|
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-17-014-041-002/24
(MARDASGAON)
|
1817014000NRG24161120230440185
|
16/11/2023
|
Madhav Rajaram Kale
|
1817014WL027140
|
Madhav Rajaram Kale
|
00051
|
MAHB0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233439
|
|
Mr. MADHAV RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1164
(ISAD)
|
1817014000NRG24161120230440689
|
16/11/2023
|
Manik Gajanand Satpute
|
1817014WL027175
|
Manik Gajanand Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233410
|
|
MANIK GAJANAN SATPUT
|
BANK OF BARODA(606985)
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1378
(ISAD)
|
1817014000NRG24161120230440540
|
16/11/2023
|
mohan sudhakar bhosale
|
1817014WL027174
|
mohan sudhakar bhosale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233377
|
|
Mr. MOHAN SUDHAKARRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/1531
(ISAD)
|
1817014000NRG24161120230440546
|
16/11/2023
|
vaijanath girjaappa devakate
|
1817014WL027174
|
vaijanath girjaappa devakate
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233376
|
|
DEVKATE VAIJANATH GIRJAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/163
(ISAD)
|
1817014000NRG24161120230440549
|
16/11/2023
|
HANUMANT
|
1817014WL027174
|
HANUMANT
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233374
|
|
SHINDE HANUMANT BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/1887
(ISAD)
|
1817014000NRG24161120230440552
|
16/11/2023
|
KUSUM ANNASAHEB SATPUTE
|
1817014WL027174
|
KUSUM ANNASAHEB SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233426
|
|
SATPUTE KUSUM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1887
(ISAD)
|
1817014000NRG24161120230440551
|
16/11/2023
|
PADMINBAI SADASHIV SATPUTE
|
1817014WL027174
|
PADMINBAI SADASHIV SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233412
|
|
SATPUTE PADMINBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1888
(ISAD)
|
1817014000NRG24161120230440553
|
16/11/2023
|
KAMALBAI VITTHAL SATPUTE
|
1817014WL027174
|
KAMALBAI VITTHAL SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233427
|
|
Miss. Kamalbai Vitthal Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1888
(ISAD)
|
1817014000NRG24161120230440554
|
16/11/2023
|
VISHNUKANTA RAMESHWAR SATPUTE
|
1817014WL027174
|
VISHNUKANTA RAMESHWAR SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233425
|
|
SATPUTE VISHNUKANTA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/1942
(ISAD)
|
1817014000NRG24161120230440557
|
16/11/2023
|
Manisha Nanasaheb Bhosle
|
1817014WL027174
|
Manisha Nanasaheb Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233430
|
|
Mrs. MANISHA NANASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1998
(ISAD)
|
1817014000NRG24161120230440692
|
16/11/2023
|
Laxman Digambar Jadhav
|
1817014WL027175
|
Laxman Digambar Jadhav
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233303
|
|
Mr. LAXMAN DIGAMBAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/2157
(ISAD)
|
1817014000NRG24161120230440560
|
16/11/2023
|
Sonali Dinesh Bhosle
|
1817014WL027174
|
Sonali Dinesh Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233428
|
|
Mrs. SONALI DINESH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/2308
(ISAD)
|
1817014000NRG24161120230440561
|
16/11/2023
|
Yadul Shfik Shaikh
|
1817014WL027174
|
Yadul Shfik Shaikh
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233411
|
|
YADUL YUSUF SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/2383
(ISAD)
|
1817014000NRG24161120230440695
|
16/11/2023
|
Pandharinath Rushi Satpute
|
1817014WL027175
|
Pandharinath Rushi Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233415
|
|
SATPUTE PANDHARI RUSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/2396
(ISAD)
|
1817014000NRG24161120230440730
|
16/11/2023
|
Anita Vitthalrao Bhosle
|
1817014WL027177
|
Anita Vitthalrao Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233417
|
|
Mrs. ANITA VITHHALRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/2410
(ISAD)
|
1817014000NRG24161120230440567
|
16/11/2023
|
Gaoulan Tukaram Chavan
|
1817014WL027174
|
Gaoulan Tukaram Chavan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233424
|
|
Miss. Gavalan Tukaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/2421
(ISAD)
|
1817014000NRG24161120230440696
|
16/11/2023
|
Ajay Gangadhar Satpute
|
1817014WL027175
|
Ajay Gangadhar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233416
|
|
SATPUTE AJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/2428
(ISAD)
|
1817014000NRG24161120230440569
|
16/11/2023
|
Dinkar Gopinath Bhosle
|
1817014WL027174
|
Dinkar Gopinath Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233423
|
|
Mr. DINKAR GOPINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/2428
(ISAD)
|
1817014000NRG24161120230440568
|
16/11/2023
|
Mandakini Gopinath Bhosle
|
1817014WL027174
|
Mandakini Gopinath Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233433
|
|
BHOSLE MANDAKINI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/2452
(ISAD)
|
1817014000NRG24161120230440576
|
16/11/2023
|
Rajabhau Shankarrao Jamdade
|
1817014WL027174
|
Rajabhau Shankarrao Jamdade
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233421
|
|
Mr. GANGADHAR DHONDIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/2457
(ISAD)
|
1817014000NRG24161120230440731
|
16/11/2023
|
Seema Palsaheb Satpute
|
1817014WL027177
|
Seema Palsaheb Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233422
|
|
SATPUTE SEEMA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/261
(ISAD)
|
1817014000NRG24161120230440578
|
16/11/2023
|
Meera Dnyanoba Panchal
|
1817014WL027174
|
Meera Dnyanoba Panchal
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233431
|
|
Mrs. Meera Dnyanoba Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/268
(ISAD)
|
1817014000NRG24161120230440579
|
16/11/2023
|
TUKARAM MUNJAJI SATPUTE
|
1817014WL027174
|
TUKARAM MUNJAJI SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233413
|
|
TUKARAM MUNJAJI SATPUTE
|
UCO BANK(607066)
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/285
(ISAD)
|
1817014000NRG24161120230440580
|
