2023
|
Pathan Jinetkhan Ismailkhan
|
1817014WL024442
|
Pathan Jinetkhan Ismailkhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165687
|
|
MR JUNED ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-053-001/394
(DONGARPIMPLA)
|
1817014000NRG24031120230386536
|
04/11/2023
|
Vittal Rangnath Kavade
|
1817014WL024433
|
Vittal Rangnath Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165696
|
|
KAWADE VITHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-053-001/724
(DONGARPIMPLA)
|
1817014000NRG24031120230386544
|
04/11/2023
|
Dnyaneshwari Sitaram Kavade
|
1817014WL024433
|
Dnyaneshwari Sitaram Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165682
|
|
MS DNYANESHWARI SITARAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24041120230386703
|
04/11/2023
|
Altab Usmankha Pthan
|
1817014WL024442
|
Altab Usmankha Pthan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165689
|
|
MR ALTAB USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24041120230386702
|
04/11/2023
|
Lailabi Usmankhan Pathan
|
1817014WL024442
|
Lailabi Usmankhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165685
|
|
MRS LAILABEE USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24041120230386701
|
04/11/2023
|
Usmankhan Abdulkhan Pathan
|
1817014WL024442
|
Usmankhan Abdulkhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165648
|
|
PATHAN USMAN ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-053-001/728
(DONGARPIMPLA)
|
1817014000NRG24031120230386545
|
04/11/2023
|
MEGHRAJ PANDURANG KAWADE
|
1817014WL024433
|
MEGHRAJ PANDURANG KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165699
|
|
MEGHRAJ PANDURANG KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/741
(DONGARPIMPLA)
|
1817014000NRG24031120230386549
|
04/11/2023
|
Savita Shivaji Kavade
|
1817014WL024433
|
Savita Shivaji Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165684
|
|
MR SAVITA SHIVAJI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24031120230386551
|
04/11/2023
|
JYOTI MADHAV KAWADE
|
1817014WL024433
|
JYOTI MADHAV KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165700
|
|
DR JYOTI MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24031120230386550
|
04/11/2023
|
MADHAAV SUDAAM KAWADE
|
1817014WL024433
|
MADHAAV SUDAAM KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165697
|
|
KAVDE MADHAV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-053-001/753
(DONGARPIMPLA)
|
1817014000NRG24041120230386704
|
04/11/2023
|
Angad Prabhakar Kundgir
|
1817014WL024442
|
Angad Prabhakar Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165686
|
|
KUNDAGIR ANGAD PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-053-001/754
(DONGARPIMPLA)
|
1817014000NRG24041120230386705
|
04/11/2023
|
Sugriv Prabhu Kundgir
|
1817014WL024442
|
Sugriv Prabhu Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165680
|
|
KUNDAGIR SUGRIV PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-053-001/778
(DONGARPIMPLA)
|
1817014000NRG24031120230386552
|
04/11/2023
|
Dhanraj Pandurnag Kawade
|
1817014WL024433
|
Dhanraj Pandurnag Kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165702
|
|
KAWADE DHANRAJ PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-053-001/859
(DONGARPIMPLA)
|
1817014000NRG24031120230386553
|
04/11/2023
|
DASHARATH NAMDEV SHINDE
|
1817014WL024433
|
DASHARATH NAMDEV SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165683
|
|
MR DASHRATH NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-053-001/861
(DONGARPIMPLA)
|
1817014000NRG24031120230386554
|
04/11/2023
|
MOHINI MANIK KATARE
|
1817014WL024433
|
MOHINI MANIK KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165701
|
|
MRS MOHINI MANIK KATARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-053-001/958
(DONGARPIMPLA)
|
1817014000NRG24031120230386556
|
04/11/2023
|
ADINATH SHAMRAO KAWDE
|
1817014WL024433
|
ADINATH SHAMRAO KAWDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165698
|
|
MR ADINATH SHAMARAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-053-001/974
(DONGARPIMPLA)
|
1817014000NRG24031120230386558
|
04/11/2023
|
PANDURANG MADHV SHINDE
|
1817014WL024433
|
PANDURANG MADHV SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165703
|
|
PANDURANG MADHV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANGAKHED
|
MH-17-014-084-001/104
(DOGARJAVLA)
|
1817014000NRG24231020230354540
|
04/11/2023
|
savita
