|
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-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24280720230236096
|
28/07/2023
|
Akshaykumar Naraynrao Thule
|
1817014WL013632
|
Akshaykumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082055
|
|
Mr. AKSHAYKUMAR NARAYAN THULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/115
(KHOKLEWADI)
|
1817014000NRG24280720230236159
|
28/07/2023
|
Madhukar Dhondiba Holambe
|
1817014WL013637
|
Madhukar Dhondiba Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081981
|
|
HOLAMBE MADHUKAR DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/115
(KHOKLEWADI)
|
1817014000NRG24280720230236161
|
28/07/2023
|
SANDIP MADHUKAR HOLAMBE
|
1817014WL013637
|
SANDIP MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082053
|
|
HOLAMBE SANDIP MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/115
(KHOKLEWADI)
|
1817014000NRG24280720230236160
|
28/07/2023
|
SUNITA
|
1817014WL013637
|
SUNITA
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081982
|
|
Miss. Sunita Madhukar Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24280720230236163
|
28/07/2023
|
Sangata Madhav Khokale
|
1817014WL013637
|
Sangata Madhav Khokale
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082054
|
|
Mrs. SANGITA MADHAV KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/137
(KHOKLEWADI)
|
1817014000NRG24280720230236172
|
28/07/2023
|
Nagnath Rangnath Khokale
|
1817014WL013637
|
Nagnath Rangnath Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082049
|
|
KHOKLE NAGNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24280720230236176
|
28/07/2023
|
Chandrabhaga Sangram Khokle
|
1817014WL013637
|
Chandrabhaga Sangram Khokle
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230081990
|
|
KHOKALE CHADHRKANT SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24280720230236175
|
28/07/2023
|
Sangram
|
1817014WL013637
|
Sangram
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082119
|
|
KHOKAL SANGRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24280720230236174
|
28/07/2023
|
Shantabai Gangadhar Khokle
|
1817014WL013637
|
Shantabai Gangadhar Khokle
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082118
|
|
KHOKALE SANTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24280720230236182
|
28/07/2023
|
Santosh Tryambakrao Khokle
|
1817014WL013637
|
Santosh Tryambakrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082078
|
|
KHOKLE SANTOSH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24280720230236199
|
28/07/2023
|
Harivandana Chandraprakash Boke
|
1817014WL013637
|
Harivandana Chandraprakash Boke
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082112
|
|
MISS HARIVANDANA VYANKATRAO JAMPANGIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24280720230236202
|
28/07/2023
|
Swapnil Baburao Khokle
|
1817014WL013637
|
Swapnil Baburao Khokle
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082038
|
|
Mr. SWAPNIL BABURAO KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/201
(KHOKLEWADI)
|
1817014000NRG24280720230236210
|
28/07/2023
|
Mandubai
|
1817014WL013637
|
Mandubai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082116
|
|
M/s. MANDUBAI NAMDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/201
(KHOKLEWADI)
|
1817014000NRG24280720230236209
|
28/07/2023
|
Shivaji
|
1817014WL013637
|
Shivaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082056
|
|
Mr. SHIVAJI NAMDEV SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/270
(KHOKLEWADI)
|
1817014000NRG24280720230236220
|
28/07/2023
|
DNYANESHWARI SAYAS CHATE
|
1817014WL013637
|
DNYANESHWARI SAYAS CHATE
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082114
|
|
Mrs. DNYANESHWARI SAYAS CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-044-001/274
(KHOKLEWADI)
|
1817014000NRG24280720230236221
|
28/07/2023
|
pralhad shankar andhale
|
1817014WL013637
|
pralhad shankar andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082058
|
|
ANDHALE PARLAD SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-044-001/275
(KHOKLEWADI)
|
1817014000NRG24280720230236222
|
28/07/2023
|
andhale mukesh rohidas
|
1817014WL013637
|
andhale mukesh rohidas
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082115
|
|
Mr. MUKESH ROHIDAS ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-044-001/286
(KHOKLEWADI)
|
1817014000NRG24280720230236223
|
28/07/2023
|
padmin vyankati rajpange
|
1817014WL013637
|
padmin vyankati rajpange
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082063
|
|
Mrs. PADMIN VYANKATI RAJPANGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-044-001/291
(KHOKLEWADI)
|
1817014000NRG24280720230236224
|
28/07/2023
|
amol maroti darade
|
1817014WL013637
|
amol maroti darade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082117
|
|
MRS AMOL MAROTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-044-001/303
(KHOKLEWADI)
|
1817014000NRG24280720230236226
|
28/07/2023
|
Dudhane Aartesh Devrao
|
1817014WL013637
|
Dudhane Aartesh Devrao
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081993
|
|
Master ARTESH DEVRAO DUDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-044-001/319
(KHOKLEWADI)
|
1817014000NRG24280720230236228
|
28/07/2023
|
keshav namdev malge
|
1817014WL013637
|
keshav namdev malge
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082059
|
|
Mr. KESHAV NAMDEV MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-044-001/320
(KHOKLEWADI)
|
1817014000NRG24280720230236229
|
28/07/2023
|
Changuna Rangnath Malge
|
1817014WL013637
|
Changuna Rangnath Malge
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082069
|
|
Mrs. CHANGUNA RANGNATH MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-044-001/326
(KHOKLEWADI)
|
1817014000NRG24280720230236231
|
28/07/2023
|
renuka sugriv zilame
|
1817014WL013637
|
renuka sugriv zilame
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082066
|
|
MRS RENUKA SUGRIV ZILAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-044-001/326
(KHOKLEWADI)
|
1817014000NRG24280720230236230
|
28/07/2023
|
sugriv ramkishan zilme
|
1817014WL013637
|
sugriv ramkishan zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082051
|
|
Mr. SUGREEV RAMKISHAN ZILMEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24280720230236234
|
28/07/2023
|
Ashroba Ramrao Bidgar
|
1817014WL013637
|
Ashroba Ramrao Bidgar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082064
|
|
Mr. ASHROBA RAMRAO BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-044-001/349
(KHOKLEWADI)
|
1817014000NRG24280720230236235
|
28/07/2023
|
Kalpana Ashroba Bidgar
|
1817014WL013637
|
Kalpana Ashroba Bidgar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082067
|
|
Mrs. KALPANA ASHROBA BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-044-001/369
(KHOKLEWADI)
|
1817014000NRG24280720230236238
|
28/07/2023
|
Suman Laxman Kalvale
|
1817014WL013637
|
Suman Laxman Kalvale
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082113
|
|
Miss. Suman Laxman Kalvale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-044-001/374
