|
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-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24040720230151316
|
04/07/2023
|
Nagnath Vaijanath Ghobale
|
1817014WL009037
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079487
|
|
SHRI NAGNATH VAIJNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24040720230151319
|
04/07/2023
|
Madhav Shrimanth Mundhe
|
1817014WL009037
|
Madhav Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078572
|
|
MUNDE MAHADU SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24040720230151321
|
04/07/2023
|
Shrimanth Manik Mundhe
|
1817014WL009037
|
Shrimanth Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078574
|
|
MUNDE SHRIMANT MANIKRAO
|
UCO BANK(607066)
|
|
4
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24040720230151322
|
04/07/2023
|
Yamunabai Shrimanth Mundhe
|
1817014WL009037
|
Yamunabai Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079482
|
|
MRS YAMUNABAI SHRIMANT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24040720230151324
|
04/07/2023
|
Manohar Ramrao Mundhe
|
1817014WL009037
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078573
|
|
MUNDE MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-023-002/429
(SHELMOHA)
|
1817014000NRG24040720230151326
|
04/07/2023
|
Sachin Manikrao Mundhe
|
1817014WL009037
|
Sachin Manikrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079475
|
|
MUNDHE SACHIN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24040720230151331
|
04/07/2023
|
Ghobale ratanbai shrirang
|
1817014WL009037
|
Ghobale ratanbai shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078580
|
|
GHOBALE RATANBAI SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24040720230151330
|
04/07/2023
|
Shrirang Abarao Ghobale
|
1817014WL009037
|
Shrirang Abarao Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078579
|
|
SHRI SHRIRANG ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-023-002/614
(SHELMOHA)
|
1817014000NRG24040720230151335
|
04/07/2023
|
Dnyaneshwar Prabhakar Mundhe
|
1817014WL009037
|
Dnyaneshwar Prabhakar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079485
|
|
MUNDHE DNYESHWAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-023-002/679
(SHELMOHA)
|
1817014000NRG24040720230151338
|
04/07/2023
|
Vijaymala Pandurang Mundhe
|
1817014WL009037
|
Vijaymala Pandurang Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078578
|
|
MUNDHE VIJAYMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-023-002/685
(SHELMOHA)
|
1817014000NRG24040720230151340
|
04/07/2023
|
Amol Manohar Mundhe
|
1817014WL009037
|
Amol Manohar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079484
|
|
AMOL MUNDE
|
ICICI BANK LTD(508534)
|
|
12
|
GANGAKHED
|
MH-17-014-023-002/69
(SHELMOHA)
|
1817014000NRG24040720230151341
|
04/07/2023
|
NAMDEVBABURAO MUNDHE
|
1817014WL009037
|
NAMDEVBABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078582
|
|
MUNDE NAMDEO BABURAO
|
UCO BANK(607066)
|
|
13
|
GANGAKHED
|
MH-17-014-023-002/97
(SHELMOHA)
|
1817014000NRG24040720230151349
|
04/07/2023
|
Balaji Pundlik Mundhe
|
1817014WL009037
|
Balaji Pundlik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079481
|
|
MR BALAJI PUNDALIKARAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-038-001/105
(BANPIMPLA)
|
1817014000NRG24040720230150474
|
04/07/2023
|
bapurao sonerao korke
|
1817014WL008983
|
bapurao sonerao korke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078570
|
|
KORKE BAPURAO SONEROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-038-001/79
(BANPIMPLA)
|
1817014000NRG24040720230150481
|
04/07/2023
|
Angad Sankar Korke
|
1817014WL008983
|
Angad Sankar Korke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078581
|
|
MR ANGAT SHANKARAO KORKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-038-001/79
(BANPIMPLA)
|
1817014000NRG24040720230150483
|
04/07/2023
|
Pralhad Sankar Korke
|
1817014WL008983
|
Pralhad Sankar Korke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079479
|
|
PRALHAD SHANKARRAO KORKE
|
IDBI BANK(607095)
|
|
17
|
GANGAKHED
|
MH-17-014-038-001/79
