|
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-17-014-055-001/254
(SIRSAM(SHE))
|
1817014000NRG24130720230179023
|
13/07/2023
|
Gaulanbai Kondiba Bhalerao
|
1817014WL010620
|
Gaulanbai Kondiba Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088225
|
|
BHALERAO GAVLANBAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-055-001/264
(SIRSAM(SHE))
|
1817014000NRG24130720230178997
|
13/07/2023
|
Kalyan balasaheb murkute
|
1817014WL010617
|
Kalyan balasaheb murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088221
|
|
MR KALYAN BALASAHEB MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-055-001/302
(SIRSAM(SHE))
|
1817014000NRG24130720230179626
|
13/07/2023
|
Sachin Shivraj Murkute
|
1817014WL010683
|
Sachin Shivraj Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088224
|
|
MR SACHIN SHIVRAJ MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAKHED
|
MH-17-014-055-001/332
(SIRSAM(SHE))
|
1817014000NRG24130720230179025
|
13/07/2023
|
NITIN SUDHAKAR SIRAME
|
1817014WL010620
|
NITIN SUDHAKAR SIRAME
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088222
|
|
MR NITIN SUDHAKAR SIRAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-055-001/78
(SIRSAM(SHE))
|
1817014000NRG24130720230179030
|
13/07/2023
|
Kevlabai Ramdash Bhalerao
|
1817014WL010620
|
Kevlabai Ramdash Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088223
|
|
MRS KEVLBAI RAMDAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24130720230179369
|
13/07/2023
|
Sumitra SurekantKatkade
|
1817014WL010657
|
Sumitra SurekantKatkade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088220
|
|
Miss. SUMITRA PRALAD MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-037-001/178
(CHINCHTAKLI)
|
1817014000NRG24130720230178979
|
13/07/2023
|
Mathurabai shankar More
|
1817014WL010612
|
Mathurabai shankar More
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088192
|
|
MORE MATHURABAI SHANKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-037-001/183
(CHINCHTAKLI)
|
1817014000NRG24130720230178980
|
13/07/2023
|
Sudhakar Vitthal More
|
1817014WL010612
|
Sudhakar Vitthal More
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088191
|
|
MORE SUDHAKAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-013-001/156
(SAYALA (SU))
|
1817014000NRG24130720230179599
|
13/07/2023
|
kaushallyabai shankar tigote
|
1817014WL010680
|
kaushallyabai shankar tigote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088107
|
|
Miss. Koushlya Shankar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24130720230178956
|
13/07/2023
|
Kishan Bhuja Raibhole
|
1817014WL010609
|
Kishan Bhuja Raibhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088109
|
|
RAYBOLE KISHAN BHUJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-033-002/1230
(MAHATPURI)
|
1817014000NRG24130720230179438
|
13/07/2023
|
Prakash tryambak Chate
|
1817014WL010666
|
Prakash tryambak Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088113
|
|
CHATE PRAKASH TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-033-002/1591
(MAHATPURI)
|
1817014000NRG24130720230179444
|
13/07/2023
|
Kantabai Ashroba Lokhande
|
1817014WL010666
|
Kantabai Ashroba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088118
|
|
KHATING KANTABAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-033-002/625
(MAHATPURI)
|
1817014000NRG24130720230179453
|
13/07/2023
|
ashok mahadev sarwade
|
1817014WL010666
|
ashok mahadev sarwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088116
|
|
SARWADE ASHOK MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-037-001/1594
(CHINCHTAKLI)
|
1817014000NRG24130720230178973
|
13/07/2023
|
Maroti Pandurang Rathod
|
1817014WL010612
|
Maroti Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088115
|
|
Mr. MAROTI PANDURANG RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-037-001/1597
(CHINCHTAKLI)
|
1817014000NRG24130720230178975
|
13/07/2023
|
Balaji Pandurang Rathod
|
1817014WL010612
|
Balaji Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088117
|
|
RATHOD BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/81
(PANDHARGAON)
|
1817014000NRG24130720230179482
|
13/07/2023
|
govind
|
1817014WL010671
|
govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088096
|
|
MR GOKULDAS UTTAM THULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-054-002/1
(KHALI)
|
1817014000NRG24130720230179632
|
13/07/2023
|
Pranita Jadhav
|
1817014WL010684
|
Pranita Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088105
|
|
MRS PRANITA THAVARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-054-002/141
(KHALI)
|
1817014000NRG24130720230179403
|
13/07/2023
|
MUktiram
|
1817014WL010661
|
MUktiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088104
|
|
MR MUKTIRAM MAROTI SONNAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-054-002/141
(KHALI)
|
1817014000NRG24130720230179404
|
13/07/2023
|
Ranjanabai
|
1817014WL010661
|
Ranjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088106
|
|
MRS RANJANABAI MUKTIRAM SONNAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-054-002/141
(KHALI)
|
1817014000NRG24130720230179405
|
13/07/2023
|
Sanjay
|
1817014WL010661
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088097
|
|
SONNAR SANJAY MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-054-002/396
(KHALI)
|
1817014000NRG24130720230179381
|
13/07/2023
|
Rameshwar
|
1817014WL010659
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088090
|
|
MR RAMESHWAR SITARAM SONNAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-054-002/597
(KHALI)
|
1817014000NRG24130720230179407
|
13/07/2023
|
Mangal Vijay Sonnar
|
1817014WL010661
|
Mangal Vijay Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088103
|
|
MRS MANGAL VIJAY SONNAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-054-002/597
(KHALI)
|
1817014000NRG24130720230179406
|
13/07/2023
|
Vijay Muktaji Sonnar
|
1817014WL010661
|
Vijay Muktaji Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088213
|
|
MR VIJAY SONNAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-054-002/611
(KHALI)
|
1817014000NRG24130720230179387
|
13/07/2023
|
YUVRAJ BALASAHEB SONNAR
|
1817014WL010659
|
YUVRAJ BALASAHEB SONNAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088102
|
|
MR YUVRAJ BALASAHEB SONNAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-055-001/193
(SIRSAM(SHE))
|
1817014000NRG24130720230179625
|
13/07/2023
|
Subhash Shankarrao murkute
|
1817014WL010683
|
Subhash Shankarrao murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088093
|
|
Mr. SUBHASH SHANKARRAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
GANGAKHED
|
MH-17-014-055-001/28
(SIRSAM(SHE))
|
1817014000NRG24130720230178998
|
13/07/2023
|
Dadarao
|
1817014WL010617
|
Dadarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088095
|
|
SIRAME DADARAO KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-055-001/32
(SIRSAM(SHE))
|
1817014000NRG24130720230178999
|
13/07/2023
|
Sayas
|
1817014WL010617
|
Sayas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088212
