|
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-17-014-007-001/278
(BHENDEWADI)
|
1817014000NRG24150320240932127
|
15/03/2024
|
Vandana Nivrutti Bhendrkar
|
1817014WL056391
|
Vandana Nivrutti Bhendrkar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864800
|
|
Miss. Vandana Nivritti Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/64
(BHENDEWADI)
|
1817014000NRG24150320240932128
|
15/03/2024
|
Nivrutti Santram Bhendekar
|
1817014WL056391
|
Nivrutti Santram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864832
|
|
BHENDEKAR NIVRITI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/64
(BHENDEWADI)
|
1817014000NRG24150320240932129
|
15/03/2024
|
Savitrabai Nivrutti Bhendekar
|
1817014WL056391
|
Savitrabai Nivrutti Bhendekar
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240864716
|
|
Mrs. Savitrabai Nivruti Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GANGAKHED
|
MH-17-014-031-001/34
(KASARWADI)
|
1817014000NRG24150320240934198
|
15/03/2024
|
Murlidhar Pandharinath Munde
|
1817014WL056499
|
Murlidhar Pandharinath Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864803
|
|
Mr. Mundhe Murlidhar Pandharinath
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/206
(KHOKLEWADI)
|
1817014000NRG24150320240934617
|
15/03/2024
|
Shaikh Shobeb Gausmiya
|
1817014WL056518
|
Shaikh Shobeb Gausmiya
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864799
|
|
Mr. SHOHEB GAUSMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/270
(KHOKLEWADI)
|
1817014000NRG24150320240934622
|
15/03/2024
|
DNYANESHWARI SAYAS CHATE
|
1817014WL056518
|
DNYANESHWARI SAYAS CHATE
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864827
|
|
Mrs. DNYANESHWARI SAYAS CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/286
(KHOKLEWADI)
|
1817014000NRG24150320240934623
|
15/03/2024
|
padmin vyankati rajpange
|
1817014WL056518
|
padmin vyankati rajpange
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864797
|
|
RAJPANGE PADMIN VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/303
(KHOKLEWADI)
|
1817014000NRG24150320240934624
|
15/03/2024
|
Dudhane Aartesh Devrao
|
1817014WL056518
|
Dudhane Aartesh Devrao
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864717
|
|
Master ARTESH DEVRAO DUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/319
(KHOKLEWADI)
|
1817014000NRG24150320240934625
|
15/03/2024
|
keshav namdev malge
|
1817014WL056518
|
keshav namdev malge
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864793
|
|
Mr. KESHAV NAMDEV MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/321
(KHOKLEWADI)
|
1817014000NRG24150320240934628
|
15/03/2024
|
Anita Shesherao
|
1817014WL056518
|
Anita Shesherao
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864792
|
|
M/s. ANITA SHASHIKANT MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/360
(KHOKLEWADI)
|
1817014000NRG24150320240934629
|
15/03/2024
|
Sadik Abdul Krim Shaikh
|
1817014WL056518
|
Sadik Abdul Krim Shaikh
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864794
|
|
Mr. Sadik Abdul Krim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-044-001/370
(KHOKLEWADI)
|
1817014000NRG24150320240934631
|
15/03/2024
|
Mahadev Rohidas Kalvale
|
1817014WL056518
|
Mahadev Rohidas Kalvale
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864828
|
|
Mr. MAHADEV ROHIDAS KALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/411
(KHOKLEWADI)
|
1817014000NRG24150320240934632
|
15/03/2024
|
Sayadbegam Mohinkha Pathan
|
1817014WL056518
|
Sayadbegam Mohinkha Pathan
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864796
|
|
Mrs. Sayadabegam Mohinakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/51
(KHOKLEWADI)
|
1817014000NRG24150320240934633
|
15/03/2024
|
ram bhujange dhodkar
|
1817014WL056518
|
ram bhujange dhodkar
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864856
|
|
DHONDKAR RAM BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/533
(KHOKLEWADI)
|
1817014000NRG24150320240934636
|
15/03/2024
|
Shesherao Ram Kalwale
|
1817014WL056518
|
Shesherao Ram Kalwale
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864802
|
|
MR SHESHERAO RAM KALWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-044-001/534
(KHOKLEWADI)
|
1817014000NRG24150320240934637
|
15/03/2024
|
Rajpang Ayodhya Vyankati
|
1817014WL056518
|
Rajpang Ayodhya Vyankati
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864795
|
|
Miss. RAJPANGE AYODHYA VYANKATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-045-001/54
(CHILGIRWADI)
|
1817014000NRG24150320240932227
|
15/03/2024
|
Mira Raghunath Chilgar
|
1817014WL056405
|
Mira Raghunath Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864801
|
|
CHILGAR MEERA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-045-001/54
(CHILGIRWADI)
|
1817014000NRG24150320240932226
|
15/03/2024
|
Raghunath Ramkishan Chilgar
|
1817014WL056405
|
Raghunath Ramkishan Chilgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864848
|
|
RAGHUNATH RAMKISHAN CHILGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-067-002/191
(WAGDARA)
|
1817014000NRG24261220230575822
|
15/03/2024
|
Rukhmin Krushna Sanap
|
1817014WL034366
|
Rukhmin Krushna Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864798
|
|
SANAP RUKMIN KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-054-002/312
(KHALI)
|
1817014000NRG24150320240934459
|
15/03/2024
|
Pralhad gyanba zure
|
1817014WL056512
|
Pralhad gyanba zure
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864785
|
|
ZURE PRALAHD GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-086-001/1
(DHANGARMOHA)
|
1817014000NRG24150320240932316
|
15/03/2024
|
Padma Ravan Gaikwad
|
1817014WL056412
|
Padma Ravan Gaikwad
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864784
|
|
Miss. PADMAVATI RAVAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-031-001/118
(KASARWADI)
|
1817014000NRG24150320240934195
|
15/03/2024
|
Jayshree
|
1817014WL056499
|
Jayshree
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864683
|
|
MRS JAYASHRI MURLIDHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-031-001/333
(KASARWADI)
|
1817014000NRG24150320240934055
|
15/03/2024
|
Sumitrabai Govind Rathod
|
1817014WL056491
|
Sumitrabai Govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848101
|
|
RATHOD SOMITRA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-031-001/333
(KASARWADI)
|
1817014000NRG24150320240934056
|
15/03/2024
|
Sumitrabai Govind Rathod
|
