|
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-17-014-023-002/141
(SHELMOHA)
|
1817014000NRG24230820230276936
|
24/08/2023
|
Dattrao Kerba darade
|
1817014WL016139
|
Dattrao Kerba darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114396
|
|
MR DATTU KERBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAKHED
|
MH-17-014-023-002/191
(SHELMOHA)
|
1817014000NRG24230820230276937
|
24/08/2023
|
SUBHASH
|
1817014WL016139
|
SUBHASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114397
|
|
MR SUBASH NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-023-002/223
(SHELMOHA)
|
1817014000NRG24230820230276938
|
24/08/2023
|
Mundhe Ram Patloba
|
1817014WL016139
|
Mundhe Ram Patloba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114403
|
|
MUNDHE RAMRAO PATLOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24230820230276940
|
24/08/2023
|
Avinash Ramkishan Mundhe
|
1817014WL016139
|
Avinash Ramkishan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114407
|
|
MR AVINASH RAMKISHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24230820230276941
|
24/08/2023
|
Narsing Ramkishan Mundhe
|
1817014WL016139
|
Narsing Ramkishan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114405
|
|
MUNDHE NARSING RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-023-002/297
(SHELMOHA)
|
1817014000NRG24230820230276939
|
24/08/2023
|
Ramkishan Angad Mundhe
|
1817014WL016139
|
Ramkishan Angad Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114406
|
|
MR RAMKISAN ANGAD MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-023-002/340
(SHELMOHA)
|
1817014000NRG24230820230276942
|
24/08/2023
|
RAJESBHAU PRABHAKAR MUNDHE
|
1817014WL016139
|
RAJESBHAU PRABHAKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114404
|
|
MUNDHE RAJEBHAU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-023-002/355
(SHELMOHA)
|
1817014000NRG24230820230276943
|
24/08/2023
|
VITTHAL SHAMRAO MUNDHE
|
1817014WL016139
|
VITTHAL SHAMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114399
|
|
MUNDHE VITTHAL SAYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-053-001/347
(DONGARPIMPLA)
|
1817014000NRG24240820230277608
|
24/08/2023
|
tulshiram ramkishan kavade
|
1817014WL016165
|
tulshiram ramkishan kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114420
|
|
KAVADE TULSIRAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-053-001/722
(DONGARPIMPLA)
|
1817014000NRG24240820230277615
|
24/08/2023
|
Suryabhan Sakharam Kawde
|
1817014WL016165
|
Suryabhan Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114423
|
|
MR SURYBHAN SAKHARAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-053-001/723
(DONGARPIMPLA)
|
1817014000NRG24240820230277616
|
24/08/2023
|
Baliram Sudam Kawde
|
1817014WL016165
|
Baliram Sudam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114424
|
|
MRS BALIRAM SUDAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-053-001/724
(DONGARPIMPLA)
|
1817014000NRG24240820230277617
|
24/08/2023
|
Sitaram Sudam Kavade
|
1817014WL016165
|
Sitaram Sudam Kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114425
|
|
MR SITARAM SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAKHED
|
MH-17-014-053-001/737
(DONGARPIMPLA)
|
1817014000NRG24240820230277624
|
24/08/2023
|
ASHWINI VIKAS KATARE
|
1817014WL016165
|
ASHWINI VIKAS KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114410
|
|
KATARE ASWINI VIKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-053-001/737
(DONGARPIMPLA)
|
1817014000NRG24240820230277623
|
24/08/2023
|
VIKAS MANOHAR KATARE
|
1817014WL016165
|
VIKAS MANOHAR KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114421
|
|
KATARE VIKASA MNOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-053-001/740
(DONGARPIMPLA)
|
1817014000NRG24240820230277625
|
24/08/2023
|
NAGORAO NARAYAN KAVADE
|
1817014WL016165
|
NAGORAO NARAYAN KAVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114419
|
|
KAVDE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-053-001/741
(DONGARPIMPLA)
|
1817014000NRG24240820230277626
|
24/08/2023
|
