|
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-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24260220240833878
|
26/02/2024
|
rakhamaji shivaji sodgir
|
1817014WL050904
|
rakhamaji shivaji sodgir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578761
|
|
MR SODGIR SHIVAJI RAKHMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833890
|
26/02/2024
|
kiran Narhari Sodgir
|
1817014WL050905
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578701
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833892
|
26/02/2024
|
kiran Narhari Sodgir
|
1817014WL050905
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578703
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833896
|
26/02/2024
|
kiran Narhari Sodgir
|
1817014WL050905
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578707
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833894
|
26/02/2024
|
kiran Narhari Sodgir
|
1817014WL050905
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578705
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240834024
|
26/02/2024
|
kiran Narhari Sodgir
|
1817014WL050906
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578709
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240834025
|
26/02/2024
|
Sima Govind Sodgir
|
1817014WL050906
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578710
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833895
|
26/02/2024
|
Sima Govind Sodgir
|
1817014WL050905
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578706
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833897
|
26/02/2024
|
Sima Govind Sodgir
|
1817014WL050905
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578708
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833893
|
26/02/2024
|
Sima Govind Sodgir
|
1817014WL050905
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578704
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24260220240833891
|
26/02/2024
|
Sima Govind Sodgir
|
1817014WL050905
|
Sima Govind Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578702
|
|
sodgir SIMA govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24260220240833845
|
26/02/2024
|
govind dhondiba sodgir
|
1817014WL050901
|
govind dhondiba sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578688
|
|
MR GOVIND DHONDIBA SODGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAKHED
|
MH-17-014-028-001/171
(DONGARGAON (SHE))
|
1817014000NRG24260220240833844
|
26/02/2024
|
narsing govind sodgir
|
1817014WL050901
|
narsing govind sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578722
|
|
SODGIR NARSING GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833898
|
26/02/2024
|
Datta Shankar Gade
|
1817014WL050905
|
Datta Shankar Gade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578712
|
|
GADHE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833901
|
26/02/2024
|
Datta Shankar Gade
|
1817014WL050905
|
Datta Shankar Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578713
|
|
GADHE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833904
|
26/02/2024
|
Datta Shankar Gade
|
1817014WL050905
|
Datta Shankar Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578714
|
|
GADHE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833907
|
26/02/2024
|
Datta Shankar Gade
|
1817014WL050905
|
Datta Shankar Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578715
|
|
GADHE DATTA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24260220240833827
|
26/02/2024
|
Raghunath Vargil
|
1817014WL050899
|
Raghunath Vargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578700
|
|
RAGHUNATH NAGORAO VHARGIL
|
UCO BANK(607066)
|
|
19
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24260220240833919
|
26/02/2024
|
Ganpati Prabhakar Garpile
|
1817014WL050905
|
Ganpati Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578682
|
|
GARCHILE GANPATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24260220240833920
|
26/02/2024
|
Ganpati Prabhakar Garpile
|
1817014WL050905
|
Ganpati Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578681
|
|
GARCHILE GANPATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-028-001/377
(DONGARGAON (SHE))
|
1817014000NRG24260220240833922
|
26/02/2024
|
Rajubhau Pandurang
|
1817014WL050905
|
Rajubhau Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578723
|
|
BARLE RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/377
(DONGARGAON (SHE))
|
1817014000NRG24260220240833923
|
26/02/2024
|
Rajubhau Pandurang
|
1817014WL050905
|
Rajubhau Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578724
|
|
BARLE RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/377
(DONGARGAON (SHE))
|
1817014000NRG24260220240833924
|
26/02/2024
|
Rajubhau Pandurang
|
1817014WL050905
|
Rajubhau Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578725