(KHOKLEWADI)
|
1817014000NRG24280720230236239
|
28/07/2023
|
Andhale Namdev Khushalrao
|
1817014WL013637
|
Andhale Namdev Khushalrao
|
00051
|
MAHB0000760
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082057
|
|
Mr. NAMDEV KHUSHAL ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-044-001/376
(KHOKLEWADI)
|
1817014000NRG24280720230236240
|
28/07/2023
|
Sitabai Sambhudev Khokale
|
1817014WL013637
|
Sitabai Sambhudev Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081992
|
|
Mr. SAMBHAJI PANDARINATH KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-044-001/377
(KHOKLEWADI)
|
1817014000NRG24280720230236241
|
28/07/2023
|
Haribai Ram Khokle
|
1817014WL013637
|
Haribai Ram Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081991
|
|
Mr. RAM PANDHARINATH KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24280720230236244
|
28/07/2023
|
Kishkinda Datta Khokle
|
1817014WL013637
|
Kishkinda Datta Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082062
|
|
Mrs. Kiskinda Datta Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-044-001/514
(KHOKLEWADI)
|
1817014000NRG24280720230236250
|
28/07/2023
|
Shrinivas Munjaram Holambe
|
1817014WL013637
|
Shrinivas Munjaram Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082065
|
|
Mr. Shrinivas Munjaram Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24280720230236252
|
28/07/2023
|
Dnyaneshwar Madhavrao Khokle
|
1817014WL013637
|
Dnyaneshwar Madhavrao Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082071
|
|
Mr. Dnyaneshwar Madhavrao Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-044-001/524
(KHOKLEWADI)
|
1817014000NRG24280720230236253
|
28/07/2023
|
Saru Dnyaneshwar Khokle
|
1817014WL013637
|
Saru Dnyaneshwar Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082072
|
|
SARU KESHVRAO GHOLVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGAKHED
|
MH-17-014-044-001/526
(KHOKLEWADI)
|
1817014000NRG24280720230236254
|
28/07/2023
|
Umesh Sawpni Khokale
|
1817014WL013637
|
Umesh Sawpni Khokale
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082070
|
|
UMESH SAWPNIL KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGAKHED
|
MH-17-014-044-001/72
(KHOKLEWADI)
|
1817014000NRG24280720230236262
|
28/07/2023
|
Govind Sugriv Khokle
|
1817014WL013637
|
Govind Sugriv Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082068
|
|
Mr. Govind Sugriv Khokle
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-044-001/72
(KHOKLEWADI)
|
1817014000NRG24280720230236261
|
28/07/2023
|
Mudrika Sugriv Khokle
|
1817014WL013637
|
Mudrika Sugriv Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082050
|
|
Mrs. MUDRIKA SUGRIV KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24280720230236268
|
28/07/2023
|
KONDIBA SAMBHAJI GIRI
|
1817014WL013637
|
KONDIBA SAMBHAJI GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081994
|
|
GIRI SAMBHUDEV DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-044-001/85
(KHOKLEWADI)
|
1817014000NRG24280720230236266
|
28/07/2023
|
SAMBHAJI DIGAMBAR GIRI
|
1817014WL013637
|
SAMBHAJI DIGAMBAR GIRI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082052
|
|
Mr. SAMBHAJI DIGAMBER GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANGAKHED
|
MH-17-014-052-001/129
(PANDHARGAON)
|
1817014000NRG24280720230236030
|
28/07/2023
|
Pratap Vitthal
|
1817014WL013632
|
Pratap Vitthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082061
|
|
Mr. Pratap Vitthalrao Takras
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANGAKHED
|
MH-17-014-052-001/256
(PANDHARGAON)
|
1817014000NRG24280720230236032
|
28/07/2023
|
Dhanjay Thule
|
1817014WL013632
|
Dhanjay Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081984
|
|
MR DHANANJAY BALASAHEB THULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24280720230236058
|
28/07/2023
|
muktaji
|
1817014WL013632
|
muktaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081989
|
|
Mr. MUKTAJI PIRAJI THULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANGAKHED
|
MH-17-014-052-001/738
(PANDHARGAON)
|
1817014000NRG24280720230236087
|
28/07/2023
|
Pratibha angadrao bade
|
1817014WL013632
|
Pratibha angadrao bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081983
|
|
BADE PARTIMA ANGANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-052-001/80
(PANDHARGAON)
|
1817014000NRG24280720230236095
|
28/07/2023
|
Piraji Thule
|
1817014WL013632
|
Piraji Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081985
|
|
THULE PIRAJI HARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-071-001/1696
(KODRI)
|
1817014000NRG24280720230236280
|
28/07/2023
|
Latpate Gitanjali Santoshkumar
|
1817014WL013638
|
Latpate Gitanjali Santoshkumar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081988
|
|
Miss. GITANJALI SANTOSH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG24280720230236129
|
28/07/2023
|
Sanjavani Kisan Bidjar
|
1817014WL013636
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230081978
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-023-002/10
(SHELMOHA)
|
1817014000NRG24280720230235487
|
28/07/2023
|
Balaji Laxman Mundhe
|
1817014WL013580
|
Balaji Laxman Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081930
|
|
MUNDHE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-023-002/10
(SHELMOHA)
|
1817014000NRG24280720230235486
|
28/07/2023
|
Uttam Shivaji Mundhe
|
1817014WL013580
|
Uttam Shivaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081931
|
|
MR UTTAM SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-023-002/107
(SHELMOHA)
|
1817014000NRG24280720230235488
|
28/07/2023
|
shatrughan mundhe
|
1817014WL013580
|
shatrughan mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082041
|
|
MUNDHE SHTRUGUN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-023-002/233
(SHELMOHA)
|
1817014000NRG24280720230235496
|
28/07/2023
|
KONDIRAM SHRIDHAR MUNDHE
|
1817014WL013580
|
KONDIRAM SHRIDHAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081941
|
|
MUNDE KONDIRAM SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-023-002/233
(SHELMOHA)
|
1817014000NRG24280720230235495
|
28/07/2023
|
SHRIDHAR VITTHALRAO MUNDHE
|
1817014WL013580
|
SHRIDHAR VITTHALRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081936
|
|
MUNDHE SHRIDHAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-023-002/356
(SHELMOHA)
|
1817014000NRG24280720230235499
|
28/07/2023
|
SHRIDHAR EKNATH MUNDHE
|
1817014WL013580
|
SHRIDHAR EKNATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081953
|
|
MR SHRIDHAR EKNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-023-002/683
(SHELMOHA)
|
1817014000NRG24280720230235501
|
28/07/2023
|
Anita Arjun Mundhe
|
1817014WL013580
|
Anita Arjun Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081963
|
|
ANITA ARJUN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANGAKHED
|
MH-17-014-028-001/104
(DONGARGAON (SHE))
|
1817014000NRG24280720230236123
|
28/07/2023
|
Babu
|
1817014WL013636
|
Babu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082040
