|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/130
(BHENDEWADI)
|
1817014000NRG24300120240701667
|
31/01/2024
|
dnyanoba dattarao bhendekar
|
1817014WL042538
|
dnyanoba dattarao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768953
|
|
BHENDEKAR DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/14
(BHENDEWADI)
|
1817014000NRG24300120240701642
|
31/01/2024
|
Balkrushna
|
1817014WL042535
|
Balkrushna
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768970
|
|
BHENDEKAR BALKRASHNA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24300120240701650
|
31/01/2024
|
KERBA BALAJI BHENDEKAR
|
1817014WL042536
|
KERBA BALAJI BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768892
|
|
BHIDEKAR KERBA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24300120240701653
|
31/01/2024
|
KONDABAI MADHUKAR HOLAMBE
|
1817014WL042536
|
KONDABAI MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768971
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24300120240701652
|
31/01/2024
|
MADHUKAR NARHARI HOLAMBE
|
1817014WL042536
|
MADHUKAR NARHARI HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768972
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24300120240701668
|
31/01/2024
|
MEGSHYAM DNYANOBA SHEP
|
1817014WL042538
|
MEGSHYAM DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768951
|
|
SHEP MEGHASHYAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24300120240701669
|
31/01/2024
|
SAVITA MEGSHYAM SHEP
|
1817014WL042538
|
SAVITA MEGSHYAM SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768950
|
|
Mr. MEGHASHYAM DNYANOBA SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24300120240701670
|
31/01/2024
|
DNYANOBA DATTARAO SHEP
|
1817014WL042538
|
DNYANOBA DATTARAO SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768926
|
|
SHEP DNYNOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24300120240701671
|
31/01/2024
|
MUKTABAI DNYANOBA SHEP
|
1817014WL042538
|
MUKTABAI DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768927
|
|
MRS MUKTABAI DNYANOBA SHEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/190
(BHENDEWADI)
|
1817014000NRG24300120240701673
|
31/01/2024
|
Anusaya Sopan Bhendekar
|
1817014WL042538
|
Anusaya Sopan Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768955
|
|
MRS ANUSAYA SOPAN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/190
(BHENDEWADI)
|
1817014000NRG24300120240701672
|
31/01/2024
|
Sopan Dattrao Bhendekar
|
1817014WL042538
|
Sopan Dattrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769003
|
|
BHEDENKAR SOPAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24300120240701660
|
31/01/2024
|
Ram Murlidhar Bhendekar
|
1817014WL042537
|
Ram Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768935
|
|
Mr. RAM MURLIDHAR BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/2
(BHENDEWADI)
|
1817014000NRG24300120240701659
|
31/01/2024
|
Urmila Murlidhar Bhendekar
|
1817014WL042537
|
Urmila Murlidhar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768978
|
|
Mr. MURALIDHAR BHIMRAO BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24300120240701664
|
31/01/2024
|
Avinash Shriram Bhendekar
|
1817014WL042537
|
Avinash Shriram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768952
|
|
Mr. KRISHNA SHRIRAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24300120240701663
|
31/01/2024
|
Priyanka Rameshwar Bhendekar
|
1817014WL042537
|
Priyanka Rameshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768934
|
|
Miss. Priyanka Rameshwar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24300120240701662
|
31/01/2024
|
Rameshwar Shriram Bhendekar
|
1817014WL042537
|
Rameshwar Shriram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768933
|
|
Mr. RAMESHWAR SHRIRAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24300120240701661
|
31/01/2024
|
Shriram Narsing Bhendekar
|
1817014WL042537
|
Shriram Narsing Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768893
|
|
BHEDEKAR SRIRAM VARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014000NRG24300120240701645
|
31/01/2024
|
Bhaskar Madhukar Holambe
|
1817014WL042535
|
Bhaskar Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768938
|
|
Mr. BHASKAR MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24300120240701674
|
31/01/2024
|
Laxman Madhukar Holambe
|
1817014WL042538
|
Laxman Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768936
|
|
Mr. LAXMAN MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/77
(BHENDEWADI)
|
1817014000NRG24300120240701666
|
31/01/2024
|
Sunita siddheshwar Bhendekar
|
1817014WL042537
|
Sunita siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768900
|
|
Miss. Sunita Siddheswar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24310120240703527
|
31/01/2024
|
Kishkinda Datta Khokle
|
1817014WL042659
|
Kishkinda Datta Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768937