|
|
BARLE RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-028-001/377
(DONGARGAON (SHE))
|
1817014000NRG24260220240833925
|
26/02/2024
|
Rajubhau Pandurang
|
1817014WL050905
|
Rajubhau Pandurang
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578726
|
|
BARLE RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240833926
|
26/02/2024
|
PARVATI SUBHASH SODGIR
|
1817014WL050905
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578732
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240833927
|
26/02/2024
|
PARVATI SUBHASH SODGIR
|
1817014WL050905
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578733
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240833928
|
26/02/2024
|
PARVATI SUBHASH SODGIR
|
1817014WL050905
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578734
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240833929
|
26/02/2024
|
PARVATI SUBHASH SODGIR
|
1817014WL050905
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578735
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240834027
|
26/02/2024
|
PARVATI SUBHASH SODGIR
|
1817014WL050906
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578736
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24260220240834038
|
26/02/2024
|
rajebhau rangnath sodgir
|
1817014WL050907
|
rajebhau rangnath sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578686
|
|
SODGIR RAJEBHAU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24260220240833935
|
26/02/2024
|
Bapurao Sundar Kare
|
1817014WL050905
|
Bapurao Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578694
|
|
KARE BAPURAO SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24260220240833934
|
26/02/2024
|
GaneshLaxman Kare
|
1817014WL050905
|
GaneshLaxman Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578679
|
|
KARE GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24260220240833877
|
26/02/2024
|
Sangita Shivaji Sodgir
|
1817014WL050904
|
Sangita Shivaji Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578737
|
|
SANGITA SHIVAJI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24260220240833876
|
26/02/2024
|
Shivaji Vaijnath Sodgir
|
1817014WL050904
|
Shivaji Vaijnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578711
|
|
SODGIR SHIVAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24260220240833937
|
26/02/2024
|
digambar
|
1817014WL050905
|
digambar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578689
|
|
MR DIGAMBER SHIVAJI RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24260220240833830
|
26/02/2024
|
Bhagawat
|
1817014WL050899
|
Bhagawat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578717
|
|
SODGIR BHAGWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24260220240833864
|
26/02/2024
|
Vitthal ashroba
|
1817014WL050903
|
Vitthal ashroba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578716
|
|
KHANDEKAR VITTHAL ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24260220240833846
|
26/02/2024
|
digambar balaji ghargil
|
1817014WL050901
|
digambar balaji ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578684
|
|
DHARGIL DIGAMBAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24260220240833848
|
26/02/2024
|
krushna digambar ghargil
|
1817014WL050901
|
krushna digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578685
|
|
DHARGIL KRUSHANA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-028-001/459
(DONGARGAON (SHE))
|
1817014000NRG24260220240833847
|
26/02/2024
|
shalubai digambar ghargil
|
1817014WL050901
|
shalubai digambar ghargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578739
|
|
GHARAGIL SHALUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24260220240833868
|
26/02/2024
|
Nilavanti Ram Khandekar
|
1817014WL050903
|
Nilavanti Ram Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578687
|
|
SODGIR NILAVANTI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24260220240833867
|
26/02/2024
|
Ram Kerba Khandekar
|
1817014WL050903
|
Ram Kerba Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578738
|
|
SODGIR RAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24260220240833949
|
26/02/2024
|
Ashamati
|
1817014WL050905
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578718
|
|
BIDGIR ASHA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24260220240833950
|
26/02/2024
|
suresh laxman bidgar
|
1817014WL050905
|
suresh laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578731
|
|
BIDGAR SURESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833997
|
26/02/2024
|
Nilabai
|
1817014WL050905
|
Nilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578721
|
|
RUPNAR LIMBABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833993
|
26/02/2024
|
Nilabai
|
1817014WL050905
|
Nilabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578719