|
|
HAGARE BABU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24280720230236124
|
28/07/2023
|
kiran Narhari Sodgir
|
1817014WL013636
|
kiran Narhari Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082142
|
|
SODGIR KIRAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-028-001/31
(DONGARGAON (SHE))
|
1817014000NRG24280720230236128
|
28/07/2023
|
Sarika Ashroba Bidgar
|
1817014WL013636
|
Sarika Ashroba Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081974
|
|
BIDGAR SARIKA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24280720230236130
|
28/07/2023
|
Ganpati Prabhakar Garpile
|
1817014WL013636
|
Ganpati Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082140
|
|
GARCHILE GANPATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-028-001/372
(DONGARGAON (SHE))
|
1817014000NRG24280720230236131
|
28/07/2023
|
Nadabai Sundar Kare
|
1817014WL013636
|
Nadabai Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082141
|
|
MRS NANDABAI SUNDHAR KARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24280720230236133
|
28/07/2023
|
Sayas Bhivaji Kare
|
1817014WL013636
|
Sayas Bhivaji Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081967
|
|
KARE SAYAS BHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24280720230236134
|
28/07/2023
|
Ganesh Vikram Sonnar
|
1817014WL013636
|
Ganesh Vikram Sonnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081969
|
|
SONNAR GANESH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-028-001/382
(DONGARGAON (SHE))
|
1817014000NRG24280720230236135
|
28/07/2023
|
LAXMI GANESH SONNAR
|
1817014WL013636
|
LAXMI GANESH SONNAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081973
|
|
MRS LAXMI GANESH SONNAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24280720230236138
|
28/07/2023
|
hanumant ranganath sodgir
|
1817014WL013636
|
hanumant ranganath sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081968
|
|
SODGIR HANUMANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24280720230236137
|
28/07/2023
|
PARVATI SUBHASH SODGIR
|
1817014WL013636
|
PARVATI SUBHASH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081971
|
|
PARWATI SUBHASH SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24280720230236139
|
28/07/2023
|
shashikla hanumant sodgir
|
1817014WL013636
|
shashikla hanumant sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081970
|
|
SODGIR SHASHIKALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-028-001/414
(DONGARGAON (SHE))
|
1817014000NRG24280720230236136
|
28/07/2023
|
SUBHASH RAGHNATH SODGIR
|
1817014WL013636
|
SUBHASH RAGHNATH SODGIR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081966
|
|
SODGIR SUBHASH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24280720230236141
|
28/07/2023
|
Bapurao Sundar Kare
|
1817014WL013636
|
Bapurao Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082139
|
|
KARE BAPURAO SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24280720230236140
|
28/07/2023
|
GaneshLaxman Kare
|
1817014WL013636
|
GaneshLaxman Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082138
|
|
KARE GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-028-001/829
(DONGARGAON (SHE))
|
1817014000NRG24280720230236146
|
28/07/2023
|
Munjaji Balasaheb Sodgir
|
1817014WL013636
|
Munjaji Balasaheb Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081972
|
|
SODGIR MUNJAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-044-001/107
(KHOKLEWADI)
|
1817014000NRG24280720230236154
|
28/07/2023
|
Dadarao Bhaurao Bidgar
|
1817014WL013637
|
Dadarao Bhaurao Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081935
|
|
BIDGAR DADARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG24280720230236173
|
28/07/2023
|
Gangadhar Ramrao Khokle
|
1817014WL013637
|
Gangadhar Ramrao Khokle
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230081965
|
|
KHOKLE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-044-001/147
(KHOKLEWADI)
|
1817014000NRG24280720230236183
|
28/07/2023
|
Priya
|
1817014WL013637
|
Priya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081954
|
|
KHOKALE PRIYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24280720230236196
|
28/07/2023
|
Krushna vipin Boke
|
1817014WL013637
|
Krushna vipin Boke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082035
|
|
BOKE KRISHNA VIPINCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24280720230236204
|
28/07/2023
|
Ashok Mokind Mundhe
|
1817014WL013637
|
Ashok Mokind Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082036
|
|
MUNDHE ASHOK MOKINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-044-001/197
(KHOKLEWADI)
|
1817014000NRG24280720230236208
|
28/07/2023
|
Rukminbai
|
1817014WL013637
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082034
|
|
DARADE RUKHMINBAI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-044-001/21
(KHOKLEWADI)
|
1817014000NRG24280720230236211
|
28/07/2023
|
vinayak
|
1817014WL013637
|
vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081933
|
|
Mr. VINAYAK NAMDEO KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANGAKHED
|
MH-17-014-044-001/227
(KHOKLEWADI)
|
1817014000NRG24280720230236217
|
28/07/2023
|
Mohin Rajjak Shaikh
|
1817014WL013637
|
Mohin Rajjak Shaikh
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230081951
|
|
Mr. MOHIN RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANGAKHED
|
MH-17-014-044-001/311
(KHOKLEWADI)
|
1817014000NRG24280720230236227
|
28/07/2023
|
Mukta Balaji Mundhe
|
1817014WL013637
|
Mukta Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081958
|
|
MUNDHE MUKTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-044-001/56
(KHOKLEWADI)
|
1817014000NRG24280720230236258
|
28/07/2023
|
Walmin Maroti
|
1817014WL013637
|
Walmin Maroti
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081952
|
|
Mr. Valmik Ramkashin Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANGAKHED
|
MH-17-014-044-001/74
(KHOKLEWADI)
|
1817014000NRG24280720230236264
|
28/07/2023
|
ram
|
1817014WL013637
|
ram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081942
|
|
KHOKLE RAM PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-044-001/95
(KHOKLEWADI)
|
1817014000NRG24280720230236269
|
28/07/2023
|
mahananda
|
1817014WL013637
|
mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081950
|
|
MRS MAHANANDABAI CHANDAR BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24280720230236033
|
28/07/2023
|
kashinath
|
1817014WL013632
|
kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081938
|
|
THULE KASHINATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24280720230236036
|
28/07/2023
|
anusayabai
|
1817014WL013632
|
anusayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081956
|
|
MRS ANUSAYABAI MADHUKAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24280720230236037
|
28/07/2023
|
laxman
|
1817014WL013632
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081957
|
|
PHAD LAXIMAN MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24280720230236035
|
28/07/2023
|
madhukar
|
1817014WL013632
