|
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-17-014-066-001/14
(KHANDALI)
|
1817014000NRG24130120240650296
|
13/01/2024
|
Manisha Vaijanath Khating
|
1817014WL039327
|
Manisha Vaijanath Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648762
|
|
KHATING MANISHA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-066-001/14
(KHANDALI)
|
1817014000NRG24130120240650295
|
13/01/2024
|
Vajanath balasaheb khating
|
1817014WL039327
|
Vajanath balasaheb khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648794
|
|
KHATIANG VIYJANTH BALASHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-066-001/282
(KHANDALI)
|
1817014000NRG24130120240650297
|
13/01/2024
|
Minabai Gangadhar Bhosle
|
1817014WL039327
|
Minabai Gangadhar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648684
|
|
Mrs. MINABAI GANGADHAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-066-001/359
(KHANDALI)
|
1817014000NRG24130120240650300
|
13/01/2024
|
Vijaymala Govind Shinde
|
1817014WL039327
|
Vijaymala Govind Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648759
|
|
Mrs. VIJAYAMALA GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/456
(KHANDALI)
|
1817014000NRG24130120240650302
|
13/01/2024
|
gayabai bhanudas bhosle
|
1817014WL039327
|
gayabai bhanudas bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648669
|
|
BHOSLE GAYABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24130120240650304
|
13/01/2024
|
ginyandev narayan bhosle
|
1817014WL039328
|
ginyandev narayan bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648667
|
|
GINYANADEO NARAYAN BHOSALE
|
UCO BANK(607066)
|
|
7
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24130120240650306
|
13/01/2024
|
shobha vishnudas
|
1817014WL039328
|
shobha vishnudas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648760
|
|
Mrs. SHOBHA VISHNUDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG24130120240650305
|
13/01/2024
|
suman ginyandev bhosle
|
1817014WL039328
|
suman ginyandev bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648761
|
|
BHOSLE SUMANBAI GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-066-001/617
(KHANDALI)
|
1817014000NRG24130120240650308
|
13/01/2024
|
rajidas prakash rathod
|
1817014WL039328
|
rajidas prakash rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648685
|
|
RATHOD RAJUDAS PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24130120240649395
|
13/01/2024
|
Hanumant Lahu Mundhe
|
1817014WL039246
|
Hanumant Lahu Mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648677
|
|
Mr. HANUMANT LAHU MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24130120240650254
|
13/01/2024
|
Ramkishan
|
1817014WL039322
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648791
|
|
BUDHWARE RAMKISHAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24130120240650255
|
13/01/2024
|
Shivakantabai
|
1817014WL039322
|
Shivakantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648658
|
|
BUDHWARE BHIWABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/263
(LIMBEWADI)
|
1817014000NRG24130120240650256
|
13/01/2024
|
tukaram
|
1817014WL039322
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648787
|
|
BUDWARE TUKARAM RAMK
|
BANK OF BARODA(606985)
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/264
(LIMBEWADI)
|
1817014000NRG24130120240650257
|
13/01/2024
|
Sheshrao Gyanba Budhware
|
1817014WL039322
|
Sheshrao Gyanba Budhware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648789
|
|
BUDHWARE SHESHRAO GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/286
(LIMBEWADI)
|
1817014000NRG24130120240650260
|
13/01/2024
|
Datta yankati Patre
|
1817014WL039322
|
Datta yankati Patre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648785
|
|
Mr. Datta Vyankati Patre
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-021-001/333
(WAGDARI)
|
1817014000NRG24130120240649396
|
13/01/2024
|
Lahu Nivarti Mundhe
|
1817014WL039246
|
Lahu Nivarti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648659
|
|
MUNDHE LAHU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24130120240649851
|
13/01/2024
|
Baliram
|
1817014WL039282
|
Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648786
|
|
Mrs. Baliram Santaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GANGAKHED
|
MH-17-014-063-001/148
(MANKADEVI)
|
1817014000NRG24120120240647589
|
13/01/2024
|
REKHA HARISHCHANDR GARAD
|
