|
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-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24291120230448462
|
29/11/2023
|
Akshaykumar Naraynrao Thule
|
1817014WL027731
|
Akshaykumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263773
|
|
Mr. AKSHAYKUMAR NARAYAN THULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/476
(ISAD)
|
1817014000NRG24291120230447521
|
29/11/2023
|
Kishan
|
1817014WL027689
|
Kishan
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240263795
|
|
Mr. KISHAN SITARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24291120230447542
|
29/11/2023
|
Kishkinda Datta Khokle
|
1817014WL027690
|
Kishkinda Datta Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263793
|
|
KHOKLE KISKINDA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-052-001/129
(PANDHARGAON)
|
1817014000NRG24291120230448404
|
29/11/2023
|
Pratap Vitthal
|
1817014WL027731
|
Pratap Vitthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263774
|
|
Mr. Pratap Vitthalrao Takras
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/256
(PANDHARGAON)
|
1817014000NRG24291120230448406
|
29/11/2023
|
Dhanjay Thule
|
1817014WL027731
|
Dhanjay Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263724
|
|
THULE DHANANJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24291120230448409
|
29/11/2023
|
Shubham kashinath thule
|
1817014WL027731
|
Shubham kashinath thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263775
|
|
Mr. SHUBHAM KASHINATH THULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24291120230448413
|
29/11/2023
|
Sachin Sanjay Bade
|
1817014WL027731
|
Sachin Sanjay Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263777
|
|
MR SACHIN SANJAY BADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/80
(PANDHARGAON)
|
1817014000NRG24291120230448459
|
29/11/2023
|
Piraji Thule
|
1817014WL027731
|
Piraji Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263725
|
|
THULE PIRAJI HARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1172
(ISAD)
|
1817014000NRG24291120230447520
|
29/11/2023
|
Kantabai Narayen Satpute
|
1817014WL027689
|
Kantabai Narayen Satpute
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240263692
|
|
SATPUTE KANTABAI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/1172
(ISAD)
|
1817014000NRG24291120230447519
|
29/11/2023
|
Narayen Dnyanraj Satpute
|
1817014WL027689
|
Narayen Dnyanraj Satpute
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240263689
|
|
SATPUTE NARAYAN DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/181
(LIMBEWADI)
|
1817014000NRG24291120230447544
|
29/11/2023
|
Parasram Khandu Chavan
|
1817014WL027691
|
Parasram Khandu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263805
|
|
CHAVAN PARSRAM KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-023-002/392
(SHELMOHA)
|
1817014000NRG24291120230448568
|
29/11/2023
|
Bankat Pandurang Munde
|
1817014WL027741
|
Bankat Pandurang Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263704
|
|
MUNDE BANKAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-023-002/686
(SHELMOHA)
|
1817014000NRG24291120230448569
|
29/11/2023
|
Bhaskar Bhanudas Mundhe
|
1817014WL027741
|
Bhaskar Bhanudas Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263695
|
|
MUNDE BHASKAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/197
(KHOKLEWADI)
|
1817014000NRG24291120230447537
|
29/11/2023
|
Rukminbai
|
1817014WL027690
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263802
|
|
DARADE RUKHMINBAI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/311
(KHOKLEWADI)
|
1817014000NRG24291120230447540
|
29/11/2023
|
Mukta Balaji Mundhe
|
1817014WL027690
|
Mukta Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263800
|
|
MUNDHE MUKTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24291120230448407
|
29/11/2023
|
kashinath
|
1817014WL027731
|
kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263691
|
|
THULE KASHINATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24291120230448416
|
29/11/2023
|
Mahadu Shriram Thule
|
1817014WL027731
|
Mahadu Shriram Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263693
|
|
THULE MADHAV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24291120230448420
|
29/11/2023
|
Sumeetra Laxman Dule
|
1817014WL027731
|
Sumeetra Laxman Dule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263703
|
|
MISS SUMEDA LAXMAN THULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-052-001/61
(PANDHARGAON)
