|
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-17-014-010-001/1207
(ISAD)
|
1817014000NRG24160620230080881
|
16/06/2023
|
Dnyanoba Manikrao Bhosle
|
1817014WL005058
|
Dnyanoba Manikrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263519
|
|
DNYANOBA MANIKRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24160620230080885
|
16/06/2023
|
Subhadara Balasaheb Bosle
|
1817014WL005058
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263527
|
|
Mr. BALASAHEB TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1552
(ISAD)
|
1817014000NRG24160620230080887
|
16/06/2023
|
Devidas Vishwanath Satpute
|
1817014WL005058
|
Devidas Vishwanath Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263350
|
|
Mr. DEVIDAS VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24160620230080892
|
16/06/2023
|
Rohini Vitthal Satpute
|
1817014WL005058
|
Rohini Vitthal Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263522
|
|
Miss. Rohini Vitthal Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2392
(ISAD)
|
1817014000NRG24160620230080891
|
16/06/2023
|
Vitthal Vishvambar Satpute
|
1817014WL005058
|
Vitthal Vishvambar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263521
|
|
Mr. Vittal Vishwambar Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/2436
(ISAD)
|
1817014000NRG24160620230080896
|
16/06/2023
|
Madhav Sakharam Bhosale
|
1817014WL005058
|
Madhav Sakharam Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263523
|
|
Mr. Madhav Sakharam Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/2445
(ISAD)
|
1817014000NRG24160620230080897
|
16/06/2023
|
Akash Govindrao Bhosle
|
1817014WL005058
|
Akash Govindrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263520
|
|
Mr. AKASH GOVIND BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/327
(ISAD)
|
1817014000NRG24160620230080898
|
16/06/2023
|
gajanan
|
1817014WL005058
|
gajanan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263376
|
|
Mr. GAJANAN UMAJI MOKAMAPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-046-001/19
(DHARKHED)
|
1817014000NRG24160620230077884
|
16/06/2023
|
Kamlakar Rangnath Tale
|
1817014WL004888
|
Kamlakar Rangnath Tale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263513
|
|
Mr. KAMALAKAR RANGNATHRAO TALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-066-001/191
(KHANDALI)
|
1817014000NRG24160620230080912
|
16/06/2023
|
Jaya Nivruti Khating
|
1817014WL005059
|
Jaya Nivruti Khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263515
|
|
Mrs. JAYA NIVRATI KHATING
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-066-001/294
(KHANDALI)
|
1817014000NRG24160620230080914
|
16/06/2023
|
sopan maroti khating
|
1817014WL005059
|
sopan maroti khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263351
|
|
KHATTING SOPAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-066-001/294
(KHANDALI)
|
1817014000NRG24160620230080915
|
16/06/2023
|
Vitthal sopan khating
|
1817014WL005059
|
Vitthal sopan khating
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263514
|
|
Mr. VITTHAL SOPAN KHATING
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-066-001/318
(KHANDALI)
|
1817014000NRG24160620230080920
|
16/06/2023
|
Maroti Shivraj Pawar
|
1817014WL005059
|
Maroti Shivraj Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263516
|
|
Mr. MAROTI SHIVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-066-001/318
(KHANDALI)
|
1817014000NRG24160620230080921
|
16/06/2023
|
Nirmala Shivraj Pawar
|
1817014WL005059
|
Nirmala Shivraj Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263518
|
|
Mrs. NIRMALABAI SHIVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-066-001/318
(KHANDALI)
|
1817014000NRG24160620230080922
|
16/06/2023
|
Santosh Shivraj Pawar
|
1817014WL005059
|
Santosh Shivraj Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263517
|
|
Mr. SANTOSH SHIVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-066-001/574
(KHANDALI)
|
1817014000NRG24160620230080925
|
16/06/2023
|
Rakishan Ramesh Bhosale
|
1817014WL005059
|
Rakishan Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263525
|
|
Mr. Ramkishan Ramesh Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24160620230080927
|
16/06/2023
|
Munjaji Uddhavrao Bhosale
|
1817014WL005059
|
Munjaji Uddhavrao Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263526
|
|
Mr. Munjaji Uddhavrao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-066-001/576
(KHANDALI)
|
1817014000NRG24160620230080929
|
16/06/2023
|
Bhagwat Ramesh Bhosale
|
1817014WL005059
|
Bhagwat Ramesh Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263528
|
|
BHOSALE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-097-001/339
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081073
|
16/06/2023
|
krushna laxman andhale
|
1817014WL005068
|
krushna laxman andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263377
|
|
Mr. KRISHNA LAXMAN ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081129
|
16/06/2023
|
Puja Prabhakra Palwade
|
1817014WL005071
|
Puja Prabhakra Palwade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263460
|
|
POOJA PRABHAKAR PALWADE
|
HDFC BANK LTD(607152)
|
|
21
|
GANGAKHED
|
MH-17-014-097-001/683
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081101
|
16/06/2023
|
Shivam Dnyanoba Mundhe
|
1817014WL005069
|
Shivam Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263529
|
|
Mr. Shivam Dnyanoba Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081092
|
16/06/2023
|
Udhav Bharatrao Bhendekar
|
1817014WL005069
|
Udhav Bharatrao Bhendekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263500
|
|
MR UDHAV BHARTRAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/1171
(ISAD)
|
1817014000NRG24160620230080878
|
16/06/2023
|
Nandabai Ramprasad Satpute
|
1817014WL005058
|
Nandabai Ramprasad Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263257
|
|
SATPUTE NANDABAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/1171
(ISAD)
|
1817014000NRG24160620230080879
|
16/06/2023
|
Yemunaba Tukaramji Satpute
|
1817014WL005058
|
Yemunaba Tukaramji Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263274
|
|
Mrs. YAMUNABAI TUKARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/1569
(ISAD)
|
1817014000NRG24160620230080889
|
16/06/2023
|
JAMUNABAI KESHAV SATPUTE
|
1817014WL005058
|
JAMUNABAI KESHAV SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263262
|
|
SATPUTE JANUBAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/2400
(ISAD)
|
1817014000NRG24160620230080893
|
16/06/2023
|
VILAS BHAGVANRAO SATPUTE
|
1817014WL005058
|
VILAS BHAGVANRAO SATPUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263281
|
|
Mr. VILAS BHAGWANRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/392
(ISAD)
|
1817014000NRG24160620230080899
|
16/06/2023
|
Bhagwan Baliram Bhosle
|
1817014WL005058
|
Bhagwan Baliram Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263275
|
|
Mr. BHAGWAN BALIRAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/541
(ISAD)
|
1817014000NRG24160620230080900
|
16/06/2023
|
Satpute Rahidas Sahebrao
|
1817014WL005058
|
Satpute Rahidas Sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263260
|
|
SATPUTE ROHIDAS SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/544
(ISAD)
|
1817014000NRG24160620230080901
|
16/06/2023
|
Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan
|
1817014WL005058
|
Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263282
|
|
PRABHAKAR NARAYAN BHOASLE
|
UCO BANK(607066)
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/561
(ISAD)
|
1817014000NRG24160620230080902
|
16/06/2023
|
Vivekanand
|
1817014WL005058
|
Vivekanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263263
|
|
BHOSALE VIVEKANAND BALASAHEB
|
UCO BANK(607066)
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/614
(ISAD)
|
1817014000NRG24160620230080904
|
16/06/2023
|
uttam digamber Bhosle
|
1817014WL005058
|
uttam digamber Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263266
|
|
BHOSLE UTTAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/807
(ISAD)
|
1817014000NRG24160620230080906
|
16/06/2023
|
Gopal Ramprasad Satpute
|
1817014WL005058
|
Gopal Ramprasad Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263279
|
|
Mr. GOPAL RAMPRASAD SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24160620230080908
|
16/06/2023
|
Lahu Devidas Satpute
|
1817014WL005058
|
Lahu Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263259
|
|
Mr. LAHU DEVIDAS SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/808
(ISAD)
|
1817014000NRG24160620230080907
|
16/06/2023
|
Vishambar Devidas Satpute
|
1817014WL005058
|
Vishambar Devidas Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263254
|
|
SATHPUTE VISHWAMBAR DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24160620230080909
|
16/06/2023
|
satpute haribhau Dattarao
|
1817014WL005058
|
satpute haribhau Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263286
|
|
Mr. HARIBHAU DATTRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/814
(ISAD)
|
1817014000NRG24160620230080910
|
16/06/2023
|
Vijaymala haribhau
|
1817014WL005058
|
Vijaymala haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263287
|
|
MRS VIJAYMALA HARIBHAU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/869
(ISAD)
|
1817014000NRG24160620230080911
|
16/06/2023
|
Dalit Pandurang Salve
|
1817014WL005058
|
Dalit Pandurang Salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263276
|
|
SALVE DALIT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-015-001/10
(VARVATI)
|
1817014000NRG24160620230080995
|
16/06/2023
|
Munjaji
|
1817014WL005065
|
Munjaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263309
|
|
Mr. Munjaji Tukaram Jodtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GANGAKHED
|
MH-17-014-015-001/1163
(VARVATI)
|
1817014000NRG24160620230080999
|
16/06/2023
|
Subhash Begaji Chavan
|
1817014WL005065
|
Subhash Begaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263320
|
|
Mr. Subhash Begaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GANGAKHED
|
MH-17-014-015-001/156
(VARVATI)
|
1817014000NRG24160620230081016
|
16/06/2023
|
Kishan Kerba Dhulgunde
|
1817014WL005065
|
Kishan Kerba Dhulgunde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263317
|
|
Mr. Kishan Kerba Dhulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GANGAKHED
|
MH-17-014-015-001/22
(VARVATI)
|
1817014000NRG24160620230081022
|
16/06/2023
|
sulabai
|
1817014WL005065
|
sulabai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230263316
|
|
MAHALNAR PARVATIBAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-015-001/43
(VARVATI)
|
1817014000NRG24160620230081030
|
16/06/2023
|
Begaji Devla Chavhan
|
1817014WL005065
|
Begaji Devla Chavhan
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263310
|
|
Mr. BEGAJI DEVALA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANGAKHED
|
MH-17-014-015-001/74
(VARVATI)
|
1817014000NRG24160620230081045
|
16/06/2023
|
Bandu
|
1817014WL005065
|
Bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263314
|
|
CHAVAN BANDU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-015-001/74
(VARVATI)
|
1817014000NRG24160620230081044
|
16/06/2023
|
motiram
|
1817014WL005065
|
motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263315
|
|
MOTIRAM PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAKHED
|
MH-17-014-043-001/107
(BOTHI)
|
1817014000NRG24160620230079730
|
16/06/2023
|
Mirabai Angad Thaware
|
1817014WL005003
|
Mirabai Angad Thaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263321
|
|
Miss. Meera Angad Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GANGAKHED
|
MH-17-014-043-001/45
(BOTHI)
|
1817014000NRG24160620230079818
|
16/06/2023
|
ram kundgir
|
1817014WL005010
|
ram kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263308
|
|
RAM NARAHARI KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAKHED
|
MH-17-014-043-001/49
(BOTHI)
|
1817014000NRG24160620230079740
|
16/06/2023
|
Bhagwan Shankar Gaikwad
|
1817014WL005004
|
Bhagwan Shankar Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263318
|
|
GAIKAWAD BHAGAWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-043-001/54
(BOTHI)
|
1817014000NRG24160620230079742
|
16/06/2023
|
Sangram Gyandev Helmkar
|
1817014WL005004
|
Sangram Gyandev Helmkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263313
|
|
Mr. Sangram Gyandev Helamakr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24160620230079877
|
16/06/2023
|
Babu Ram Rathod
|
1817014WL005014
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263307
|
|
MRS MUDRIKABAI BABU RAHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-046-001/100
(DHARKHED)
|
1817014000NRG24160620230077870
|
16/06/2023
|
Purbhaji
|
1817014WL004888
|
Purbhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263270
|
|
CHORGHADE PURBHAJI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-046-001/148
(DHARKHED)
|
1817014000NRG24160620230077877
|
16/06/2023
|
KAMALBAI
|
1817014WL004888
|
KAMALBAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263288
|
|
MISS KAMALBAI KISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-046-001/156
(DHARKHED)
|
1817014000NRG24160620230077883
|
16/06/2023
|
Taramati Manik Chorghade
|
1817014WL004888
|
Taramati Manik Chorghade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263258
|
|
TARAMATI MANIKRAO CHORAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGAKHED
|
MH-17-014-046-001/251
(DHARKHED)
|
1817014000NRG24160620230077894
|
16/06/2023
|
Nagorao
|
1817014WL004888
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263264
|
|
CHORGHADE NAGANATH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-046-001/278
(DHARKHED)
|
1817014000NRG24160620230077897
|
16/06/2023
|
Ramrao Sakharam Bobde
|
1817014WL004888
|
Ramrao Sakharam Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263253
|
|
MR RAMRAO SAKHARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-046-001/279
(DHARKHED)
|
1817014000NRG24160620230077898
|
16/06/2023
|
Angad Purbhaji Chorghade
|
1817014WL004888
|
Angad Purbhaji Chorghade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263290
|
|
MR ANGAD PURBHAJI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAKHED
|
MH-17-014-046-001/305
(DHARKHED)
|
1817014000NRG24160620230077912
|
16/06/2023
|
Manik Pralhad Bobde
|
1817014WL004888
|