1817014WL039080
|
REKHA HARISHCHANDR GARAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648783
|
|
MISS REKHA HARICHANDRA GARAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-063-001/29
(MANKADEVI)
|
1817014000NRG24120120240647591
|
13/01/2024
|
PUSHPA MADHUKAR UFADE
|
1817014WL039080
|
PUSHPA MADHUKAR UFADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648782
|
|
UBALE PUSHPA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-063-001/77
(MANKADEVI)
|
1817014000NRG24120120240647594
|
13/01/2024
|
Gayabai Shivaji Garad
|
1817014WL039080
|
Gayabai Shivaji Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648784
|
|
GARAD GAYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/322
(KHANDALI)
|
1817014000NRG24130120240650303
|
13/01/2024
|
babarao narayan bhosle
|
1817014WL039328
|
babarao narayan bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648790
|
|
BHOSALE BABARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/358
(KHANDALI)
|
1817014000NRG24130120240650299
|
13/01/2024
|
BHAGWAN MAROTI RATHOD
|
1817014WL039327
|
BHAGWAN MAROTI RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648795
|
|
RATHOD BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24130120240650083
|
13/01/2024
|
Dnyanoba
|
1817014WL039298
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648788
|
|
JAYBHAYE DYANOBA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-063-001/123
(MANKADEVI)
|
1817014000NRG24120120240647585
|
13/01/2024
|
Balaji Kondiba Garad
|
1817014WL039080
|
Balaji Kondiba Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648776
|
|
garad balasaheb kondiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-063-001/123
(MANKADEVI)
|
1817014000NRG24120120240647586
|
13/01/2024
|
Govind Kondiba Garad
|
1817014WL039080
|
Govind Kondiba Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648777
|
|
GOVIND KONDIBA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAKHED
|
MH-17-014-063-001/148
(MANKADEVI)
|
1817014000NRG24120120240647587
|
13/01/2024
|
BALASAHEB LOBHAJI GARAD
|
1817014WL039080
|
BALASAHEB LOBHAJI GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648775
|
|
GARAD BALASAHSEB LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-063-001/148
(MANKADEVI)
|
1817014000NRG24120120240647588
|
13/01/2024
|
RATAN BALASAHEB GARAD
|
1817014WL039080
|
RATAN BALASAHEB GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648774
|
|
RATANBAI BALASAHEB GARAD
|
IDBI BANK(607095)
|
|
28
|
GANGAKHED
|
MH-17-014-063-001/77
(MANKADEVI)
|
1817014000NRG24120120240647593
|
13/01/2024
|
Vijay Shivaji Garad
|
1817014WL039080
|
Vijay Shivaji Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648778
|
|
VIJAYKUMAR SHIVAJI GARAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120120240647256
|
13/01/2024
|
swami somnath shivdas
|
1817014WL039049
|
swami somnath shivdas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648767
|
|
SWAMI SOMNATH SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-040-001/35
(WAGHALGAON)
|
1817014000NRG24130120240649377
|
13/01/2024
|
surwade kushawati
|
1817014WL039243
|
surwade kushawati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648670
|
|
MISS KUSHAVARTIBAI KERABA SARWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24130120240649852
|
13/01/2024
|
Vaibhavi Baliram Mundhe
|
1817014WL039282
|
Vaibhavi Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648675
|
|
MRS VAIBHAVI BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAKHED
|
MH-17-014-063-001/586
(MANKADEVI)
|
1817014000NRG24120120240647592
|
13/01/2024
|
Garad Narayan Shivaji
|
1817014WL039080
|
Garad Narayan Shivaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648676
|
|
Mr. NARAYAN SHIVAJI GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-066-001/616
(KHANDALI)
|
1817014000NRG24130120240650307
|
13/01/2024
|
Radha Nivruti Bhosle
|
1817014WL039328
|
Radha Nivruti Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648674
|
|
MRS RADHA NIVRUTI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAKHED
|
MH-17-014-073-001/273
(GHATANGRA)
|
1817014000NRG24130120240650614
|
13/01/2024
|
jijaram
|
1817014WL039351
|
jijaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648672
|
|
RATHOD JIJABAI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-040-001/113
(WAGHALGAON)
|
1817014000NRG24130120240649365
|
13/01/2024
|
Sadashiv Parasram Ghanwate
|