|
1817014000NRG24291120230448429
|
29/11/2023
|
Urmila Narayan Chate
|
1817014WL027731
|
Urmila Narayan Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263697
|
|
CHATE URMILA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24291120230448437
|
29/11/2023
|
dhondiba
|
1817014WL027731
|
dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263688
|
|
BADE DHODIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24291120230448438
|
29/11/2023
|
sopan
|
1817014WL027731
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263808
|
|
BADE SOPAN DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24291120230448448
|
29/11/2023
|
BADE PANDURANG LAKSHMANRAO
|
1817014WL027731
|
BADE PANDURANG LAKSHMANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263694
|
|
BADE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24291120230448449
|
29/11/2023
|
JAYSHRI PANDURANG BADE
|
1817014WL027731
|
JAYSHRI PANDURANG BADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263699
|
|
BANDE JAYSHRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-054-002/1
(KHALI)
|
1817014000NRG24291120230449160
|
29/11/2023
|
Pranita Jadhav
|
1817014WL027767
|
Pranita Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263702
|
|
JADHAV PRANITA THAVRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-054-002/25
(KHALI)
|
1817014000NRG24291120230449177
|
29/11/2023
|
Ratanbai Shamrao Chavhan
|
1817014WL027767
|
Ratanbai Shamrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263707
|
|
CHAVAN RATANBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-054-002/25
(KHALI)
|
1817014000NRG24291120230449178
|
29/11/2023
|
Shamrao Gangaram Chavhan
|
1817014WL027767
|
Shamrao Gangaram Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263706
|
|
CHAVAN SHAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-054-002/586
(KHALI)
|
1817014000NRG24291120230449199
|
29/11/2023
|
DNYANOBA DATTARAO KATKAR
|
1817014WL027767
|
DNYANOBA DATTARAO KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263700
|
|
KATKAR DNYNOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-054-002/586
(KHALI)
|
1817014000NRG24291120230449200
|
29/11/2023
|
SAKHUBAI DNYANOBA KATKAR
|
1817014WL027767
|
SAKHUBAI DNYANOBA KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263804
|
|
KATKAR SAKHUBAI DNOYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-054-002/595
(KHALI)
|
1817014000NRG24291120230449201
|
29/11/2023
|
MIRA DNYANESHWAR KHATING
|
1817014WL027767
|
MIRA DNYANESHWAR KHATING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263801
|
|
KHATING MEERA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-054-002/63
(KHALI)
|
1817014000NRG24291120230449210
|
29/11/2023
|
Bhujangrao
|
1817014WL027767
|
Bhujangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263809
|
|
NILE BHUJANGRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-054-002/650
(KHALI)
|
1817014000NRG24291120230449214
|
29/11/2023
|
Akshoba Shivaji Tekale
|
1817014WL027767
|
Akshoba Shivaji Tekale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263690
|
|
TEKALE ASHROBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-054-002/69
(KHALI)
|
1817014000NRG24291120230449215
|
29/11/2023
|
Maroti Shankarrao Jadhav
|
1817014WL027767
|
Maroti Shankarrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263698
|
|
JADHV MAROTI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-054-002/7
(KHALI)
|
1817014000NRG24291120230449216
|
29/11/2023
|
Ginyandev
|
1817014WL027767
|
Ginyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263687
|
|
GURUD GINYANDEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-054-002/8
(KHALI)
|
1817014000NRG24291120230449222
|
29/11/2023
|
vishnu
|
1817014WL027767
|
vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263701
|
|
GARAD VISHNU DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-097-001/287
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447570
|
29/11/2023
|
Aadinath Panditrao Palwade
|
1817014WL027695
|
Aadinath Panditrao Palwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263803
|
|
PALAVADE ADINATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-054-002/823
(KHALI)
|
1817014000NRG24291120230449228
|
29/11/2023
|
BALASAHEB SURYBHAN ZURE
|
1817014WL027767
|
BALASAHEB SURYBHAN ZURE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263770
|
|
ZURE BABASAHEB SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-054-002/823
(KHALI)
|
1817014000NRG24291120230449229
|
