|
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-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806116
|
20/02/2024
|
Manisha Munjaji Bidgar
|
1817014WL049144
|
Manisha Munjaji Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464501
|
|
MANISHA MUNJAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806118
|
20/02/2024
|
Manisha Munjaji Bidgar
|
1817014WL049144
|
Manisha Munjaji Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464500
|
|
MANISHA MUNJAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806120
|
20/02/2024
|
Manisha Munjaji Bidgar
|
1817014WL049144
|
Manisha Munjaji Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464502
|
|
MANISHA MUNJAJI BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAKHED
|
MH-17-014-030-001/294
(MARGALWADI)
|
1817014000NRG24200220240805137
|
20/02/2024
|
Pralhad Suresh Rathod
|
1817014WL049107
|
Pralhad Suresh Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464496
|
|
PRHLAD SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/129
(PANDHARGAON)
|
1817014000NRG24180220240799639
|
20/02/2024
|
Pratap Vitthal
|
1817014WL048733
|
Pratap Vitthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464493
|
|
Mr. Pratap Vitthalrao Takras
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24180220240799643
|
20/02/2024
|
Angad Madhav Bade
|
1817014WL048733
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464523
|
|
BADE ANGAD MADHAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/255
(PANDHARGAON)
|
1817014000NRG24180220240799653
|
20/02/2024
|
Pandhari Kerba Mekade
|
1817014WL048736
|
Pandhari Kerba Mekade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464522
|
|
MIKDE PANDRINATH KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/256
(PANDHARGAON)
|
1817014000NRG24180220240799644
|
20/02/2024
|
Dhanjay Thule
|
1817014WL048733
|
Dhanjay Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464455
|
|
THULE DHANANJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/576
(PANDHARGAON)
|
1817014000NRG24180220240799627
|
20/02/2024
|
Uttam Waman Kamble
|
1817014WL048732
|
Uttam Waman Kamble
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464494
|
|
KAMBLE UTTAM VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-052-001/797
(PANDHARGAON)
|
1817014000NRG24180220240799632
|
20/02/2024
|
Suryakant Gopinath Kendre
|
1817014WL048732
|
Suryakant Gopinath Kendre
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464497
|
|
Mr. Suryakant Gopinath Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-052-001/798
(PANDHARGAON)
|
1817014000NRG24180220240799633
|
20/02/2024
|
Ramrao Antram Thule
|
1817014WL048732
|
Ramrao Antram Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464499
|
|
RAMRAO ANTRAM THULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAKHED
|
MH-17-014-052-001/799
(PANDHARGAON)
|
1817014000NRG24180220240799634
|
20/02/2024
|
Ajay Laxman Banate
|
1817014WL048732
|
Ajay Laxman Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464498
|
|
Mr. Ajay Laxman Banate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANGAKHED
|
MH-17-014-052-001/813
(PANDHARGAON)
|
1817014000NRG24180220240799658
|
20/02/2024
|
Vishnukanta Lahudas Musale
|
1817014WL048736
|
Vishnukanta Lahudas Musale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464495
|
|
Mrs. Vishnukanta Lahudas Musale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-052-001/814
(PANDHARGAON)
|
1817014000NRG24180220240799659
|
20/02/2024
|
Limbaji Sambhaji Mekde
|
1817014WL048736
|
Limbaji Sambhaji Mekde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464456
|
|
MEKADE LIMBAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-028-001/281
(DONGARGAON (SHE))
|
1817014000NRG24200220240806097
|
20/02/2024
|
vishnu
|
1817014WL049144
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464442
|
|
SODGIR VISHNU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/281
(DONGARGAON (SHE))
|
1817014000NRG24200220240806098
|
20/02/2024
|
vishnu
|
1817014WL049144
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464443
|
|
SODGIR VISHNU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-028-001/281
(DONGARGAON (SHE))
|
1817014000NRG24200220240806099
|
20/02/2024
|
vishnu
|
1817014WL049144
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464444
|
|
SODGIR VISHNU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-028-001/324
(DONGARGAON (SHE))
|
1817014000NRG24200220240806100
|
20/02/2024
|
Maroti Ganpati Sonnar
|
1817014WL049144
|
Maroti Ganpati Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450530
|
|
SONNAR MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-028-001/324
(DONGARGAON (SHE))
|
1817014000NRG24200220240806101
|
20/02/2024
|