1817014WL039243
|
Sadashiv Parasram Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648673
|
|
GHANWATE SADASHIV PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-040-001/206
(WAGHALGAON)
|
1817014000NRG24130120240649366
|
13/01/2024
|
Sonaji Parasraam Ghanwate
|
1817014WL039243
|
Sonaji Parasraam Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648769
|
|
GANVATE SONAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-040-001/228
(WAGHALGAON)
|
1817014000NRG24130120240649369
|
13/01/2024
|
Radha Suryakant Ghanvate
|
1817014WL039243
|
Radha Suryakant Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648678
|
|
MRS RADHA SURYAKANT GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-040-001/229
(WAGHALGAON)
|
1817014000NRG24130120240649370
|
13/01/2024
|
Chandrakant Sadashiv Ghanvate
|
1817014WL039243
|
Chandrakant Sadashiv Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648768
|
|
CHANDRAKANT SADASHIV GHANWATE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
GANGAKHED
|
MH-17-014-040-001/30
(WAGHALGAON)
|
1817014000NRG24130120240649374
|
13/01/2024
|
Avhad Namdev Balaji
|
1817014WL039243
|
Avhad Namdev Balaji
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648671
|
|
AVAD NAMDEV BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-001-001/127
(POKHARNI (VA))
|
1817014000NRG24130120240649993
|
13/01/2024
|
sangita
|
1817014WL039288
|
sangita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648686
|
|
PANDIT SANGITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-009-001/159
(MAKHNI)
|
1817014000NRG24120120240647255
|
13/01/2024
|
swami sadanand shivdas
|
1817014WL039049
|
swami sadanand shivdas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648758
|
|
SWAMI SADANAND SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120120240647260
|
13/01/2024
|
Varad ramrao kishanrao
|
1817014WL039049
|
Varad ramrao kishanrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648689
|
|
WARAD RAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-030-001/258
(MARGALWADI)
|
1817014000NRG24130120240650075
|
13/01/2024
|
Sonali Bansi Taktode
|
1817014WL039298
|
Sonali Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648687
|
|
MR SONALI BANSHI TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAKHED
|
MH-17-014-030-001/260
(MARGALWADI)
|
1817014000NRG24130120240650078
|
13/01/2024
|
Ganesh Bansi Taktode
|
1817014WL039298
|
Ganesh Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648691
|
|
MR GANESH BANSHI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAKHED
|
MH-17-014-030-001/318
(MARGALWADI)
|
1817014000NRG24130120240650079
|
13/01/2024
|
Mohini Bansi Taktode
|
1817014WL039298
|
Mohini Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648690
|
|
MS MOHINI BANSI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24130120240650084
|
13/01/2024
|
Laxman
|
1817014WL039298
|
Laxman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648688
|
|
JAYBHAYA LAXIMAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-001-001/109
(POKHARNI (VA))
|
1817014000NRG24130120240649992
|
13/01/2024
|
Dnyaneshwar Sambhaji Devkate
|
1817014WL039288
|
Dnyaneshwar Sambhaji Devkate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648773
|
|
DEVKATE DNYANESHWAR SABHAJI
|
UCO BANK(607066)
|
|
48
|
GANGAKHED
|
MH-17-014-040-001/235
(WAGHALGAON)
|
1817014000NRG24130120240649373
|
13/01/2024
|
Hanuman
|
1817014WL039243
|
Hanuman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648668
|
|
HANUMAN KERBA SARAWADE
|
UCO BANK(607066)
|
|
49
|
GANGAKHED
|
MH-17-014-059-001/75
(KATKARWADI)
|
1817014000NRG24120120240648126
|
13/01/2024
|
Sakhubai Udhdav Katkade
|
1817014WL039140
|
Sakhubai Udhdav Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648770
|
|
KATKADE SAKHUBAI UDDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-066-001/336
(KHANDALI)
|
1817014000NRG24130120240650298
|
13/01/2024
|
Bapurao Dhondiram Mundhe
|
1817014WL039327
|
Bapurao Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648772
|
|
MUNDHE BAPU DODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-066-001/382
(KHANDALI)
|
1817014000NRG24130120240650301
|
13/01/2024
|
BALASAHEB BHANUDAS BHOSALE
|
1817014WL039327
|
BALASAHEB BHANUDAS BHOSALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648771
|
|
Mr. BALASAHEB BHANUDASRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24130120240649882
|