29/11/2023
|
SEEMA BALASAHEB ZURE
|
1817014WL027767
|
SEEMA BALASAHEB ZURE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263771
|
|
SEEMA BALASAHEB ZURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24291120230449179
|
29/11/2023
|
Sanjay Mithu Rathod
|
1817014WL027767
|
Sanjay Mithu Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263709
|
|
SANJAY MITHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-097-001/502
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447581
|
29/11/2023
|
Prakash Baliram Salve
|
1817014WL027695
|
Prakash Baliram Salve
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263799
|
|
SALVE PRAKASH BALIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-023-003/508
(SHELMOHA)
|
1817014000NRG24291120230448572
|
29/11/2023
|
DNYANOBA SHESHRAO PHAD
|
1817014WL027741
|
DNYANOBA SHESHRAO PHAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263747
|
|
PHAD DNYANOBA SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGAKHED
|
MH-17-014-023-003/508
(SHELMOHA)
|
1817014000NRG24291120230448571
|
29/11/2023
|
SANGEETA SHESHRAO PHAD
|
1817014WL027741
|
SANGEETA SHESHRAO PHAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263753
|
|
MISS SANGEETA SHESHRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-037-001/1597
(CHINCHTAKLI)
|
1817014000NRG24291120230447512
|
29/11/2023
|
Pooja Balaji Rathod
|
1817014WL027687
|
Pooja Balaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263766
|
|
MISS POOJA BALAJI RATHD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-044-001/195
(KHOKLEWADI)
|
1817014000NRG24291120230447536
|
29/11/2023
|
Anusyabai Anant Kendre
|
1817014WL027690
|
Anusyabai Anant Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263794
|
|
KENDRE ANUSAYA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24291120230448412
|
29/11/2023
|
Nitin Sanjay Bade
|
1817014WL027731
|
Nitin Sanjay Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263764
|
|
Mr. NITIN SANJAY BADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24291120230448417
|
29/11/2023
|
Godabai Mahadu Thule
|
1817014WL027731
|
Godabai Mahadu Thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263758
|
|
MRS GODAVARI MADHAV THULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24291120230448419
|
29/11/2023
|
Laxman Shriram Dule
|
1817014WL027731
|
Laxman Shriram Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263757
|
|
THULE LAXIMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24291120230448430
|
29/11/2023
|
Angad Takras
|
1817014WL027731
|
Angad Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263733
|
|
TAKARAS ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-052-001/731
(PANDHARGAON)
|
1817014000NRG24291120230448445
|
29/11/2023
|
Pallavi Rahul Takras
|
1817014WL027731
|
Pallavi Rahul Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263768
|
|
Miss. PALLAVI GUNWANT MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANGAKHED
|
MH-17-014-054-002/1317
(KHALI)
|
1817014000NRG24291120230449165
|
29/11/2023
|
Asha uttam landge
|
1817014WL027767
|
Asha uttam landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263736
|
|
MRS ASHA UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24291120230449176
|
29/11/2023
|
Mirabai Premdas Chavhan
|
1817014WL027767
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263748
|
|
MISS MIRABAI PREMADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24291120230449175
|
29/11/2023
|
Premdas Shamrao Chavhan
|
1817014WL027767
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263749
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24291120230449180
|
29/11/2023
|
Sushila Ratho
|
1817014WL027767
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263765
|
|
MRS SUSHILA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-054-002/402
(KHALI)
|
1817014000NRG24291120230449181
|
29/11/2023
|
Gajanand
|
1817014WL027767
|
Gajanand
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263732
|
|
SONNAR GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-054-002/402
(KHALI)
|
1817014000NRG24291120230449182
|
29/11/2023
|
Shashikala
|
1817014WL027767
|
Shashikala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263731
|
|
NI.PANDURANG MAHILA BANDHISTH SHELI/MHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24291120230449183
|
29/11/2023
|
BALASAHEB BHIMA RATHOD
|
1817014WL027767
|
BALASAHEB BHIMA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263751
|
|