(BANPIMPLA)
|
1817014000NRG24040720230150482
|
04/07/2023
|
Sankar Dattrao Korke
|
1817014WL008983
|
Sankar Dattrao Korke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079480
|
|
KORAKE SHANKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-038-001/92
(BANPIMPLA)
|
1817014000NRG24040720230150650
|
04/07/2023
|
Mathurabai Dashrat Palvade
|
1817014WL008998
|
Mathurabai Dashrat Palvade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079483
|
|
MS MATHURABAI DASHRATH PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-058-002/271
(BADWANI)
|
1817014000NRG24040720230150964
|
04/07/2023
|
Achut Manik Mundhe
|
1817014WL009016
|
Achut Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079490
|
|
Mrs. Mundhe Achyut Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GANGAKHED
|
MH-17-014-058-002/367
(BADWANI)
|
1817014000NRG24040720230151018
|
04/07/2023
|
GOVIND NARAYAN MUNDHE
|
1817014WL009017
|
GOVIND NARAYAN MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078571
|
|
MUNDE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-058-002/414
(BADWANI)
|
1817014000NRG24040720230151024
|
04/07/2023
|
sumitra trimbak mundhe
|
1817014WL009017
|
sumitra trimbak mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078576
|
|
Miss. Sumitrabai Trimbak Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/534
(BADWANI)
|
1817014000NRG24040720230150979
|
04/07/2023
|
Santosh Dnyanoba Mundhe
|
1817014WL009016
|
Santosh Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079478
|
|
MUNDHE SANTOSH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-058-002/654
(BADWANI)
|
1817014000NRG24040720230151034
|
04/07/2023
|
Shesherao Bhimrao Mundhe
|
1817014WL009017
|
Shesherao Bhimrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079477
|
|
MUNDHE SHESHRAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-068-001/107
(GAUDGAON)
|
1817014000NRG24040720230150149
|
04/07/2023
|
Gopal Kukde
|
1817014WL008972
|
Gopal Kukde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079496
|
|
KUKDE GOPAL PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-068-001/146
(GAUDGAON)
|
1817014000NRG24040720230150153
|
04/07/2023
|
Balasaheb Abbaji Jadhav
|
1817014WL008972
|
Balasaheb Abbaji Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079495
|
|
JADHAV BALASAHEB ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-068-001/152
(GAUDGAON)
|
1817014000NRG24040720230150155
|
04/07/2023
|
amol dilip jadhav
|
1817014WL008972
|
amol dilip jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079498
|
|
JADHAV AMOL DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-068-001/181
(GAUDGAON)
|
1817014000NRG24040720230150160
|
04/07/2023
|
Shital Munjaji Jadhav
|
1817014WL008972
|
Shital Munjaji Jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079499
|
|
JADHAV SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24040720230151054
|
04/07/2023
|
Kondabai Dnyanoba Ujed
|
1817014WL009021
|
Kondabai Dnyanoba Ujed
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079503
|
|
UJED KONDABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-068-001/224
(GAUDGAON)
|
1817014000NRG24040720230151073
|
04/07/2023
|
Parlhad Gopalrao Karale
|
1817014WL009022
|
Parlhad Gopalrao Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079492
|
|
PRALHAD GOPALRAO KARALE
|
UCO BANK(607066)
|
|
30
|
GANGAKHED
|
MH-17-014-068-001/32
(GAUDGAON)
|
1817014000NRG24040720230151062
|
04/07/2023
|
Shatragun Nagorav Karale
|
1817014WL009021
|
Shatragun Nagorav Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079501
|
|
KARALE SHATRAGUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-068-001/350
(GAUDGAON)
|
1817014000NRG24040720230150166
|
04/07/2023
|
HANUMAN CHATRAGUN KARALE
|
1817014WL008972
|
HANUMAN CHATRAGUN KARALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079502
|
|
HANUMAN CHATRAGUN KARALE
|
UCO BANK(607066)
|
|
32
|
GANGAKHED
|
MH-17-014-068-001/383
(GAUDGAON)
|
1817014000NRG24040720230151064
|
04/07/2023
|
Dattrao dnyanoba karale
|
1817014WL009021
|
Dattrao dnyanoba karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079494