1817014WL056491
|
Sumitrabai Govind Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848100
|
|
RATHOD SOMITRA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-044-001/212
(KHOKLEWADI)
|
1817014000NRG24150320240934618
|
15/03/2024
|
Dhanraj Sayes Munde
|
1817014WL056518
|
Dhanraj Sayes Munde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864845
|
|
Mr. DHANRAJ SAYASRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-045-001/53
(CHILGIRWADI)
|
1817014000NRG24150320240932225
|
15/03/2024
|
Sonali Santram Chilgar
|
1817014WL056405
|
Sonali Santram Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864842
|
|
CHILGAR SONUTAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24150320240932228
|
15/03/2024
|
Sambhaji Ramkishan Chilgar
|
1817014WL056405
|
Sambhaji Ramkishan Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864836
|
|
Sambhaji Ramkishan Chilgar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24150320240932229
|
15/03/2024
|
Sangita Sambhaji Chilgar
|
1817014WL056405
|
Sangita Sambhaji Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864841
|
|
CHILGAR SANGITA SAMBHUDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-045-001/55
(CHILGIRWADI)
|
1817014000NRG24150320240932230
|
15/03/2024
|
Vinayak Sambhaji Chilgar
|
1817014WL056405
|
Vinayak Sambhaji Chilgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864840
|
|
CHILGAR VINAYAK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24150320240932232
|
15/03/2024
|
Pandit Masnaji Waghmode
|
1817014WL056405
|
Pandit Masnaji Waghmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864837
|
|
WAGHMODE PANDITH MASANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24150320240932233
|
15/03/2024
|
Parvati Sambhu Waghamode
|
1817014WL056405
|
Parvati Sambhu Waghamode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864685
|
|
Waghmode Parwati Sambhudev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-045-001/94
(CHILGIRWADI)
|
1817014000NRG24150320240932231
|
15/03/2024
|
Sambhudev Masnaji Waghmode
|
1817014WL056405
|
Sambhudev Masnaji Waghmode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864838
|
|
Sambhudev Masnaji Waghmode
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-059-001/207
(KATKARWADI)
|
1817014000NRG24150320240934428
|
15/03/2024
|
Narayan Subhsh Katkade
|
1817014WL056510
|
Narayan Subhsh Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848102
|
|
KATKADE NARAYAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-059-001/59
(KATKARWADI)
|
1817014000NRG24150320240934435
|
15/03/2024
|
Chandrakant Gangadhar Katkade
|
1817014WL056510
|
Chandrakant Gangadhar Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848096
|
|
KATKADE CHANDRAKANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-059-001/59
(KATKARWADI)
|
1817014000NRG24150320240934436
|
15/03/2024
|
kaushalya
|
1817014WL056510
|
kaushalya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848095
|
|
MRS MINA CHANDRAKANT KATKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-067-001/40
(WAGDARA)
|
1817014000NRG24161220230523543
|
15/03/2024
|
babu sanap
|
1817014WL031667
|
babu sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864858
|
|
SANAP BABURAO NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-067-002/197
(WAGDARA)
|
1817014000NRG24161220230523558
|
15/03/2024
|
MAROTI TUKARAM JADHAV
|
1817014WL031667
|
MAROTI TUKARAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864843
|
|
JADHAV MOROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-077-001/403
(DHARASUR)
|
1817014000NRG24150320240932925
|
15/03/2024
|
Ramesh Shrirang Kadam
|
1817014WL056443
|
Ramesh Shrirang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864839
|
|
RAMESH SHRIRANG KADAM
|
UCO BANK(607066)
|
|
39
|
GANGAKHED
|
MH-17-014-077-001/437
(DHARASUR)
|
1817014000NRG24150320240932935
|
15/03/2024
|
KONDIBA SHRIMANT KADAM
|
1817014WL056443
|
KONDIBA SHRIMANT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848105
|
|
KADAM KONDIBA SRIMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-077-001/444
(DHARASUR)
|
1817014000NRG24150320240932936
|
15/03/2024
|
DNYANOBA
|
1817014WL056443
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848107
|
|
KADAM DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-077-001/92
(DHARASUR)
|
1817014000NRG24150320240932949
|
15/03/2024
|
gopal namdev kadam
|
1817014WL056443
|
gopal namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848106
|
|
GOPAL NAMDEV KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-031-001/350
(KASARWADI)
|
1817014000NRG24150320240934060
|
15/03/2024
|
Manisha Shivprasad Gutte
|
1817014WL056491
|
Manisha Shivprasad Gutte
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864781
|
|
MANISHA SHIVPRASAD GUTTE
|
HDFC BANK LTD(607152)
|
|
43
|
GANGAKHED
|
MH-17-014-031-001/350
(KASARWADI)
|
1817014000NRG24150320240934059
|
15/03/2024
|
Manisha Shivprasad Gutte
|
1817014WL056491
|
Manisha Shivprasad Gutte
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864782
|
|
MANISHA SHIVPRASAD GUTTE
|
HDFC BANK LTD(607152)
|
|
44
|
GANGAKHED
|
MH-17-014-075-002/596
(KAUDGAON)
|
1817014000NRG24150320240934453
|
15/03/2024
|
Krushna Munjaji Savant
|
1817014WL056511
|
Krushna Munjaji Savant
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864783
|
|
SAWANT KRISHNA MUNJAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-059-001/126
(KATKARWADI)
|
1817014000NRG24150320240934425
|
15/03/2024
|
PANDURANG VAIJANATH KATKADE
|
1817014WL056510
|
PANDURANG VAIJANATH KATKADE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864702
|
|
PANDURANG VAIJANATH KATKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-022-001/225
(TANDALWADI)
|
1817014000NRG24150320240934405
|
15/03/2024
|
Sambhudev Pralhad Darade
|
1817014WL056510
|
Sambhudev Pralhad Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864742
|
|
Darade Sambhudev Pralhad
|
IDFC BANK LIMITED(608117)
|
|
47
|
GANGAKHED
|
MH-17-014-022-001/72
(TANDALWADI)
|
1817014000NRG24150320240934410
|
15/03/2024
|
Mahadev Bhanudas Musale
|
1817014WL056510
|
Mahadev Bhanudas Musale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864851
|
|
MRS MAHADEV BHANUDAS MUSLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-031-001/10
(KASARWADI)
|
1817014000NRG24150320240934120
|
15/03/2024
|
Baburao
|
1817014WL056495
|
Baburao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864748
|
|
