|
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-17-014-014-001/130
(SUPPA (J))
|
1817014000NRG24080320240900942
|
12/03/2024
|
Anita Satish Ghogre
|
1817014WL054530
|
Anita Satish Ghogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782872
|
|
HOGARE ANITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-014-001/130
(SUPPA (J))
|
1817014000NRG24080320240900943
|
12/03/2024
|
Sarsawati Triambak Ghogare
|
1817014WL054530
|
Sarsawati Triambak Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782834
|
|
GHOGARE SARSWATI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-014-001/130
(SUPPA (J))
|
1817014000NRG24080320240900941
|
12/03/2024
|
Satish Trimbak Ghogre
|
1817014WL054530
|
Satish Trimbak Ghogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782829
|
|
GHOGARE SATISH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-014-001/38
(SUPPA (J))
|
1817014000NRG24080320240900944
|
12/03/2024
|
Asharob Gopalrao Ghogare
|
1817014WL054530
|
Asharob Gopalrao Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782844
|
|
GHOGARE ASHROBA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-014-001/84
(SUPPA (J))
|
1817014000NRG24080320240900945
|
12/03/2024
|
SHANTABAI TRIMBAK GHULE
|
1817014WL054530
|
SHANTABAI TRIMBAK GHULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782836
|
|
GHULE SHANTABAI TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24080320240900948
|
12/03/2024
|
datta baburao ghuge
|
1817014WL054530
|
datta baburao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782864
|
|
GHULE DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24080320240900949
|
12/03/2024
|
kastura datta ghuge
|
1817014WL054530
|
kastura datta ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782866
|
|
MUNDHE NARHARI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24080320240900947
|
12/03/2024
|
koushalya ghuge
|
1817014WL054530
|
koushalya ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782868
|
|
GHULE KAUSAHLYA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-023-002/223
(SHELMOHA)
|
1817014000NRG24080320240901007
|
12/03/2024
|
Mundhe Ram Patloba
|
1817014WL054535
|
Mundhe Ram Patloba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782813
|
|
MUNDHE RAMRAO PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24080320240901009
|
12/03/2024
|
Avinash Ramkishan Mundhe
|
1817014WL054535
|
Avinash Ramkishan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782817
|
|
MUNDHE AVINASH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24080320240901010
|
12/03/2024
|
Narsing Ramkishan Mundhe
|
1817014WL054535
|
Narsing Ramkishan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782815
|
|
MUNDHE NARSING RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24080320240901008
|
12/03/2024
|
Ramkishan Angad Mundhe
|
1817014WL054535
|
Ramkishan Angad Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782816
|
|
MUNDHE RAMKISHAN ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-023-002/340
(SHELMOHA)
|
1817014000NRG24080320240901011
|
12/03/2024
|
RAJESBHAU PRABHAKAR MUNDHE
|
1817014WL054535
|
RAJESBHAU PRABHAKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782814
|
|
MUNDHE RAJEBHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-023-002/355
(SHELMOHA)
|
1817014000NRG24080320240901012
|
12/03/2024
|
VITTHAL SHAMRAO MUNDHE
|
1817014WL054535
|
VITTHAL SHAMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782812
|
|
MUNDHE VITTHAL SAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-034-002/102
(SUPPA)
|
1817014000NRG24080320240900951
|
12/03/2024
|
Uddhav
|
1817014WL054530
|
Uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782870
|
|
GHOLAP UDHDHAWRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-034-002/145
(SUPPA)
|
1817014000NRG24080320240900955
|
12/03/2024
|
jalindhar
|
1817014WL054530
|
jalindhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782865
|
|
GHULE JALINDAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-034-002/145
(SUPPA)
|
1817014000NRG24080320240900956
|
12/03/2024
|
Kanta Jalindar Ghule
|
1817014WL054530
|
Kanta Jalindar Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782867
|
|
GULE KANTA JALANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-034-002/146
(SUPPA)
|
1817014000NRG24080320240900957
|
12/03/2024
|
Tukaram Zelba Dhayagude
|
1817014WL054530
|
Tukaram Zelba Dhayagude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782845
|
|
JHAYGUDE TUKARA JHELABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-034-002/163