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081943
|
|
MR MADHUKAR DADARAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24280720230236039
|
28/07/2023
|
Indubai Sanjay Bade
|
1817014WL013632
|
Indubai Sanjay Bade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081947
|
|
Miss. Indubai Sanjay Bade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24280720230236038
|
28/07/2023
|
Saanjay Sitaram Bade
|
1817014WL013632
|
Saanjay Sitaram Bade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081937
|
|
BADE SANJAY SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24280720230236043
|
28/07/2023
|
Mahadu Shriram Thule
|
1817014WL013632
|
Mahadu Shriram Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081939
|
|
MR MADHAV SHRIRAM THULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24280720230236054
|
28/07/2023
|
Sumeetra Laxman Dule
|
1817014WL013632
|
Sumeetra Laxman Dule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081955
|
|
MISS SUMEDA LAXMAN THULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24280720230236060
|
28/07/2023
|
Gayabai Piraji Thule
|
1817014WL013632
|
Gayabai Piraji Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081959
|
|
THULE GAYABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-052-001/44
(PANDHARGAON)
|
1817014000NRG24280720230236065
|
28/07/2023
|
Trishala Ankus Musale
|
1817014WL013632
|
Trishala Ankus Musale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230081944
|
|
Mrs. TRISHALA ANKUSH MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANGAKHED
|
MH-17-014-052-001/61
(PANDHARGAON)
|
1817014000NRG24280720230236067
|
28/07/2023
|
Urmila Narayan Chate
|
1817014WL013632
|
Urmila Narayan Chate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230081946
|
|
CHATE URMILA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24280720230236077
|
28/07/2023
|
asha
|
1817014WL013632
|
asha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082144
|
|
MRS ASHA SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24280720230236075
|
28/07/2023
|
dhondiba
|
1817014WL013632
|
dhondiba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230081934
|
|
BADE DHODIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24280720230236076
|
28/07/2023
|
sopan
|
1817014WL013632
|
sopan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082143
|
|
MRS SOPAN DHONDIBA BADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24280720230236088
|
28/07/2023
|
BADE PANDURANG LAKSHMANRAO
|
1817014WL013632
|
BADE PANDURANG LAKSHMANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081940
|
|
MR PANDURANG BADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24280720230236089
|
28/07/2023
|
JAYSHRI PANDURANG BADE
|
1817014WL013632
|
JAYSHRI PANDURANG BADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081948
|
|
MISS JAYSHRI PANDURANG BADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24280720230236307
|
28/07/2023
|
Tejerao Arjun Devkate
|
1817014WL013641
|
Tejerao Arjun Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082137
|
|
TEJERAO ARJUN DEVKATE
|
IDBI BANK(607095)
|
|
98
|
GANGAKHED
|
MH-17-014-071-001/1480
(KODRI)
|
1817014000NRG24280720230236273
|
28/07/2023
|
ANTARAM HARIBHAU LATPATE
|
1817014WL013638
|
ANTARAM HARIBHAU LATPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081960
|
|
LATPATE ANTRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24280720230236281
|
28/07/2023
|
Pandurang Namdev Latpate
|
1817014WL013638
|
Pandurang Namdev Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081932
|
|
LATPATE PANDURANG NEMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
100
|
GANGAKHED
|
MH-17-014-044-001/172
(KHOKLEWADI)
|
1817014000NRG24280720230236203
|
28/07/2023
|
Kamesh Swapnil Khokle
|
1817014WL013637
|
Kamesh Swapnil Khokle
|
00152
|
HDFC0003015
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082028
|
|
KHOKALE KAMESH SWAPNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24280720230236310
|
28/07/2023
|
Parvati Digambar Lavrale
|
1817014WL013641
|
Parvati Digambar Lavrale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081980
|
|
LAVHARALE PARVATIBAI DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-063-001/49
(MANKADEVI)
|
1817014000NRG24280720230236315
|
28/07/2023
|
KHANDERAO GARAD
|
1817014WL013641
|
KHANDERAO GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082135
|
|
GARAD KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-023-002/108
(SHELMOHA)
|
1817014000NRG24280720230235489
|
28/07/2023
|
Vishnu Prabhakar Mundhe
|
1817014WL013580
|
Vishnu Prabhakar Mundhe
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082021
|
|
MR VISHNU PRABHAKAR MUNDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
GANGAKHED
|
MH-17-014-022-001/103
(TANDALWADI)
|
1817014000NRG24280720230235984
|
28/07/2023
|
dashrath apparao tandle
|
1817014WL013627
|
dashrath apparao tandle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082128
|
|
TANDALE DASHRATH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-022-001/14
(TANDALWADI)
|
1817014000NRG24280720230235985
|
28/07/2023
|
Dnyanoba
|
1817014WL013627
|
Dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082129
|
|
TANDALE DYANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-022-001/14
(TANDALWADI)
|
1817014000NRG24280720230235986
|
28/07/2023
|
Savita
|
1817014WL013627
|
Savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081995
|
|
MS SAVITA DNYANOBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-022-001/177
(TANDALWADI)
|
1817014000NRG24280720230235988
|
28/07/2023
|
Tandle Madhav Dnyanoba
|
1817014WL013627
|
Tandle Madhav Dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082123
|
|
Mr. Tandale Madhav Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GANGAKHED
|
MH-17-014-022-001/218
(TANDALWADI)
|
1817014000NRG24280720230235989
|
28/07/2023
|
Aparao Dashrath Tandale
|
1817014WL013627
|
Aparao Dashrath Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082124
|
|
MR APPARAO DASHRATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-022-001/70
(TANDALWADI)
|
1817014000NRG24280720230235990
|
28/07/2023
|
Rukminbai ganesh munde
|
1817014WL013627
|
Rukminbai ganesh munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082012
|
|
MRS RUKMIN GANESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-023-002/766
(SHELMOHA)
|
1817014000NRG24280720230235507
|
28/07/2023
|
Kavita Sugreev Mundhe
|
1817014WL013580
|
Kavita Sugreev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082020
|
|
MRS KAVITA SUGREEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-023-002/766
(SHELMOHA)
|
1817014000NRG24280720230235506
|
28/07/2023
|
Sugriv Shridhar Mundhe
|
1817014WL013580
|
Sugriv Shridhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082013
|
|
MRS SUGRIV SHRIDHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-028-001/672
(DONGARGAON (SHE))
|
1817014000NRG24280720230236143
|
28/07/2023
|
Dalit Shankar Gadhe
|
1817014WL013636
|
Dalit Shankar Gadhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082000
