|
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-17-014-061-001/141
(DEVKATWADI)
|
1817014000NRG24170220240796009
|
17/02/2024
|
Hirabai Sitaram Pawar
|
1817014WL048477
|
Hirabai Sitaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719470
|
|
Miss. Hirabai Sitaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-061-001/141
(DEVKATWADI)
|
1817014000NRG24170220240796011
|
17/02/2024
|
Hirabai Sitaram Pawar
|
1817014WL048477
|
Hirabai Sitaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719469
|
|
Miss. Hirabai Sitaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-061-001/141
(DEVKATWADI)
|
1817014000NRG24170220240796010
|
17/02/2024
|
Sitaram Babu Pawar
|
1817014WL048477
|
Sitaram Babu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719687
|
|
PAWAR SITARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-061-001/316
(DEVKATWADI)
|
1817014000NRG24170220240796137
|
17/02/2024
|
priyanka gajanan rathhod
|
1817014WL048481
|
priyanka gajanan rathhod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719463
|
|
Mrs. Priyanka Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-061-001/316
(DEVKATWADI)
|
1817014000NRG24170220240796139
|
17/02/2024
|
priyanka gajanan rathhod
|
1817014WL048481
|
priyanka gajanan rathhod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719464
|
|
Mrs. Priyanka Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-061-001/338
(DEVKATWADI)
|
1817014000NRG24170220240796017
|
17/02/2024
|
Sanjay Bandu Pawar
|
1817014WL048477
|
Sanjay Bandu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719467
|
|
Mr. Sanjay Bandu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796146
|
17/02/2024
|
Koshayabai Saheb Rathod
|
1817014WL048481
|
Koshayabai Saheb Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719471
|
|
MRS KOSHAYABAI SAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796149
|
17/02/2024
|
Koshayabai Saheb Rathod
|
1817014WL048481
|
Koshayabai Saheb Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719472
|
|
MRS KOSHAYABAI SAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796148
|
17/02/2024
|
Prayagbai Tukaram Rathod
|
1817014WL048481
|
Prayagbai Tukaram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719679
|
|
RATHOD PRAYAGBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796145
|
17/02/2024
|
Prayagbai Tukaram Rathod
|
1817014WL048481
|
Prayagbai Tukaram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719680
|
|
RATHOD PRAYAGBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796144
|
17/02/2024
|
Saheb Tukram Rathod
|
1817014WL048481
|
Saheb Tukram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719652
|
|
RATHOD SAHEB TUKARAM
|
UCO BANK(607066)
|
|
12
|
GANGAKHED
|
MH-17-014-061-001/56
(DEVKATWADI)
|
1817014000NRG24170220240796147
|
17/02/2024
|
Saheb Tukram Rathod
|
1817014WL048481
|
Saheb Tukram Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719653
|
|
RATHOD SAHEB TUKARAM
|
UCO BANK(607066)
|
|
13
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240794266
|
17/02/2024
|
Ranjna Kerba Sanap
|
1817014WL048360
|
Ranjna Kerba Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719694
|
|
SANAP RANJANA KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240795560
|
17/02/2024
|
Ranjna Kerba Sanap
|
1817014WL048447
|
Ranjna Kerba Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719695
|
|
SANAP RANJANA KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24170220240795663
|
17/02/2024
|
Gajanan Vijaykumar Phad
|
1817014WL048450
|
Gajanan Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719681
|
|
PHAD GAJANAN VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24170220240795664
|
17/02/2024
|
Krushna Vijaykumar Phad
|
1817014WL048450
|
Krushna Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719468
|
|
Mr. Krishna Vijaykumar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-067-001/450
(WAGDARA)
|
1817014000NRG24170220240795662
|
17/02/2024
|
Ramprabhu Vijaykumar Phad
|
1817014WL048450
|
Ramprabhu Vijaykumar Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719678
|
|
Master RAMPRABHU VIJAYKUMAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24170220240794296
|
17/02/2024
|
Chayabai Haridas phad
|
1817014WL048360
|
Chayabai Haridas phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719677
|
|
Mrs. CHAYABAI HARIDAS PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-067-002/195
(WAGDARA)
|
1817014000NRG24170220240794302
|
17/02/2024
|
SULOCHANA SITARAM SANAP
|
1817014WL048360
|
SULOCHANA SITARAM SANAP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719682
|
|
SANAP SULOCHANA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240794312
|
17/02/2024
|
Rukhminbai Sudam Phad
|
1817014WL048360
|
Rukhminbai Sudam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719688
|
|
PHAD RUKAMANI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240795593
|
17/02/2024
|
Rukhminbai Sudam Phad
|
1817014WL048447
|
Rukhminbai Sudam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719689
|
|
PHAD RUKAMANI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240794396
|
17/02/2024
|
Mirabai Bhaurao Phad
|
1817014WL048362
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719466
|
|
Mrs. Mirabai Bhaurao Phad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240795722
|
17/02/2024
|
Mirabai Bhaurao Phad
|
1817014WL048452
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719465
|
|
Mrs. Mirabai Bhaurao Phad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240795651
|
17/02/2024
|
Ratanbai Vishnu Shinde
|
1817014WL048449
|
Ratanbai Vishnu Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719684
|
|
Ratanbai Vishnu Shinde
|
INDUSIND BANK(607189)
|
|
25
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240794398
|
17/02/2024
|
Ratanbai Vishnu Shinde
|
1817014WL048362
|
Ratanbai Vishnu Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719683
|
|
Ratanbai Vishnu Shinde
|
INDUSIND BANK(607189)
|
|
26
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24170220240794324
|
17/02/2024
|
Bharat Aatam Phad
|
1817014WL048360
|
Bharat Aatam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719650
|
|
PHAD BHART ATHMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24170220240795605
|
17/02/2024
|
Bharat Aatam Phad
|
1817014WL048447
|
Bharat Aatam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719651
|
|
PHAD BHART ATHMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24170220240795604
|
17/02/2024
|
Padminbai Attam Phad
|
1817014WL048447
|
Padminbai Attam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719685
|
|
Miss. Padminabai Athmaram Phad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24170220240794323
|
17/02/2024
|
Padminbai Attam Phad
|
1817014WL048360
|
Padminbai Attam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719686
|
|
Miss. Padminabai Athmaram Phad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24170220240794404
|
17/02/2024
|
Anandarao Kondiba Sanap
|
1817014WL048362
|
Anandarao Kondiba Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719646
|
|
SANAP ANANDRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24170220240795724
|
17/02/2024
|
Anandarao Kondiba Sanap
|
1817014WL048452
|
Anandarao Kondiba Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719645
|
|
SANAP ANANDRAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24170220240795725
|
17/02/2024
|
Bhagabai Anandrao Sanap
|
1817014WL048452
|
Bhagabai Anandrao Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719648
|
|
SANAP BHAGABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-067-002/444
(WAGDARA)
|
1817014000NRG24170220240794405
|
17/02/2024
|
Bhagabai Anandrao Sanap
|
1817014WL048362
|
Bhagabai Anandrao Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719647
|
|
SANAP BHAGABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24170220240795861
|
17/02/2024
|
mundhe anusaya
|
1817014WL048467
|
mundhe anusaya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719733
|
|
MUNDHE ANUSYABAI PRAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24170220240795860
|
17/02/2024
|
mundhe parmeshwar
|
1817014WL048467
|
mundhe parmeshwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719734
|
|
MUNDHE PARMESHWAR VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24170220240795862