|
|
SHERAME SAYAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-055-001/34
(SIRSAM(SHE))
|
1817014000NRG24130720230179026
|
13/07/2023
|
Hanumant
|
1817014WL010620
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088091
|
|
SHRIRAME HANUMANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-055-001/340
(SIRSAM(SHE))
|
1817014000NRG24130720230179027
|
13/07/2023
|
Vikas Shivaji Murkute
|
1817014WL010620
|
Vikas Shivaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088108
|
|
MURKUTE VIKAS SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-055-001/42
(SIRSAM(SHE))
|
1817014000NRG24130720230179628
|
13/07/2023
|
Mukte Murkute
|
1817014WL010683
|
Mukte Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088092
|
|
MURKUTE MUKTABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-055-001/43
(SIRSAM(SHE))
|
1817014000NRG24130720230179001
|
13/07/2023
|
Narayan Murkute
|
1817014WL010617
|
Narayan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088098
|
|
MURKUTE NARAYAN ABASAHEBN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-055-001/53
(SIRSAM(SHE))
|
1817014000NRG24130720230179002
|
13/07/2023
|
Dilip Madhav Srirame
|
1817014WL010617
|
Dilip Madhav Srirame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088100
|
|
MR SHOBHABAI AND DILIP SIRAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAKHED
|
MH-17-014-055-001/67
(SIRSAM(SHE))
|
1817014000NRG24130720230179631
|
13/07/2023
|
Dnyanoba
|
1817014WL010683
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088094
|
|
MURKUTE VYANKATI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-055-001/76
(SIRSAM(SHE))
|
1817014000NRG24130720230179004
|
13/07/2023
|
Hanuman
|
1817014WL010617
|
Hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088101
|
|
HANUMAN KONDIBA BHALERAO
|
UCO BANK(607066)
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24130720230179354
|
13/07/2023
|
Kaoushalyabai Gyandev Mundhe
|
1817014WL010654
|
Kaoushalyabai Gyandev Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088099
|
|
MUNDHE KAUSHALAYABAI GNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24130720230179355
|
13/07/2023
|
Santaram
|
1817014WL010654
|
Santaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088214
|
|
GHODAKE SANTRAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-070-001/284
(GUNJEGAON)
|
1817014000NRG24130720230179287
|
13/07/2023
|
limbabai sambhaji imade
|
1817014WL010646
|
limbabai sambhaji imade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230088110
|
|
IMDE LIMBABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-074-001/133
(SANGALEWADI)
|
1817014000NRG24130720230178991
|
13/07/2023
|
Bansi Namdev Nagargoje
|
1817014WL010616
|
Bansi Namdev Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088215
|
|
NAGARGOJE BANSHI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-074-001/133
(SANGALEWADI)
|
1817014000NRG24130720230178992
|
13/07/2023
|
Radhakishan Bansi Nagargoje
|
1817014WL010616
|
Radhakishan Bansi Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088216
|
|
NAGARGOJE RADHAKISHEN BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-085-001/1
(DHEBEWADI)
|
1817014000NRG24130720230178981
|
13/07/2023
|
Vishwanath
|
1817014WL010613
|
Vishwanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088119
|
|
Mr. VISHWANTH TULSHIRAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24130720230179377
|
13/07/2023
|
Sanjay Mithu Rathod
|
1817014WL010659
|
Sanjay Mithu Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088211
|
|
MR SANJAY MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-013-001/153
(SAYALA (SU))
|
1817014000NRG24130720230179595
|
13/07/2023
|
Dhondiram Limbaji Jadhav
|
1817014WL010680
|
Dhondiram Limbaji Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088142
|
|
MR DHONDIRAM LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-013-001/270
(SAYALA (SU))
|
1817014000NRG24130720230179610
|
13/07/2023
|
Babu Nemaji Kamble
|
1817014WL010680
|
Babu Nemaji Kamble
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088140
|
|
Mr. KANTABAI BABURAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GANGAKHED
|
MH-17-014-033-002/638
(MAHATPURI)
|
1817014000NRG24130720230179454
|
13/07/2023
|
RAHUL SUBHASH GAVLE
|
1817014WL010666
|
RAHUL SUBHASH GAVLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088174
|
|
MR RAHUL SUBHASH GAVLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAKHED
|
MH-17-014-037-001/1597
(CHINCHTAKLI)
|
1817014000NRG24130720230178976
|
13/07/2023
|
Pooja Balaji Rathod
|
1817014WL010612
|
Pooja Balaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088187
|
|
MISS POOJA BALAJI RATHD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24130720230179478
|
13/07/2023
|
daulat narayan thule
|
1817014WL010671
|
daulat narayan thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088203
|
|
THULE DAULAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24130720230179479
|
13/07/2023
|
santosh daulat thule
|
1817014WL010671
|
santosh daulat thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088170
|
|
MRS SANTOSH DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-052-001/81
(PANDHARGAON)
|
1817014000NRG24130720230179481
|
13/07/2023
|
somitra
|
1817014WL010671
|
somitra
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088169
|
|
THULE SUMITHRABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-052-001/81
(PANDHARGAON)
|
1817014000NRG24130720230179480
|
13/07/2023
|
uttam
|
1817014WL010671
|
uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088204
|
|
THULE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-053-001/288
(DONGARPIMPLA)
|
1817014000NRG24130720230178990
|
13/07/2023
|
Jayshri Ramakant Sawant
|
1817014WL010615
|
Jayshri Ramakant Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088163
|
|
MISS JAYASHRI RAMAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-053-001/288
(DONGARPIMPLA)
|
1817014000NRG24130720230178989
|
13/07/2023
|
Ramakant Bhagoji Sawant
|
1817014WL010615
|
Ramakant Bhagoji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088161
|
|
MR RAMAKANT BHAGOJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-054-002/1020
(KHALI)
|
1817014000NRG24130720230179633
|
13/07/2023
|
pandurang Umaji sather
|
1817014WL010684
|
pandurang Umaji sather
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088168
|
|
MR PANDURANG UMAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-054-002/1317
(KHALI)
|
1817014000NRG24130720230179397
|
13/07/2023
|
Asha uttam landge
|
1817014WL010661
|
Asha uttam landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088143
|
|
MRS ASHA UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-054-002/1345
(KHALI)
|
1817014000NRG24130720230179637
|
13/07/2023
|
Dashavant mukunda Vyankatrao
|
1817014WL010684
|
Dashavant mukunda Vyankatrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088151
|
|
MR DESAVANTE MUKUND VYANKATRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-054-002/1346
(KHALI)
|
1817014000NRG24130720230179638