|
|
MR DALIT SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-044-001/155
(KHOKLEWADI)
|
1817014000NRG24280720230236197
|
28/07/2023
|
Suryaprakash vipin Boke
|
1817014WL013637
|
Suryaprakash vipin Boke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081998
|
|
MR SURYAPRAKASH VIPINCHANDRA BOKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-044-001/195
(KHOKLEWADI)
|
1817014000NRG24280720230236206
|
28/07/2023
|
Anusyabai Anant Kendre
|
1817014WL013637
|
Anusyabai Anant Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082060
|
|
Mrs. Anusaya Anant Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANGAKHED
|
MH-17-014-044-001/210
(KHOKLEWADI)
|
1817014000NRG24280720230236213
|
28/07/2023
|
Sumitra Madhav Dhondkar
|
1817014WL013637
|
Sumitra Madhav Dhondkar
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081977
|
|
Mr. MADHAV BHAGWAN DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANGAKHED
|
MH-17-014-046-001/103
(DHARKHED)
|
1817014000NRG24280720230236108
|
28/07/2023
|
limbaji
|
1817014WL013635
|
limbaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081979
|
|
LIMBAJI MAROTI GADAGE
|
HDFC BANK LTD(607152)
|
|
117
|
GANGAKHED
|
MH-17-014-046-001/173
(DHARKHED)
|
1817014000NRG24280720230236109
|
28/07/2023
|
Santaram Sonerao gaikwad
|
1817014WL013635
|
Santaram Sonerao gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082126
|
|
MRS SANTARAM SONNERAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAKHED
|
MH-17-014-046-001/173
(DHARKHED)
|
1817014000NRG24280720230236110
|
28/07/2023
|
shankuntalabai santram bobde
|
1817014WL013635
|
shankuntalabai santram bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082125
|
|
MRS SHAKUNTALA SANTRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-046-001/175
(DHARKHED)
|
1817014000NRG24280720230236111
|
28/07/2023
|
Girjabai Laxman
|
1817014WL013635
|
Girjabai Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082011
|
|
MISS GIRJABAI LAXMAN CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-046-001/226
(DHARKHED)
|
1817014000NRG24280720230236115
|
28/07/2023
|
Pathan Asubi
|
1817014WL013635
|
Pathan Asubi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082010
|
|
MRS ASUBI MUNIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-046-001/29
(DHARKHED)
|
1817014000NRG24280720230236116
|
28/07/2023
|
Ganpat
|
1817014WL013635
|
Ganpat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082127
|
|
MR GANPAT BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-046-001/378
(DHARKHED)
|
1817014000NRG24280720230236119
|
28/07/2023
|
Vasant Sitaram Gaikwad
|
1817014WL013635
|
Vasant Sitaram Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082024
|
|
MR VASANT SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAKHED
|
MH-17-014-046-001/82
(DHARKHED)
|
1817014000NRG24280720230236122
|
28/07/2023
|
Shrimati Vachala
|
1817014WL013635
|
Shrimati Vachala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082003
|
|
MRS VANCHALABAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-047-001/397
(MALEWADI)
|
1817014000NRG24280720230236294
|
28/07/2023
|
Nagesher Sakharam Chavan
|
1817014WL013640
|
Nagesher Sakharam Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081999
|
|
MR NAGESHWAR SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24280720230236040
|
28/07/2023
|
Nitin Sanjay Bade
|
1817014WL013632
|
Nitin Sanjay Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082023
|
|
Mr. NITIN SANJAY BADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24280720230236044
|
28/07/2023
|
Godabai Mahadu Thule
|
1817014WL013632
|
Godabai Mahadu Thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082019
|
|
MRS GODAVARI MADHAV THULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24280720230236053
|
28/07/2023
|
Laxman Shriram Dule
|
1817014WL013632
|
Laxman Shriram Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082016
|
|
THULE LAXIMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24280720230236059
|
28/07/2023
|
anita
|
1817014WL013632
|
anita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082015
|
|
MRS ANITA MUKTAJI THULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24280720230236068
|
28/07/2023
|
Angad Takras
|
1817014WL013632
|
Angad Takras
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230081997
|
|
TAKARAS ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24280720230236073
|
28/07/2023
|
Rahul Dule
|
1817014WL013632
|
Rahul Dule
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082039
|
|
THULE RAHUL VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24280720230236071
|
28/07/2023
|
rukmin
|
1817014WL013632
|
rukmin
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082018
|
|
MISS RUKMINBAI VAIJANATH THULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24280720230236070
|
28/07/2023
|
VAIJNATH
|
1817014WL013632
|
VAIJNATH
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230082017
|
|
MR VAIJANATH SAKHARAM THULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-052-001/731
(PANDHARGAON)
|
1817014000NRG24280720230236085
|
28/07/2023
|
Pallavi Rahul Takras
|
1817014WL013632
|
Pallavi Rahul Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082025
|
|
Miss. PALLAVI GUNWANT MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANGAKHED
|
MH-17-014-071-001/113
(KODRI)
|
1817014000NRG24280720230236272
|
28/07/2023
|
Niloba
|
1817014WL013638
|
Niloba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082001
|
|
NILOBA NATHRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANGAKHED
|
MH-17-014-071-001/1540
(KODRI)
|
1817014000NRG24280720230236277
|
28/07/2023
|
Latpate Yogeshwar Mokind
|
1817014WL013638
|
Latpate Yogeshwar Mokind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081976
|
|
LATPATE YOGESHWAR MOKINDRAO
|
UCO BANK(607066)
|
|
136
|
GANGAKHED
|
MH-17-014-071-001/1629
(KODRI)
|
1817014000NRG24280720230236279
|
28/07/2023
|
Surekha santoshkumar latpate
|
1817014WL013638
|
Surekha santoshkumar latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082022
|
|
MRS SUREKHA SANTOSHKUMAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
137
|
GANGAKHED
|
MH-17-014-047-001/29
(MALEWADI)
|
1817014000NRG24280720230236289
|
28/07/2023
|
sunil sopan gaikwad
|
1817014WL013640
|
sunil sopan gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082002
|
|
MR SUNIL SOPAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-047-001/431
(MALEWADI)
|
1817014000NRG24280720230236295
|
28/07/2023
|
vaijanath bhojaji gaikwad
|
1817014WL013640
|
vaijanath bhojaji gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081996
|
|
GAIKWAD VAIJNATH BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-047-001/454
(MALEWADI)
|
1817014000NRG24280720230236299
|
28/07/2023
|
Arjun Sahebrao Rathod
|
1817014WL013640
|
Arjun Sahebrao Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082008
|
|
MR ARJUN SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGAKHED
|
MH-17-014-047-001/454
(MALEWADI)
|
1817014000NRG24280720230236298
|