16/11/2023
|
Prakash
|
1817014WL027174
|
Prakash
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233302
|
|
BHOSLE PRAKASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/287
(ISAD)
|
1817014000NRG24161120230440581
|
16/11/2023
|
Suryakant Rustumrao Bhosale
|
1817014WL027174
|
Suryakant Rustumrao Bhosale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233407
|
|
BHOSALE SURYAKANT RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/317
(ISAD)
|
1817014000NRG24161120230440585
|
16/11/2023
|
vijaymala ankush satpute
|
1817014WL027174
|
vijaymala ankush satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233429
|
|
SATPUTE VIJAYMALA ANKUSHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/378
(ISAD)
|
1817014000NRG24161120230440700
|
16/11/2023
|
Rameshwar Narayan Satpute
|
1817014WL027175
|
Rameshwar Narayan Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233461
|
|
Mr. RAM NARAYANRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/383
(ISAD)
|
1817014000NRG24161120230440593
|
16/11/2023
|
Dnyanoba Narayan Satpute
|
1817014WL027174
|
Dnyanoba Narayan Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233438
|
|
Mr. DNYANOBA NARAYAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/489
(ISAD)
|
1817014000NRG24161120230440613
|
16/11/2023
|
Nita Tukaram Bhosle
|
1817014WL027174
|
Nita Tukaram Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233295
|
|
Miss. Neeta Tukaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/519
(ISAD)
|
1817014000NRG24161120230440617
|
16/11/2023
|
Anita Sudarshan Bhosle
|
1817014WL027174
|
Anita Sudarshan Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233420
|
|
BHOSLE ANITA SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/519
(ISAD)
|
1817014000NRG24161120230440616
|
16/11/2023
|
Sudarshan Wamanrao Bhosl
|
1817014WL027174
|
Sudarshan Wamanrao Bhosl
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233460
|
|
SUDARSHAN WAMANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/581
(ISAD)
|
1817014000NRG24161120230440633
|
16/11/2023
|
Kisan Bhanudas Satput
|
1817014WL027174
|
Kisan Bhanudas Satput
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233373
|
|
SATPUTE KISAN BHANDUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/616
(ISAD)
|
1817014000NRG24161120230440706
|
16/11/2023
|
Ankush Manikrao Bhosle
|
1817014WL027175
|
Ankush Manikrao Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233418
|
|
Mr. ANKUSH MANIKRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/636
(ISAD)
|
1817014000NRG24161120230440650
|
16/11/2023
|
Chavan Raosaheb Sitaram
|
1817014WL027174
|
Chavan Raosaheb Sitaram
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233372
|
|
Mr. RAOSAHEB SITARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/678
(ISAD)
|
1817014000NRG24161120230440761
|
16/11/2023
|
Sayad Akhil Sayad Saheblal
|
1817014WL027177
|
Sayad Akhil Sayad Saheblal
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233408
|
|
Mr. AKHEEL SAHEBLAL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/709
(ISAD)
|
1817014000NRG24161120230440677
|
16/11/2023
|
Nagorao baburao Panchal
|
1817014WL027174
|
Nagorao baburao Panchal
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233378
|
|
Mr. NAGORAO BABURAO PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/731
(ISAD)
|
1817014000NRG24161120230440678
|
16/11/2023
|
Motiram Meghaji Gadekar
|
1817014WL027174
|
Motiram Meghaji Gadekar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233409
|
|
MOTIRAM MEGHAJI GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/844
(ISAD)
|
1817014000NRG24161120230440762
|
16/11/2023
|
AJEET SHAIKH AFSAR
|
1817014WL027177
|
AJEET SHAIKH AFSAR
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233375
|
|
Mr. AJIM AFSARSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/971
(ISAD)
|
1817014000NRG24161120230440716
|
16/11/2023
|
Ramprasad Balasaheb Satput
|
1817014WL027175
|
Ramprasad Balasaheb Satput
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233419
|
|
SATPUTE RAMPRASAD BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-045-001/40
(CHILGIRWADI)
|
1817014000NRG24161120230440134
|
16/11/2023
|
Babasaheb Dilip Kamble
|
1817014WL027135
|
Babasaheb Dilip Kamble
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233414
|
|
Mr. BABASAHEB DILIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANGAKHED
|
MH-17-014-047-001/425
(MALEWADI)
|
1817014000NRG24161120230440858
|
16/11/2023
|
varsha amol kamble
|
1817014WL027182
|
varsha amol kamble
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233432
|
|
MRS VARSHA AMOL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/1158
(ISAD)
|
1817014000NRG24161120230440724
|
16/11/2023
|
balasaheb bhagwan silgire
|
1817014WL027177
|
balasaheb bhagwan silgire
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233282
|
|
SHILGIRE BALASAHEB BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/132
(ISAD)
|
1817014000NRG24161120230440725
|
16/11/2023
|
Ashok Ashroba Bhalerao
|
1817014WL027177
|
Ashok Ashroba Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233364
|
|
BHALERAO ASHOK ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/342
(ISAD)
|
1817014000NRG24161120230440698
|
16/11/2023
|
Ramprasad Shivaji Bhosle
|
1817014WL027175
|
Ramprasad Shivaji Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233283
|
|
BHOSALE RAMPRASAD SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/490
(ISAD)
|
1817014000NRG24161120230440736
|
16/11/2023
|
Pratibha Tukaram Bhosle
|
1817014WL027177
|
Pratibha Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233274
|
|
BHOSLE PRATIMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/490
(ISAD)
|
1817014000NRG24161120230440735
|
16/11/2023
|
Tukaram Wamanrao Bhosle
|
1817014WL027177
|
Tukaram Wamanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233277
|
|
BHOSLE TUKARAM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/540
(ISAD)
|
1817014000NRG24161120230440702
|
16/11/2023
|
Satpute Datta Narhari
|
1817014WL027175
|
Satpute Datta Narhari
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233365
|
|