MR BABU DATTA HARAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-031-001/118
(KASARWADI)
|
1817014000NRG24150320240934194
|
15/03/2024
|
Janabai
|
1817014WL056499
|
Janabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864747
|
|
MUNDHE JANA DIVAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-031-001/31
(KASARWADI)
|
1817014000NRG24150320240934053
|
15/03/2024
|
Gita
|
1817014WL056491
|
Gita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864745
|
|
GUTTE GEETA GYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-031-001/31
(KASARWADI)
|
1817014000NRG24150320240934054
|
15/03/2024
|
Gita
|
1817014WL056491
|
Gita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864744
|
|
GUTTE GEETA GYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-031-001/34
(KASARWADI)
|
1817014000NRG24150320240934199
|
15/03/2024
|
Divakar Pandharinath Munde
|
1817014WL056499
|
Divakar Pandharinath Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864807
|
|
DIVAKAR PANDHARI MUNDHE
|
UCO BANK(607066)
|
|
53
|
GANGAKHED
|
MH-17-014-031-001/349
(KASARWADI)
|
1817014000NRG24150320240934057
|
15/03/2024
|
Dnyandev Vaijanath Gutte
|
1817014WL056491
|
Dnyandev Vaijanath Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864701
|
|
GUTTE GYANDEO VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-031-001/349
(KASARWADI)
|
1817014000NRG24150320240934058
|
15/03/2024
|
Dnyandev Vaijanath Gutte
|
1817014WL056491
|
Dnyandev Vaijanath Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864700
|
|
GUTTE GYANDEO VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24150320240932202
|
15/03/2024
|
bhaguram
|
1817014WL056399
|
bhaguram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864726
|
|
KUNDGIR BHAGURAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-043-001/193
(BOTHI)
|
1817014000NRG24150320240932203
|
15/03/2024
|
Dhiraj Bhaguram Kundgir
|
1817014WL056399
|
Dhiraj Bhaguram Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864774
|
|
DHIRAJ BHAGURAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAKHED
|
MH-17-014-043-001/194
(BOTHI)
|
1817014000NRG24150320240932204
|
15/03/2024
|
maroti
|
1817014WL056399
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864728
|
|
KUNDGIR MAROTI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24150320240932205
|
15/03/2024
|
BABURAO
|
1817014WL056399
|
BABURAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864724
|
|
VYANKATRAO BHAURAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGAKHED
|
MH-17-014-043-001/21
(BOTHI)
|
1817014000NRG24150320240932207
|
15/03/2024
|
Vandana
|
1817014WL056399
|
Vandana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864729
|
|
Mrs. Vandana Dnynoba Bonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GANGAKHED
|
MH-17-014-043-001/363
(BOTHI)
|
1817014000NRG24150320240932208
|
15/03/2024
|
Mina Vyankatrao Waghmode
|
1817014WL056399
|
Mina Vyankatrao Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864830
|
|
WAGMODE MINA VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-043-001/963
(BOTHI)
|
1817014000NRG24150320240932211
|
15/03/2024
|
Kundgir
|
1817014WL056399
|
Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864768
|
|
MRS VITTHAL BHAGURAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-044-001/368
(KHOKLEWADI)
|
1817014000NRG24150320240934630
|
15/03/2024
|
Shaikh Sajit Shaikh Sattar
|
1817014WL056518
|
Shaikh Sajit Shaikh Sattar
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240864689
|
|
SAJIT SATTHAR SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-045-001/53
(CHILGIRWADI)
|
1817014000NRG24150320240932224
|
15/03/2024
|
Santram Ramkishan Chilgar
|
1817014WL056405
|
Santram Ramkishan Chilgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864831
|
|
CHILGAR SANTRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-054-002/1317
(KHALI)
|
1817014000NRG24150320240934478
|
15/03/2024
|
Asha uttam landge
|
1817014WL056514
|
Asha uttam landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864722
|
|
MRS ASHA UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-054-002/1345
(KHALI)
|
1817014054NRG24131220230505774
|
15/03/2024
|
Dashavant mukunda Vyankatrao
|
1817014WL030642
|
Dashavant mukunda Vyankatrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864733
|
|
MR DESAVANTE MUKUND VYANKATRAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-054-002/1346
(KHALI)
|
1817014054NRG24131220230505775
|
15/03/2024
|
Avdut Narayan Mule
|
1817014WL030642
|
Avdut Narayan Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864755
|
|
MR AVDUT NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-054-002/1356
(KHALI)
|
1817014000NRG24150320240934457
|
15/03/2024
|
Bhagwan Vasant Chavan
|
1817014WL056512
|
Bhagwan Vasant Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864757
|
|
BHAGWAN VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAKHED
|
MH-17-014-054-002/60
(KHALI)
|
1817014054NRG24131220230505778
|
15/03/2024
|
Rathod
|
1817014WL030642
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864763
|
|
RATHOD RAMA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-054-002/622
(KHALI)
|
1817014000NRG24150320240934487
|
15/03/2024
|
umesh govindrao pawar
|
1817014WL056514
|
umesh govindrao pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864855
|
|
PAWAR UMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-054-002/635
(KHALI)
|
1817014000NRG24150320240934494
|
15/03/2024
|
maroti kashinath pawar
|
1817014WL056514
|
maroti kashinath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864699
|
|
PAWAR MOROTI KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-054-002/642
(KHALI)
|
1817014000NRG24150320240934496
|
15/03/2024
|
dnyaneshwar
|
1817014WL056514
|
dnyaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864750
|
|
Dnyaneshwar Ashroba Khating
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GANGAKHED
|
MH-17-014-054-002/778
(KHALI)
|
1817014000NRG24150320240934498
|
15/03/2024
|
Dnyandeo Vasant Bhandagar
|
1817014WL056514
|
Dnyandeo Vasant Bhandagar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864762
|
|
DNYANDEO VASANT BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANGAKHED
|
MH-17-014-054-002/816
(KHALI)
|
1817014000NRG24150320240934502
|
15/03/2024
|
Bhagyashri Suryabhan Zure
|
1817014WL056514
|
Bhagyashri Suryabhan Zure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864718
|
|
ZHURE BHAGYESHRI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-054-002/843
