|
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-17-014-067-002/253
(WAGDARA)
|
1817014000NRG24170220240795685
|
17/02/2024
|
Premdas Uttam Rathod
|
1817014WL048450
|
Premdas Uttam Rathod
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151234
|
|
RATHOD PREMDAS UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-061-001/141
(DEVKATWADI)
|
1817014000NRG24170220240796008
|
17/02/2024
|
Sitaram Babu Pawar
|
1817014WL048477
|
Sitaram Babu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151119
|
|
PAWAR SITARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-061-001/145
(DEVKATWADI)
|
1817014000NRG24170220240796012
|
17/02/2024
|
dharubai shankr rathod
|
1817014WL048477
|
dharubai shankr rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151123
|
|
RATHOD DHARUBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-061-001/145
(DEVKATWADI)
|
1817014000NRG24170220240796013
|
17/02/2024
|
dharubai shankr rathod
|
1817014WL048477
|
dharubai shankr rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151124
|
|
RATHOD DHARUBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-061-001/147
(DEVKATWADI)
|
1817014000NRG24170220240796014
|
17/02/2024
|
ankush vikram pawar
|
1817014WL048477
|
ankush vikram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151199
|
|
PAWAR ANKUSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-061-001/147
(DEVKATWADI)
|
1817014000NRG24170220240796015
|
17/02/2024
|
ankush vikram pawar
|
1817014WL048477
|
ankush vikram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151198
|
|
PAWAR ANKUSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-061-001/338
(DEVKATWADI)
|
1817014000NRG24170220240796019
|
17/02/2024
|
Sanjay Bandu Pawar
|
1817014WL048477
|
Sanjay Bandu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151131
|
|
Mr. Sanjay Bandu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-061-001/47
(DEVKATWADI)
|
1817014000NRG24170220240796140
|
17/02/2024
|
Laxmi govind chavan
|
1817014WL048481
|
Laxmi govind chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151117
|
|
MRS LAXMIBAI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-061-001/47
(DEVKATWADI)
|
1817014000NRG24170220240796141
|
17/02/2024
|
Laxmi govind chavan
|
1817014WL048481
|
Laxmi govind chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151118
|
|
MRS LAXMIBAI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-061-001/55
(DEVKATWADI)
|
1817014000NRG24170220240796142
|
17/02/2024
|
Apparao Motiram Rathod
|
1817014WL048481
|
Apparao Motiram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151210
|
|
RATHOD APPARAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-061-001/55
(DEVKATWADI)
|
1817014000NRG24170220240796143
|
17/02/2024
|
Apparao Motiram Rathod
|
1817014WL048481
|
Apparao Motiram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151209
|
|
RATHOD APPARAO MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-067-001/444
(WAGDARA)
|
1817014000NRG24170220240794287
|
17/02/2024
|
Ajit Satishrao Sanap
|
1817014WL048360
|
Ajit Satishrao Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151113
|
|
SANAP AJIT SATISHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-067-001/445
(WAGDARA)
|
1817014000NRG24170220240794288
|
17/02/2024
|
Vinod Shankar Sanap
|
1817014WL048360
|
Vinod Shankar Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151114
|
|
VINOD SHANKARAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAKHED
|
MH-17-014-067-001/446
(WAGDARA)
|
1817014000NRG24170220240794289
|
17/02/2024
|
Mangalbai Dattrao Sanap
|
1817014WL048360
|
Mangalbai Dattrao Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151133
|
|
SANAP MAGALBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-067-001/447
(WAGDARA)
|
1817014000NRG24170220240794290
|
17/02/2024
|
Archana Dnyanoba Phad
|
1817014WL048360
|
Archana Dnyanoba Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151115
|
|
PHAD ARCHANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-067-002/178
(WAGDARA)
|
1817014000NRG24170220240794294
|
17/02/2024
|
Kashinath Kundlik Sanap
|
1817014WL048360
|
Kashinath Kundlik Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151067
|
|
SANAP KASHINATH KUDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-067-002/195
(WAGDARA)
|
1817014000NRG24170220240794301
|
17/02/2024
|
Sitaram Rajaram Sanap
|
1817014WL048360
|
Sitaram Rajaram Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151195
|
|
SITARAM RAJARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANGAKHED
|
MH-17-014-067-002/195
(WAGDARA)
|
1817014000NRG24170220240795584
|
17/02/2024
|
Sitaram Rajaram Sanap
|
1817014WL048447
|
Sitaram Rajaram Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151196
|
|
SITARAM RAJARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGAKHED
|
MH-17-014-067-002/195
(WAGDARA)
|
1817014000NRG24170220240795585
|
17/02/2024
|
SULOCHANA SITARAM SANAP
|
1817014WL048447
|
SULOCHANA SITARAM SANAP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151116
|
|
SANAP SULOCHANA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-067-002/293
(WAGDARA)
|
1817014000NRG24170220240795687
|
17/02/2024
|
mangalbai Shankar Phad
|
1817014WL048450
|
mangalbai Shankar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151197
|
|
Mrs. Mangal Shankar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-067-002/346
(WAGDARA)
|
1817014000NRG24170220240795655
|
17/02/2024
|
viswamnar keshav gaikwad
|
1817014WL048449
|
viswamnar keshav gaikwad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151135
|
|
Mr. Vishwambar Keshav Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-067-002/346
(WAGDARA)
|
1817014000NRG24170220240794403
|
17/02/2024
|
viswamnar keshav gaikwad
|
1817014WL048362
|
viswamnar keshav gaikwad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151134
|
|
Mr. Vishwambar Keshav Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-067-002/461
(WAGDARA)
|
1817014000NRG24170220240794325
|
17/02/2024
|
Shankar Haridas Phad
|
1817014WL048360
|
Shankar Haridas Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151126
|
|
Mr. Shankar Haridas Phad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-067-002/461
(WAGDARA)
|
1817014000NRG24170220240795606
|
17/02/2024
|
Shankar Haridas Phad
|
1817014WL048447
|
Shankar Haridas Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151125
|
|
Mr. Shankar Haridas Phad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-067-002/467
(WAGDARA)
|
1817014000NRG24170220240795690
|
17/02/2024
|
Balaji Sudam Phad
|
1817014WL048450
|
Balaji Sudam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151122
|
|
BALAJI SUDAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAKHED
|
MH-17-014-067-002/493
(WAGDARA)
|
1817014000NRG24170220240795656
|
17/02/2024
|
Dnyaneshwari Hanumant Sanap
|
1817014WL048449
|
Dnyaneshwari Hanumant Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151071
|
|
Mr. DYANESHWARIBAI HANUMANT SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-067-002/493
(WAGDARA)
|
1817014000NRG24170220240794406
|
17/02/2024
|
Dnyaneshwari Hanumant Sanap
|
1817014WL048362
|
Dnyaneshwari Hanumant Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151070
|
|
Mr. DYANESHWARIBAI HANUMANT SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-067-002/499
(WAGDARA)
|
1817014000NRG24170220240794407
|
17/02/2024
|
Asha Ganesh Jadhav
|
1817014WL048362
|
Asha Ganesh Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151127
|
|
Miss. Asha Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-067-002/499
(WAGDARA)
|
1817014000NRG24170220240795657
|
17/02/2024
|
Asha Ganesh Jadhav
|
1817014WL048449
|
Asha Ganesh Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151128
|
|
Miss. Asha Ganesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-067-002/506