SATPUTE DATTRAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-010-001/540
(ISAD)
|
1817014000NRG24161120230440703
|
16/11/2023
|
Satpute Narhari Rambhau
|
1817014WL027175
|
Satpute Narhari Rambhau
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233276
|
|
SATPUTE NARHARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-010-001/609
(ISAD)
|
1817014000NRG24161120230440743
|
16/11/2023
|
Manik Baburao Satpute
|
1817014WL027177
|
Manik Baburao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233363
|
|
SATPUTE MANIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-010-001/616
(ISAD)
|
1817014000NRG24161120230440705
|
16/11/2023
|
Lahu Manikrao Bhosle
|
1817014WL027175
|
Lahu Manikrao Bhosle
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233279
|
|
BHOSLE LAHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-010-001/806
(ISAD)
|
1817014000NRG24161120230440712
|
16/11/2023
|
Babasaheb Bhojrao Satpute
|
1817014WL027175
|
Babasaheb Bhojrao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233275
|
|
SATPUTE BALASAHEB BHOJRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-010-001/873
(ISAD)
|
1817014000NRG24161120230440715
|
16/11/2023
|
Amol Sakharam Narwade
|
1817014WL027175
|
Amol Sakharam Narwade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233281
|
|
NARWADE AMOL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-010-001/974
(ISAD)
|
1817014000NRG24161120230440718
|
16/11/2023
|
Rangnath Keshavrao Satpute
|
1817014WL027175
|
Rangnath Keshavrao Satpute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233273
|
|
SATPUTE RANGANATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-014-001/102
(SUPPA (J))
|
1817014000NRG24161120230440324
|
16/11/2023
|
Datta
|
1817014WL027157
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233296
|
|
Datta Namdev Palatwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-014-001/18
(SUPPA (J))
|
1817014000NRG24161120230440379
|
16/11/2023
|
shakuntala ramkishan panchal
|
1817014WL027163
|
shakuntala ramkishan panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233299
|
|
PANCHAL SHAKUNTTALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-014-001/203
(SUPPA (J))
|
1817014000NRG24161120230440308
|
16/11/2023
|
Narhari Munjaji Yetewad
|
1817014WL027155
|
Narhari Munjaji Yetewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233297
|
|
YETEWAD NARHARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-034-003/127
(SUPPA)
|
1817014000NRG24161120230440383
|
16/11/2023
|
Savita Maroti Ghogare
|
1817014WL027163
|
Savita Maroti Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233353
|
|
GHOGARE SAVITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-035-001/30
(UNDEGAON)
|
1817014000NRG24161120230440396
|
16/11/2023
|
Shidhubai
|
1817014WL027164
|
Shidhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233278
|
|
SINDHUBAI NAMDEV KATKADE
|
UCO BANK(607066)
|
|
59
|
GANGAKHED
|
MH-17-014-035-001/405
(UNDEGAON)
|
1817014000NRG24161120230440433
|
16/11/2023
|
TIRUPATI NAMDEV KATKADE
|
1817014WL027166
|
TIRUPATI NAMDEV KATKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233284
|
|
KATKADE TIRUPATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-035-001/445
(UNDEGAON)
|
1817014000NRG24161120230440437
|
16/11/2023
|
mandodari Ramrao Katkade
|
1817014WL027166
|
mandodari Ramrao Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233362
|
|
MANDODARI RAMRAO KATKADE
|
UCO BANK(607066)
|
|
61
|
GANGAKHED
|
MH-17-014-077-001/106
(DHARASUR)
|
1817014000NRG24161120230439748
|
16/11/2023
|
Uttam Nanasaheb Kadam
|
1817014WL027104
|
Uttam Nanasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233359
|
|
UTTAMRAO NANASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014000NRG24161120230439760
|
16/11/2023
|
mahadev
|
1817014WL027104
|
mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233356
|
|
MAHADEV NINVRITTI KADAM
|
UCO BANK(607066)
|
|
63
|
GANGAKHED
|
MH-17-014-077-001/181
(DHARASUR)
|
1817014000NRG24161120230439768
|
16/11/2023
|
angad
|
1817014WL027104
|
angad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233288
|
|
ANGAD KONDIBHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAKHED
|
MH-17-014-077-001/395
(DHARASUR)
|
1817014000NRG24161120230439780
|
16/11/2023
|
Bhaurao Baburao Kadam
|
1817014WL027104
|
Bhaurao Baburao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233355
|
|
KADAM BHAURAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-077-001/444
(DHARASUR)
|
1817014000NRG24161120230439785
|
16/11/2023
|
DNYANOBA
|
1817014WL027104
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233357
|
|
KADAM DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24161120230439786
|
16/11/2023
|
Bhujang Taterao Sable
|
1817014WL027104
|
Bhujang Taterao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233287
|
|
SABLE BHUJANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-077-001/454
(DHARASUR)
|
1817014000NRG24161120230439787
|
16/11/2023
|
Taterao Bansidhar Sable
|
1817014WL027104
|
Taterao Bansidhar Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233286
|
|
SABLE TATERAO BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-077-001/512
(DHARASUR)
|
1817014000NRG24161120230439791
|
16/11/2023
|
Ashok Dagdu Shirsagar
|
1817014WL027104
|
Ashok Dagdu Shirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233293
|
|
ASHOK DAGDURAO KSHIRSAGAR
|
UCO BANK(607066)
|
|
69
|
GANGAKHED
|
MH-17-014-077-001/532
(DHARASUR)
|
1817014000NRG24161120230439796
|
16/11/2023
|
Sanjay Dnyanoba Shirsagar
|
1817014WL027104
|
Sanjay Dnyanoba Shirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233291
|
|
SANJAY DNYANOBA KSHIRASAGAR
|
UCO BANK(607066)
|
|
70
|
GANGAKHED
|
MH-17-014-077-001/533
(DHARASUR)
|
1817014000NRG24161120230439797
|
16/11/2023
|
Hanuman Dnyanoba Shirsagar
|
1817014WL027104
|
Hanuman Dnyanoba Shirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233292
|
|
HANUMAN DNYANOBA KSHIRSAGAR
|
UCO BANK(607066)
|
|
71
|
GANGAKHED
|
MH-17-014-077-001/92
(DHARASUR)
|
1817014000NRG24161120230439799
|
16/11/2023
|
gopal namdev kadam
|
1817014WL027104
|