|
|
DATTARAO DNYANOBA KARALE
|
UCO BANK(607066)
|
|
33
|
GANGAKHED
|
MH-17-014-068-001/4
(GAUDGAON)
|
1817014000NRG24040720230150168
|
04/07/2023
|
Sangita Sakharam jadhav
|
1817014WL008972
|
Sangita Sakharam jadhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079500
|
|
SAKHARAM RAMKISHAN JADHAV
|
UCO BANK(607066)
|
|
34
|
GANGAKHED
|
MH-17-014-068-001/64
(GAUDGAON)
|
1817014000NRG24040720230150181
|
04/07/2023
|
Sk Latif Sk Abbas
|
1817014WL008972
|
Sk Latif Sk Abbas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079493
|
|
SK LATIF SK ABBAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-068-001/88
(GAUDGAON)
|
1817014000NRG24040720230151089
|
04/07/2023
|
Vinod Baburao Waghmare
|
1817014WL009022
|
Vinod Baburao Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079504
|
|
MR VINOD BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-071-001/1474
(KODRI)
|
1817014000NRG24040720230150677
|
04/07/2023
|
pushpa ashok latpate
|
1817014WL009001
|
pushpa ashok latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079488
|
|
LATPATE PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24040720230150233
|
04/07/2023
|
Chandrabhaga Kondiba Latpate
|
1817014WL008976
|
Chandrabhaga Kondiba Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079486
|
|
LATPATE CHANDRABHAG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24040720230150232
|
04/07/2023
|
Kondiba
|
1817014WL008976
|
Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078575
|
|
LATPATE KONDIBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24040720230150683
|
04/07/2023
|
Tulsa
|
1817014WL009001
|
Tulsa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078577
|
|
LATPATE TULSA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-068-001/393
(GAUDGAON)
|
1817014000NRG24040720230151081
|
04/07/2023
|
Sunil Sandiprao Jadhav
|
1817014WL009022
|
Sunil Sandiprao Jadhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079447
|
|
JADHAV SUNIL SANDIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24040720230151320
|
04/07/2023
|
Anita Madhav Mundhe
|
1817014WL009037
|
Anita Madhav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078586
|
|
MRS ANITA MADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24040720230151325
|
04/07/2023
|
Chaya Manohar Mudnhe
|
1817014WL009037
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079507
|
|
MRS CHAYABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-023-002/681
(SHELMOHA)
|
1817014000NRG24040720230151339
|
04/07/2023
|
Ramakant Pandurang Mundhe
|
1817014WL009037
|
Ramakant Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079572
|
|
MR RAMAKANT PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAKHED
|
MH-17-014-023-002/69
(SHELMOHA)
|
1817014000NRG24040720230151342
|
04/07/2023
|
Sulochana Namdev Mundhe
|
1817014WL009037
|
Sulochana Namdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079451
|
|
MS SULOCHANABAI NAMDEO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAKHED
|
MH-17-014-038-001/105
(BANPIMPLA)
|
1817014000NRG24040720230150475
|
04/07/2023
|
Gundiba
|
1817014WL008983
|
Gundiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079577
|
|
KORAKE GUNDIBA SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-038-001/77
(BANPIMPLA)
|
1817014000NRG24040720230150477
|
04/07/2023
|
Ashabai
|
1817014WL008983
|
Ashabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079566
|
|
KORKE ASHABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-038-001/77
(BANPIMPLA)
|
1817014000NRG24040720230150476
|
04/07/2023
|
Hayosabai
|
1817014WL008983
|
Hayosabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079567
|
|
MS HAUSABAI BHIMRAO KORKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-038-001/92
(BANPIMPLA)
|
1817014000NRG24040720230150651
|
04/07/2023
|
Munjaji Dashrat Palvade
|
1817014WL008998
|
Munjaji Dashrat Palvade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079506
|
|
PALAWADE MUNJAJI DASHRATH
|
UCO BANK(607066)
|
|
49
|
GANGAKHED
|
MH-17-014-058-002/262
(BADWANI)
|
1817014000NRG24040720230150963
|
04/07/2023
