|
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-17-014-020-001/15
(ANTERWELI)
|
1817014000NRG24100120240635903
|
10/01/2024
|
Pratibha Sachin Mundhe
|
1817014WL038239
|
Pratibha Sachin Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423115
|
|
MUNDHE PRATIBHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24090120240631880
|
10/01/2024
|
Kushabai Prabhakar Garpile
|
1817014WL037989
|
Kushabai Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478423119
|
|
MRS KUSABAI PRABHAKAR GARACHINLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24100120240636052
|
10/01/2024
|
Hake Sukhdev Dhondiba
|
1817014WL038256
|
Hake Sukhdev Dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423118
|
|
HAKE SULOCHANA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24100120240635318
|
10/01/2024
|
Anjanabai Madhukar Katkade
|
1817014WL038201
|
Anjanabai Madhukar Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423088
|
|
KATKADE ANNJNA MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24100120240635320
|
10/01/2024
|
Anjanabai Madhukar Katkade
|
1817014WL038201
|
Anjanabai Madhukar Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423087
|
|
KATKADE ANNJNA MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-059-001/69
(KATKARWADI)
|
1817014000NRG24100120240635319
|
10/01/2024
|
MADHUKAR GOPINATH KATKADE
|
1817014WL038201
|
MADHUKAR GOPINATH KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423086
|
|
MR MADHUKAR GOPINATH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-063-001/23
(MANKADEVI)
|
1817014000NRG24090120240631716
|
10/01/2024
|
soni shyam devkate
|
1817014WL037978
|
soni shyam devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423120
|
|
DEVKATE SONI SHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24100120240635485
|
10/01/2024
|
Sanjay Mithu Rathod
|
1817014WL038214
|
Sanjay Mithu Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423127
|
|
SANJAY MITHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24100120240636588
|
10/01/2024
|
Sanjay Mithu Rathod
|
1817014WL038277
|
Sanjay Mithu Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423128
|
|
SANJAY MITHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24100120240633257
|
10/01/2024
|
Ananta Uddhav Kadam
|
1817014WL038074
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423035
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24100120240635211
|
10/01/2024
|
Ananta Uddhav Kadam
|
1817014WL038191
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423034
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-020-001/197
(ANTERWELI)
|
1817014000NRG24100120240635907
|
10/01/2024
|
Sandesh Vaijanath Mundhe
|
1817014WL038239
|
Sandesh Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423045
|
|
MUNDE SANDESH VAYJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24090120240630361
|
10/01/2024
|
Navnath Mundhe
|
1817014WL037903
|
Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423069
|
|
MUNDHE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630226
|
10/01/2024
|
Anil Baburao Ambhure
|
1817014WL037892
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423062
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630230
|
10/01/2024
|
Anil Baburao Ambhure
|
1817014WL037892
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423061
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630228
|
10/01/2024
|
Balaji Baburao Ambhure
|
1817014WL037892
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423066
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630232
|
10/01/2024
|
Balaji Baburao Ambhure
|
1817014WL037892
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423065
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630227
|
10/01/2024
|
Sangita Gajanan Ambhure
|
1817014WL037892
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423063
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630231
|
10/01/2024
|
Sangita Gajanan Ambhure
|
1817014WL037892
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423064
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630229
|
10/01/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL037892
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423067
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24090120240630233
|
10/01/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL037892
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423068
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24090120240630300
|
10/01/2024
|
Gopal Baburao Shinde
|
1817014WL037899
|
Gopal Baburao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423089
|
|
SHINDE GOPAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24090120240630302
|
10/01/2024
|
Gopal Baburao Shinde
|
1817014WL037899
|
Gopal Baburao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423091
|
|
SHINDE GOPAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24090120240630303
|
10/01/2024
|
Radha Gopal Shinde
|
1817014WL037899
|
Radha Gopal Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423092
|
|
MRS RADHA GOPAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-041-002/1127
(MARDASGAON)
|
1817014000NRG24090120240630301
|
10/01/2024
|
Radha Gopal Shinde
|
1817014WL037899
|
Radha Gopal Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423090
|
|
MRS RADHA GOPAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24090120240630316
|
10/01/2024
|
Gadgil Santosh Babasheb
|
1817014WL037899
|