gopal namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233358
|
|
GOPAL NAMDEV KADAM
|
UCO BANK(607066)
|
|
72
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24161120230439801
|
16/11/2023
|
Achut
|
1817014WL027104
|
Achut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233285
|
|
KADAM ACHUT DEWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-077-001/95
(DHARASUR)
|
1817014000NRG24161120230439803
|
16/11/2023
|
Krushna Achut Kadam
|
1817014WL027104
|
Krushna Achut Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233289
|
|
KADAM KRASHNA ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24161120230439806
|
16/11/2023
|
Kailas Shivaji Kadam
|
1817014WL027104
|
Kailas Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233290
|
|
KAILAS SHIVAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24161120230439804
|
16/11/2023
|
shivaji devrao kadam
|
1817014WL027104
|
shivaji devrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233360
|
|
KADAM SHIVAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24161120230439773
|
16/11/2023
|
Ananta Uddhav Kadam
|
1817014WL027104
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233310
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-045-001/40
(CHILGIRWADI)
|
1817014000NRG24161120230440136
|
16/11/2023
|
lakhan
|
1817014WL027135
|
lakhan
|
00168
|
ICIC0006455
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233437
|
|
LAKHAN DILEEP KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-004-001/302
(MULI)
|
1817014000NRG24161120230439809
|
16/11/2023
|
Bhagyashri Hanuman Pawar
|
1817014WL027105
|
Bhagyashri Hanuman Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233390
|
|
PAWAR BHAGYASHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-004-001/302
(MULI)
|
1817014000NRG24161120230439808
|
16/11/2023
|
Hanuman Bhanudas Pawar
|
1817014WL027105
|
Hanuman Bhanudas Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233381
|
|
MR HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-004-001/58
(MULI)
|
1817014000NRG24161120230439810
|
16/11/2023
|
Ramesh Chandrabhan Pawar
|
1817014WL027105
|
Ramesh Chandrabhan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233379
|
|
PAWAR RAMESH CHANDRABHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-004-001/752
(MULI)
|
1817014000NRG24161120230439811
|
16/11/2023
|
Shivaji Kondiba Mole
|
1817014WL027105
|
Shivaji Kondiba Mole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233383
|
|
MOTHE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-010-001/1942
(ISAD)
|
1817014000NRG24161120230440556
|
16/11/2023
|
Nana Dattrao Bhosle
|
1817014WL027174
|
Nana Dattrao Bhosle
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233388
|
|
Mr. NANA DATTARAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24161120230440686
|
16/11/2023
|
Onkar Ankush Satpute
|
1817014WL027174
|
Onkar Ankush Satpute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233389
|
|
ONKAR ANKUSHRAO SATPUTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
GANGAKHED
|
MH-17-014-031-001/246
(KASARWADI)
|
1817014000NRG24161120230440178
|
16/11/2023
|
Sanjivani sidheshwar Magar
|
1817014WL027139
|
Sanjivani sidheshwar Magar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233387
|
|
MISS SANJIVANI SIDDHESHWAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-035-001/234
(UNDEGAON)
|
1817014000NRG24161120230440392
|
16/11/2023
|
Balaji Shriram Darade
|
1817014WL027164
|
Balaji Shriram Darade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233384
|
|
DARADE BALAJI SHRIRAM
|
UCO BANK(607066)
|
|
86
|
GANGAKHED
|
MH-17-014-035-001/234
(UNDEGAON)
|
1817014000NRG24161120230440393
|
16/11/2023
|
YAMUNA BALAJI DARADE
|
1817014WL027164
|
YAMUNA BALAJI DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233382
|
|
MRS YAMUNA BALAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24161120230440421
|
16/11/2023
|
Dnyanoba Angad Katkade
|
1817014WL027165
|
Dnyanoba Angad Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233380
|
|
MR DNYANOBA ANGAD KATKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-041-002/202
(MARDASGAON)
|
1817014000NRG24161120230440182
|
16/11/2023
|
Subhan Pandurng
|
1817014WL027140
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233392
|
|
MS SUMANBAI PANDURANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-047-001/11
(MALEWADI)
|
1817014000NRG24161120230440850
|
16/11/2023
|
AVINASH SUDHAKAR GAIKWAD
|
1817014WL027182
|
AVINASH SUDHAKAR GAIKWAD
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233391
|
|
MR AVINASH SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-047-001/11
(MALEWADI)
|
1817014000NRG24161120230440848
|
16/11/2023
|
SUDHAKAR IRABAJI GAIKWAD
|
1817014WL027182
|
SUDHAKAR IRABAJI GAIKWAD
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233385
|
|
MR SUDHAKAR IRBAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-047-001/33
(MALEWADI)
|
1817014000NRG24161120230440854
|
16/11/2023
|
ANIL UTTAM GAIKWAD
|
1817014WL027182
|
ANIL UTTAM GAIKWAD
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233386
|
|
MR ANIL UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-031-001/186
(KASARWADI)
|
1817014000NRG24161120230440176
|
16/11/2023
|
Parubai Ranba Magar
|
1817014WL027139
|
Parubai Ranba Magar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233434
|
|
MAGAR PAROBAI RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-031-001/82
(KASARWADI)
|
1817014000NRG24161120230440179
|
16/11/2023
|
Sujanbai
|
1817014WL027139
|
Sujanbai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233459
|
|
MAGAR SUJANBAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-041-002/990
(MARDASGAON)
|
1817014000NRG24161120230440199
|
16/11/2023
|
Ashok Pandurang dhaware
|
1817014WL027140
|
Ashok Pandurang dhaware
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233435
|
|
THAWARE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-077-001/1180
(DHARASUR)
|
1817014000NRG24161120230439761
|
16/11/2023
|
Rajebhau Vitthal Rathod
|
1817014WL027104
|
Rajebhau Vitthal Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233436
|
|
RATHOAD RAJEBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