(WAGDARA)
|
1817014000NRG24170220240794333
|
17/02/2024
|
Janabai Khushal Phad
|
1817014WL048360
|
Janabai Khushal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151120
|
|
PHAD JANABAI KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-067-002/506
(WAGDARA)
|
1817014000NRG24170220240795614
|
17/02/2024
|
Janabai Khushal Phad
|
1817014WL048447
|
Janabai Khushal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151121
|
|
PHAD JANABAI KHUSHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-067-002/510
(WAGDARA)
|
1817014000NRG24170220240794335
|
17/02/2024
|
Mahadev Kishanrao Jadhav
|
1817014WL048360
|
Mahadev Kishanrao Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151217
|
|
Mr. Mahadev Kishanrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-067-002/510
(WAGDARA)
|
1817014000NRG24170220240795616
|
17/02/2024
|
Mahadev Kishanrao Jadhav
|
1817014WL048447
|
Mahadev Kishanrao Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151216
|
|
Mr. Mahadev Kishanrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-067-002/511
(WAGDARA)
|
1817014000NRG24170220240795617
|
17/02/2024
|
Balaji Kishanrao Jadhav
|
1817014WL048447
|
Balaji Kishanrao Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151129
|
|
MR BALAJI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-067-002/511
(WAGDARA)
|
1817014000NRG24170220240794336
|
17/02/2024
|
Balaji Kishanrao Jadhav
|
1817014WL048360
|
Balaji Kishanrao Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151130
|
|
MR BALAJI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-067-002/513
(WAGDARA)
|
1817014000NRG24170220240794337
|
17/02/2024
|
Ram Vitthal Phad
|
1817014WL048360
|
Ram Vitthal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151068
|
|
PHAD RAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-067-002/513
(WAGDARA)
|
1817014000NRG24170220240795618
|
17/02/2024
|
Ram Vitthal Phad
|
1817014WL048447
|
Ram Vitthal Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151069
|
|
PHAD RAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-067-002/541
(WAGDARA)
|
1817014000NRG24170220240794409
|
17/02/2024
|
Bhandge
|
1817014WL048362
|
Bhandge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151132
|
|
Mr. MAROTI BABURAO BHANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795481
|
17/02/2024
|
Sudhir Vitthal Bhendekar
|
1817014097WL048441
|
Sudhir Vitthal Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151112
|
|
BHENDEKAR SUDHIR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24170220240795734
|
17/02/2024
|
Hanumant Lahu Mundhe
|
1817014WL048456
|
Hanumant Lahu Mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151205
|
|
Mr. HANUMANT LAHU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24170220240795736
|
17/02/2024
|
Hanumant Lahu Mundhe
|
1817014WL048456
|
Hanumant Lahu Mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151204
|
|
Mr. HANUMANT LAHU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-021-001/323
(WAGDARI)
|
1817014000NRG24170220240795797
|
17/02/2024
|
Mangal Vithal Mundhe
|
1817014WL048464
|
Mangal Vithal Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151039
|
|
MUNDHE MANGALBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-021-001/333
(WAGDARI)
|
1817014000NRG24170220240795737
|
17/02/2024
|
Lahu Nivarti Mundhe
|
1817014WL048456
|
Lahu Nivarti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151037
|
|
MUNDHE LAHU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-021-001/333
(WAGDARI)
|
1817014000NRG24170220240795738
|
17/02/2024
|
Lahu Nivarti Mundhe
|
1817014WL048456
|
Lahu Nivarti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151038
|
|
MUNDHE LAHU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-023-002/115
(SHELMOHA)
|
1817014000NRG24170220240795855
|
17/02/2024
|
GOVIND
|
1817014WL048467
|
GOVIND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151021
|
|
GOVIND NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAKHED
|
MH-17-014-023-002/216
(SHELMOHA)
|
1817014000NRG24170220240795859
|
17/02/2024
|
Arun Baburao Mundhe
|
1817014WL048467
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151028
|
|
ARUN BABURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAKHED
|
MH-17-014-023-002/233
(SHELMOHA)
|
1817014000NRG24170220240795863
|
17/02/2024
|
KONDIRAM SHRIDHAR MUNDHE
|
1817014WL048467
|
KONDIRAM SHRIDHAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151026
|
|
MUNDE KONDIRAM SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-023-002/234
(SHELMOHA)
|
1817014000NRG24170220240795865
|
17/02/2024
|
MUNDHE PANDURANG MADHAV
|
1817014WL048467
|
MUNDHE PANDURANG MADHAV
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151019
|
|
MUNDHE PANDURANG MAHADU
|
UCO BANK(607066)
|
|
49
|
GANGAKHED
|
MH-17-014-023-002/614
(SHELMOHA)
|
1817014000NRG24170220240795885
|
17/02/2024
|
Dnyaneshwar Prabhakar Mundhe
|
1817014WL048467
|
Dnyaneshwar Prabhakar Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151042
|
|
MUNDHE DNYESHWAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-023-002/679
(SHELMOHA)
|
1817014000NRG24170220240795887
|
17/02/2024
|
Vijaymala Pandurang Mundhe
|
1817014WL048467
|
Vijaymala Pandurang Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151027
|
|
MUNDHE VIJAYMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-023-003/505
(SHELMOHA)
|
1817014000NRG24170220240795897
|
17/02/2024
|
santosh govind kamble
|
1817014WL048467
|
santosh govind kamble
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151219
|
|
SANTOSH GOVIND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAKHED
|
MH-17-014-028-001/392
(DONGARGAON (SHE))
|
1817014000NRG24170220240795918
|
17/02/2024
|
Balasaheb Aashroba Sodgir
|
1817014WL048470
|
Balasaheb Aashroba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151246
|
|
SODGIR BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-028-001/392
(DONGARGAON (SHE))
|
1817014000NRG24170220240795919
|
17/02/2024
|
Balasaheb Aashroba Sodgir
|
1817014WL048470
|
Balasaheb Aashroba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151245
|
|
SODGIR BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-028-001/392
(DONGARGAON (SHE))
|
1817014000NRG24170220240795920
|
17/02/2024
|
Balasaheb Aashroba Sodgir
|
1817014WL048470
|
Balasaheb Aashroba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151244
|
|
SODGIR BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-028-001/392
(DONGARGAON (SHE))
|
1817014000NRG24170220240795921
|
17/02/2024
|
Balasaheb Aashroba Sodgir
|
1817014WL048470
|
Balasaheb Aashroba Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151243
|
|
SODGIR BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/413
(DONGARGAON (SHE))
|
1817014000NRG24170220240795922
|
17/02/2024
|
Manisha Balasaheb Sodgir
|
1817014WL048470
|
Manisha Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151242
|
|
SODGIR SHRUSTI,SHRAVANI APK MANISHA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/413
(DONGARGAON (SHE))
|
1817014000NRG24170220240795923
|
17/02/2024
|
Manisha Balasaheb Sodgir
|
1817014WL048470
|
Manisha Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151241
|
|
SODGIR SHRUSTI,SHRAVANI APK MANISHA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-028-001/413
(DONGARGAON (SHE))
|
1817014000NRG24170220240795924
|
17/02/2024
|
Manisha Balasaheb Sodgir
|
1817014WL048470
|
Manisha Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151240
|
|
SODGIR SHRUSTI,SHRAVANI APK MANISHA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/413
(DONGARGAON (SHE))
|
1817014000NRG24170220240795925
|
17/02/2024
|
Manisha Balasaheb Sodgir
|
1817014WL048470
|
Manisha Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151239
|
|
SODGIR SHRUSTI,SHRAVANI APK MANISHA BALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-047-001/252