|
13/07/2023
|
Avdut Narayan Mule
|
1817014WL010684
|
Avdut Narayan Mule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088166
|
|
MR AVDUT NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAKHED
|
MH-17-014-054-002/185
(KHALI)
|
1817014000NRG24130720230179640
|
13/07/2023
|
Anita Savale
|
1817014WL010684
|
Anita Savale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088189
|
|
SAVALE RADHABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24130720230179643
|
13/07/2023
|
Mirabai Premdas Chavhan
|
1817014WL010684
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088159
|
|
MISS MIRABAI PREMADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-054-002/24
(KHALI)
|
1817014000NRG24130720230179642
|
13/07/2023
|
Premdas Shamrao Chavhan
|
1817014WL010684
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088158
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-054-002/39
(KHALI)
|
1817014000NRG24130720230179378
|
13/07/2023
|
Sushila Ratho
|
1817014WL010659
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088178
|
|
MRS SUSHILA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-054-002/393
(KHALI)
|
1817014000NRG24130720230179379
|
13/07/2023
|
Dagdoba Limbaji Landge
|
1817014WL010659
|
Dagdoba Limbaji Landge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088177
|
|
MR DAGDOBA LIMBAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-054-002/41
(KHALI)
|
1817014000NRG24130720230179644
|
13/07/2023
|
BALASAHEB BHIMA RATHOD
|
1817014WL010684
|
BALASAHEB BHIMA RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088160
|
|
BALASAHEB BHIMA RATHOD
|
UCO BANK(607066)
|
|
62
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24130720230179645
|
13/07/2023
|
ankush
|
1817014WL010684
|
ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088176
|
|
MR ANKUSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-054-002/47
(KHALI)
|
1817014000NRG24130720230179382
|
13/07/2023
|
ranjana
|
1817014WL010659
|
ranjana
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088155
|
|
Ranjana Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24130720230179383
|
13/07/2023
|
Bapurao Laxman Rathod
|
1817014WL010659
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088206
|
|
Bapurao Laxman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24130720230179386
|
13/07/2023
|
Janabai Ramrao
|
1817014WL010659
|
Janabai Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088154
|
|
MRS JANUBAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24130720230179646
|
13/07/2023
|
Lahu Ramrao
|
1817014WL010684
|
Lahu Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088147
|
|
Lahu Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24130720230179385
|
13/07/2023
|
Ramrao Laxman Rathod
|
1817014WL010659
|
Ramrao Laxman Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088146
|
|
RATHOD RAMA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-054-002/49
(KHALI)
|
1817014000NRG24130720230179647
|
13/07/2023
|
Shamka
|
1817014WL010684
|
Shamka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088148
|
|
Shamaka Lahu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GANGAKHED
|
MH-17-014-054-002/494
(KHALI)
|
1817014000NRG24130720230179648
|
13/07/2023
|
Balasaheb Vaman kadam
|
1817014WL010684
|
Balasaheb Vaman kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088156
|
|
MRS BALASAHEB VAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-054-002/494
(KHALI)
|
1817014000NRG24130720230179653
|
13/07/2023
|
SARSWATI BALAJI KADAM
|
1817014WL010685
|
SARSWATI BALAJI KADAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088165
|
|
HARKAL SARASWATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24130720230179654
|
13/07/2023
|
prakash
|
1817014WL010685
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088162
|
|
Prakash Bhoju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GANGAKHED
|
MH-17-014-054-002/57
(KHALI)
|
1817014000NRG24130720230179656
|
13/07/2023
|
Subhash Seva Jadhav
|
1817014WL010685
|
Subhash Seva Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088207
|
|
JADHAV SUBHASH SHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24130720230179388
|
13/07/2023
|
ramesh
|
1817014WL010659
|
ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088149
|
|
MR RAMESH RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-054-002/820
(KHALI)
|
1817014000NRG24130720230179649
|
13/07/2023
|
Avinash savale
|
1817014WL010684
|
Avinash savale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088157
|
|
MR AVINAS BALASAHEB SAVLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-054-002/834
(KHALI)
|
1817014000NRG24130720230179650
|
13/07/2023
|
Dnyandev Tukaram Pawar
|
1817014WL010684
|
Dnyandev Tukaram Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088153
|
|
Dnyandev Tukaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GANGAKHED
|
MH-17-014-054-002/921
(KHALI)
|
1817014000NRG24130720230179652
|
13/07/2023
|
Mahadev Maroti Jadhav
|
1817014WL010684
|
Mahadev Maroti Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088171
|
|
MR MAHADEV MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-055-001/235
(SIRSAM(SHE))
|
1817014000NRG24130720230178996
|
13/07/2023
|
sharda Babadaheb Sarkate
|
1817014WL010617
|
sharda Babadaheb Sarkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088179
|
|
MRS SHARDA BABASAHEB SARKATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-055-001/330
(SIRSAM(SHE))
|
1817014000NRG24130720230179000
|
13/07/2023
|
KOKARE RAMPRABHU VYANKAT
|
1817014WL010617
|
KOKARE RAMPRABHU VYANKAT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088141
|
|
MR RAMPRABHU VYANKAT KOKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-055-001/58
(SIRSAM(SHE))
|
1817014000NRG24130720230179028
|
13/07/2023
|
Dhananjay Prabhakar Murkute
|
1817014WL010620
|
Dhananjay Prabhakar Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088152
|
|
MURKUTE DHANJAY PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-055-001/76
(SIRSAM(SHE))
|
1817014000NRG24130720230179029
|
13/07/2023
|
Vandan Hanuman Bhalerao
|
1817014WL010620
|
Vandan Hanuman Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088120
|
|
BHALERAO VANDANA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24130720230179353
|
13/07/2023
|
Gyandev Sopan Munde
|
1817014WL010654
|
Gyandev Sopan Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088209
|
|
MUNDHE GYANDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24130720230179356
|
13/07/2023
|
dnyanoba santram ghodke
|
1817014WL010654
|
dnyanoba santram ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088188
|
|
GHODAKE DNYANOBA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-058-002/325
(BADWANI)
|
1817014000NRG24130720230179357
|
13/07/2023
|
SUNITA
|
1817014WL010654
|
SUNITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088208
|
|
MRS SUNITA SOPAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG24130720230178965
|
13/07/2023
|
Jagdish Sahdev Mundhe
|
1817014WL010611
|