13/01/2024
|
Dattu Navnath Mundhe
|
1817014WL039282
|
Dattu Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648781
|
|
MUNDHE DATTRAO NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
GANGAKHED
|
MH-17-014-009-001/700
(MAKHNI)
|
1817014000NRG24120120240647257
|
13/01/2024
|
Shende
|
1817014WL039049
|
Shende
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648792
|
|
SHENDGE SAVITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-009-001/701
(MAKHNI)
|
1817014000NRG24120120240647258
|
13/01/2024
|
Rupnar ramesh shankar
|
1817014WL039049
|
Rupnar ramesh shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648661
|
|
RUPNAR RAMESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-009-001/702
(MAKHNI)
|
1817014000NRG24120120240647259
|
13/01/2024
|
Meena ramrao warad
|
1817014WL039049
|
Meena ramrao warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648663
|
|
Meena ramrao warad
|
INDUSIND BANK(607189)
|
|
56
|
GANGAKHED
|
MH-17-014-009-001/703
(MAKHNI)
|
1817014000NRG24120120240647261
|
13/01/2024
|
Bhagawt ramrao varad
|
1817014WL039049
|
Bhagawt ramrao varad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648665
|
|
BHAGWAT RAMRAO VARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAKHED
|
MH-17-014-009-001/704
(MAKHNI)
|
1817014000NRG24120120240647262
|
13/01/2024
|
Varad dnyaneshwar ramrao
|
1817014WL039049
|
Varad dnyaneshwar ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648664
|
|
VARAD DNYANESHWAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGAKHED
|
MH-17-014-009-001/705
(MAKHNI)
|
1817014000NRG24120120240647263
|
13/01/2024
|
Sanjay vitthal shendge
|
1817014WL039049
|
Sanjay vitthal shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648660
|
|
SHENDGE SANJAY VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-009-001/706
(MAKHNI)
|
1817014000NRG24120120240647264
|
13/01/2024
|
Amol narsing shendge
|
1817014WL039049
|
Amol narsing shendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648662
|
|
SHENDGE AMOL NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-073-001/713
(GHATANGRA)
|
1817014000NRG24130120240650612
|
13/01/2024
|
Dhananjay Baburavo Chavan
|
1817014WL039350
|
Dhananjay Baburavo Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648666
|
|
CHAVAN DHANJAY BABURAO MG BABURAO PARASR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-001-001/109
(POKHARNI (VA))
|
1817014000NRG24130120240649991
|
13/01/2024
|
sambhaji
|
1817014WL039288
|
sambhaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648714
|
|
SAMBHAJI VISHVNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24130120240649935
|
13/01/2024
|
anita
|
1817014WL039286
|
anita
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648695
|
|
Miss. ANITA MADANRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANGAKHED
|
MH-17-014-001-001/140
(POKHARNI (VA))
|
1817014000NRG24130120240649934
|
13/01/2024
|
Mahadan
|
1817014WL039286
|
Mahadan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648754
|
|
MADAN MAHADA DEVKATE
|
IDBI BANK(607095)
|
|
64
|
GANGAKHED
|
MH-17-014-001-001/167
(POKHARNI (VA))
|
1817014000NRG24130120240649996
|
13/01/2024
|
Chandrakant Sahebrao Devkate
|
1817014WL039288
|
Chandrakant Sahebrao Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648719
|
|
CHANDRAKANT SAHEBRAO DEVKATE
|
UCO BANK(607066)
|
|
65
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24130120240649937
|
13/01/2024
|
Saheb Achut Dhapse
|
1817014WL039286
|
Saheb Achut Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648745
|
|
Mr. SAHEB ACHYUT DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GANGAKHED
|
MH-17-014-001-001/215
(POKHARNI (VA))
|
1817014000NRG24130120240649998
|
13/01/2024
|
Dash Dashrath Vitthal Wakle rath Vitthal Wakle
|
1817014WL039289
|
Dash Dashrath Vitthal Wakle rath Vitthal Wakle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648680
|
|
WALKE DASHRATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-001-001/215
(POKHARNI (VA))
|
1817014000NRG24130120240649999
|
13/01/2024
|
Vatslabai Dashrath Wakle
|
1817014WL039289
|
Vatslabai Dashrath Wakle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648720
|
|
WALKE VACHALABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-001-001/222
(POKHARNI (VA))
|
1817014000NRG24130120240650006
|
13/01/2024
|
Ganesh Ashokrao Walke
|
1817014WL039290
|
Ganesh Ashokrao Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648753