(MALEWADI)
|
1817014000NRG24170220240795953
|
17/02/2024
|
ACHUT SHANKAR MUTHAL
|
1817014WL048471
|
ACHUT SHANKAR MUTHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151018
|
|
MR ACHUTARAO SHANKAR MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-047-001/545
(MALEWADI)
|
1817014000NRG24170220240795955
|
17/02/2024
|
GANESH YADAV TALVARE
|
1817014WL048471
|
GANESH YADAV TALVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151020
|
|
MR GANESH YADAV TALVARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-047-001/545
(MALEWADI)
|
1817014000NRG24170220240795956
|
17/02/2024
|
KANTABAI GANESH TALVARE
|
1817014WL048471
|
KANTABAI GANESH TALVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151043
|
|
MR GANESH YADAV TALVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-067-001/158
(WAGDARA)
|
1817014000NRG24170220240795556
|
17/02/2024
|
Ashwani Govind Sanap
|
1817014WL048447
|
Ashwani Govind Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151247
|
|
SANAP ASHVINI GOVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-067-001/16
(WAGDARA)
|
1817014000NRG24170220240795558
|
17/02/2024
|
Sujata Sangram Sanap
|
1817014WL048447
|
Sujata Sangram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151221
|
|
SANAP BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-067-001/16
(WAGDARA)
|
1817014000NRG24170220240794264
|
17/02/2024
|
Sujata Sangram Sanap
|
1817014WL048360
|
Sujata Sangram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151222
|
|
SANAP BABURAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-067-001/17
(WAGDARA)
|
1817014000NRG24170220240795702
|
17/02/2024
|
vimalbai
|
1817014WL048452
|
vimalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151023
|
|
MRS VIMLABAI AMRITRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-067-001/21
(WAGDARA)
|
1817014000NRG24170220240795568
|
17/02/2024
|
dinkar
|
1817014WL048447
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151218
|
|
SANAP DINKAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-067-001/40
(WAGDARA)
|
1817014000NRG24170220240795576
|
17/02/2024
|
babu sanap
|
1817014WL048447
|
babu sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151225
|
|
SANAP BABURAO NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-067-001/40
(WAGDARA)
|
1817014000NRG24170220240794282
|
17/02/2024
|
babu sanap
|
1817014WL048360
|
babu sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151226
|
|
SANAP BABURAO NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-067-001/5
(WAGDARA)
|
1817014000NRG24170220240794291
|
17/02/2024
|
Mahanandabai Bapurao Sanap
|
1817014WL048360
|
Mahanandabai Bapurao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151033
|
|
SANAP MAHANANDA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-067-002/177
(WAGDARA)
|
1817014000NRG24170220240794292
|
17/02/2024
|
Chintaman Kundlikrao Sanap
|
1817014WL048360
|
Chintaman Kundlikrao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151022
|
|
SANAP CHITAMANI KUDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-067-002/197
(WAGDARA)
|
1817014000NRG24170220240794303
|
17/02/2024
|
MAROTI TUKARAM JADHAV
|
1817014WL048360
|
MAROTI TUKARAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151249
|
|
JADHAV MOROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-067-002/197
(WAGDARA)
|
1817014000NRG24170220240795586
|
17/02/2024
|
MAROTI TUKARAM JADHAV
|
1817014WL048447
|
MAROTI TUKARAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151248
|
|
JADHAV MOROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-067-002/208
(WAGDARA)
|
1817014000NRG24170220240795673
|
17/02/2024
|
Jagannath Narayan Sanap
|
1817014WL048450
|
Jagannath Narayan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151036
|
|
SANAP JAGANNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-067-002/211
(WAGDARA)
|
1817014000NRG24170220240795713
|
17/02/2024
|
Vijay Ramesh Sanap
|
1817014WL048452
|
Vijay Ramesh Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151024
|
|
VIJAY RAMESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAKHED
|
MH-17-014-067-002/211
(WAGDARA)
|
1817014000NRG24170220240794385
|
17/02/2024
|
Vijay Ramesh Sanap
|
1817014WL048362
|
Vijay Ramesh Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151025
|
|
VIJAY RAMESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGAKHED
|
MH-17-014-067-002/215
(WAGDARA)
|
1817014000NRG24170220240795674
|
17/02/2024
|
Sudam Sopan Phad
|
1817014WL048450
|
Sudam Sopan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151250
|
|
PHAD SUDAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-067-002/220
(WAGDARA)
|
1817014000NRG24170220240795714
|
17/02/2024
|
Kushabai Ramesh Sanap
|
1817014WL048452
|
Kushabai Ramesh Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151040
|
|
SANAP KUSHAVARTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-067-002/220
(WAGDARA)
|
1817014000NRG24170220240794386
|
17/02/2024
|
Kushabai Ramesh Sanap
|
1817014WL048362
|
Kushabai Ramesh Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151041
|
|
SANAP KUSHAVARTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-067-002/224
(WAGDARA)
|
1817014000NRG24170220240795590
|
17/02/2024
|
Sudarshan Dattrao Phad
|
1817014WL048447
|
Sudarshan Dattrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151051
|
|
PHAD SUDARSHAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-067-002/226
(WAGDARA)
|
1817014000NRG24170220240795715
|
17/02/2024
|
Rustum Trimbak Sanap
|
1817014WL048452
|
Rustum Trimbak Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151047
|
|
RUSTUM TRYAMBAK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGAKHED
|
MH-17-014-067-002/226
(WAGDARA)
|
1817014000NRG24170220240794390
|
17/02/2024
|
Rustum Trimbak Sanap
|
1817014WL048362
|
Rustum Trimbak Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151050
|
|
RUSTUM TRYAMBAK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGAKHED
|
MH-17-014-067-002/246
(WAGDARA)
|
1817014000NRG24170220240795679
|
17/02/2024
|
UTTAM AMBRU RATHOD
|
1817014WL048450
|
UTTAM AMBRU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151072
|
|
RATHOD UTTAM AMBARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-067-002/251
(WAGDARA)
|
1817014000NRG24170220240795683
|
17/02/2024
|
GANGUBAI UTTAM RATHOD
|
1817014WL048450
|
GANGUBAI UTTAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151232
|
|
MRS GANGUBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-067-002/251
(WAGDARA)
|
1817014000NRG24170220240795682
|
17/02/2024
|
UTTAM DHENU RATHOD
|
1817014WL048450
|
UTTAM DHENU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151233
|
|
UTTAM DHENU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGAKHED
|
MH-17-014-067-002/252
(WAGDARA)
|
1817014000NRG24170220240795684
|
17/02/2024
|
ANIL UTTAM RATHOD
|
1817014WL048450
|
ANIL UTTAM RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151220
|
|
RATHOD ANIL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-067-002/277
(WAGDARA)
|
1817014000NRG24170220240795602
|
17/02/2024
|
Santosh Ganesh Phad
|
1817014WL048447
|
Santosh Ganesh Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151034
|
|
PHAD SATISH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-067-002/277
(WAGDARA)
|
1817014000NRG24170220240794321
|
17/02/2024
|
Santosh Ganesh Phad
|
1817014WL048360
|
Santosh Ganesh Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151035
|
|
PHAD SATISH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-067-002/284
(WAGDARA)
|
1817014000NRG24170220240795686
|
17/02/2024
|
Laxman Gangaram Phad
|
1817014WL048450
|
Laxman Gangaram Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151016
|
|
PHAD VIJAYKUMAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-067-002/295
(WAGDARA)
|
1817014000NRG24170220240795654