Jagdish Sahdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088150
|
|
MASTER JAGDISH SAHADEV MUNDHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG24130720230178968
|
13/07/2023
|
JANABAI SAHHDEV MUNBDHE
|
1817014WL010611
|
JANABAI SAHHDEV MUNBDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088180
|
|
MRS JANABAI SAHDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG24130720230178966
|
13/07/2023
|
Kondiba Sahdev Mundhe
|
1817014WL010611
|
Kondiba Sahdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088175
|
|
MR KONDIBA SAHDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG24130720230178967
|
13/07/2023
|
Sahdev Gopinathrao Mundhe
|
1817014WL010611
|
Sahdev Gopinathrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088123
|
|
MR SAHDEO GOPINATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-059-001/153
(KATKARWADI)
|
1817014000NRG24130720230179366
|
13/07/2023
|
MAROTI MADHAVRAO KATKADE
|
1817014WL010657
|
MAROTI MADHAVRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088164
|
|
MR MAROTI MADHAVRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-059-001/171
(KATKARWADI)
|
1817014000NRG24130720230179367
|
13/07/2023
|
SURYKANT DATTRAO KATKADE
|
1817014WL010657
|
SURYKANT DATTRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088205
|
|
SURYAKANT DATTRAO KATKADE
|
IDBI BANK(607095)
|
|
90
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24130720230179368
|
13/07/2023
|
Dattarao Ramrao Katkade
|
1817014WL010657
|
Dattarao Ramrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088144
|
|
KATKADE DATTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24130720230179371
|
13/07/2023
|
Katkade Mahadev Tukaram
|
1817014WL010657
|
Katkade Mahadev Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088184
|
|
KATKADE MAHADEV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24130720230179370
|
13/07/2023
|
Sakhubai Madhav Katkade
|
1817014WL010657
|
Sakhubai Madhav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088167
|
|
MRS SAKHUBAI MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-071-001/179
(KODRI)
|
1817014000NRG24130720230179422
|
13/07/2023
|
shridhar sambhaji mundhe
|
1817014WL010664
|
shridhar sambhaji mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088145
|
|
MUNDHE SHRIHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-087-001/149
(SHANKARWADI)
|
1817014000NRG24130720230179621
|
13/07/2023
|
Manisha Baliram Rathod
|
1817014WL010682
|
Manisha Baliram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088233
|
|
MS MANISHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-087-001/244
(SHANKARWADI)
|
1817014000NRG24130720230179622
|
13/07/2023
|
Kalubai Aprang Shinde
|
1817014WL010682
|
Kalubai Aprang Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088181
|
|
MRS KALUBAI APRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-087-001/276
(SHANKARWADI)
|
1817014000NRG24130720230179623
|
13/07/2023
|
Sachin Aparang Shinde
|
1817014WL010682
|
Sachin Aparang Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088182
|
|
SHINDE SACHIN AVRANG MG SHESHMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
GANGAKHED
|
MH-17-014-092-001/552
(AKOLI)
|
1817014000NRG24130720230178963
|
13/07/2023
|
Dnyaneshwari Sunil Awle
|
1817014WL010610
|
Dnyaneshwari Sunil Awle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088185
|
|
MR DNYANESHWARI SUNIL AWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
98
|
GANGAKHED
|
MH-17-014-013-001/136
(SAYALA (SU))
|
1817014000NRG24130720230179589
|
13/07/2023
|
Balasaheb
|
1817014WL010680
|
Balasaheb
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088234
|
|
MR LAXMI BALASAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24130720230178954
|
13/07/2023
|
Rajpal Kondiba Raibhole
|
1817014WL010609
|
Rajpal Kondiba Raibhole
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088226
|
|
MR RAJEPAL KONDIBA RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-030-001/1
(MARGALWADI)
|
1817014000NRG24130720230179462
|
13/07/2023
|
baliram
|
1817014WL010668
|
baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088228
|
|
Mr. Baliram Vaman Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GANGAKHED
|
MH-17-014-033-002/1031
(MAHATPURI)
|
1817014000NRG24130720230179436
|
13/07/2023
|
sugaji sopan mulgir
|
1817014WL010666
|
sugaji sopan mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088231
|
|
MR SUGAJI SOPAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-033-002/1346
(MAHATPURI)
|
1817014000NRG24130720230179439
|
13/07/2023
|
Rameshwar Digambar Kadsaitkar
|
1817014WL010666
|
Rameshwar Digambar Kadsaitkar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088232
|
|
KALSAITKAR RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-033-002/1915
(MAHATPURI)
|
1817014000NRG24130720230179448
|
13/07/2023
|
Dilip Prakash Jadhav
|
1817014WL010666
|
Dilip Prakash Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088190
|
|
Dilip Prakash Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GANGAKHED
|
MH-17-014-033-002/619
(MAHATPURI)
|
1817014000NRG24130720230179451
|
13/07/2023
|
khanderao Sheshrao Shinde
|
1817014WL010666
|
khanderao Sheshrao Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088227
|
|
MR KHANDERAO SHESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-053-001/716
(DONGARPIMPLA)
|
1817014000NRG24130720230178985
|
13/07/2023
|
SHITAL VIKAS SAWANT
|
1817014WL010614
|
SHITAL VIKAS SAWANT
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088186
|
|
Miss. SHITAL M G SUBHASHRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANGAKHED
|
MH-17-014-055-001/161
(SIRSAM(SHE))
|
1817014000NRG24130720230178993
|
13/07/2023
|
Meera Vijay Savant
|
1817014WL010617
|
Meera Vijay Savant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088173
|
|
MR MEERA VIJAY SAWANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24130720230178994
|
13/07/2023
|
Shivaji
|
1817014WL010617
|
Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088235
|
|
MR SHIVAJI KERBA DURAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24130720230178995
|
13/07/2023
|
Shivshala
|
1817014WL010617
|
Shivshala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088236
|
|
Miss. Sushilabai Shivaji Durge
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANGAKHED
|
MH-17-014-055-001/287
(SIRSAM(SHE))
|
1817014000NRG24130720230179024
|
13/07/2023
|
Vaibhav Madhavrao Kendre
|
1817014WL010620
|
Vaibhav Madhavrao Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088183
|
|
MR VAIBHAV MADHAVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-055-001/62
(SIRSAM(SHE))
|
1817014000NRG24130720230179629
|
13/07/2023
|
Ranjana Sukhdev Jadhav
|
1817014WL010683
|
Ranjana Sukhdev Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088172
|
|
MR RANJANA AND SUKHDEV KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-055-001/95
(SIRSAM(SHE))
|
1817014000NRG24130720230179005
|
13/07/2023
|
Balasaheb Gangaram Murkute
|
1817014WL010617
|
Balasaheb Gangaram Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088230