|
Manjula Ramesh Murkute
|
1817014WL009016
|
Manjula Ramesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079571
|
|
MRS MANJULA RAMESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/262
(BADWANI)
|
1817014000NRG24040720230150962
|
04/07/2023
|
Ramesh Murkute
|
1817014WL009016
|
Ramesh Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079570
|
|
MURKUTE RAMESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24040720230151019
|
04/07/2023
|
Balaji Kishanrao Mundhe
|
1817014WL009017
|
Balaji Kishanrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079565
|
|
MR BALAJI KISANRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/412
(BADWANI)
|
1817014000NRG24040720230150357
|
04/07/2023
|
Arjun
|
1817014WL008982
|
Arjun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079576
|
|
MUNDE ARJUN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/414
(BADWANI)
|
1817014000NRG24040720230151023
|
04/07/2023
|
Govind
|
1817014WL009017
|
Govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079575
|
|
MR GOVIND TRIMBAK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/414
(BADWANI)
|
1817014000NRG24040720230151022
|
04/07/2023
|
kantabai
|
1817014WL009017
|
kantabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079574
|
|
MRS KANTABAI NARSING MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/414
(BADWANI)
|
1817014000NRG24040720230151021
|
04/07/2023
|
Narsing
|
1817014WL009017
|
Narsing
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079573
|
|
Mr. Narsing Tryambak Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
GANGAKHED
|
MH-17-014-058-002/429
(BADWANI)
|
1817014000NRG24040720230151025
|
04/07/2023
|
Sitabai Barikrao Mundhe
|
1817014WL009017
|
Sitabai Barikrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078588
|
|
MRS SITABAI BARIKRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-058-002/429
(BADWANI)
|
1817014000NRG24040720230151026
|
04/07/2023
|
Vaijanath Barikrao Mundhe
|
1817014WL009017
|
Vaijanath Barikrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078584
|
|
MR VAIJANATH BARIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-058-002/450
(BADWANI)
|
1817014000NRG24040720230151028
|
04/07/2023
|
girajabai kisan munde
|
1817014WL009017
|
girajabai kisan munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078585
|
|
MRS GIRJABAI KISHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-058-002/462
(BADWANI)
|
1817014000NRG24040720230151029
|
04/07/2023
|
nitin
|
1817014WL009017
|
nitin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079578
|
|
MR NITIN NANASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-058-002/53
(BADWANI)
|
1817014000NRG24040720230150978
|
04/07/2023
|
Giri Balaji
|
1817014WL009016
|
Giri Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230079564
|
|
BALAJI BAPUBUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/582
(BADWANI)
|
1817014000NRG24040720230151031
|
04/07/2023
|
Tulshiram Barikrao Mundhe
|
1817014WL009017
|
Tulshiram Barikrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078587
|
|
MRS TULSHIRAM BARIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/654
(BADWANI)
|
1817014000NRG24040720230151035
|
04/07/2023
|
Sunil Shesherao Mundhe
|
1817014WL009017
|
Sunil Shesherao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079445
|
|
SUNIL SHESHERAO MUNDHE
|
BANK OF INDIA(508505)
|
|
63
|
GANGAKHED
|
MH-17-014-058-002/657
(BADWANI)
|
1817014000NRG24040720230151037
|
04/07/2023
|
Mangesh Govind Mundhe
|
1817014WL009017
|
Mangesh Govind Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079569
|
|
MR MANGESH GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-058-002/708
(BADWANI)
|
1817014000NRG24040720230151003
|
04/07/2023
|
Snita Rangnath Joshi
|
1817014WL009016
|
Snita Rangnath Joshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078592
|
|
MRS SUNITA SURYAKANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-058-002/708
(BADWANI)
|
1817014000NRG24040720230151002
|
04/07/2023
|
Suryakant Rangnath Joshi
|
1817014WL009016
|
Suryakant Rangnath Joshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078591