|
|
RUPNAR LIMBABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833995
|
26/02/2024
|
Nilabai
|
1817014WL050905
|
Nilabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578720
|
|
RUPNAR LIMBABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833996
|
26/02/2024
|
Shivaji
|
1817014WL050905
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578678
|
|
RUPNAR SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833994
|
26/02/2024
|
Shivaji
|
1817014WL050905
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578677
|
|
RUPNAR SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833998
|
26/02/2024
|
Shivaji
|
1817014WL050905
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578803
|
|
RUPNAR SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24260220240833992
|
26/02/2024
|
Shivaji
|
1817014WL050905
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578804
|
|
RUPNAR SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-050-001/214
(HARANGUL)
|
1817014000NRG24260220240832354
|
26/02/2024
|
SHILA SURESHRAO SHINDE
|
1817014WL050808
|
SHILA SURESHRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578683
|
|
SHINDE SHILA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832427
|
26/02/2024
|
Govind
|
1817014WL050815
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578695
|
|
MARGILE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832431
|
26/02/2024
|
Govind
|
1817014WL050815
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578696
|
|
MARGILE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-028-001/140
(DONGARGAON (SHE))
|
1817014000NRG24260220240833791
|
26/02/2024
|
vaijinath shridhar ayanile
|
1817014WL050895
|
vaijinath shridhar ayanile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578755
|
|
VAIJNATH SHRIDHAR AYANILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/148
(DONGARGAON (SHE))
|
1817014000NRG24260220240833812
|
26/02/2024
|
Mira
|
1817014WL050897
|
Mira
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578766
|
|
SODGIR MIRABAI ASHAOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833900
|
26/02/2024
|
Chandrakant Gade
|
1817014WL050905
|
Chandrakant Gade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578751
|
|
MR CHANDRAKANT DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833903
|
26/02/2024
|
Chandrakant Gade
|
1817014WL050905
|
Chandrakant Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578752
|
|
MR CHANDRAKANT DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833906
|
26/02/2024
|
Chandrakant Gade
|
1817014WL050905
|
Chandrakant Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578753
|
|
MR CHANDRAKANT DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833909
|
26/02/2024
|
Chandrakant Gade
|
1817014WL050905
|
Chandrakant Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578754
|
|
MR CHANDRAKANT DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24260220240833793
|
26/02/2024
|
Madhav Shivaji Kare
|
1817014WL050895
|
Madhav Shivaji Kare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578748
|
|
MR MADHAV SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24260220240833938
|
26/02/2024
|
Dnyaneshwari Digambar Rupanr
|
1817014WL050905
|
Dnyaneshwari Digambar Rupanr
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578795
|
|
MRS DNYANESHWARI DIGAMBAR RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24260220240833939
|
26/02/2024
|
Dnyaneshwari Digambar Rupanr
|
1817014WL050905
|
Dnyaneshwari Digambar Rupanr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578794
|
|
MRS DNYANESHWARI DIGAMBAR RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24260220240833936
|
26/02/2024
|
Dnyaneshwari Digambar Rupanr
|
1817014WL050905
|
Dnyaneshwari Digambar Rupanr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578793
|
|
MRS DNYANESHWARI DIGAMBAR RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24260220240833866
|
26/02/2024
|
Shivkanya Manik Khandekar
|
1817014WL050903
|
Shivkanya Manik Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578796
|
|
SHIVKANYA UTTAM GUTTE
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24260220240833952
|
26/02/2024
|
Pallavi parmeshwar Bhalerao
|
1817014WL050905
|
Pallavi parmeshwar Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578744
|
|
Mrs. PALLAVI PARMESHWAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24260220240833953
|
26/02/2024
|
Pallavi parmeshwar Bhalerao
|
1817014WL050905
|
Pallavi parmeshwar Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578745
|
|
Mrs. PALLAVI PARMESHWAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24260220240833954
|
26/02/2024
|
Pallavi parmeshwar Bhalerao
|
1817014WL050905
|
Pallavi parmeshwar Bhalerao
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578746