(KHALI)
|
1817014000NRG24150320240934507
|
15/03/2024
|
Mahadev Rathod
|
1817014WL056514
|
Mahadev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864764
|
|
MR MAHADEV MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-054-002/91
(KHALI)
|
1817014054NRG24131220230505786
|
15/03/2024
|
Prayagbai jadhav
|
1817014WL030642
|
Prayagbai jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864771
|
|
JADHAV PRAYAGBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-059-001/118
(KATKARWADI)
|
1817014000NRG24150320240934424
|
15/03/2024
|
Limbabai Kondiram Katkade
|
1817014WL056510
|
Limbabai Kondiram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864737
|
|
Miss. Katkade Limbabai Kondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GANGAKHED
|
MH-17-014-059-001/172
(KATKARWADI)
|
1817014000NRG24150320240934427
|
15/03/2024
|
BHAGVAN UDHAV KATKADE
|
1817014WL056510
|
BHAGVAN UDHAV KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864809
|
|
KATKADE BHAGWAN UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-059-001/207
(KATKARWADI)
|
1817014000NRG24150320240934429
|
15/03/2024
|
Sonali Narayan Katkade
|
1817014WL056510
|
Sonali Narayan Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864746
|
|
MISS SONALI NARAYAN KATKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-059-001/56
(KATKARWADI)
|
1817014000NRG24150320240934245
|
15/03/2024
|
Haribai
|
1817014WL056501
|
Haribai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864727
|
|
HARUBAI TYAMBAK KATKADE
|
IDBI BANK(607095)
|
|
80
|
GANGAKHED
|
MH-17-014-059-001/58
(KATKARWADI)
|
1817014000NRG24150320240934434
|
15/03/2024
|
Bharatbai Gangadhar Katkade
|
1817014WL056510
|
Bharatbai Gangadhar Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864765
|
|
MRS BHARATBAI GANGADHR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-059-001/80
(KATKARWADI)
|
1817014000NRG24150320240934439
|
15/03/2024
|
Yamunabai Vyankat Katkade
|
1817014WL056510
|
Yamunabai Vyankat Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240864731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GANGAKHED
|
MH-17-014-059-001/9
(KATKARWADI)
|
1817014000NRG24150320240934440
|
15/03/2024
|
Pandurang Prabhu Katkade
|
1817014WL056510
|
Pandurang Prabhu Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864732
|
|
KATKADE PANDURANG PARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-059-001/97
(KATKARWADI)
|
1817014000NRG24150320240934207
|
15/03/2024
|
Anita vishnu katkade
|
1817014WL056500
|
Anita vishnu katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864852
|
|
MRS ANITA VISHNU KATKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24150320240934649
|
15/03/2024
|
Mina Datta Bidgar
|
1817014WL056520
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864770
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-071-001/1448
(KODRI)
|
1817014000NRG24150320240934707
|
15/03/2024
|
Adinath Shankar Munde
|
1817014WL056526
|
Adinath Shankar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864721
|
|
MUNDHE ADINATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-071-001/1473
(KODRI)
|
1817014000NRG24150320240934643
|
15/03/2024
|
Parlad Sopan Latpate
|
1817014WL056519
|
Parlad Sopan Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864740
|
|
PRALHAD SOPAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGAKHED
|
MH-17-014-071-001/1479
(KODRI)
|
1817014000NRG24150320240934718
|
15/03/2024
|
Sunil Dagduba Sawant
|
1817014WL056527
|
Sunil Dagduba Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864767
|
|
SUNIL DAGADUBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAKHED
|
MH-17-014-071-001/1503
(KODRI)
|
1817014000NRG24150320240934668
|
15/03/2024
|
Mehbub Usman Sayaad
|
1817014WL056522
|
Mehbub Usman Sayaad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864756
|
|
MR MAHEBUB USMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-071-001/1541
(KODRI)
|
1817014000NRG24150320240934645
|
15/03/2024
|
Siddheshwar Narhari Latpate
|
1817014WL056519
|
Siddheshwar Narhari Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864739
|
|
SIDDESHWAR NARHARI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAKHED
|
MH-17-014-071-001/1623
(KODRI)
|
1817014000NRG24150320240934669
|
15/03/2024
|
Bhagoji Ankush Savant
|
1817014WL056522
|
Bhagoji Ankush Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864849
|
|
SHRI BHAGOJI ANKUSH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-071-001/1641
(KODRI)
|
1817014000NRG24150320240934710
|
15/03/2024
|
suman adinath mundhe
|
1817014WL056526
|
suman adinath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864749
|
|
MS SUMAN ADINATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-071-001/1687
(KODRI)
|
1817014000NRG24150320240934704
|
15/03/2024
|
Shivraj Mundhe
|
1817014WL056525
|
Shivraj Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864743
|
|
MUNDHE SHIVRAJ HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-071-001/1703
(KODRI)
|
1817014000NRG24150320240934672
|
15/03/2024
|
Trivenibai Vaijanath Mundhe
|
1817014WL056522
|
Trivenibai Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864759
|
|
MISS TRIVENIBAI VAIJNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-071-001/1719
(KODRI)
|
1817014000NRG24150320240934729
|
15/03/2024
|
Balaji Dnyanoba Latpate
|
1817014WL056529
|
Balaji Dnyanoba Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864719
|
|
LATPATE BALAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-071-001/1858
(KODRI)
|
1817014000NRG24150320240934680
|
15/03/2024
|
Pandurang Limbaji Latpate
|
1817014WL056523
|
Pandurang Limbaji Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864751
|
|
PANDURANG LIMBAJI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAKHED
|
MH-17-014-071-001/1859
(KODRI)
|
1817014000NRG24150320240934727
|
15/03/2024
|
Latpate
|
1817014WL056528
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864776
|
|
LATPATE ADITYA KONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24150320240934655
|
15/03/2024
|
Govind Namdev Bidgar
|
1817014WL056520
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864779
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-071-001/1923
(KODRI)
|
1817014000NRG24150320240934673
|
15/03/2024
|
Sandhyarani Rangnath Andhale
|
1817014WL056522
|
Sandhyarani Rangnath Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864780
|
|
MRS SANDHYARANI RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-071-001/1924