SHIVAJI GANPAT KAVDE
|
1817014WL016165
|
SHIVAJI GANPAT KAVDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114422
|
|
MR SHIVAJI GANPATI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24240820230277543
|
24/08/2023
|
Maroti Bhanudas Gharjale
|
1817014WL016163
|
Maroti Bhanudas Gharjale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114395
|
|
MAROTI BHANUDAS GHARJALE
|
IDBI BANK(607095)
|
|
18
|
GANGAKHED
|
MH-17-014-084-001/152
(DOGARJAVLA)
|
1817014000NRG24240820230277586
|
24/08/2023
|
Ramesh Tejerao Rasal
|
1817014WL016164
|
Ramesh Tejerao Rasal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114398
|
|
RASAL RAMESH TEJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24240820230277553
|
24/08/2023
|
Ahilyabai Namdev Khodve
|
1817014WL016163
|
Ahilyabai Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114401
|
|
KHODVE AHILYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24240820230277555
|
24/08/2023
|
Akash Namdev Khodve
|
1817014WL016163
|
Akash Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114400
|
|
MRS AKSHY NAMDEV KHODVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-084-001/170
(DOGARJAVLA)
|
1817014000NRG24240820230277554
|
24/08/2023
|
Pavan Namdev Khodve
|
1817014WL016163
|
Pavan Namdev Khodve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114402
|
|
MR PAVAN NAMDEV KHODVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-087-001/227
(SHANKARWADI)
|
1817014000NRG24230820230276921
|
24/08/2023
|
haribhau baburao devkate
|
1817014WL016138
|
haribhau baburao devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114412
|
|
DEVKATE HARIBHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-087-001/236
(SHANKARWADI)
|
1817014000NRG24230820230276923
|
24/08/2023
|
JAYSHRI DATTARAO MULGIR
|
1817014WL016138
|
JAYSHRI DATTARAO MULGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114415
|
|
MULGIR JAYSHREE DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-087-001/279
(SHANKARWADI)
|
1817014000NRG24230820230276924
|
24/08/2023
|
Nagorao Ghanshyam Mulgir
|
1817014WL016138
|
Nagorao Ghanshyam Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114409
|
|
MULGHIR NAGORAO GHYANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-087-001/281
(SHANKARWADI)
|
1817014000NRG24230820230276925
|
24/08/2023
|
Ashwini Laxman Mulgir
|
1817014WL016138
|
Ashwini Laxman Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114416
|
|
MR ASHWANI LAXMAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-087-001/283
(SHANKARWADI)
|
1817014000NRG24230820230276926
|
24/08/2023
|
Kishan Rambhau Kale
|
1817014WL016138
|
Kishan Rambhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114417
|
|
MR KISANRAO RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-087-001/346
(SHANKARWADI)
|
1817014000NRG24230820230276927
|
24/08/2023
|
Maroti Rangnath Kale
|
1817014WL016138
|
Maroti Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114408
|
|
KALE MAROTI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-087-001/346
(SHANKARWADI)
|
1817014000NRG24230820230276928
|
24/08/2023
|
Rukhaminbai Maroti Kale
|
1817014WL016138
|
Rukhaminbai Maroti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114414
|
|
MRS RUKMINBAI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAKHED
|
MH-17-014-087-001/347
(SHANKARWADI)
|
1817014000NRG24230820230276929
|
24/08/2023
|
Munja Maroti Kale
|
1817014WL016138
|
Munja Maroti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114413
|
|
MR MUNJAJI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-087-001/363
(SHANKARWADI)
|
1817014000NRG24230820230276933
|
24/08/2023
|
Ashok raghunath gaikwad
|
1817014WL016138
|
Ashok raghunath gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114411
|
|
GAIKAWAD ASHOK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24240820230277544
|
24/08/2023
|
Triveni Maroti Gharjale
|
1817014WL016163
|
Triveni Maroti Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114460
|
|
GHARJALE TRIVINIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24240820230277549
|
24/08/2023