|
|
MURKUTE BALASHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
GANGAKHED
|
MH-17-014-073-001/40
(GHATANGRA)
|
1817014000NRG24130720230179009
|
13/07/2023
|
indrajit piraji mote
|
1817014WL010618
|
indrajit piraji mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088229
|
|
Mr. INDRAJIT PIRAJI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
113
|
GANGAKHED
|
MH-17-014-054-002/1020
(KHALI)
|
1817014000NRG24130720230179634
|
13/07/2023
|
Bayanabai Pandurang Sathe
|
1817014WL010684
|
Bayanabai Pandurang Sathe
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088237
|
|
MRS BAYANABAI PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
GANGAKHED
|
MH-17-014-019-001/244
(MAIRALSAWANGI)
|
1817014000NRG24130720230179460
|
13/07/2023
|
VISHNU NILKANTH JADHAV
|
1817014WL010667
|
VISHNU NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088210
|
|
Vishnu Nilkanth Jadhav
|
IDFC BANK LIMITED(608117)
|
|
115
|
GANGAKHED
|
MH-17-014-019-001/28989
(MAIRALSAWANGI)
|
1817014000NRG24130720230179461
|
13/07/2023
|
Ankita Sarang Jadhav
|
1817014WL010667
|
Ankita Sarang Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088139
|
|
ANKITA SARANG JADHAV
|
UCO BANK(607066)
|
|
116
|
GANGAKHED
|
MH-17-014-072-001/606
(MASLA)
|
1817014000NRG24130720230179470
|
13/07/2023
|
ASHABAI DNYANOBA MASKE
|
1817014WL010669
|
ASHABAI DNYANOBA MASKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088138
|
|
ASHABAI DNYANOBA MASKE
|
UCO BANK(607066)
|
|
117
|
GANGAKHED
|
MH-17-014-072-001/606
(MASLA)
|
1817014000NRG24130720230179471
|
13/07/2023
|
BALAPRASAD DNYANOBA MASKE
|
1817014WL010669
|
BALAPRASAD DNYANOBA MASKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088137
|
|
BALAPRASAD DNYANOBA MASKE
|
UCO BANK(607066)
|
|
118
|
GANGAKHED
|
MH-17-014-096-001/23
(SENDGA)
|
1817014000NRG24130720230179615
|
13/07/2023
|
Nandubai Sandipan Wavhale
|
1817014WL010681
|
Nandubai Sandipan Wavhale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088136
|
|
Mrs. NANDUBAI SANDIPAN WAVLE SANDIPAN NA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GANGAKHED
|
MH-17-014-096-001/23
(SENDGA)
|
1817014000NRG24130720230179614
|
13/07/2023
|
Sandipan Narayan Wavhale
|
1817014WL010681
|
Sandipan Narayan Wavhale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088135
|
|
SANDIPAN NARAYAN WHAVLE
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-096-001/378
(SENDGA)
|
1817014000NRG24130720230179619
|
13/07/2023
|
Vinod Ramesh Vhavale
|
1817014WL010681
|
Vinod Ramesh Vhavale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088134
|
|
WHAVLE VINOD RAMESHRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-054-002/1325
(KHALI)
|
1817014000NRG24130720230179398
|
13/07/2023
|
Chytaynya ragnath pawa
|
1817014WL010661
|
Chytaynya ragnath pawa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088127
|
|
Chaitanya Rangnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GANGAKHED
|
MH-17-014-054-002/1330
(KHALI)
|
1817014000NRG24130720230179399
|
13/07/2023
|
Vijay Shyamrao Chavhan
|
1817014WL010661
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088129
|
|
Vijay Shyamrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GANGAKHED
|
MH-17-014-054-002/1331
(KHALI)
|
1817014000NRG24130720230179400
|
13/07/2023
|
Kamalbai VIjay Chavan
|
1817014WL010661
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088133
|
|
Kamalbai Vijay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GANGAKHED
|
MH-17-014-054-002/1332
(KHALI)
|
1817014000NRG24130720230179401
|
13/07/2023
|
Shriram Dadarao Chavan
|
1817014WL010661
|
Shriram Dadarao Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088130
|
|
Shriram Dadarao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GANGAKHED
|
MH-17-014-054-002/1337
(KHALI)
|
1817014000NRG24130720230179402
|
13/07/2023
|
Gavlanbai Dadarao Pawar
|
1817014WL010661
|
Gavlanbai Dadarao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088132
|
|
Gavlanbai Dadarao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GANGAKHED
|
MH-17-014-054-002/1338
(KHALI)
|
1817014000NRG24130720230179635
|
13/07/2023
|
Jetalal Shivaji Rathod
|
1817014WL010684
|
Jetalal Shivaji Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088125
|
|
Jetalal Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GANGAKHED
|
MH-17-014-054-002/1339
(KHALI)
|
1817014000NRG24130720230179636
|
13/07/2023
|
Surekha Mahadev Jadhav
|
1817014WL010684
|
Surekha Mahadev Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088128
|
|
Surekha Mahadev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GANGAKHED
|
MH-17-014-054-002/48
(KHALI)
|
1817014000NRG24130720230179384
|
13/07/2023
|
Lalita Bapurao Rathod
|
1817014WL010659
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088131
|
|
Lalita Bapuraorathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GANGAKHED
|
MH-17-014-054-002/75
(KHALI)
|
1817014000NRG24130720230179389
|
13/07/2023
|
Changubai Ram Pawar
|
1817014WL010659
|
Changubai Ram Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088126
|
|
Changubai Ram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GANGAKHED
|
MH-17-014-054-002/87
(KHALI)
|
1817014000NRG24130720230179651
|
13/07/2023
|
Laxman Kishan Jadhav
|
1817014WL010684
|
Laxman Kishan Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088124
|
|
Laxman Kishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
131
|
GANGAKHED
|
MH-17-014-033-002/1059
(MAHATPURI)
|
1817014000NRG24130720230179437
|
13/07/2023
|
Shirimati Dattrao Khating
|
1817014WL010666
|
Shirimati Dattrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088114
|
|
KHATING SHRIPATI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-033-002/1347
(MAHATPURI)
|
1817014000NRG24130720230179441
|
13/07/2023
|
Narayan Digambar Kadsaitkar
|
1817014WL010666
|
Narayan Digambar Kadsaitkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088111
|
|
KALASAITKAR NARAYAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-033-002/145
(MAHATPURI)
|
1817014000NRG24130720230179442
|
13/07/2023
|
Dinu Khating
|
1817014WL010666
|
Dinu Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088112
|
|
KHATING DINANATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-033-002/1594
(MAHATPURI)
|
1817014000NRG24130720230179445
|
13/07/2023
|
Dhondiba Rajaram Kalasaitkar
|
1817014WL010666
|
Dhondiba Rajaram Kalasaitkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088121
|
|
KALSAHITKAR DHONDIBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-054-002/396
(KHALI)
|
1817014000NRG24130720230179380
|
13/07/2023
|
Sitaram Narayan Sonnar
|
1817014WL010659
|
Sitaram Narayan Sonnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088089
|
|
Mr. Sitaram Narayan Sonnar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24130720230179099
|
13/07/2023
|
Gopal Ram Mote
|
1817014WL010625
|
Gopal Ram Mote
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088088
|
|
GOPAL RAMRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
137
|
GANGAKHED
|