|
|
KHOKLE KISKINDA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24300120240701853
|
31/01/2024
|
Nirmala Babasaheb
|
1817014WL042550
|
Nirmala Babasaheb
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768954
|
|
MUNDHE NIRMALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24300120240701843
|
31/01/2024
|
Archana Bhaskar Malwe
|
1817014WL042549
|
Archana Bhaskar Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768932
|
|
MALVE ARCHANA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24300120240701841
|
31/01/2024
|
Bhaskar Dnyanoba Malwe
|
1817014WL042549
|
Bhaskar Dnyanoba Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768930
|
|
BHASKAR DNYANOBA MALVE
|
IDBI BANK(607095)
|
|
25
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24300120240701839
|
31/01/2024
|
Dinkar Dnyanoba Malwe
|
1817014WL042549
|
Dinkar Dnyanoba Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768928
|
|
MALAWE DINKAR DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24300120240701840
|
31/01/2024
|
Radhabai Dnyanoba Malwe
|
1817014WL042549
|
Radhabai Dnyanoba Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768929
|
|
MALVE RADHABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24300120240701842
|
31/01/2024
|
Sonali Dinkar Malwe
|
1817014WL042549
|
Sonali Dinkar Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768931
|
|
MALVE SONALI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24300120240701855
|
31/01/2024
|
BHAGWAN BALIRAM MUNDE
|
1817014WL042550
|
BHAGWAN BALIRAM MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769004
|
|
Mr. BHAGWAN BALIRAM MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24300120240701856
|
31/01/2024
|
MANDODARI BHAGWAN MUNDE
|
1817014WL042550
|
MANDODARI BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768925
|
|
MUNDHE MANDHODHARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24300120240701858
|
31/01/2024
|
RAMDAS BHAGWAN MUNDE
|
1817014WL042550
|
RAMDAS BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768949
|
|
MUNDHE RAMDAS BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24300120240701857
|
31/01/2024
|
VYANKAT BHAGWAN MUNDE
|
1817014WL042550
|
VYANKAT BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768979
|
|
Mr. VENKAT BHAGWANRAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701859
|
31/01/2024
|
JANARDHAN BHOJRAJ MALVE
|
1817014WL042551
|
JANARDHAN BHOJRAJ MALVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768890
|
|
MALVE JANARDHAN BHOJRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701860
|
31/01/2024
|
KUSUM JANARDHAN MALVE
|
1817014WL042551
|
KUSUM JANARDHAN MALVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768891
|
|
MALAVE KUSUMBAI JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701863
|
31/01/2024
|
Pratiksha Umesh Malve
|
1817014WL042551
|
Pratiksha Umesh Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768939
|
|
Mrs. Pratiksha Umesh Malve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-007-001/77
(BHENDEWADI)
|
1817014000NRG24300120240701665
|
31/01/2024
|
siddheshwar Shriram Bhendekar
|
1817014WL042537
|
siddheshwar Shriram Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768878
|
|
BHENDEKAR SIDHESHWAR SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24310120240707776
|
31/01/2024
|
mundhe anusaya
|
1817014WL042931
|
mundhe anusaya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768993
|
|
MUNDHE ANUSYABAI PRAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24310120240707775
|
31/01/2024
|
mundhe parmeshwar
|
1817014WL042931
|
mundhe parmeshwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768995
|
|
MUNDHE PARMESHWAR VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24310120240707777
|
31/01/2024
|
VAIJNATH VENKATRAO MUNDHE
|
1817014WL042931
|
VAIJNATH VENKATRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768873
|
|
MUNDHE VAIJANATH VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24310120240707784
|
31/01/2024
|
Aruna dyanoba phad
|
1817014WL042931
|
Aruna dyanoba phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768994
|
|
MRS ARUNA DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24310120240707783
|
31/01/2024
|
Dnyanoba shriram phad
|
1817014WL042931
|
Dnyanoba shriram phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768874
|
|
FAD DYANOBA SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24310120240707782
|
31/01/2024
|
mainabai phad
|
1817014WL042931
|
mainabai phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768989
|
|
FAD MAINABAI SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24310120240707781
|
31/01/2024
|
shriram phad
|
1817014WL042931
|
shriram phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768879
|
|
PHAD SHRIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24310120240707790