|
17/02/2024
|
VAIJNATH VENKATRAO MUNDHE
|
1817014WL048467
|
VAIJNATH VENKATRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719503
|
|
MUNDHE VAIJANATH VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24170220240795869
|
17/02/2024
|
Aruna dyanoba phad
|
1817014WL048467
|
Aruna dyanoba phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719462
|
|
MRS ARUNA DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24170220240795868
|
17/02/2024
|
Dnyanoba shriram phad
|
1817014WL048467
|
Dnyanoba shriram phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719532
|
|
FAD DYANOBA SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24170220240795867
|
17/02/2024
|
mainabai phad
|
1817014WL048467
|
mainabai phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719715
|
|
FAD MAINABAI SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24170220240795866
|
17/02/2024
|
shriram phad
|
1817014WL048467
|
shriram phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719589
|
|
PHAD SHRIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24170220240795873
|
17/02/2024
|
Nagnath Vaijanath Ghobale
|
1817014WL048467
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719594
|
|
GHOBALE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24170220240795875
|
17/02/2024
|
Madhav Shrimanth Mundhe
|
1817014WL048467
|
Madhav Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719494
|
|
MUNDE MAHADU SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24170220240795877
|
17/02/2024
|
Shrimanth Manik Mundhe
|
1817014WL048467
|
Shrimanth Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719496
|
|
MUNDE SHRIMANT MANIKRAO
|
UCO BANK(607066)
|
|
44
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24170220240795878
|
17/02/2024
|
Yamunabai Shrimanth Mundhe
|
1817014WL048467
|
Yamunabai Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719574
|
|
MUNDE YAMUNABAI SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24170220240795880
|
17/02/2024
|
Manohar Ramrao Mundhe
|
1817014WL048467
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719495
|
|
MUNDE MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24170220240795934
|
17/02/2024
|
Sangita Shivaji Sodgir
|
1817014WL048470
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719707
|
|
SANGITA SHIVAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24170220240795935
|
17/02/2024
|
Sangita Shivaji Sodgir
|
1817014WL048470
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719706
|
|
SANGITA SHIVAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24170220240795936
|
17/02/2024
|
Sangita Shivaji Sodgir
|
1817014WL048470
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719705
|
|
SANGITA SHIVAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24170220240795938
|
17/02/2024
|
Sangita Shivaji Sodgir
|
1817014WL048470
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719708
|
|
SANGITA SHIVAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24170220240795937
|
17/02/2024
|
Shivaji Vaijnath Sodgir
|
1817014WL048470
|
Shivaji Vaijnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719709
|
|
SODGIR SHIVAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24170220240795941
|
17/02/2024
|
Vishal Madhav Sodgir
|
1817014WL048470
|
Vishal Madhav Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719636
|
|
SODGIR VISHAL MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24170220240795942
|
17/02/2024
|
Vishal Madhav Sodgir
|
1817014WL048470
|
Vishal Madhav Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719637
|
|
SODGIR VISHAL MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24170220240795943
|
17/02/2024
|
Vishal Madhav Sodgir
|
1817014WL048470
|
Vishal Madhav Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719638
|
|
SODGIR VISHAL MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-028-001/499
(DONGARGAON (SHE))
|
1817014000NRG24170220240795944
|
17/02/2024
|
Vishal Madhav Sodgir
|
1817014WL048470
|
Vishal Madhav Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719639
|
|
SODGIR VISHAL MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24170220240794414
|
17/02/2024
|
Baliram
|
1817014WL048363
|
Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719732
|
|
Mrs. Baliram Santaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24170220240794351
|
17/02/2024
|
Vitthal Kundlik Bhandge
|
1817014WL048362
|
Vitthal Kundlik Bhandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719573
|
|
BHADGE VITTHAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24170220240795627
|
17/02/2024
|
Vitthal Kundlik Bhandge
|
1817014WL048449
|
Vitthal Kundlik Bhandge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719572
|
|
BHADGE VITTHAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240795698
|
17/02/2024
|
Baliram Rajaram Sanap
|
1817014WL048452
|
Baliram Rajaram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719563
|
|
SANAP BALIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240794353
|
17/02/2024
|
Baliram Rajaram Sanap
|
1817014WL048362
|
Baliram Rajaram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719560
|
|
SANAP BALIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240794354
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048362
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719719
|
|
Mrs. SANJIVANI BALIRAM SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240794355
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048362
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719561
|
|
Govind Baliram Sanap
|
IDFC BANK LIMITED(608117)
|
|
62
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240794356
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048362
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719562
|
|
Mr. Amol Baliram Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240795699
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048452
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719718
|
|
Mrs. SANJIVANI BALIRAM SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240795700
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048452
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719564
|
|
Govind Baliram Sanap
|
IDFC BANK LIMITED(608117)
|
|
65
|
GANGAKHED
|
MH-17-014-067-001/142
(WAGDARA)
|
1817014000NRG24170220240795701
|
17/02/2024
|
Govind Baliram Sanap
|
1817014WL048452
|
Govind Baliram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719565
|
|
Mr. Amol Baliram Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240794256
|
17/02/2024
|
Lahu Dadarao Phad
|
1817014WL048360
|
Lahu Dadarao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719513
|
|
PHAD LAHU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240795550
|
17/02/2024
|
Lahu Dadarao Phad
|
1817014WL048447
|
Lahu Dadarao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719514
|
|
PHAD LAHU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240795552
|
17/02/2024
|
Shivaji
|
1817014WL048447
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719541
|
|
PHAD SHIVAJI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240794258
|
17/02/2024
|
Shivaji
|
1817014WL048360
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719542
|
|
PHAD SHIVAJI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240794257
|
17/02/2024
|
Vanita Lahu Phad
|
1817014WL048360
|
Vanita Lahu Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719534
|
|
FAD VANITABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-067-001/155
(WAGDARA)
|
1817014000NRG24170220240795551
|
17/02/2024
|
Vanita Lahu Phad
|
1817014WL048447
|
Vanita Lahu Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719533
|
|
FAD VANITABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-067-001/156
(WAGDARA)
|
1817014000NRG24170220240795553
|
17/02/2024
|
Ankush
|
1817014WL048447
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719738
|
|
PHAD ANKUSH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-067-001/156
(WAGDARA)
|
1817014000NRG24170220240794259
|
17/02/2024
|
Ankush
|
1817014WL048360
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719739
|
|
PHAD ANKUSH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-067-001/156
(WAGDARA)
|
1817014000NRG24170220240794260