|
17/02/2024
|
Tukaram hanumant Sanap
|
1817014WL048449
|
Tukaram hanumant Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151231
|
|
SANAP TUKARAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-067-002/295
(WAGDARA)
|
1817014000NRG24170220240794401
|
17/02/2024
|
Tukaram hanumant Sanap
|
1817014WL048362
|
Tukaram hanumant Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151230
|
|
SANAP TUKARAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-067-002/309
(WAGDARA)
|
1817014000NRG24170220240795723
|
17/02/2024
|
Laxman Babu Chavan
|
1817014WL048452
|
Laxman Babu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151223
|
|
LAXMAN BABURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGAKHED
|
MH-17-014-067-002/309
(WAGDARA)
|
1817014000NRG24170220240794402
|
17/02/2024
|
Laxman Babu Chavan
|
1817014WL048362
|
Laxman Babu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151224
|
|
LAXMAN BABURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAKHED
|
MH-17-014-067-002/460
(WAGDARA)
|
1817014000NRG24170220240795688
|
17/02/2024
|
Shrirang Rohidas Phad
|
1817014WL048450
|
Shrirang Rohidas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151046
|
|
PHAD SHRIRANG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-067-002/466
(WAGDARA)
|
1817014000NRG24170220240795689
|
17/02/2024
|
Pandurang Rohidas Phad
|
1817014WL048450
|
Pandurang Rohidas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151045
|
|
PHAD PANDURANG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-067-002/515
(WAGDARA)
|
1817014000NRG24170220240795726
|
17/02/2024
|
Damini Sandeep Sanap
|
1817014WL048452
|
Damini Sandeep Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151044
|
|
DAMINI SANDEEP SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-011-001/1882
(RANISAWARGAON)
|
1817014000NRG24170220240795813
|
17/02/2024
|
Keshav Vishwnath Jadhav
|
1817014WL048465
|
Keshav Vishwnath Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151077
|
|
KESHAV VISHWNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAKHED
|
MH-17-014-011-007/534
(RANISAWARGAON)
|
1817014000NRG24170220240795843
|
17/02/2024
|
Skhubai
|
1817014WL048465
|
Skhubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151215
|
|
Miss. Sakhubai Parasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GANGAKHED
|
MH-17-014-021-001/443
(WAGDARI)
|
1817014000NRG24170220240795758
|
17/02/2024
|
Dipali Ramdas Sanap
|
1817014WL048459
|
Dipali Ramdas Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151075
|
|
MRS DIPALI RAMDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-021-001/443
(WAGDARI)
|
1817014000NRG24170220240795757
|
17/02/2024
|
Ramdas Dnyanoba Sanap
|
1817014WL048459
|
Ramdas Dnyanoba Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151073
|
|
SANAP RAMDAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-023-002/115
(SHELMOHA)
|
1817014000NRG24170220240795856
|
17/02/2024
|
Dnyaneshwari Sandeep Kamble
|
1817014WL048467
|
Dnyaneshwari Sandeep Kamble
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151101
|
|
MRS DNYANESHVARI SANDEEP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-023-002/233
(SHELMOHA)
|
1817014000NRG24170220240795864
|
17/02/2024
|
Sangeeta Kondiram Mundhe
|
1817014WL048467
|
Sangeeta Kondiram Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151090
|
|
MRS SANGITA KONDIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-023-002/276
(SHELMOHA)
|
1817014000NRG24170220240795870
|
17/02/2024
|
Alanka keshav mundhe
|
1817014WL048467
|
Alanka keshav mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151206
|
|
MRS ALKA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-023-002/583
(SHELMOHA)
|
1817014000NRG24170220240795884
|
17/02/2024
|
moharabai madan mundhe
|
1817014WL048467
|
moharabai madan mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151089
|
|
MRS MOHARBAI MADAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-023-002/623
(SHELMOHA)
|
1817014000NRG24170220240795886
|
17/02/2024
|
Bonde Dhondiram Venkati
|
1817014WL048467
|
Bonde Dhondiram Venkati
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151092
|
|
MR BONE DHONDIRAM VENKATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-023-002/681
(SHELMOHA)
|
1817014000NRG24170220240795888
|
17/02/2024
|
Ramakant Pandurang Mundhe
|
1817014WL048467
|
Ramakant Pandurang Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151076
|
|
MUNDHE RAMAKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-023-002/766
(SHELMOHA)
|
1817014000NRG24170220240795890
|
17/02/2024
|
Kavita Sugreev Mundhe
|
1817014WL048467
|
Kavita Sugreev Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151091
|
|
MRS KAVITA SUGREEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-023-002/766
(SHELMOHA)
|
1817014000NRG24170220240795889
|
17/02/2024
|
Sugriv Shridhar Mundhe
|
1817014WL048467
|
Sugriv Shridhar Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151088
|
|
MUNDE SUGRIEV SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-023-002/776
(SHELMOHA)
|
1817014000NRG24170220240795892
|
17/02/2024
|
Yashoda Bhanudas Mundhe
|
1817014WL048467
|
Yashoda Bhanudas Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151100
|
|
MRS YASHODA BHANUDAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795926
|
17/02/2024
|
Bhalchandra Tulshiram Khandekar
|
1817014WL048470
|
Bhalchandra Tulshiram Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151065
|
|
BHALCHANDR TULSHIRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795928
|
17/02/2024
|
Bhalchandra Tulshiram Khandekar
|
1817014WL048470
|
Bhalchandra Tulshiram Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151063
|
|
BHALCHANDR TULSHIRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795930
|
17/02/2024
|
Bhalchandra Tulshiram Khandekar
|
1817014WL048470
|
Bhalchandra Tulshiram Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151064
|
|
BHALCHANDR TULSHIRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795932
|
17/02/2024
|
Bhalchandra Tulshiram Khandekar
|
1817014WL048470
|
Bhalchandra Tulshiram Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151066
|
|
BHALCHANDR TULSHIRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAKHED
|
MH-17-014-028-001/920
(DONGARGAON (SHE))
|
1817014000NRG24170220240795945
|
17/02/2024
|
Laxmikant Ramchandra Khandekar
|
1817014WL048470
|
Laxmikant Ramchandra Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151093
|
|
MR LAXMIKANT RAMCHANDRA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-028-001/920
(DONGARGAON (SHE))
|
1817014000NRG24170220240795946
|
17/02/2024
|
Laxmikant Ramchandra Khandekar
|
1817014WL048470
|
Laxmikant Ramchandra Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151094
|
|
MR LAXMIKANT RAMCHANDRA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-028-001/920
(DONGARGAON (SHE))
|
1817014000NRG24170220240795947
|
17/02/2024
|
Laxmikant Ramchandra Khandekar
|
1817014WL048470
|
Laxmikant Ramchandra Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151095
|
|
MR LAXMIKANT RAMCHANDRA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-028-001/920
(DONGARGAON (SHE))
|
1817014000NRG24170220240795948
|
17/02/2024
|
Laxmikant Ramchandra Khandekar
|
1817014WL048470
|
Laxmikant Ramchandra Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151096
|
|
MR LAXMIKANT RAMCHANDRA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAKHED
|
MH-17-014-058-002/326
(BADWANI)
|
1817014000NRG24170220240795730
|
17/02/2024
|
VANMALA VYANKAT MUNDHE
|
1817014WL048454
|
VANMALA VYANKAT MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151081
|
|
MRS VANMALA VYANKATI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-058-002/326
(BADWANI)
|
1817014000NRG24170220240795729
|
17/02/2024
|
VYANKAT MADHAV MUNDHE
|
1817014WL048454
|