|
|
SURYAKANT RANGANATH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/898
(BADWANI)
|
1817014000NRG24040720230150444
|
04/07/2023
|
Mangesh Nagnath Phad
|
1817014WL008982
|
Mangesh Nagnath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078590
|
|
Mr. MANGESH NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/904
(BADWANI)
|
1817014000NRG24040720230151039
|
04/07/2023
|
Khushal Kishanrao Mundhe
|
1817014WL009017
|
Khushal Kishanrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078583
|
|
MR KHUSHAL KISHANRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAKHED
|
MH-17-014-068-001/152
(GAUDGAON)
|
1817014000NRG24040720230150154
|
04/07/2023
|
Dilip Bapurao Jadhav
|
1817014WL008972
|
Dilip Bapurao Jadhav
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079505
|
|
JADHAV DILIP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-068-001/35
(GAUDGAON)
|
1817014000NRG24040720230150558
|
04/07/2023
|
Vishnukanta Ashok Hake
|
1817014WL008990
|
Vishnukanta Ashok Hake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079444
|
|
MRS VISHNUKANTA ASHOK HAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-068-001/383
(GAUDGAON)
|
1817014000NRG24040720230151065
|
04/07/2023
|
Sarubai dattrao karale
|
1817014WL009021
|
Sarubai dattrao karale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078593
|
|
MS SARUBAI DATTARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-068-001/57
(GAUDGAON)
|
1817014000NRG24040720230150560
|
04/07/2023
|
Chabubai Ramrao Hake
|
1817014WL008990
|
Chabubai Ramrao Hake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079446
|
|
MRS CHANBUBAI RAMRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAKHED
|
MH-17-014-071-001/1476
(KODRI)
|
1817014000NRG24040720230150678
|
04/07/2023
|
vishvanath sanbhaji munde
|
1817014WL009001
|
vishvanath sanbhaji munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079562
|
|
MUNDHE VISHWANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-071-001/1549
(KODRI)
|
1817014000NRG24040720230150685
|
04/07/2023
|
Vishwanath Baburao Bidgar
|
1817014WL009001
|
Vishwanath Baburao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079508
|
|
MR VISHWANATH BABURAO BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24040720230150693
|
04/07/2023
|
aruna bharat mundhe
|
1817014WL009001
|
aruna bharat mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230078589
|
|
MUNDHE ARUNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24040720230150692
|
04/07/2023
|
bharat vishwanath mundhe
|
1817014WL009001
|
bharat vishwanath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079568
|
|
MUNDHE BHARAT VISHWANATH
|
UCO BANK(607066)
|
|
76
|
GANGAKHED
|
MH-17-014-071-001/179
(KODRI)
|
1817014000NRG24040720230150700
|
04/07/2023
|
shridhar sambhaji mundhe
|
1817014WL009001
|
shridhar sambhaji mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079563
|
|
MUNDHE SHRIHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-023-002/284
(SHELMOHA)
|
1817014000NRG24040720230151313
|
04/07/2023
|
Bhaskar sopan Ghobale
|
1817014WL009037
|
Bhaskar sopan Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079454
|
|
MR BHASKAR SOPAN GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24040720230151314
|
04/07/2023
|
Ramesh Keshav Mundhe
|
1817014WL009037
|
Ramesh Keshav Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230079450
|
|
RAMESH KESHAVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24040720230151317
|
04/07/2023
|
Vandana Nagnath Ghobale
|
1817014WL009037
|
Vandana Nagnath Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079455
|
|
MRS VANDANA NAGNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-023-002/74
(SHELMOHA)
|
1817014000NRG24040720230151346
|
04/07/2023
|
ghobale nandabai
|
1817014WL009037
|
ghobale nandabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079453
|
|
MRS NANDA DNYANOBA GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-032-001/75
(BHAMBARWADI)
|
1817014000NRG24040720230151043
|
04/07/2023
|
Madhav Maroti Honmane
|
1817014WL009018
