|
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-17-014-086-001/109
(DHANGARMOHA)
|
1817014000NRG24230120240679332
|
24/01/2024
|
Mahadev Madne
|
1817014WL041211
|
Mahadev Madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686727
|
|
MAHADEV DATTARAO MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24230120240679336
|
24/01/2024
|
Khanderao Dadarao Tarde
|
1817014WL041211
|
Khanderao Dadarao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655674
|
|
KHANDERAV DADARAV TARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677866
|
24/01/2024
|
Parasram Eknath Rathod
|
1817014WL041125
|
Parasram Eknath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686729
|
|
RATHOD PARASRAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677868
|
24/01/2024
|
Parasram Eknath Rathod
|
1817014WL041125
|
Parasram Eknath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686730
|
|
RATHOD PARASRAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677870
|
24/01/2024
|
Parasram Eknath Rathod
|
1817014WL041125
|
Parasram Eknath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686731
|
|
RATHOD PARASRAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-086-001/11123
(DHANGARMOHA)
|
1817014000NRG24230120240679333
|
24/01/2024
|
Vaijanath
|
1817014WL041211
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686728
|
|
VAIJANATH SHIVAJI MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677896
|
24/01/2024
|
Sunil Subhash Rathod
|
1817014WL041125
|
Sunil Subhash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655673
|
|
MR SUNIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677898
|
24/01/2024
|
Sunil Subhash Rathod
|
1817014WL041125
|
Sunil Subhash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655671
|
|
MR SUNIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677900
|
24/01/2024
|
Sunil Subhash Rathod
|
1817014WL041125
|
Sunil Subhash Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655672
|
|
MR SUNIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677902
|
24/01/2024
|
Sandip Gyandev Rathod
|
1817014WL041125
|
Sandip Gyandev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655668
|
|
MR SANDIP GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677905
|
24/01/2024
|
Sandip Gyandev Rathod
|
1817014WL041125
|
Sandip Gyandev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655670
|
|
MR SANDIP GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677908
|
24/01/2024
|
Sandip Gyandev Rathod
|
1817014WL041125
|
Sandip Gyandev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655669
|
|
MR SANDIP GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677907
|
24/01/2024
|
Santosh Parasram Rathod
|
1817014WL041125
|
Santosh Parasram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655666
|
|
MR SANTOSH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677910
|
24/01/2024
|
Santosh Parasram Rathod
|
1817014WL041125
|
Santosh Parasram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655665
|
|
MR SANTOSH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677904
|
24/01/2024
|
Santosh Parasram Rathod
|
1817014WL041125
|
Santosh Parasram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655667
|
|
MR SANTOSH PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-086-001/11130
(DHANGARMOHA)
|
1817014000NRG24230120240679334
|
24/01/2024
|
Digambar Kishan Madne
|
1817014WL041211
|
Digambar Kishan Madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686732
|
|
MADNE DIGAMBAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24230120240679335
|
24/01/2024
|
bhagoji tukaram madne
|
1817014WL041211
|
bhagoji tukaram madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686720
|
|
BHAGOJI TUKARAM MADANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-011-001/1002
(RANISAWARGAON)
|
1817014000NRG24230120240677833
|
24/01/2024
|
Satish Waman Chavan
|
1817014WL041125
|
Satish Waman Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655689
|
|
MR SATISH WAMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-011-001/1002
(RANISAWARGAON)
|
1817014000NRG24230120240677834
|
24/01/2024
|
Satish Waman Chavan
|
1817014WL041125
|
Satish Waman Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655688
|
|
MR SATISH WAMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-011-001/1002
(RANISAWARGAON)
|
1817014000NRG24230120240677835
|
24/01/2024
|
Satish Waman Chavan
|
1817014WL041125
|
Satish Waman Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655687
|
|
MR SATISH WAMANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677837
|
24/01/2024
|
Anjali Balasaheb Rathod
|
1817014WL041125
|
Anjali Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655693
|
|
ANJALI BALASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677839
|
24/01/2024
|
Anjali Balasaheb Rathod
|
1817014WL041125
|
Anjali Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655694
|
|
ANJALI BALASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677841
|
24/01/2024
|
Anjali Balasaheb Rathod
|
1817014WL041125
|
Anjali Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655695