(KODRI)
|
1817014000NRG24150320240934674
|
15/03/2024
|
Ujwala Narsing Darad
|
1817014WL056522
|
Ujwala Narsing Darad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864769
|
|
Miss. UJWALA BALAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANGAKHED
|
MH-17-014-071-001/1950
(KODRI)
|
1817014000NRG24150320240934694
|
15/03/2024
|
Latpate
|
1817014WL056524
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864778
|
|
MR SHIVKAR NARAYAN LATPATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-071-001/1954
(KODRI)
|
1817014000NRG24150320240934681
|
15/03/2024
|
Balaji Angad Bidgar
|
1817014WL056523
|
Balaji Angad Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864777
|
|
BALAJI ANGADRAO BIDGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGAKHED
|
MH-17-014-071-001/1977
(KODRI)
|
1817014000NRG24150320240934730
|
15/03/2024
|
Latpate
|
1817014WL056529
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864720
|
|
LATPATE RAHIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-071-001/223
(KODRI)
|
1817014000NRG24150320240934647
|
15/03/2024
|
SUDHAKAR RAMRAO LATPATE
|
1817014WL056519
|
SUDHAKAR RAMRAO LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864854
|
|
SUDHAKAR RAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGAKHED
|
MH-17-014-071-001/77
(KODRI)
|
1817014000NRG24150320240934648
|
15/03/2024
|
Radhabai Narayan Phad
|
1817014WL056519
|
Radhabai Narayan Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864741
|
|
RADHA SHIVMURTI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAKHED
|
MH-17-014-075-002/250
(KAUDGAON)
|
1817014000NRG24150320240934450
|
15/03/2024
|
Prabhavati Balasaheb Savant
|
1817014WL056511
|
Prabhavati Balasaheb Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864829
|
|
MRS PRABHAVATI BALASHAB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-075-002/28
(KAUDGAON)
|
1817014000NRG24150320240934452
|
15/03/2024
|
chaturabai munjaj Sawant
|
1817014WL056511
|
chaturabai munjaj Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864766
|
|
MRS CHATURABAI MUNJAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-075-002/28
(KAUDGAON)
|
1817014000NRG24150320240934451
|
15/03/2024
|
Munja Bolaji Sawant
|
1817014WL056511
|
Munja Bolaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864723
|
|
SAVNT MUNJA BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-088-001/1227
(BORDA)
|
1817014000NRG24150320240934442
|
15/03/2024
|
Rathod
|
1817014WL056510
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864754
|
|
MRS ARCHANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-088-001/631
(BORDA)
|
1817014000NRG24150320240934448
|
15/03/2024
|
Rathod
|
1817014WL056510
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864758
|
|
MRS DHURABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-092-001/109
(AKOLI)
|
1817014000NRG24150320240932109
|
15/03/2024
|
Gorakh Kerba Tompe
|
1817014WL056388
|
Gorakh Kerba Tompe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864773
|
|
MR GORAKH KERBA TOMPE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-092-001/116
(AKOLI)
|
1817014000NRG24150320240932104
|
15/03/2024
|
Sayaad Kasim Sayaad Nijam
|
1817014WL056386
|
Sayaad Kasim Sayaad Nijam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864857
|
|
S.KASIM S.NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-092-001/206
(AKOLI)
|
1817014000NRG24150320240932106
|
15/03/2024
|
Pratibha Balaji Kangne
|
1817014WL056386
|
Pratibha Balaji Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864734
|
|
MRS PRATIBHA BALAJI KANGANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-092-001/206
(AKOLI)
|
1817014000NRG24150320240932105
|
15/03/2024
|
Sngnabai Uttamrao Kangne
|
1817014WL056386
|
Sngnabai Uttamrao Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864835
|
|
SAGUNABAI UTTAMRAO KANGANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24150320240932120
|
15/03/2024
|
Minabai Prasram Kangne
|
1817014WL056389
|
Minabai Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864698
|
|
MINABAI PARASRAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAKHED
|
MH-17-014-092-001/210
(AKOLI)
|
1817014000NRG24150320240932121
|
15/03/2024
|
Rajiv Prasram Kangne
|
1817014WL056389
|
Rajiv Prasram Kangne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864725
|
|
RAJIV PARASARAM KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAKHED
|
MH-17-014-092-001/213
(AKOLI)
|
1817014000NRG24150320240932110
|
15/03/2024
|
Ram Gangadhar Pole
|
1817014WL056388
|
Ram Gangadhar Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864735
|
|
POLE RAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-092-001/214
(AKOLI)
|
1817014000NRG24150320240932111
|
15/03/2024
|
Maroti Pandurang Pole
|
1817014WL056388
|
Maroti Pandurang Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864736
|
|
MAROTI PANDURANG POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGAKHED
|
MH-17-014-092-001/261
(AKOLI)
|
1817014000NRG24150320240932112
|
15/03/2024
|
Keshav Balasaheb Pole
|
1817014WL056388
|
Keshav Balasaheb Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864738
|
|
KESHAV BALASAHEB POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGAKHED
|
MH-17-014-092-001/342
(AKOLI)
|
1817014000NRG24150320240932114
|
15/03/2024
|
Satish Balasaheb Pole
|
1817014WL056388
|
Satish Balasaheb Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864753
|
|
POLE SATISH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-092-001/342
(AKOLI)
|
1817014000NRG24150320240932115
|
15/03/2024
|
Sumitra Satish Pole
|
1817014WL056388
|
Sumitra Satish Pole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864752
|
|
MRS SOMITRA SATISH POLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-092-001/401
(AKOLI)
|
1817014000NRG24150320240932116
|
15/03/2024
|
Dayanand Keraba Tompe
|
1817014WL056388
|
Dayanand Keraba Tompe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864772
|
|
DAYANAND KERABA TOMPE
|
ICICI BANK LTD(508534)
|
|
122
|
GANGAKHED
|
MH-17-014-092-001/5
(AKOLI)
|
1817014000NRG24150320240932118
|
15/03/2024
|
durpati
|
1817014WL056388
|
durpati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864730
|
|
AWALE DRAUPADI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-092-001/5
(AKOLI)
|
1817014000NRG24150320240932117
|
15/03/2024
|
Mahadev
|
1817014WL056388
|
Mahadev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864853