Manik Pralhad Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263291
|
|
MANIK PRALHAD BOBADE
|
HDFC BANK LTD(607152)
|
|
57
|
GANGAKHED
|
MH-17-014-046-001/305
(DHARKHED)
|
1817014000NRG24160620230077911
|
16/06/2023
|
Pralhad Apparao Bobde
|
1817014WL004888
|
Pralhad Apparao Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263269
|
|
BOBADE PRALHAD APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-046-001/309
(DHARKHED)
|
1817014000NRG24160620230077918
|
16/06/2023
|
Bharat Purbhaji Bobde
|
1817014WL004888
|
Bharat Purbhaji Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263256
|
|
MR BHARAT PURBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-046-001/309
(DHARKHED)
|
1817014000NRG24160620230077916
|
16/06/2023
|
Narayan Purbhaji Bobde
|
1817014WL004888
|
Narayan Purbhaji Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263255
|
|
BOBADE NARAYAN PURBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-046-001/321
(DHARKHED)
|
1817014000NRG24160620230077920
|
16/06/2023
|
Gyanu Laxman Chorghade
|
1817014WL004888
|
Gyanu Laxman Chorghade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263271
|
|
CHORGHADE GYANBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-046-001/323
(DHARKHED)
|
1817014000NRG24160620230077922
|
16/06/2023
|
Sopan Gyanu Chorghade
|
1817014WL004888
|
Sopan Gyanu Chorghade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263292
|
|
MR SOPAN GYANU CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-046-001/331
(DHARKHED)
|
1817014000NRG24160620230077926
|
16/06/2023
|
MADHAV ANNASAHEB BOBDE
|
1817014WL004888
|
MADHAV ANNASAHEB BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263283
|
|
MADHAV ANNA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGAKHED
|
MH-17-014-046-001/60
(DHARKHED)
|
1817014000NRG24160620230077964
|
16/06/2023
|
BHARAT
|
1817014WL004888
|
BHARAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263268
|
|
CHORGHADE BHARAT SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-066-001/340
(KHANDALI)
|
1817014000NRG24160620230080924
|
16/06/2023
|
Kuntabai Manohar Pawar
|
1817014WL005059
|
Kuntabai Manohar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263273
|
|
Mrs. KUNTABAI MANOHAR PAWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANGAKHED
|
MH-17-014-066-001/340
(KHANDALI)
|
1817014000NRG24160620230080923
|
16/06/2023
|
Manohar Shriram Pawar
|
1817014WL005059
|
Manohar Shriram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263272
|
|
Mr. MANOHAR SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANGAKHED
|
MH-17-014-077-001/109
(DHARASUR)
|
1817014077NRG24160620230080763
|
16/06/2023
|
Atmaram Sridhar Kadam
|
1817014WL005046
|
Atmaram Sridhar Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263295
|
|
KADAM ATMARAM SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-077-001/118
(DHARASUR)
|
1817014077NRG24160620230080773
|
16/06/2023
|
mahadev
|
1817014WL005046
|
mahadev
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263298
|
|
MAHADEV NINVRITTI KADAM
|
UCO BANK(607066)
|
|
68
|
GANGAKHED
|
MH-17-014-077-001/444
(DHARASUR)
|
1817014077NRG24160620230080787
|
16/06/2023
|
DNYANOBA
|
1817014WL005046
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263297
|
|
KADAM DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-077-001/453
(DHARASUR)
|
1817014077NRG24160620230080788
|
16/06/2023
|
Bhagwan Dagdurao Kshirsagar
|
1817014WL005046
|
Bhagwan Dagdurao Kshirsagar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263301
|
|
BHAGWAN DAGADU KSHIRASAGAR
|
UCO BANK(607066)
|
|
70
|
GANGAKHED
|
MH-17-014-077-001/512
(DHARASUR)
|
1817014077NRG24160620230080791
|
16/06/2023
|
Ashok Dagdu Shirsagar
|
1817014WL005046
|
Ashok Dagdu Shirsagar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263302
|
|
ASHOK DAGDURAO KSHIRSAGAR
|
UCO BANK(607066)
|
|
71
|
GANGAKHED
|
MH-17-014-077-001/532
(DHARASUR)
|
1817014077NRG24160620230080795
|
16/06/2023
|
Sanjay Dnyanoba Shirsagar
|
1817014WL005046
|
Sanjay Dnyanoba Shirsagar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263299
|
|
SANJAY DNYANOBA KSHIRASAGAR
|
UCO BANK(607066)
|
|
72
|
GANGAKHED
|
MH-17-014-077-001/533
(DHARASUR)
|
1817014077NRG24160620230080796
|
16/06/2023
|
Hanuman Dnyanoba Shirsagar
|
1817014WL005046
|
Hanuman Dnyanoba Shirsagar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263300
|
|
HANUMAN DNYANOBA KSHIRSAGAR
|
UCO BANK(607066)
|
|
73
|
GANGAKHED
|
MH-17-014-077-001/92
(DHARASUR)
|
1817014077NRG24160620230080799
|
16/06/2023
|
gopal namdev kadam
|
1817014WL005046
|
gopal namdev kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263296
|
|
GOPAL NAMDEV KADAM
|
UCO BANK(607066)
|
|
74
|
GANGAKHED
|
MH-17-014-083-001/293
(PIMPARI)
|
1817014000NRG24160620230080975
|
16/06/2023
|
Gajanan Laxman Bhorpe
|
1817014WL005063
|
Gajanan Laxman Bhorpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263277
|
|
GAJANAN LAXMAN BHORPE
|
IDBI BANK(607095)
|
|
75
|
GANGAKHED
|
MH-17-014-097-001/159
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081121
|
16/06/2023
|
Vasudev Rambhau Palvade
|
1817014WL005071
|
Vasudev Rambhau Palvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263252
|
|
PALWADE WASUDEV RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-046-001/286
(DHARKHED)
|
1817014000NRG24160620230077899
|
16/06/2023
|
Datta Bhanudas Chorghade
|
1817014WL004888
|
Datta Bhanudas Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263494
|
|
MR DATTA BHANUDAS CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-046-001/290
(DHARKHED)
|
1817014000NRG24160620230077901
|
16/06/2023
|
Balasaheb Kishanrao Chorghade
|
1817014WL004888
|
Balasaheb Kishanrao Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263493
|
|
CHORGHADE BALASHEB KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-046-001/290
(DHARKHED)
|
1817014000NRG24160620230077902
|
16/06/2023
|
Sanjivani Balasaheb Chorghade
|
1817014WL004888
|
Sanjivani Balasaheb Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263496
|
|
SANJAVANI BALASAHEB CHORAGHADE
|
HDFC BANK LTD(607152)
|
|
79
|
GANGAKHED
|
MH-17-014-046-001/292
(DHARKHED)
|
1817014000NRG24160620230077908
|
16/06/2023
|
Sarika Uddhav chorghade
|
1817014WL004888
|
Sarika Uddhav chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263495
|
|
SARIKA UDDHAV CHORGHADE
|
HDFC BANK LTD(607152)
|
|
80
|
GANGAKHED
|
MH-17-014-046-001/292
(DHARKHED)
|
1817014000NRG24160620230077907
|
16/06/2023
|
Uddhav Sopan chorghade
|
1817014WL004888
|
Uddhav Sopan chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263492
|
|
MR UDHAV SOPAN CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-046-001/330
(DHARKHED)
|
1817014000NRG24160620230077924
|
16/06/2023
|
Santosh Vinayak Giram
|
1817014WL004888
|
Santosh Vinayak Giram
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263491
|
|
Mr. SANTOSH VINAYAK GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANGAKHED
|
MH-17-014-046-001/343
(DHARKHED)
|
1817014000NRG24160620230077938
|
16/06/2023
|
Durga Munjaji Bobade
|
1817014WL004888
|
Durga Munjaji Bobade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263497
|
|
MRS DURGA MUNJAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-046-001/449
(DHARKHED)
|
1817014000NRG24160620230077952
|
16/06/2023
|
Motiram Bharat Chorghade
|
1817014WL004888
|
Motiram Bharat Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263498
|
|
MR MOTIRAM BHARAT CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-046-001/452
(DHARKHED)
|
1817014000NRG24160620230077957
|
16/06/2023
|
Aasha Madhav Chorghade
|
1817014WL004888
|
Aasha Madhav Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263489
|
|
ASHABAI MADHAV CHORGHADE
|
HDFC BANK LTD(607152)
|
|
85
|
GANGAKHED
|
MH-17-014-046-001/452
(DHARKHED)
|
1817014000NRG24160620230077958
|
16/06/2023
|
Madhav Bapurao Chorghade
|
1817014WL004888
|
Madhav Bapurao Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263490
|
|
MRS MADHAV BAPURAO CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-010-001/2432
(ISAD)
|
1817014000NRG24160620230080894
|
16/06/2023
|
Atul Shauhurao Satpute
|
1817014WL005058
|
Atul Shauhurao Satpute
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263346
|
|
ATUL SHAHURAO SATPUTE
|
IDBI BANK(607095)
|
|
87
|
GANGAKHED
|
MH-17-014-015-001/95
(VARVATI)
|
1817014000NRG24160620230081048
|
16/06/2023
|
janabai
|
1817014WL005065
|
janabai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263331
|
|
JANABAI MADHAV JOGAPETE
|
IDBI BANK(607095)
|
|
88
|
GANGAKHED
|
MH-17-014-015-001/95
(VARVATI)
|
1817014000NRG24160620230081047
|
16/06/2023
|
madhav
|
1817014WL005065
|
madhav
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263330
|
|
MADHAV SUNDARRAO JOGPETE
|
IDBI BANK(607095)
|
|
89
|
GANGAKHED
|
MH-17-014-043-001/106
(BOTHI)
|
1817014000NRG24160620230079727
|
16/06/2023
|
NAMDEV
|
1817014WL005003
|
NAMDEV
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263332
|
|
MR NAMDEV VITTHAL THAWARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-043-001/107
(BOTHI)
|
1817014000NRG24160620230079729
|
16/06/2023
|
Angad Vitthal
|
1817014WL005003
|
Angad Vitthal
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263349
|
|
ANGAD VITTHALRAO THAWARE
|
IDBI BANK(607095)
|
|
91
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24160620230079812
|
16/06/2023
|
Vandana Vyankati Kundgir
|
1817014WL005010
|
Vandana Vyankati Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263348
|
|
KUNDIGIR VANDNA VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-043-001/346
(BOTHI)
|
1817014000NRG24160620230079817
|
16/06/2023
|
Pandurang Vyankati Kundagir
|
1817014WL005010
|
Pandurang Vyankati Kundagir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263343
|
|
PANDURANG VYANKATI KUNDGIR
|
IDBI BANK(607095)
|
|
93
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24160620230079722
|
16/06/2023
|
kantabai Laxman Kundgir
|
1817014WL005002
|
kantabai Laxman Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263341
|
|
KUNDGIR KANTABAI LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24160620230079723
|
16/06/2023
|
Renuka Anil kundgir
|
1817014WL005002
|
Renuka Anil kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263342
|
|
MRS RENUKA DNYNOBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-043-001/590
(BOTHI)
|
1817014000NRG24160620230079820
|
16/06/2023
|
Archana Bhagwat Kundgir
|
1817014WL005010
|
Archana Bhagwat Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263339
|
|
ARCHANA BHAGWAT KUNDGIR
|
IDBI BANK(607095)
|
|
96
|
GANGAKHED
|
MH-17-014-043-001/97
(BOTHI)
|
1817014000NRG24160620230079777
|
16/06/2023
|
Archana Vitthal Ratu
|
1817014WL005008
|
Archana Vitthal Ratu
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263340
|
|
ARCHANA VITTHAL RAUT
|
IDBI BANK(607095)
|
|
97
|
GANGAKHED
|
MH-17-014-073-001/342
(GHATANGRA)
|
1817014000NRG24160620230080675
|
16/06/2023
|
munjaji damodhar badvane
|
1817014WL005038
|
munjaji damodhar badvane
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263337
|
|
MR MUNJAJI DAMODAR BADWANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-073-001/348
(GHATANGRA)
|
1817014000NRG24160620230080678
|
16/06/2023
|
DROPADABAI PANDURANG BADVANE
|
1817014WL005038
|
DROPADABAI PANDURANG BADVANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263333
|
|
DROPADA PANDURANG BADWANE
|
IDBI BANK(607095)
|
|
99
|
GANGAKHED
|
MH-17-014-073-001/348
(GHATANGRA)
|
1817014000NRG24160620230080677
|
16/06/2023
|
PANDURANG GOPAL BADVANE
|
1817014WL005038
|
PANDURANG GOPAL BADVANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263334
|
|
MR PANDURANG GOPALRAO BADWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24160620230080702
|
16/06/2023
|
Ramji Shivraj Pawar
|
1817014WL005040
|
Ramji Shivraj Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263336
|
|
PAWAR RAMJI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24160620230080706
|
16/06/2023
|
Motiram Sakharam Shinde
|
1817014WL005040
|
Motiram Sakharam Shinde
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263338
|
|
SHINDE MOTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24160620230080708
|
16/06/2023
|
Shivraj Eknath Pawar
|
1817014WL005040
|
Shivraj Eknath Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263335
|
|
SHIVRAJ EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
103
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014077NRG24160620230080779
|
16/06/2023
|
Ananta Uddhav Kadam
|
1817014WL005046
|
Ananta Uddhav Kadam
|
00165
|
IBKL0001571
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263357
|
|
KADAM ANIL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-083-001/533
(PIMPARI)
|
1817014000NRG24160620230080980
|
16/06/2023
|
Bhagwan Ankush Matre
|
1817014WL005063
|
Bhagwan Ankush Matre
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263345
|
|
MAGE BHGAVAN ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-097-001/638
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081079
|
16/06/2023
|
Keshav Natharao Murkute
|
1817014WL005068
|
Keshav Natharao Murkute
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263344
|
|
Mr. KESHAV NATHRAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081093
|
16/06/2023
|
Mukta Udhav Bhendekar
|
1817014WL005069
|
Mukta Udhav Bhendekar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263347
|
|
MUKTA UDDHAV BHENDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
107
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24160620230080619
|
16/06/2023
|
Rameshwar Babu Gadade
|
1817014WL005035
|
Rameshwar Babu Gadade
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263477
|
|
Mr. RAMESHWAR BABURAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
GANGAKHED
|
MH-17-014-015-001/1165
(VARVATI)
|
1817014000NRG24160620230081000
|
16/06/2023
|
Bhagwan Pandurang Chavhan
|
1817014WL005065
|
Bhagwan Pandurang Chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263381
|
|
BHAGWAN PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAKHED
|
MH-17-014-043-001/100
(BOTHI)
|
1817014000NRG24160620230079821
|
16/06/2023
|
DNYANOBA
|
1817014WL005011
|
DNYANOBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263402
|
|
MRS SWARN DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-043-001/101
(BOTHI)
|
1817014000NRG24160620230079823
|
16/06/2023
|
masnaji
|
1817014WL005011
|
masnaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263457
|
|
MR MANIKRAO MASANAJI SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-043-001/106
(BOTHI)
|
1817014000NRG24160620230079728
|
16/06/2023
|
vijaymala namdev
|
1817014WL005003
|
vijaymala namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263445
|
|
VIJAYMALA NAMDEV THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAKHED
|
MH-17-014-043-001/113
(BOTHI)
|
1817014000NRG24160620230080027
|
16/06/2023
|
Bapu Balasaheb
|
1817014WL005020
|
Bapu Balasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263323
|
|
MRS TULSHIRAM BALASAHEB THAWARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-043-001/113
(BOTHI)
|
1817014000NRG24160620230080028
|
16/06/2023
|
Bhagyshri Tulshiram Thavare
|
1817014WL005020
|
Bhagyshri Tulshiram Thavare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263453
|
|
MRS BHAGYASHRI TULASHIRAM THAWARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-043-001/117
(BOTHI)
|
1817014000NRG24160620230079733
|
16/06/2023
|
Gaulanbai Thaware
|
1817014WL005003
|
Gaulanbai Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263401
|
|
Mrs. Gaulanbai Eknath Thavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24160620230079811
|
16/06/2023
|
Vyankati
|
1817014WL005010
|
Vyankati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263396
|
|
KUNDGIR VAINKETI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24160620230079770
|
16/06/2023
|
BAPU
|
1817014WL005008
|
BAPU
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263384
|
|
KUNDGIR MANIK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24160620230079771
|
16/06/2023
|
NAGIRBAI
|
1817014WL005008
|
NAGIRBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263385
|
|
KUNDAGIR NAGINBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24160620230079717
|
16/06/2023
|
anita udhav jubre
|
1817014WL005002
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263476
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-043-001/171
(BOTHI)
|
1817014000NRG24160620230079760
|
16/06/2023
|
Angad
|
1817014WL005006
|
Angad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263418
|
|
GEJAGE ANGAD KESHAV
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-043-001/171
(BOTHI)
|
1817014000NRG24160620230079761
|
16/06/2023
|
Manda
|
1817014WL005006
|
Manda
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263398
|
|
GAJAGE SAMADHAN MG MANDABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24160620230079773
|
16/06/2023
|
VAIJNATH
|
1817014WL005008
|
VAIJNATH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263379
|
|
VAIJANATH KISHANRAO RAUT
|
IDBI BANK(607095)
|
|
122
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24160620230079775
|
16/06/2023
|
Vitthal vaijanth
|
1817014WL005008
|
Vitthal vaijanth
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263380
|
|
MR VITHAL VAIJNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAKHED
|
MH-17-014-043-001/216
(BOTHI)
|
1817014000NRG24160620230079814
|
16/06/2023
|
mooju nijam shaikh
|
1817014WL005010
|
mooju nijam shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263421
|
|
SHAKH MUJIB SHAKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-043-001/217
(BOTHI)
|
1817014000NRG24160620230079737
|
16/06/2023
|
VITTHAL
|
1817014WL005004
|
VITTHAL
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263395
|
|
VITHAL DATTARAO KUNDGIR
|
IDBI BANK(607095)
|
|
125
|
GANGAKHED
|
MH-17-014-043-001/3
(BOTHI)
|
1817014000NRG24160620230079738
|
16/06/2023
|
Laxman Vishvanath Dhot
|
1817014WL005004
|
Laxman Vishvanath Dhot
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263443
|
|
MR LAXMAN VISHWANATH DHOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-043-001/3
(BOTHI)
|
1817014000NRG24160620230079739
|
16/06/2023
|
Savita Laxman Dhot
|
1817014WL005004
|
Savita Laxman Dhot
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263444
|
|
MRS SAVITA LAXMAN DHOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-043-001/32
(BOTHI)
|
1817014000NRG24160620230080029
|
16/06/2023
|
Ankush
|
1817014WL005020
|
Ankush
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263423
|
|
MR ANKUSH DHONDIBA JUBARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-043-001/32
(BOTHI)
|
1817014000NRG24160620230080030
|
16/06/2023
|
Mangal
|
1817014WL005020
|
Mangal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263424
|
|
MRS MANGALBAI ANKUSH JUBARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-043-001/32
(BOTHI)
|
1817014000NRG24160620230080031
|
16/06/2023
|
priyanka
|
1817014WL005020
|
priyanka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263425
|
|
MISS PRIYANKA MURLIDHAR JUBARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24160620230079718
|
16/06/2023
|
Akash Madhav Kundgir
|
1817014WL005002
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263479
|
|
MR AKASH MADHAV KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24160620230079719
|
16/06/2023
|
Jyotiram Maroti Helmkar
|
1817014WL005002
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263409
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24160620230079720
|
16/06/2023
|
MANDUBAI
|
1817014WL005002
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263442
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-043-001/54
(BOTHI)
|
1817014000NRG24160620230079743
|
16/06/2023
|
Kailash Samgram Helamkar
|
1817014WL005004
|
Kailash Samgram Helamkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263405
|
|
MR KAILAS SANGRAM HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAKHED
|
MH-17-014-043-001/54
(BOTHI)
|
1817014000NRG24160620230079744
|
16/06/2023
|
Renuka Kailash Helamkar
|
1817014WL005004
|
Renuka Kailash Helamkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263447
|
|
MR RENUKA KAILASH HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGAKHED
|
MH-17-014-043-001/569
(BOTHI)
|
1817014000NRG24160620230079745
|
16/06/2023
|
VIDYADHAN BHAGWAN GAIKWAD
|
1817014WL005004
|
VIDYADHAN BHAGWAN GAIKWAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263417
|
|
VIDHYADHAN BHAGWAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24160620230079721
|
16/06/2023
|
Vimalbai Keraba Kundgir
|
1817014WL005002
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263322
|
|
VIMALBAI KERBA KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-043-001/64
(BOTHI)
|
1817014000NRG24160620230079725
|
16/06/2023
|
MADHAV
|
1817014WL005002
|
MADHAV
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263399
|
|
Mr. MADHAV KERBA KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANGAKHED
|
MH-17-014-043-001/64
(BOTHI)
|
1817014000NRG24160620230079726
|
16/06/2023
|
SHOBHA
|
1817014WL005002
|
SHOBHA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263400
|
|
kundgir shobha madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-043-001/82
(BOTHI)
|
1817014000NRG24160620230079776
|
16/06/2023
|
BALASAHEB
|
1817014WL005008
|
BALASAHEB
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263392
|
|
BALASAHEB NIVRATTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANGAKHED
|
MH-17-014-043-001/92
(BOTHI)
|
1817014000NRG24160620230079746
|
16/06/2023
|
Saheb
|
1817014WL005004
|
Saheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263393
|
|
Mr. SAHEBRAO VYANKATRAO KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24160620230079870
|
16/06/2023
|
Govind Maroti Rathod
|
1817014WL005014
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263439
|
|
MR GOVIND MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24160620230079873
|
16/06/2023
|
Parubai Gaikwad
|
1817014WL005014
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263434
|
|
MRS DHARUBAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24160620230079767
|
16/06/2023
|
Ashok
|
1817014WL005007
|
Ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263382
|
|
MR ASHOK RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24160620230079765
|
16/06/2023
|
RAMRAO
|
1817014WL005007
|
RAMRAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263407
|
|
RAMRAO SHANKAR ADE
|
IDBI BANK(607095)
|
|
145
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24160620230079876
|
16/06/2023
|
Mahajan
|
1817014WL005014
|
Mahajan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263422
|
|
MR MAHAJAN UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24160620230079878
|
16/06/2023
|
Mudrika Babu Rathod
|
1817014WL005014
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263397
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-046-001/110
(DHARKHED)
|
1817014000NRG24160620230077871
|
16/06/2023
|
Kumaji Ravan Chorghade
|
1817014WL004888
|
Kumaji Ravan Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263431
|
|
MR KUMAJI RAVAN CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-046-001/110
(DHARKHED)
|
1817014000NRG24160620230077872
|
16/06/2023
|
Limbabai Kumaji Choraghade
|
1817014WL004888
|
Limbabai Kumaji Choraghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263471
|
|
MRS LIMBABAI KUMAJI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGAKHED
|
MH-17-014-046-001/137
(DHARKHED)
|
1817014000NRG24160620230077873
|
16/06/2023
|
Anil Digambar Shinde
|
1817014WL004888
|
Anil Digambar Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263482
|
|
MR ANIL DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-046-001/142
(DHARKHED)
|
1817014000NRG24160620230077875
|
16/06/2023
|
devrao
|
1817014WL004888
|
devrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263325
|
|
CHORGHADE DEVRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-046-001/142
(DHARKHED)
|
1817014000NRG24160620230077874
|
16/06/2023
|
kamalbai
|
1817014WL004888
|
kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263326
|
|
CHORGHADE KAMLABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-046-001/146
(DHARKHED)
|
1817014000NRG24160620230077876
|
16/06/2023
|
Bharat Laxman Harane
|
1817014WL004888
|
Bharat Laxman Harane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263394
|
|
MR BHARAT LAXMAN HARANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAKHED
|
MH-17-014-046-001/148
(DHARKHED)
|
1817014000NRG24160620230077878
|
16/06/2023
|
tukaram
|
1817014WL004888
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263438
|
|
MRS TUKARAM KISHANARAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-046-001/152
(DHARKHED)
|
1817014000NRG24160620230077880
|
16/06/2023
|
LIngayat
|
1817014WL004888
|
LIngayat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263386
|
|
PANDURANG GYANDEV LINGAYAT
|
HDFC BANK LTD(607152)
|
|
155
|
GANGAKHED
|
MH-17-014-046-001/152
(DHARKHED)
|
1817014000NRG24160620230077881
|
16/06/2023
|
Rukminbai Pandurang Lingayat
|
1817014WL004888
|
Rukminbai Pandurang Lingayat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263468
|
|
MISS RUKMINBAI PANDURANG LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-046-001/156
(DHARKHED)
|
1817014000NRG24160620230077882
|
16/06/2023
|
mank
|
1817014WL004888
|
mank
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263390
|
|
MANIK KISHANRAO CHORGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAKHED
|
MH-17-014-046-001/19
(DHARKHED)
|
1817014000NRG24160620230077885
|
16/06/2023
|
Ushabai Rangnath Tale
|
1817014WL004888
|
Ushabai Rangnath Tale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263475
|
|
MRS USHABAI KAMLAKAR TALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-046-001/2
(DHARKHED)
|
1817014000NRG24160620230077886
|
16/06/2023
|
Sadashiv Santram Bobade
|
1817014WL004888
|
Sadashiv Santram Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263411
|
|
BOBADE SADASHIV SANTRAM
|
HDFC BANK LTD(607152)
|
|
159
|
GANGAKHED
|
MH-17-014-046-001/202
(DHARKHED)
|
1817014000NRG24160620230077889
|
16/06/2023
|
ashok kadam
|
1817014WL004888
|
ashok kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263388
|
|
KADAM ASHOK SHIVAJI
|
UCO BANK(607066)
|
|
160
|
GANGAKHED
|
MH-17-014-046-001/207
(DHARKHED)
|
1817014000NRG24160620230077891
|
16/06/2023
|
Lingayat Hairbhau Gyandev
|
1817014WL004888
|
Lingayat Hairbhau Gyandev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263426
|
|
MR HARIBHAU LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-046-001/225
(DHARKHED)
|
1817014000NRG24160620230077892
|
16/06/2023
|
Indrajit Mugaji
|
1817014WL004888
|
Indrajit Mugaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263437
|
|
MR INDRAJIT MUGAJI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-046-001/241
(DHARKHED)
|
1817014000NRG24160620230077893
|
16/06/2023
|
haribhau
|
1817014WL004888
|
haribhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263436
|
|
CHORGHADE HARIBHAU PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-046-001/251
(DHARKHED)
|
1817014000NRG24160620230077895
|
16/06/2023
|
Hanuman Nagorao Chorghade
|
1817014WL004888
|
Hanuman Nagorao Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263531
|
|
HANUMAN NAGORAO CHORGHADE
|
HDFC BANK LTD(607152)
|
|
164
|
GANGAKHED
|
MH-17-014-046-001/291
(DHARKHED)
|
1817014000NRG24160620230077903
|
16/06/2023
|
Dagadoba Narhari Chorghade
|
1817014WL004888
|
Dagadoba Narhari Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263474
|
|
MR DADOBA NARHARI CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGAKHED
|
MH-17-014-046-001/291
(DHARKHED)
|
1817014000NRG24160620230077904
|
16/06/2023
|
Padmavati Dagdoba Chorghade
|
1817014WL004888
|
Padmavati Dagdoba Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263473
|
|
MRS PADMAVATI DAGDOBA CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-046-001/297
(DHARKHED)
|
1817014000NRG24160620230077910
|
16/06/2023
|
Vijaymala Sambhaji Chorghade
|
1817014WL004888
|
Vijaymala Sambhaji Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263449
|
|
MRS VIJAYMALA SAMBHAJI CHORAGHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-046-001/306
(DHARKHED)
|
1817014000NRG24160620230077914
|
16/06/2023
|
Anusayabai Suryabhan Chorghade
|
1817014WL004888
|
Anusayabai Suryabhan Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263441
|
|
CHORGHADE ANUSAYBAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-046-001/306
(DHARKHED)
|
1817014000NRG24160620230077915
|
16/06/2023
|
Datta Suryabhan Chorghade
|
1817014WL004888
|
Datta Suryabhan Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263472