(SUPPA)
|
1817014000NRG24080320240900958
|
12/03/2024
|
Janabai Munja Narwad
|
1817014WL054530
|
Janabai Munja Narwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782873
|
|
NARAVAD JANABAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-034-002/165
(SUPPA)
|
1817014000NRG24080320240900959
|
12/03/2024
|
Shafik Nijam Sheikh
|
1817014WL054530
|
Shafik Nijam Sheikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782835
|
|
Shafik Nijam Shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-034-002/171
(SUPPA)
|
1817014000NRG24080320240900960
|
12/03/2024
|
RAFIQ
|
1817014WL054530
|
RAFIQ
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782830
|
|
SHEKH RAFEEK SH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-034-002/178
(SUPPA)
|
1817014000NRG24080320240900962
|
12/03/2024
|
Mina Shirhari Yetewad
|
1817014WL054530
|
Mina Shirhari Yetewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782831
|
|
YETEWAD MEENABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-034-002/178
(SUPPA)
|
1817014000NRG24080320240900961
|
12/03/2024
|
Shirhari Munjaji Yetesad
|
1817014WL054530
|
Shirhari Munjaji Yetesad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782832
|
|
YETEWAD SHRIHARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-053-001/723
(DONGARPIMPLA)
|
1817014000NRG24080320240900989
|
12/03/2024
|
Baliram Sudam Kawde
|
1817014WL054533
|
Baliram Sudam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782828
|
|
KAVDE BALIRAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-087-001/236
(SHANKARWADI)
|
1817014000NRG24080320240901014
|
12/03/2024
|
JAYSHRI DATTARAO MULGIR
|
1817014WL054536
|
JAYSHRI DATTARAO MULGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782825
|
|
MULGIR JAYSHREE DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-087-001/266
(SHANKARWADI)
|
1817014000NRG24080320240901015
|
12/03/2024
|
Uttam Abasaheb Kale
|
1817014WL054536
|
Uttam Abasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782820
|
|
UTTAM ABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAKHED
|
MH-17-014-087-001/269
(SHANKARWADI)
|
1817014000NRG24080320240901016
|
12/03/2024
|
Bhimrao Aaba Kale
|
1817014WL054536
|
Bhimrao Aaba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782821
|
|
BHIMRAO ABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANGAKHED
|
MH-17-014-087-001/279
(SHANKARWADI)
|
1817014000NRG24080320240900968
|
12/03/2024
|
Nagorao Ghanshyam Mulgir
|
1817014WL054531
|
Nagorao Ghanshyam Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782818
|
|
MULGHIR NAGORAO GHYANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-087-001/280
(SHANKARWADI)
|
1817014000NRG24080320240900970
|
12/03/2024
|
Vishakha Ram Mulgir
|
1817014WL054531
|
Vishakha Ram Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782824
|
|
MULGIR VISHAKHA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-087-001/281
(SHANKARWADI)
|
1817014000NRG24080320240900971
|
12/03/2024
|
Ashwini Laxman Mulgir
|
1817014WL054531
|
Ashwini Laxman Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782826
|
|
MULAGIR ASHWINI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-087-001/283
(SHANKARWADI)
|
1817014000NRG24080320240900972
|
12/03/2024
|
Kishan Rambhau Kale
|
1817014WL054531
|
Kishan Rambhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782827
|
|
KALE KISHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-087-001/343
(SHANKARWADI)
|
1817014000NRG24080320240901017
|
12/03/2024
|
Dhondiram Tulshiram Pawar
|
1817014WL054536
|
Dhondiram Tulshiram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782819
|
|
PAWAR DHONDIRAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-087-001/347
(SHANKARWADI)
|
1817014000NRG24080320240900974
|
12/03/2024
|
Munja Maroti Kale
|
1817014WL054531
|
Munja Maroti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782822
|
|
KALE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-087-001/347
(SHANKARWADI)
|
1817014000NRG24080320240900975
|
12/03/2024
|
Seema Munja Kale
|
1817014WL054531
|
Seema Munja Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782823
|
|
KALE SEEMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-087-001/182
(SHANKARWADI)
|
1817014000NRG24080320240901013
|
12/03/2024
|
Shivaji Shamrao Kale
|
1817014WL054536
|
Shivaji Shamrao Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782853
|
|
KALE SHIVRAM SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-087-001/360
(SHANKARWADI)
|
1817014000NRG24080320240900976