|
Mangal Narsing Gharjale
|
1817014WL016163
|
Mangal Narsing Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114462
|
|
MANGAL NARASING GHARJALE
|
IDBI BANK(607095)
|
|
33
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24240820230277548
|
24/08/2023
|
Narsing Bhanudas Gharjale
|
1817014WL016163
|
Narsing Bhanudas Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114436
|
|
MR NARSINGH BHANUDAS HARJALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAKHED
|
MH-17-014-084-001/243
(DOGARJAVLA)
|
1817014000NRG24240820230277593
|
24/08/2023
|
Anita Laxman Khodave
|
1817014WL016164
|
Anita Laxman Khodave
|
00165
|
IBKL0001571
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114454
|
|
ANITA LAXMAN KHODAVE
|
IDBI BANK(607095)
|
|
35
|
GANGAKHED
|
MH-17-014-084-001/243
(DOGARJAVLA)
|
1817014000NRG24240820230277592
|
24/08/2023
|
Laxman Ramesh Khodave
|
1817014WL016164
|
Laxman Ramesh Khodave
|
00165
|
IBKL0001571
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114437
|
|
LAXMAN RAMESH KHODAVE
|
IDBI BANK(607095)
|
|
36
|
GANGAKHED
|
MH-17-014-084-001/6380
(DOGARJAVLA)
|
1817014000NRG24240820230277561
|
24/08/2023
|
Ramakant Vitthal Gharjale
|
1817014WL016163
|
Ramakant Vitthal Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114433
|
|
RAMAKANT VITHAL GHARJALE
|
IDBI BANK(607095)
|
|
37
|
GANGAKHED
|
MH-17-014-084-001/6389
(DOGARJAVLA)
|
1817014000NRG24240820230277563
|
24/08/2023
|
renuka mundhe
|
1817014WL016163
|
renuka mundhe
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114458
|
|
RENUKA MAROTI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24240820230277564
|
24/08/2023
|
Angad Narhari Gharjale
|
1817014WL016163
|
Angad Narhari Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114429
|
|
ANGADRAV NARAHARI GHARAJALE
|
IDBI BANK(607095)
|
|
39
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24240820230277565
|
24/08/2023
|
Mandodari Angad Gharjale
|
1817014WL016163
|
Mandodari Angad Gharjale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114427
|
|
MANDODARI ANGAD GHARJALE
|
IDBI BANK(607095)
|
|
40
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24240820230277569
|
24/08/2023
|
BALASAHEB SUGRIV GHARJALE
|
1817014WL016163
|
BALASAHEB SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114455
|
|
GHARJALE BALASHEB SUGIRV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24240820230277568
|
24/08/2023
|
BHAGRATHI SUGRIV GHARJALE
|
1817014WL016163
|
BHAGRATHI SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114456
|
|
MRS BHARTATHI SUGRIV GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24240820230277567
|
24/08/2023
|
GHARAJALE SUGREEV MADHAVRAV
|
1817014WL016163
|
GHARAJALE SUGREEV MADHAVRAV
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114428
|
|
SUGREEV MADHAVRAV GHARJALE
|
IDBI BANK(607095)
|
|
43
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24240820230277571
|
24/08/2023
|
SURAJ BALASAHEB GHARJALE
|
1817014WL016163
|
SURAJ BALASAHEB GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114461
|
|
SURAJ BALASAHEB GHARJALE
|
IDBI BANK(607095)
|
|
44
|
GANGAKHED
|
MH-17-014-084-001/6450
(DOGARJAVLA)
|
1817014000NRG24240820230277574
|
24/08/2023
|
MAROTI GANGARAM MUNDHE
|
1817014WL016163
|
MAROTI GANGARAM MUNDHE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114457
|
|
MAROTI GANGARAM MUNDHE
|
IDBI BANK(607095)
|
|
45
|
GANGAKHED
|
MH-17-014-084-001/6523
(DOGARJAVLA)
|
1817014000NRG24240820230277578
|
24/08/2023
|
MANISHA MANIKRAO GHARJALE
|
1817014WL016163
|
MANISHA MANIKRAO GHARJALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114459
|
|
MANISHA MANIKRAO GHARJALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-023-002/731
(SHELMOHA)
|
1817014000NRG24230820230276944
|
24/08/2023
|
JYOTI BANKATRAO DARADE
|
1817014WL016139
|
JYOTI BANKATRAO DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114442
|
|
Miss. JYOTI BANKAT DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANGAKHED
|
MH-17-014-023-003/392
(SHELMOHA)
|
1817014000NRG24230820230276946
|
24/08/2023
|
GOVIND BANKAT DARADE