|
|
CHORGHADE DATTA SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-046-001/306
(DHARKHED)
|
1817014000NRG24160620230077913
|
16/06/2023
|
Suryabhan Abaji Chorghade
|
1817014WL004888
|
Suryabhan Abaji Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263378
|
|
CHOGHADE SURYABHAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-046-001/309
(DHARKHED)
|
1817014000NRG24160620230077917
|
16/06/2023
|
Gokarna Narayan Bobde
|
1817014WL004888
|
Gokarna Narayan Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263486
|
|
MRS GOKARNA NARAYAN BOBDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-046-001/321
(DHARKHED)
|
1817014000NRG24160620230077921
|
16/06/2023
|
nivrutti
|
1817014WL004888
|
nivrutti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263406
|
|
CHORGHADE NIWRATI GYANU
|
HDFC BANK LTD(607152)
|
|
172
|
GANGAKHED
|
MH-17-014-046-001/323
(DHARKHED)
|
1817014000NRG24160620230077923
|
16/06/2023
|
Saraswati Sopan Chorghade
|
1817014WL004888
|
Saraswati Sopan Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263485
|
|
MRS SARASWATI SOPAN CHORAGHADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-046-001/330
(DHARKHED)
|
1817014000NRG24160620230077925
|
16/06/2023
|
Mira Santosh Giram
|
1817014WL004888
|
Mira Santosh Giram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263484
|
|
MIRA SANTOSH GIRAM
|
HDFC BANK LTD(607152)
|
|
174
|
GANGAKHED
|
MH-17-014-046-001/331
(DHARKHED)
|
1817014000NRG24160620230077928
|
16/06/2023
|
ramprabhau
|
1817014WL004888
|
ramprabhau
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263419
|
|
MR RAMPRABHU MAHADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAKHED
|
MH-17-014-046-001/331
(DHARKHED)
|
1817014000NRG24160620230077929
|
16/06/2023
|
vitthal
|
1817014WL004888
|
vitthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263416
|
|
BOBADE VITTHAL MADHAVRAO
|
UCO BANK(607066)
|
|
176
|
GANGAKHED
|
MH-17-014-046-001/333
(DHARKHED)
|
1817014000NRG24160620230077930
|
16/06/2023
|
Archana Vaijanath Dhembare
|
1817014WL004888
|
Archana Vaijanath Dhembare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263448
|
|
MR ARCHANA VAIJANATH DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGAKHED
|
MH-17-014-046-001/333
(DHARKHED)
|
1817014000NRG24160620230077931
|
16/06/2023
|
VAIJENATH RAGHUNATHRAO DHEMBARE
|
1817014WL004888
|
VAIJENATH RAGHUNATHRAO DHEMBARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263408
|
|
DHEBRE VAUJNATH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-046-001/336
(DHARKHED)
|
1817014000NRG24160620230077932
|
16/06/2023
|
Antika Vyankati Bhumare
|
1817014WL004888
|
Antika Vyankati Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263389
|
|
MRS ANTIKABAI BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-046-001/340
(DHARKHED)
|
1817014000NRG24160620230077936
|
16/06/2023
|
SHIVKANYA UDHAV CHORGHADE
|
1817014WL004888
|
SHIVKANYA UDHAV CHORGHADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263414
|
|
MISS SHIVKANYA UDDHAV CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GANGAKHED
|
MH-17-014-046-001/346
(DHARKHED)
|
1817014000NRG24160620230077940
|
16/06/2023
|
santosh
|
1817014WL004888
|
santosh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263429
|
|
MR SNTOSH ASHROBA BOBDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGAKHED
|
MH-17-014-046-001/346
(DHARKHED)
|
1817014000NRG24160620230077941
|
16/06/2023
|
yamuna
|
1817014WL004888
|
yamuna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263432
|
|
MRS YAMUNA SANTOSH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANGAKHED
|
MH-17-014-046-001/351
(DHARKHED)
|
1817014000NRG24160620230077942
|
16/06/2023
|
Mohan Vishvanath Kause
|
1817014WL004888
|
Mohan Vishvanath Kause
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263428
|
|
KAOSE MOHAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-046-001/389
(DHARKHED)
|
1817014000NRG24160620230077945
|
16/06/2023
|
Jyoti Namdev Bhumre
|
1817014WL004888
|
Jyoti Namdev Bhumre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263466
|
|
MR JYOTI NAMDEV BHUMRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAKHED
|
MH-17-014-046-001/389
(DHARKHED)
|
1817014000NRG24160620230077944
|
16/06/2023
|
Namdev Bansi Bhumare
|
1817014WL004888
|
Namdev Bansi Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263478
|
|
MRS NAMDEV BANSI BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANGAKHED
|
MH-17-014-046-001/444
(DHARKHED)
|
1817014000NRG24160620230077948
|
16/06/2023
|
Vishnu Govind Gutte
|
1817014WL004888
|
Vishnu Govind Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263420
|
|
MR VISHNU GOVIND GUTTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANGAKHED
|
MH-17-014-046-001/448
(DHARKHED)
|
1817014000NRG24160620230077951
|
16/06/2023
|
Anuja Govind Chorghade
|
1817014WL004888
|
Anuja Govind Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263483
|
|
MRS ANUJA GOVIND CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAKHED
|
MH-17-014-046-001/448
(DHARKHED)
|
1817014000NRG24160620230077949
|
16/06/2023
|
Chautrabai Ramkishan Chorghde
|
1817014WL004888
|
Chautrabai Ramkishan Chorghde
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263469
|
|
MISS CHAUTRABAI RAMKISHAN CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-046-001/448
(DHARKHED)
|
1817014000NRG24160620230077950
|
16/06/2023
|
Govind Ramkishan Chorghade
|
1817014WL004888
|
Govind Ramkishan Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263465
|
|
GOVIND RAMKISHAN CHORGHADE
|
IDBI BANK(607095)
|
|
189
|
GANGAKHED
|
MH-17-014-046-001/453
(DHARKHED)
|
1817014000NRG24160620230077959
|
16/06/2023
|
Ajay Ramesh Gaikwad
|
1817014WL004888
|
Ajay Ramesh Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263410
|
|
MASTER AJAY RAMESH GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAKHED
|
MH-17-014-046-001/454
(DHARKHED)
|
1817014000NRG24160620230077960
|
16/06/2023
|
Mirabai Angad Chorghade
|
1817014WL004888
|
Mirabai Angad Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263470
|
|
MISS MIRABAI ANGAD CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAKHED
|
MH-17-014-046-001/5
(DHARKHED)
|
1817014000NRG24160620230077962
|
16/06/2023
|
Anusaya Madhavrao Bhumare
|
1817014WL004888
|
Anusaya Madhavrao Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263454
|
|
MISS ANUSAYA MADHAVRAO BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-046-001/5
(DHARKHED)
|
1817014000NRG24160620230077961
|
16/06/2023
|
mahadev
|
1817014WL004888
|
mahadev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263433
|
|
MR MADHAVRAO DEVRAO BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAKHED
|
MH-17-014-046-001/54
(DHARKHED)
|
1817014000NRG24160620230077963
|
16/06/2023
|
Apparao Vyankatrao Bobade
|
1817014WL004888
|
Apparao Vyankatrao Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263440
|
|
MRS APPARAO VYANKATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAKHED
|
MH-17-014-046-001/60
(DHARKHED)
|
1817014000NRG24160620230077965
|
16/06/2023
|
Lalita Bharat Choraghade
|
1817014WL004888
|
Lalita Bharat Choraghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263467
|
|
MISS LALITA BHARAT CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGAKHED
|
MH-17-014-046-001/76
(DHARKHED)
|
1817014000NRG24160620230077966
|
16/06/2023
|
Vinod
|
1817014WL004888
|
Vinod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263456
|
|
MR VINOD ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGAKHED
|
MH-17-014-046-001/83
(DHARKHED)
|
1817014000NRG24160620230077968
|
16/06/2023
|
manohar
|
1817014WL004888
|
manohar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263430
|
|
MR MANOHAR VYANKOBA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAKHED
|
MH-17-014-046-001/86
(DHARKHED)
|
1817014000NRG24160620230077969
|
16/06/2023
|
waman bhukre
|
1817014WL004888
|
waman bhukre
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263391
|
|
Mr. VAMAN VYANKATRAO BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANGAKHED
|
MH-17-014-066-001/298
(KHANDALI)
|
1817014000NRG24160620230080919
|
16/06/2023
|
bhosle keshav kusheba
|
1817014WL005059
|
bhosle keshav kusheba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263324
|
|
Mr. KESHAV KUSHEBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANGAKHED
|
MH-17-014-073-001/64
(GHATANGRA)
|
1817014077NRG24160620230080803
|
16/06/2023
|
dagdoba
|
1817014WL005047
|
dagdoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263327
|
|
IMDE DAGDUBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-077-001/105
(DHARASUR)
|
1817014077NRG24160620230080762
|
16/06/2023
|
kailas
|
1817014WL005046
|
kailas
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263387
|
|
MR KAILASH SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAKHED
|
MH-17-014-083-001/534
(PIMPARI)
|
1817014000NRG24160620230080981
|
16/06/2023
|
Matre Karan Dattrao
|
1817014WL005063
|
Matre Karan Dattrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263452
|
|
KIRAN DATTARAO MATRE
|
IDBI BANK(607095)
|
|
202
|
GANGAKHED
|
MH-17-014-097-001/126
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081063
|
16/06/2023
|
Andhale Janabai Shambhudec
|
1817014WL005067
|
Andhale Janabai Shambhudec
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263412
|
|
MRS JANABAI SAMBHUDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAKHED
|
MH-17-014-097-001/159
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081122
|
16/06/2023
|
Laxmi Vasudev Palvade
|
1817014WL005071
|
Laxmi Vasudev Palvade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263403
|
|
MRS LAXMIBAI VASUDEV PALUDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANGAKHED
|
MH-17-014-097-001/192
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081066
|
16/06/2023
|
anata laxman andhale
|
1817014WL005067
|
anata laxman andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263455
|
|
MR ANANTA LAXMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081126
|
16/06/2023
|
Kushavarta Tukaram Palwade
|
1817014WL005071
|
Kushavarta Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263404
|
|
PADVAL KUSHAVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081125
|
16/06/2023
|
Palwade Tukaram Kashinathrao
|
1817014WL005071
|
Palwade Tukaram Kashinathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263383
|
|
PALWADE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
GANGAKHED
|
MH-17-014-097-001/316
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081106
|
16/06/2023
|
Baskar
|
1817014WL005070
|
Baskar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263427
|
|
BHASKAR BHARATRAO ANDHALE
|
UCO BANK(607066)
|
|
208
|
GANGAKHED
|
MH-17-014-097-001/345
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081076
|
16/06/2023
|
Mundhe Shankar Vishnu
|
1817014WL005068
|
Mundhe Shankar Vishnu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263435
|
|
MR SHANKAR VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAKHED
|
MH-17-014-097-001/345
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081074
|
16/06/2023
|
Vishnu Shivram Mundhe
|
1817014WL005068
|
Vishnu Shivram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263446
|
|
MUNDHE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081128
|
16/06/2023
|
Prabhakar Tukaram Palwade
|
1817014WL005071
|
Prabhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263459
|
|
PRABHAKAR T PALWADE
|
HDFC BANK LTD(607152)
|
|
211
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081130
|
16/06/2023
|
Sudhakar Tukaram Palwade
|
1817014WL005071
|
Sudhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263458
|
|
PALWADE SUDHAKAR TUKARAM
|
UCO BANK(607066)
|
|
212
|
GANGAKHED
|
MH-17-014-097-001/357
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081111
|
16/06/2023
|
Narayan Murlidhar Andhale
|
1817014WL005070
|
Narayan Murlidhar Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263415
|
|
MR ANDHALE NARAYAN MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAKHED
|
MH-17-014-097-001/360
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081112
|
16/06/2023
|
Vishal Vishwambar Mundhe
|
1817014WL005070
|
Vishal Vishwambar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263450
|
|
MUNDHE VISHAL VISHWAMBHAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
214
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081133
|
16/06/2023
|
Laximan Dodiba Munde
|
1817014WL005071
|
Laximan Dodiba Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263328
|
|
Mr. LAXMAN DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GANGAKHED
|
MH-17-014-097-001/369
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081134
|
16/06/2023
|
Datta Ashok Murkute
|
1817014WL005071
|
Datta Ashok Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263480
|
|
DATTA ASHOK MURKUTE
|
AXIS BANK(607153)
|
|
216
|
GANGAKHED
|
MH-17-014-097-001/655
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081070
|
16/06/2023
|
Govind Dnyanoba Palavade
|
1817014WL005067
|
Govind Dnyanoba Palavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263451
|
|
MR GOVIND DNYANOBA PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-097-001/678
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081095
|
16/06/2023
|
Ramakant Vitthal Murkute
|
1817014WL005069
|
Ramakant Vitthal Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263413
|
|
MR RAMAKANT VITTHAL MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-097-001/679
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081097
|
16/06/2023
|
Rutuja Ram Latpate
|
1817014WL005069
|
Rutuja Ram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263481
|
|
Miss. LATPATE RUTUJA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANGAKHED
|
MH-17-014-097-001/686
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081141
|
16/06/2023
|
Vijay Yadav Palwade
|
1817014WL005071
|
Vijay Yadav Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263488
|
|
VIJAY YADAV PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANGAKHED
|
MH-17-014-097-001/687
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081142
|
16/06/2023
|
Atul Gautam Sawant
|
1817014WL005071
|
Atul Gautam Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263487
|
|
ATUL GAUTAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANGAKHED
|
MH-17-014-097-001/692
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081120
|
16/06/2023
|
Vaijanath Hanumant Palvade
|
1817014WL005070
|
Vaijanath Hanumant Palvade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263329
|
|
Mr. VAIJNATH HANUMANTRAO PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185367
|
185367
|
|
|
|
|
|
|
|
|
222
|
GANGAKHED
|
MH-17-014-046-001/297
(DHARKHED)
|
1817014000NRG24160620230077909
|
16/06/2023
|
Sambhaji Rushi Chorghade
|
1817014WL004888
|
Sambhaji Rushi Chorghade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263499
|
|
CHORGHADE SAMBHAGI RUSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-077-001/1180
(DHARASUR)
|
1817014077NRG24160620230080774
|
16/06/2023
|
Rajebhau Vitthal Rathod
|
1817014WL005046
|
Rajebhau Vitthal Rathod
|
00415
|
SBIN0020023
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263530
|
|
RATHOAD RAJEBHAU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
224
|
GANGAKHED
|
MH-17-014-046-001/339
(DHARKHED)
|
1817014000NRG24160620230077933
|
16/06/2023
|
MADHAV LAXMANRAO CHORGHADE
|
1817014WL004888
|
MADHAV LAXMANRAO CHORGHADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263352
|
|
CHORGHADE MADHAV LAXMANRAO
|
UCO BANK(607066)
|
|
225
|
GANGAKHED
|
MH-17-014-046-001/339
(DHARKHED)
|
1817014000NRG24160620230077934
|
16/06/2023
|
URMILA MADHAV CHORGHADE
|
1817014WL004888
|
URMILA MADHAV CHORGHADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263353
|
|
MISS URMILA MADHAV CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAKHED
|
MH-17-014-046-001/340
(DHARKHED)
|
1817014000NRG24160620230077935
|
16/06/2023
|
UDHAV LAXMANRAO CHORGHADE
|
1817014WL004888
|
UDHAV LAXMANRAO CHORGHADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263354
|
|
CHORGHADE UDHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-046-001/361
(DHARKHED)
|
1817014000NRG24160620230077943
|
16/06/2023
|
Nitin Sambhaji Gaikwad
|
1817014WL004888
|
Nitin Sambhaji Gaikwad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263363
|
|
NITIN SAMBHAJI GAIKWAD
|
UCO BANK(607066)
|
|
228
|
GANGAKHED
|
MH-17-014-077-001/101
(DHARASUR)
|
1817014077NRG24160620230080761
|
16/06/2023
|
ganesh kadan
|
1817014WL005046
|
ganesh kadan
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263360
|
|
GANESH DADARAO KADAM
|
UCO BANK(607066)
|
|
229
|
GANGAKHED
|
MH-17-014-077-001/1091
(DHARASUR)
|
1817014077NRG24160620230080764
|
16/06/2023
|
Prakash Dadarao Kadam
|
1817014WL005046
|
Prakash Dadarao Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263362
|
|
KADAM PRAKASHADADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-077-001/1132
(DHARASUR)
|
1817014077NRG24160620230080765
|
16/06/2023
|
Keshav Ratanrao Kadam
|
1817014WL005046
|
Keshav Ratanrao Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263364
|
|
KESHAV RATANRAO KADAM
|
UCO BANK(607066)
|
|
231
|
GANGAKHED
|
MH-17-014-077-001/1154
(DHARASUR)
|
1817014077NRG24160620230080766
|
16/06/2023
|
Mangesh Rangnath Solanke
|
1817014WL005046
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263370
|
|
MANGESH RANGANATHRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAKHED
|
MH-17-014-077-001/1164
(DHARASUR)
|
1817014077NRG24160620230080767
|
16/06/2023
|
Rameshwar Limbaji Kadam
|
1817014WL005046
|
Rameshwar Limbaji Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263371
|
|
RAMESHWAR LIMBAJI KADAM
|
UCO BANK(607066)
|
|
233
|
GANGAKHED
|
MH-17-014-077-001/1175
(DHARASUR)
|
1817014077NRG24160620230080768
|
16/06/2023
|
Arjun Arunrao Kadam
|
1817014WL005046
|
Arjun Arunrao Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263367
|
|
KADAM ARJUN ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
GANGAKHED
|
MH-17-014-077-001/1176
(DHARASUR)
|
1817014077NRG24160620230080769
|
16/06/2023
|
Kalyan Atmaram Kadam
|
1817014WL005046
|
Kalyan Atmaram Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263358
|
|
Mr. KALYAN ATMARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANGAKHED
|
MH-17-014-077-001/1177
(DHARASUR)
|
1817014077NRG24160620230080770
|
16/06/2023
|
Pravin Pandurang Kadam
|
1817014WL005046
|
Pravin Pandurang Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263365
|
|
Mr. PRAVIN PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANGAKHED
|
MH-17-014-077-001/1178
(DHARASUR)
|
1817014077NRG24160620230080771
|
16/06/2023
|
Akash Ashok Chavan
|
1817014WL005046
|
Akash Ashok Chavan
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263372
|
|
CHAVHAN AKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-077-001/1179
(DHARASUR)
|
1817014077NRG24160620230080772
|
16/06/2023
|
Vikas Ashok Chavan
|
1817014WL005046
|
Vikas Ashok Chavan
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263375
|
|
CHAVHAN VILAS ASHOK M G
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
GANGAKHED
|
MH-17-014-077-001/1181
(DHARASUR)
|
1817014077NRG24160620230080775
|
16/06/2023
|
Akash Vishnu Kadam
|
1817014WL005046
|
Akash Vishnu Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263374
|
|
AKASH VISHNU KADAM
|
UCO BANK(607066)
|
|
239
|
GANGAKHED
|
MH-17-014-077-001/163
(DHARASUR)
|
1817014077NRG24160620230080776
|
16/06/2023
|
suresh bhagwanrao kadam
|
1817014WL005046
|
suresh bhagwanrao kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263373
|
|
KADAM SURESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
GANGAKHED
|
MH-17-014-077-001/368
(DHARASUR)
|
1817014077NRG24160620230080780
|
16/06/2023
|
Pandurang Dattarao Kadam
|
1817014WL005046
|
Pandurang Dattarao Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263461
|
|
PANDURANG DATTARAO KADAM
|
UCO BANK(607066)
|
|
241
|
GANGAKHED
|
MH-17-014-077-001/374
(DHARASUR)
|
1817014077NRG24160620230080782
|
16/06/2023
|
Gajanan Bhausaheb Kadam
|
1817014WL005046
|
Gajanan Bhausaheb Kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263356
|
|
KADAM GAJANAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014077NRG24160620230080784
|
16/06/2023
|
BALASAHEB BABURAO KADAM
|
1817014WL005046
|
BALASAHEB BABURAO KADAM
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263464
|
|
Mr. BALASAHEB BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014077NRG24160620230080785
|
16/06/2023
|
GANESH BALASAHEB KADAM
|
1817014WL005046
|
GANESH BALASAHEB KADAM
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263463
|
|
KADAM GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-077-001/435
(DHARASUR)
|
1817014077NRG24160620230080786
|
16/06/2023
|
SHIVRAJ BALASAHEB KADAM
|
1817014WL005046
|
SHIVRAJ BALASAHEB KADAM
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263462
|
|
KADAM SHIVARAJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-077-001/48
(DHARASUR)
|
1817014077NRG24160620230080790
|
16/06/2023
|
Rohidas Babarao Jadhav
|
1817014WL005046
|
Rohidas Babarao Jadhav
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263359
|
|
JADHAV ROHIDAS BABARAO
|
UCO BANK(607066)
|
|
246
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014077NRG24160620230080794
|
16/06/2023
|
Manisha Prameshwar kadam
|
1817014WL005046
|
Manisha Prameshwar kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263368
|
|
MANISHA PARMESHWAR KADAM
|
UCO BANK(607066)
|
|
247
|
GANGAKHED
|
MH-17-014-077-001/527
(DHARASUR)
|
1817014077NRG24160620230080793
|
16/06/2023
|
Prameshwar Shamrao kadam
|
1817014WL005046
|
Prameshwar Shamrao kadam
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263369
|
|
PARMESHWAR SHYAMRAO KADAM
|
UCO BANK(607066)
|
|
248
|
GANGAKHED
|
MH-17-014-077-001/870
(DHARASUR)
|
1817014077NRG24160620230080797
|
16/06/2023
|
Subhash Sahebrao Rathod
|
1817014WL005046
|
Subhash Sahebrao Rathod
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263361
|
|
MR SUBHASH SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-077-001/906
(DHARASUR)
|
1817014077NRG24160620230080798
|
16/06/2023
|
Suman Ashok Chavan
|
1817014WL005046
|
Suman Ashok Chavan
|
00462
|
UCBA0002206
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230263355
|
|
SUMAN ASHOK CHAVHAN
|
UCO BANK(607066)
|
|
250
|
GANGAKHED
|
MH-17-014-097-001/589
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081138
|
16/06/2023
|
Amol Prabhakar Mundhe
|
1817014WL005071
|
Amol Prabhakar Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230263366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
251
|
GANGAKHED
|
MH-17-014-010-001/121
(ISAD)
|
1817014000NRG24160620230080882
|
16/06/2023
|
Aswini
|
1817014WL005058
|
Aswini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263261
|
|
Miss. Ashwini Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GANGAKHED
|
MH-17-014-015-001/74
(VARVATI)
|
1817014000NRG24160620230081046
|
16/06/2023
|
Ahilya
|
1817014WL005065
|
Ahilya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263251
|
|
CHAVANAHILYABAIBANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
GANGAKHED
|
MH-17-014-043-001/107
(BOTHI)
|
1817014000NRG24160620230079731
|
16/06/2023
|
Vitthal Narayan Thaware
|
1817014WL005003
|
Vitthal Narayan Thaware
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263305
|
|
DHAVRE VITHAL NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-046-001/148
(DHARKHED)
|
1817014000NRG24160620230077879
|
16/06/2023
|
Kishan Haribhau Bobade
|
1817014WL004888
|
Kishan Haribhau Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263289
|
|
BORUL BHAGWAT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-046-001/343
(DHARKHED)
|
1817014000NRG24160620230077937
|
16/06/2023
|
Munjaji Saheb Bobade
|
1817014WL004888
|
Munjaji Saheb Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263280
|
|
BOBADE MUNJAJI SAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-046-001/451
(DHARKHED)
|
1817014000NRG24160620230077955
|
16/06/2023
|
Govindrao Ganpati Gutte
|
1817014WL004888
|
Govindrao Ganpati Gutte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263265
|
|
GUTTE GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
GANGAKHED
|
MH-17-014-046-001/451
(DHARKHED)
|
1817014000NRG24160620230077956
|
16/06/2023
|
Malanbai Govind Gutte
|
1817014WL004888
|
Malanbai Govind Gutte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263267
|
|
GUTTE MALANBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24160620230080918
|
16/06/2023
|
aruna ramesh bhosle
|
1817014WL005059
|
aruna ramesh bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263285
|
|
BHOSALE ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-066-001/296
(KHANDALI)
|
1817014000NRG24160620230080917
|
16/06/2023
|
ramesh shesherao bhosle
|
1817014WL005059
|
ramesh shesherao bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263284
|
|
BHOSALE RAMESH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-073-001/145
(GHATANGRA)
|
1817014000NRG24160620230080673
|
16/06/2023
|
Damodar gopal Badwane
|
1817014WL005038
|
Damodar gopal Badwane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263311
|
|
GADOUNE DAMODHAR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-073-001/145
(GHATANGRA)
|
1817014000NRG24160620230080674
|
16/06/2023
|
Mandoadari
|
1817014WL005038
|
Mandoadari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263312
|
|
BADVANE MANDUBAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-073-001/664
(GHATANGRA)
|
1817014077NRG24160620230080805
|
16/06/2023
|
Sakharam Mashnaji Imade
|
1817014WL005047
|
Sakharam Mashnaji Imade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263304
|
|
IMDE SAKHARAM MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
GANGAKHED
|
MH-17-014-073-001/665
(GHATANGRA)
|
1817014077NRG24160620230080806
|
16/06/2023
|
Manesh Sakharam Imade
|
1817014WL005047
|
Manesh Sakharam Imade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263306
|
|
JUMADE MANGESH SAKHARAM MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-073-001/692
(GHATANGRA)
|
1817014000NRG24160620230080621
|
16/06/2023
|
Radhika Babu Gadhe
|
1817014WL005035
|
Radhika Babu Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263319
|
|
GADHE RADHIKA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014077NRG24160620230080777
|
16/06/2023
|
limbaji kadam
|
1817014WL005046
|
limbaji kadam
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263294
|
|
KADAM LIMBAJI KESHAVRAO
|
UCO BANK(607066)
|
|
266
|
GANGAKHED
|
MH-17-014-077-001/457
(DHARASUR)
|
1817014077NRG24160620230080789
|
16/06/2023
|
Datta Pandurang Kadam
|
1817014WL005046
|
Datta Pandurang Kadam
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263303
|
|
KADAM DATTA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-097-001/283
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081083
|
16/06/2023
|
Muktabai Shivram Andhale
|
1817014WL005069
|
Muktabai Shivram Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263278
|
|
MRS MUKTABAI SHIVRAM AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-097-001/691
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081148
|
16/06/2023
|
Shahajirao Dadarao Andhale
|
1817014WL005071
|
Shahajirao Dadarao Andhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263293
|
|
ANDHALE SHAAJIRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
269
|
GANGAKHED
|
MH-17-014-015-001/123
(VARVATI)
|
1817014000NRG24160620230081004
|
16/06/2023
|
Mangal Pandurang Mane
|
1817014WL005065
|
Mangal Pandurang Mane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263606
|
|
Miss. Mangalabai Pandurang Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANGAKHED
|
MH-17-014-046-001/291
(DHARKHED)
|
1817014000NRG24160620230077905
|
16/06/2023
|
Dnyandev Narhari Chorghade
|
1817014WL004888
|
Dnyandev Narhari Chorghade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263678
|
|
Mr. Dnyandev Narhari Choraghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GANGAKHED
|
MH-17-014-046-001/291
(DHARKHED)
|
1817014000NRG24160620230077906
|
16/06/2023
|
Tukaram Narhari Chorghade
|
1817014WL004888
|
Tukaram Narhari Chorghade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263675
|
|
Mr. Tukaram Narhari Chorghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
GANGAKHED
|
MH-17-014-046-001/331
(DHARKHED)
|
1817014000NRG24160620230077927
|
16/06/2023
|
Kushavarti Madhav Bobade
|
1817014WL004888
|
Kushavarti Madhav Bobade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263650
|
|
MR KUSHAVARTI MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGAKHED
|
MH-17-014-046-001/450
(DHARKHED)
|
1817014000NRG24160620230077953
|
16/06/2023
|
Purbhaji Namdev Bobade
|
1817014WL004888
|
Purbhaji Namdev Bobade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263677
|
|
BOBDE PURBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
GANGAKHED
|
MH-17-014-046-001/450
(DHARKHED)
|
1817014000NRG24160620230077954
|
16/06/2023
|
Shantabai Purbhaji Bobade
|
1817014WL004888
|
Shantabai Purbhaji Bobade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263676
|
|
Mrs. Shantabai Purbhaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GANGAKHED
|
MH-17-014-046-001/76
(DHARKHED)
|
1817014000NRG24160620230077967
|
16/06/2023
|
Vaishali Vinod Kharat
|
1817014WL004888
|
Vaishali Vinod Kharat
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263679
|
|
MRS VAISHALI VINOD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-066-001/271
(KHANDALI)
|
1817014000NRG24160620230080913
|
16/06/2023
|
Sunita Uddhav Bhosle
|
1817014WL005059
|
Sunita Uddhav Bhosle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263524
|
|
BHOSALE SUNITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
GANGAKHED
|
MH-17-014-073-001/705
(GHATANGRA)
|
1817014000NRG24160620230080758
|
16/06/2023
|
Sangita Madhav Jadhav
|
1817014WL005045
|
Sangita Madhav Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263633
|
|
Mrs. Sangita Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GANGAKHED
|
MH-17-014-073-001/706
(GHATANGRA)
|
1817014000NRG24160620230080759
|
16/06/2023
|
Govind Rejebhau Jadhav
|
1817014WL005045
|
Govind Rejebhau Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263624
|
|
GOVIND RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GANGAKHED
|
MH-17-014-077-001/369
(DHARASUR)
|
1817014077NRG24160620230080781
|
16/06/2023
|
Shivaji Sahebrao Kadam
|
1817014WL005046
|
Shivaji Sahebrao Kadam
|
1143
|
MAHG0004213
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263507
|
|
SHIVAJI SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GANGAKHED
|
MH-17-014-083-001/531
(PIMPARI)
|
1817014000NRG24160620230080978
|
16/06/2023
|
Shivraj Rangnath Matre
|
1817014WL005063
|
Shivraj Rangnath Matre
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263571
|
|
MATRE SHIVARAJ RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
GANGAKHED
|
MH-17-014-083-001/536
(PIMPARI)
|
1817014000NRG24160620230080983
|
16/06/2023
|
Dipak Ram Avad
|
1817014WL005063
|
Dipak Ram Avad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263670
|
|
Mr. Dipak Ram Avad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GANGAKHED
|
MH-17-014-097-001/126
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081064
|
16/06/2023
|
Shambhudev Trimbak Andhale
|
1817014WL005067
|
Shambhudev Trimbak Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263542
|
|
Mr. SAMBHUDEO TRYAMBAK ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GANGAKHED
|
MH-17-014-097-001/160
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081123
|
16/06/2023
|
Namdev Vitthalrao Palvade
|
1817014WL005071
|
Namdev Vitthalrao Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263547
|
|
Mr. NAMDEV VITTHALRAO PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GANGAKHED
|
MH-17-014-097-001/188
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081102
|
16/06/2023
|
murlidhar Kishan andhale
|
1817014WL005070
|
murlidhar Kishan andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263533
|
|
Mr. Murlidhar Kishan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081103
|
16/06/2023
|
Ashok Mahadev Palwade
|
1817014WL005070
|
Ashok Mahadev Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263503
|
|
ASHOK MADHAV PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081104
|
16/06/2023
|
Ramprabhu Mahadev palwade
|
1817014WL005070
|
Ramprabhu Mahadev palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263501
|
|
PALWADE RAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081107
|
16/06/2023
|
Sachin Ashok Palwade
|
1817014WL005070
|
Sachin Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263663
|
|
PALWADE SACHIN ASHOK
|
UNION BANK OF INDIA(508500)
|
|
288
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081109
|
16/06/2023
|
Swati Sushil Palwade
|
1817014WL005070
|
Swati Sushil Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263661
|
|
Mrs. Swati Sushil Palwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GANGAKHED
|
MH-17-014-097-001/335
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081085
|
16/06/2023
|
Ramkishan Dnyanoba Palwade
|
1817014WL005069
|
Ramkishan Dnyanoba Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263555
|
|
PALVADE RAMKISHAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081086
|
16/06/2023
|
Anjali Nagnath Palavade
|
1817014WL005069
|
Anjali Nagnath Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263614
|
|
Mrs. Anjali Nagnath Palavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081067
|
16/06/2023
|
Nagnath Prakash Palwade
|
1817014WL005067
|
Nagnath Prakash Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263595
|
|
NAGNATH PRAKASH PALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAKHED
|
MH-17-014-097-001/342
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081088
|
16/06/2023
|
Rani Siddheshwar Mundhe
|
1817014WL005069
|
Rani Siddheshwar Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263664
|
|
MRS RANI SIDDHESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANGAKHED
|
MH-17-014-097-001/342
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081087
|
16/06/2023
|
Siddheshwar Babu Mundhe
|
1817014WL005069
|
Siddheshwar Babu Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263647
|
|
Shiddeshwar Baburao Mundhe
|
IDFC BANK LIMITED(608117)
|
|
294
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081131
|
16/06/2023
|
Vittal Laximan Munde
|
1817014WL005071
|
Vittal Laximan Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263659
|
|
Mr. Vitthla Laxman Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
GANGAKHED
|
MH-17-014-097-001/43
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081068
|
16/06/2023
|
Mahadev Gopal Palvade
|
1817014WL005067
|
Mahadev Gopal Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263504
|
|
PALVADE MADHAV GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
GANGAKHED
|
MH-17-014-097-001/430
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081135
|
16/06/2023
|
Prabhu Madhav Mundhe
|
1817014WL005071
|
Prabhu Madhav Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263545
|
|
MUNDHE PRABHU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
GANGAKHED
|
MH-17-014-097-001/430
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081136
|
16/06/2023
|
Shantabai Prabhu Mundhe
|
1817014WL005071
|
Shantabai Prabhu Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263546
|
|
Mrs. SHANTABAI PRABHAKAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
GANGAKHED
|
MH-17-014-097-001/445
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081137
|
16/06/2023
|
Rukmini Laxman Mundhe
|
1817014WL005071
|
Rukmini Laxman Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263548
|
|
MUNDHE RUKHAMNI LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
GANGAKHED
|
MH-17-014-097-001/483
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081113
|
16/06/2023
|
Gajanan Govind Gutte
|
1817014WL005070
|
Gajanan Govind Gutte
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263596
|
|
GUTTE GAJANAN GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GANGAKHED
|
MH-17-014-097-001/497
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081114
|
16/06/2023
|
Asha Mahesh Dhakne
|
1817014WL005070
|
Asha Mahesh Dhakne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263620
|
|
ASHA MAHESH DHAKNE
|
INDUSIND BANK(607189)
|
|
301
|
GANGAKHED
|
MH-17-014-097-001/543
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081116
|
16/06/2023
|
Lata Navnath Palavade
|
1817014WL005070
|
Lata Navnath Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263646
|
|
PALWADE LATABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-097-001/638
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081080
|
16/06/2023
|
Mahadev Keshav Murkute
|
1817014WL005068
|
Mahadev Keshav Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263655
|
|
MR MAHADEV KESHAV MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANGAKHED
|
MH-17-014-097-001/655
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081069
|
16/06/2023
|
Vinita Dnyanoba Palavede
|
1817014WL005067
|
Vinita Dnyanoba Palavede
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263609
|
|
Mrs. VINITA DNYANOBA PALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GANGAKHED
|
MH-17-014-097-001/656
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081072
|
16/06/2023
|
Laxmi Motiram Palvade
|
1817014WL005067
|
Laxmi Motiram Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263607
|
|
Mrs. LAXMI MOTIRAM PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
GANGAKHED
|
MH-17-014-097-001/656
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081071
|
16/06/2023
|
Vinita Dnyanoba Palavede
|
1817014WL005067
|
Vinita Dnyanoba Palavede
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263608
|
|
Mr. Motiram Sudam Palvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GANGAKHED
|
MH-17-014-097-001/660
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081094
|
16/06/2023
|
Anusaya Dnyanoba Katkade
|
1817014WL005069
|
Anusaya Dnyanoba Katkade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263615
|
|
MRS ANUSAYA DNYANOBA KATKADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081118
|
16/06/2023
|
Kamalbai Vyankati Palvade
|
1817014WL005070
|
Kamalbai Vyankati Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263672
|
|
MISS KAMALBAI VYANKATI PAIVADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081119
|
16/06/2023
|
Shital Shankar Palwade
|
1817014WL005070
|
Shital Shankar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263674
|
|
Miss. SHITAL MGF GOPINATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081117
|
16/06/2023
|
Vyankati Gopal Palvade
|
1817014WL005070
|
Vyankati Gopal Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263502
|
|
Mr. VENKATI GOPALRAO PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
GANGAKHED
|
MH-17-014-097-001/677
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081140
|
16/06/2023
|
Anusaya Dnyanoba Palwade
|
1817014WL005071
|
Anusaya Dnyanoba Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263665
|
|
MRS ANUSAYA DNYANOBA PALWADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANGAKHED
|
MH-17-014-097-001/677
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081139
|
16/06/2023
|
Dnyanoba Vasudev Palavade
|
1817014WL005071
|
Dnyanoba Vasudev Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263532
|
|
Mr. DYANOBA VASUDEO PALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
GANGAKHED
|
MH-17-014-097-001/679
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081096
|
16/06/2023
|
Omkesh Ram Latpate
|
1817014WL005069
|
Omkesh Ram Latpate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263653
|
|
OMKESH RAM LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANGAKHED
|
MH-17-014-097-001/681
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081099
|
16/06/2023
|
Mohan Ramdas Murkute
|
1817014WL005069
|
Mohan Ramdas Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263654
|
|
Mr. Mohan Ramdas Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANGAKHED
|
MH-17-014-097-001/682
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081100
|
16/06/2023
|
Jaganath Rambhaji Katkade
|
1817014WL005069
|
Jaganath Rambhaji Katkade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263635
|
|
KATAKADE JANGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
GANGAKHED
|
MH-17-014-097-001/685
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081082
|
16/06/2023
|
Namdev Vitthal Palavade
|
1817014WL005068
|
Namdev Vitthal Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263643
|
|
MR NAMDEV VITTHAL PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANGAKHED
|
MH-17-014-097-001/688
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081143
|
16/06/2023
|
Dattarao Girajappa Ghobale
|
1817014WL005071
|
Dattarao Girajappa Ghobale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263534
|
|
Mr. DATTARAO GIRJAPPA GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GANGAKHED
|
MH-17-014-097-001/688
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081144
|
16/06/2023
|
Sitabai Dattarao Ghobale
|
1817014WL005071
|
Sitabai Dattarao Ghobale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263618
|
|
Mrs. SITABAI DATTARAO GHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GANGAKHED
|
MH-17-014-097-001/689
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081145
|
16/06/2023
|
Vikas Kashinath Salve
|
1817014WL005071
|
Vikas Kashinath Salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263642
|
|
MRS VIKAS KASHINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081146
|
16/06/2023
|
Ashok Kondiba Sawant
|
1817014WL005071
|
Ashok Kondiba Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263669
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081147
|
16/06/2023
|
Pushpa Ashok Sawant
|
1817014WL005071
|
Pushpa Ashok Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263619
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
321
|
GANGAKHED
|
MH-17-014-015-001/1223
(VARVATI)
|
1817014000NRG24160620230081002
|
16/06/2023
|
Balasaheb Waman Chavan
|
1817014WL005065
|
Balasaheb Waman Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263602
|
|
Mr. Balasaheb Waman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
GANGAKHED
|
MH-17-014-015-001/1223
(VARVATI)
|
1817014000NRG24160620230081001
|
16/06/2023
|
Komal Balasaheb Chavan
|
1817014WL005065
|
Komal Balasaheb Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263603
|
|
Mrs. Komal Balasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
GANGAKHED
|
MH-17-014-015-001/1227
(VARVATI)
|
1817014000NRG24160620230081003
|
16/06/2023
|
Digambar Ashokrao Mane
|
1817014WL005065
|
Digambar Ashokrao Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263557
|
|
DATTA ASHOKRAO MANE
|
HDFC BANK LTD(607152)
|
|
324
|