Gadgil Santosh Babasheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423139
|
|
MR SANTOSH BABASAHEB GADGILE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24090120240630318
|
10/01/2024
|
Gadgil Santosh Babasheb
|
1817014WL037899
|
Gadgil Santosh Babasheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423113
|
|
MR SANTOSH BABASAHEB GADGILE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-041-002/693
(MARDASGAON)
|
1817014000NRG24090120240630359
|
10/01/2024
|
Shiddheshwar Harichandra Kale
|
1817014WL037902
|
Shiddheshwar Harichandra Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423083
|
|
MR SIDHESHWAR HARISHCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24100120240635482
|
10/01/2024
|
Mirabai Premdas Chavhan
|
1817014WL038214
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423074
|
|
MISS MIRABAI PREMADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24100120240636585
|
10/01/2024
|
Mirabai Premdas Chavhan
|
1817014WL038277
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423072
|
|
MISS MIRABAI PREMADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24100120240636584
|
10/01/2024
|
Premdas Shamrao Chavhan
|
1817014WL038277
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423071
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24100120240635481
|
10/01/2024
|
Premdas Shamrao Chavhan
|
1817014WL038214
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423073
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24100120240635486
|
10/01/2024
|
Sushila Ratho
|
1817014WL038214
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423081
|
|
MRS SUSHILA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24100120240636589
|
10/01/2024
|
Sushila Ratho
|
1817014WL038277
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423082
|
|
MRS SUSHILA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24100120240635487
|
10/01/2024
|
BALASAHEB BHIMA RATHOD
|
1817014WL038214
|
BALASAHEB BHIMA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423075
|
|
BALASAHEB BHIMA RATHOD
|
UCO BANK(607066)
|
|
36
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24100120240635488
|
10/01/2024
|
indubai balasaheb rathod
|
1817014WL038214
|
indubai balasaheb rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423076
|
|
MRS INDU BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24100120240636591
|
10/01/2024
|
indubai balasaheb rathod
|
1817014WL038277
|
indubai balasaheb rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423077
|
|
MRS INDU BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24100120240636592
|
10/01/2024
|
ankush
|
1817014WL038277
|
ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423079
|
|
MR ANKUSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24100120240635489
|
10/01/2024
|
ankush
|
1817014WL038214
|
ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423080
|
|
MR ANKUSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24100120240635490
|
10/01/2024
|
ranjana
|
1817014WL038214
|
ranjana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423059
|
|
Ranjana Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24100120240636593
|
10/01/2024
|
ranjana
|
1817014WL038277
|
ranjana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423060
|
|
Ranjana Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24100120240636594
|
10/01/2024
|
Bapurao Laxman Rathod
|
1817014WL038277
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423056
|
|
Bapurao Laxman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24100120240635491
|
10/01/2024
|
Bapurao Laxman Rathod
|
1817014WL038214
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423055
|
|
Bapurao Laxman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240635494
|
10/01/2024
|
Janabai Ramrao
|
1817014WL038214
|
Janabai Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423058
|
|
MRS JANUBAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240636597
|
10/01/2024
|
Janabai Ramrao
|
1817014WL038277
|
Janabai Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423057
|
|
MRS JANUBAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240636598
|
10/01/2024
|
Lahu Ramrao
|
1817014WL038277
|
Lahu Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423050
|
|
Lahu Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240635495
|
10/01/2024
|
Lahu Ramrao
|
1817014WL038214
|
Lahu Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423047
|
|
Lahu Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240636596
|
10/01/2024
|
Ramrao Laxman Rathod
|
1817014WL038277
|
Ramrao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423049
|
|
RATHOD RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240635493
|
10/01/2024
|
Ramrao Laxman Rathod
|
1817014WL038214
|
Ramrao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423046
|
|
RATHOD RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240636599
|
10/01/2024
|
Shamka
|
1817014WL038277
|
Shamka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423051
|
|
Shamaka Lahu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24100120240635496
|
10/01/2024
|
Shamka
|
1817014WL038214
|
Shamka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423048
|
|
Shamaka Lahu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24100120240636496
|
10/01/2024
|
prakash
|
1817014WL038274
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423078
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24100120240636497
|