Maroti Ganpati Sonnar
|
1817014WL049144
|
Maroti Ganpati Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450531
|
|
SONNAR MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-028-001/324
(DONGARGAON (SHE))
|
1817014000NRG24200220240806102
|
20/02/2024
|
Maroti Ganpati Sonnar
|
1817014WL049144
|
Maroti Ganpati Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450532
|
|
SONNAR MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-028-001/681
(DONGARGAON (SHE))
|
1817014000NRG24200220240806106
|
20/02/2024
|
Sumanbai Trimbak Ganganar
|
1817014WL049144
|
Sumanbai Trimbak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464445
|
|
GANGANAR SUMANBAI TRYBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/681
(DONGARGAON (SHE))
|
1817014000NRG24200220240806107
|
20/02/2024
|
Sumanbai Trimbak Ganganar
|
1817014WL049144
|
Sumanbai Trimbak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464446
|
|
GANGANAR SUMANBAI TRYBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/681
(DONGARGAON (SHE))
|
1817014000NRG24200220240806108
|
20/02/2024
|
Sumanbai Trimbak Ganganar
|
1817014WL049144
|
Sumanbai Trimbak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464447
|
|
GANGANAR SUMANBAI TRYBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806110
|
20/02/2024
|
Dhuraji Tryambak Ganganar
|
1817014WL049144
|
Dhuraji Tryambak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464448
|
|
Ganganar Dhuraji Trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806112
|
20/02/2024
|
Dhuraji Tryambak Ganganar
|
1817014WL049144
|
Dhuraji Tryambak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464449
|
|
Ganganar Dhuraji Trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806114
|
20/02/2024
|
Dhuraji Tryambak Ganganar
|
1817014WL049144
|
Dhuraji Tryambak Ganganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464450
|
|
Ganganar Dhuraji Trymbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-039-002/178
(PADEGAON)
|
1817014000NRG24200220240805002
|
20/02/2024
|
mira vaijanath niras
|
1817014WL049099
|
mira vaijanath niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450519
|
|
NIRAS MIRABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-039-002/191
(PADEGAON)
|
1817014000NRG24200220240805003
|
20/02/2024
|
ramesh namdev bhadale
|
1817014WL049099
|
ramesh namdev bhadale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464526
|
|
BADALE RAMESH NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-039-002/199
(PADEGAON)
|
1817014000NRG24200220240805004
|
20/02/2024
|
Ramesh
|
1817014WL049099
|
Ramesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450525
|
|
JADHAV RAMESH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-039-002/227
(PADEGAON)
|
1817014000NRG24200220240805005
|
20/02/2024
|
Sanjay Vyankatrao Warkade
|
1817014WL049099
|
Sanjay Vyankatrao Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450511
|
|
WARKADE SANJAY VYANKATRAO
|
UCO BANK(607066)
|
|
31
|
GANGAKHED
|
MH-17-014-039-002/47733
(PADEGAON)
|
1817014000NRG24200220240805028
|
20/02/2024
|
Khobraji Tukaram Bobade
|
1817014WL049099
|
Khobraji Tukaram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450514
|
|
MR KHOBRAJI TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAKHED
|
MH-17-014-039-002/47736
(PADEGAON)
|
1817014000NRG24200220240805029
|
20/02/2024
|
Rameshwar Digambar Varkade
|
1817014WL049099
|
Rameshwar Digambar Varkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450522
|
|
RAMESHWAR DIGAMBER V
|
BANK OF BARODA(606985)
|
|
33
|
GANGAKHED
|
MH-17-014-039-002/738
(PADEGAON)
|
1817014000NRG24200220240805038
|
20/02/2024
|
Dropada Maroti Bobade
|
1817014WL049099
|
Dropada Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450516
|
|
BOBADE DHROPADADIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-039-002/741
(PADEGAON)
|
1817014000NRG24200220240805039
|
20/02/2024
|
Radhabai Maroti Bobade
|
1817014WL049099
|
Radhabai Maroti Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450515
|
|
BOBADE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-052-001/125
(PANDHARGAON)
|
1817014000NRG24180220240799650
|
20/02/2024
|
Uddhav Vyankatrao Satpute
|
1817014WL048736
|
Uddhav Vyankatrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450512
|
|
SATHPUTE UDAV VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-052-001/139
(PANDHARGAON)
|
1817014000NRG24180220240799651
|
20/02/2024
|
atmaram
|
1817014WL048736
|
atmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464525
|
|
SATPUTE ATMARAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-052-001/139
(PANDHARGAON)
|
1817014000NRG24180220240799652
|
20/02/2024
|
shulubai
|
1817014WL048736
|
shulubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450523