VYANKAT MADHAV MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151074
|
|
VYANKTI MAHADEV MUNDE
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-061-001/58
(DEVKATWADI)
|
1817014000NRG24170220240796150
|
17/02/2024
|
Sakhubai Balu Rathdo
|
1817014WL048481
|
Sakhubai Balu Rathdo
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151086
|
|
MRS SAKHUBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-061-001/58
(DEVKATWADI)
|
1817014000NRG24170220240796151
|
17/02/2024
|
Sakhubai Balu Rathdo
|
1817014WL048481
|
Sakhubai Balu Rathdo
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151087
|
|
MRS SAKHUBAI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-067-002/246
(WAGDARA)
|
1817014000NRG24170220240795680
|
17/02/2024
|
bandu
|
1817014WL048450
|
bandu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151208
|
|
MALANBAI UTTAM RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-067-002/247
(WAGDARA)
|
1817014000NRG24170220240795681
|
17/02/2024
|
SUBHASH MAROTI RATHOD
|
1817014WL048450
|
SUBHASH MAROTI RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151080
|
|
MRS SUBHASH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-067-002/282
(WAGDARA)
|
1817014000NRG24170220240794322
|
17/02/2024
|
sachin
|
1817014WL048360
|
sachin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151079
|
|
PHAD SACHIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-067-002/282
(WAGDARA)
|
1817014000NRG24170220240795603
|
17/02/2024
|
sachin
|
1817014WL048447
|
sachin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151078
|
|
PHAD SACHIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-067-002/469
(WAGDARA)
|
1817014000NRG24170220240795607
|
17/02/2024
|
Ramdas Sitaram Sanap
|
1817014WL048447
|
Ramdas Sitaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151082
|
|
MR RAMDAS SITARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-067-002/469
(WAGDARA)
|
1817014000NRG24170220240794326
|
17/02/2024
|
Ramdas Sitaram Sanap
|
1817014WL048360
|
Ramdas Sitaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151083
|
|
MR RAMDAS SITARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-067-002/476
(WAGDARA)
|
1817014000NRG24170220240794328
|
17/02/2024
|
Shivdas Sitaram Sanap
|
1817014WL048360
|
Shivdas Sitaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151084
|
|
MR SHIVDAS SITARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-067-002/476
(WAGDARA)
|
1817014000NRG24170220240795609
|
17/02/2024
|
Shivdas Sitaram Sanap
|
1817014WL048447
|
Shivdas Sitaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151085
|
|
MR SHIVDAS SITARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-067-002/479
(WAGDARA)
|
1817014000NRG24170220240795610
|
17/02/2024
|
Gangasagar Dilip Phad
|
1817014WL048447
|
Gangasagar Dilip Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151104
|
|
MRS GANGASAGAR DILIP PHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-067-002/479
(WAGDARA)
|
1817014000NRG24170220240794329
|
17/02/2024
|
Gangasagar Dilip Phad
|
1817014WL048360
|
Gangasagar Dilip Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151105
|
|
MRS GANGASAGAR DILIP PHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-067-002/482
(WAGDARA)
|
1817014000NRG24170220240795611
|
17/02/2024
|
Pawan Kerba Sanap
|
1817014WL048447
|
Pawan Kerba Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151103
|
|
PAWAN KERBA SANAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
GANGAKHED
|
MH-17-014-067-002/482
(WAGDARA)
|
1817014000NRG24170220240794330
|
17/02/2024
|
Pawan Kerba Sanap
|
1817014WL048360
|
Pawan Kerba Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151102
|
|
PAWAN KERBA SANAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
GANGAKHED
|
MH-17-014-067-002/509
(WAGDARA)
|
1817014000NRG24170220240794334
|
17/02/2024
|
Keshav Ramrao Phad
|
1817014WL048360
|
Keshav Ramrao Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151098
|
|
PHAD KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-067-002/509
(WAGDARA)
|
1817014000NRG24170220240795615
|
17/02/2024
|
Keshav Ramrao Phad
|
1817014WL048447
|
Keshav Ramrao Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151097
|
|
PHAD KESHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
136
|
GANGAKHED
|
MH-17-014-047-001/114
(MALEWADI)
|
1817014000NRG24170220240795951
|
17/02/2024
|
Prakash Pandurang Muthal
|
1817014WL048471
|
Prakash Pandurang Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151238
|
|
MUTHAL PRAKASH PNDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-047-001/211
(MALEWADI)
|
1817014000NRG24170220240795952
|
17/02/2024
|
Madhav
|
1817014WL048471
|
Madhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151207
|
|
KAKADE MADHAV DIGAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-047-001/308
(MALEWADI)
|
1817014000NRG24170220240795954
|
17/02/2024
|
Dipak Bandu Pawar
|
1817014WL048471
|
Dipak Bandu Pawar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151237
|
|
PAWAR DIPAK PANDITRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
139
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24170220240795858
|
17/02/2024
|
gavlan puri
|
1817014WL048467
|
gavlan puri
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151194
|
|
MRS GAULANBAI SANJIVAN PURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24170220240795857
|
17/02/2024
|
sanjivan puri
|
1817014WL048467
|
sanjivan puri
|
00415
|
SBIN0020023
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240151138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24170220240795872
|
17/02/2024
|
Chhaya Ramesh Mundhe
|
1817014WL048467
|
Chhaya Ramesh Mundhe
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151099
|
|
MUNDHE CHAYABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24170220240795871
|
17/02/2024
|
Ramesh Keshav Mundhe
|
1817014WL048467
|
Ramesh Keshav Mundhe
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151136
|
|
RAMESH KESHAVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANGAKHED
|
MH-17-014-023-002/403
(SHELMOHA)
|
1817014000NRG24170220240795879
|
17/02/2024
|
Panchashila Ram Ghobale
|
1817014WL048467
|
Panchashila Ram Ghobale
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151137
|
|
MRS PANCHSHEELA RAM GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795933
|
17/02/2024
|
Vidhya Bhalchandra Khandekar
|
1817014WL048470
|
Vidhya Bhalchandra Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151109
|
|
MRS VIDHYA BHALCHANDR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795931
|
17/02/2024
|
Vidhya Bhalchandra Khandekar
|
1817014WL048470
|
Vidhya Bhalchandra Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151106
|
|
MRS VIDHYA BHALCHANDR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795929
|
17/02/2024
|
Vidhya Bhalchandra Khandekar
|
1817014WL048470
|
Vidhya Bhalchandra Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151107
|
|
MRS VIDHYA BHALCHANDR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-028-001/425
(DONGARGAON (SHE))
|
1817014000NRG24170220240795927
|
17/02/2024
|
Vidhya Bhalchandra Khandekar
|
1817014WL048470
|
Vidhya Bhalchandra Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151108
|
|
MRS VIDHYA BHALCHANDR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
148
|
GANGAKHED
|
MH-17-014-061-001/146
(DEVKATWADI)
|
1817014000NRG24170220240796134
|
17/02/2024
|
Santosh Shankar Pawar
|
1817014WL048481
|
Santosh Shankar Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151212
|
|
PAWAR SANTOSH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-061-001/146
(DEVKATWADI)
|
1817014000NRG24170220240796135
|
17/02/2024
|
Santosh Shankar Pawar
|
1817014WL048481
|
Santosh Shankar Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151211
|
|
PAWAR SANTOSH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