28/07/2023
|
Sanjay Sahebrao Rathod
|
1817014WL013640
|
Sanjay Sahebrao Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082014
|
|
RATHOD SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-047-001/454
(MALEWADI)
|
1817014000NRG24280720230236297
|
28/07/2023
|
Sarubai Sahebrao Rathod
|
1817014WL013640
|
Sarubai Sahebrao Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082005
|
|
MRS SARUBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-047-001/466
(MALEWADI)
|
1817014000NRG24280720230236301
|
28/07/2023
|
Savitra Kailash Gaykawad
|
1817014WL013640
|
Savitra Kailash Gaykawad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082007
|
|
MS SAVITRA KAILASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-047-001/62
(MALEWADI)
|
1817014000NRG24280720230236303
|
28/07/2023
|
RAHUL RAMESH GAIKWAD
|
1817014WL013640
|
RAHUL RAMESH GAIKWAD
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082006
|
|
MR RAHUL RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-047-001/62
(MALEWADI)
|
1817014000NRG24280720230236302
|
28/07/2023
|
RAMESH IRABA GAIKWAD
|
1817014WL013640
|
RAMESH IRABA GAIKWAD
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082004
|
|
MR RAMESH IRBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-047-001/69
(MALEWADI)
|
1817014000NRG24280720230236304
|
28/07/2023
|
Manik Dnyanoba Gaikwad
|
1817014WL013640
|
Manik Dnyanoba Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082009
|
|
MR MANIK DNYANOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-023-002/753
(SHELMOHA)
|
1817014000NRG24280720230235502
|
28/07/2023
|
Keshav Pandhari Mundhe
|
1817014WL013580
|
Keshav Pandhari Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082026
|
|
MUNDHE KESHAV PANDHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-028-001/288
(DONGARGAON (SHE))
|
1817014000NRG24280720230236127
|
28/07/2023
|
GITARAM
|
1817014WL013636
|
GITARAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082075
|
|
GITARAM LAXMAN KARE
|
IDBI BANK(607095)
|
|
148
|
GANGAKHED
|
MH-17-014-028-001/38
(DONGARGAON (SHE))
|
1817014000NRG24280720230236132
|
28/07/2023
|
BHAJUBAI
|
1817014WL013636
|
BHAJUBAI
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082073
|
|
KARE MAJALSABAI SAYASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24280720230236145
|
28/07/2023
|
Mukta Kusheba Sodgir
|
1817014WL013636
|
Mukta Kusheba Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082076
|
|
MRS MUKTABAI KUSHBA SODGIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-028-001/93
(DONGARGAON (SHE))
|
1817014000NRG24280720230236151
|
28/07/2023
|
digambar maroti sodgir
|
1817014WL013636
|
digambar maroti sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082077
|
|
SODGIR DIGAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-028-001/97
(DONGARGAON (SHE))
|
1817014000NRG24280720230236152
|
28/07/2023
|
Shamrao Bhalerao
|
1817014WL013636
|
Shamrao Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082111
|
|
MR SHYAM KHANDU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGAKHED
|
MH-17-014-030-001/1
(MARGALWADI)
|
1817014000NRG24280720230236100
|
28/07/2023
|
baliram
|
1817014WL013634
|
baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082074
|
|
Mr. Baliram Vaman Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/1539
(KODRI)
|
1817014000NRG24280720230236276
|
28/07/2023
|
Nagorao Manik Latpate
|
1817014WL013638
|
Nagorao Manik Latpate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082027
|
|
MR LATPATE NAGNATH MANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
154
|
GANGAKHED
|
MH-17-014-022-001/70
(TANDALWADI)
|
1817014000NRG24280720230235991
|
28/07/2023
|
Parvati siddheshwar munde
|
1817014WL013627
|
Parvati siddheshwar munde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082130
|
|
MRS PARVATI SIDDHESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24280720230236142
|
28/07/2023
|
Parmeshwar Shamrao Bhalerao
|
1817014WL013636
|
Parmeshwar Shamrao Bhalerao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082132
|
|
MR PARMESHWAR SHAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-044-001/124
(KHOKLEWADI)
|
1817014000NRG24280720230236162
|
28/07/2023
|
Madhav Sopanrao Khokale
|
1817014WL013637
|
Madhav Sopanrao Khokale
|
00462
|
UCBA0002206
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230082134
|
|
KHOKALE MADHAV SOPANRAO
|
UCO BANK(607066)
|
|
157
|
GANGAKHED
|
MH-17-014-044-001/136
(KHOKLEWADI)
|
1817014000NRG24280720230236171
|
28/07/2023
|
Madhav Vishwnath khokale
|
1817014WL013637
|
Madhav Vishwnath khokale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082133
|
|
KHOKALE MADHAV VISHWANATH
|
UCO BANK(607066)
|
|
158
|
GANGAKHED
|
MH-17-014-044-001/157
(KHOKLEWADI)
|
1817014000NRG24280720230236201
|
28/07/2023
|
Sandesh Raju Andhle
|
1817014WL013637
|
Sandesh Raju Andhle
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081986
|
|
MR ANDHALE SANDSH RAJEBHAU
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAKHED
|
MH-17-014-044-001/220
(KHOKLEWADI)
|
1817014000NRG24280720230236216
|
28/07/2023
|
Angad Vyankati Khokle
|
1817014WL013637
|
Angad Vyankati Khokle
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082131
|
|
KHOKLE ANAND VYANKATI
|
UCO BANK(607066)
|
|
160
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24280720230236233
|
28/07/2023
|
SUJATA OMKESH ANDHALE
|
1817014WL013637
|
SUJATA OMKESH ANDHALE
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081987
|
|
SUJATA OMKESH ANDHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
161
|
GANGAKHED
|
MH-17-014-023-002/760
(SHELMOHA)
|
1817014000NRG24280720230235505
|
28/07/2023
|
Krishna Kondiba Mundhe
|
1817014WL013580
|
Krishna Kondiba Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081964
|
|
MR KRUSHNA KONDIBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24280720230236191
|
28/07/2023
|
Janak Manchak Bidgar
|
1817014WL013637
|
Janak Manchak Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082033
|
|
Mr. JANARDHAN MANCHAK BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANGAKHED
|
MH-17-014-044-001/152
(KHOKLEWADI)
|
1817014000NRG24280720230236193
|
28/07/2023
|
Suryakant Manchak Bidgar
|
1817014WL013637
|
Suryakant Manchak Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081949
|
|
Mr. SURYAKANT MANCHAK BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANGAKHED
|
MH-17-014-044-001/175
(KHOKLEWADI)
|
1817014000NRG24280720230236205
|
28/07/2023
|
Ramkishan Ashok Mundhe
|
1817014WL013637
|
Ramkishan Ashok Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081945
|
|
Mr. Ramkrushna Ashok Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANGAKHED
|
MH-17-014-044-001/38
(KHOKLEWADI)
|
1817014000NRG24280720230236242
|
28/07/2023
|
shivaji
|
1817014WL013637
|
shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082145
|
|
Mr. Shivaji Baburao Adhale
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24280720230236255
|
28/07/2023
|
Gopal bajarang Bidgar
|
1817014WL013637
|
Gopal bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230081961