|
|
MAHADU ASHROBA AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24150320240932122
|
15/03/2024
|
Munjaji Pandit Kagane
|
1817014WL056389
|
Munjaji Pandit Kagane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864761
|
|
KANGANE MUNJAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-092-001/501
(AKOLI)
|
1817014000NRG24150320240932123
|
15/03/2024
|
parmeshwar pandit kangane
|
1817014WL056389
|
parmeshwar pandit kangane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864760
|
|
MR PARMESHWAR PANDIT KANGANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-092-001/515
(AKOLI)
|
1817014000NRG24150320240932107
|
15/03/2024
|
Sayyad Fakirsab Kasim
|
1817014WL056386
|
Sayyad Fakirsab Kasim
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864775
|
|
SAYYAD FAKIRSAB KASIM
|
UCO BANK(607066)
|
|
127
|
GANGAKHED
|
MH-17-014-092-001/94
(AKOLI)
|
1817014000NRG24150320240932124
|
15/03/2024
|
ashok sudhakar tompe
|
1817014WL056389
|
ashok sudhakar tompe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864850
|
|
MR ASHOK SUDHAKAR TOMPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
128
|
GANGAKHED
|
MH-17-014-031-001/34
(KASARWADI)
|
1817014000NRG24150320240934196
|
15/03/2024
|
Pandharinath Naryan Munde
|
1817014WL056499
|
Pandharinath Naryan Munde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864805
|
|
MUNDHE PANDHRI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-031-001/34
(KASARWADI)
|
1817014000NRG24150320240934197
|
15/03/2024
|
Vashalabai Pandharinath Munde
|
1817014WL056499
|
Vashalabai Pandharinath Munde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864804
|
|
MUNDHE VATSALABAI PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-031-001/35
(KASARWADI)
|
1817014000NRG24150320240934200
|
15/03/2024
|
Vankati Vithal Gutte
|
1817014WL056499
|
Vankati Vithal Gutte
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864806
|
|
GUTE VYANKATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-033-002/1714
(MAHATPURI)
|
1817014000NRG24150320240932888
|
15/03/2024
|
VILAS SARJERAO GEJGE
|
1817014WL056441
|
VILAS SARJERAO GEJGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864808
|
|
MRS VILAS SARJERAO GEJGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
GANGAKHED
|
MH-17-014-007-001/205
(BHENDEWADI)
|
1817014000NRG24150320240932133
|
15/03/2024
|
Ganpat Govind Phad
|
1817014WL056392
|
Ganpat Govind Phad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864833
|
|
PHAD GANAPATI GOVIND
|
UCO BANK(607066)
|
|
133
|
GANGAKHED
|
MH-17-014-054-002/1308
(KHALI)
|
1817014000NRG24150320240934477
|
15/03/2024
|
Vishal bhagwan kuge
|
1817014WL056514
|
Vishal bhagwan kuge
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864713
|
|
VISHAL BHAGAWANRAO KUGE
|
UCO BANK(607066)
|
|
134
|
GANGAKHED
|
MH-17-014-071-001/1627
(KODRI)
|
1817014000NRG24150320240934679
|
15/03/2024
|
Shivaji harishchandra latpate
|
1817014WL056523
|
Shivaji harishchandra latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864834
|
|
LATPATE SHIVAJI HARISHCHANDRA
|
UCO BANK(607066)
|
|
135
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24150320240934652
|
15/03/2024
|
Balaji Tukaram Bidgar
|
1817014WL056520
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864712
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
136
|
GANGAKHED
|
MH-17-014-077-001/368
(DHARASUR)
|
1817014000NRG24150320240932918
|
15/03/2024
|
Pandurang Dattarao Kadam
|
1817014WL056443
|
Pandurang Dattarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864708
|
|
PANDURANG DATTARAO KADAM
|
UCO BANK(607066)
|
|
137
|
GANGAKHED
|
MH-17-014-077-001/415
(DHARASUR)
|
1817014000NRG24150320240932926
|
15/03/2024
|
Vishanu Ramrao Kadam
|
1817014WL056443
|
Vishanu Ramrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864711
|
|
VISHNU RAMRAO KADAM
|
UCO BANK(607066)
|
|
138
|
GANGAKHED
|
MH-17-014-077-001/423
(DHARASUR)
|
1817014000NRG24150320240932927
|
15/03/2024
|
Ranbaware
|
1817014WL056443
|
Ranbaware
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864709
|
|
UMAKANT MAHARUDRA RANBAWARE
|
UCO BANK(607066)
|
|
139
|
GANGAKHED
|
MH-17-014-077-001/479
(DHARASUR)
|
1817014000NRG24150320240932942
|
15/03/2024
|
Kadam
|
1817014WL056443
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864714
|
|
KADAM VINAYAK MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-077-001/48
(DHARASUR)
|
1817014000NRG24150320240932943
|
15/03/2024
|
Rohidas Babarao Jadhav
|
1817014WL056443
|
Rohidas Babarao Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864707
|
|
JADHAV ROHIDAS BABARAO
|
UCO BANK(607066)
|
|
141
|
GANGAKHED
|
MH-17-014-077-001/515
(DHARASUR)
|
1817014000NRG24150320240932944
|
15/03/2024
|
keshav Raosaheb kadam
|
1817014WL056443
|
keshav Raosaheb kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864710
|
|
KESHAV RAOSAHEB KADAM
|
UCO BANK(607066)
|
|
142
|
GANGAKHED
|
MH-17-014-077-001/525
(DHARASUR)
|
1817014000NRG24150320240932945
|
15/03/2024
|
Bhagwan Rangnathrao Kadam
|
1817014WL056443
|
Bhagwan Rangnathrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864706
|
|
BHAGWAN RANGNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANGAKHED
|
MH-17-014-077-001/931
(DHARASUR)
|
1817014000NRG24150320240932951
|
15/03/2024
|
Kadam
|
1817014WL056443
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864715
|
|
PRALHAD GYANDEV KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
144
|
GANGAKHED
|
MH-17-014-054-002/927
(KHALI)
|
1817014000NRG24150320240934508
|
15/03/2024
|
Govid Maroti Rathod
|
1817014WL056514
|
Govid Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864703
|
|
Govind Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GANGAKHED
|
MH-17-014-054-002/931
(KHALI)
|
1817014000NRG24150320240934509
|
15/03/2024
|
Gopal Maroti Rathod
|
1817014WL056514
|
Gopal Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864705
|
|
Gopal Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GANGAKHED
|
MH-17-014-054-002/991
(KHALI)
|
1817014000NRG24150320240934510
|
15/03/2024
|
Antram Umaji Jadhav
|
1817014WL056514
|
Antram Umaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864704
|
|
Antram Umaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
GANGAKHED
|
MH-17-014-071-001/1545
(KODRI)
|
1817014000NRG24150320240934702
|
15/03/2024
|
latpate
|
1817014WL056525
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864693
|
|
SHIVRAJ UDDHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAKHED
|
MH-17-014-071-001/1674
(KODRI)
|
1817014000NRG24150320240934689
|
15/03/2024
|
Ramesh
|
1817014WL056524
|
Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864691
|
|
RAMESH VALMIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANGAKHED
|
MH-17-014-071-001/1956
(KODRI)
|
1817014000NRG24150320240934682
|
15/03/2024
|
Govind Nagnath Gavali
|
1817014WL056523
|
Govind Nagnath Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864697
|
|
GOVIND NAGNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGAKHED
|
MH-17-014-071-001/1957
(KODRI)
|
1817014000NRG24150320240934683
|
15/03/2024
|
Narsinha Daulat Latpate
|
1817014WL056523
|
Narsinha Daulat Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864692
|
|
NARSINHA DAULAT LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GANGAKHED
|
MH-17-014-071-001/1958
(KODRI)
|
1817014000NRG24150320240934662
|
15/03/2024
|
bidgar
|
1817014WL056521
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864690
|
|
ARCHANA GYANBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANGAKHED
|
MH-17-014-071-001/1961
(KODRI)
|
1817014000NRG24150320240934667
|
15/03/2024
|
bidgar
|
1817014WL056521
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864695
|
|
BHAGABAI VAIJNATH BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/1991
(KODRI)
|
1817014000NRG24150320240934728
|
15/03/2024
|
Latpate
|
1817014WL056528
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864688
|
|
KIRAN KONDIRAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAKHED
|
MH-17-014-071-001/1999
(KODRI)
|
1817014000NRG24150320240934646
|
15/03/2024
|
Phad
|
1817014WL056519
|
Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864694
|
|
PHAD KARTIK NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAKHED
|
MH-17-014-071-001/82
(KODRI)
|
1817014000NRG24150320240934686
|
15/03/2024
|
Latpate
|
1817014WL056523
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864696
|
|
LIMBAJI ANNA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
156
|
GANGAKHED
|
MH-17-014-033-002/1775
(MAHATPURI)
|
1817014000NRG24150320240932788
|
15/03/2024
|
Sarajabai Daynoba bringane
|
1817014WL056438
|
Sarajabai Daynoba bringane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848112
|
|
SARAJA DNYANOBA BRINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-033-002/380
(MAHATPURI)
|
1817014000NRG24150320240932889
|
15/03/2024
|
Balasaheb
|
1817014WL056441
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848108
|
|
BALASAHEB MAROTHI BRIGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAKHED
|
MH-17-014-033-002/384
(MAHATPURI)
|
1817014000NRG24150320240932890
|
15/03/2024
|
Sarjerao
|
1817014WL056441
|
Sarjerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848111
|
|
GEIGE SARJERAO MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-033-002/970
(MAHATPURI)
|
1817014000NRG24150320240932789
|
15/03/2024
|
shaikh Chand
|
1817014WL056438
|
shaikh Chand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848109
|
|
SHAIKH CHAND SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAKHED
|
MH-17-014-033-002/970
(MAHATPURI)
|
1817014000NRG24150320240932790
|
15/03/2024
|
Shaikh Sabnam
|
1817014WL056438
|
Shaikh Sabnam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848110
|
|
SHAIKH SHABANA SHAIKH CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-071-001/120
(KODRI)
|
1817014000NRG24150320240934717
|
15/03/2024
|
Muktabai Hariram Latpate
|
1817014WL056527
|
Muktabai Hariram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848094
|
|
MUKTABAI HARIRAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24150320240934650
|
15/03/2024
|
Laxman Nivritti Bidgar
|
1817014WL056520
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848099
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24150320240934651
|
15/03/2024
|
niloba
|
1817014WL056520
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848097
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANGAKHED
|
MH-17-014-071-001/1464
(KODRI)
|
1817014000NRG24150320240934697
|
15/03/2024
|
bidgar
|
1817014WL056525
|
bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848093
|
|
BIDAGAR AGAND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-071-001/1552
(KODRI)
|
1817014000NRG24150320240934703
|
15/03/2024
|
vaijnath ramrao bidgar
|
1817014WL056525
|
vaijnath ramrao bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848098
|
|
Mr. VAIJANATH RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24150320240934656
|
15/03/2024
|
Narayan Namdev Bidgar
|
1817014WL056520
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848103
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24150320240934657
|
15/03/2024
|
Nivriti Bidgar
|
1817014WL056520
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240848104
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAKHED
|
MH-17-014-086-001/63
(DHANGARMOHA)
|
1817014000NRG24150320240932288
|
15/03/2024
|
Keshav Ganpati
|
1817014WL056409
|
Keshav Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864682
|
|
KESHAV GANPATI MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGAKHED
|
MH-17-014-088-001/1228
(BORDA)
|
1817014000NRG24150320240934444
|
15/03/2024
|
rathod
|
1817014WL056510
|
rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864686
|
|
Savirtabai Bhanudas Rathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-088-001/631
(BORDA)
|
1817014000NRG24150320240934447
|
15/03/2024
|
Rathod
|
1817014WL056510
|
Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864687
|
|
PANDIT SITARAM RATHOD
|
IDBI BANK(607095)
|
|
171
|
GANGAKHED
|
MH-17-014-088-001/932
(BORDA)
|
1817014000NRG24150320240934449
|
15/03/2024
|
Suresh Babu Rathod
|
1817014WL056510
|
Suresh Babu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864684
|
|
Rathod Suresh Babu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-092-001/342
(AKOLI)
|
1817014000NRG24150320240932113
|
15/03/2024
|
Vimalbai Balasaheb Pole
|
1817014WL056388
|
Vimalbai Balasaheb Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864844
|
|
POLE VIMALBAI BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
173
|
GANGAKHED
|
MH-17-014-007-001/358
(BHENDEWADI)
|
1817014000NRG24150320240932126
|
15/03/2024
|
Sitaram Rangnath Bhendekar
|
1817014WL056390
|
Sitaram Rangnath Bhendekar
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240864821
|
|
Mr. Sitaram Rangnath Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GANGAKHED