GANGAKHED
|
MH-17-014-023-002/776
(SHELMOHA)
|
1817014000NRG24170220240795891
|
17/02/2024
|
Bhanudas Madanrao Mundhe
|
1817014WL048467
|
Bhanudas Madanrao Mundhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151056
|
|
BHANUDAS MADANRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANGAKHED
|
MH-17-014-023-002/802
(SHELMOHA)
|
1817014000NRG24170220240795894
|
17/02/2024
|
Vanita Shivaji Mundhe
|
1817014WL048467
|
Vanita Shivaji Mundhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151059
|
|
VANITABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANGAKHED
|
MH-17-014-023-002/811
(SHELMOHA)
|
1817014000NRG24170220240795896
|
17/02/2024
|
Basarin Ismail Sayyad
|
1817014WL048467
|
Basarin Ismail Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151213
|
|
BASARIN ISMAIL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGAKHED
|
MH-17-014-023-002/811
(SHELMOHA)
|
1817014000NRG24170220240795895
|
17/02/2024
|
Sumayya Ismail Sayyad
|
1817014WL048467
|
Sumayya Ismail Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151214
|
|
SUMAYYA ISMAIL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAKHED
|
MH-17-014-028-001/497
(DONGARGAON (SHE))
|
1817014000NRG24170220240795939
|
17/02/2024
|
Sarjerao Ganpati Sodgir
|
1817014WL048470
|
Sarjerao Ganpati Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151057
|
|
SARJERAO GANPATI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAKHED
|
MH-17-014-028-001/497
(DONGARGAON (SHE))
|
1817014000NRG24170220240795940
|
17/02/2024
|
Sarjerao Ganpati Sodgir
|
1817014WL048470
|
Sarjerao Ganpati Sodgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151058
|
|
SARJERAO GANPATI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAKHED
|
MH-17-014-067-002/470
(WAGDARA)
|
1817014000NRG24170220240795608
|
17/02/2024
|
Rishikesh Dilip Phad
|
1817014WL048447
|
Rishikesh Dilip Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151062
|
|
RISHIKESH DILIP PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-067-002/470
(WAGDARA)
|
1817014000NRG24170220240794327
|
17/02/2024
|
Rishikesh Dilip Phad
|
1817014WL048360
|
Rishikesh Dilip Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151061
|
|
RISHIKESH DILIP PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-067-002/540
(WAGDARA)
|
1817014000NRG24170220240794408
|
17/02/2024
|
Jadhav
|
1817014WL048362
|
Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151060
|
|
AJAY SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
159
|
GANGAKHED
|
MH-17-014-021-001/144
(WAGDARI)
|
1817014000NRG24170220240795755
|
17/02/2024
|
shital laxman munde
|
1817014WL048459
|
shital laxman munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151229
|
|
MUNDHE SHITAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-021-001/323
(WAGDARI)
|
1817014000NRG24170220240795798
|
17/02/2024
|
Anant Vithal Mundhe
|
1817014WL048464
|
Anant Vithal Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151032
|
|
MUNDHE ANAND VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-021-001/323
(WAGDARI)
|
1817014000NRG24170220240795796
|
17/02/2024
|
Vithal Naryan Mundhe
|
1817014WL048464
|
Vithal Naryan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151017
|
|
MUNDHE VITTHAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-021-001/616
(WAGDARI)
|
1817014000NRG24170220240795763
|
17/02/2024
|
Ramesh Bhanudas Mundhe
|
1817014WL048459
|
Ramesh Bhanudas Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151029
|
|
MUNDHE RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-021-001/632
(WAGDARI)
|
1817014000NRG24170220240795801
|
17/02/2024
|
Ganesh arun sanap
|
1817014WL048464
|
Ganesh arun sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151031
|
|
SANAP GENESH ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-023-002/799
(SHELMOHA)
|
1817014000NRG24170220240795893
|
17/02/2024
|
Shivaji Kundlik Mundhe
|
1817014WL048467
|
Shivaji Kundlik Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240151030
|
|
SHIVAJI KUNDLIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAKHED
|
MH-17-014-053-001/331
(DONGARPIMPLA)
|
1817014000NRG24170220240795949
|
17/02/2024
|
Shindubai Banshi Kundgir
|
1817014WL048470
|
Shindubai Banshi Kundgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151052
|
|
KUNDGIR SINDUBAI BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-053-001/331
(DONGARPIMPLA)
|
1817014000NRG24170220240795950
|
17/02/2024
|
Shindubai Banshi Kundgir
|
1817014WL048470
|
Shindubai Banshi Kundgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151053
|
|
KUNDGIR SINDUBAI BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-067-001/157
(WAGDARA)
|
1817014000NRG24170220240794261
|
17/02/2024
|
Khushal Ankush Phad
|
1817014WL048360
|
Khushal Ankush Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151055
|
|
PHAD KHUSHAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-067-001/157
(WAGDARA)
|
1817014000NRG24170220240795555
|
17/02/2024
|
Khushal Ankush Phad
|
1817014WL048447
|
Khushal Ankush Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151054
|
|
PHAD KHUSHAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-067-001/165
(WAGDARA)
|
1817014000NRG24170220240794268
|
17/02/2024
|
Abhiman Raghunath Phad
|
1817014WL048360
|
Abhiman Raghunath Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151227
|
|
ABHIMAN RAGUNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAKHED
|
MH-17-014-067-001/165
(WAGDARA)
|
1817014000NRG24170220240795562
|
17/02/2024
|
Abhiman Raghunath Phad
|
1817014WL048447
|
Abhiman Raghunath Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151228
|
|
ABHIMAN RAGUNATH PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAKHED
|
MH-17-014-067-002/226
(WAGDARA)
|
1817014000NRG24170220240795716
|
17/02/2024
|
Vimalbai Rustum Sanap
|
1817014WL048452
|
Vimalbai Rustum Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151048
|
|
MRS VIMALBAI RUSTUM SANAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAKHED
|
MH-17-014-067-002/226
(WAGDARA)
|
1817014000NRG24170220240795717
|
17/02/2024
|
Vimalbai Rustum Sanap
|
1817014WL048452
|
Vimalbai Rustum Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151049
|
|
MR PRAVIN RUSTUM SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
173
|
GANGAKHED
|
MH-17-014-067-001/27
(WAGDARA)
|
1817014000NRG24170220240794276
|
17/02/2024
|
Rani Shakar Jadhav
|
1817014WL048360
|
Rani Shakar Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151203
|
|
Miss. Rani Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANGAKHED
|
MH-17-014-067-001/27
(WAGDARA)
|
1817014000NRG24170220240795570
|
17/02/2024
|
Rani Shakar Jadhav
|
1817014WL048447
|
Rani Shakar Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151202
|
|
Miss. Rani Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795480
|
17/02/2024
|
Mirabai Vitthal Bhendekar
|
1817014097WL048441
|
Mirabai Vitthal Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151174
|
|
Miss. Mirabai Viththal Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GANGAKHED
|
MH-17-014-097-001/373
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795479
|
17/02/2024
|
Vitthal Tryambak Bhendekar
|
1817014097WL048441
|
Vitthal Tryambak Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151201
|
|
BHENDEKAR VITTHAL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-097-001/480
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795482
|
17/02/2024
|
Kalidas Ankush Bhendekar
|
1817014097WL048441
|
Kalidas Ankush Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151179
|
|
Mr. Kalidas Ankush Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
178
|
GANGAKHED
|
MH-17-014-011-001/1026
(RANISAWARGAON)
|
1817014000NRG24170220240795802
|
17/02/2024
|
Prallhad Shyamrao Rathod
|
1817014WL048465
|