|
17/02/2024
|
Santosh
|
1817014WL048360
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719575
|
|
FAD SANTOSH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-067-001/156
(WAGDARA)
|
1817014000NRG24170220240795554
|
17/02/2024
|
Santosh
|
1817014WL048447
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719576
|
|
FAD SANTOSH ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-067-001/158
(WAGDARA)
|
1817014000NRG24170220240794262
|
17/02/2024
|
Ashwani Govind Sanap
|
1817014WL048360
|
Ashwani Govind Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719625
|
|
SANAP ASHVINI GOVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-067-001/158
(WAGDARA)
|
1817014000NRG24170220240794263
|
17/02/2024
|
VARSHARANI ARJUN SANAP
|
1817014WL048360
|
VARSHARANI ARJUN SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719592
|
|
SANAP VARSHARANI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-067-001/158
(WAGDARA)
|
1817014000NRG24170220240795557
|
17/02/2024
|
VARSHARANI ARJUN SANAP
|
1817014WL048447
|
VARSHARANI ARJUN SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719593
|
|
SANAP VARSHARANI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240795559
|
17/02/2024
|
Kerba
|
1817014WL048447
|
Kerba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719519
|
|
SANAP KERBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240794265
|
17/02/2024
|
Kerba
|
1817014WL048360
|
Kerba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719518
|
|
SANAP KERBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240794267
|
17/02/2024
|
Ramrao
|
1817014WL048360
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719737
|
|
SANAP RAMRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-067-001/160
(WAGDARA)
|
1817014000NRG24170220240795561
|
17/02/2024
|
Ramrao
|
1817014WL048447
|
Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719736
|
|
SANAP RAMRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-067-001/17
(WAGDARA)
|
1817014000NRG24170220240794357
|
17/02/2024
|
vimalbai
|
1817014WL048362
|
vimalbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719528
|
|
MRS VIMLABAI AMRITRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-067-001/21
(WAGDARA)
|
1817014000NRG24170220240794274
|
17/02/2024
|
dinkar
|
1817014WL048360
|
dinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719612
|
|
SANAP DINKAR DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-067-001/21
(WAGDARA)
|
1817014000NRG24170220240794275
|
17/02/2024
|
somitra
|
1817014WL048360
|
somitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719610
|
|
SANAP SOMITRA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-067-001/21
(WAGDARA)
|
1817014000NRG24170220240795569
|
17/02/2024
|
somitra
|
1817014WL048447
|
somitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719609
|
|
SANAP SOMITRA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24170220240794360
|
17/02/2024
|
Pandit
|
1817014WL048362
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719567
|
|
BHADAGE PANDHRI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24170220240795631
|
17/02/2024
|
Pandit
|
1817014WL048449
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719566
|
|
BHADAGE PANDHRI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-067-001/24
(WAGDARA)
|
1817014000NRG24170220240795633
|
17/02/2024
|
babu
|
1817014WL048449
|
babu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719570
|
|
BHADAGE BABURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-067-001/24
(WAGDARA)
|
1817014000NRG24170220240794362
|
17/02/2024
|
babu
|
1817014WL048362
|
babu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719568
|
|
BHADAGE BABURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-067-001/24
(WAGDARA)
|
1817014000NRG24170220240794363
|
17/02/2024
|
wanita
|
1817014WL048362
|
wanita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719569
|
|
BHANDAGE VANITABAI BHABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-067-001/24
(WAGDARA)
|
1817014000NRG24170220240795634
|
17/02/2024
|
wanita
|
1817014WL048449
|
wanita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719571
|
|
BHANDAGE VANITABAI BHABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240794279
|
17/02/2024
|
Santosh Vitthal Phad
|
1817014WL048360
|
Santosh Vitthal Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719617
|
|
Santosh Vitthalrao Phad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240795573
|
17/02/2024
|
Santosh Vitthal Phad
|
1817014WL048447
|
Santosh Vitthal Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719616
|
|
Santosh Vitthalrao Phad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240795572
|
17/02/2024
|
Seeta Phad
|
1817014WL048447
|
Seeta Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719717
|
|
SEETA UTTAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240794278
|
17/02/2024
|
Seeta Phad
|
1817014WL048360
|
Seeta Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719716
|
|
SEETA UTTAM PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240794277
|
17/02/2024
|
Uttam Phad
|
1817014WL048360
|
Uttam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719584
|
|
PHAD UTTAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-067-001/29
(WAGDARA)
|
1817014000NRG24170220240795571
|
17/02/2024
|
Uttam Phad
|
1817014WL048447
|
Uttam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719585
|
|
PHAD UTTAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240794366
|
17/02/2024
|
Jagannath Shriram Sanap
|
1817014WL048362
|
Jagannath Shriram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719711
|
|
SANAP JAGANATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240795637
|
17/02/2024
|
Jagannath Shriram Sanap
|
1817014WL048449
|
Jagannath Shriram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719712
|
|
SANAP JAGANATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240795635
|
17/02/2024
|
shriram sanap
|
1817014WL048449
|
shriram sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719524
|
|
SANAP PRABHABAI SREERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240794364
|
17/02/2024
|
shriram sanap
|
1817014WL048362
|
shriram sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719523
|
|
SANAP PRABHABAI SREERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240794365
|
17/02/2024
|
Vaijnath Shriram Sanap
|
1817014WL048362
|
Vaijnath Shriram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719713
|
|
SANAP VAIJANATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-067-001/3
(WAGDARA)
|
1817014000NRG24170220240795636
|
17/02/2024
|
Vaijnath Shriram Sanap
|
1817014WL048449
|
Vaijnath Shriram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719714
|
|
SANAP VAIJANATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240795640
|
17/02/2024
|
Shivraj Vishnu Sanap
|
1817014WL048449
|
Shivraj Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719729
|
|
SANAP SANTOSH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240795641
|
17/02/2024
|
Shivraj Vishnu Sanap
|
1817014WL048449
|
Shivraj Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719546
|
|
SANAP SADASHIV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240794369
|
17/02/2024
|
Shivraj Vishnu Sanap
|
1817014WL048362
|
Shivraj Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719728
|
|
SANAP SANTOSH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240794370
|
17/02/2024
|
Shivraj Vishnu Sanap
|
1817014WL048362
|
Shivraj Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719548
|
|
SANAP SADASHIV VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240794367
|
17/02/2024
|
Vishnu Sanap
|
1817014WL048362
|
Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719547
|
|
SANAP VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240795638
|
17/02/2024
|
Vishnu Sanap
|
1817014WL048449
|
Vishnu Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719545
|
|
SANAP VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-067-001/33
(WAGDARA)
|
1817014000NRG24170220240795659
|
17/02/2024
|
Prabhakar Vyankati Phad
|
1817014WL048450
|
Prabhakar Vyankati Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719605
|
|
PHAD PRABHAKAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-067-001/33
(WAGDARA)