|
|
ANJALI BALASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677840
|
24/01/2024
|
Balasaheb Vishvanah Rathod
|
1817014WL041125
|
Balasaheb Vishvanah Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655691
|
|
BALASAHEB VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677838
|
24/01/2024
|
Balasaheb Vishvanah Rathod
|
1817014WL041125
|
Balasaheb Vishvanah Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655692
|
|
BALASAHEB VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAKHED
|
MH-17-014-011-001/427
(RANISAWARGAON)
|
1817014000NRG24230120240677836
|
24/01/2024
|
Balasaheb Vishvanah Rathod
|
1817014WL041125
|
Balasaheb Vishvanah Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655690
|
|
BALASAHEB VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677844
|
24/01/2024
|
Kajal Rajebhau Rathod
|
1817014WL041125
|
Kajal Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655699
|
|
Miss. KAJAL RAJEBHAU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677847
|
24/01/2024
|
Kajal Rajebhau Rathod
|
1817014WL041125
|
Kajal Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686690
|
|
Miss. KAJAL RAJEBHAU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677850
|
24/01/2024
|
Kajal Rajebhau Rathod
|
1817014WL041125
|
Kajal Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686689
|
|
Miss. KAJAL RAJEBHAU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677843
|
24/01/2024
|
Kiran Rajebhau Rathod
|
1817014WL041125
|
Kiran Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655680
|
|
Mr. Kiran Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677846
|
24/01/2024
|
Kiran Rajebhau Rathod
|
1817014WL041125
|
Kiran Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655679
|
|
Mr. Kiran Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677849
|
24/01/2024
|
Kiran Rajebhau Rathod
|
1817014WL041125
|
Kiran Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655678
|
|
Mr. Kiran Rajebhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677848
|
24/01/2024
|
Sanjubai Rajebhau Rathod
|
1817014WL041125
|
Sanjubai Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686697
|
|
Mrs. SANJUBAI RAJEBHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677845
|
24/01/2024
|
Sanjubai Rajebhau Rathod
|
1817014WL041125
|
Sanjubai Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686698
|
|
Mrs. SANJUBAI RAJEBHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GANGAKHED
|
MH-17-014-011-005/2337
(RANISAWARGAON)
|
1817014000NRG24230120240677842
|
24/01/2024
|
Sanjubai Rajebhau Rathod
|
1817014WL041125
|
Sanjubai Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686699
|
|
Mrs. SANJUBAI RAJEBHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANGAKHED
|
MH-17-014-011-005/2338
(RANISAWARGAON)
|
1817014000NRG24230120240677851
|
24/01/2024
|
Kiran Bapurao Chavan
|
1817014WL041125
|
Kiran Bapurao Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686705
|
|
Mr. Kiran Bapurao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GANGAKHED
|
MH-17-014-011-005/2338
(RANISAWARGAON)
|
1817014000NRG24230120240677852
|
24/01/2024
|
Kiran Bapurao Chavan
|
1817014WL041125
|
Kiran Bapurao Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686704
|
|
Mr. Kiran Bapurao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
GANGAKHED
|
MH-17-014-011-005/2338
(RANISAWARGAON)
|
1817014000NRG24230120240677853
|
24/01/2024
|
Kiran Bapurao Chavan
|
1817014WL041125
|
Kiran Bapurao Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686703
|
|
Mr. Kiran Bapurao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GANGAKHED
|
MH-17-014-011-005/2357
(RANISAWARGAON)
|
1817014000NRG24230120240677854
|
24/01/2024
|
Sujata Narayan Chavan
|
1817014WL041125
|
Sujata Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655683
|
|
Miss. SUJATA M G FATHER NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GANGAKHED
|
MH-17-014-011-005/2357
(RANISAWARGAON)
|
1817014000NRG24230120240677855
|
24/01/2024
|
Sujata Narayan Chavan
|
1817014WL041125
|
Sujata Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655682
|
|
Miss. SUJATA M G FATHER NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GANGAKHED
|
MH-17-014-011-005/2357
(RANISAWARGAON)
|
1817014000NRG24230120240677856
|
24/01/2024
|
Sujata Narayan Chavan
|
1817014WL041125
|
Sujata Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655681
|
|
Miss. SUJATA M G FATHER NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANGAKHED
|
MH-17-014-011-005/908
(RANISAWARGAON)
|
1817014000NRG24230120240677857
|
24/01/2024
|
Dilip Digambar Chavan
|
1817014WL041125
|
Dilip Digambar Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686711
|
|
DILIP DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGAKHED
|
MH-17-014-011-005/908
(RANISAWARGAON)
|
1817014000NRG24230120240677858
|
24/01/2024
|
Dilip Digambar Chavan
|
1817014WL041125
|
Dilip Digambar Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686710
|
|
DILIP DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGAKHED
|
MH-17-014-011-005/908
(RANISAWARGAON)
|
1817014000NRG24230120240677859