|
|
WALKE GANESH ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-001-001/222
(POKHARNI (VA))
|
1817014000NRG24130120240650007
|
13/01/2024
|
Mira Ganesh Walke
|
1817014WL039290
|
Mira Ganesh Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648734
|
|
MEERA GANESH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-001-001/243
(POKHARNI (VA))
|
1817014000NRG24130120240649927
|
13/01/2024
|
Arjun Pomaji Parkad
|
1817014WL039285
|
Arjun Pomaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648696
|
|
PARKAD ARJUN POMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-001-001/243
(POKHARNI (VA))
|
1817014000NRG24130120240649928
|
13/01/2024
|
Bhaskar Arjun Parkad
|
1817014WL039285
|
Bhaskar Arjun Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648722
|
|
BHASKAR ARJUN PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAKHED
|
MH-17-014-001-001/256
(POKHARNI (VA))
|
1817014000NRG24130120240649932
|
13/01/2024
|
Shalu Ravikant Pandit
|
1817014WL039285
|
Shalu Ravikant Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648694
|
|
Mrs. SHALUBAI RAVIKANT PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GANGAKHED
|
MH-17-014-001-001/281
(POKHARNI (VA))
|
1817014000NRG24130120240649933
|
13/01/2024
|
Laxman
|
1817014WL039285
|
Laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648750
|
|
KARE LAXMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-001-001/293
(POKHARNI (VA))
|
1817014000NRG24130120240650001
|
13/01/2024
|
Sakharam Shriram Dhapse
|
1817014WL039289
|
Sakharam Shriram Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648679
|
|
DHAPSE SAKHARAM SIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-001-001/293
(POKHARNI (VA))
|
1817014000NRG24130120240650002
|
13/01/2024
|
Suvarna Sakharam Dhapse
|
1817014WL039289
|
Suvarna Sakharam Dhapse
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648744
|
|
Mrs. Suvarna Sakharam Dhapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650013
|
13/01/2024
|
Jayshree Maroti Valke
|
1817014WL039290
|
Jayshree Maroti Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648748
|
|
Mrs. JAYASHRI MAROTI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650009
|
13/01/2024
|
Kantabai Tukaram Valke
|
1817014WL039290
|
Kantabai Tukaram Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648682
|
|
WALKE KANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650012
|
13/01/2024
|
Maroti Tukaram Valke
|
1817014WL039290
|
Maroti Tukaram Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648701
|
|
SHRI MAROTI TUKARAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650010
|
13/01/2024
|
Narayan Tukaram Valke
|
1817014WL039290
|
Narayan Tukaram Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648756
|
|
NARAYAN TUKARAM WALAKE
|
UCO BANK(607066)
|
|
80
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650008
|
13/01/2024
|
Tukaram Sambhaji Valke
|
1817014WL039290
|
Tukaram Sambhaji Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648681
|
|
WALKE TUKARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-001-001/309
(POKHARNI (VA))
|
1817014000NRG24130120240650011
|
13/01/2024
|
Vandana Narayan Valke
|
1817014WL039290
|
Vandana Narayan Valke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648755
|
|
VANDANA NARAYAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGAKHED
|
MH-17-014-001-001/317
(POKHARNI (VA))
|
1817014000NRG24130120240650004
|
13/01/2024
|
Ram Bansi Walke
|
1817014WL039289
|
Ram Bansi Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648757
|
|
Mr. RAMA BANSI WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GANGAKHED
|
MH-17-014-001-001/317
(POKHARNI (VA))
|
1817014000NRG24130120240650003
|
13/01/2024
|
Simabai Bansi Walke
|
1817014WL039289
|
Simabai Bansi Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648692
|
|
WAKALE SIMABAI BANSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-001-001/46
(POKHARNI (VA))
|
1817014000NRG24130120240649924
|
13/01/2024
|
Dhondiram
|
1817014WL039284
|
Dhondiram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648716
|
|
JADHAV DHONDIBA PARTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-001-001/474
(POKHARNI (VA))
|
1817014000NRG24130120240649943
|
13/01/2024
|
Balasaheb Gyandev Dhapase
|
1817014WL039286
|
Balasaheb Gyandev Dhapase
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648683
|