GANGAKHED
|
MH-17-014-015-001/1252
(VARVATI)
|
1817014000NRG24160620230081006
|
16/06/2023
|
Shital Chandrkant Mane
|
1817014WL005065
|
Shital Chandrkant Mane
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263600
|
|
Mrs. Shital Chandrakant Mane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANGAKHED
|
MH-17-014-015-001/1255
(VARVATI)
|
1817014000NRG24160620230081007
|
16/06/2023
|
Sunil Tukaram Chavan
|
1817014WL005065
|
Sunil Tukaram Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263605
|
|
Mr. Sunil Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GANGAKHED
|
MH-17-014-015-001/1255
(VARVATI)
|
1817014000NRG24160620230081008
|
16/06/2023
|
Surekha Sunil Chavan
|
1817014WL005065
|
Surekha Sunil Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230263598
|
|
Mrs. Surekha Sunil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
GANGAKHED
|
MH-17-014-015-001/1257
(VARVATI)
|
1817014000NRG24160620230081010
|
16/06/2023
|
Bhausaheb Maroti Rathod
|
1817014WL005065
|
Bhausaheb Maroti Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263541
|
|
Mr. BHAUSAHEB MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
GANGAKHED
|
MH-17-014-015-001/1257
(VARVATI)
|
1817014000NRG24160620230081011
|
16/06/2023
|
Sushila Bhausaheb Rathod
|
1817014WL005065
|
Sushila Bhausaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263601
|
|
Mrs. Sushila Bhausaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
GANGAKHED
|
MH-17-014-015-001/1259
(VARVATI)
|
1817014000NRG24160620230081013
|
16/06/2023
|
Pandurang Raghunath Jodtale
|
1817014WL005065
|
Pandurang Raghunath Jodtale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263660
|
|
Mr. Pandurang Raghunath Jodtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GANGAKHED
|
MH-17-014-015-001/142
(VARVATI)
|
1817014000NRG24160620230081014
|
16/06/2023
|
Motiram Pandu Chavan
|
1817014WL005065
|
Motiram Pandu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263509
|
|
MAROTI BANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANGAKHED
|
MH-17-014-015-001/142
(VARVATI)
|
1817014000NRG24160620230081015
|
16/06/2023
|
Sudhakar Motiram Chavan
|
1817014WL005065
|
Sudhakar Motiram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263648
|
|
Mr. Sudhakar Motiram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
GANGAKHED
|
MH-17-014-015-001/18
(VARVATI)
|
1817014000NRG24160620230081019
|
16/06/2023
|
TUKARAM Vishvanth
|
1817014WL005065
|
TUKARAM Vishvanth
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263574
|
|
TUKARAM VISHANATH MANDILE
|
IDBI BANK(607095)
|
|
333
|
GANGAKHED
|
MH-17-014-015-001/19
(VARVATI)
|
1817014000NRG24160620230081020
|
16/06/2023
|
MANISHA DNYANESHWAR KADAM
|
1817014WL005065
|
MANISHA DNYANESHWAR KADAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263544
|
|
MANISHA DNYANESHWAR KADAM
|
CANARA BANK(508532)
|
|
334
|
GANGAKHED
|
MH-17-014-015-001/22
(VARVATI)
|
1817014000NRG24160620230081021
|
16/06/2023
|
Chandrkant Tukaram Mane
|
1817014WL005065
|
Chandrkant Tukaram Mane
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230263560
|
|
CHANDRAKANT TUKARAM MANE
|
IDBI BANK(607095)
|
|
335
|
GANGAKHED
|
MH-17-014-015-001/39
(VARVATI)
|
1817014000NRG24160620230081028
|
16/06/2023
|
Kasinath
|
1817014WL005065
|
Kasinath
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263564
|
|
Mr. Kashinath Balasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GANGAKHED
|
MH-17-014-015-001/39
(VARVATI)
|
1817014000NRG24160620230081025
|
16/06/2023
|
Sakubai Balasaheb Chavan
|
1817014WL005065
|
Sakubai Balasaheb Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263591
|
|
CHAVAN SAKHUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
GANGAKHED
|
MH-17-014-015-001/39
(VARVATI)
|
1817014000NRG24160620230081026
|
16/06/2023
|
Sanjay Balu Chavan
|
1817014WL005065
|
Sanjay Balu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263566
|
|
CHAVAN SANJAY BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
GANGAKHED
|
MH-17-014-015-001/39
(VARVATI)
|
1817014000NRG24160620230081027
|
16/06/2023
|
Shobha Sanjay Chavan
|
1817014WL005065
|
Shobha Sanjay Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263590
|
|
Miss. Shobha Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANGAKHED
|
MH-17-014-015-001/43
(VARVATI)
|
1817014000NRG24160620230081031
|
16/06/2023
|
Kamabai Begani Chavan
|
1817014WL005065
|
Kamabai Begani Chavan
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263589
|
|
Mrs. Kamalbai Begaji Chavan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
GANGAKHED
|
MH-17-014-015-001/44
(VARVATI)
|
1817014000NRG24160620230081032
|
16/06/2023
|
Renuka Vijay Chavan
|
1817014WL005065
|
Renuka Vijay Chavan
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263594
|
|
Mrs. Renuka Vijay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GANGAKHED
|
MH-17-014-015-001/45
(VARVATI)
|
1817014000NRG24160620230081034
|
16/06/2023
|
Parbubai Waman Chavan
|
1817014WL005065
|
Parbubai Waman Chavan
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263599
|
|
CHAVAN PRAYAGBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
GANGAKHED
|
MH-17-014-015-001/47
(VARVATI)
|
1817014000NRG24160620230081036
|
16/06/2023
|
Jothi ShankarChavan
|
1817014WL005065
|
Jothi ShankarChavan
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230263584
|
|
Mrs. Jyoti Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GANGAKHED
|
MH-17-014-015-001/47
(VARVATI)
|
1817014000NRG24160620230081035
|
16/06/2023
|
Vimal Shivaji Chavan
|
1817014WL005065
|
Vimal Shivaji Chavan
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230263604
|
|
Miss. Yamunabai Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GANGAKHED
|
MH-17-014-015-001/50
(VARVATI)
|
1817014000NRG24160620230081040
|
16/06/2023
|
Sanjubai Ankush Chavan
|
1817014WL005065
|
Sanjubai Ankush Chavan
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230263597
|
|
Mrs. Sanjubai Ankush Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GANGAKHED
|
MH-17-014-015-001/64
(VARVATI)
|
1817014000NRG24160620230081041
|
16/06/2023
|
Shanubai Laxman Rathod
|
1817014WL005065
|
Shanubai Laxman Rathod
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263592
|
|
Mrs. Shanubai Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
GANGAKHED
|
MH-17-014-015-001/66
(VARVATI)
|
1817014000NRG24160620230081042
|
16/06/2023
|
Motiram Maroti Rathod
|
1817014WL005065
|
Motiram Maroti Rathod
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230263593
|
|
Mr. Motiram Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
GANGAKHED
|
MH-17-014-043-001/113
(BOTHI)
|
1817014000NRG24160620230080026
|
16/06/2023
|
Balaji
|
1817014WL005020
|
Balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263585
|
|
THAVARE BALASAHEB DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
GANGAKHED
|
MH-17-014-043-001/115
(BOTHI)
|
1817014000NRG24160620230079732
|
16/06/2023
|
Sukhadev Manik Dhavare
|
1817014WL005003
|
Sukhadev Manik Dhavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263573
|
|
SUKHADEV MANIKRAO THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GANGAKHED
|
MH-17-014-043-001/255
(BOTHI)
|
1817014000NRG24160620230079816
|
16/06/2023
|
sumanbai
|
1817014WL005010
|
sumanbai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263587
|
|
SUMANBAI GANESHRAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GANGAKHED
|
MH-17-014-043-001/367
(BOTHI)
|
1817014000NRG24160620230079735
|
16/06/2023
|
Anant Eknath Kundgir
|
1817014WL005003
|
Anant Eknath Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263616
|
|
MR ANIL EKNATH THAVARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANGAKHED
|
MH-17-014-043-001/367
(BOTHI)
|
1817014000NRG24160620230079736
|
16/06/2023
|
Anusaya Anant Kundgir
|
1817014WL005003
|
Anusaya Anant Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263617
|
|
ANUSAYA ANIL THAVARE
|
IDBI BANK(607095)
|
|
352
|
GANGAKHED
|
MH-17-014-043-001/435
(BOTHI)
|
1817014000NRG24160620230079764
|
16/06/2023
|
Lahu Ade
|
1817014WL005007
|
Lahu Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263610
|
|
LAHU RAMRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GANGAKHED
|
MH-17-014-043-001/45
(BOTHI)
|
1817014000NRG24160620230079819
|
16/06/2023
|
ram kundgir
|
1817014WL005010
|
ram kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263588
|
|
MISS RAJABAI RAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANGAKHED
|
MH-17-014-043-001/549
(BOTHI)
|
1817014000NRG24160620230079762
|
16/06/2023
|
Hareram Bharat Gejage
|
1817014WL005006
|
Hareram Bharat Gejage
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263657
|
|
MR HARERAM BHARAT GEJAGE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANGAKHED
|
MH-17-014-043-001/549
(BOTHI)
|
1817014000NRG24160620230079763
|
16/06/2023
|
Savita Hareream Bharat gejage
|
1817014WL005006
|
Savita Hareream Bharat gejage
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263658
|
|
Mrs. SAVITA RAM DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
GANGAKHED
|
MH-17-014-043-001/589
(BOTHI)
|
1817014000NRG24160620230079724
|
16/06/2023
|
Minakshi Sunil Kundgir
|
1817014WL005002
|
Minakshi Sunil Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263611
|
|
MISS MINAKSHI PRAKASH FNG PRAKASH VITHAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24160620230080033
|
16/06/2023
|
Chautra Madhav Helgir
|
1817014WL005020
|
Chautra Madhav Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263580
|
|
Mrs. Chautra Madhav Helgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24160620230080034
|
16/06/2023
|
Sambhaji Munjaji Helgir
|
1817014WL005020
|
Sambhaji Munjaji Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263565
|
|
HELGIR SAMBHA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
GANGAKHED
|
MH-17-014-043-001/78
(BOTHI)
|
1817014000NRG24160620230079824
|
16/06/2023
|
Kishan Kundgir
|
1817014WL005011
|
Kishan Kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263649
|
|
KISAN DAGDU KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GANGAKHED
|
MH-17-014-073-001/112
(GHATANGRA)
|
1817014000NRG24160620230080731
|
16/06/2023
|
ramakant dadarao gayakwad
|
1817014WL005043
|
ramakant dadarao gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263632
|
|
GAIKWAD RAMAKANT DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
GANGAKHED
|
MH-17-014-073-001/177
(GHATANGRA)
|
1817014000NRG24160620230080614
|
16/06/2023
|
kerubai dhondiram pawar
|
1817014WL005035
|
kerubai dhondiram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263578
|
|
Mrs. KERUBAI DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GANGAKHED
|
MH-17-014-073-001/219
(GHATANGRA)
|
1817014000NRG24160620230080712
|
16/06/2023
|
Bhanudas
|
1817014WL005041
|
Bhanudas
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263622
|
|
Mr. Bhanudas Sambhaji Mirgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24160620230080741
|
16/06/2023
|
chavan Uttam parsaram
|
1817014WL005044
|
chavan Uttam parsaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263559
|
|
CHAWHAN LAXIMAN UTTAM MG UTAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
GANGAKHED
|
MH-17-014-073-001/250
(GHATANGRA)
|
1817014000NRG24160620230080743
|
16/06/2023
|
chavan keshav lobhaji
|
1817014WL005044
|
chavan keshav lobhaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263510
|
|
CHAVAN KESHAV LOBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
GANGAKHED
|
MH-17-014-073-001/250
(GHATANGRA)
|
1817014000NRG24160620230080746
|
16/06/2023
|
chavan madhav lobhaji
|
1817014WL005044
|
chavan madhav lobhaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263535
|
|
Mr. Madhav Lobhaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GANGAKHED
|
MH-17-014-073-001/250
(GHATANGRA)
|
1817014000NRG24160620230080744
|
16/06/2023
|
chavan sobhbai keshav
|
1817014WL005044
|
chavan sobhbai keshav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263563
|
|
SHOBHABAI KESHAV CHAVAN
|
IDBI BANK(607095)
|
|
367
|
GANGAKHED
|
MH-17-014-073-001/250
(GHATANGRA)
|
1817014000NRG24160620230080745
|
16/06/2023
|
chavan sunita madhav
|
1817014WL005044
|
chavan sunita madhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263561
|
|
CHAVAN SUNITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
GANGAKHED
|
MH-17-014-073-001/289
(GHATANGRA)
|
1817014077NRG24160620230080801
|
16/06/2023
|
Tukaram Pandurang Gadade
|
1817014WL005047
|
Tukaram Pandurang Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263575
|
|
Mr. Tukaram Pandurang Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GANGAKHED
|
MH-17-014-073-001/291
(GHATANGRA)
|
1817014000NRG24160620230080721
|
16/06/2023
|
Maroti Ramkishan Gore
|
1817014WL005042
|
Maroti Ramkishan Gore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263667
|
|
Mr. Maroti Ramkishan Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24160620230080734
|
16/06/2023
|
suman tukaram gayakwad
|
1817014WL005043
|
suman tukaram gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263537
|
|
GAYAKWAD SUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24160620230080733
|
16/06/2023
|
tukaram haribhau gayakwad
|
1817014WL005043
|
tukaram haribhau gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263577
|
|
GAIKWAD TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24160620230080713
|
16/06/2023
|
prasad manikrao
|
1817014WL005041
|
prasad manikrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263538
|
|
Pandit Manik Shete
|
IDFC BANK LIMITED(608117)
|
|
373
|
GANGAKHED
|
MH-17-014-073-001/323
(GHATANGRA)
|
1817014000NRG24160620230080714
|
16/06/2023
|
sangita prasad
|
1817014WL005041
|
sangita prasad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263645
|
|
PAWAR SANGITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-073-001/329
(GHATANGRA)
|
1817014000NRG24160620230080715
|
16/06/2023
|
HARICHANDR KHANDU CHAVAN
|
1817014WL005041
|
HARICHANDR KHANDU CHAVAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263512
|
|
CHAVAN HARICHANDR KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24160620230080615
|
16/06/2023
|
SAKHARAM TUKARAM
|
1817014WL005035
|
SAKHARAM TUKARAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263586
|
|
Mr. SAKHARAM TUKARAM BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24160620230080617
|
16/06/2023