|
24/01/2024
|
Dilip Digambar Chavan
|
1817014WL041125
|
Dilip Digambar Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686709
|
|
DILIP DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677860
|
24/01/2024
|
Narayan Vasaram Chavan
|
1817014WL041125
|
Narayan Vasaram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655686
|
|
CHAVAN NARAYAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677862
|
24/01/2024
|
Narayan Vasaram Chavan
|
1817014WL041125
|
Narayan Vasaram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655684
|
|
CHAVAN NARAYAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677864
|
24/01/2024
|
Narayan Vasaram Chavan
|
1817014WL041125
|
Narayan Vasaram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655685
|
|
CHAVAN NARAYAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677865
|
24/01/2024
|
Santabai Narayan Chavan
|
1817014WL041125
|
Santabai Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686695
|
|
Mrs. SHANTABAI NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677863
|
24/01/2024
|
Santabai Narayan Chavan
|
1817014WL041125
|
Santabai Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686694
|
|
Mrs. SHANTABAI NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GANGAKHED
|
MH-17-014-011-005/913
(RANISAWARGAON)
|
1817014000NRG24230120240677861
|
24/01/2024
|
Santabai Narayan Chavan
|
1817014WL041125
|
Santabai Narayan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686696
|
|
Mrs. SHANTABAI NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677869
|
24/01/2024
|
Sumanbai Parasram Rathod
|
1817014WL041125
|
Sumanbai Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686693
|
|
Mrs. Sumanbai Parasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677867
|
24/01/2024
|
Sumanbai Parasram Rathod
|
1817014WL041125
|
Sumanbai Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686692
|
|
Mrs. Sumanbai Parasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GANGAKHED
|
MH-17-014-011-012/14
(RANISAWARGAON)
|
1817014000NRG24230120240677871
|
24/01/2024
|
Sumanbai Parasram Rathod
|
1817014WL041125
|
Sumanbai Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686691
|
|
Mrs. Sumanbai Parasram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANGAKHED
|
MH-17-014-011-012/2344
(RANISAWARGAON)
|
1817014000NRG24230120240677872
|
24/01/2024
|
Nita Lahu Chavan
|
1817014WL041125
|
Nita Lahu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686708
|
|
Mrs. Nita Lahu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GANGAKHED
|
MH-17-014-011-012/2344
(RANISAWARGAON)
|
1817014000NRG24230120240677873
|
24/01/2024
|
Nita Lahu Chavan
|
1817014WL041125
|
Nita Lahu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686707
|
|
Mrs. Nita Lahu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GANGAKHED
|
MH-17-014-011-012/2344
(RANISAWARGAON)
|
1817014000NRG24230120240677874
|
24/01/2024
|
Nita Lahu Chavan
|
1817014WL041125
|
Nita Lahu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686706
|
|
Mrs. Nita Lahu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GANGAKHED
|
MH-17-014-011-012/2345
(RANISAWARGAON)
|
1817014000NRG24230120240677875
|
24/01/2024
|
Sarika Sunil Rathod
|
1817014WL041125
|
Sarika Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686702
|
|
Mrs. SARIKA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GANGAKHED
|
MH-17-014-011-012/2345
(RANISAWARGAON)
|
1817014000NRG24230120240677876
|
24/01/2024
|
Sarika Sunil Rathod
|
1817014WL041125
|
Sarika Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686701
|
|
Mrs. SARIKA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GANGAKHED
|
MH-17-014-011-012/2345
(RANISAWARGAON)
|
1817014000NRG24230120240677877
|
24/01/2024
|
Sarika Sunil Rathod
|
1817014WL041125
|
Sarika Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686700
|
|
Mrs. SARIKA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GANGAKHED
|
MH-17-014-011-012/2346
(RANISAWARGAON)
|
1817014000NRG24230120240677878
|
24/01/2024
|
Balaji Rajaram Rathod
|
1817014WL041125
|
Balaji Rajaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686717
|
|
Mr. Balaji Rajaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GANGAKHED
|
MH-17-014-011-012/2346
(RANISAWARGAON)
|
1817014000NRG24230120240677879
|
24/01/2024
|
Balaji Rajaram Rathod
|
1817014WL041125
|
Balaji Rajaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686716
|
|
Mr. Balaji Rajaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GANGAKHED
|
MH-17-014-011-012/2346
(RANISAWARGAON)
|
1817014000NRG24230120240677880
|
24/01/2024
|
Balaji Rajaram Rathod
|
1817014WL041125
|
Balaji Rajaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686715
|
|
Mr. Balaji Rajaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANGAKHED
|
MH-17-014-011-012/2348
(RANISAWARGAON)
|
1817014000NRG24230120240677881
|
24/01/2024
|
Vitthal Sakharam Rathod
|
1817014WL041125
|
Vitthal Sakharam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686721
|
|
RATHOD VITTHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-011-012/2348
(RANISAWARGAON)
|