|
|
BIDGAR GOPAL BAJRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-044-001/543
(KHOKLEWADI)
|
1817014000NRG24280720230236256
|
28/07/2023
|
Sukshla Bajarang Bidgar
|
1817014WL013637
|
Sukshla Bajarang Bidgar
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230082037
|
|
BIDGAR SUKHSHALA BAJARANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24280720230236061
|
28/07/2023
|
Ganesh Muktaji Thule
|
1817014WL013632
|
Ganesh Muktaji Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081975
|
|
GANESH MUKTAJI THULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANGAKHED
|
MH-17-014-052-001/589
(PANDHARGAON)
|
1817014000NRG24280720230236066
|
28/07/2023
|
Balasaheb Santoba Thule
|
1817014WL013632
|
Balasaheb Santoba Thule
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230081929
|
|
BALASAHEB SANTOBA THULE
|
UCO BANK(607066)
|
|
170
|
GANGAKHED
|
MH-17-014-052-001/751
(PANDHARGAON)
|
1817014000NRG24280720230236090
|
28/07/2023
|
Balaji Namdev Gitte
|
1817014WL013632
|
Balaji Namdev Gitte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230081962
|
|
GITE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-063-001/397
(MANKADEVI)
|
1817014000NRG24280720230236314
|
28/07/2023
|
Mohini Bhagwan Lavharale
|
1817014WL013641
|
Mohini Bhagwan Lavharale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082136
|
|
MRS MOHINI BHAGWAN LAVHARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
172
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG24280720230236101
|
28/07/2023
|
hariba
|
1817014WL013634
|
hariba
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082081
|
|
MR HARIBA SHRIPATI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-042-001/526
(PIMPALDARI)
|
1817014000NRG24280720230236344
|
28/07/2023
|
rukshraj shrihari chate
|
1817014WL013642
|
rukshraj shrihari chate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082120
|
|
CHATE RUSHIRAJ SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-063-001/115
(MANKADEVI)
|
1817014000NRG24280720230236306
|
28/07/2023
|
Vilas Munjaji Avchar
|
1817014WL013641
|
Vilas Munjaji Avchar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082097
|
|
AVACHAR VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24280720230236311
|
28/07/2023
|
Sunita Gajanan Lavrale
|
1817014WL013641
|
Sunita Gajanan Lavrale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082079
|
|
MISS SUNITA GAJANAN LAVRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-011-001/1088
(RANISAWARGAON)
|
1817014000NRG24280720230236010
|
28/07/2023
|
Murlidhar Dnyanoba Makkapale
|
1817014WL013630
|
Murlidhar Dnyanoba Makkapale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082029
|
|
Mr. MURLEDHAR DNYANOBA MAKAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GANGAKHED
|
MH-17-014-011-001/1229
(RANISAWARGAON)
|
1817014000NRG24280720230236013
|
28/07/2023
|
Daivshala Bhausaheb Makapalle
|
1817014WL013630
|
Daivshala Bhausaheb Makapalle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082089
|
|
Mrs. Daivshala Bhausaheb Makapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
GANGAKHED
|
MH-17-014-011-001/210
(RANISAWARGAON)
|
1817014000NRG24280720230236000
|
28/07/2023
|
Dhondinath Kishannath Tilile
|
1817014WL013629
|
Dhondinath Kishannath Tilile
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082093
|
|
Mr. Dhondinath Kishannath Tilile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GANGAKHED
|
MH-17-014-011-001/2350
(RANISAWARGAON)
|
1817014000NRG24280720230236015
|
28/07/2023
|
Ritesh Rajesh Thamke
|
1817014WL013630
|
Ritesh Rajesh Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082099
|
|
Mr. Ritesh Rajesh Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
GANGAKHED
|
MH-17-014-011-001/2373
(RANISAWARGAON)
|
1817014000NRG24280720230236016
|
28/07/2023
|
Balaji Dattarao Badwad
|
1817014WL013630
|
Balaji Dattarao Badwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082087
|
|
BALAJI DATTARAO BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANGAKHED
|
MH-17-014-011-001/2373
(RANISAWARGAON)
|
1817014000NRG24280720230236017
|
28/07/2023
|
Kavita balaji Badvad
|
1817014WL013630
|
Kavita balaji Badvad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082102
|
|
Mrs. Kavita Balaji Badvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANGAKHED
|
MH-17-014-011-001/525
(RANISAWARGAON)
|
1817014000NRG24280720230236018
|
28/07/2023
|
Rajiv Nagnath Thamke
|
1817014WL013630
|
Rajiv Nagnath Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082084
|
|
Mr. Rajesh Nagoba Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GANGAKHED
|
MH-17-014-011-001/525
(RANISAWARGAON)
|
1817014000NRG24280720230236019
|
28/07/2023
|
Shivnanda Rajiv Thamke
|
1817014WL013630
|
Shivnanda Rajiv Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082080
|
|
Mrs. SHIVKANYA RAJESH THAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANGAKHED
|
MH-17-014-011-001/629
(RANISAWARGAON)
|
1817014000NRG24280720230236007
|
28/07/2023
|
anuradha
|
1817014WL013629
|
anuradha
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082088
|
|
Mrs. ANURADHA DNYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GANGAKHED
|
MH-17-014-011-001/629
(RANISAWARGAON)
|
1817014000NRG24280720230236006
|
28/07/2023
|
dnyanoba
|
1817014WL013629
|
dnyanoba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082085
|
|
Mr. Dnynoba Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GANGAKHED
|
MH-17-014-011-001/67
(RANISAWARGAON)
|
1817014000NRG24280720230236020
|
28/07/2023
|
Satyapal Salve
|
1817014WL013630
|
Satyapal Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082082
|
|
Mr. Satyapal Trembak Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANGAKHED
|
MH-17-014-011-001/756
(RANISAWARGAON)
|
1817014000NRG24280720230236008
|
28/07/2023
|
balasaheb dnyanoba jadhav
|
1817014WL013629
|
balasaheb dnyanoba jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082086
|
|
JADHAV BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
188
|
GANGAKHED
|
MH-17-014-063-001/397
(MANKADEVI)
|
1817014000NRG24280720230236313
|
28/07/2023
|
Bhagwan Tryambak Lavharale
|
1817014WL013641
|
Bhagwan Tryambak Lavharale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082098
|
|
BHAGAWAH TREMBAKAPPAL LAVHARAE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG24280720230236282
|
28/07/2023
|
NILKANTH DADARAO JADHAV
|
1817014WL013639
|
NILKANTH DADARAO JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082105
|
|
Mrs. Nilkanth Dadarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
GANGAKHED
|
MH-17-014-042-001/1003
(PIMPALDARI)
|
1817014000NRG24280720230236316
|
28/07/2023
|
JAGDISH UTTAM MUNDHE
|
1817014WL013642
|
JAGDISH UTTAM MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082096
|
|
Mr. JAGDISH UTTAMRAO MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GANGAKHED
|
MH-17-014-042-001/1003
(PIMPALDARI)
|
1817014000NRG24280720230236317
|
28/07/2023
|
KUSUM UTTAMRAO MUNDHE
|
1817014WL013642
|