10/01/2024
|
shobha
|
1817014WL038274
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423070
|
|
shobha
|
INDUSIND BANK(607189)
|
|
54
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24100120240635499
|
10/01/2024
|
ramesh
|
1817014WL038214
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423053
|
|
PAWAR RAMESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24100120240636602
|
10/01/2024
|
ramesh
|
1817014WL038277
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423052
|
|
PAWAR RAMESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/93
(DONGARGAON (SHE))
|
1817014000NRG24100120240636028
|
10/01/2024
|
digambar maroti sodgir
|
1817014WL038252
|
digambar maroti sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423108
|
|
SODGIR DIGAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24090120240630340
|
10/01/2024
|
Shivraj Rambhau Gurav
|
1817014WL037901
|
Shivraj Rambhau Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423103
|
|
GURAV SHIVRAJ RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24090120240630343
|
10/01/2024
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL037901
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423095
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-041-002/293
(MARDASGAON)
|
1817014000NRG24090120240630351
|
10/01/2024
|
Limbaji Sakharam Satpute
|
1817014WL037902
|
Limbaji Sakharam Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423110
|
|
SAPTUTE LIMBAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-041-002/293
(MARDASGAON)
|
1817014000NRG24090120240630352
|
10/01/2024
|
Sarswati Limbaji Satpute
|
1817014WL037902
|
Sarswati Limbaji Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423109
|
|
MRS SARASWATI LIMBAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24090120240630319
|
10/01/2024
|
Godavari Santosh Gadgile
|
1817014WL037899
|
Godavari Santosh Gadgile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423094
|
|
MRS GODAVARI SANTOSH GADGILE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-041-002/316
(MARDASGAON)
|
1817014000NRG24090120240630317
|
10/01/2024
|
Godavari Santosh Gadgile
|
1817014WL037899
|
Godavari Santosh Gadgile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423093
|
|
MRS GODAVARI SANTOSH GADGILE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24090120240630355
|
10/01/2024
|
Badvane Navanath
|
1817014WL037902
|
Badvane Navanath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423107
|
|
BADWANE NAVNATH VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24090120240630344
|
10/01/2024
|
GANESH LIMBAJI SHENDGE
|
1817014WL037901
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423106
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24090120240630345
|
10/01/2024
|
Govind Kesgavrai Mule
|
1817014WL037901
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423112
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24090120240630346
|
10/01/2024
|
Nilabai Govind Mule
|
1817014WL037901
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423141
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-041-002/424
(MARDASGAON)
|
1817014000NRG24090120240630356
|
10/01/2024
|
Pandit Babarao Shinde
|
1817014WL037902
|
Pandit Babarao Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423104
|
|
SHINDE PANDIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-041-002/424
(MARDASGAON)
|
1817014000NRG24090120240630357
|
10/01/2024
|
Shobha Pandit Shinde
|
1817014WL037902
|
Shobha Pandit Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423111
|
|
MRS SHOBHA PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-041-002/693
(MARDASGAON)
|
1817014000NRG24090120240630358
|
10/01/2024
|
harichandra narayan kale
|
1817014WL037902
|
harichandra narayan kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423105
|
|
KALE HARISCHANDRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24090120240630347
|
10/01/2024
|
Joyti Sheserao Mule
|
1817014WL037901
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423054
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24090120240630349
|
10/01/2024
|
Shoba Vishwanth Mule
|
1817014WL037901
|
Shoba Vishwanth Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423140
|
|
MRS SHOBHA VISHVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24090120240630348
|
10/01/2024
|
vishawanath Gopinath Mule
|
1817014WL037901
|
vishawanath Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423096
|
|
MR VISHWANATH GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
73
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24100120240633255
|
10/01/2024
|
Kadma
|
1817014WL038074
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423036
|
|
KADAM GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24100120240635214
|
10/01/2024
|
Gajanan Bhausaheb Kadam
|
1817014WL038191
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423033
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24100120240633260
|
10/01/2024
|
Gajanan Bhausaheb Kadam
|
1817014WL038074
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423138
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240633277
|
10/01/2024
|
BALASAHEB BABURAO KADAM
|
1817014WL038075
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423136
|
|
KADAM BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240635231
|
10/01/2024
|
BALASAHEB BABURAO KADAM
|
1817014WL038192
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423137
|
|