|
1817014000NRG24170220240795658
|
17/02/2024
|
VYANKATI
|
1817014WL048450
|
VYANKATI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719710
|
|
PHAD YANKATI VAJINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-067-001/34
(WAGDARA)
|
1817014000NRG24170220240795661
|
17/02/2024
|
Dhrupatabai
|
1817014WL048450
|
Dhrupatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719611
|
|
Miss. Dropata Shivaji Phad
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GANGAKHED
|
MH-17-014-067-001/34
(WAGDARA)
|
1817014000NRG24170220240795660
|
17/02/2024
|
Shivaji
|
1817014WL048450
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719512
|
|
PHAD SHIVAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-067-001/36
(WAGDARA)
|
1817014000NRG24170220240794280
|
17/02/2024
|
Pandit Phad
|
1817014WL048360
|
Pandit Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719583
|
|
PHAD PANDIT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-067-001/36
(WAGDARA)
|
1817014000NRG24170220240795574
|
17/02/2024
|
Pandit Phad
|
1817014WL048447
|
Pandit Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719582
|
|
PHAD PANDIT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-067-001/36
(WAGDARA)
|
1817014000NRG24170220240795575
|
17/02/2024
|
Urmilla Phad
|
1817014WL048447
|
Urmilla Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719581
|
|
PHAD URMILA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-067-001/36
(WAGDARA)
|
1817014000NRG24170220240794281
|
17/02/2024
|
Urmilla Phad
|
1817014WL048360
|
Urmilla Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719580
|
|
PHAD URMILA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240794372
|
17/02/2024
|
Kalubai
|
1817014WL048362
|
Kalubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719730
|
|
MRS CHABAUBAI VAIJANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240795643
|
17/02/2024
|
Kalubai
|
1817014WL048449
|
Kalubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719731
|
|
MRS CHABAUBAI VAIJANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240795642
|
17/02/2024
|
Vaijanath
|
1817014WL048449
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719537
|
|
SANAP VAIJNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240794371
|
17/02/2024
|
Vaijanath
|
1817014WL048362
|
Vaijanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719538
|
|
SANAP VAIJNATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240794284
|
17/02/2024
|
kamal shankar sanap
|
1817014WL048360
|
kamal shankar sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719630
|
|
KAMAL SHANKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240795577
|
17/02/2024
|
kamal shankar sanap
|
1817014WL048447
|
kamal shankar sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719631
|
|
KAMAL SHANKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240795579
|
17/02/2024
|
Komal Vinod Sanap
|
1817014WL048447
|
Komal Vinod Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719628
|
|
Miss. Komal Vinod Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240794286
|
17/02/2024
|
Komal Vinod Sanap
|
1817014WL048360
|
Komal Vinod Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719629
|
|
Miss. Komal Vinod Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240794283
|
17/02/2024
|
shankar bhagoji sanap
|
1817014WL048360
|
shankar bhagoji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719498
|
|
SANAP SHANKAR BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240794285
|
17/02/2024
|
Waman Shankar Sanap
|
1817014WL048360
|
Waman Shankar Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719626
|
|
Mr. VAMAN SHANKAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANGAKHED
|
MH-17-014-067-001/41
(WAGDARA)
|
1817014000NRG24170220240795578
|
17/02/2024
|
Waman Shankar Sanap
|
1817014WL048447
|
Waman Shankar Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719627
|
|
Mr. VAMAN SHANKAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANGAKHED
|
MH-17-014-067-001/6
(WAGDARA)
|
1817014000NRG24170220240795666
|
17/02/2024
|
Mandakini Sangram Sanap
|
1817014WL048450
|
Mandakini Sangram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719577
|
|
SANAP MANDAKINI SANGRAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-067-001/6
(WAGDARA)
|
1817014000NRG24170220240795665
|
17/02/2024
|
sangram
|
1817014WL048450
|
sangram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719490
|
|
SANAP SANGRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-067-002/177
(WAGDARA)
|
1817014000NRG24170220240794293
|
17/02/2024
|
Usha Chintaman Sanap
|
1817014WL048360
|
Usha Chintaman Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719522
|
|
SANAP USHABAI CHINTAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-067-002/179
(WAGDARA)
|
1817014000NRG24170220240794375
|
17/02/2024
|
Chandrakala Ganpat Sanap
|
1817014WL048362
|
Chandrakala Ganpat Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719608
|
|
Miss. Chandrakala Ganpat Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANGAKHED
|
MH-17-014-067-002/179
(WAGDARA)
|
1817014000NRG24170220240795705
|
17/02/2024
|
Chandrakala Ganpat Sanap
|
1817014WL048452
|
Chandrakala Ganpat Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719607
|
|
Miss. Chandrakala Ganpat Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANGAKHED
|
MH-17-014-067-002/179
(WAGDARA)
|
1817014000NRG24170220240795704
|
17/02/2024
|
Dnyanoba Laxman Sanap
|
1817014WL048452
|
Dnyanoba Laxman Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719635
|
|
MRS DNYANOBA LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGAKHED
|
MH-17-014-067-002/179
(WAGDARA)
|
1817014000NRG24170220240794374
|
17/02/2024
|
Dnyanoba Laxman Sanap
|
1817014WL048362
|
Dnyanoba Laxman Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719634
|
|
MRS DNYANOBA LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-067-002/179
(WAGDARA)
|
1817014000NRG24170220240795703
|
17/02/2024
|
Ganpat Laxman Sanap
|
1817014WL048452
|
Ganpat Laxman Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719735
|
|
SANAP GANPANT LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-067-002/182
(WAGDARA)
|
1817014000NRG24170220240795667
|
17/02/2024
|
Balaji Gangaram Phad
|
1817014WL048450
|
Balaji Gangaram Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719517
|
|
PHAD BALAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-067-002/182
(WAGDARA)
|
1817014000NRG24170220240795668
|
17/02/2024
|
Jagnath
|
1817014WL048450
|
Jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719588
|
|
PHAD JAGANNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240795706
|
17/02/2024
|
GOVIND NIVRUTTI SANAP
|
1817014WL048452
|
GOVIND NIVRUTTI SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719492
|
|
SANAP GOVIND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240794376
|
17/02/2024
|
GOVIND NIVRUTTI SANAP
|
1817014WL048362
|
GOVIND NIVRUTTI SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719493
|
|
SANAP GOVIND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240794377
|
17/02/2024
|
SOMITRA GOVIND SANAP
|
1817014WL048362
|
SOMITRA GOVIND SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719559
|
|
SANAP SOMITRA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240795707
|
17/02/2024
|
SOMITRA GOVIND SANAP
|
1817014WL048452
|
SOMITRA GOVIND SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719558
|
|
SANAP SOMITRA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240795708
|
17/02/2024
|
sujata
|
1817014WL048452
|
sujata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719557
|
|
SANAP SUJATA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-067-002/184
(WAGDARA)
|
1817014000NRG24170220240794378
|
17/02/2024
|
sujata
|
1817014WL048362
|
sujata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719556
|
|
SANAP SUJATA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24170220240794295
|
17/02/2024
|
Haridas uttamrao phad
|
1817014WL048360
|
Haridas uttamrao phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719525
|
|
PHAD HARIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24170220240794297
|
17/02/2024
|
Uttam Haridas Phad
|
1817014WL048360
|
Uttam Haridas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719526
|
|