|
1817014WL016139
|
GOVIND BANKAT DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114441
|
|
MR GOVIND BANKAT DARADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-023-003/393
(SHELMOHA)
|
1817014000NRG24230820230276947
|
24/08/2023
|
YOGESH BANKAT DARADE
|
1817014WL016139
|
YOGESH BANKAT DARADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114482
|
|
MR YOGESH BANKAT DARADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24240820230277603
|
24/08/2023
|
Pathan Jinetkhan Ismailkhan
|
1817014WL016165
|
Pathan Jinetkhan Ismailkhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114445
|
|
MR JUNED ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-053-001/394
(DONGARPIMPLA)
|
1817014000NRG24240820230277610
|
24/08/2023
|
Vittal Rangnath Kavade
|
1817014WL016165
|
Vittal Rangnath Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114447
|
|
KAWADE VITHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-053-001/724
(DONGARPIMPLA)
|
1817014000NRG24240820230277618
|
24/08/2023
|
Dnyaneshwari Sitaram Kavade
|
1817014WL016165
|
Dnyaneshwari Sitaram Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114439
|
|
MS DNYANESHWARI SITARAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24240820230277621
|
24/08/2023
|
Altab Usmankha Pthan
|
1817014WL016165
|
Altab Usmankha Pthan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114483
|
|
MR ALTAB USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24240820230277620
|
24/08/2023
|
Lailabi Usmankhan Pathan
|
1817014WL016165
|
Lailabi Usmankhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114443
|
|
MRS LAILABEE USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-053-001/725
(DONGARPIMPLA)
|
1817014000NRG24240820230277619
|
24/08/2023
|
Usmankhan Abdulkhan Pathan
|
1817014WL016165
|
Usmankhan Abdulkhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114418
|
|
USMANKHA ABDULKHA PATHAN ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-053-001/728
(DONGARPIMPLA)
|
1817014000NRG24240820230277622
|
24/08/2023
|
MEGHRAJ PANDURANG KAWADE
|
1817014WL016165
|
MEGHRAJ PANDURANG KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114450
|
|
MEGHRAJ PANDURANG KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAKHED
|
MH-17-014-053-001/741
(DONGARPIMPLA)
|
1817014000NRG24240820230277627
|
24/08/2023
|
Savita Shivaji Kavade
|
1817014WL016165
|
Savita Shivaji Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114480
|
|
MR SAVITA SHIVAJI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24240820230277629
|
24/08/2023
|
JYOTI MADHAV KAWADE
|
1817014WL016165
|
JYOTI MADHAV KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114451
|
|
DR JYOTI MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24240820230277628
|
24/08/2023
|
MADHAAV SUDAAM KAWADE
|
1817014WL016165
|
MADHAAV SUDAAM KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114448
|
|
MR MADHAV SUDAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/753
(DONGARPIMPLA)
|
1817014000NRG24240820230277630
|
24/08/2023
|
Angad Prabhakar Kundgir
|
1817014WL016165
|
Angad Prabhakar Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114444
|
|
MR ANGAD PRABHU KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-053-001/778
(DONGARPIMPLA)
|
1817014000NRG24240820230277632
|
24/08/2023
|
Dhanraj Pandurnag Kawade
|
1817014WL016165
|
Dhanraj Pandurnag Kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114453
|
|
Mr. DHANRAJ PANDURANG KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANGAKHED
|
MH-17-014-053-001/859
(DONGARPIMPLA)
|
1817014000NRG24240820230277633
|
24/08/2023
|
DASHARATH NAMDEV SHINDE
|
1817014WL016165
|
DASHARATH NAMDEV SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114440
|
|
MR DASHRATH NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-053-001/861
(DONGARPIMPLA)
|
1817014000NRG24240820230277634
|
24/08/2023
|
MOHINI MANIK KATARE
|
1817014WL016165
|
MOHINI MANIK KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114452
|
|
MRS MOHINI MANIK KATARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-053-001/958