KADAM BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240635232
|
10/01/2024
|
GANESH BALASAHEB KADAM
|
1817014WL038192
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423038
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240633278
|
10/01/2024
|
GANESH BALASAHEB KADAM
|
1817014WL038075
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423037
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240633279
|
10/01/2024
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL038075
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423040
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24100120240635233
|
10/01/2024
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL038192
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423039
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24100120240635237
|
10/01/2024
|
Manisha Prameshwar kadam
|
1817014WL038192
|
Manisha Prameshwar kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423042
|
|
MANISHA PARMESHWAR KADAM
|
UCO BANK(607066)
|
|
83
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24100120240633283
|
10/01/2024
|
Manisha Prameshwar kadam
|
1817014WL038075
|
Manisha Prameshwar kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423041
|
|
MANISHA PARMESHWAR KADAM
|
UCO BANK(607066)
|
|
84
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24100120240635236
|
10/01/2024
|
Prameshwar Shamrao kadam
|
1817014WL038192
|
Prameshwar Shamrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423043
|
|
PARMESHWAR SHYAMRAO KADAM
|
UCO BANK(607066)
|
|
85
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24100120240633282
|
10/01/2024
|
Prameshwar Shamrao kadam
|
1817014WL038075
|
Prameshwar Shamrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423044
|
|
PARMESHWAR SHYAMRAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24100120240635492
|
10/01/2024
|
Lalita Bapurao Rathod
|
1817014WL038214
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423134
|
|
Lalita Bapuraorathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24100120240636595
|
10/01/2024
|
Lalita Bapurao Rathod
|
1817014WL038277
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423135
|
|
Lalita Bapuraorathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24100120240635500
|
10/01/2024
|
Changubai Ram Pawar
|
1817014WL038214
|
Changubai Ram Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423133
|
|
Changubai Ram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24100120240636603
|
10/01/2024
|
Changubai Ram Pawar
|
1817014WL038277
|
Changubai Ram Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423132
|
|
Changubai Ram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24100120240635506
|
10/01/2024
|
Balaji Uttam Jadhav
|
1817014WL038214
|
Balaji Uttam Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423129
|
|
Balaji Uttam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24100120240635507
|
10/01/2024
|
Radhabai Balaji Jadhav
|
1817014WL038214
|
Radhabai Balaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423130
|
|
Radhabai Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24100120240636610
|
10/01/2024
|
Radhabai Balaji Jadhav
|
1817014WL038277
|
Radhabai Balaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423131
|
|
Radhabai Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24090120240630360
|
10/01/2024
|
Balaji Ram Mundhe
|
1817014WL037903
|
Balaji Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423114
|
|
MUNDHE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635948
|
10/01/2024
|
Gopal Ram Mote
|
1817014WL038244
|
Gopal Ram Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423084
|
|
GOPAL RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635949
|
10/01/2024
|
Gopal Ram Mote
|
1817014WL038244
|
Gopal Ram Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423085
|
|
GOPAL RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24100120240633254
|
10/01/2024
|
limbaji kadam
|
1817014WL038074
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423116
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
97
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24100120240635208
|
10/01/2024
|
limbaji kadam
|
1817014WL038191
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423117
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
98
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635328
|
10/01/2024
|
Lahu Vankati Rathod
|
1817014WL038201
|
Lahu Vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423126
|
|
LAHU VYANKATI RATHOD
|
IDBI BANK(607095)
|
|
99
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635325
|
10/01/2024
|
Lahu Vankati Rathod
|
1817014WL038201
|
Lahu Vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423125
|
|
LAHU VYANKATI RATHOD
|
IDBI BANK(607095)
|
|
100
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635324
|
10/01/2024
|
sagarbai vankati Rathod
|
1817014WL038201
|
sagarbai vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423124
|
|
RATHOD SAGRABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635327
|
10/01/2024
|
sagarbai vankati Rathod
|
1817014WL038201
|
sagarbai vankati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423123
|
|
RATHOD SAGRABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635326
|
10/01/2024
|
Vankati Balaji rathod
|
1817014WL038201
|
Vankati Balaji rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423122
|
|
VYANKATI BALAJI RATHOD
|
IDBI BANK(607095)
|