BALASAHEB BHIMA RATHOD
|
UCO BANK(607066)
|
|
56
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24291120230449184
|
29/11/2023
|
indubai balasaheb rathod
|
1817014WL027767
|
indubai balasaheb rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263750
|
|
MRS INDU BALASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24291120230449186
|
29/11/2023
|
ankush
|
1817014WL027767
|
ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263763
|
|
MR ANKUSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24291120230449187
|
29/11/2023
|
ranjana
|
1817014WL027767
|
ranjana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263742
|
|
Ranjana Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24291120230449189
|
29/11/2023
|
Bapurao Laxman Rathod
|
1817014WL027767
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263740
|
|
Bapurao Laxman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24291120230449197
|
29/11/2023
|
prakash
|
1817014WL027767
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263752
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GANGAKHED
|
MH-17-014-054-002/6
(KHALI)
|
1817014000NRG24291120230449203
|
29/11/2023
|
Munjaji Sopanrao Solanke
|
1817014WL027767
|
Munjaji Sopanrao Solanke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263734
|
|
MR MUNJAJI SOPANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-054-002/622
(KHALI)
|
1817014000NRG24291120230449204
|
29/11/2023
|
umesh
|
1817014WL027767
|
umesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263797
|
|
PAWAR UMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-054-002/623
(KHALI)
|
1817014000NRG24291120230449206
|
29/11/2023
|
rameshwar
|
1817014WL027767
|
rameshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263730
|
|
PAWAR RAMESHWER MAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-054-002/624
(KHALI)
|
1817014000NRG24291120230449207
|
29/11/2023
|
ramesh
|
1817014WL027767
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263745
|
|
PAWAR RAMAKANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-054-002/624
(KHALI)
|
1817014000NRG24291120230449208
|
29/11/2023
|
savita
|
1817014WL027767
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263744
|
|
PAWAR SAVITABAIE RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-054-002/635
(KHALI)
|
1817014000NRG24291120230449211
|
29/11/2023
|
maroti kashinath pawar
|
1817014WL027767
|
maroti kashinath pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263708
|
|
PAWAR MOROTI KASINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-054-002/642
(KHALI)
|
1817014000NRG24291120230449213
|
29/11/2023
|
dnyaneshwar
|
1817014WL027767
|
dnyaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263746
|
|
Dnyaneshwar Ashroba Khating
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GANGAKHED
|
MH-17-014-054-002/778
(KHALI)
|
1817014000NRG24291120230449219
|
29/11/2023
|
Dnyandeo Vasant Bhandagar
|
1817014WL027767
|
Dnyandeo Vasant Bhandagar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263755
|
|
DNYANDEO VASANT BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAKHED
|
MH-17-014-054-002/807
(KHALI)
|
1817014000NRG24291120230449224
|
29/11/2023
|
rambhau
|
1817014WL027767
|
rambhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263738
|
|
SONNAR RAMBHAU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-054-002/807
(KHALI)
|
1817014000NRG24291120230449225
|
29/11/2023
|
sarswati
|
1817014WL027767
|
sarswati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263735
|
|
SONNAR SARASWATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-054-002/809
(KHALI)
|
1817014000NRG24291120230449226
|
29/11/2023
|
pratap shivajirao sonnar
|
1817014WL027767
|
pratap shivajirao sonnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263756
|
|
MR PRATAP SHIVAJIRAO SONNAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-054-002/816
(KHALI)
|
1817014000NRG24291120230449227
|
29/11/2023
|
Bhagyashri Suryabhan Zure
|
1817014WL027767
|
Bhagyashri Suryabhan Zure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263729
|
|
ZHURE BHAGYESHRI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-054-002/834
(KHALI)
|
1817014000NRG24291120230449230
|
29/11/2023
|
Dnyandev Tukaram Pawar
|
1817014WL027767
|
Dnyandev Tukaram Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263741
|
|
Dnyandev Tukaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GANGAKHED
|
MH-17-014-054-002/842
(KHALI)
|
1817014000NRG24291120230449232