KUSUM UTTAMRAO MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082103
|
|
Miss. Kusum Uttamrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANGAKHED
|
MH-17-014-042-001/1003
(PIMPALDARI)
|
1817014000NRG24280720230236319
|
28/07/2023
|
MADHUBALA JAGDISH MUNDHE
|
1817014WL013642
|
MADHUBALA JAGDISH MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082110
|
|
Miss. Madhubala Jagdish Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GANGAKHED
|
MH-17-014-042-001/1003
(PIMPALDARI)
|
1817014000NRG24280720230236318
|
28/07/2023
|
SANDIP UTTAMRAO MUNDHE
|
1817014WL013642
|
SANDIP UTTAMRAO MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082104
|
|
SANDEEP UTTAMRAO MUNDHE
|
BANK OF INDIA(508505)
|
|
194
|
GANGAKHED
|
MH-17-014-042-001/101
(PIMPALDARI)
|
1817014000NRG24280720230236320
|
28/07/2023
|
sharad vyankatrao chate
|
1817014WL013642
|
sharad vyankatrao chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082042
|
|
CHATE SHARD VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24280720230236321
|
28/07/2023
|
SHIVRAM NATHRAO NAGARGOJE
|
1817014WL013642
|
SHIVRAM NATHRAO NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082100
|
|
Mr. Shivram Natharao Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANGAKHED
|
MH-17-014-042-001/1014
(PIMPALDARI)
|
1817014000NRG24280720230236322
|
28/07/2023
|
YOGITA SHIVRAM NAGARGOJE
|
1817014WL013642
|
YOGITA SHIVRAM NAGARGOJE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082101
|
|
Mr. Yogita Shivram Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GANGAKHED
|
MH-17-014-042-001/103
(PIMPALDARI)
|
1817014000NRG24280720230236325
|
28/07/2023
|
Vimal Vyankat Chate
|
1817014WL013642
|
Vimal Vyankat Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082030
|
|
Mrs. VIMALBAI VYANKATRAO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANGAKHED
|
MH-17-014-042-001/1130
(PIMPALDARI)
|
1817014000NRG24280720230236327
|
28/07/2023
|
Angad Laxman Nirdunde
|
1817014WL013642
|
Angad Laxman Nirdunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082083
|
|
ANGAD LAXMAN NIRDUND
|
BANK OF BARODA(606985)
|
|
199
|
GANGAKHED
|
MH-17-014-042-001/308
(PIMPALDARI)
|
1817014000NRG24280720230236334
|
28/07/2023
|
Vitthal Gangaram Sule
|
1817014WL013642
|
Vitthal Gangaram Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082121
|
|
SULE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24280720230236027
|
28/07/2023
|
madhav ambaji pawar
|
1817014WL013631
|
madhav ambaji pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082044
|
|
MADAHAV AMBAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24280720230236029
|
28/07/2023
|
MAROTI AMBAJI PAWAR
|
1817014WL013631
|
MAROTI AMBAJI PAWAR
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082095
|
|
MAROTI AMBAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANGAKHED
|
MH-17-014-042-001/425
(PIMPALDARI)
|
1817014000NRG24280720230236338
|
28/07/2023
|
anusaya babu mahatme
|
1817014WL013642
|
anusaya babu mahatme
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082094
|
|
Mrs. ANUSAYA BABU MAHATME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24280720230236345
|
28/07/2023
|
Madhav Narayan Hake
|
1817014WL013642
|
Madhav Narayan Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082032
|
|
MADHAVNARAYANRAOHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24280720230236346
|
28/07/2023
|
Parvati Madhav Hake
|
1817014WL013642
|
Parvati Madhav Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082048
|
|
HAKKE PARVATIBAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-042-001/554
(PIMPALDARI)
|
1817014000NRG24280720230236350
|
28/07/2023
|
Gopal Namdev Hingrupe
|
1817014WL013642
|
Gopal Namdev Hingrupe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082043
|
|
GOPAL NAMDEO HINGRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANGAKHED
|
MH-17-014-042-001/574
(PIMPALDARI)
|
1817014000NRG24280720230236354
|
28/07/2023
|
namdev
|
1817014WL013642
|
namdev
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082122
|
|
Mr. NAMDEV DATTATRAYA CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANGAKHED
|
MH-17-014-042-001/574
(PIMPALDARI)
|
1817014000NRG24280720230236355
|
28/07/2023
|
Padmin Namdev Chate
|
1817014WL013642
|
Padmin Namdev Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082106
|
|
Mrs. PADMIN NAMDEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GANGAKHED
|
MH-17-014-042-001/574
(PIMPALDARI)
|
1817014000NRG24280720230236356
|
28/07/2023
|
Prakash Namdev Chate
|
1817014WL013642
|
Prakash Namdev Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082047
|
|
Mr. PRAKASH NAMDEO CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
GANGAKHED
|
MH-17-014-042-001/68
(PIMPALDARI)
|
1817014000NRG24280720230236358
|
28/07/2023
|
Shrikrushn
|
1817014WL013642
|
Shrikrushn
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082031
|
|
CHATE SHRIKRUSHN DATTATRAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
GANGAKHED
|
MH-17-014-042-001/68
(PIMPALDARI)
|
1817014000NRG24280720230236359
|
28/07/2023
|
Suvarnamala
|
1817014WL013642
|
Suvarnamala
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082046
|
|
CHATE SUBARNMALA SHRIKRSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-042-001/859
(PIMPALDARI)
|
1817014000NRG24280720230236363
|
28/07/2023
|
Gangadhar Vitthal Sule
|
1817014WL013642
|
Gangadhar Vitthal Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230082107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
GANGAKHED
|
MH-17-014-042-001/859
(PIMPALDARI)
|
1817014000NRG24280720230236362
|
28/07/2023
|
Ujwalabai Vitthal Sule
|
1817014WL013642
|
Ujwalabai Vitthal Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082090
|
|
SULE UJAWALABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24280720230236366
|
28/07/2023
|
Anant Sugriv Mundhe
|
1817014WL013642
|
Anant Sugriv Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082091
|
|
munde anant sugriv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24280720230236365
|
28/07/2023
|
Sakhubai Sugriv Mundhe
|
1817014WL013642
|
Sakhubai Sugriv Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082045
|
|
MUNDHE SAKHUBAI SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24280720230236369
|
28/07/2023
|
Mesaji Madhav Honmane
|
1817014WL013642
|
Mesaji Madhav Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082109
|
|
Mr. MESAJI MAHDU HONMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GANGAKHED
|
MH-17-014-042-001/960
(PIMPALDARI)
|
1817014000NRG24280720230236372
|
28/07/2023
|
Kiran Keshav Mundhe
|
1817014WL013642
|
Kiran Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082108
|
|
Mr. KIRAN KESHAV MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
217
|
GANGAKHED
|
MH-17-014-023-002/266
(SHELMOHA)
|
1817014000NRG24280720230235497
|
28/07/2023
|
balaji mundik
|
1817014WL013580
|
balaji mundik
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230082092
|
|
MR BALAJI SHIVAJIRAO MUNDIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324324
|
324324
|
|
|
|
|
|
|
|