|
|
MRS SHINDHUBAI ATMARAM SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-052-001/29
(PANDHARGAON)
|
1817014000NRG24180220240799626
|
20/02/2024
|
ayodhya
|
1817014WL048732
|
ayodhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464524
|
|
KENDRE AYODHYA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-052-001/290
(PANDHARGAON)
|
1817014000NRG24180220240799654
|
20/02/2024
|
Subhadra Pandhrinath Mekde
|
1817014WL048736
|
Subhadra Pandhrinath Mekde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450524
|
|
SUBHADRA PANDHRINATH MEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-039-002/777
(PADEGAON)
|
1817014000NRG24200220240805043
|
20/02/2024
|
Iqbal Sattar Pathan
|
1817014WL049099
|
Iqbal Sattar Pathan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464454
|
|
MR IQBAL SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-030-001/149
(MARGALWADI)
|
1817014000NRG24200220240805131
|
20/02/2024
|
Manda Navnath Mundhe
|
1817014WL049107
|
Manda Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464474
|
|
MR MANDABAI NAVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24200220240805135
|
20/02/2024
|
Balaji Sudam Rathod
|
1817014WL049107
|
Balaji Sudam Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464489
|
|
MR BALAJI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24200220240805141
|
20/02/2024
|
Balaji Santram Urade
|
1817014WL049107
|
Balaji Santram Urade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464453
|
|
URADE BALAJI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-031-001/322
(KASARWADI)
|
1817014000NRG24200220240805149
|
20/02/2024
|
Subhash ratan rathod
|
1817014WL049107
|
Subhash ratan rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464465
|
|
RATHOD SUBHASH RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-031-001/322
(KASARWADI)
|
1817014000NRG24200220240805151
|
20/02/2024
|
Sudam ratan rathod
|
1817014WL049107
|
Sudam ratan rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464462
|
|
RATHOD SUDAM RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-031-001/322
(KASARWADI)
|
1817014000NRG24200220240805150
|
20/02/2024
|
Surybhan ratan rathod
|
1817014WL049107
|
Surybhan ratan rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464464
|
|
RATHOD SURYABHAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG24200220240805152
|
20/02/2024
|
Sandi Vikram Rathod
|
1817014WL049107
|
Sandi Vikram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464488
|
|
MR SANDIP VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG24200220240805153
|
20/02/2024
|
Vikram Ratan Rathod
|
1817014WL049107
|
Vikram Ratan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464521
|
|
Vikram Ratan Rathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-039-002/111
(PADEGAON)
|
1817014000NRG24200220240804999
|
20/02/2024
|
Ganesh Bhaurao Niras
|
1817014WL049099
|
Ganesh Bhaurao Niras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464471
|
|
MR GANESH BHAURAO NIRAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24200220240805008
|
20/02/2024
|
Dnyaneshwar Munjaji Bobde
|
1817014WL049099
|
Dnyaneshwar Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464466
|
|
MR DNYANESHWAR MUNJAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-039-002/244
(PADEGAON)
|
1817014000NRG24200220240805009
|
20/02/2024
|
Indrabai Munjaji Bobde
|
1817014WL049099
|
Indrabai Munjaji Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464469
|
|
BOBDE INDIRABAI MUNJAJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-039-002/251
(PADEGAON)
|
1817014000NRG24200220240805010
|
20/02/2024
|
Sitabai Gangadhar Aglave
|
1817014WL049099
|
Sitabai Gangadhar Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464470
|
|
MR SITABAI GANGADHAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-039-002/298
(PADEGAON)
|
1817014000NRG24200220240805013
|
20/02/2024
|
Satyashila Harichandr Bobde
|
1817014WL049099
|
Satyashila Harichandr Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464468
|
|
MRS SATYASHILA HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-039-002/303
(PADEGAON)
|
1817014000NRG24200220240805014
|
20/02/2024
|
Yashwant Abaji Zore
|
1817014WL049099
|
Yashwant Abaji Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464452
|
|
ZORE YESHWANT ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-039-002/314
(PADEGAON)
|
1817014000NRG24200220240805015
|
20/02/2024
|
Manik Shadu Bobde
|
1817014WL049099
|
Manik Shadu Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464460
|
|
MR MANIK SADHU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAKHED
|
MH-17-014-039-002/349
(PADEGAON)
|
1817014000NRG24200220240805019
|
20/02/2024
|