MH-17-014-001-001/159
(POKHARNI (VA))
|
1817014000NRG24130720230179520
|
13/07/2023
|
indubai
|
1817014WL010675
|
indubai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088278
|
|
MR INDUBAI PRABHAKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-001-001/159
(POKHARNI (VA))
|
1817014000NRG24130720230179519
|
13/07/2023
|
prabhakar ganpati pandit
|
1817014WL010675
|
prabhakar ganpati pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230088277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GANGAKHED
|
MH-17-014-001-001/186
(POKHARNI (VA))
|
1817014000NRG24130720230179524
|
13/07/2023
|
sunil
|
1817014WL010675
|
sunil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088242
|
|
SUNIL SANTARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGAKHED
|
MH-17-014-001-001/226
(POKHARNI (VA))
|
1817014000NRG24130720230179527
|
13/07/2023
|
Shrikant Bhaskar Walke
|
1817014WL010675
|
Shrikant Bhaskar Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088195
|
|
Mr. Shrinath Bhaskar Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
GANGAKHED
|
MH-17-014-001-001/268
(POKHARNI (VA))
|
1817014000NRG24130720230179528
|
13/07/2023
|
Datta madan Walke
|
1817014WL010675
|
Datta madan Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088240
|
|
WALKE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-001-001/268
(POKHARNI (VA))
|
1817014000NRG24130720230179529
|
13/07/2023
|
Vasant Madan Walke
|
1817014WL010675
|
Vasant Madan Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088239
|
|
Mr. VASANT MADANRAO VALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GANGAKHED
|
MH-17-014-003-001/177
(RUMNA)
|
1817014000NRG24130720230179531
|
13/07/2023
|
Sumitra Dnyanoba Wadgudge
|
1817014WL010676
|
Sumitra Dnyanoba Wadgudge
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088248
|
|
Mrs. SUMITRA DYANOBA VAVAGUNDAGE RO RUMN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GANGAKHED
|
MH-17-014-003-001/240
(RUMNA)
|
1817014000NRG24130720230179533
|
13/07/2023
|
Solanke Laxman Haribhau Solanke Urmila Laxman
|
1817014WL010676
|
Solanke Laxman Haribhau Solanke Urmila Laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088247
|
|
MR LAXMAN HARIBHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-003-001/330
(RUMNA)
|
1817014000NRG24130720230179534
|
13/07/2023
|
Manik Baburao Panchal
|
1817014WL010676
|
Manik Baburao Panchal
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088196
|
|
Mr. MANIK BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GANGAKHED
|
MH-17-014-013-001/1
(SAYALA (SU))
|
1817014000NRG24130720230179015
|
13/07/2023
|
Girijappa Devrao Tigote
|
1817014WL010619
|
Girijappa Devrao Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088197
|
|
Mr. GIRJAAPPA DEVRAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GANGAKHED
|
MH-17-014-013-001/14
(SAYALA (SU))
|
1817014000NRG24130720230179591
|
13/07/2023
|
Ashabai Vishwanath Kambale
|
1817014WL010680
|
Ashabai Vishwanath Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088194
|
|
Mrs. ASHABAI VISHWANATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GANGAKHED
|
MH-17-014-013-001/14
(SAYALA (SU))
|
1817014000NRG24130720230179592
|
13/07/2023
|
Narayan Vishvanth Kambale
|
1817014WL010680
|
Narayan Vishvanth Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088279
|
|
NARAYAN VISHAVNATH KAMBLE
|
BANK OF BARODA(606985)
|
|
149
|
GANGAKHED
|
MH-17-014-013-001/14
(SAYALA (SU))
|
1817014000NRG24130720230179590
|
13/07/2023
|
Vishwanath Gangaram Kambale
|
1817014WL010680
|
Vishwanath Gangaram Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088238
|
|
Mr. VISHWANATH GANGARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GANGAKHED
|
MH-17-014-013-001/148
(SAYALA (SU))
|
1817014000NRG24130720230179593
|
13/07/2023
|
Ram Prabhu shivaji
|
1817014WL010680
|
Ram Prabhu shivaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088254
|
|
Mr. RAMPRABHU SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GANGAKHED
|
MH-17-014-013-001/152
(SAYALA (SU))
|
1817014000NRG24130720230179594
|
13/07/2023
|
Sambhaji
|
1817014WL010680
|
Sambhaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088256
|
|
Mr. SAMBHAJI TATERAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GANGAKHED
|
MH-17-014-013-001/155
(SAYALA (SU))
|
1817014000NRG24130720230179597
|
13/07/2023
|
Kashinath
|
1817014WL010680
|
Kashinath
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088253
|
|
Mr. KASHINATH RANGNATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GANGAKHED
|
MH-17-014-013-001/155
(SAYALA (SU))
|
1817014000NRG24130720230179596
|
13/07/2023
|
Rangnath
|
1817014WL010680
|
Rangnath
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088255
|
|
SURYAWANSHI RANGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-013-001/156
(SAYALA (SU))
|
1817014000NRG24130720230179598
|
13/07/2023
|
shankar kishan tigote
|
1817014WL010680
|
shankar kishan tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088241
|
|
Mr. SHANKAR KISHAN TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
GANGAKHED
|
MH-17-014-013-001/159
(SAYALA (SU))
|
1817014000NRG24130720230179600
|
13/07/2023
|
Murlidhar Belaji Sathe
|
1817014WL010680
|
Murlidhar Belaji Sathe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088193
|
|
Mr. MURLIDHAR BELAJI SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GANGAKHED
|
MH-17-014-013-001/20
(SAYALA (SU))
|
1817014000NRG24130720230179018
|
13/07/2023
|
Shila
|
1817014WL010619
|
Shila
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088122
|
|
Mrs. PANCHSHILABAI VITHTHAL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GANGAKHED
|
MH-17-014-013-001/21
(SAYALA (SU))
|
1817014000NRG24130720230179602
|
13/07/2023
|
MAROTI
|
1817014WL010680
|
MAROTI
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088244
|
|
Mr. MAROTRAO KACHARUBA DABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANGAKHED
|
MH-17-014-013-001/235
(SAYALA (SU))
|
1817014000NRG24130720230179021
|
13/07/2023
|
Shaikh Shabana Shaikh Rashid
|
1817014WL010619
|
Shaikh Shabana Shaikh Rashid
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088251
|
|
Mrs. SHABANABI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GANGAKHED
|
MH-17-014-013-001/250
(SAYALA (SU))
|
1817014000NRG24130720230179607
|
13/07/2023
|
JONDHALE MUNJA JANKIRAM
|
1817014WL010680
|
JONDHALE MUNJA JANKIRAM
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088246
|
|
Mr. Munja Jankiram Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GANGAKHED
|
MH-17-014-013-001/428
(SAYALA (SU))
|
1817014000NRG24130720230179612
|
13/07/2023
|
Swati Ashok Tigote
|
1817014WL010680
|
Swati Ashok Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088263
|
|
Mrs. SWATI ASHOK TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GANGAKHED
|
MH-17-014-013-002/265
(SAYALA (SU))
|
1817014000NRG24130720230179613
|
13/07/2023
|
Vitthal Murlidhar Sathe
|
1817014WL010680
|
Vitthal Murlidhar Sathe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088252
|
|