Prallhad Shyamrao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151110
|
|
RATHOD PARHLAD SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-011-001/1027
(RANISAWARGAON)
|
1817014000NRG24170220240795803
|
17/02/2024
|
Sonerao Prallhad Rathod
|
1817014WL048465
|
Sonerao Prallhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151164
|
|
Mr. Sonerao Prlhad Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
GANGAKHED
|
MH-17-014-011-001/1077
(RANISAWARGAON)
|
1817014000NRG24170220240795804
|
17/02/2024
|
Sunil Kashinath Chavan
|
1817014WL048465
|
Sunil Kashinath Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151147
|
|
Mr. Sunil Kashinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GANGAKHED
|
MH-17-014-011-001/1111
(RANISAWARGAON)
|
1817014000NRG24170220240795805
|
17/02/2024
|
Ankush Bhagwan Chavan
|
1817014WL048465
|
Ankush Bhagwan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151178
|
|
Mr. Ankush Bhagawan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANGAKHED
|
MH-17-014-011-001/1129
(RANISAWARGAON)
|
1817014000NRG24170220240795806
|
17/02/2024
|
Ambadas Parasram Chavan
|
1817014WL048465
|
Ambadas Parasram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151143
|
|
CHAVAN AMBADAS PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-011-001/1130
(RANISAWARGAON)
|
1817014000NRG24170220240795807
|
17/02/2024
|
Renuka Attam Rathod
|
1817014WL048465
|
Renuka Attam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151144
|
|
Mrs. Renuka Attam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANGAKHED
|
MH-17-014-011-001/1416
(RANISAWARGAON)
|
1817014000NRG24170220240795810
|
17/02/2024
|
Sunita Pappu jadhav
|
1817014WL048465
|
Sunita Pappu jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151173
|
|
SUNITA PAPPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANGAKHED
|
MH-17-014-011-001/1788
(RANISAWARGAON)
|
1817014000NRG24170220240795811
|
17/02/2024
|
pravin chimaji rathod
|
1817014WL048465
|
pravin chimaji rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151184
|
|
RATHOD PRAVIN CHIMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
GANGAKHED
|
MH-17-014-011-001/1882
(RANISAWARGAON)
|
1817014000NRG24170220240795812
|
17/02/2024
|
SAGUNABAI KESHAV JADHAV
|
1817014WL048465
|
SAGUNABAI KESHAV JADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151186
|
|
Mrs. Sagunabai Keshav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANGAKHED
|
MH-17-014-011-001/1898
(RANISAWARGAON)
|
1817014000NRG24170220240795814
|
17/02/2024
|
SANTOSH RAM
|
1817014WL048465
|
SANTOSH RAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151169
|
|
SANTOSH RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GANGAKHED
|
MH-17-014-011-001/2174
(RANISAWARGAON)
|
1817014000NRG24170220240795816
|
17/02/2024
|
asha dagdu chavhan
|
1817014WL048465
|
asha dagdu chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151153
|
|
Mrs. Asha Dagdu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANGAKHED
|
MH-17-014-011-001/2174
(RANISAWARGAON)
|
1817014000NRG24170220240795815
|
17/02/2024
|
dagdu dhanu chavhan
|
1817014WL048465
|
dagdu dhanu chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151152
|
|
DAGDU DHANU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANGAKHED
|
MH-17-014-011-001/2403
(RANISAWARGAON)
|
1817014000NRG24170220240795817
|
17/02/2024
|
Savita Sanorao Rathod
|
1817014WL048465
|
Savita Sanorao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151172
|
|
SAVITA SONERAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGAKHED
|
MH-17-014-011-001/2406
(RANISAWARGAON)
|
1817014000NRG24170220240795818
|
17/02/2024
|
Mina Mohan Chavan
|
1817014WL048465
|
Mina Mohan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151183
|
|
Mrs. Mina Lavakush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANGAKHED
|
MH-17-014-011-001/2407
(RANISAWARGAON)
|
1817014000NRG24170220240795819
|
17/02/2024
|
Janabai Pralhad Rathod
|
1817014WL048465
|
Janabai Pralhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151154
|
|
JANABAI PRLHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-011-001/2408
(RANISAWARGAON)
|
1817014000NRG24170220240795820
|
17/02/2024
|
Sangita Sunil Chavan
|
1817014WL048465
|
Sangita Sunil Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151167
|
|
Mrs. Sangita Sunil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANGAKHED
|
MH-17-014-011-001/2409
(RANISAWARGAON)
|
1817014000NRG24170220240795821
|
17/02/2024
|
Gajanan Sharad Rathod
|
1817014WL048465
|
Gajanan Sharad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151163
|
|
GAJANAN SHARAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANGAKHED
|
MH-17-014-011-001/2410
(RANISAWARGAON)
|
1817014000NRG24170220240795822
|
17/02/2024
|
Ishwar Bapurao Rathod
|
1817014WL048465
|
Ishwar Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151171
|
|
Mr. Ishwar Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANGAKHED
|
MH-17-014-011-001/2411
(RANISAWARGAON)
|
1817014000NRG24170220240795823
|
17/02/2024
|
Anil Bapurao Rathod
|
1817014WL048465
|
Anil Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151142
|
|
ANIL BAPURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANGAKHED
|
MH-17-014-011-001/2412
(RANISAWARGAON)
|
1817014000NRG24170220240795824
|
17/02/2024
|
Mohan Subhash Chavan
|
1817014WL048465
|
Mohan Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151162
|
|
MOHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGAKHED
|
MH-17-014-011-001/2413
(RANISAWARGAON)
|
1817014000NRG24170220240795825
|
17/02/2024
|
Natharao Uttam Pawar
|
1817014WL048465
|
Natharao Uttam Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151150
|
|
NATHRAO UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANGAKHED
|
MH-17-014-011-001/2414
(RANISAWARGAON)
|
1817014000NRG24170220240795826
|
17/02/2024
|
Manisha Natharao Pawar
|
1817014WL048465
|
Manisha Natharao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151175
|
|
MANISHA NATHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANGAKHED
|
MH-17-014-011-001/2447
(RANISAWARGAON)
|
1817014000NRG24170220240795827
|
17/02/2024
|
Sunil Devidas Chavhan
|
1817014WL048465
|
Sunil Devidas Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151148
|
|
SUNIL DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGAKHED
|
MH-17-014-011-001/2464
(RANISAWARGAON)
|
1817014000NRG24170220240795828
|
17/02/2024
|
Gajanan Ram Chavan
|
1817014WL048465
|
Gajanan Ram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151160
|
|
GAJANAN RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANGAKHED
|
MH-17-014-011-001/2465
(RANISAWARGAON)
|
1817014000NRG24170220240795829
|
17/02/2024
|
Ravi Rajebhau Rathod
|
1817014WL048465
|
Ravi Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151170
|
|
Mr. Ravi Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANGAKHED
|
MH-17-014-011-001/443
(RANISAWARGAON)
|
1817014000NRG24170220240795830
|
17/02/2024
|
Subhash Ram Chavan
|
1817014WL048465
|
Subhash Ram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151236
|
|
CHAVAN SUBHASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-011-001/455
(RANISAWARGAON)
|
1817014000NRG24170220240795832
|
17/02/2024
|
Chaya
|
1817014WL048465
|
Chaya
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151161
|
|
CHAYA DHONDIBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGAKHED
|
MH-17-014-011-001/455
(RANISAWARGAON)
|
1817014000NRG24170220240795831
|
17/02/2024
|
Dhondiram
|
1817014WL048465
|
Dhondiram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151151
|
|
CHAVHAN DHONDIBA DHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-011-001/504
(RANISAWARGAON)
|
1817014000NRG24170220240795836
|
17/02/2024
|
Savita
|
1817014WL048465
|
Savita
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151155