|
DHAPSE BALASAHEB GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-001-001/552
(POKHARNI (VA))
|
1817014000NRG24130120240649997
|
13/01/2024
|
Shrinivas ramkishan parkad
|
1817014WL039288
|
Shrinivas ramkishan parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648741
|
|
SHRINIVAS RAMKISHAN PARKAD
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-001-001/88
(POKHARNI (VA))
|
1817014000NRG24130120240650005
|
13/01/2024
|
Namdev
|
1817014WL039289
|
Namdev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648752
|
|
NAMDEV BALASAHEB WALKE
|
IDBI BANK(607095)
|
|
88
|
GANGAKHED
|
MH-17-014-030-001/16
(MARGALWADI)
|
1817014000NRG24130120240650074
|
13/01/2024
|
Nilabai Nivritti Uphade
|
1817014WL039298
|
Nilabai Nivritti Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648730
|
|
Miss. Nilabai Nivritti Upade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GANGAKHED
|
MH-17-014-030-001/327
(MARGALWADI)
|
1817014000NRG24130120240650082
|
13/01/2024
|
Govind tukaram margil
|
1817014WL039298
|
Govind tukaram margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648697
|
|
Mr. GOVIND TUKARAM MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GANGAKHED
|
MH-17-014-063-001/29
(MANKADEVI)
|
1817014000NRG24120120240647590
|
13/01/2024
|
Madhukar Eknath Ubale
|
1817014WL039080
|
Madhukar Eknath Ubale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648693
|
|
MADHUKAR EKANATH UBALE
|
IDBI BANK(607095)
|
|
91
|
GANGAKHED
|
MH-17-014-073-001/713
(GHATANGRA)
|
1817014000NRG24130120240650613
|
13/01/2024
|
Pramila baburao chavan
|
1817014WL039350
|
Pramila baburao chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648726
|
|
CHAVAN PREMALABAI BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24130120240650606
|
13/01/2024
|
Kailas Govind Rathod
|
1817014WL039350
|
Kailas Govind Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648749
|
|
RATHOD KAILAS GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24130120240650607
|
13/01/2024
|
Kavita Kailas Rathod
|
1817014WL039350
|
Kavita Kailas Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648703
|
|
MRS KAVITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24130120240650605
|
13/01/2024
|
Rustum Govind Rathod
|
1817014WL039350
|
Rustum Govind Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648793
|
|
RAHTHOD RUSTUM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24130120240650610
|
13/01/2024
|
chavan arjuan kishan
|
1817014WL039350
|
chavan arjuan kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648706
|
|
CHAVAN ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24130120240650609
|
13/01/2024
|
chavan janhbai kishan
|
1817014WL039350
|
chavan janhbai kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648704
|
|
CHAWHAN JANABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24130120240650611
|
13/01/2024
|
chavan kavith arjuan
|
1817014WL039350
|
chavan kavith arjuan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648707
|
|
KAVITA ARJUN CHAVAN
|
IDBI BANK(607095)
|
|
98
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24130120240650608
|
13/01/2024
|
chavan kishan parsram
|
1817014WL039350
|
chavan kishan parsram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648705
|
|
CHAVAN KISHAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24120120240648287
|
13/01/2024
|
chavan snthabai uttam
|
1817014WL039161
|
chavan snthabai uttam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648702
|
|
CHAVAN SANTABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24120120240648286
|
13/01/2024
|
chavan Uttam parsaram
|
1817014WL039161
|
chavan Uttam parsaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648747
|
|
CHAVAN UTTAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-073-001/274
(GHATANGRA)
|
1817014000NRG24130120240650615
|
13/01/2024
|
Bhaskar Kaniram Rathod
|
1817014WL039351
|
Bhaskar Kaniram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648746
|
|
RATHOD BHASKAR KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-073-001/274
(GHATANGRA)
|
1817014000NRG24130120240650616
|
13/01/2024
|
renukabai
|
1817014WL039351
|
renukabai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648711
|
|
Mrs. Renukabai Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GANGAKHED
|
MH-17-014-073-001/427
(GHATANGRA)
|
1817014000NRG24130120240650599
|
13/01/2024
|