|
|
Mrs. PALLAVI PARMESHWAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24260220240833955
|
26/02/2024
|
Pallavi parmeshwar Bhalerao
|
1817014WL050905
|
Pallavi parmeshwar Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578747
|
|
Mrs. PALLAVI PARMESHWAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833964
|
26/02/2024
|
Ashwini Rajabhau Gade
|
1817014WL050905
|
Ashwini Rajabhau Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578798
|
|
MISS ASHWINI RAJABHAU GADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833970
|
26/02/2024
|
Ashwini Rajabhau Gade
|
1817014WL050905
|
Ashwini Rajabhau Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578797
|
|
MISS ASHWINI RAJABHAU GADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24260220240833987
|
26/02/2024
|
Chandrakala Gopalrao Sodgir
|
1817014WL050905
|
Chandrakala Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578740
|
|
SODGIR CHANDRKALA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24260220240833986
|
26/02/2024
|
Gopalrao Mahada Sodgir
|
1817014WL050905
|
Gopalrao Mahada Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578699
|
|
SODGIR GOPALRAO MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-028-001/766
(DONGARGAON (SHE))
|
1817014000NRG24260220240833988
|
26/02/2024
|
Mohan Gopalrao Sodgir
|
1817014WL050905
|
Mohan Gopalrao Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578741
|
|
SODGIR MOHAN GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260220240832363
|
26/02/2024
|
Keshav Vaijnath Mundhe
|
1817014WL050809
|
Keshav Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578749
|
|
MUNDE KESHAV VAIJOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260220240832365
|
26/02/2024
|
Ranjna Shivaji Mundhe
|
1817014WL050809
|
Ranjna Shivaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578750
|
|
RANJANABAI SHIVAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833908
|
26/02/2024
|
Gautam Datta Gade
|
1817014WL050905
|
Gautam Datta Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578768
|
|
MR GAUTAM DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833905
|
26/02/2024
|
Gautam Datta Gade
|
1817014WL050905
|
Gautam Datta Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578770
|
|
MR GAUTAM DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833902
|
26/02/2024
|
Gautam Datta Gade
|
1817014WL050905
|
Gautam Datta Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578771
|
|
MR GAUTAM DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-028-001/19
(DONGARGAON (SHE))
|
1817014000NRG24260220240833899
|
26/02/2024
|
Gautam Datta Gade
|
1817014WL050905
|
Gautam Datta Gade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578769
|
|
MR GAUTAM DATTA GADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24260220240833792
|
26/02/2024
|
Shivaji
|
1817014WL050895
|
Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578762
|
|
KARE SHIVAJI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-028-001/257
(DONGARGAON (SHE))
|
1817014000NRG24260220240833794
|
26/02/2024
|
Udhav Shivaji Kare
|
1817014WL050895
|
Udhav Shivaji Kare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578765
|
|
MR UDDJAV SHIVAJI KARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24260220240833828
|
26/02/2024
|
Vhargil Balbhim Raghunath
|
1817014WL050899
|
Vhargil Balbhim Raghunath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578767
|
|
MR BALBHIM RAGHUNATH VHARGIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24260220240833865
|
26/02/2024
|
Manik Baburao Khandekar
|
1817014WL050903
|
Manik Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578763
|
|
MANIK BABURAO KHANDE
|
BANK OF BARODA(606985)
|
|
85
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833971
|
26/02/2024
|
Dhanraj Rajebhau Gade
|
1817014WL050905
|
Dhanraj Rajebhau Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578784
|
|
MR DHANRAJ GADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833965
|
26/02/2024
|
Dhanraj Rajebhau Gade
|
1817014WL050905
|
Dhanraj Rajebhau Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578785
|
|
MR DHANRAJ GADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833968
|
26/02/2024
|
Dhanraj Rajebhau Gade
|
1817014WL050905
|
Dhanraj Rajebhau Gade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578786
|
|
MR DHANRAJ GADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833962
|
26/02/2024
|
Dhanraj Rajebhau Gade
|
1817014WL050905
|
Dhanraj Rajebhau Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578787
|
|
MR DHANRAJ GADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833963
|
26/02/2024
|
Rajabhau Dnyanoba Gade
|
1817014WL050905
|
Rajabhau Dnyanoba Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578790
|
|