|
Madhav Maroti Honmane
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079452
|
|
honmane madhav maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24040720230151328
|
04/07/2023
|
Angad
|
1817014WL009037
|
Angad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079511
|
|
MR AMGAD ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24040720230151329
|
04/07/2023
|
ghobale balikabai
|
1817014WL009037
|
ghobale balikabai
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079512
|
|
MR BALIKA ANGAD GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24040720230150405
|
04/07/2023
|
Ramrao Nagnath Mundhe
|
1817014WL008982
|
Ramrao Nagnath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079535
|
|
RAMRAO NAGNATH MUNDHE
|
UCO BANK(607066)
|
|
85
|
GANGAKHED
|
MH-17-014-068-001/10
(GAUDGAON)
|
1817014000NRG24040720230151052
|
04/07/2023
|
Avidhya Bandu Gangade
|
1817014WL009021
|
Avidhya Bandu Gangade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079547
|
|
AYODHYA BANDU GANGARDE
|
UCO BANK(607066)
|
|
86
|
GANGAKHED
|
MH-17-014-068-001/10
(GAUDGAON)
|
1817014000NRG24040720230151051
|
04/07/2023
|
Bandu Gangarde
|
1817014WL009021
|
Bandu Gangarde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079529
|
|
BANDU TUKARAM GANGADALE
|
UCO BANK(607066)
|
|
87
|
GANGAKHED
|
MH-17-014-068-001/101
(GAUDGAON)
|
1817014000NRG24040720230150146
|
04/07/2023
|
Vyankatesh Bhausaheb Jadhav
|
1817014WL008972
|
Vyankatesh Bhausaheb Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079530
|
|
VYANKATESH BHAUSAHEB JADHAV
|
UCO BANK(607066)
|
|
88
|
GANGAKHED
|
MH-17-014-068-001/107
(GAUDGAON)
|
1817014000NRG24040720230150151
|
04/07/2023
|
Uttam
|
1817014WL008972
|
Uttam
|
00462
|
UCBA0002206
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A209230079548
|
Account closed
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-068-001/150
(GAUDGAON)
|
1817014000NRG24040720230151053
|
04/07/2023
|
vithal
|
1817014WL009021
|
vithal
|
00462
|
UCBA0002206
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230079517
|
|
KADAM VITTHAL NIVRUTI
|
UCO BANK(607066)
|
|
90
|
GANGAKHED
|
MH-17-014-068-001/16
(GAUDGAON)
|
1817014000NRG24040720230150156
|
04/07/2023
|
Rekha Dattarao Pawar
|
1817014WL008972
|
Rekha Dattarao Pawar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079545
|
|
REKHA DATTARAO PAWAR
|
UCO BANK(607066)
|
|
91
|
GANGAKHED
|
MH-17-014-068-001/178
(GAUDGAON)
|
1817014000NRG24040720230150157
|
04/07/2023
|
Dnyanoba Gangadhar Jadhav
|
1817014WL008972
|
Dnyanoba Gangadhar Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079524
|
|
DNYANOBA GANGADHAR JADHAV
|
UCO BANK(607066)
|
|
92
|
GANGAKHED
|
MH-17-014-068-001/178
(GAUDGAON)
|
1817014000NRG24040720230150158
|
04/07/2023
|
Munja Gangadhar Jadhav
|
1817014WL008972
|
Munja Gangadhar Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079518
|
|
JADHAV MUNJABHAU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24040720230151071
|
04/07/2023
|
Aruna Satish Ujed
|
1817014WL009022
|
Aruna Satish Ujed
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079521
|
|
ARUNA SATISH UJED
|
UCO BANK(607066)
|
|
94
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24040720230151070
|
04/07/2023
|
Dnyanoba
|
1817014WL009022
|
Dnyanoba
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079520
|
|
UJDE DNYANOBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-068-001/213
(GAUDGAON)
|
1817014000NRG24040720230151072
|
04/07/2023
|
Swati Jadhav
|
1817014WL009022
|
Swati Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230079551
|
|
SWATI DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAKHED
|
MH-17-014-068-001/224
(GAUDGAON)
|
1817014000NRG24040720230151056
|
04/07/2023
|
Archana Parlhad Karale
|
1817014WL009021
|
Archana Parlhad Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079558
|
|
ARCHANA PRALHADARAO KARALE
|
UCO BANK(607066)
|
|
97
|
GANGAKHED
|
MH-17-014-068-001/225
(GAUDGAON)
|
1817014000NRG24040720230151074
|
04/07/2023
|
Ankush Nagnath Karale
|
1817014WL009022
|
Ankush Nagnath Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079539