|
29/11/2023
|
Keshav Manohar Rathod
|
1817014WL027767
|
Keshav Manohar Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263759
|
|
RATHOD KESHAV MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-054-002/842
(KHALI)
|
1817014000NRG24291120230449233
|
29/11/2023
|
Sita Keshav Rathod
|
1817014WL027767
|
Sita Keshav Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263760
|
|
MRS SITA KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAKHED
|
MH-17-014-054-002/843
(KHALI)
|
1817014000NRG24291120230449234
|
29/11/2023
|
Mahadev Rathod
|
1817014WL027767
|
Mahadev Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263761
|
|
MR MAHADEV MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-096-001/334
(SENDGA)
|
1817014000NRG24291120230447553
|
29/11/2023
|
Anand Darasing Whavale
|
1817014WL027693
|
Anand Darasing Whavale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263739
|
|
MR ANAND DARASING WHAVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-096-001/334
(SENDGA)
|
1817014000NRG24291120230447552
|
29/11/2023
|
Suraj Darasing Whavale
|
1817014WL027693
|
Suraj Darasing Whavale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263743
|
|
MR SURAJ DARASING WHAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-097-001/176
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447591
|
29/11/2023
|
Gangubai
|
1817014WL027696
|
Gangubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263737
|
|
GANGUBAI MAROTI JADHAV
|
UCO BANK(607066)
|
|
80
|
GANGAKHED
|
MH-17-014-097-001/360
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447573
|
29/11/2023
|
Vishal Vishwambar Mundhe
|
1817014WL027695
|
Vishal Vishwambar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263796
|
|
MUNDHE VISHAL VISHWAMBHAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447576
|
29/11/2023
|
Ganesh Sampat Bhendekar
|
1817014WL027695
|
Ganesh Sampat Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263762
|
|
MR GANESH SAMPATRAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAKHED
|
MH-17-014-097-001/379
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447578
|
29/11/2023
|
Monika Balu Kamble
|
1817014WL027695
|
Monika Balu Kamble
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263754
|
|
MRS MONIKA BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24291120230447563
|
29/11/2023
|
Varsha Bhagwan Alnure
|
1817014WL027694
|
Varsha Bhagwan Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263769
|
|
MS VARSHA BHAGWAN ALNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24291120230447516
|
29/11/2023
|
Mukta Kusheba Sodgir
|
1817014WL027688
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263776
|
|
SODGIR MUKTABAI KUSHBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-054-002/1233
(KHALI)
|
1817014000NRG24291120230449163
|
29/11/2023
|
Shamal Ramesh Survase
|
1817014WL027767
|
Shamal Ramesh Survase
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263767
|
|
Shamal Ramesh Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-044-001/220
(KHOKLEWADI)
|
1817014000NRG24291120230447538
|
29/11/2023
|
Angad Vyankati Khokle
|
1817014WL027690
|
Angad Vyankati Khokle
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263726
|
|
KHOKLE ANAND VYANKATI
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-054-002/1308
(KHALI)
|
1817014000NRG24291120230449164
|
29/11/2023
|
Vishal bhagwan kuge
|
1817014WL027767
|
Vishal bhagwan kuge
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263727
|
|
VISHAL BHAGAWANRAO KUGE
|
UCO BANK(607066)
|
|
88
|
GANGAKHED
|
MH-17-014-054-002/924
(KHALI)
|
1817014000NRG24291120230449239
|
29/11/2023
|
umaji hari jadhav
|
1817014WL027767
|
umaji hari jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263728
|
|
UMAJI HARI JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-054-002/1325
(KHALI)
|
1817014000NRG24291120230449167
|
29/11/2023
|
Chytaynya ragnath pawa
|
1817014WL027767
|
Chytaynya ragnath pawa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263716
|
|
Chaitanya Rangnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GANGAKHED
|
MH-17-014-054-002/1330
(KHALI)
|
1817014000NRG24291120230449168
|
29/11/2023
|
Vijay Shyamrao Chavhan
|
1817014WL027767
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263718
|
|
Vijay Shyamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANGAKHED
|
MH-17-014-054-002/1331
(KHALI)
|
1817014000NRG24291120230449169
|
29/11/2023
|
Kamalbai VIjay Chavan