|
31/01/2024
|
Madhav Shrimanth Mundhe
|
1817014WL042931
|
Madhav Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768871
|
|
MUNDE MAHADU SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24310120240707792
|
31/01/2024
|
Shrimanth Manik Mundhe
|
1817014WL042931
|
Shrimanth Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768872
|
|
MUNDE SHRIMANT MANIKRAO
|
UCO BANK(607066)
|
|
45
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24310120240707793
|
31/01/2024
|
Yamunabai Shrimanth Mundhe
|
1817014WL042931
|
Yamunabai Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768877
|
|
MUNDE YAMUNABAI SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24300120240701987
|
31/01/2024
|
Anusayabai Atmaram Mundhe
|
1817014WL042557
|
Anusayabai Atmaram Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768988
|
|
MUNDHE ANUSAYA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24300120240701986
|
31/01/2024
|
Atmaram Raosaheb Mundhe
|
1817014WL042557
|
Atmaram Raosaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769005
|
|
MUNDHE ATMARAM RAOSHIEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24300120240701988
|
31/01/2024
|
BAYNABAI RAVSAHEB MUNDHE
|
1817014WL042557
|
BAYNABAI RAVSAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768875
|
|
MUNDHE BAYNABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24300120240701993
|
31/01/2024
|
SHIVHAR MURLIDHAR MARGIL
|
1817014WL042557
|
SHIVHAR MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768876
|
|
MARGAL SHIVHAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24300120240701995
|
31/01/2024
|
KUSHABAI DASHRATH MUNDHE
|
1817014WL042557
|
KUSHABAI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768880
|
|
MUNDHE KUSHABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24300120240701994
|
31/01/2024
|
KUSHAVARTI DASHRATH MUNDHE
|
1817014WL042557
|
KUSHAVARTI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768881
|
|
MUNDHE KUSHABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-044-001/197
(KHOKLEWADI)
|
1817014000NRG24310120240703526
|
31/01/2024
|
Sangram Vishvnat Darade
|
1817014WL042659
|
Sangram Vishvnat Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768992
|
|
DARADE SANGRAM VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24300120240701688
|
31/01/2024
|
Hake Sukhdev Dhondiba
|
1817014WL042540
|
Hake Sukhdev Dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768882
|
|
HAKE SULOCHANA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24300120240701690
|
31/01/2024
|
Hake Sukhdev Dhondiba
|
1817014WL042540
|
Hake Sukhdev Dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768883
|
|
HAKE SULOCHANA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24300120240701849
|
31/01/2024
|
DAIVASHALA BABURAO MALAVE
|
1817014WL042550
|
DAIVASHALA BABURAO MALAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768991
|
|
MALVE DEVSHALA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24300120240701854
|
31/01/2024
|
Satish Babasaheb Mundhe
|
1817014WL042550
|
Satish Babasaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768990
|
|
MUNDHE SATISH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706730
|
31/01/2024
|
Sushila Ram kharat
|
1817014WL042888
|
Sushila Ram kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768987
|
|
KHARAT SUSILABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706727
|
31/01/2024
|
Sushila Ram kharat
|
1817014WL042888
|
Sushila Ram kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768986
|
|
KHARAT SUSILABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706713
|
31/01/2024
|
Dnyanoba
|
1817014WL042887
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768885
|
|
Mr. DNYANOBA BAJIRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706716
|
31/01/2024
|
Dnyanoba
|
1817014WL042887
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768884
|
|
Mr. DNYANOBA BAJIRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706718
|
31/01/2024
|
Rukmin
|
1817014WL042887
|
Rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768888
|
|
CHATE RUKMIAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706715
|
31/01/2024
|
Rukmin
|
1817014WL042887
|
Rukmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768889
|
|
CHATE RUKMIAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706717
|
31/01/2024
|
Vaijnath
|
1817014WL042887
|
Vaijnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768887
|
|
Mr. VAIJANATH DYANOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANGAKHED
|
MH-17-014-096-001/291
(SENDGA)
|
1817014000NRG24310120240706714
|
31/01/2024
|
Vaijnath
|
1817014WL042887
|
Vaijnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768886
|
|
Mr. VAIJANATH DYANOBA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
65
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24300120240701651