|
|
KARALE ANKUSH JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-068-001/225
(GAUDGAON)
|
1817014000NRG24040720230151076
|
04/07/2023
|
Balasaheb Nagnath Karale
|
1817014WL009022
|
Balasaheb Nagnath Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079534
|
|
BALASAHEB NAGNATH KARALE
|
UCO BANK(607066)
|
|
99
|
GANGAKHED
|
MH-17-014-068-001/225
(GAUDGAON)
|
1817014000NRG24040720230151075
|
04/07/2023
|
Sangita Ankush Karale
|
1817014WL009022
|
Sangita Ankush Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079559
|
|
SANGITA ANKUSH KARALE
|
UCO BANK(607066)
|
|
100
|
GANGAKHED
|
MH-17-014-068-001/231
(GAUDGAON)
|
1817014000NRG24040720230151057
|
04/07/2023
|
Someswar Rambhau Karale
|
1817014WL009021
|
Someswar Rambhau Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079554
|
|
SOMNATH RAMBHAU KARALE
|
UCO BANK(607066)
|
|
101
|
GANGAKHED
|
MH-17-014-068-001/238
(GAUDGAON)
|
1817014000NRG24040720230150161
|
04/07/2023
|
Avinash
|
1817014WL008972
|
Avinash
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079546
|
|
AVINASH NARHARI KARALE
|
HDFC BANK LTD(607152)
|
|
102
|
GANGAKHED
|
MH-17-014-068-001/261
(GAUDGAON)
|
1817014000NRG24040720230150162
|
04/07/2023
|
Shivganga Kashinath Jadhav
|
1817014WL008972
|
Shivganga Kashinath Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079550
|
|
JADHAV SHIVGANGA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-068-001/264
(GAUDGAON)
|
1817014000NRG24040720230151060
|
04/07/2023
|
Ram
|
1817014WL009021
|
Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079557
|
|
RAM DNYANOBA KANADE
|
UCO BANK(607066)
|
|
104
|
GANGAKHED
|
MH-17-014-068-001/274
(GAUDGAON)
|
1817014000NRG24040720230150163
|
04/07/2023
|
Chatragun Narayan Jadhav
|
1817014WL008972
|
Chatragun Narayan Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079515
|
|
CHATRUGHAN NARAYAN JADHAV
|
UCO BANK(607066)
|
|
105
|
GANGAKHED
|
MH-17-014-068-001/274
(GAUDGAON)
|
1817014000NRG24040720230150164
|
04/07/2023
|
Jayshree Chatrragun Jadhav
|
1817014WL008972
|
Jayshree Chatrragun Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079519
|
|
JAYSHRI CHATRAGUN JADHAV
|
UCO BANK(607066)
|
|
106
|
GANGAKHED
|
MH-17-014-068-001/298
(GAUDGAON)
|
1817014000NRG24040720230151079
|
04/07/2023
|
Vishnu Sopan Karale
|
1817014WL009022
|
Vishnu Sopan Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079532
|
|
KARHALE VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-068-001/3
(GAUDGAON)
|
1817014000NRG24040720230151061
|
04/07/2023
|
motiram rambhau krale
|
1817014WL009021
|
motiram rambhau krale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079526
|
|
KARALE MOTIRAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
GANGAKHED
|
MH-17-014-068-001/314
(GAUDGAON)
|
1817014000NRG24040720230150165
|
04/07/2023
|
manchak
|
1817014WL008972
|
manchak
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230079516
|
|
MANCHAK KESHAVARAO KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAKHED
|
MH-17-014-068-001/352
(GAUDGAON)
|
1817014000NRG24040720230151063
|
04/07/2023
|
SONU ASHOK KARALE
|
1817014WL009021
|
SONU ASHOK KARALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079536
|
|
SONU ASHOK KARALE
|
UCO BANK(607066)
|
|
110
|
GANGAKHED
|
MH-17-014-068-001/390
(GAUDGAON)
|
1817014000NRG24040720230151066
|
04/07/2023
|
Bapurao Vaijanath Kukade
|
1817014WL009021
|
Bapurao Vaijanath Kukade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079542
|
|
BAPURAO VAIJNATH KUKADE
|
UCO BANK(607066)
|
|
111
|
GANGAKHED
|
MH-17-014-068-001/393
(GAUDGAON)
|
1817014000NRG24040720230151080
|
04/07/2023
|
Sandip vitthalrao jadhav
|
1817014WL009022
|
Sandip vitthalrao jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079513
|
|
JADHAV SANJIV VITHTHALARAV
|
UCO BANK(607066)
|
|
112
|
GANGAKHED
|
MH-17-014-068-001/4
(GAUDGAON)
|
1817014000NRG24040720230150167
|
04/07/2023
|
Sakharam
|
1817014WL008972
|
Sakharam
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079528
|
|
JADHAV SAKHARAM RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-068-001/42