(DONGARPIMPLA)
|
1817014000NRG24240820230277636
|
24/08/2023
|
ADINATH SHAMRAO KAWDE
|
1817014WL016165
|
ADINATH SHAMRAO KAWDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114449
|
|
MR ADINATH SHAMARAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-053-001/974
(DONGARPIMPLA)
|
1817014000NRG24240820230277638
|
24/08/2023
|
PANDURANG MADHV SHINDE
|
1817014WL016165
|
PANDURANG MADHV SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114489
|
|
PANDURANG MADHV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANGAKHED
|
MH-17-014-084-001/147
(DOGARJAVLA)
|
1817014000NRG24240820230277546
|
24/08/2023
|
AKASH SHIVNATH MUNDHE
|
1817014WL016163
|
AKASH SHIVNATH MUNDHE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114468
|
|
MR AKASH SHIVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-084-001/152
(DOGARJAVLA)
|
1817014000NRG24240820230277585
|
24/08/2023
|
Gangabai Tejerao Rasal
|
1817014WL016164
|
Gangabai Tejerao Rasal
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114435
|
|
MRS GANGABAI TEJARAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24240820230277551
|
24/08/2023
|
archana
|
1817014WL016163
|
archana
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114467
|
|
MRS ARCHANA GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-084-001/159
(DOGARJAVLA)
|
1817014000NRG24240820230277550
|
24/08/2023
|
shrikrushna
|
1817014WL016163
|
shrikrushna
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114466
|
|
MR SHRIKRISHNA GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-084-001/28
(DOGARJAVLA)
|
1817014000NRG24240820230277594
|
24/08/2023
|
archana
|
1817014WL016164
|
archana
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114464
|
|
ARCHANA SHANKAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-084-001/52
(DOGARJAVLA)
|
1817014000NRG24240820230277596
|
24/08/2023
|
gita
|
1817014WL016164
|
gita
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114463
|
|
GEETA BALAJI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAKHED
|
MH-17-014-084-001/6373
(DOGARJAVLA)
|
1817014000NRG24240820230277560
|
24/08/2023
|
RAMESHWR
|
1817014WL016163
|
RAMESHWR
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114431
|
|
MASTER RAMESHWAR DNYANESHWAR MUNDHEMINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-084-001/6380
(DOGARJAVLA)
|
1817014000NRG24240820230277562
|
24/08/2023
|
Muktabai Ramakant Gharjale
|
1817014WL016163
|
Muktabai Ramakant Gharjale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114469
|
|
MRS MUKTABAI GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-084-001/6406
(DOGARJAVLA)
|
1817014000NRG24240820230277566
|
24/08/2023
|
Kaweri Manik Gharjale
|
1817014WL016163
|
Kaweri Manik Gharjale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114497
|
|
KAVERI MANIK GHARJALE
|
IDBI BANK(607095)
|
|
74
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG24240820230277570
|
24/08/2023
|
POOJA BALASAHEB GHARJALE
|
1817014WL016163
|
POOJA BALASAHEB GHARJALE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114465
|
|
MISS POOJA BALASAHEB GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24240820230277579
|
24/08/2023
|
Baliram
|
1817014WL016163
|
Baliram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114432
|
|
KHODWE BALIRAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24240820230277580
|
24/08/2023
|
Latabai Baliram
|
1817014WL016163
|
Latabai Baliram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114434
|
|
MRS LATABAI BALIRAM KHODWE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAKHED
|
MH-17-014-084-001/90
(DOGARJAVLA)
|
1817014000NRG24240820230277581
|
24/08/2023
|
tukaram
|
1817014WL016163
|
tukaram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114438
|
|
KHODVE TUKARAM BALIRAM
|
UCO BANK(607066)
|
|
78
|
GANGAKHED
|
MH-17-014-087-001/360
(SHANKARWADI)
|
1817014000NRG24230820230276930
|
24/08/2023
|
Sheserao ramkishan kawade
|
1817014WL016138
|
Sheserao ramkishan kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114446
|
|