|
103
|
GANGAKHED
|
MH-17-014-088-001/236
(BORDA)
|
1817014000NRG24100120240635323
|
10/01/2024
|
Vankati Balaji rathod
|
1817014WL038201
|
Vankati Balaji rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423121
|
|
VYANKATI BALAJI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
104
|
GANGAKHED
|
MH-17-014-070-001/10
(GUNJEGAON)
|
1817014000NRG24100120240635939
|
10/01/2024
|
Ashabai Vishwabhar Mote
|
1817014WL038243
|
Ashabai Vishwabhar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423143
|
|
MATE ASHA VISWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-070-001/10
(GUNJEGAON)
|
1817014000NRG24100120240635938
|
10/01/2024
|
Vishwabhar Maroti Mote
|
1817014WL038243
|
Vishwabhar Maroti Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423156
|
|
MORE VISHWAMBAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635958
|
10/01/2024
|
Digambar Gundiba Mote
|
1817014WL038246
|
Digambar Gundiba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423100
|
|
MORE DIGAMBAR GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635961
|
10/01/2024
|
Digambar Gundiba Mote
|
1817014WL038246
|
Digambar Gundiba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423099
|
|
MORE DIGAMBAR GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635959
|
10/01/2024
|
Kailas Digambar Mote
|
1817014WL038246
|
Kailas Digambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423144
|
|
MOTE KAYLAS DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635956
|
10/01/2024
|
Kailas Digambar Mote
|
1817014WL038246
|
Kailas Digambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423145
|
|
MOTE KAYLAS DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635957
|
10/01/2024
|
Madhuri Kailas Mote
|
1817014WL038246
|
Madhuri Kailas Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423154
|
|
Mrs. Madhavi Kailas Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GANGAKHED
|
MH-17-014-070-001/195
(GUNJEGAON)
|
1817014000NRG24100120240635960
|
10/01/2024
|
Madhuri Kailas Mote
|
1817014WL038246
|
Madhuri Kailas Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423155
|
|
Mrs. Madhavi Kailas Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24100120240635929
|
10/01/2024
|
Rukminbai Yashwant Mote
|
1817014WL038242
|
Rukminbai Yashwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423142
|
|
MOTE RUKHMINBAI YESVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24100120240635928
|
10/01/2024
|
Yashwant Rajaram Mote
|
1817014WL038242
|
Yashwant Rajaram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423101
|
|
MOTE YESWANT RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24100120240635944
|
10/01/2024
|
Ram Baburao Mote
|
1817014WL038244
|
Ram Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423150
|
|
MORE SHRIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24100120240635946
|
10/01/2024
|
Ram Baburao Mote
|
1817014WL038244
|
Ram Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423149
|
|
MORE SHRIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24100120240635947
|
10/01/2024
|
Savitra Ram Mote
|
1817014WL038244
|
Savitra Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423147
|
|
Mrs. SAVITRA RAM MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24100120240635945
|
10/01/2024
|
Savitra Ram Mote
|
1817014WL038244
|
Savitra Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423146
|
|
Mrs. SAVITRA RAM MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GANGAKHED
|
MH-17-014-070-001/418
(GUNJEGAON)
|
1817014000NRG24100120240635953
|
10/01/2024
|
Sarubai Vishwnath Mote
|
1817014WL038245
|
Sarubai Vishwnath Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423148
|
|
Mrs. Sarubai Vishwnath Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GANGAKHED
|
MH-17-014-070-001/418
(GUNJEGAON)
|
1817014000NRG24100120240635952
|
10/01/2024
|
Vishvnath Shesherao Mote
|
1817014WL038245
|
Vishvnath Shesherao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423151
|
|
MOTE VISWANATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635935
|
10/01/2024
|
Ajay Madhav Mote
|
1817014WL038242
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423157
|
|
AJAY MADHAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635933
|
10/01/2024
|
Ajay Madhav Mote
|
1817014WL038242
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423158
|
|
AJAY MADHAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635934
|
10/01/2024
|
Akash Yeshwant Mote
|
1817014WL038242
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423153
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24100120240635932
|
10/01/2024
|
Akash Yeshwant Mote
|
1817014WL038242
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423152
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24100120240635210
|
10/01/2024
|
Uddhav
|
1817014WL038191
|
Uddhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423098
|
|
KADAM UDHAV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24100120240633256
|
10/01/2024
|
Uddhav
|
1817014WL038074
|
Uddhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423097
|
|
KADAM UDHAV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
126
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24100120240636051
|
10/01/2024
|
Indrajeet Sukhdev Hake
|
1817014WL038256
|
Indrajeet Sukhdev Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478423102
|
|
HAKE INDRAJIT SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206115
|
206115
|
|
|
|
|
|
|
|