|
31/01/2024
|
Adinath Kerba Bhendekar
|
1817014WL042536
|
Adinath Kerba Bhendekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768920
|
|
AADINATH KERBA BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706703
|
31/01/2024
|
PATLOBA
|
1817014WL042887
|
PATLOBA
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768984
|
|
DAHIPHALE PATLOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706706
|
31/01/2024
|
PATLOBA
|
1817014WL042887
|
PATLOBA
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768985
|
|
DAHIPHALE PATLOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706705
|
31/01/2024
|
Ramprabhu Patloba Dahiphale
|
1817014WL042887
|
Ramprabhu Patloba Dahiphale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768983
|
|
DAHIPHALE RAMPRABHU PATLOBA
|
IDBI BANK(607095)
|
|
69
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706708
|
31/01/2024
|
Ramprabhu Patloba Dahiphale
|
1817014WL042887
|
Ramprabhu Patloba Dahiphale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768982
|
|
DAHIPHALE RAMPRABHU PATLOBA
|
IDBI BANK(607095)
|
|
70
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706707
|
31/01/2024
|
SAGARBAI PATLOBA DAHIFALE
|
1817014WL042887
|
SAGARBAI PATLOBA DAHIFALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768980
|
|
DAHIPHALE SAGARBAI PATLOBA
|
IDBI BANK(607095)
|
|
71
|
GANGAKHED
|
MH-17-014-096-001/113
(SENDGA)
|
1817014000NRG24310120240706704
|
31/01/2024
|
SAGARBAI PATLOBA DAHIFALE
|
1817014WL042887
|
SAGARBAI PATLOBA DAHIFALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768981
|
|
DAHIPHALE SAGARBAI PATLOBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-007-001/45
(BHENDEWADI)
|
1817014000NRG24300120240701647
|
31/01/2024
|
MINA
|
1817014WL042535
|
MINA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768902
|
|
BHENDEKAR MEENA MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-007-001/45
(BHENDEWADI)
|
1817014000NRG24300120240701646
|
31/01/2024
|
MUKUND
|
1817014WL042535
|
MUKUND
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768901
|
|
BHENDEKAR MOKIND EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24310120240707791
|
31/01/2024
|
Anita Madhav Mundhe
|
1817014WL042931
|
Anita Madhav Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768910
|
|
MRS ANITA MADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24300120240701873
|
31/01/2024
|
ghamabai
|
1817014WL042552
|
ghamabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768908
|
|
MISS GHAMABAI NAMDEVRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24300120240701875
|
31/01/2024
|
ghamabai
|
1817014WL042552
|
ghamabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768909
|
|
MISS GHAMABAI NAMDEVRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24300120240701880
|
31/01/2024
|
Prakash Rathod
|
1817014WL042552
|
Prakash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768903
|
|
RATHOD PARAKASH NAMADHEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24300120240701882
|
31/01/2024
|
Prakash Rathod
|
1817014WL042552
|
Prakash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768904
|
|
RATHOD PARAKASH NAMADHEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-065-001/140
(NARLAD)
|
1817014000NRG24310120240703576
|
31/01/2024
|
Savitra Sitaram Dhapse
|
1817014WL042664
|
Savitra Sitaram Dhapse
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768965
|
|
DHAPSE SAVITRIBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-065-001/140
(NARLAD)
|
1817014000NRG24310120240703577
|
31/01/2024
|
Shivaji Sitaram Dhapse
|
1817014WL042664
|
Shivaji Sitaram Dhapse
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768917
|
|
DHAPASE SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-065-001/140
(NARLAD)
|
1817014000NRG24310120240703575
|
31/01/2024
|
Sitaram Gangaram Dhapse
|
1817014WL042664
|
Sitaram Gangaram Dhapse
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768957
|
|
DHAPASE SITARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-065-001/179
(NARLAD)
|
1817014000NRG24310120240703530
|
31/01/2024
|
Latabai Nagorao Kadam
|
1817014WL042660
|
Latabai Nagorao Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768916
|
|
MRS LATABAI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-065-001/189
(NARLAD)
|
1817014000NRG24310120240703532
|
31/01/2024
|
Vandanabai Namdev Kadam
|
1817014WL042660
|
Vandanabai Namdev Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768963
|
|
MRS VANDANA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-065-001/195
(NARLAD)
|
1817014000NRG24310120240703567
|
31/01/2024
|
Arpna Marotrao Tole
|
1817014WL042663
|
Arpna Marotrao Tole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768969
|
|
TOLE APARNABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-065-001/2
(NARLAD)
|
1817014000NRG24310120240703534
|
31/01/2024
|
SITABAI