|
1817014WL022500
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165671
|
|
MRS SAVITA BALAJI PALAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-084-001/144
(DOGARJAVLA)
|
1817014000NRG24231020230354503
|
04/11/2023
|
Vitthal Mokind Munde
|
1817014WL022499
|
Vitthal Mokind Munde
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165674
|
|
VITTHAL MUKUND MUMDHE
|
IDBI BANK(607095)
|
|
69
|
GANGAKHED
|
MH-17-014-084-001/147
(DOGARJAVLA)
|
1817014000NRG24231020230354545
|
04/11/2023
|
AKASH SHIVNATH MUNDHE
|
1817014WL022500
|
AKASH SHIVNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168573
|
|
MUNDHE AKASH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-084-001/152
(DOGARJAVLA)
|
1817014000NRG24231020230354546
|
04/11/2023
|
Gangabai Tejerao Rasal
|
1817014WL022500
|
Gangabai Tejerao Rasal
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165676
|
|
RASAL GANGABAI TEJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24231020230354509
|
04/11/2023
|
archana
|
1817014WL022499
|
archana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165709
|
|
GHARJALE ARCHANA SHRIKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24231020230354508
|
04/11/2023
|
shrikrushna
|
1817014WL022499
|
shrikrushna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165708
|
|
GHARJALESHRIKRUSHANA NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-084-001/28
(DOGARJAVLA)
|
1817014000NRG24231020230354552
|
04/11/2023
|
archana
|
1817014WL022500
|
archana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165706
|
|
ARCHANA SHANKAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGAKHED
|
MH-17-014-084-001/52
(DOGARJAVLA)
|
1817014000NRG24231020230354554
|
04/11/2023
|
gita
|
1817014WL022500
|
gita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165705
|
|
GEETA BALAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGAKHED
|
MH-17-014-084-001/6373
(DOGARJAVLA)
|
1817014000NRG24231020230354516
|
04/11/2023
|
RAMESHWR
|
1817014WL022499
|
RAMESHWR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165672
|
|
MUNDHE RAMESHWAR DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-084-001/6380
(DOGARJAVLA)
|
1817014000NRG24231020230354518
|
04/11/2023
|
Muktabai Ramakant Gharjale
|
1817014WL022499
|
Muktabai Ramakant Gharjale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240168574
|
|
MRS MUKTABAI GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-084-001/6388
(DOGARJAVLA)
|
1817014000NRG24231020230354520
|
04/11/2023
|
shivprasad
|
1817014WL022499
|
shivprasad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165677
|
|
MUNDHE SHIVPRASAD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24231020230354526
|
04/11/2023
|
Kaweri Manik Gharjale
|
1817014WL022499
|
Kaweri Manik Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168575
|
|
KAVERI MANIK GHARJALE
|
IDBI BANK(607095)
|
|
79
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24231020230354530
|
04/11/2023
|
POOJA BALASAHEB GHARJALE
|
1817014WL022499
|
POOJA BALASAHEB GHARJALE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240165707
|
|
POOJA BALASAHEB GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24231020230354557
|
04/11/2023
|
Baliram
|
1817014WL022500
|
Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165673
|
|
KHODWE BALIRAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24231020230354558
|
04/11/2023
|
Latabai Baliram
|
1817014WL022500
|
Latabai Baliram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165675
|
|
MRS LATABAI BALIRAM KHODWE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24231020230354559
|
04/11/2023
|
tukaram
|
1817014WL022500
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165681
|
|
KHODVE TUKARAM BALIRAM
|
UCO BANK(607066)
|
|
83
|
GANGAKHED
|
MH-17-014-087-001/360
(SHANKARWADI)
|
1817014000NRG24031120230386580
|
04/11/2023
|
Sheserao ramkishan kawade
|
1817014WL024435
|
Sheserao ramkishan kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165688
|
|
MR SHESHERAO RAMKISHAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24041120230386695
|
04/11/2023
|
ismail kha abdul kha pathan
|
1817014WL024442
|
ismail kha abdul kha pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165695
|
|
ISMAILKHAN ABDULKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24041120230386696
|
04/11/2023
|
sama ismail kha pathan
|
1817014WL024442
|