GANGAKHED
|
MH-17-014-001-001/38
(POKHARNI (VA))
|
1817014000NRG24161120230439827
|
16/11/2023
|
Amol Baburao Jadhav
|
1817014WL027107
|
Amol Baburao Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233319
|
|
AMOL BABURAO JADHAV
|
ICICI BANK LTD(508534)
|
|
97
|
GANGAKHED
|
MH-17-014-010-001/2373
(ISAD)
|
1817014000NRG24161120230440562
|
16/11/2023
|
Prabhawati shrikant satpute
|
1817014WL027174
|
Prabhawati shrikant satpute
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240233304
|
|
SATPUTE SHRIKANT RAMKISHAN
|
UCO BANK(607066)
|
|
98
|
GANGAKHED
|
MH-17-014-035-001/171
(UNDEGAON)
|
1817014000NRG24161120230440390
|
16/11/2023
|
Anil Narhari Kendre
|
1817014WL027164
|
Anil Narhari Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233305
|
|
KENDRE ANIL NARHARI
|
UCO BANK(607066)
|
|
99
|
GANGAKHED
|
MH-17-014-035-001/26
(UNDEGAON)
|
1817014000NRG24161120230440407
|
16/11/2023
|
Jyoti Nilkanth Katkade
|
1817014WL027165
|
Jyoti Nilkanth Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233345
|
|
Miss. JYOTI RAVSAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANGAKHED
|
MH-17-014-035-001/281
(UNDEGAON)
|
1817014000NRG24161120230440408
|
16/11/2023
|
Muktabai Parmeshwar Darade
|
1817014WL027165
|
Muktabai Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233340
|
|
MUKTABAI PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
101
|
GANGAKHED
|
MH-17-014-035-001/30
(UNDEGAON)
|
1817014000NRG24161120230440395
|
16/11/2023
|
Namdev Katkade
|
1817014WL027164
|
Namdev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233348
|
|
NAMDEV GOVIND KATKADE
|
UCO BANK(607066)
|
|
102
|
GANGAKHED
|
MH-17-014-035-001/304
(UNDEGAON)
|
1817014000NRG24161120230440397
|
16/11/2023
|
amol raosaheb kendre
|
1817014WL027164
|
amol raosaheb kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233315
|
|
AMOL RAOSAHEB KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGAKHED
|
MH-17-014-035-001/358
(UNDEGAON)
|
1817014000NRG24161120230440409
|
16/11/2023
|
Sudam Manik Katkade
|
1817014WL027165
|
Sudam Manik Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233309
|
|
SUDAM MANIK KATKADE
|
UCO BANK(607066)
|
|
104
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24161120230440401
|
16/11/2023
|
Bhaskar vithal jaybhahi
|
1817014WL027164
|
Bhaskar vithal jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233317
|
|
JAIBHAYA BHASKAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24161120230440430
|
16/11/2023
|
Urmila Bhaskar jaybhahi
|
1817014WL027166
|
Urmila Bhaskar jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233339
|
|
JAYBHAYE URMILA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-035-001/374
(UNDEGAON)
|
1817014000NRG24161120230440402
|
16/11/2023
|
Tukaram Vishwanath Katkade
|
1817014WL027164
|
Tukaram Vishwanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233337
|
|
KATKADE TUKARAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-035-001/392
(UNDEGAON)
|
1817014000NRG24161120230440410
|
16/11/2023
|
Mira Vishanu Kendre
|
1817014WL027165
|
Mira Vishanu Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233320
|
|
MEERA VISHNU KENDRE
|
UCO BANK(607066)
|
|
108
|
GANGAKHED
|
MH-17-014-035-001/471
(UNDEGAON)
|
1817014000NRG24161120230440438
|
16/11/2023
|
Balaji Gangaram Katkade
|
1817014WL027166
|
Balaji Gangaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233324
|
|
BALAJI GANGARAM KATKADE
|
UCO BANK(607066)
|
|
109
|
GANGAKHED
|
MH-17-014-035-001/480
(UNDEGAON)
|
1817014000NRG24161120230440441
|
16/11/2023
|
Ahilya Ganpati Giri
|
1817014WL027166
|
Ahilya Ganpati Giri
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233330
|
|
AHILYA GANPAT GIRI
|
UCO BANK(607066)
|
|
110
|
GANGAKHED
|
MH-17-014-035-001/480
(UNDEGAON)
|
1817014000NRG24161120230440440
|
16/11/2023
|
GANPATI SHANKARBUA GIRI
|
1817014WL027166
|
GANPATI SHANKARBUA GIRI
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233371
|
|
MR GANPAT SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-035-001/490
(UNDEGAON)
|
1817014000NRG24161120230440442
|
16/11/2023
|
Mahananda Gopinath Kendra
|
1817014WL027166
|
Mahananda Gopinath Kendra
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233307
|
|
MAHANANDA GOPINATH KENDRE
|
UCO BANK(607066)
|
|
112
|
GANGAKHED
|
MH-17-014-035-001/497
(UNDEGAON)
|
1817014000NRG24161120230440443
|
16/11/2023
|
Kendre Madhav Baliram
|
1817014WL027166
|
Kendre Madhav Baliram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233349
|
|
KATKADE NAGNATH PANDHARI
|
UCO BANK(607066)
|
|
113
|
GANGAKHED
|
MH-17-014-035-001/499
(UNDEGAON)
|
1817014000NRG24161120230440403
|
16/11/2023
|
Laxman Pandhari Katkade
|
1817014WL027164
|
Laxman Pandhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233325
|
|
KATKADE LAXMAN PANDRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-035-001/505
(UNDEGAON)
|
1817014000NRG24161120230440444
|
16/11/2023
|
Vikas Bankatrao Katkade
|
1817014WL027166
|
Vikas Bankatrao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233323
|
|
MR VIKAS BANKATRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24161120230440406
|
16/11/2023
|
Manisha Narayan Katkade
|
1817014WL027164
|
Manisha Narayan Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233334
|
|
KATKADE MANISHA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-035-001/508
(UNDEGAON)
|
1817014000NRG24161120230440405
|
16/11/2023
|
Narayan Laxman Katkade
|
1817014WL027164
|
Narayan Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233351
|
|
KATKADE NARAYAN LAXMAN
|
UCO BANK(607066)
|
|
117
|
GANGAKHED
|
MH-17-014-035-001/513
(UNDEGAON)
|
1817014000NRG24161120230440424
|
16/11/2023
|
Varsha Ganesh Katkade
|
1817014WL027165
|
Varsha Ganesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233329
|
|
VARSHA GANESH KATKADE
|
UCO BANK(607066)
|
|
118
|
GANGAKHED
|
MH-17-014-035-001/560
(UNDEGAON)
|
1817014000NRG24161120230440425
|
16/11/2023
|
Dnyaneshwar Parmeshwar Darade
|
1817014WL027165
|
Dnyaneshwar Parmeshwar Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233366
|
|
DNYANESHWAR PARMESHWAR DARADE
|
UCO BANK(607066)