RAJABHAU DNYANOBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833969
|
26/02/2024
|
Rajabhau Dnyanoba Gade
|
1817014WL050905
|
Rajabhau Dnyanoba Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578791
|
|
RAJABHAU DNYANOBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833966
|
26/02/2024
|
Rajabhau Dnyanoba Gade
|
1817014WL050905
|
Rajabhau Dnyanoba Gade
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578789
|
|
RAJABHAU DNYANOBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG24260220240833960
|
26/02/2024
|
Rajabhau Dnyanoba Gade
|
1817014WL050905
|
Rajabhau Dnyanoba Gade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578788
|
|
RAJABHAU DNYANOBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833973
|
26/02/2024
|
LALITA LIMBAJI BIDGAR
|
1817014WL050905
|
LALITA LIMBAJI BIDGAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578783
|
|
LALITA LIMBAJI BIDGAR
|
INDUSIND BANK(607189)
|
|
94
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833975
|
26/02/2024
|
LALITA LIMBAJI BIDGAR
|
1817014WL050905
|
LALITA LIMBAJI BIDGAR
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578781
|
|
LALITA LIMBAJI BIDGAR
|
INDUSIND BANK(607189)
|
|
95
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833977
|
26/02/2024
|
LALITA LIMBAJI BIDGAR
|
1817014WL050905
|
LALITA LIMBAJI BIDGAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578782
|
|
LALITA LIMBAJI BIDGAR
|
INDUSIND BANK(607189)
|
|
96
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240834029
|
26/02/2024
|
LALITA LIMBAJI BIDGAR
|
1817014WL050906
|
LALITA LIMBAJI BIDGAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578780
|
|
LALITA LIMBAJI BIDGAR
|
INDUSIND BANK(607189)
|
|
97
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24260220240833837
|
26/02/2024
|
Mukta Kusheba Sodgir
|
1817014WL050900
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578764
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24260220240832362
|
26/02/2024
|
Ashabai Baliram
|
1817014WL050808
|
Ashabai Baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578792
|
|
Mrs. Ashabai Baliram Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
99
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24260220240833951
|
26/02/2024
|
Parmeshwar Shamrao Bhalerao
|
1817014WL050905
|
Parmeshwar Shamrao Bhalerao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578802
|
|
BHALERAO PARMESHWAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-030-001/111
(MARGALWADI)
|
1817014000NRG24260220240832364
|
26/02/2024
|
Shivaji Keshav Mundhe
|
1817014WL050809
|
Shivaji Keshav Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578801
|
|
MUNDE SHIVAJI KESHAV
|
UCO BANK(607066)
|
|
101
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832433
|
26/02/2024
|
axmikant bhagvan margi
|
1817014WL050815
|
axmikant bhagvan margi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578693
|
|
MR LAXMIKANT BHAGWANRAO MARGIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832429
|
26/02/2024
|
axmikant bhagvan margi
|
1817014WL050815
|
axmikant bhagvan margi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578692
|
|
MR LAXMIKANT BHAGWANRAO MARGIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832432
|
26/02/2024
|
latabai aabarao margil
|
1817014WL050815
|
latabai aabarao margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578799
|
|
LATABAI ABARAO MARGIL
|
UCO BANK(607066)
|
|
104
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832428
|
26/02/2024
|
latabai aabarao margil
|
1817014WL050815
|
latabai aabarao margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578800
|
|
LATABAI ABARAO MARGIL
|
UCO BANK(607066)
|
|
105
|
GANGAKHED
|
MH-17-014-074-001/175
(SANGALEWADI)
|
1817014000NRG24260220240832435
|
26/02/2024
|
Swati Rayreshwar Margil
|
1817014WL050815
|
Swati Rayreshwar Margil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578743
|
|
MRS SWATI RAYRESHWAR MARGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
106
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24260220240833829
|
26/02/2024
|
Vhargil Samadhan Raghunath
|
1817014WL050899
|
Vhargil Samadhan Raghunath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578742
|
|
VHARGIL SAMADHAN RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAKHED
|
MH-17-014-028-001/341
(DONGARGAON (SHE))
|
1817014000NRG24260220240833815
|
26/02/2024
|
Bandu Raosaheb Sodgir
|
1817014WL050897
|
Bandu Raosaheb Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578680
|
|
SODGIR BANDU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-028-001/909
(DONGARGAON (SHE))
|
1817014000NRG24260220240834000
|
26/02/2024
|
Chandrabhaga Narayan Sodgir
|
1817014WL050905
|
Chandrabhaga Narayan Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578727
|
|
SODGIR CHANDRABHAGA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-028-001/909