Mr. VITTHAL MURLIDHAR SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG24130720230179463
|
13/07/2023
|
hariba
|
1817014WL010668
|
hariba
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088249
|
|
MR HARIBA SHRIPATI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAKHED
|
MH-17-014-037-001/1599
(CHINCHTAKLI)
|
1817014000NRG24130720230178977
|
13/07/2023
|
Mangesh Dattarao More
|
1817014WL010612
|
Mangesh Dattarao More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088284
|
|
Mr. Mangesh Dattarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GANGAKHED
|
MH-17-014-037-001/178
(CHINCHTAKLI)
|
1817014000NRG24130720230178978
|
13/07/2023
|
Shankar Tryambak More
|
1817014WL010612
|
Shankar Tryambak More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088245
|
|
MORE SHANKAR TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-054-002/57
(KHALI)
|
1817014000NRG24130720230179657
|
13/07/2023
|
Gajubai Subhash Jadhav
|
1817014WL010685
|
Gajubai Subhash Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088250
|
|
Gajubai Subhash Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GANGAKHED
|
MH-17-014-092-001/418
(AKOLI)
|
1817014000NRG24130720230178960
|
13/07/2023
|
Datta Madhav Awale
|
1817014WL010610
|
Datta Madhav Awale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088296
|
|
MR DATTA MADHAV AVALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-092-001/552
(AKOLI)
|
1817014000NRG24130720230178962
|
13/07/2023
|
Sunil Madhav Awale
|
1817014WL010610
|
Sunil Madhav Awale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088295
|
|
SUNIL MADHV AWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
168
|
GANGAKHED
|
MH-17-014-001-001/178
(POKHARNI (VA))
|
1817014000NRG24130720230179521
|
13/07/2023
|
Gulab dnyanoba Pandit
|
1817014WL010675
|
Gulab dnyanoba Pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088267
|
|
GULAB DNYANOBA PANDIT
|
UCO BANK(607066)
|
|
169
|
GANGAKHED
|
MH-17-014-001-001/178
(POKHARNI (VA))
|
1817014000NRG24130720230179523
|
13/07/2023
|
Sandeep Dnyanoba Pandit
|
1817014WL010675
|
Sandeep Dnyanoba Pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088269
|
|
Mr. SANDEEP DNYANOBA PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANGAKHED
|
MH-17-014-001-001/178
(POKHARNI (VA))
|
1817014000NRG24130720230179522
|
13/07/2023
|
Shidaram Dnyanoba Pandit
|
1817014WL010675
|
Shidaram Dnyanoba Pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088268
|
|
MR SIDDHARTH DNYANOBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-001-001/353
(POKHARNI (VA))
|
1817014000NRG24130720230179530
|
13/07/2023
|
santosh ramkishan devkate
|
1817014WL010675
|
santosh ramkishan devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088275
|
|
Mr. SANTOSH RAMKISHAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GANGAKHED
|
MH-17-014-024-001/172
(GAULWADI (TANDA))
|
1817014000NRG24130720230179413
|
13/07/2023
|
Urmilabai Bhanudas Musale
|
1817014WL010663
|
Urmilabai Bhanudas Musale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088257
|
|
URMILABAIBHANUDASMUSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
GANGAKHED
|
MH-17-014-024-001/184
(GAULWADI (TANDA))
|
1817014000NRG24130720230179373
|
13/07/2023
|
Ram Datta Dahiphale
|
1817014WL010658
|
Ram Datta Dahiphale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088201
|
|
DAHIPHALE RAM DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-024-001/54
(GAULWADI (TANDA))
|
1817014000NRG24130720230179433
|
13/07/2023
|
Shantabai Namdev Jadhav
|
1817014WL010665
|
Shantabai Namdev Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088271
|
|
MRS SHANTABAI NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24130720230179259
|
13/07/2023
|
Kalidas Prabhakar Paul
|
1817014WL010640
|
Kalidas Prabhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088265
|
|
PAUL KALIDAS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24130720230179260
|
13/07/2023
|
Mangal Kalidas Paul
|
1817014WL010640
|
Mangal Kalidas Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088260
|
|
PAUL MANGAL KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24130720230179261
|
13/07/2023
|
Sitabai Sudhakar Paul
|
1817014WL010640
|
Sitabai Sudhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088288
|
|
PAUL SITA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-070-001/189
(GUNJEGAON)
|
1817014000NRG24130720230179258
|
13/07/2023
|
Sudharak Prabhakar Paul
|
1817014WL010640
|
Sudharak Prabhakar Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088262
|
|
POUL SUDHAKAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-070-001/197
(GUNJEGAON)
|
1817014000NRG24130720230179102
|
13/07/2023
|
Pandurang Ghansham Mote
|
1817014WL010626
|
Pandurang Ghansham Mote
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230088261
|
|
PANDURANG GHANSHYAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG24130720230179327
|
13/07/2023
|
Dwarkabai Balasaheb Mote
|
1817014WL010651
|
Dwarkabai Balasaheb Mote
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230088264
|
|
Mrs. DWARKABAI BALAJI MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG24130720230179262
|
13/07/2023
|
Madhav Babarao Mote
|
1817014WL010641
|
Madhav Babarao Mote
|
1143
|
MAHG0004236
|
546
|
546
|
Processed
|
19/07/2023
|
|
A199230088198
|
|
Mr. MADHAV BABARAO MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANGAKHED
|
MH-17-014-070-001/269
(GUNJEGAON)
|
1817014000NRG24130720230179286
|
13/07/2023
|
Rafik kha Gulab Kha Pathan
|
1817014WL010645
|
Rafik kha Gulab Kha Pathan
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230088274
|
|
RAFIK GULAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAKHED
|
MH-17-014-070-001/285
(GUNJEGAON)
|
1817014000NRG24130720230179299
|
13/07/2023
|
Dnyanoba Sopan Vavre
|
1817014WL010648
|
Dnyanoba Sopan Vavre
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230088199
|
|
VAVRE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
GANGAKHED
|
MH-17-014-070-001/285
(GUNJEGAON)
|
1817014000NRG24130720230179328
|
13/07/2023
|
Ushha Dnyanoba Vavare
|
1817014WL010651
|
Ushha Dnyanoba Vavare
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230088282
|
|
Mrs. USHA DNYANOBA VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24130720230179329
|
13/07/2023
|
Dnyanoba Sambhaji Devkate
|
1817014WL010651
|
Dnyanoba Sambhaji Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088285
|
|
DEVKATHE DHAYNOBA SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24130720230179331
|
13/07/2023
|
Sambhaji Dnyanoba Devkate
|
1817014WL010651
|
Sambhaji Dnyanoba Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088272
|
|
SAMBHAJI DNYNOBA DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
187
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG24130720230179332
|
13/07/2023
|
Dnyanoba Vishvambar Mote
|
1817014WL010651
|
Dnyanoba Vishvambar Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088283
|
|
MOTE DNYANOBA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG24130720230179248