|
|
119
|
GANGAKHED
|
MH-17-014-035-001/565
(UNDEGAON)
|
1817014000NRG24161120230440445
|
16/11/2023
|
Jyoti Deepak Kendre
|
1817014WL027166
|
Jyoti Deepak Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233335
|
|
JYOTI DIPAK KENDRE
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-035-001/583
(UNDEGAON)
|
1817014000NRG24161120230440447
|
16/11/2023
|
Vikas Balaji Katkade
|
1817014WL027166
|
Vikas Balaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233331
|
|
VIKAS BALAJI KATKADE
|
UCO BANK(607066)
|
|
121
|
GANGAKHED
|
MH-17-014-035-001/96
(UNDEGAON)
|
1817014000NRG24161120230440429
|
16/11/2023
|
Anusya
|
1817014WL027165
|
Anusya
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233341
|
|
ANUSAYA MOHAN KATKADE
|
UCO BANK(607066)
|
|
122
|
GANGAKHED
|
MH-17-014-035-001/96
(UNDEGAON)
|
1817014000NRG24161120230440428
|
16/11/2023
|
Mohan
|
1817014WL027165
|
Mohan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233342
|
|
MOHAN VISHWANATH KATKADE
|
UCO BANK(607066)
|
|
123
|
GANGAKHED
|
MH-17-014-047-001/425
(MALEWADI)
|
1817014000NRG24161120230440857
|
16/11/2023
|
amol kishan kamble
|
1817014WL027182
|
amol kishan kamble
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233336
|
|
AMOL KISHAN KAMBALE
|
UCO BANK(607066)
|
|
124
|
GANGAKHED
|
MH-17-014-077-001/101
(DHARASUR)
|
1817014000NRG24161120230439747
|
16/11/2023
|
ganesh kadan
|
1817014WL027104
|
ganesh kadan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233316
|
|
GANESH DADARAO KADAM
|
UCO BANK(607066)
|
|
125
|
GANGAKHED
|
MH-17-014-077-001/109
(DHARASUR)
|
1817014000NRG24161120230439750
|
16/11/2023
|
mohan
|
1817014WL027104
|
mohan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233350
|
|
KADAM MOHAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-077-001/1091
(DHARASUR)
|
1817014000NRG24161120230439751
|
16/11/2023
|
Prakash Dadarao Kadam
|
1817014WL027104
|
Prakash Dadarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233328
|
|
KADAM PRAKASHADADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-077-001/1154
(DHARASUR)
|
1817014000NRG24161120230439753
|
16/11/2023
|
Mangesh Rangnath Solanke
|
1817014WL027104
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233346
|
|
MANGESH RANGANATHRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGAKHED
|
MH-17-014-077-001/1164
(DHARASUR)
|
1817014000NRG24161120230439754
|
16/11/2023
|
Rameshwar Limbaji Kadam
|
1817014WL027104
|
Rameshwar Limbaji Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233347
|
|
RAMESHWAR LIMBAJI KADAM
|
UCO BANK(607066)
|
|
129
|
GANGAKHED
|
MH-17-014-077-001/1175
(DHARASUR)
|
1817014000NRG24161120230439755
|
16/11/2023
|
Arjun Arunrao Kadam
|
1817014WL027104
|
Arjun Arunrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233338
|
|
KADAM ARJUN ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-077-001/1176
(DHARASUR)
|
1817014000NRG24161120230439756
|
16/11/2023
|
Kalyan Atmaram Kadam
|
1817014WL027104
|
Kalyan Atmaram Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233311
|
|
KADAM KALYAN ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014000NRG24161120230439757
|
16/11/2023
|
Pravin Pandurang Kadam
|
1817014WL027104
|
Pravin Pandurang Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233333
|
|
KADAM PRAVIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-077-001/1178
(DHARASUR)
|
1817014000NRG24161120230439758
|
16/11/2023
|
Akash Ashok Chavan
|
1817014WL027104
|
Akash Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233367
|
|
CHAVHAN AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-077-001/1179
(DHARASUR)
|
1817014000NRG24161120230439759
|
16/11/2023
|
Vikas Ashok Chavan
|
1817014WL027104
|
Vikas Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233370
|
|
CHAVHAN VILAS ASHOK M G
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-077-001/1181
(DHARASUR)
|
1817014000NRG24161120230439762
|
16/11/2023
|
Akash Vishnu Kadam
|
1817014WL027104
|
Akash Vishnu Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233369
|
|
AKASH VISHNU KADAM
|
UCO BANK(607066)
|
|
135
|
GANGAKHED
|
MH-17-014-077-001/144
(DHARASUR)
|
1817014000NRG24161120230439764
|
16/11/2023
|
Datta Sakharam Ranbavare
|
1817014WL027104
|
Datta Sakharam Ranbavare
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233326
|
|
RANBAVARE DATTA SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-077-001/148
(DHARASUR)
|
1817014000NRG24161120230439766
|
16/11/2023
|
Tukaram Sopanrao Yadav
|
1817014WL027104
|
Tukaram Sopanrao Yadav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233318
|
|
TYADAV TUKARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-077-001/163
(DHARASUR)
|
1817014000NRG24161120230439767
|
16/11/2023
|
suresh bhagwanrao kadam
|
1817014WL027104
|
suresh bhagwanrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233368
|
|
KADAM SURESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24161120230439774
|
16/11/2023
|
Baburao Sopanrao Kadam
|
1817014WL027104
|
Baburao Sopanrao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233332
|
|
KADAM BALU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-077-001/367
(DHARASUR)
|
1817014000NRG24161120230439775
|
16/11/2023
|
Mahadev Baburao Kadam
|
1817014WL027104
|
Mahadev Baburao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233322
|
|
MAHADEV BABURAO KADAM
|
UCO BANK(607066)
|
|
140
|
GANGAKHED
|
MH-17-014-077-001/368
(DHARASUR)
|
1817014000NRG24161120230439776
|
16/11/2023
|
Pandurang Dattarao Kadam
|
1817014WL027104
|
Pandurang Dattarao Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233321
|
|
PANDURANG DATTARAO KADAM
|
UCO BANK(607066)
|
|
141
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24161120230439779
|
16/11/2023
|
Gajanan Bhausaheb Kadam
|
1817014WL027104
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233308
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24161120230439782
|
16/11/2023
|
BALASAHEB BABURAO KADAM
|
1817014WL027104
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233352
|
|
KADAM BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24161120230439783
|
16/11/2023
|
GANESH BALASAHEB KADAM