Dnyaneshwar Madhavrao Gaikwad
|
1817014WL039349
|
Dnyaneshwar Madhavrao Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648779
|
|
GAIKWAD DNYANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24120120240648292
|
13/01/2024
|
Madhav Ramppa Kore
|
1817014WL039161
|
Madhav Ramppa Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648700
|
|
KORE MADHAV RAMPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24120120240648293
|
13/01/2024
|
Pranita Madhav Kore
|
1817014WL039161
|
Pranita Madhav Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648699
|
|
KORE PRANITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24120120240648280
|
13/01/2024
|
Dnyanoba Ramji Imade
|
1817014WL039160
|
Dnyanoba Ramji Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648728
|
|
DNYANOBA RAMJI IMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24120120240648281
|
13/01/2024
|
Janabai Dnyanoba Imade
|
1817014WL039160
|
Janabai Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648717
|
|
Mrs. Janabai Dnyanoba Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANGAKHED
|
MH-17-014-073-001/6
(GHATANGRA)
|
1817014000NRG24120120240648282
|
13/01/2024
|
Madhav Dnyanoba Imade
|
1817014WL039160
|
Madhav Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648763
|
|
EAMDE MADHAV SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-073-001/6
(GHATANGRA)
|
1817014000NRG24120120240648283
|
13/01/2024
|
Shashikala Madhav Imade
|
1817014WL039160
|
Shashikala Madhav Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648725
|
|
RASIKALA MADHAV IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAKHED
|
MH-17-014-073-001/600
(GHATANGRA)
|
1817014000NRG24130120240650602
|
13/01/2024
|
Pradip Bapurao Gaikwad
|
1817014WL039349
|
Pradip Bapurao Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648780
|
|
GAYIKWAD PRADIP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-073-001/663
(GHATANGRA)
|
1817014000NRG24120120240648294
|
13/01/2024
|
Nitin Madhav Chavhan
|
1817014WL039161
|
Nitin Madhav Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648718
|
|
NITIN MADHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24120120240648285
|
13/01/2024
|
Manisha Shambhudev Imade
|
1817014WL039160
|
Manisha Shambhudev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648739
|
|
Miss. Manisha Shambhudev Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24120120240648284
|
13/01/2024
|
Sambhudev Shankar Imade
|
1817014WL039160
|
Sambhudev Shankar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648727
|
|
IMDE SAMBUDEV SAHNKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-073-001/696
(GHATANGRA)
|
1817014000NRG24120120240648295
|
13/01/2024
|
Anil Uttam Chavan
|
1817014WL039161
|
Anil Uttam Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648713
|
|
CHAVAN ANIL UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24130120240650617
|
13/01/2024
|
Rathod
|
1817014WL039351
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648740
|
|
Mr. Laxman Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24130120240650618
|
13/01/2024
|
Rathod
|
1817014WL039351
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648723
|
|
Mrs. Shamka Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24130120240650619
|
13/01/2024
|
Rathod
|
1817014WL039351
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648737
|
|
Mahesh Bhaskar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GANGAKHED
|
MH-17-014-073-002/703
(GHATANGRA)
|
1817014000NRG24130120240650620
|
13/01/2024
|
Dipak Jijaram Rathod
|
1817014WL039351
|
Dipak Jijaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648710
|
|
MR DIPAK JIJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-073-002/703
(GHATANGRA)
|
1817014000NRG24130120240650621
|
13/01/2024
|
Laxmibai Dipak Rathod
|
1817014WL039351
|
Laxmibai Dipak Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648712
|
|
MR LAXMIBAI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-073-002/704
(GHATANGRA)
|
1817014000NRG24130120240650622
|
13/01/2024
|
Krishna Vikram Rathod
|
1817014WL039351
|
Krishna Vikram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648738
|
|
KRISHNA VIKRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-001-001/213
(POKHARNI (VA))
|
1817014000NRG24130120240649936
|
13/01/2024
|
Achut Shrirang Dhapse
|
1817014WL039286
|
Achut Shrirang Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648765