(DONGARGAON (SHE))
|
1817014000NRG24260220240834002
|
26/02/2024
|
Chandrabhaga Narayan Sodgir
|
1817014WL050905
|
Chandrabhaga Narayan Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578728
|
|
SODGIR CHANDRABHAGA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-028-001/909
(DONGARGAON (SHE))
|
1817014000NRG24260220240834004
|
26/02/2024
|
Chandrabhaga Narayan Sodgir
|
1817014WL050905
|
Chandrabhaga Narayan Sodgir
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578729
|
|
SODGIR CHANDRABHAGA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-028-001/909
(DONGARGAON (SHE))
|
1817014000NRG24260220240834006
|
26/02/2024
|
Chandrabhaga Narayan Sodgir
|
1817014WL050905
|
Chandrabhaga Narayan Sodgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578730
|
|
SODGIR CHANDRABHAGA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832430
|
26/02/2024
|
Abarao Baburao Margil
|
1817014WL050815
|
Abarao Baburao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578697
|
|
MARGIL ABBARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-074-001/161
(SANGALEWADI)
|
1817014000NRG24260220240832426
|
26/02/2024
|
Abarao Baburao Margil
|
1817014WL050815
|
Abarao Baburao Margil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578698
|
|
MARGIL ABBARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
114
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24260220240833879
|
26/02/2024
|
Shilpa shivaji Sodgir
|
1817014WL050904
|
Shilpa shivaji Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578690
|
|
Mrs. Shilpa Shivaji Sodgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833978
|
26/02/2024
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL050905
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578759
|
|
BIDGAR LIMBAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833976
|
26/02/2024
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL050905
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578758
|
|
BIDGAR LIMBAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833974
|
26/02/2024
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL050905
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578757
|
|
BIDGAR LIMBAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24260220240833972
|
26/02/2024
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL050905
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578756
|
|
BIDGAR LIMBAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
119
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24250220240829831
|
26/02/2024
|
Kalidas Prabhakar Paul
|
1817014WL050656
|
Kalidas Prabhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578776
|
|
PAUL KALIDAS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24250220240829832
|
26/02/2024
|
Mangal Kalidas Paul
|
1817014WL050656
|
Mangal Kalidas Paul
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851578773
|
|
PAUL MANGAL KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24250220240829838
|
26/02/2024
|
Sudharak Prabhakar Paul
|
1817014WL050659
|
Sudharak Prabhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578774
|
|
POUL SUDHAKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24250220240829837
|
26/02/2024
|
Rukminbai Yashwant Mote
|
1817014WL050658
|
Rukminbai Yashwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578772
|
|
MOTE RUKHMINBAI YESVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-070-001/199
(GUNJEGAON)
|
1817014000NRG24250220240829836
|
26/02/2024
|
Yashwant Rajaram Mote
|
1817014WL050658
|
Yashwant Rajaram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578760
|
|
MOTE YESWANT RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24250220240829724
|
26/02/2024
|
Ram Baburao Mote
|
1817014WL050650
|
Ram Baburao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578777
|
|
MORE SHRIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-070-001/206
(GUNJEGAON)
|
1817014000NRG24250220240829725
|
26/02/2024
|
Savitra Ram Mote
|
1817014WL050650
|
Savitra Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578775
|
|
Mrs. SAVITRA RAM MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24250220240829731
|
26/02/2024
|
Balaji
|
1817014WL050653
|
Balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578779
|
|
MASOLE MALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24250220240829732
|
26/02/2024
|
SHOBHA
|
1817014WL050653
|
SHOBHA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578778
|
|
MASULE SHOBABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24250220240829733
|
26/02/2024
|
Vancharam malji Masule
|
1817014WL050653
|
Vancharam malji Masule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578691
|
|
MASULE VACHRAM MALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|