|
1817014WL027104
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233312
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014000NRG24161120230439784
|
16/11/2023
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL027104
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233313
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
GANGAKHED
|
MH-17-014-077-001/48
(DHARASUR)
|
1817014000NRG24161120230439790
|
16/11/2023
|
Rohidas Babarao Jadhav
|
1817014WL027104
|
Rohidas Babarao Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233314
|
|
JADHAV ROHIDAS BABARAO
|
UCO BANK(607066)
|
|
146
|
GANGAKHED
|
MH-17-014-077-001/515
(DHARASUR)
|
1817014000NRG24161120230439792
|
16/11/2023
|
keshav Raosaheb kadam
|
1817014WL027104
|
keshav Raosaheb kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233327
|
|
KESHAV RAOSAHEB KADAM
|
UCO BANK(607066)
|
|
147
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24161120230439795
|
16/11/2023
|
Manisha Prameshwar kadam
|
1817014WL027104
|
Manisha Prameshwar kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233343
|
|
MANISHA PARMESHWAR KADAM
|
UCO BANK(607066)
|
|
148
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014000NRG24161120230439794
|
16/11/2023
|
Prameshwar Shamrao kadam
|
1817014WL027104
|
Prameshwar Shamrao kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233344
|
|
PARMESHWAR SHYAMRAO KADAM
|
UCO BANK(607066)
|
|
149
|
GANGAKHED
|
MH-17-014-077-001/906
(DHARASUR)
|
1817014000NRG24161120230439798
|
16/11/2023
|
Suman Ashok Chavan
|
1817014WL027104
|
Suman Ashok Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233306
|
|
SUMAN ASHOK CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
150
|
GANGAKHED
|
MH-17-014-014-001/102
(SUPPA (J))
|
1817014000NRG24161120230440325
|
16/11/2023
|
Mainabai Dattarao Palatvad
|
1817014WL027157
|
Mainabai Dattarao Palatvad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233300
|
|
PALTWAD MAINABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-014-001/203
(SUPPA (J))
|
1817014000NRG24161120230440309
|
16/11/2023
|
yetewad
|
1817014WL027155
|
yetewad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233298
|
|
Yetewad Nirmala Narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-034-003/127
(SUPPA)
|
1817014000NRG24161120230440355
|
16/11/2023
|
Maroti Vitthalrao Ghogare
|
1817014WL027160
|
Maroti Vitthalrao Ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233354
|
|
KAMBLE DAYANOBA VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-035-001/207
(UNDEGAON)
|
1817014000NRG24161120230440391
|
16/11/2023
|
Ramdas
|
1817014WL027164
|
Ramdas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233280
|
|
RAMDAS YESHAVANT KATKADE
|
UCO BANK(607066)
|
|
154
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24161120230439770
|
16/11/2023
|
limbaji kadam
|
1817014WL027104
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233361
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
155
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014000NRG24161120230439789
|
16/11/2023
|
Datta Pandurang Kadam
|
1817014WL027104
|
Datta Pandurang Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233294
|
|
KADAM DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
156
|
GANGAKHED
|
MH-17-014-001-001/105
(POKHARNI (VA))
|
1817014000NRG24161120230439820
|
16/11/2023
|
CHOKOBA
|
1817014WL027107
|
CHOKOBA
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233454
|
|
Mr. CHOKHOBA TUKARAM PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GANGAKHED
|
MH-17-014-001-001/120
(POKHARNI (VA))
|
1817014000NRG24161120230439822
|
16/11/2023
|
SAMBHAJI
|
1817014WL027107
|
SAMBHAJI
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233455
|
|
Mr. SAMBHAJI CHOKHOBA PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24161120230439813
|
16/11/2023
|
Bhagyashri Ishwar Devkate
|
1817014WL027106
|
Bhagyashri Ishwar Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233456
|
|
MR BHAGYASHRI VISHWAR DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24161120230439812
|
16/11/2023
|
Ishwar ashok Devkate
|
1817014WL027106
|
Ishwar ashok Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233457
|
|
DEVKATE ESHWAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
GANGAKHED
|
MH-17-014-001-001/267
(POKHARNI (VA))
|
1817014000NRG24161120230439824
|
16/11/2023
|
Parmeshwar Ashok Devkate
|
1817014WL027107
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233446
|
|
DEVKATE PARMESHWAR ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-001-001/295
(POKHARNI (VA))
|
1817014000NRG24161120230439825
|
16/11/2023
|
Sopan Nivrutti Sagat
|
1817014WL027107
|
Sopan Nivrutti Sagat
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233448
|
|
SAGAT SOPAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-001-001/302
(POKHARNI (VA))
|
1817014000NRG24161120230439814
|
16/11/2023
|
Pomaji Khanderao Parkad
|
1817014WL027106
|
Pomaji Khanderao Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233393
|
|
PARKAD POMAJI KHANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-001-001/302
(POKHARNI (VA))
|
1817014000NRG24161120230439815
|
16/11/2023
|
Shamabai Pomaji Parkad
|
1817014WL027106
|
Shamabai Pomaji Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233394
|
|
PARKAD SHAMABAI POMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-001-001/38
(POKHARNI (VA))
|
1817014000NRG24161120230439826
|
16/11/2023
|
sunil
|
1817014WL027107
|
sunil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233450
|
|
SUNIL BABURAO JADHAV
|
UCO BANK(607066)
|
|
165
|
GANGAKHED
|
MH-17-014-001-001/412
(POKHARNI (VA))
|
1817014000NRG24161120230439818
|
16/11/2023
|
Ganpati Bhanudas Kare
|
1817014WL027106
|
Ganpati Bhanudas Kare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233453
|
|
KARE GANPATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-001-001/82
(POKHARNI (VA))
|
1817014000NRG24161120230439829
|
16/11/2023
|
Hanuman
|
1817014WL027107
|
Hanuman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233395
|
|
PANDIT HANUMAN LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-001-001/82