1817014000NRG24230120240677882
|
24/01/2024
|
Vitthal Sakharam Rathod
|
1817014WL041125
|
Vitthal Sakharam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686722
|
|
RATHOD VITTHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-011-012/2348
(RANISAWARGAON)
|
1817014000NRG24230120240677883
|
24/01/2024
|
Vitthal Sakharam Rathod
|
1817014WL041125
|
Vitthal Sakharam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686723
|
|
RATHOD VITTHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-011-012/2351
(RANISAWARGAON)
|
1817014000NRG24230120240677884
|
24/01/2024
|
Meena Shivaji Rathod
|
1817014WL041125
|
Meena Shivaji Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655677
|
|
Mrs. MINA SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANGAKHED
|
MH-17-014-011-012/2351
(RANISAWARGAON)
|
1817014000NRG24230120240677885
|
24/01/2024
|
Meena Shivaji Rathod
|
1817014WL041125
|
Meena Shivaji Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655676
|
|
Mrs. MINA SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANGAKHED
|
MH-17-014-011-012/2351
(RANISAWARGAON)
|
1817014000NRG24230120240677886
|
24/01/2024
|
Meena Shivaji Rathod
|
1817014WL041125
|
Meena Shivaji Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655675
|
|
Mrs. MINA SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GANGAKHED
|
MH-17-014-011-012/2355
(RANISAWARGAON)
|
1817014000NRG24230120240677887
|
24/01/2024
|
Bhausaheb Punaji Chavan
|
1817014WL041125
|
Bhausaheb Punaji Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686724
|
|
BHAUSAHEB PUNAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-011-012/2355
(RANISAWARGAON)
|
1817014000NRG24230120240677888
|
24/01/2024
|
Bhausaheb Punaji Chavan
|
1817014WL041125
|
Bhausaheb Punaji Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686725
|
|
BHAUSAHEB PUNAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAKHED
|
MH-17-014-011-012/2355
(RANISAWARGAON)
|
1817014000NRG24230120240677889
|
24/01/2024
|
Bhausaheb Punaji Chavan
|
1817014WL041125
|
Bhausaheb Punaji Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686726
|
|
BHAUSAHEB PUNAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAKHED
|
MH-17-014-011-012/2358
(RANISAWARGAON)
|
1817014000NRG24230120240677890
|
24/01/2024
|
Anil Parasram Rathod
|
1817014WL041125
|
Anil Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686733
|
|
MR ANIL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-011-012/2358
(RANISAWARGAON)
|
1817014000NRG24230120240677891
|
24/01/2024
|
Anil Parasram Rathod
|
1817014WL041125
|
Anil Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686719
|
|
MR ANIL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-011-012/2358
(RANISAWARGAON)
|
1817014000NRG24230120240677892
|
24/01/2024
|
Anil Parasram Rathod
|
1817014WL041125
|
Anil Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686718
|
|
MR ANIL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-011-012/2437
(RANISAWARGAON)
|
1817014000NRG24230120240677893
|
24/01/2024
|
Madhav Sadashiv Rathod
|
1817014WL041125
|
Madhav Sadashiv Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686714
|
|
MR MADHAV SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-011-012/2437
(RANISAWARGAON)
|
1817014000NRG24230120240677894
|
24/01/2024
|
Madhav Sadashiv Rathod
|
1817014WL041125
|
Madhav Sadashiv Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686713
|
|
MR MADHAV SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-011-012/2437
(RANISAWARGAON)
|
1817014000NRG24230120240677895
|
24/01/2024
|
Madhav Sadashiv Rathod
|
1817014WL041125
|
Madhav Sadashiv Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686712
|
|
MR MADHAV SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677901
|
24/01/2024
|
Laxmi Sunil Rathod
|
1817014WL041125
|
Laxmi Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655698
|
|
Mrs. Laxmi Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677899
|
24/01/2024
|
Laxmi Sunil Rathod
|
1817014WL041125
|
Laxmi Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655697
|
|
Mrs. Laxmi Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GANGAKHED
|
MH-17-014-011-012/2438
(RANISAWARGAON)
|
1817014000NRG24230120240677897
|
24/01/2024
|
Laxmi Sunil Rathod
|
1817014WL041125
|
Laxmi Sunil Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240655696
|
|
Mrs. Laxmi Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677903
|
24/01/2024
|
manisha Sandip Rathod
|
1817014WL041125
|
manisha Sandip Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686735
|
|
Mrs. Manisha Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677906
|
24/01/2024
|
manisha Sandip Rathod
|
1817014WL041125
|
manisha Sandip Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686736
|
|
Mrs. Manisha Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GANGAKHED
|
MH-17-014-011-012/2440
(RANISAWARGAON)
|
1817014000NRG24230120240677909
|
24/01/2024
|
manisha Sandip Rathod
|
1817014WL041125
|
manisha Sandip Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686734
|
|
Mrs. Manisha Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|