|
MH-17-014-030-001/147
(MARGALWADI)
|
1817014000NRG24150320240932119
|
15/03/2024
|
Nivrutti Sudam Mundhe
|
1817014WL056389
|
Nivrutti Sudam Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864786
|
|
Mr. NIVRUTTI SUDAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GANGAKHED
|
MH-17-014-033-002/384
(MAHATPURI)
|
1817014000NRG24150320240932891
|
15/03/2024
|
Rukmin
|
1817014WL056441
|
Rukmin
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864824
|
|
MR SARJERAO MANAJI GEJGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAKHED
|
MH-17-014-043-001/205
(BOTHI)
|
1817014000NRG24150320240932206
|
15/03/2024
|
Waghmode
|
1817014WL056399
|
Waghmode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864818
|
|
MR BHAUSAHEB VYANKATAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGAKHED
|
MH-17-014-043-001/392
(BOTHI)
|
1817014000NRG24150320240932209
|
15/03/2024
|
Dhulgunde
|
1817014WL056399
|
Dhulgunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864814
|
|
MAHESH GIRJAPPA DHULGUNDE
|
IDBI BANK(607095)
|
|
178
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24150320240932210
|
15/03/2024
|
Thaware
|
1817014WL056399
|
Thaware
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864823
|
|
Mrs. Supriya datta thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GANGAKHED
|
MH-17-014-054-002/1357
(KHALI)
|
1817014000NRG24150320240934458
|
15/03/2024
|
Sandip Ramesh Pawar
|
1817014WL056512
|
Sandip Ramesh Pawar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864820
|
|
MR SANDIP RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAKHED
|
MH-17-014-073-001/705
(GHATANGRA)
|
1817014000NRG24150320240933008
|
15/03/2024
|
Sangita Madhav Jadhav
|
1817014WL056448
|
Sangita Madhav Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864816
|
|
Mrs. Sangita Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GANGAKHED
|
MH-17-014-073-001/706
(GHATANGRA)
|
1817014000NRG24150320240933009
|
15/03/2024
|
Govind Rejebhau Jadhav
|
1817014WL056448
|
Govind Rejebhau Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864815
|
|
GOVIND RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANGAKHED
|
MH-17-014-077-001/306
(DHARASUR)
|
1817014000NRG24150320240932910
|
15/03/2024
|
Dnynoba Rambhau kadam
|
1817014WL056443
|
Dnynoba Rambhau kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864789
|
|
KADAM GYANOBA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-077-001/355-B
(DHARASUR)
|
1817014000NRG24150320240932911
|
15/03/2024
|
Namdev Narayan Undalkar
|
1817014WL056443
|
Namdev Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864787
|
|
UNDALKAR NAMDEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24150320240932913
|
15/03/2024
|
Vishnu Narayan Undalkar
|
1817014WL056443
|
Vishnu Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864791
|
|
UANDALKAR VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-077-001/357-B
(DHARASUR)
|
1817014000NRG24150320240932915
|
15/03/2024
|
Sandeep Namdev Kadam
|
1817014WL056443
|
Sandeep Namdev Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864810
|
|
SANDIP NAMDEVRAO KADAM
|
AXIS BANK(607153)
|
|
186
|
GANGAKHED
|
MH-17-014-077-001/387
(DHARASUR)
|
1817014000NRG24150320240932923
|
15/03/2024
|
ganesh
|
1817014WL056443
|
ganesh
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864847
|
|
SHINDE GANESH VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-077-001/6
(DHARASUR)
|
1817014000NRG24150320240932948
|
15/03/2024
|
rajabhau
|
1817014WL056443
|
rajabhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864790
|
|
RAJABHAU RAMRAO KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
188
|
GANGAKHED
|
MH-17-014-073-001/397
(GHATANGRA)
|
1817014000NRG24150320240933003
|
15/03/2024
|
Shobhabai Tulshiram Jadhav
|
1817014WL056448
|
Shobhabai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864826
|
|
Mrs. Shobhabai Tulshiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANGAKHED
|
MH-17-014-073-001/406
(GHATANGRA)
|
1817014000NRG24150320240933004
|
15/03/2024
|
Hanumant Rekhu Jadhav
|
1817014WL056448
|
Hanumant Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864813
|
|
Hanumant Rekhu Jadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-073-001/407
(GHATANGRA)
|
1817014000NRG24150320240933005
|
15/03/2024
|
Tulshiram Rekhu Jadhav
|
1817014WL056448
|
Tulshiram Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864812
|
|
JADHAV TULSIRAM REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-073-001/503
(GHATANGRA)
|
1817014000NRG24150320240933006
|
15/03/2024
|
Shahu Shankar Jadhav
|
1817014WL056448
|
Shahu Shankar Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864819
|
|
Mrs. Shahu Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANGAKHED
|
MH-17-014-073-001/574
(GHATANGRA)
|
1817014000NRG24150320240933007
|
15/03/2024
|
Kamalbai Tulshiram Jadhav
|
1817014WL056448
|
Kamalbai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864825
|
|
Mrs. Kamalbai Tulshiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GANGAKHED
|
MH-17-014-073-001/687
(GHATANGRA)
|
1817014000NRG24150320240933000
|
15/03/2024
|
Nikita Motiram Badawane
|
1817014WL056447
|
Nikita Motiram Badawane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864822
|
|
Mrs. Nikita Motiram Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANGAKHED
|
MH-17-014-073-001/85
(GHATANGRA)
|
1817014000NRG24150320240933010
|
15/03/2024
|
rajebahu Jadhav
|
1817014WL056448
|
rajebahu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864846
|
|
JADHAV RAJEBHAU REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-077-001/526
(DHARASUR)
|
1817014000NRG24150320240932947
|
15/03/2024
|
Rajebhau Bajirao Jadhav
|
1817014WL056443
|
Rajebhau Bajirao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864788
|
|
JADHAV RAJEBHAU BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-077-001/93
(DHARASUR)
|
1817014000NRG24150320240932950
|
15/03/2024
|
datta
|
1817014WL056443
|
datta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864811
|
|
KADAM DATTA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
197
|
GANGAKHED
|
MH-17-014-058-002/888
(BADWANI)
|
1817014000NRG24150320240934423
|
15/03/2024
|
Mandodari Vaijanath Phad
|
1817014WL056510
|
Mandodari Vaijanath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240864817
|
|
PHAD MANDODARI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313950
|
313950
|
|
|
|
|
|
|
|