|
13/07/2023
|
Kashbai Dnyanabo Mote
|
1817014WL010638
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088291
|
|
Miss. Kashbai Dnyanoba Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANGAKHED
|
MH-17-014-070-001/417
(GUNJEGAON)
|
1817014000NRG24130720230179251
|
13/07/2023
|
Mahesh Balasaheb Mote
|
1817014WL010638
|
Mahesh Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088281
|
|
MRS MAHESH BALASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24130720230179252
|
13/07/2023
|
Ajay Madhav Mote
|
1817014WL010638
|
Ajay Madhav Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088286
|
|
Mr. Ajay Madhav Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24130720230179097
|
13/07/2023
|
Akash Yeshwant Mote
|
1817014WL010625
|
Akash Yeshwant Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088273
|
|
MOTE AKASH YESVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-070-001/419
(GUNJEGAON)
|
1817014000NRG24130720230179098
|
13/07/2023
|
Balaji Ram Mote
|
1817014WL010625
|
Balaji Ram Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088298
|
|
BALAJI RAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-070-001/452
(GUNJEGAON)
|
1817014000NRG24130720230179101
|
13/07/2023
|
Laxman Bajirao Gawali
|
1817014WL010625
|
Laxman Bajirao Gawali
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088293
|
|
LAXMAN BAJIRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANGAKHED
|
MH-17-014-070-001/453
(GUNJEGAON)
|
1817014000NRG24130720230179253
|
13/07/2023
|
Amol Balasaheb Mote
|
1817014WL010639
|
Amol Balasaheb Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088297
|
|
AMOL BALASAHEB MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANGAKHED
|
MH-17-014-070-001/454
(GUNJEGAON)
|
1817014000NRG24130720230179254
|
13/07/2023
|
Sunil Bajirao Gawali
|
1817014WL010639
|
Sunil Bajirao Gawali
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088292
|
|
Mr. Sunil Bajirao Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANGAKHED
|
MH-17-014-070-001/455
(GUNJEGAON)
|
1817014000NRG24130720230179274
|
13/07/2023
|
Savitra Raosaheb Pawar
|
1817014WL010643
|
Savitra Raosaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088299
|
|
PAWAR SAVITRABAI RAVSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-070-001/570
(GUNJEGAON)
|
1817014000NRG24130720230179277
|
13/07/2023
|
Anita Dnyanoba Mote
|
1817014WL010643
|
Anita Dnyanoba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088243
|
|
MOTE ANITA DNYAOBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-070-001/575
(GUNJEGAON)
|
1817014000NRG24130720230179279
|
13/07/2023
|
Shivkanya Samadhan Mote
|
1817014WL010643
|
Shivkanya Samadhan Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088290
|
|
SHIVKANYA SAMADHAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANGAKHED
|
MH-17-014-070-001/600
(GUNJEGAON)
|
1817014000NRG24130720230179280
|
13/07/2023
|
Rupes Dhuraji pandule
|
1817014WL010644
|
Rupes Dhuraji pandule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088266
|
|
RUPESH DHURAJI PANDULE
|
ICICI BANK LTD(508534)
|
|
200
|
GANGAKHED
|
MH-17-014-070-001/601
(GUNJEGAON)
|
1817014000NRG24130720230179282
|
13/07/2023
|
asha dattrao mote
|
1817014WL010644
|
asha dattrao mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088287
|
|
Mrs. Asha Dattrao Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANGAKHED
|
MH-17-014-070-001/601
(GUNJEGAON)
|
1817014000NRG24130720230179281
|
13/07/2023
|
dattrao gundiba mote
|
1817014WL010644
|
dattrao gundiba mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088202
|
|
MOTE DATTA GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-070-001/603
(GUNJEGAON)
|
1817014000NRG24130720230179283
|
13/07/2023
|
Moshin Husen Pathan
|
1817014WL010644
|
Moshin Husen Pathan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088258
|
|
MOSIN HUSEN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANGAKHED
|
MH-17-014-070-001/603
(GUNJEGAON)
|
1817014000NRG24130720230179284
|
13/07/2023
|
Najmin Mosin Pathan
|
1817014WL010644
|
Najmin Mosin Pathan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088259
|
|
NAJMIN MOSIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANGAKHED
|
MH-17-014-073-001/233
(GHATANGRA)
|
1817014000NRG24130720230179008
|
13/07/2023
|
Gayabai Vishwanath Kshirsagar
|
1817014WL010618
|
Gayabai Vishwanath Kshirsagar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088200
|
|
SHIRSAGER GAYBAI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-073-001/425
(GHATANGRA)
|
1817014000NRG24130720230179011
|
13/07/2023
|
Anjanabai Indrajit Mote
|
1817014WL010618
|
Anjanabai Indrajit Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088280
|
|
Anjanabai Indrajit Mote
|
IDFC BANK LIMITED(608117)
|
|
206
|
GANGAKHED
|
MH-17-014-073-001/495
(GHATANGRA)
|
1817014000NRG24130720230179012
|
13/07/2023
|
Babasaheb Purbhaji Wawle
|
1817014WL010618
|
Babasaheb Purbhaji Wawle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088217
|
|
WAVLE BABASAHEB PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
207
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG24130720230179458
|
13/07/2023
|
NILKANTH DADARAO JADHAV
|
1817014WL010667
|
NILKANTH DADARAO JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088294
|
|
Mrs. Nilkanth Dadarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GANGAKHED
|
MH-17-014-050-001/245
(HARANGUL)
|
1817014000NRG24130720230179351
|
13/07/2023
|
Indrajeet Sukhdev Hake
|
1817014WL010653
|
Indrajeet Sukhdev Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088218
|
|
Mr. Indrajit Sukhadev Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24130720230178957
|
13/07/2023
|
Parubai Kondiba Raibhole
|
1817014WL010609
|
Parubai Kondiba Raibhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088276
|
|
Mrs. PARUBAI KONDIBA RAYBHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
GANGAKHED
|
MH-17-014-042-001/545
(PIMPALDARI)
|
1817014000NRG24130720230179517
|
13/07/2023
|
RAJIV DATTA KENDRE
|
1817014WL010674
|
RAJIV DATTA KENDRE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088219
|
|
KENDRE RAJENDRA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-042-001/545
(PIMPALDARI)
|
1817014000NRG24130720230179518
|
13/07/2023
|
SANGITA RAJENDRA KENDRE
|
1817014WL010674
|
SANGITA RAJENDRA KENDRE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088270
|
|
Mrs. SANGITA RAJENDRA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANGAKHED
|
MH-17-014-058-002/652
(BADWANI)
|
1817014000NRG24130720230178970
|
13/07/2023
|
Meera Namdev Mundhe
|
1817014WL010611
|
Meera Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088289
|
|
Meera Namdev Mundhe
|
IDFC BANK LIMITED(608117)
|
|
213
|
GANGAKHED
|
MH-17-014-058-002/899
(BADWANI)
|
1817014000NRG24130720230178972
|
13/07/2023
|
Rajesh Madhav Mundhe
|
1817014WL010611
|
Rajesh Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230088300
|
|
Mr. Rajesh Madhav Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345345
|
345345
|
|
|
|
|
|
|
|