Master UTTAM HARIDAS PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24170220240795580
|
17/02/2024
|
Uttam Haridas Phad
|
1817014WL048447
|
Uttam Haridas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719527
|
|
Master UTTAM HARIDAS PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240795582
|
17/02/2024
|
SHIVSHALA SHRIHARI SANAP
|
1817014WL048447
|
SHIVSHALA SHRIHARI SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719509
|
|
SANAP SHIVSHELA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240794299
|
17/02/2024
|
SHIVSHALA SHRIHARI SANAP
|
1817014WL048360
|
SHIVSHALA SHRIHARI SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719507
|
|
SANAP SHIVSHELA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240794298
|
17/02/2024
|
SHRIHARI KUNDLIK SANAP
|
1817014WL048360
|
SHRIHARI KUNDLIK SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719506
|
|
SANAP SHRIHARI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240795581
|
17/02/2024
|
SHRIHARI KUNDLIK SANAP
|
1817014WL048447
|
SHRIHARI KUNDLIK SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719508
|
|
SANAP SHRIHARI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24170220240794379
|
17/02/2024
|
SANDIP UTTAMRAO SANAP
|
1817014WL048362
|
SANDIP UTTAMRAO SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719723
|
|
SANAP SANTOSH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24170220240795709
|
17/02/2024
|
SANDIP UTTAMRAO SANAP
|
1817014WL048452
|
SANDIP UTTAMRAO SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719722
|
|
SANAP SANTOSH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-067-002/193
(WAGDARA)
|
1817014000NRG24170220240795670
|
17/02/2024
|
Rohidas Uttam Phad
|
1817014WL048450
|
Rohidas Uttam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719529
|
|
PHAD ROHIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
GANGAKHED
|
MH-17-014-067-002/193
(WAGDARA)
|
1817014000NRG24170220240795669
|
17/02/2024
|
shakuntala rohidas phad
|
1817014WL048450
|
shakuntala rohidas phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719632
|
|
PHAD SHAKUNTALA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240795711
|
17/02/2024
|
DASHRATH GANGARAM PHAD
|
1817014WL048452
|
DASHRATH GANGARAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719500
|
|
PHAD DASHRATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240794381
|
17/02/2024
|
DASHRATH GANGARAM PHAD
|
1817014WL048362
|
DASHRATH GANGARAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719499
|
|
PHAD DASHRATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240794382
|
17/02/2024
|
GODABAI DASHRATH PHAD
|
1817014WL048362
|
GODABAI DASHRATH PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719543
|
|
PHAD GODAWARIBAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240795712
|
17/02/2024
|
GODABAI DASHRATH PHAD
|
1817014WL048452
|
GODABAI DASHRATH PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719544
|
|
PHAD GODAWARIBAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240795671
|
17/02/2024
|
PRAKASH DASHRATH PHAD
|
1817014WL048450
|
PRAKASH DASHRATH PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719549
|
|
PHAD PARKASH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-067-002/194
(WAGDARA)
|
1817014000NRG24170220240795672
|
17/02/2024
|
SUMDA PRAKASH PHAD
|
1817014WL048450
|
SUMDA PRAKASH PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719606
|
|
PHAD SUMEDHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-067-002/202
(WAGDARA)
|
1817014000NRG24170220240794304
|
17/02/2024
|
PANDIT VITTHALRAO PHAD
|
1817014WL048360
|
PANDIT VITTHALRAO PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719497
|
|
PHAD PANDIT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-067-002/202
(WAGDARA)
|
1817014000NRG24170220240794305
|
17/02/2024
|
SUMITRA PANDIT PHAD
|
1817014WL048360
|
SUMITRA PANDIT PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719633
|
|
PHAD SUMITRABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-067-002/204
(WAGDARA)
|
1817014000NRG24170220240794384
|
17/02/2024
|
ARJUN PANDIT SANAP
|
1817014WL048362
|
ARJUN PANDIT SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719586
|
|
SANAP ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-067-002/204
(WAGDARA)
|
1817014000NRG24170220240795646
|
17/02/2024
|
ARJUN PANDIT SANAP
|
1817014WL048449
|
ARJUN PANDIT SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719587
|
|
SANAP ARJUN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-067-002/204
(WAGDARA)
|
1817014000NRG24170220240795645
|
17/02/2024
|
mathura sanap
|
1817014WL048449
|
mathura sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719726
|
|
SANAP MATHURABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-067-002/204
(WAGDARA)
|
1817014000NRG24170220240794383
|
17/02/2024
|
mathura sanap
|
1817014WL048362
|
mathura sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719727
|
|
SANAP MATHURABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240795587
|
17/02/2024
|
Bhagwan Kundlik Phad
|
1817014WL048447
|
Bhagwan Kundlik Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719520
|
|
BHAGWAN KUNDLIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240794306
|
17/02/2024
|
Bhagwan Kundlik Phad
|
1817014WL048360
|
Bhagwan Kundlik Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719521
|
|
BHAGWAN KUNDLIK PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240794307
|
17/02/2024
|
Dwarkabai Bhagwan Phad
|
1817014WL048360
|
Dwarkabai Bhagwan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719619
|
|
Mrs. Dwaarakabai Bhagwan Phad
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240795588
|
17/02/2024
|
Dwarkabai Bhagwan Phad
|
1817014WL048447
|
Dwarkabai Bhagwan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719621
|
|
Mrs. Dwaarakabai Bhagwan Phad
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240795589
|
17/02/2024
|
Krushna Bhgwan Phad
|
1817014WL048447
|
Krushna Bhgwan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719622
|
|
Master KRISHNA BHAGWAN PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANGAKHED
|
MH-17-014-067-002/217
(WAGDARA)
|
1817014000NRG24170220240794308
|
17/02/2024
|
Krushna Bhgwan Phad
|
1817014WL048360
|
Krushna Bhgwan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719620
|
|
Master KRISHNA BHAGWAN PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240794387
|
17/02/2024
|
Balaji Pandharinath Sanap
|
1817014WL048362
|
Balaji Pandharinath Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719747
|
|
SANAP BALAJI PADHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240795647
|
17/02/2024
|
Balaji Pandharinath Sanap
|
1817014WL048449
|
Balaji Pandharinath Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719461
|
|
SANAP BALAJI PADHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240795649
|
17/02/2024
|
Rajebhau Balaji Sanap
|
1817014WL048449
|
Rajebhau Balaji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719604
|
|
SANAP RAJEBAHU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240794389
|
17/02/2024
|
Rajebhau Balaji Sanap
|
1817014WL048362
|
Rajebhau Balaji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719603
|
|
SANAP RAJEBAHU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240794388
|
17/02/2024
|
Somittrabai Balaji Sanap
|
1817014WL048362
|
Somittrabai Balaji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719550
|
|
SANAP SOMITHRBAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-067-002/223
(WAGDARA)
|
1817014000NRG24170220240795648
|
17/02/2024
|
Somittrabai Balaji Sanap
|
1817014WL048449
|
Somittrabai Balaji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719551
|
|
SANAP SOMITHRBAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-067-002/224
(WAGDARA)
|
1817014000NRG24170220240795591
|
17/02/2024
|
Jaishree Sudarshan Phad
|
1817014WL048447
|
Jaishree Sudarshan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719615
|
|
MRS JAYASHRI SUDARSHAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGAKHED
|
MH-17-014-067-002/224
(WAGDARA)
|
1817014000NRG24170220240794310
|
17/02/2024
|
Jaishree Sudarshan Phad
|
1817014WL048360
|
Jaishree Sudarshan Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719614
|
|