|
1817014WL042660
|
SITABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768967
|
|
MRS SITABAI MUNJAJI BABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-065-001/218
(NARLAD)
|
1817014000NRG24310120240703580
|
31/01/2024
|
Anjana Viththal Mulgir
|
1817014WL042664
|
Anjana Viththal Mulgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768960
|
|
MRS ANJANA VITTHAL MULGIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-065-001/218
(NARLAD)
|
1817014000NRG24310120240703578
|
31/01/2024
|
Sangita Sanjay Mulgir
|
1817014WL042664
|
Sangita Sanjay Mulgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768959
|
|
MRS SANGITA SANJAY MULGIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-065-001/218
(NARLAD)
|
1817014000NRG24310120240703579
|
31/01/2024
|
Viththal Kishan Mulgir
|
1817014WL042664
|
Viththal Kishan Mulgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768968
|
|
MR VITHAL KISAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-065-001/235
(NARLAD)
|
1817014000NRG24310120240703569
|
31/01/2024
|
Vijaymala Marotrao Whore
|
1817014WL042663
|
Vijaymala Marotrao Whore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768962
|
|
MRS VIJAYMALA MAIROT HORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-065-001/245
(NARLAD)
|
1817014000NRG24310120240703541
|
31/01/2024
|
Sangita kishan Nile
|
1817014WL042661
|
Sangita kishan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768964
|
|
NILE SANGITA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24310120240703547
|
31/01/2024
|
Sarswati Nagorao Nile
|
1817014WL042661
|
Sarswati Nagorao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768913
|
|
MRS SARASWATI NAGORAO NILE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-065-001/250
(NARLAD)
|
1817014000NRG24310120240703549
|
31/01/2024
|
Daivashala Rajebhau Nargare
|
1817014WL042661
|
Daivashala Rajebhau Nargare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768958
|
|
MRS DAIVASHALA RAJEBHAU NARGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-065-001/252
(NARLAD)
|
1817014000NRG24310120240703555
|
31/01/2024
|
ASABAI
|
1817014WL042661
|
ASABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768966
|
|
MRS ASHA LIMBAJI YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-065-001/85
(NARLAD)
|
1817014000NRG24310120240703572
|
31/01/2024
|
Mandabi Lomte
|
1817014WL042663
|
Mandabi Lomte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768961
|
|
MRS MANDABAI TUKARAM LOMTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701864
|
31/01/2024
|
Changdev Janardhan Malave
|
1817014WL042551
|
Changdev Janardhan Malave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768906
|
|
MR CHANGDEV JANARDHAN MALVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701861
|
31/01/2024
|
RAMESH JANARDHAN MALVE
|
1817014WL042551
|
RAMESH JANARDHAN MALVE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768905
|
|
MR RAMESH JANARDHAN MALVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24300120240701862
|
31/01/2024
|
UMESH JANARDHAN MALVE
|
1817014WL042551
|
UMESH JANARDHAN MALVE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768907
|
|
MR UMESH JANARDHAN MALVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706729
|
31/01/2024
|
Lahu Ram kharat
|
1817014WL042888
|
Lahu Ram kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768912
|
|
Mr. Kharat Lahu Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706732
|
31/01/2024
|
Lahu Ram kharat
|
1817014WL042888
|
Lahu Ram kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768911
|
|
Mr. Kharat Lahu Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
100
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24310120240703592
|
31/01/2024
|
BHAGVAN RAMRAO ALNURE
|
1817014WL042666
|
BHAGVAN RAMRAO ALNURE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768918
|
|
ALNURE BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24310120240703593
|
31/01/2024
|
Varsha Bhagwan Alnure
|
1817014WL042666
|
Varsha Bhagwan Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768956
|
|
MS VARSHA BHAGWAN ALNURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24310120240703595
|
31/01/2024
|
Deepak Murlidhar Ghanvate
|
1817014WL042666
|
Deepak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768894
|
|
GHANWATE DEEPAK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24310120240703594
|
31/01/2024
|
Sunita Murlidhar Ghanvate
|
1817014WL042666
|
Sunita Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768919
|
|
GHANWATE SUNITA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24310120240703596
|
31/01/2024
|
Vinayak Murlidhar Ghanvate
|
1817014WL042666
|
Vinayak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768915
|
|
GHANWATE VINAYAK MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24300120240701992
|
31/01/2024
|