(POKHARNI (VA))
|
1817014000NRG24161120230439830
|
16/11/2023
|
Savitra
|
1817014WL027107
|
Savitra
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233396
|
|
Savitra
|
INDUSIND BANK(607189)
|
|
168
|
GANGAKHED
|
MH-17-014-037-001/1599
(CHINCHTAKLI)
|
1817014000NRG24161120230440137
|
16/11/2023
|
Datta Narayan More
|
1817014WL027136
|
Datta Narayan More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233458
|
|
MORE DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-037-001/1599
(CHINCHTAKLI)
|
1817014000NRG24161120230440138
|
16/11/2023
|
Vaishali Dattarao More
|
1817014WL027136
|
Vaishali Dattarao More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233442
|
|
MORE VAISHALI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-041-002/777
(MARDASGAON)
|
1817014000NRG24161120230440193
|
16/11/2023
|
SEJAL NITIN KAMBALE
|
1817014WL027140
|
SEJAL NITIN KAMBALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233444
|
|
Mrs. SHEJAL NITIN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GANGAKHED
|
MH-17-014-077-001/108
(DHARASUR)
|
1817014000NRG24161120230439749
|
16/11/2023
|
Madhukar
|
1817014WL027104
|
Madhukar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233301
|
|
Madhukar Manikrao Kadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
GANGAKHED
|
MH-17-014-077-001/144
(DHARASUR)
|
1817014000NRG24161120230439765
|
16/11/2023
|
BALU
|
1817014WL027104
|
BALU
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233440
|
|
RANBAWARE BALU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014000NRG24161120230439777
|
16/11/2023
|
Shivaji Sahebrao Kadam
|
1817014WL027104
|
Shivaji Sahebrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233399
|
|
KADAM SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014000NRG24161120230439778
|
16/11/2023
|
Narsimh Bhausaheb Kadam
|
1817014WL027104
|
Narsimh Bhausaheb Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233401
|
|
KADAM NRUSING BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014000NRG24161120230439781
|
16/11/2023
|
Janardhan Kishanrao Kadam
|
1817014WL027104
|
Janardhan Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233400
|
|
KADAM JANARDHAN KISHANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-024-001/172
(GAULWADI (TANDA))
|
1817014000NRG24161120230440166
|
16/11/2023
|
Urmilabai Bhanudas Musale
|
1817014WL027138
|
Urmilabai Bhanudas Musale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233447
|
|
Mrs. URMILABAI BHANUDAS MUSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
GANGAKHED
|
MH-17-014-024-001/184
(GAULWADI (TANDA))
|
1817014000NRG24161120230440142
|
16/11/2023
|
Ram Datta Dahiphale
|
1817014WL027137
|
Ram Datta Dahiphale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233402
|
|
DAHIPHALE RAM DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-024-001/54
(GAULWADI (TANDA))
|
1817014000NRG24161120230440153
|
16/11/2023
|
Shantabai Namdev Jadhav
|
1817014WL027137
|
Shantabai Namdev Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233449
|
|
MRS SHANTABAI NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014000NRG24161120230439772
|
16/11/2023
|
Uddhav
|
1817014WL027104
|
Uddhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233398
|
|
KADAM UDHAV NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-077-001/526
(DHARASUR)
|
1817014000NRG24161120230439793
|
16/11/2023
|
Rajebhau Bajirao Jadhav
|
1817014WL027104
|
Rajebhau Bajirao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233397
|
|
JADHAV RAJEBHAU BAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-077-001/93
(DHARASUR)
|
1817014000NRG24161120230439800
|
16/11/2023
|
datta
|
1817014WL027104
|
datta
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233441
|
|
KADAM DATTA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
182
|
GANGAKHED
|
MH-17-014-014-001/18
(SUPPA (J))
|
1817014000NRG24161120230440380
|
16/11/2023
|
Namdev Ramkishan Panchal
|
1817014WL027163
|
Namdev Ramkishan Panchal
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233451
|
|
Mr. NAMDEV RAMKISHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GANGAKHED
|
MH-17-014-014-001/18
(SUPPA (J))
|
1817014000NRG24161120230440381
|
16/11/2023
|
Sopan Ramkishan Panchal
|
1817014WL027163
|
Sopan Ramkishan Panchal
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233452
|
|
Mr. SOPAN RAMKISHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24161120230440292
|
16/11/2023
|
jankiram ganpati tambud
|
1817014WL027153
|
jankiram ganpati tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233406
|
|
TUMBAD JANKIRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24161120230440295
|
16/11/2023
|
shriram ganpati tambud
|
1817014WL027153
|
shriram ganpati tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233405
|
|
TUMBAD SHRIRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24161120230440302
|
16/11/2023
|
Nagnath Narayan Devale
|
1817014WL027153
|
Nagnath Narayan Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233403
|
|
NAGNATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24161120230440300
|
16/11/2023
|
Narayan Nagorao Devale
|
1817014WL027153
|
Narayan Nagorao Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233445
|
|
DEWAD NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24161120230440301
|
16/11/2023
|
Prabhavati Narayan Dewad
|
1817014WL027153
|
Prabhavati Narayan Dewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233443
|
|
DEWAD PRABHAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24161120230440303
|
16/11/2023
|
Vaijanath Narayan Devad
|
1817014WL027153
|
Vaijanath Narayan Devad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240233404
|
|
VAIJANATH NARAYAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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13104
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13104
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Total
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295113
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295113
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