|
|
Mr. ACHUT SHRIRANG DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GANGAKHED
|
MH-17-014-001-001/215
(POKHARNI (VA))
|
1817014000NRG24130120240650000
|
13/01/2024
|
Ananta Dashrath Wakle
|
1817014WL039289
|
Ananta Dashrath Wakle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648708
|
|
Mrs. VARSHABAI ANANTA WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24130120240649940
|
13/01/2024
|
Baliram Ginyandev Dhapse
|
1817014WL039286
|
Baliram Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648751
|
|
DHAPSE BALIRAM GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24130120240649938
|
13/01/2024
|
Bhagwan Ginyandev Dhapse
|
1817014WL039286
|
Bhagwan Ginyandev Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648764
|
|
DHAPSE BHAGWAN GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24130120240649939
|
13/01/2024
|
Gangasagar Bhagwan Dhapse
|
1817014WL039286
|
Gangasagar Bhagwan Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240648742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24130120240649941
|
13/01/2024
|
Konda Baliram Dhapse
|
1817014WL039286
|
Konda Baliram Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648698
|
|
Miss. Kondabai Baliram Dhapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GANGAKHED
|
MH-17-014-001-001/266
(POKHARNI (VA))
|
1817014000NRG24130120240649942
|
13/01/2024
|
Mangal Balasaheb Dhapse
|
1817014WL039286
|
Mangal Balasaheb Dhapse
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648715
|
|
Mrs. MANGAL BALASAHEB DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
128
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24130120240649394
|
13/01/2024
|
Savitrabai Lahu Mundhe
|
1817014WL039246
|
Savitrabai Lahu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648709
|
|
MUNDHE SAVITRABAI LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24130120240649869
|
13/01/2024
|
Bhaskar Namdev Mundhe
|
1817014WL039282
|
Bhaskar Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648731
|
|
MUNDHE BHASAKAR NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24130120240649870
|
13/01/2024
|
Kashibai Bhaskar Mundhe
|
1817014WL039282
|
Kashibai Bhaskar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648735
|
|
MUNDE KASHIBAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24130120240649872
|
13/01/2024
|
Sumeda Vasant Mundhe
|
1817014WL039282
|
Sumeda Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648736
|
|
MUNDHE SUMEDHA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24130120240649871
|
13/01/2024
|
Vasant Namdev Mundhe
|
1817014WL039282
|
Vasant Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648732
|
|
MUNDE VASANT NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24130120240650598
|
13/01/2024
|
Laxmibai Sakharam gayakwad
|
1817014WL039349
|
Laxmibai Sakharam gayakwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648729
|
|
GAIKWAD LAKSHMI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24130120240650597
|
13/01/2024
|
Sakharam haribhau gayakwad
|
1817014WL039349
|
Sakharam haribhau gayakwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648766
|
|
GAIKWAD SAKHRAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-073-001/590
(GHATANGRA)
|
1817014000NRG24130120240650600
|
13/01/2024
|
Datta Sakharam Gaykwad
|
1817014WL039349
|
Datta Sakharam Gaykwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648721
|
|
GAIKWAD DATTATRAY SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-073-001/590
(GHATANGRA)
|
1817014000NRG24130120240650601
|
13/01/2024
|
Shrutika Datta Gaykwad
|
1817014WL039349
|
Shrutika Datta Gaykwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648743
|
|
Mrs. Shrutika Datta Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GANGAKHED
|
MH-17-014-073-001/600
(GHATANGRA)
|
1817014000NRG24130120240650603
|
13/01/2024
|
Vaishali Pradip Gaikwad
|
1817014WL039349
|
Vaishali Pradip Gaikwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648724
|
|
Mrs. Vaishali Pradip Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GANGAKHED
|
MH-17-014-073-001/668
(GHATANGRA)
|
1817014000NRG24130120240650604
|
13/01/2024
|
Akash Sakharam Gayakwad
|
1817014WL039349
|
Akash Sakharam Gayakwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240648733
|
|
GAIKWAD AKASH SAKHARAM MG SAKHARAM HARIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|