|
12/03/2024
|
Sheserao ramkishan kawade
|
1817014WL054531
|
Sheserao ramkishan kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782857
|
|
MR SHESHERAO RAMKISHAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-087-001/13
(SHANKARWADI)
|
1817014000NRG24080320240900964
|
12/03/2024
|
Ashroba
|
1817014WL054531
|
Ashroba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782848
|
|
KAVDE ASROBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-087-001/147
(SHANKARWADI)
|
1817014000NRG24080320240900965
|
12/03/2024
|
Ankush Nivarti Kale
|
1817014WL054531
|
Ankush Nivarti Kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782842
|
|
KALE AKUSH NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-087-001/148
(SHANKARWADI)
|
1817014000NRG24080320240900966
|
12/03/2024
|
Punlik Shamrao Kale
|
1817014WL054531
|
Punlik Shamrao Kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782847
|
|
KALE PUNDLIK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-087-001/161
(SHANKARWADI)
|
1817014000NRG24080320240900967
|
12/03/2024
|
RAMAKANT GOVINDRAO KRALE
|
1817014WL054531
|
RAMAKANT GOVINDRAO KRALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782861
|
|
KARALE RAMAKANT GOVINDRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-087-001/280
(SHANKARWADI)
|
1817014000NRG24080320240900969
|
12/03/2024
|
Ram Nagorao Mulgir
|
1817014WL054531
|
Ram Nagorao Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782860
|
|
MULGIR RAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-087-001/344
(SHANKARWADI)
|
1817014000NRG24080320240900973
|
12/03/2024
|
Tukarama Shesharao Kanade
|
1817014WL054531
|
Tukarama Shesharao Kanade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782858
|
|
MR TUKARAM SHESHRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-087-001/361
(SHANKARWADI)
|
1817014000NRG24080320240901018
|
12/03/2024
|
Kailash DHONDIRAM pawar
|
1817014WL054536
|
Kailash DHONDIRAM pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782859
|
|
MR KAILASH DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
GANGAKHED
|
MH-17-014-034-002/133
(SUPPA)
|
1817014000NRG24080320240900952
|
12/03/2024
|
Shivaji Dyanoba Fad
|
1817014WL054530
|
Shivaji Dyanoba Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782850
|
|
PHAD SHIVAJI DNYANOBA
|
UCO BANK(607066)
|
|
45
|
GANGAKHED
|
MH-17-014-034-002/136
(SUPPA)
|
1817014000NRG24080320240900953
|
12/03/2024
|
Padmakar Shivajirao Fad
|
1817014WL054530
|
Padmakar Shivajirao Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782849
|
|
PADMAKAR SHIVAJI PHAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAKHED
|
MH-17-014-034-002/136
(SUPPA)
|
1817014000NRG24080320240900954
|
12/03/2024
|
Padmavati Padmakar Fad
|
1817014WL054530
|
Padmavati Padmakar Fad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782851
|
|
PHAD PADMAVATI PADMAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-034-002/20
(SUPPA)
|
1817014000NRG24080320240900963
|
12/03/2024
|
Ranjana Raghunath Palatwad
|
1817014WL054530
|
Ranjana Raghunath Palatwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782871
|
|
PALATWAD RANJANA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-014-001/93
(SUPPA (J))
|
1817014000NRG24080320240900946
|
12/03/2024
|
digambar baburao ghuge
|
1817014WL054530
|
digambar baburao ghuge
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782869
|
|
GHULE DIGAMBAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-060-001/178
(JAWALA(RU))
|
1817014000NRG24080320240901019
|
12/03/2024
|
Sanjay Dadarao Kadam
|
1817014WL054537
|
Sanjay Dadarao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782878
|
|
KADAM SANJAY DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-060-001/233
(JAWALA(RU))
|
1817014000NRG24080320240901020
|
12/03/2024
|
Amol Kishanrao Kadam
|
1817014WL054537
|
Amol Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782863
|
|
KADAM AMOL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-060-001/2939
(JAWALA(RU))
|
1817014000NRG24080320240901021
|
12/03/2024
|
Shyamsundar Rangnath Kadam
|
1817014WL054537
|
Shyamsundar Rangnath Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782879
|
|
Mr. SHAMSUNDAR Rangnathrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
GANGAKHED
|
MH-17-014-091-001/132
(PANGRI)
|
1817014000NRG24080320240900977
|
12/03/2024
|
Prabhu Bapurao Pandhre
|
1817014WL054532
|
Prabhu Bapurao Pandhre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782840
|
|
PANDHRE PRABHU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-091-001/15