MRS JAYASHRI SUDARSHAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-067-002/224
(WAGDARA)
|
1817014000NRG24170220240794309
|
17/02/2024
|
Sudarshan Dattrao Phad
|
1817014WL048360
|
Sudarshan Dattrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719613
|
|
PHAD SUDARSHAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-067-002/227
(WAGDARA)
|
1817014000NRG24170220240795675
|
17/02/2024
|
Ashok Narayan Sanap
|
1817014WL048450
|
Ashok Narayan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719539
|
|
SANAP ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-067-002/227
(WAGDARA)
|
1817014000NRG24170220240795676
|
17/02/2024
|
Pushpa Ashok Sanap
|
1817014WL048450
|
Pushpa Ashok Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719540
|
|
SANAP PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240794313
|
17/02/2024
|
Dnyanraj Sudam Phad
|
1817014WL048360
|
Dnyanraj Sudam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719554
|
|
PHAD DNYANRAJ SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240795594
|
17/02/2024
|
Dnyanraj Sudam Phad
|
1817014WL048447
|
Dnyanraj Sudam Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719725
|
|
PHAD DNYANRAJ SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240795592
|
17/02/2024
|
Sudam Kundlik Phad
|
1817014WL048447
|
Sudam Kundlik Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719552
|
|
PHAD SUDAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240794311
|
17/02/2024
|
Sudam Kundlik Phad
|
1817014WL048360
|
Sudam Kundlik Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719553
|
|
PHAD SUDAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240794314
|
17/02/2024
|
Sunita Dayanraj Phad
|
1817014WL048360
|
Sunita Dayanraj Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719555
|
|
Miss. SUNITA DNYANRAJ PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANGAKHED
|
MH-17-014-067-002/229
(WAGDARA)
|
1817014000NRG24170220240795595
|
17/02/2024
|
Sunita Dayanraj Phad
|
1817014WL048447
|
Sunita Dayanraj Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719724
|
|
Miss. SUNITA DNYANRAJ PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANGAKHED
|
MH-17-014-067-002/232
(WAGDARA)
|
1817014000NRG24170220240794392
|
17/02/2024
|
Bhanudas Bhusen Phad
|
1817014WL048362
|
Bhanudas Bhusen Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719535
|
|
FAD BHANUDAS BHISEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-067-002/232
(WAGDARA)
|
1817014000NRG24170220240795718
|
17/02/2024
|
Bhanudas Bhusen Phad
|
1817014WL048452
|
Bhanudas Bhusen Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719536
|
|
FAD BHANUDAS BHISEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-067-002/232
(WAGDARA)
|
1817014000NRG24170220240795719
|
17/02/2024
|
Deepak Bhanudas Phad
|
1817014WL048452
|
Deepak Bhanudas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719624
|
|
PHAD DIPAK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-067-002/232
(WAGDARA)
|
1817014000NRG24170220240794393
|
17/02/2024
|
Deepak Bhanudas Phad
|
1817014WL048362
|
Deepak Bhanudas Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719623
|
|
PHAD DIPAK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-067-002/233
(WAGDARA)
|
1817014000NRG24170220240795677
|
17/02/2024
|
Bhaskar Ambaji Phad
|
1817014WL048450
|
Bhaskar Ambaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719491
|
|
PHAD BHASKAR ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-067-002/233
(WAGDARA)
|
1817014000NRG24170220240795678
|
17/02/2024
|
Mangalbai Bhaskar Phad
|
1817014WL048450
|
Mangalbai Bhaskar Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719618
|
|
PHAD MANGALABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240795598
|
17/02/2024
|
DNYANOBA SHRIHARI PHAD
|
1817014WL048447
|
DNYANOBA SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719504
|
|
PHAD DNYANOBA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240794317
|
17/02/2024
|
DNYANOBA SHRIHARI PHAD
|
1817014WL048360
|
DNYANOBA SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719505
|
|
PHAD DNYANOBA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240794316
|
17/02/2024
|
SAMABAI SHRIHARI PHAD
|
1817014WL048360
|
SAMABAI SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719510
|
|
PHAD SAMABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240795597
|
17/02/2024
|
SAMABAI SHRIHARI PHAD
|
1817014WL048447
|
SAMABAI SHRIHARI PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719511
|
|
PHAD SAMABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240795596
|
17/02/2024
|
SHRIHARI GANGARAM PHAD
|
1817014WL048447
|
SHRIHARI GANGARAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719489
|
|
PHAD SHRIHARI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-067-002/245
(WAGDARA)
|
1817014000NRG24170220240794315
|
17/02/2024
|
SHRIHARI GANGARAM PHAD
|
1817014WL048360
|
SHRIHARI GANGARAM PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719488
|
|
PHAD SHRIHARI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240794320
|
17/02/2024
|
Kusumbai Balaji Phad
|
1817014WL048360
|
Kusumbai Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719531
|
|
PHAD KUSUNBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240795601
|
17/02/2024
|
Kusumbai Balaji Phad
|
1817014WL048447
|
Kusumbai Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719530
|
|
PHAD KUSUNBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278460
|
278460
|
|
|
|
|
|
|
|
|
206
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24170220240795876
|
17/02/2024
|
Anita Madhav Mundhe
|
1817014WL048467
|
Anita Madhav Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719664
|
|
MRS ANITA MADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24170220240794415
|
17/02/2024
|
Vaibhavi Baliram Mundhe
|
1817014WL048363
|
Vaibhavi Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719670
|
|
MRS VAIBHAVI BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24170220240796003
|
17/02/2024
|
Vishnu Vaman Rathod
|
1817014WL048477
|
Vishnu Vaman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719654
|
|
RADHOD VISHNU WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24170220240796005
|
17/02/2024
|
Vishnu Vaman Rathod
|
1817014WL048477
|
Vishnu Vaman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719655
|
|
RADHOD VISHNU WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24170220240796004
|
17/02/2024
|
Waman Bhima Rathod
|
1817014WL048477
|
Waman Bhima Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719701
|
|
RATHOD WAMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-061-001/102
(DEVKATWADI)
|
1817014000NRG24170220240796002
|
17/02/2024
|
Waman Bhima Rathod
|
1817014WL048477
|
Waman Bhima Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719700
|
|
RATHOD WAMAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
GANGAKHED
|
MH-17-014-061-001/316
(DEVKATWADI)
|
1817014000NRG24170220240796136
|
17/02/2024
|
gajanan shivaji rathod
|
1817014WL048481
|
gajanan shivaji rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719671
|
|
Mr. GAJANAN SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GANGAKHED
|
MH-17-014-061-001/316
(DEVKATWADI)
|
1817014000NRG24170220240796138
|
17/02/2024
|
gajanan shivaji rathod
|
1817014WL048481
|
gajanan shivaji rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719672
|
|
Mr. GAJANAN SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANGAKHED
|
MH-17-014-061-001/338
(DEVKATWADI)
|
1817014000NRG24170220240796018
|
17/02/2024
|
Yashodabai Bandu Pawar
|
1817014WL048477
|
Yashodabai Bandu Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719663
|
|
MRS YASHODABAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGAKHED
|
MH-17-014-061-001/338
(DEVKATWADI)
|
1817014000NRG24170220240796016
|
17/02/2024
|
Yashodabai Bandu Pawar
|
1817014WL048477
|
Yashodabai Bandu Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719662
|
|
MRS YASHODABAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-067-001/166
(WAGDARA)
|
1817014000NRG24170220240795564
|
17/02/2024
|
Amol Annasaheb Sanap
|
1817014WL048447
|
Amol Annasaheb Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719473
|
|
MR SANAP AMOL ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-067-001/166
(WAGDARA)