MR SHESHERAO RAMKISHAN KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
79
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24240820230277600
|
24/08/2023
|
ismail kha abdul kha pathan
|
1817014WL016165
|
ismail kha abdul kha pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114488
|
|
ISMAILKHAN ABDULKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-053-001/109
(DONGARPIMPLA)
|
1817014000NRG24240820230277601
|
24/08/2023
|
sama ismail kha pathan
|
1817014WL016165
|
sama ismail kha pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114493
|
|
MRS SUMERA ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-084-001/167
(DOGARJAVLA)
|
1817014000NRG24240820230277552
|
24/08/2023
|
Ankush Baburao Gharjale
|
1817014WL016163
|
Ankush Baburao Gharjale
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114498
|
|
MR ANKUSH BABURAO GHARJALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAKHED
|
MH-17-014-084-001/212
(DOGARJAVLA)
|
1817014000NRG24240820230277588
|
24/08/2023
|
Bhagwan Rangnath Khodave
|
1817014WL016164
|
Bhagwan Rangnath Khodave
|
00415
|
SBIN0020023
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114490
|
|
KHODAVE BHAGAVAN RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-084-001/212
(DOGARJAVLA)
|
1817014000NRG24240820230277589
|
24/08/2023
|
PRAVIN BHAGWANRAV KHODAVE
|
1817014WL016164
|
PRAVIN BHAGWANRAV KHODAVE
|
00415
|
SBIN0020023
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114491
|
|
MR PRAVIN BHAGVANRAO KHODAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-084-001/237
(DOGARJAVLA)
|
1817014000NRG24240820230277590
|
24/08/2023
|
Lala Shivaji Khodve
|
1817014WL016164
|
Lala Shivaji Khodve
|
00415
|
SBIN0020023
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114492
|
|
KODAVE ANNASHEB SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-084-001/6371
(DOGARJAVLA)
|
1817014000NRG24240820230277558
|
24/08/2023
|
Sadanand Prabhakar Gharjale
|
1817014WL016163
|
Sadanand Prabhakar Gharjale
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114475
|
|
SADANAND PRABHAKAR GHARJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGAKHED
|
MH-17-014-087-001/13
(SHANKARWADI)
|
1817014000NRG24230820230276919
|
24/08/2023
|
Shanatabai
|
1817014WL016138
|
Shanatabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114484
|
|
KAWADE SHANTABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-087-001/204
(SHANKARWADI)
|
1817014000NRG24230820230276920
|
24/08/2023
|
DIGAMBER DHONDIBA KHANDEKAR
|
1817014WL016138
|
DIGAMBER DHONDIBA KHANDEKAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114485
|
|
MR DIGAMBAR DHONDIBA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-087-001/361
(SHANKARWADI)
|
1817014000NRG24230820230276932
|
24/08/2023
|
Chaya kailash pawar
|
1817014WL016138
|
Chaya kailash pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114487
|
|
MRS CHAYA KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-087-001/361
(SHANKARWADI)
|
1817014000NRG24230820230276931
|
24/08/2023
|
Kailash DHONDIRAM pawar
|
1817014WL016138
|
Kailash DHONDIRAM pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114486
|
|
MR KAILASH DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
90
|
GANGAKHED
|
MH-17-014-084-001/136
(DOGARJAVLA)
|
1817014000NRG24240820230277545
|
24/08/2023
|
Shivaji Maroti Gharjale
|
1817014WL016163
|
Shivaji Maroti Gharjale
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114430
|
|
SHIVAJI MAROTI GHARIALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
91
|
GANGAKHED
|
MH-17-014-084-001/6445
(DOGARJAVLA)
|
1817014000NRG24240820230277572
|
24/08/2023
|
VARSHA DAYANAND GHARJALE
|
1817014WL016163
|
VARSHA DAYANAND GHARJALE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114426
|
|
MRS DROPADI VINAYAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-060-001/178
(JAWALA(RU))
|
1817014000NRG24230820230276891
|
24/08/2023
|
Sanjay Dadarao Kadam
|
1817014WL016136
|
Sanjay Dadarao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114500
|
|
KADAM SANJAY DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-060-001/233