(PANGRI)
|
1817014000NRG24080320240900978
|
12/03/2024
|
Sita
|
1817014WL054532
|
Sita
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782874
|
|
Mrs. SITABAI ASHOK MANGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANGAKHED
|
MH-17-014-091-001/192
(PANGRI)
|
1817014000NRG24080320240901022
|
12/03/2024
|
BANDU ANKUSH PANDHARE
|
1817014WL054538
|
BANDU ANKUSH PANDHARE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782854
|
|
MR BANDU ANKUSH PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-091-001/192
(PANGRI)
|
1817014000NRG24080320240901023
|
12/03/2024
|
UJWLA BANDU PANDHARE
|
1817014WL054538
|
UJWLA BANDU PANDHARE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782833
|
|
pandhare ujwala bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-091-001/33
(PANGRI)
|
1817014000NRG24080320240900979
|
12/03/2024
|
Parlad
|
1817014WL054532
|
Parlad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782852
|
|
PANDHARE PRALAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-091-001/33
(PANGRI)
|
1817014000NRG24080320240900980
|
12/03/2024
|
Wandna
|
1817014WL054532
|
Wandna
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782846
|
|
VANDANA PARLAHAD PANDHARE
|
HDFC BANK LTD(607152)
|
|
58
|
GANGAKHED
|
MH-17-014-091-001/34
(PANGRI)
|
1817014000NRG24080320240900982
|
12/03/2024
|
Gangasagar Yadav
|
1817014WL054532
|
Gangasagar Yadav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782839
|
|
Mrs. SAGAR YADAV PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GANGAKHED
|
MH-17-014-091-001/34
(PANGRI)
|
1817014000NRG24080320240900981
|
12/03/2024
|
Yadav Vankati
|
1817014WL054532
|
Yadav Vankati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782838
|
|
YADAV VYANKATI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAKHED
|
MH-17-014-091-001/36
(PANGRI)
|
1817014000NRG24080320240900983
|
12/03/2024
|
Madhav Vankati
|
1817014WL054532
|
Madhav Vankati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782837
|
|
MADHAV VYANKATI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAKHED
|
MH-17-014-091-001/36
(PANGRI)
|
1817014000NRG24080320240900984
|
12/03/2024
|
Mudrika Madbhav
|
1817014WL054532
|
Mudrika Madbhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782843
|
|
Mrs. Mudhrika Madhav Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GANGAKHED
|
MH-17-014-091-001/38
(PANGRI)
|
1817014000NRG24080320240900985
|
12/03/2024
|
Piraji
|
1817014WL054532
|
Piraji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782841
|
|
PANDRE PIRAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-091-001/46
(PANGRI)
|
1817014000NRG24080320240900986
|
12/03/2024
|
Shital Nivrutti Pandhare
|
1817014WL054532
|
Shital Nivrutti Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782875
|
|
Mrs. Shital Nivrutti Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANGAKHED
|
MH-17-014-091-001/47
(PANGRI)
|
1817014000NRG24080320240900988
|
12/03/2024
|
Laximibai Subhash
|
1817014WL054532
|
Laximibai Subhash
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782856
|
|
Mrs. Laxmibai Subhash Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
GANGAKHED
|
MH-17-014-091-001/47
(PANGRI)
|
1817014000NRG24080320240900987
|
12/03/2024
|
Subhash Masnaji
|
1817014WL054532
|
Subhash Masnaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782855
|
|
SUBHASH MASANAJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAKHED
|
MH-17-014-091-003/360
(PANGRI)
|
1817014000NRG24080320240901025
|
12/03/2024
|
Suresh Piraji Pandhare
|
1817014WL054538
|
Suresh Piraji Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782876
|
|
PANDHARE SURESH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-091-003/362
(PANGRI)
|
1817014000NRG24080320240901026
|
12/03/2024
|
Angad Piraji Pandhare
|
1817014WL054538
|
Angad Piraji Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782862
|
|
PANDHARE ANAND PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-091-003/362
(PANGRI)
|
1817014000NRG24080320240901027
|
12/03/2024
|
Santabai Angad Pandhare
|
1817014WL054538
|
Santabai Angad Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782877
|
|
MISS SANTABAI DEVRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-034-002/102
(SUPPA)
|
1817014000NRG24080320240900950
|
12/03/2024
|
Sarjabai Ramrao Gholap
|
1817014WL054530
|
Sarjabai Ramrao Gholap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782880
|
|
Mrs. SARJABAI RAMRAO GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|