mohan shahrao warkade
|
1817014WL049099
|
mohan shahrao warkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464527
|
|
VARKADE MOHAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-039-002/47731
(PADEGAON)
|
1817014000NRG24200220240805027
|
20/02/2024
|
Vidhyadhar Shivram Bobade
|
1817014WL049099
|
Vidhyadhar Shivram Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464473
|
|
BOBADE VIDHYADHAR SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-039-002/564
(PADEGAON)
|
1817014000NRG24200220240805031
|
20/02/2024
|
Dattarao Bapurao Zore
|
1817014WL049099
|
Dattarao Bapurao Zore
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464477
|
|
MR DATTARAO BAPURAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-039-002/571
(PADEGAON)
|
1817014000NRG24200220240805032
|
20/02/2024
|
Karwar Tukaram Kondiba
|
1817014WL049099
|
Karwar Tukaram Kondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464478
|
|
MR TUKARAM KONDIBA KARVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-039-002/683
(PADEGAON)
|
1817014000NRG24200220240805035
|
20/02/2024
|
Kondiba Babarao Karwar
|
1817014WL049099
|
Kondiba Babarao Karwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464451
|
|
MR KONDIBA BABURAO KARWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-039-002/689
(PADEGAON)
|
1817014000NRG24200220240805036
|
20/02/2024
|
Shital Chandrbhan Pitale
|
1817014WL049099
|
Shital Chandrbhan Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464467
|
|
PITALE SHITAL CHANDRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-039-002/731
(PADEGAON)
|
1817014000NRG24200220240805037
|
20/02/2024
|
Yogesh Mahadu Aaglave
|
1817014WL049099
|
Yogesh Mahadu Aaglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464472
|
|
MR YOGESH MAHADU AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-039-002/745
(PADEGAON)
|
1817014000NRG24200220240805040
|
20/02/2024
|
Ranganath Ramkishan More
|
1817014WL049099
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464479
|
|
ZORE RANGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24200220240805044
|
20/02/2024
|
Archana Somanath Menkudale
|
1817014WL049099
|
Archana Somanath Menkudale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464487
|
|
MRS ARCHANA SOMANATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24200220240805047
|
20/02/2024
|
Krushna Mahadu Bobade
|
1817014WL049099
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464520
|
|
MRS KISHANBAI MAHADU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24200220240805046
|
20/02/2024
|
Mahadu Govindrao Bobade
|
1817014WL049099
|
Mahadu Govindrao Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464461
|
|
BOBADE MAHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-052-001/763
(PANDHARGAON)
|
1817014000NRG24180220240799629
|
20/02/2024
|
Mahadev motiram mundhe
|
1817014WL048732
|
Mahadev motiram mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464475
|
|
MR MAHADEV MOTIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-052-001/795
(PANDHARGAON)
|
1817014000NRG24180220240799630
|
20/02/2024
|
Baliram Motiram Mundhe
|
1817014WL048732
|
Baliram Motiram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464480
|
|
MR BALIRAM MOTIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-052-001/796
(PANDHARGAON)
|
1817014000NRG24180220240799631
|
20/02/2024
|
Abhishek Ankush Musale
|
1817014WL048732
|
Abhishek Ankush Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464491
|
|
ABHISHEK ANKUSH MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-052-001/800
(PANDHARGAON)
|
1817014000NRG24180220240799635
|
20/02/2024
|
Komal Vitthal Musale
|
1817014WL048732
|
Komal Vitthal Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464492
|
|
Miss. Phad Pamal Rangnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANGAKHED
|
MH-17-014-063-001/261
(MANKADEVI)
|
1817014000NRG24200220240805049
|
20/02/2024
|
Godavari Ramchandra Devkate
|
1817014WL049100
|
Godavari Ramchandra Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464476
|
|
DEVKATE GODAVARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-063-001/74
(MANKADEVI)
|
1817014000NRG24200220240805051
|
20/02/2024
|
Krishna Balasaheb Devkate
|
1817014WL049100
|
Krishna Balasaheb Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464519
|
|
MR KRUSHNA BALASAHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801491
|
20/02/2024
|
Palwade Tukaram Kashinathrao
|
1817014097WL048871
|
Palwade Tukaram Kashinathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464459
|
|
PALWADE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
74
|
GANGAKHED
|
MH-17-014-039-002/778
(PADEGAON)
|
1817014000NRG24200220240805045
|
20/02/2024
|
Vishal Somnath Menkudale