|
SAVITRA SANTOSH
|
1817014WL005035
|
SAVITRA SANTOSH
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263570
|
|
SAVITRABAI SANTOSH BIDGAR
|
IDBI BANK(607095)
|
|
377
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24160620230080751
|
16/06/2023
|
Madhav Rekhu Jadhav
|
1817014WL005045
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263569
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
GANGAKHED
|
MH-17-014-073-001/407
(GHATANGRA)
|
1817014000NRG24160620230080755
|
16/06/2023
|
Tulshiram Rekhu Jadhav
|
1817014WL005045
|
Tulshiram Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263568
|
|
JADHAV TULSIRAM REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24160620230080717
|
16/06/2023
|
Kavita Ramkishan Gadade
|
1817014WL005041
|
Kavita Ramkishan Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263626
|
|
Mrs. Kavita Ramkishan Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GANGAKHED
|
MH-17-014-073-001/47
(GHATANGRA)
|
1817014000NRG24160620230080716
|
16/06/2023
|
Ramkishan Dattarao Gadade
|
1817014WL005041
|
Ramkishan Dattarao Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263625
|
|
GADADE RAMKISHAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
GANGAKHED
|
MH-17-014-073-001/503
(GHATANGRA)
|
1817014000NRG24160620230080756
|
16/06/2023
|
Shahu Shankar Jadhav
|
1817014WL005045
|
Shahu Shankar Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263652
|
|
Mrs. Shahu Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GANGAKHED
|
MH-17-014-073-001/517
(GHATANGRA)
|
1817014000NRG24160620230080718
|
16/06/2023
|
Satishkumar Manohar Ghogare
|
1817014WL005041
|
Satishkumar Manohar Ghogare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263583
|
|
GHONGRE SATISH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-073-001/52
(GHATANGRA)
|
1817014000NRG24160620230080719
|
16/06/2023
|
Bapurao Nivrutti Bidgar
|
1817014WL005041
|
Bapurao Nivrutti Bidgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263639
|
|
Mr. Bapurav Nivrutti Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GANGAKHED
|
MH-17-014-073-001/528
(GHATANGRA)
|
1817014000NRG24160620230080722
|
16/06/2023
|
Vitthal Manik Pawar
|
1817014WL005042
|
Vitthal Manik Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263629
|
|
PAWAR VITHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24160620230080723
|
16/06/2023
|
Dnyanoba Ramji Imade
|
1817014WL005042
|
Dnyanoba Ramji Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263638
|
|
IMDE DAYNOBA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
GANGAKHED
|
MH-17-014-073-001/6
(GHATANGRA)
|
1817014000NRG24160620230080725
|
16/06/2023
|
Madhav Dnyanoba Imade
|
1817014WL005042
|
Madhav Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263511
|
|
Mr. Madhav Sonaba Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
GANGAKHED
|
MH-17-014-073-001/6
(GHATANGRA)
|
1817014000NRG24160620230080726
|
16/06/2023
|
Shashikala Madhav Imade
|
1817014WL005042
|
Shashikala Madhav Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263631
|
|
IMADE RASHIKAL MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
GANGAKHED
|
MH-17-014-073-001/611
(GHATANGRA)
|
1817014000NRG24160620230080727
|
16/06/2023
|
Gajanan Ramappa Kore
|
1817014WL005042
|
Gajanan Ramappa Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263634
|
|
KORE GAJANAN RAMAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
GANGAKHED
|
MH-17-014-073-001/611
(GHATANGRA)
|
1817014000NRG24160620230080728
|
16/06/2023
|
Godavari Gajanan Kore
|
1817014WL005042
|
Godavari Gajanan Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263553
|
|
Mrs. Godawari Gajanan Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GANGAKHED
|
MH-17-014-073-001/64
(GHATANGRA)
|
1817014077NRG24160620230080804
|
16/06/2023
|
Dnyanoba Dagdoba Imade
|
1817014WL005047
|
Dnyanoba Dagdoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263656
|
|
IMDE DYANOBA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24160620230080703
|
16/06/2023
|
Yogita Ramji Pawar
|
1817014WL005040
|
Yogita Ramji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263627
|
|
Mrs. Yogita Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24160620230080620
|
16/06/2023
|
Aruna Rameshwar gadade
|
1817014WL005035
|
Aruna Rameshwar gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263651
|
|
Mr. Aruna Rameshwar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANGAKHED
|
MH-17-014-073-001/663
(GHATANGRA)
|
1817014000NRG24160620230080747
|
16/06/2023
|
Nitin Madhav Chavhan
|
1817014WL005044
|
Nitin Madhav Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263581
|
|
NITIN MADHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GANGAKHED
|
MH-17-014-073-001/665
(GHATANGRA)
|
1817014077NRG24160620230080807
|
16/06/2023
|
Sanjivani Manesh Imade
|
1817014WL005047
|
Sanjivani Manesh Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263637
|
|
Mrs. Sanjivani Mangesh Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GANGAKHED
|
MH-17-014-073-001/666
(GHATANGRA)
|
1817014077NRG24160620230080808
|
16/06/2023
|
Vijaymala Dnyanoba Imade
|
1817014WL005047
|
Vijaymala Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263644
|
|
Mrs. Vijaymala Dnyanoba Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
GANGAKHED
|
MH-17-014-073-001/667
(GHATANGRA)
|
1817014077NRG24160620230080809
|
16/06/2023
|
Shivaji Dagdoba Imade
|
1817014WL005047
|
Shivaji Dagdoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263668
|
|
IMADE SHIVAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24160620230080729
|
16/06/2023
|
Sambhudev Shankar Imade
|
1817014WL005042
|
Sambhudev Shankar Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263636
|
|
IMDE SAMBUDEV SAHNKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
GANGAKHED
|
MH-17-014-073-001/683
(GHATANGRA)
|
1817014000NRG24160620230080735
|
16/06/2023
|
Mohan Ramakant Gaikwad
|
1817014WL005043
|
Mohan Ramakant Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263623
|
|
GAYAKWAD MOHAN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
GANGAKHED
|
MH-17-014-073-001/683
(GHATANGRA)
|
1817014000NRG24160620230080736
|
16/06/2023
|
Pushpa Mohan Gaikwad
|
1817014WL005043
|
Pushpa Mohan Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263579
|
|
Mrs. Pushpa Mohan Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
GANGAKHED
|
MH-17-014-073-001/684
(GHATANGRA)
|
1817014000NRG24160620230080738
|
16/06/2023
|
Mina Sanjay Chavhan
|
1817014WL005043
|
Mina Sanjay Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263673
|
|
Miss. Mina Sanjay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GANGAKHED
|
MH-17-014-073-001/684
(GHATANGRA)
|
1817014000NRG24160620230080737
|
16/06/2023
|
Sanjay Hairshchandra Chavhan
|
1817014WL005043
|
Sanjay Hairshchandra Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263554
|
|
SANJAY HARICHANDRA CHAUHAN
|
IDBI BANK(607095)
|
|
402
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24160620230080679
|
16/06/2023
|
Badwane Hanumant Manikrao
|
1817014WL005038
|
Badwane Hanumant Manikrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263628
|
|
Mr. Hanumant Manikrao Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24160620230080681
|
16/06/2023
|
Pallavi Hanumant Badwane
|
1817014WL005038
|
Pallavi Hanumant Badwane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263666
|
|
Mrs. Pallavi Hanumant Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24160620230080680
|
16/06/2023
|
Vimal Manika Badwane
|
1817014WL005038
|
Vimal Manika Badwane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263630
|
|
BADWANE VIMLA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-073-001/687
(GHATANGRA)
|
1817014000NRG24160620230080682
|
16/06/2023
|
Nikita Motiram Badawane
|
1817014WL005038
|
Nikita Motiram Badawane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263662
|
|
Mrs. Nikita Motiram Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24160620230080704
|
16/06/2023
|
Parneshwar Annasaheb Pawar
|
1817014WL005040
|
Parneshwar Annasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263558
|
|
PAWAR PRAMESHWAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24160620230080705
|
16/06/2023
|
Shila Parmeshwar Pawar
|
1817014WL005040
|
Shila Parmeshwar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263621
|
|
SHILA PARMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
408
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24160620230080709
|
16/06/2023
|
Somitrabai Shivaraj Pawar
|
1817014WL005040
|
Somitrabai Shivaraj Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263640
|
|
PAWAR SOMITRABAI SHIVARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24160620230080710
|
16/06/2023
|
Akshay Vishwambhar Pawar
|
1817014WL005040
|
Akshay Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263671
|
|
Mr. Akshay Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24160620230080711
|
16/06/2023
|
Vishal Vishwambhar Pawar
|
1817014WL005040
|
Vishal Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263641
|
|
Mr. Vishal Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GANGAKHED
|
MH-17-014-073-001/694
(GHATANGRA)
|
1817014000NRG24160620230080739
|
16/06/2023
|
Maroti Sahebrao Mirgewad
|
1817014WL005043
|
Maroti Sahebrao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263556
|
|
MIRGEWAD MAROTI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
GANGAKHED
|
MH-17-014-073-001/696
(GHATANGRA)
|
1817014000NRG24160620230080748
|
16/06/2023
|
Anil Uttam Chavan
|
1817014WL005044
|
Anil Uttam Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263572
|
|
CHAVAN ANIL UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GANGAKHED
|
MH-17-014-073-001/76
(GHATANGRA)
|
1817014000NRG24160620230080749
|
16/06/2023
|
Rathod pandit kaniram
|
1817014WL005044
|
Rathod pandit kaniram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263562
|
|
RATHOD PANDIT KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
GANGAKHED
|
MH-17-014-073-001/85
(GHATANGRA)
|
1817014000NRG24160620230080760
|
16/06/2023
|
rajebahu Jadhav
|
1817014WL005045
|
rajebahu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263567
|
|
JADHAV RAJEBHAU REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
GANGAKHED
|
MH-17-014-077-001/250
(DHARASUR)
|
1817014077NRG24160620230080778
|
16/06/2023
|
Uddhav
|
1817014WL005046
|
Uddhav
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263506
|
|
Mr. UDDHAV NAMDEO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GANGAKHED
|
MH-17-014-077-001/429
(DHARASUR)
|
1817014077NRG24160620230080783
|
16/06/2023
|
Rameshavar Janardhan Kadam
|
1817014WL005046
|
Rameshavar Janardhan Kadam
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263508
|
|
Mr. RAMESHWAR JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GANGAKHED
|
MH-17-014-077-001/526
(DHARASUR)
|
1817014077NRG24160620230080792
|
16/06/2023
|
Rajebhau Bajirao Jadhav
|
1817014WL005046
|
Rajebhau Bajirao Jadhav
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263505
|
|
Mr. RAJEBHAU BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
GANGAKHED
|
MH-17-014-077-001/93
(DHARASUR)
|
1817014077NRG24160620230080800
|
16/06/2023
|
datta
|
1817014WL005046
|
datta
|
1143
|
MAHG0004236
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230263543
|
|
Mr. DATTA KARBHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GANGAKHED
|
MH-17-014-083-001/398
(PIMPARI)
|
1817014000NRG24160620230080976
|
16/06/2023
|
Dilip Gavnaji Matre
|
1817014WL005063
|
Dilip Gavnaji Matre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263536
|
|
MR DILIP GAUNAJI MATRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-091-001/113
(PANGRI)
|
1817014000NRG24160620230080931
|
16/06/2023
|
Sanjivana Vitthal Hulgunde
|
1817014WL005060
|
Sanjivana Vitthal Hulgunde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263539
|
|
Mr. SANJIVANA VITTAL HULAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GANGAKHED
|
MH-17-014-091-001/113
(PANGRI)
|
1817014000NRG24160620230080930
|
16/06/2023
|
Vtthal Nagu Hulgunde
|
1817014WL005060
|
Vtthal Nagu Hulgunde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263540
|
|
HALGUDE VITTAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24160620230080935
|
16/06/2023
|
Kalpana Namdev Hake
|
1817014WL005060
|
Kalpana Namdev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263549
|
|
Miss. Kalpana Namdev Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24160620230080933
|
16/06/2023
|
Kashibai Saheb Hake
|
1817014WL005060
|
Kashibai Saheb Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263582
|
|
Mrs. KASHIBAI SAHEBRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24160620230080934
|
16/06/2023
|
Namdev Sambhji Hake
|
1817014WL005060
|
Namdev Sambhji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263576
|
|
HAKE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
GANGAKHED
|
MH-17-014-091-001/231
(PANGRI)
|
1817014000NRG24160620230080932
|
16/06/2023
|
Saheb Sambhagi Hake
|
1817014WL005060
|
Saheb Sambhagi Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263552
|
|
HAKE SAHEB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
GANGAKHED
|
MH-17-014-091-001/364
(PANGRI)
|
1817014000NRG24160620230080937
|
16/06/2023
|
Keshar Vishwanath Hake
|
1817014WL005060
|
Keshar Vishwanath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263613
|
|
Mrs. Keshar Vishwanath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GANGAKHED
|
MH-17-014-091-001/364
(PANGRI)
|
1817014000NRG24160620230080936
|
16/06/2023
|
Vishwnath Hanumant hake
|
1817014WL005060
|
Vishwnath Hanumant hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263612
|
|
MR VISHWANATH HANUMANTRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANGAKHED
|
MH-17-014-091-001/51
(PANGRI)
|
1817014000NRG24160620230080939
|
16/06/2023
|
Padminbai Sambhaji Hake
|
1817014WL005060
|
Padminbai Sambhaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263550
|
|
HAKE PADMIN SAMBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-091-001/51
(PANGRI)
|
1817014000NRG24160620230080938
|
16/06/2023
|
Sambhaji Namdev Hake
|
1817014WL005060
|
Sambhaji Namdev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230263551
|
|
HAKE SAMBAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666666
|
666666
|
|
|
|
|
|
|
|