|
1817014WL027767
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263723
|
|
Kamalbai Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GANGAKHED
|
MH-17-014-054-002/1332
(KHALI)
|
1817014000NRG24291120230449170
|
29/11/2023
|
Shriram Dadarao Chavan
|
1817014WL027767
|
Shriram Dadarao Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263720
|
|
Shriram Dadarao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GANGAKHED
|
MH-17-014-054-002/1336
(KHALI)
|
1817014000NRG24291120230449171
|
29/11/2023
|
Sangita Shubhas Jadhav
|
1817014WL027767
|
Sangita Shubhas Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263719
|
|
Sangita Shubhas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GANGAKHED
|
MH-17-014-054-002/1337
(KHALI)
|
1817014000NRG24291120230449172
|
29/11/2023
|
Gavlanbai Dadarao Pawar
|
1817014WL027767
|
Gavlanbai Dadarao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263722
|
|
Gavlanbai Dadarao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GANGAKHED
|
MH-17-014-054-002/1338
(KHALI)
|
1817014000NRG24291120230449173
|
29/11/2023
|
Jetalal Shivaji Rathod
|
1817014WL027767
|
Jetalal Shivaji Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263713
|
|
Jetalal Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GANGAKHED
|
MH-17-014-054-002/1339
(KHALI)
|
1817014000NRG24291120230449174
|
29/11/2023
|
Surekha Mahadev Jadhav
|
1817014WL027767
|
Surekha Mahadev Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263717
|
|
Surekha Mahadev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24291120230449190
|
29/11/2023
|
Lalita Bapurao Rathod
|
1817014WL027767
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263798
|
|
Lalita Bapuraorathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GANGAKHED
|
MH-17-014-054-002/84
(KHALI)
|
1817014000NRG24291120230449231
|
29/11/2023
|
Subhash Shankar Jadhav
|
1817014WL027767
|
Subhash Shankar Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263715
|
|
Subhash Shankar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GANGAKHED
|
MH-17-014-054-002/87
(KHALI)
|
1817014000NRG24291120230449236
|
29/11/2023
|
Laxman Kishan Jadhav
|
1817014WL027767
|
Laxman Kishan Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263712
|
|
Laxman Kishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24291120230449237
|
29/11/2023
|
Balaji Uttam Jadhav
|
1817014WL027767
|
Balaji Uttam Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263710
|
|
Balaji Uttam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GANGAKHED
|
MH-17-014-054-002/918
(KHALI)
|
1817014000NRG24291120230449238
|
29/11/2023
|
Radhabai Balaji Jadhav
|
1817014WL027767
|
Radhabai Balaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263711
|
|
Radhabai Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GANGAKHED
|
MH-17-014-054-002/926
(KHALI)
|
1817014000NRG24291120230449241
|
29/11/2023
|
Mira Ganesh Rathod
|
1817014WL027767
|
Mira Ganesh Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263721
|
|
Mira Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GANGAKHED
|
MH-17-014-054-002/931
(KHALI)
|
1817014000NRG24291120230449243
|
29/11/2023
|
Gopal Maroti Rathod
|
1817014WL027767
|
Gopal Maroti Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263714
|
|
Gopal Maroti Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
104
|
GANGAKHED
|
MH-17-014-052-001/589
(PANDHARGAON)
|
1817014000NRG24291120230448428
|
29/11/2023
|
Balasaheb Santoba Thule
|
1817014WL027731
|
Balasaheb Santoba Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263686
|
|
BALASAHEB SANTOBA THULE
|
UCO BANK(607066)
|
|
105
|
GANGAKHED
|
MH-17-014-052-001/751
(PANDHARGAON)
|
1817014000NRG24291120230448450
|
29/11/2023
|
Balaji Namdev Gitte
|
1817014WL027731
|
Balaji Namdev Gitte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263705
|
|
GITE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-097-001/287
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447571
|
29/11/2023
|
Taramati Aadinath Palwade
|
1817014WL027695
|
Taramati Aadinath Palwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263696
|
|
Ms. TARAMATI AADINATH PALWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
GANGAKHED
|
MH-17-014-001-001/399
(POKHARNI (VA))
|
1817014000NRG24291120230447548
|
29/11/2023
|
Mahananda Sahebrao Pandit
|
1817014WL027692
|
Mahananda Sahebrao Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263786
|
|
PANDIT SAHEBRAO LIMBAJI (J/A)