|
1817014WL049099
|
Vishal Somnath Menkudale
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464481
|
|
SHRI VISHAL SOMNATH MENKUDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24200220240805133
|
20/02/2024
|
Sayas Ratan Rathod
|
1817014WL049107
|
Sayas Ratan Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464463
|
|
RATHOD SAYAS RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-028-001/361
(DONGARGAON (SHE))
|
1817014000NRG24200220240806103
|
20/02/2024
|
Munjaji Namdev Sodgir
|
1817014WL049144
|
Munjaji Namdev Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464518
|
|
SODGIR MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-028-001/361
(DONGARGAON (SHE))
|
1817014000NRG24200220240806104
|
20/02/2024
|
Munjaji Namdev Sodgir
|
1817014WL049144
|
Munjaji Namdev Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464517
|
|
SODGIR MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-028-001/361
(DONGARGAON (SHE))
|
1817014000NRG24200220240806105
|
20/02/2024
|
Munjaji Namdev Sodgir
|
1817014WL049144
|
Munjaji Namdev Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464516
|
|
SODGIR MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806111
|
20/02/2024
|
Madhav Tryambak Gangnar
|
1817014WL049144
|
Madhav Tryambak Gangnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464486
|
|
GANGNAR MADHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806113
|
20/02/2024
|
Madhav Tryambak Gangnar
|
1817014WL049144
|
Madhav Tryambak Gangnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464485
|
|
GANGNAR MADHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-028-001/684
(DONGARGAON (SHE))
|
1817014000NRG24200220240806109
|
20/02/2024
|
Madhav Tryambak Gangnar
|
1817014WL049144
|
Madhav Tryambak Gangnar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464484
|
|
GANGNAR MADHAV TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-030-001/304
(MARGALWADI)
|
1817014000NRG24200220240805140
|
20/02/2024
|
Radheshyam Pratap Mundhe
|
1817014WL049107
|
Radheshyam Pratap Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464490
|
|
MR RADHESHYAM PRATAP MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-030-001/308
(MARGALWADI)
|
1817014000NRG24200220240805142
|
20/02/2024
|
Ashalata Balajirao Urade
|
1817014WL049107
|
Ashalata Balajirao Urade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464506
|
|
MISS ASHALATA BALAJIRAO URADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-039-002/558
(PADEGAON)
|
1817014000NRG24200220240805030
|
20/02/2024
|
Parmeshwar Jankiram Niras
|
1817014WL049099
|
Parmeshwar Jankiram Niras
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464483
|
|
NIRAS PARMESHWAR JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-039-002/680
(PADEGAON)
|
1817014000NRG24200220240805033
|
20/02/2024
|
Walmik Ashokrao Dagade
|
1817014WL049099
|
Walmik Ashokrao Dagade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464482
|
|
MR WALMIK ASHOKRAO DAGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-039-002/682
(PADEGAON)
|
1817014000NRG24200220240805034
|
20/02/2024
|
Balasaheb Maroti Bobade
|
1817014WL049099
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464505
|
|
MR BALASAHEB MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-041-002/159
(MARDASGAON)
|
1817014000NRG24160220240789699
|
20/02/2024
|
Manik Laxman Wachaute
|
1817014WL048057
|
Manik Laxman Wachaute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464515
|
|
BACHUTE MANIK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-052-001/576
(PANDHARGAON)
|
1817014000NRG24180220240799628
|
20/02/2024
|
Priti Uttam Kamble
|
1817014WL048732
|
Priti Uttam Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464503
|
|
MISS PRITI UTTAMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-063-001/511
(MANKADEVI)
|
1817014000NRG24200220240805050
|
20/02/2024
|
Digambar Haribhau Avchar
|
1817014WL049100
|
Digambar Haribhau Avchar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464504
|
|
AVACHAR DIGAMBAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
90
|
GANGAKHED
|
MH-17-014-028-001/968
(DONGARGAON (SHE))
|
1817014000NRG24200220240806121
|
20/02/2024
|
Kashiram Baliram Sodgir
|
1817014WL049144
|
Kashiram Baliram Sodgir
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464457
|
|
KASHIRAM BALIRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAKHED
|
MH-17-014-028-001/968
(DONGARGAON (SHE))
|
1817014000NRG24200220240806122
|
20/02/2024
|
Kashiram Baliram Sodgir
|
1817014WL049144
|
Kashiram Baliram Sodgir
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464458
|
|
KASHIRAM BALIRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806119
|
20/02/2024
|