|
1817014000NRG24170220240794270
|
17/02/2024
|
Amol Annasaheb Sanap
|
1817014WL048360
|
Amol Annasaheb Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719474
|
|
MR SANAP AMOL ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-067-001/166
(WAGDARA)
|
1817014000NRG24170220240794269
|
17/02/2024
|
Kesharbai Annasaheb Sanap
|
1817014WL048360
|
Kesharbai Annasaheb Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719660
|
|
MRS KESARBAI ANNASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANGAKHED
|
MH-17-014-067-001/166
(WAGDARA)
|
1817014000NRG24170220240795563
|
17/02/2024
|
Kesharbai Annasaheb Sanap
|
1817014WL048447
|
Kesharbai Annasaheb Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719661
|
|
MRS KESARBAI ANNASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240795565
|
17/02/2024
|
Dnyanoba Raghunath Phad
|
1817014WL048447
|
Dnyanoba Raghunath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719692
|
|
PHAD DNYANOBA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240794271
|
17/02/2024
|
Dnyanoba Raghunath Phad
|
1817014WL048360
|
Dnyanoba Raghunath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719693
|
|
PHAD DNYANOBA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240794272
|
17/02/2024
|
Sunita Dnyanoba Phad
|
1817014WL048360
|
Sunita Dnyanoba Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719666
|
|
MRS SUNITA DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240795566
|
17/02/2024
|
Sunita Dnyanoba Phad
|
1817014WL048447
|
Sunita Dnyanoba Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719665
|
|
MRS SUNITA DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24170220240794359
|
17/02/2024
|
Lalita Udhav Sanap
|
1817014WL048362
|
Lalita Udhav Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719659
|
|
MR LALITABAI UDDHAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24170220240795630
|
17/02/2024
|
Lalita Udhav Sanap
|
1817014WL048449
|
Lalita Udhav Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719658
|
|
MR LALITABAI UDDHAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24170220240795629
|
17/02/2024
|
Udhav Tukaram Sanap
|
1817014WL048449
|
Udhav Tukaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719690
|
|
MR UDDHAV TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24170220240794358
|
17/02/2024
|
Udhav Tukaram Sanap
|
1817014WL048362
|
Udhav Tukaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719691
|
|
MR UDDHAV TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240794368
|
17/02/2024
|
Manglabai Sanap
|
1817014WL048362
|
Manglabai Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719657
|
|
MRS MANGALBAI VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24170220240795639
|
17/02/2024
|
Manglabai Sanap
|
1817014WL048449
|
Manglabai Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719656
|
|
MRS MANGALBAI VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240794319
|
17/02/2024
|
Bhagyashri
|
1817014WL048360
|
Bhagyashri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719669
|
|
Miss. BHAGYASHRI MANIK CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240795600
|
17/02/2024
|
Bhagyashri
|
1817014WL048447
|
Bhagyashri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719668
|
|
Miss. BHAGYASHRI MANIK CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240794397
|
17/02/2024
|
Vishnu Limbaji Shinde
|
1817014WL048362
|
Vishnu Limbaji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719674
|
|
MR VISHNU LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240795650
|
17/02/2024
|
Vishnu Limbaji Shinde
|
1817014WL048449
|
Vishnu Limbaji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719673
|
|
MR VISHNU LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
234
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24170220240795874
|
17/02/2024
|
Vandana Nagnath Ghobale
|
1817014WL048467
|
Vandana Nagnath Ghobale
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719475
|
|
MRS VANDANA NAGNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24170220240795881
|
17/02/2024
|
Chaya Manohar Mudnhe
|
1817014WL048467
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719667
|
|
MRS CHAYABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
236
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24170220240795882
|
17/02/2024
|
Angad
|
1817014WL048467
|
Angad
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719699
|
|
MR AMGAD ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24170220240795883
|
17/02/2024
|
ghobale balikabai
|
1817014WL048467
|
ghobale balikabai
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0587719649
|
|
MR BALIKA ANGAD GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24170220240794416
|
17/02/2024
|
Shatrghun Sopanrao Mundhe
|
1817014WL048363
|
Shatrghun Sopanrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719696
|
|
MUNDE HARIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
GANGAKHED
|
MH-17-014-061-001/109
(DEVKATWADI)
|
1817014000NRG24170220240796006
|
17/02/2024
|
Bandu Valu Pawar
|
1817014WL048477
|
Bandu Valu Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719698
|
|
PAWAR BANDU VALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-061-001/109
(DEVKATWADI)
|
1817014000NRG24170220240796007
|
17/02/2024
|
Bandu Valu Pawar
|
1817014WL048477
|
Bandu Valu Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719697
|
|
PAWAR BANDU VALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
241
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24170220240794422
|
17/02/2024
|
Dattu Navnath Mundhe
|
1817014WL048363
|
Dattu Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719642
|
|
MUNDHE DATTRAO NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24170220240794423
|
17/02/2024
|
Pooja Dattu Mundhe
|
1817014WL048363
|
Pooja Dattu Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719704
|
|
POOJA DATTU MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24170220240794352
|
17/02/2024
|
TUkaram Vitthal Bhandge
|
1817014WL048362
|
TUkaram Vitthal Bhandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0587719702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
GANGAKHED
|
MH-17-014-067-001/1
(WAGDARA)
|
1817014000NRG24170220240795628
|
17/02/2024
|
TUkaram Vitthal Bhandge
|
1817014WL048449
|
TUkaram Vitthal Bhandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0587719703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240795644
|
17/02/2024
|
Sharadha Shivaji Sanap
|
1817014WL048449
|
Sharadha Shivaji Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719640
|
|
SHRDHA SHIVAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24170220240794373
|
17/02/2024
|
Sharadha Shivaji Sanap
|
1817014WL048362
|
Sharadha Shivaji Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719641
|
|
SHRDHA SHIVAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24170220240794380
|
17/02/2024
|
ARCHANA UTTAMRAO SANAP
|
1817014WL048362
|
ARCHANA UTTAMRAO SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719643
|
|
ARCHANA SANTOSH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24170220240795710
|
17/02/2024
|
ARCHANA UTTAMRAO SANAP
|
1817014WL048452
|
ARCHANA UTTAMRAO SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719644
|
|
ARCHANA SANTOSH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
249
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24170220240794417
|
17/02/2024
|
sunita Dattu Mundhe
|
1817014WL048363
|
sunita Dattu Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719595
|
|
MUNDHE SUNITA DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240795567
|
17/02/2024
|
Raghunath Abanrao Phad
|
1817014WL048447
|
Raghunath Abanrao Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719601
|
|
MRS PADMINBAI RAGHUNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAKHED
|
MH-17-014-067-001/168
(WAGDARA)
|
1817014000NRG24170220240794273
|
17/02/2024
|
Raghunath Abanrao Phad
|
1817014WL048360
|
Raghunath Abanrao Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719600
|
|
MRS PADMINBAI RAGHUNATH PHAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24170220240794361
|
17/02/2024
|
Suman Pandit Bhandage
|
1817014WL048362
|
Suman Pandit Bhandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719599