sama ismail kha pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165704
|
|
MRS SUMERA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-084-001/167
(DOGARJAVLA)
|
1817014000NRG24231020230354510
|
04/11/2023
|
Ankush Baburao Gharjale
|
1817014WL022499
|
Ankush Baburao Gharjale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168576
|
|
GHARJALE ANKUSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-084-001/6371
(DOGARJAVLA)
|
1817014000NRG24231020230354514
|
04/11/2023
|
Sadanand Prabhakar Gharjale
|
1817014WL022499
|
Sadanand Prabhakar Gharjale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165679
|
|
SADANAND PRABHAKAR GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAKHED
|
MH-17-014-087-001/13
(SHANKARWADI)
|
1817014000NRG24031120230386565
|
04/11/2023
|
Shanatabai
|
1817014WL024435
|
Shanatabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165691
|
|
KAWADE SHANTABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-087-001/147
(SHANKARWADI)
|
1817014000NRG24031120230386566
|
04/11/2023
|
Ankush Nivarti Kale
|
1817014WL024435
|
Ankush Nivarti Kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165678
|
|
KALE AKUSH NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-087-001/204
(SHANKARWADI)
|
1817014000NRG24031120230386567
|
04/11/2023
|
DIGAMBER DHONDIBA KHANDEKAR
|
1817014WL024435
|
DIGAMBER DHONDIBA KHANDEKAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165692
|
|
KHANDEKAR DIGAMBAR DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-087-001/361
(SHANKARWADI)
|
1817014000NRG24031120230386582
|
04/11/2023
|
Chaya kailash pawar
|
1817014WL024435
|
Chaya kailash pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165694
|
|
MRS CHAYA KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-087-001/361
(SHANKARWADI)
|
1817014000NRG24031120230386581
|
04/11/2023
|
Kailash DHONDIRAM pawar
|
1817014WL024435
|
Kailash DHONDIRAM pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165693
|
|
MR KAILASH DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-034-002/133
(SUPPA)
|
1817014000NRG24041120230386713
|
04/11/2023
|
Shivaji Dyanoba Fad
|
1817014WL024443
|
Shivaji Dyanoba Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165639
|
|
PHAD SHIVAJI DNYANOBA
|
UCO BANK(607066)
|
|
94
|
GANGAKHED
|
MH-17-014-034-002/136
(SUPPA)
|
1817014000NRG24041120230386714
|
04/11/2023
|
Padmakar Shivajirao Fad
|
1817014WL024443
|
Padmakar Shivajirao Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165638
|
|
PADMAKAR SHIVAJI PHAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGAKHED
|
MH-17-014-034-002/136
(SUPPA)
|
1817014000NRG24041120230386715
|
04/11/2023
|
Padmavati Padmakar Fad
|
1817014WL024443
|
Padmavati Padmakar Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165640
|
|
PHAD PADMAVATI PADMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24231020230354502
|
04/11/2023
|
Shivaji Maroti Gharjale
|
1817014WL022499
|
Shivaji Maroti Gharjale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165635
|
|
SHIVAJI MAROTI GHARIALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-084-001/6445
(DOGARJAVLA)
|
1817014000NRG24231020230354532
|
04/11/2023
|
VARSHA DAYANAND GHARJALE
|
1817014WL022499
|
VARSHA DAYANAND GHARJALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165654
|
|
MRS DROPADI VINAYAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24041120230386709
|
04/11/2023
|
digambar baburao ghuge
|
1817014WL024443
|
digambar baburao ghuge
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168580
|
|
GHULE DIGAMBAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-060-001/178
(JAWALA(RU))
|
1817014000NRG24031120230386559
|
04/11/2023
|
Sanjay Dadarao Kadam
|
1817014WL024434
|
Sanjay Dadarao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168578
|
|
KADAM SANJAY DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-060-001/233
(JAWALA(RU))
|
1817014000NRG24031120230386561
|
04/11/2023
|
Amol Kishanrao Kadam
|
1817014WL024434
|
Amol Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168577
|
|
KADAM AMOL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-060-001/2939
(JAWALA(RU))
|
1817014000NRG24031120230386562
|
04/11/2023
|
Shyamsundar Rangnath Kadam
|
1817014WL024434
|
Shyamsundar Rangnath Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240168579
|
|
Mr. SHAMSUNDAR Rangnathrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|