(JAWALA(RU))
|
1817014000NRG24230820230276893
|
24/08/2023
|
Amol Kishanrao Kadam
|
1817014WL016136
|
Amol Kishanrao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114499
|
|
Mr. AMOL KISANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANGAKHED
|
MH-17-014-060-001/2939
(JAWALA(RU))
|
1817014000NRG24230820230276894
|
24/08/2023
|
Shyamsundar Rangnath Kadam
|
1817014WL016136
|
Shyamsundar Rangnath Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114501
|
|
Mr. SHAMSUNDAR Rangnathrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
GANGAKHED
|
MH-17-014-091-001/33
(PANGRI)
|
1817014000NRG24230820230276899
|
24/08/2023
|
Parlad
|
1817014WL016137
|
Parlad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114477
|
|
Mr. Pralahad Bapurav Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANGAKHED
|
MH-17-014-091-001/33
(PANGRI)
|
1817014000NRG24230820230276900
|
24/08/2023
|
Wandna
|
1817014WL016137
|
Wandna
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114476
|
|
VANDANA PARLAHAD PANDHARE
|
HDFC BANK LTD(607152)
|
|
97
|
GANGAKHED
|
MH-17-014-091-001/34
(PANGRI)
|
1817014000NRG24230820230276901
|
24/08/2023
|
Yadav Vankati
|
1817014WL016137
|
Yadav Vankati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114470
|
|
Mr. Yadhav Vankati Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GANGAKHED
|
MH-17-014-091-001/38
(PANGRI)
|
1817014000NRG24230820230276903
|
24/08/2023
|
Piraji
|
1817014WL016137
|
Piraji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114473
|
|
PANDRE PIRAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-091-001/40
(PANGRI)
|
1817014000NRG24230820230276905
|
24/08/2023
|
Hanumant Sheshrao
|
1817014WL016137
|
Hanumant Sheshrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114471
|
|
KHENDNAR HANUMANT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-091-001/40
(PANGRI)
|
1817014000NRG24230820230276907
|
24/08/2023
|
JIJARAM WALMIK .BARVE
|
1817014WL016137
|
JIJARAM WALMIK .BARVE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114474
|
|
KHEDNAR MAROTI HANUMANT MG MUDRIKA HUNMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-091-001/40
(PANGRI)
|
1817014000NRG24230820230276906
|
24/08/2023
|
Mudrikabai Hanumant
|
1817014WL016137
|
Mudrikabai Hanumant
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114472
|
|
KHEDNAR MUDRIKABAI HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-091-001/46
(PANGRI)
|
1817014000NRG24230820230276910
|
24/08/2023
|
Shital Nivrutti Pandhare
|
1817014WL016137
|
Shital Nivrutti Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114481
|
|
Mrs. Shital Nivrutti Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GANGAKHED
|
MH-17-014-091-001/47
(PANGRI)
|
1817014000NRG24230820230276912
|
24/08/2023
|
Laximibai Subhash
|
1817014WL016137
|
Laximibai Subhash
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114479
|
|
Mrs. Laxmibai Subhash Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GANGAKHED
|
MH-17-014-091-001/47
(PANGRI)
|
1817014000NRG24230820230276911
|
24/08/2023
|
Subhash Masnaji
|
1817014WL016137
|
Subhash Masnaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114478
|
|
PANDHARE SUBASH MASNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-091-003/360
(PANGRI)
|
1817014000NRG24230820230276915
|
24/08/2023
|
Suresh Piraji Pandhare
|
1817014WL016137
|
Suresh Piraji Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114495
|
|
PANDHARE SURESH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-091-003/362
(PANGRI)
|
1817014000NRG24230820230276916
|
24/08/2023
|
Angad Piraji Pandhare
|
1817014WL016137
|
Angad Piraji Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114494
|
|
MR ANGAD PIRAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-091-003/362
(PANGRI)
|
1817014000NRG24230820230276917
|
24/08/2023
|
Santabai Angad Pandhare
|
1817014WL016137
|
Santabai Angad Pandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114496
|
|
MISS SANTABAI DEVRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161889
|
161889
|
|
|
|
|
|
|
|