SHARAYU SHRIRAM MUSLE
|
1817014WL042557
|
SHARAYU SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768942
|
|
MR SARAYU SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24300120240701989
|
31/01/2024
|
Shriram Dnyanoba Musle
|
1817014WL042557
|
Shriram Dnyanoba Musle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768940
|
|
MUSALE SHRIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24300120240701990
|
31/01/2024
|
SUNITA SHRIRAM MUSLE
|
1817014WL042557
|
SUNITA SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768941
|
|
MR SUNITA SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24300120240701872
|
31/01/2024
|
namdev
|
1817014WL042552
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768946
|
|
RATHOD NAMDEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-033-002/541
(MAHATPURI)
|
1817014000NRG24300120240701874
|
31/01/2024
|
namdev
|
1817014WL042552
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768945
|
|
RATHOD NAMDEV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24300120240701883
|
31/01/2024
|
Sunita rathod
|
1817014WL042552
|
Sunita rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768948
|
|
MR ANJANA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-033-002/865
(MAHATPURI)
|
1817014000NRG24300120240701881
|
31/01/2024
|
Sunita rathod
|
1817014WL042552
|
Sunita rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768947
|
|
MR ANJANA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-065-001/87
(NARLAD)
|
1817014000NRG24310120240703573
|
31/01/2024
|
Lomate Kishan
|
1817014WL042663
|
Lomate Kishan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768944
|
|
LOMTE DNYANESWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24300120240701655
|
31/01/2024
|
Saraswati Kerba bhendekar
|
1817014WL042536
|
Saraswati Kerba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768943
|
|
MS SARSWATI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24300120240701654
|
31/01/2024
|
Shrihari Keraba bhendekar
|
1817014WL042536
|
Shrihari Keraba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768914
|
|
MR SHRIHARI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
GANGAKHED
|
MH-17-014-007-001/14
(BHENDEWADI)
|
1817014000NRG24300120240701643
|
31/01/2024
|
Parasaram Balakrishna Bhendekar
|
1817014WL042535
|
Parasaram Balakrishna Bhendekar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768976
|
|
PARASRAM BALKRUSHNA BHENDEKAR
|
UCO BANK(607066)
|
|
116
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24310120240707797
|
31/01/2024
|
Angad
|
1817014WL042931
|
Angad
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768977
|
|
MR AMGAD ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24310120240707798
|
31/01/2024
|
ghobale balikabai
|
1817014WL042931
|
ghobale balikabai
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768897
|
|
MR BALIKA ANGAD GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24300120240701831
|
31/01/2024
|
Priyanka Mahadev Kendre
|
1817014WL042548
|
Priyanka Mahadev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768898
|
|
PRIYANKA MAHADEV KENDRE
|
UCO BANK(607066)
|
|
119
|
GANGAKHED
|
MH-17-014-031-001/63
(KASARWADI)
|
1817014000NRG24300120240701835
|
31/01/2024
|
Priyanka Mahadev Kendre
|
1817014WL042548
|
Priyanka Mahadev Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906768899
|
|
PRIYANKA MAHADEV KENDRE
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24300120240701850
|
31/01/2024
|
Govind Baburao Malwe
|
1817014WL042550
|
Govind Baburao Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768973
|
|
MALVE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24300120240701851
|
31/01/2024
|
Pooja Dnyaneswar Malwe
|
1817014WL042550
|
Pooja Dnyaneswar Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768974
|
|
POOJA DNYANESHWAR MALVE
|
UCO BANK(607066)
|
|
122
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24300120240701852
|
31/01/2024
|
Babasaheb Dhondiram Mundhe
|
1817014WL042550
|
Babasaheb Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768975
|
|
BABASAHEB DHONDIBA MUNDHE
|
UCO BANK(607066)
|
|
123
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706731
|
31/01/2024
|
Ankush Ram kharat
|
1817014WL042888
|
Ankush Ram kharat
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768896
|
|
KHARAT ANKUSH RAM
|
UCO BANK(607066)
|
|
124
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24310120240706728
|
31/01/2024
|
Ankush Ram kharat
|
1817014WL042888
|
Ankush Ram kharat
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768895
|
|
KHARAT ANKUSH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
125
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24300120240701998
|
31/01/2024
|
Trimbak Manikrao Mundhe
|
1817014WL042558
|
Trimbak Manikrao Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768996
|
|