Munjaji bapurao Bidgar
|
1817014WL049144
|
Munjaji bapurao Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450528
|
|
MUNJAJI BAPURAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806117
|
20/02/2024
|
Munjaji bapurao Bidgar
|
1817014WL049144
|
Munjaji bapurao Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450527
|
|
MUNJAJI BAPURAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAKHED
|
MH-17-014-028-001/959
(DONGARGAON (SHE))
|
1817014000NRG24200220240806115
|
20/02/2024
|
Munjaji bapurao Bidgar
|
1817014WL049144
|
Munjaji bapurao Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450526
|
|
MUNJAJI BAPURAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAKHED
|
MH-17-014-030-001/288
(MARGALWADI)
|
1817014000NRG24200220240805132
|
20/02/2024
|
Madhuri Pratap Mundhe
|
1817014WL049107
|
Madhuri Pratap Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450529
|
|
MUNDHE MADHURI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-039-002/446
(PADEGAON)
|
1817014000NRG24200220240805024
|
20/02/2024
|
Mankarna Bhaurao Niras
|
1817014WL049099
|
Mankarna Bhaurao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450518
|
|
NIRAS MANKARNABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-039-002/466
(PADEGAON)
|
1817014000NRG24200220240805025
|
20/02/2024
|
Bhagwan Ashroba Bobade
|
1817014WL049099
|
Bhagwan Ashroba Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450520
|
|
BOBDE BHGAVAN ASHRIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-039-002/47727
(PADEGAON)
|
1817014000NRG24200220240805026
|
20/02/2024
|
Subhash Bapurao Zore
|
1817014WL049099
|
Subhash Bapurao Zore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450510
|
|
ZORE SUBHASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-052-001/776
(PANDHARGAON)
|
1817014000NRG24180220240799655
|
20/02/2024
|
hanumant sambhaji mekade
|
1817014WL048736
|
hanumant sambhaji mekade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450521
|
|
MEKADE HANUMANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-052-001/811
(PANDHARGAON)
|
1817014000NRG24180220240799656
|
20/02/2024
|
Vidyabai Udhav Satpute
|
1817014WL048736
|
Vidyabai Udhav Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450513
|
|
SATAPUTE VIDYABAI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-052-001/812
(PANDHARGAON)
|
1817014000NRG24180220240799657
|
20/02/2024
|
MUSLE LAHU SHIVAJI
|
1817014WL048736
|
MUSLE LAHU SHIVAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450517
|
|
MUSALE LAHU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-030-001/292
(MARGALWADI)
|
1817014000NRG24200220240805134
|
20/02/2024
|
Usha Sayas Rathod
|
1817014WL049107
|
Usha Sayas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464513
|
|
Mrs. Usha Sayas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GANGAKHED
|
MH-17-014-030-001/293
(MARGALWADI)
|
1817014000NRG24200220240805136
|
20/02/2024
|
Asha Sudam Rathod
|
1817014WL049107
|
Asha Sudam Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464512
|
|
MR SUDAM RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-030-001/295
(MARGALWADI)
|
1817014000NRG24200220240805138
|
20/02/2024
|
Usha Shubhas Rathod
|
1817014WL049107
|
Usha Shubhas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464511
|
|
Mrs. Usha Shubhas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANGAKHED
|
MH-17-014-030-001/296
(MARGALWADI)
|
1817014000NRG24200220240805139
|
20/02/2024
|
Baynabai Vikram Rathod
|
1817014WL049107
|
Baynabai Vikram Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464514
|
|
Mrs. Baynabai Vikram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANGAKHED
|
MH-17-014-063-001/127
(MANKADEVI)
|
1817014000NRG24200220240805048
|
20/02/2024
|
Latabai Haribhau Avachar
|
1817014WL049100
|
Latabai Haribhau Avachar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464508
|
|
MRS LATABAI HARIHAR AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-063-001/75
(MANKADEVI)
|
1817014000NRG24200220240805052
|
20/02/2024
|
Suman Tukaram Devkate
|
1817014WL049100
|
Suman Tukaram Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464507
|
|
MISS DAGDUBAI TUKARAM DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-097-001/689
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801497
|
20/02/2024
|
Vikas Kashinath Salve
|
1817014097WL048871
|
Vikas Kashinath Salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464509
|
|
MRS VIKAS KASHINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801498
|
20/02/2024
|
Ashok Kondiba Sawant
|
1817014097WL048871
|
Ashok Kondiba Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464510
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178542
|
178542
|
|
|
|
|
|
|
|