|
|
MRS SUMANBAI PANDHARINATH BHANDAGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANGAKHED
|
MH-17-014-067-001/23
(WAGDARA)
|
1817014000NRG24170220240795632
|
17/02/2024
|
Suman Pandit Bhandage
|
1817014WL048449
|
Suman Pandit Bhandage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719598
|
|
MRS SUMANBAI PANDHARINATH BHANDAGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240794300
|
17/02/2024
|
SHIVSHALA SHRIHARI SANAP
|
1817014WL048360
|
SHIVSHALA SHRIHARI SANAP
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719516
|
|
MUNDHE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-067-002/190
(WAGDARA)
|
1817014000NRG24170220240795583
|
17/02/2024
|
SHIVSHALA SHRIHARI SANAP
|
1817014WL048447
|
SHIVSHALA SHRIHARI SANAP
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719515
|
|
MUNDHE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-067-002/226
(WAGDARA)
|
1817014000NRG24170220240794391
|
17/02/2024
|
Vimalbai Rustum Sanap
|
1817014WL048362
|
Vimalbai Rustum Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719602
|
|
MRS VIMALBAI RUSTUM SANAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240795599
|
17/02/2024
|
Prameshwar
|
1817014WL048447
|
Prameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719721
|
|
PHAD PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24170220240794318
|
17/02/2024
|
Prameshwar
|
1817014WL048360
|
Prameshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719720
|
|
PHAD PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240794394
|
17/02/2024
|
Baburao
|
1817014WL048362
|
Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719502
|
|
PHAD BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240795720
|
17/02/2024
|
Baburao
|
1817014WL048452
|
Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719501
|
|
PHAD BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240795721
|
17/02/2024
|
Bhurao Baburao Phad
|
1817014WL048452
|
Bhurao Baburao Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719591
|
|
BHAURAO BABURAO PHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24170220240794395
|
17/02/2024
|
Bhurao Baburao Phad
|
1817014WL048362
|
Bhurao Baburao Phad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719590
|
|
BHAURAO BABURAO PHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240794399
|
17/02/2024
|
Narayan Vishnu Shinde
|
1817014WL048362
|
Narayan Vishnu Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719596
|
|
Narayan Vishnu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240795652
|
17/02/2024
|
Narayan Vishnu Shinde
|
1817014WL048449
|
Narayan Vishnu Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719597
|
|
Narayan Vishnu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240795653
|
17/02/2024
|
Radha Narayan Shinde
|
1817014WL048449
|
Radha Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719578
|
|
Mrs. RADHA NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GANGAKHED
|
MH-17-014-067-002/280
(WAGDARA)
|
1817014000NRG24170220240794400
|
17/02/2024
|
Radha Narayan Shinde
|
1817014WL048362
|
Radha Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719579
|
|
Mrs. RADHA NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
267
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795727
|
17/02/2024
|
Sampat Tryambak Bhendekar
|
1817014097WL048453
|
Sampat Tryambak Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719675
|
|
BHENDEKAR SAMPAT TRAMBAKRTAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24170220240795728
|
17/02/2024
|
Saraswati Samapat Bhendekar
|
1817014097WL048453
|
Saraswati Samapat Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719484
|
|
Miss. Sarswati Sampatrao Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
269
|
GANGAKHED
|
MH-17-014-011-001/1139
(RANISAWARGAON)
|
1817014000NRG24170220240795808
|
17/02/2024
|
Maroti Kashinath Chavan
|
1817014WL048465
|
Maroti Kashinath Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719482
|
|
MAROTI KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANGAKHED
|
MH-17-014-011-001/1139
(RANISAWARGAON)
|
1817014000NRG24170220240795809
|
17/02/2024
|
Savita Maroti Chavan
|
1817014WL048465
|
Savita Maroti Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719479
|
|
SAVITA MAROTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANGAKHED
|
MH-17-014-011-001/486
(RANISAWARGAON)
|
1817014000NRG24170220240795834
|
17/02/2024
|
Nilavanti Sharad rathod
|
1817014WL048465
|
Nilavanti Sharad rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719487
|
|
Nilavanti Sharad rathod
|
INDUSIND BANK(607189)
|
|
272
|
GANGAKHED
|
MH-17-014-011-001/486
(RANISAWARGAON)
|
1817014000NRG24170220240795833
|
17/02/2024
|
Sharad Ram Rathod
|
1817014WL048465
|
Sharad Ram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719676
|
|
Mr. Sharad Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GANGAKHED
|
MH-17-014-011-007/1009
(RANISAWARGAON)
|
1817014000NRG24170220240795842
|
17/02/2024
|
Asha Bhausaheb Rathod
|
1817014WL048465
|
Asha Bhausaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719483
|
|
ASHA BHAUSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANGAKHED
|
MH-17-014-011-007/1009
(RANISAWARGAON)
|
1817014000NRG24170220240795841
|
17/02/2024
|
Bhausaheb Parasram Rathod
|
1817014WL048465
|
Bhausaheb Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719477
|
|
BHAUSAHEB PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795749
|
17/02/2024
|
Balu
|
1817014WL048458
|
Balu
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719745
|
|
BALU SITARAM CHAVAN
|
IDBI BANK(607095)
|
|
276
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795746
|
17/02/2024
|
Dudhabai
|
1817014WL048458
|
Dudhabai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719480
|
|
Mrs. Dudhabai Sitaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795747
|
17/02/2024
|
Gopinath
|
1817014WL048458
|
Gopinath
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719740
|
|
CHAVAN GOPINATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795748
|
17/02/2024
|
Panchaphula gopinth Chavan
|
1817014WL048458
|
Panchaphula gopinth Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719481
|
|
Mrs. Panchafula Gopinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795745
|
17/02/2024
|
Sitaram
|
1817014WL048458
|
Sitaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719476
|
|
CHAVAN SITARAM GIRIDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
GANGAKHED
|
MH-17-014-015-001/42
(VARVATI)
|
1817014000NRG24170220240795750
|
17/02/2024
|
Suneta
|
1817014WL048458
|
Suneta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719746
|
|
Mrs. Sunita Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
281
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24170220240795760
|
17/02/2024
|
Abhay Ananta Sanap
|
1817014WL048459
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719486
|
|
ABHAY ANANTA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24170220240795761
|
17/02/2024
|
Ajinkya Ananta Sanap
|
1817014WL048459
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719478
|
|
AJINKY ANANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24170220240795759
|
17/02/2024
|
Shivkanta Ananta Sanap
|
1817014WL048459
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719485
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24170220240794418
|
17/02/2024
|
Bhaskar Namdev Mundhe
|
1817014WL048363
|
Bhaskar Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719744
|
|
MUNDHE BHASAKAR NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24170220240794419
|
17/02/2024
|
Kashibai Bhaskar Mundhe
|
1817014WL048363
|
Kashibai Bhaskar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719742
|
|
MUNDE KASHIBAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24170220240794421
|
17/02/2024
|
Sumeda Vasant Mundhe
|
1817014WL048363
|
Sumeda Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719741
|
|
MUNDHE SUMEDHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24170220240794420
|
17/02/2024
|
Vasant Namdev Mundhe
|
1817014WL048363
|
Vasant Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0587719743
|
|
MUNDE VASANT NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465465
|
465465
|
|
|
|
|
|
|
|