|
|
RATHOD SAVITA SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANGAKHED
|
MH-17-014-011-001/504
(RANISAWARGAON)
|
1817014000NRG24170220240795835
|
17/02/2024
|
Sitaram
|
1817014WL048465
|
Sitaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151141
|
|
RATHOD SITARAM DEVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANGAKHED
|
MH-17-014-011-001/540
(RANISAWARGAON)
|
1817014000NRG24170220240795838
|
17/02/2024
|
Malanbai Namdev
|
1817014WL048465
|
Malanbai Namdev
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151191
|
|
MALUBAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GANGAKHED
|
MH-17-014-011-001/540
(RANISAWARGAON)
|
1817014000NRG24170220240795837
|
17/02/2024
|
Namdev Shayamrao Rarhod
|
1817014WL048465
|
Namdev Shayamrao Rarhod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151200
|
|
NAMDEV SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANGAKHED
|
MH-17-014-011-005/2339
(RANISAWARGAON)
|
1817014000NRG24170220240795839
|
17/02/2024
|
Sunil Balasaheb Rathod
|
1817014WL048465
|
Sunil Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151139
|
|
Mr. SUNIL BALASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GANGAKHED
|
MH-17-014-011-006/769
(RANISAWARGAON)
|
1817014000NRG24170220240795840
|
17/02/2024
|
sandip rajaram chavan
|
1817014WL048465
|
sandip rajaram chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151140
|
|
Mr. SANDIP RAJARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANGAKHED
|
MH-17-014-011-007/538
(RANISAWARGAON)
|
1817014000NRG24170220240795844
|
17/02/2024
|
Gayandev
|
1817014WL048465
|
Gayandev
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151146
|
|
GNYANDEV SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-011-007/538
(RANISAWARGAON)
|
1817014000NRG24170220240795845
|
17/02/2024
|
Sumabai Gayandev
|
1817014WL048465
|
Sumabai Gayandev
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151158
|
|
SUMAN DNYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANGAKHED
|
MH-17-014-011-012/2356
(RANISAWARGAON)
|
1817014000NRG24170220240795846
|
17/02/2024
|
Sachin Balasaheb Rathod
|
1817014WL048465
|
Sachin Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151145
|
|
SACHIN BALASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGAKHED
|
MH-17-014-015-001/50
(VARVATI)
|
1817014000NRG24170220240795751
|
17/02/2024
|
Gitanjali Amol Chavan
|
1817014WL048458
|
Gitanjali Amol Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151188
|
|
GITANJALI RAJABHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANGAKHED
|
MH-17-014-015-001/54
(VARVATI)
|
1817014000NRG24170220240795752
|
17/02/2024
|
Madhukar Shyamu Chavan
|
1817014WL048458
|
Madhukar Shyamu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151168
|
|
CHAVAN MADHUKAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24170220240795753
|
17/02/2024
|
Saheb Maroti Rathod
|
1817014WL048458
|
Saheb Maroti Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151189
|
|
SAHEB MAROTI RATHOD
|
IDBI BANK(607095)
|
|
218
|
GANGAKHED
|
MH-17-014-015-001/60
(VARVATI)
|
1817014000NRG24170220240795754
|
17/02/2024
|
Vandana Saheb Rathod
|
1817014WL048458
|
Vandana Saheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151156
|
|
Mrs. Vandana Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GANGAKHED
|
MH-17-014-067-002/483
(WAGDARA)
|
1817014000NRG24170220240794331
|
17/02/2024
|
Muktiram Kerba Sanap
|
1817014WL048360
|
Muktiram Kerba Sanap
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151166
|
|
MUKTIRAM KERBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANGAKHED
|
MH-17-014-067-002/483
(WAGDARA)
|
1817014000NRG24170220240795612
|
17/02/2024
|
Muktiram Kerba Sanap
|
1817014WL048447
|
Muktiram Kerba Sanap
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151165
|
|
MUKTIRAM KERBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
221
|
GANGAKHED
|
MH-17-014-021-001/142
(WAGDARI)
|
1817014000NRG24170220240795781
|
17/02/2024
|
Vidhya ashok sanap
|
1817014WL048462
|
Vidhya ashok sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151185
|
|
MISS VIDHA WAMAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24170220240795735
|
17/02/2024
|
Savitrabai Lahu Mundhe
|
1817014WL048456
|
Savitrabai Lahu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151193
|
|
MUNDHE SAVITRABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24170220240795733
|
17/02/2024
|
Savitrabai Lahu Mundhe
|
1817014WL048456
|
Savitrabai Lahu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151192
|
|
MUNDHE SAVITRABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-021-001/315
(WAGDARI)
|
1817014000NRG24170220240795756
|
17/02/2024
|
Digambar Limbaji Munde
|
1817014WL048459
|
Digambar Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151111
|
|
MUNDHE DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-021-001/601
(WAGDARI)
|
1817014000NRG24170220240795762
|
17/02/2024
|
Dnyanoba Laxman Sanap
|
1817014WL048459
|
Dnyanoba Laxman Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151182
|
|
SANAP DNYNOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-021-001/617
(WAGDARI)
|
1817014000NRG24170220240795782
|
17/02/2024
|
Vishnu Ramesh Mundhe
|
1817014WL048462
|
Vishnu Ramesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151149
|
|
MUNDHE VISHNU RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-021-001/619
(WAGDARI)
|
1817014000NRG24170220240795764
|
17/02/2024
|
Sanap Pradip Gokul
|
1817014WL048459
|
Sanap Pradip Gokul
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151235
|
|
SANAP PRADIP GOKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-021-001/631
(WAGDARI)
|
1817014000NRG24170220240795800
|
17/02/2024
|
Vidya Vivekanand sanap
|
1817014WL048464
|
Vidya Vivekanand sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151181
|
|
Mrs. Vidya Vivekanand Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANGAKHED
|
MH-17-014-021-001/631
(WAGDARI)
|
1817014000NRG24170220240795799
|
17/02/2024
|
Vivekanand arun sanap
|
1817014WL048464
|
Vivekanand arun sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151190
|
|
SANAP VIVEK ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24170220240795783
|
17/02/2024
|
Ramdas dnyanoba mundhe
|
1817014WL048462
|
Ramdas dnyanoba mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151157
|
|
Ramdas Dnyanoba Mundhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24170220240795785
|
17/02/2024
|
Sambhudev dnyanoba mundhe
|
1817014WL048462
|
Sambhudev dnyanoba mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151159
|
|
MUNDHE SAMBHUDEV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-021-001/633
(WAGDARI)
|
1817014000NRG24170220240795784
|
17/02/2024
|
Vaishnavi Ramdas mundhe
|
1817014WL048462
|
Vaishnavi Ramdas mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151180
|
|
Miss. VAISHNAVI SHRINIVAS CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GANGAKHED
|
MH-17-014-021-001/67
(WAGDARI)
|
1817014000NRG24170220240795786
|
17/02/2024
|
Bhashkar Gangadhar Sanap
|
1817014WL048462
|
Bhashkar Gangadhar Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151187
|
|
SANAP BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-067-002/505
(WAGDARA)
|
1817014000NRG24170220240795613
|
17/02/2024
|
Tukaram Bhanudas Phad
|
1817014WL048447
|
Tukaram Bhanudas Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151177
|
|
TUKARAM BHANUDAS PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GANGAKHED
|
MH-17-014-067-002/505
(WAGDARA)
|
1817014000NRG24170220240794332
|
17/02/2024
|
Tukaram Bhanudas Phad
|
1817014WL048360
|
Tukaram Bhanudas Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240151176
|
|
TUKARAM BHANUDAS PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377832
|
377832
|
|
|
|
|
|
|
|