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
108
|
GANGAKHED
|
MH-17-014-001-001/399
(POKHARNI (VA))
|
1817014000NRG24291120230447547
|
29/11/2023
|
Sahebrao Limbaji Pandit
|
1817014WL027692
|
Sahebrao Limbaji Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263772
|
|
PANDIT SAHEBRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-037-001/178
(CHINCHTAKLI)
|
1817014000NRG24291120230447513
|
29/11/2023
|
Shankar Tryambak More
|
1817014WL027687
|
Shankar Tryambak More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263779
|
|
MORE SHANKAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-054-002/1318
(KHALI)
|
1817014000NRG24291120230449166
|
29/11/2023
|
Uttam dagdu landge
|
1817014WL027767
|
Uttam dagdu landge
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263787
|
|
Mr. Uttam Dgduba Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24291120230447557
|
29/11/2023
|
Janabai Antram Tidake
|
1817014WL027693
|
Janabai Antram Tidake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263789
|
|
MRS JANABAI ANTRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-097-001/295
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447592
|
29/11/2023
|
Palwade Laxman Suresh
|
1817014WL027696
|
Palwade Laxman Suresh
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263782
|
|
PALWADE LAXMAN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447594
|
29/11/2023
|
Anjali Nagnath Palavade
|
1817014WL027696
|
Anjali Nagnath Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263788
|
|
Mrs. Anjali Nagnath Palavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447593
|
29/11/2023
|
Nagnath Prakash Palwade
|
1817014WL027696
|
Nagnath Prakash Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263784
|
|
NAGNATH PRAKASH PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447574
|
29/11/2023
|
Madhur Mangesh Andhale
|
1817014WL027695
|
Madhur Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263806
|
|
MR MADHUR MANGESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-097-001/377
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447577
|
29/11/2023
|
Meena Suryabhan Sawant
|
1817014WL027695
|
Meena Suryabhan Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263791
|
|
Mrs. MEENA SURYABHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANGAKHED
|
MH-17-014-097-001/478
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447596
|
29/11/2023
|
Hari Mahadu Narwade
|
1817014WL027696
|
Hari Mahadu Narwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263781
|
|
Mr. HARI MAHADU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GANGAKHED
|
MH-17-014-097-001/495
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447598
|
29/11/2023
|
Ushabai Dhananjay Salave
|
1817014WL027696
|
Ushabai Dhananjay Salave
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263783
|
|
MRS USHABAI DHANUNJAY SALAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-097-001/629
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447582
|
29/11/2023
|
Dnyanoba Rajaram Kamble
|
1817014WL027695
|
Dnyanoba Rajaram Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263807
|
|
Mr. Dnyanoba Rajaram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GANGAKHED
|
MH-17-014-097-001/670
(ZOLA (PIMPRI))
|
1817014000NRG24291120230447601
|
29/11/2023
|
Satyabhama Laxman Potwale
|
1817014WL027696
|
Satyabhama Laxman Potwale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263785
|
|
SATYABHAMA LAXMAN POLVALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24291120230447556
|
29/11/2023
|
Antram Tukaram Tidake
|
1817014WL027693
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263790
|
|
DAHIPHALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-096-001/41
(SENDGA)
|
1817014000NRG24291120230447559
|
29/11/2023
|
Yamunabai Madhukar Vavhale
|
1817014WL027693
|
Yamunabai Madhukar Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263778
|
|
YAMUNABAI MADHUKER WAVLE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24291120230447561
|
29/11/2023
|
Balaji Rahebhau Whavale
|
1817014WL027693
|
Balaji Rahebhau Whavale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263780
|
|
Mr. Balaji Rajebhau Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24291120230447560
|
29/11/2023
|
Chaya Rajebhau avhale
|
1817014WL027693
|
Chaya Rajebhau avhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263792
|
|
Chaya Rajebhau avhale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|