MUNDE TRIBAK MINIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24300120240701991
|
31/01/2024
|
VAISHNAV SHRIRAM MUSLE
|
1817014WL042557
|
VAISHNAV SHRIRAM MUSLE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768866
|
|
musale vaishnav shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24300120240702001
|
31/01/2024
|
Laxman Tryambak Mundhe
|
1817014WL042558
|
Laxman Tryambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768997
|
|
MUNDHE LAXMAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24300120240702000
|
31/01/2024
|
Mira Vitthal Munde
|
1817014WL042558
|
Mira Vitthal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769002
|
|
MUNDHE MIRA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24300120240702002
|
31/01/2024
|
SunitaLaxman Mundhe
|
1817014WL042558
|
SunitaLaxman Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768999
|
|
Mrs. SUNITA LAXMAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24300120240701999
|
31/01/2024
|
Vithal Triambak Mundhe
|
1817014WL042558
|
Vithal Triambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768998
|
|
MUNDHE VITHALTRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
131
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24300120240701689
|
31/01/2024
|
Indrajeet Sukhdev Hake
|
1817014WL042540
|
Indrajeet Sukhdev Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768922
|
|
HAKE INDRAJIT SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24300120240701687
|
31/01/2024
|
Indrajeet Sukhdev Hake
|
1817014WL042540
|
Indrajeet Sukhdev Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768921
|
|
HAKE INDRAJIT SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24310120240706722
|
31/01/2024
|
SIMITA MAHADEV TIDKE
|
1817014WL042888
|
SIMITA MAHADEV TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769000
|
|
Mrs. Sumedha Madhav Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706634
|
31/01/2024
|
Kiskinda Santosh Dahiphale
|
1817014WL042886
|
Kiskinda Santosh Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769010
|
|
Mrs. Kiskinda Santosh Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706626
|
31/01/2024
|
Kiskinda Santosh Dahiphale
|
1817014WL042886
|
Kiskinda Santosh Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769011
|
|
Mrs. Kiskinda Santosh Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706630
|
31/01/2024
|
Kiskinda Santosh Dahiphale
|
1817014WL042886
|
Kiskinda Santosh Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769009
|
|
Mrs. Kiskinda Santosh Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706631
|
31/01/2024
|
Rameshwar Vinayak Dahiphale
|
1817014WL042886
|
Rameshwar Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769007
|
|
Mr. Rameshwar Vinayak Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706627
|
31/01/2024
|
Rameshwar Vinayak Dahiphale
|
1817014WL042886
|
Rameshwar Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769008
|
|
Mr. Rameshwar Vinayak Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706635
|
31/01/2024
|
Rameshwar Vinayak Dahiphale
|
1817014WL042886
|
Rameshwar Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769006
|
|
Mr. Rameshwar Vinayak Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706625
|
31/01/2024
|
Santosh Vinayak Dahiphale
|
1817014WL042886
|
Santosh Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768867
|
|
MRS SANTOSH VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706629
|
31/01/2024
|
Santosh Vinayak Dahiphale
|
1817014WL042886
|
Santosh Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768868
|
|
MRS SANTOSH VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706633
|
31/01/2024
|
Santosh Vinayak Dahiphale
|
1817014WL042886
|
Santosh Vinayak Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768869
|
|
MRS SANTOSH VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706632
|
31/01/2024
|
Vinayak Dhondiba Dahiphale
|
1817014WL042886
|
Vinayak Dhondiba Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768924
|
|
VINAYAK DHONDIBA DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GANGAKHED
|
MH-17-014-096-001/352
(SENDGA)
|
1817014000NRG24310120240706628
|
31/01/2024
|
Vinayak Dhondiba Dahiphale
|
1817014WL042886
|
Vinayak Dhondiba Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768923
|
|
VINAYAK DHONDIBA DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24310120240706738
|
31/01/2024
|
Suresh Namdev Tidke
|
1817014WL042888
|
Suresh Namdev Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906769001
|
|
Mr. Suresh Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24310120240706737
|
31/01/2024
|
Sushil Namdev Tidake
|
1817014WL042888
|
Sushil Namdev Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906768870
|
|
Mr. SUSHIL NAMDEV TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235326
|
235326
|
|
|
|
|
|
|
|