(GAUDGAON)
|
1817014000NRG24040720230150169
|
04/07/2023
|
ramakant madhavrao krale
|
1817014WL008972
|
ramakant madhavrao krale
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079549
|
|
MR RAMAKANT MADHAVRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-068-001/42
(GAUDGAON)
|
1817014000NRG24040720230150170
|
04/07/2023
|
Santosh
|
1817014WL008972
|
Santosh
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079527
|
|
KARHALE SANTOSH RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-068-001/452
(GAUDGAON)
|
1817014000NRG24040720230151083
|
04/07/2023
|
Rahul Atmaram Jadhav
|
1817014WL009022
|
Rahul Atmaram Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079533
|
|
RAHUL ATMARAM JADHAV
|
UCO BANK(607066)
|
|
116
|
GANGAKHED
|
MH-17-014-068-001/483
(GAUDGAON)
|
1817014000NRG24040720230151067
|
04/07/2023
|
Parmeshwar Nagnath Karale
|
1817014WL009021
|
Parmeshwar Nagnath Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079540
|
|
Mr. PRAMESHWAR NAGNATH KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANGAKHED
|
MH-17-014-068-001/486
(GAUDGAON)
|
1817014000NRG24040720230150171
|
04/07/2023
|
Atul Balasaheb Karale
|
1817014WL008972
|
Atul Balasaheb Karale
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079525
|
|
KARALE ATUL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-068-001/487
(GAUDGAON)
|
1817014000NRG24040720230151069
|
04/07/2023
|
Krushna Gangadhar Kukde
|
1817014WL009021
|
Krushna Gangadhar Kukde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079509
|
|
KUKDE KRUSHNA GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-068-001/489
(GAUDGAON)
|
1817014000NRG24040720230150174
|
04/07/2023
|
Sidheshvar Ratnakar Jadhav
|
1817014WL008972
|
Sidheshvar Ratnakar Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079531
|
|
SIDDESHWAR RATNAKAR JADHAV
|
UCO BANK(607066)
|
|
120
|
GANGAKHED
|
MH-17-014-068-001/493
(GAUDGAON)
|
1817014000NRG24040720230150175
|
04/07/2023
|
Dilip Nagnath Pukane
|
1817014WL008972
|
Dilip Nagnath Pukane
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079510
|
|
PUKANE DILIP NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-068-001/51
(GAUDGAON)
|
1817014000NRG24040720230150177
|
04/07/2023
|
Manik Vamanrao Karhale
|
1817014WL008972
|
Manik Vamanrao Karhale
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079537
|
|
KARALE MANIK WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
GANGAKHED
|
MH-17-014-068-001/51
(GAUDGAON)
|
1817014000NRG24040720230150178
|
04/07/2023
|
Nandabai Kailasrao Karhale
|
1817014WL008972
|
Nandabai Kailasrao Karhale
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079560
|
|
NANDA MANIKRAO KARALE
|
UCO BANK(607066)
|
|
123
|
GANGAKHED
|
MH-17-014-068-001/57
(GAUDGAON)
|
1817014000NRG24040720230150559
|
04/07/2023
|
Ramrao Chaphaji Hake
|
1817014WL008990
|
Ramrao Chaphaji Hake
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079555
|
|
HAKE RAMRAV CHAPAJI
|
UCO BANK(607066)
|
|
124
|
GANGAKHED
|
MH-17-014-068-001/6
(GAUDGAON)
|
1817014000NRG24040720230150179
|
04/07/2023
|
Muktabai
|
1817014WL008972
|
Muktabai
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079556
|
|
MUKTABAI VAIJNATH JADHAV
|
UCO BANK(607066)
|
|
125
|
GANGAKHED
|
MH-17-014-068-001/6
(GAUDGAON)
|
1817014000NRG24040720230150180
|
04/07/2023
|
Munjabhau
|
1817014WL008972
|
Munjabhau
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079514
|
|
JADHAV MUNJA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
GANGAKHED
|
MH-17-014-068-001/65
(GAUDGAON)
|
1817014000NRG24040720230150182
|
04/07/2023
|
AMOL DATTARAO WAGHMARE
|
1817014WL008972
|
AMOL DATTARAO WAGHMARE
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079538
|
|
AMOL DATTARAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
127
|
GANGAKHED
|
MH-17-014-068-001/66
(GAUDGAON)
|
1817014000NRG24040720230150185
|
04/07/2023
|
Chaya
|
1817014WL008972
|
Chaya
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079553
|
|
CHAYA VACHISHT JADHAV
|
UCO BANK(607066)
|
|
128
|
GANGAKHED
|
MH-17-014-068-001/66
(GAUDGAON)
|
1817014000NRG24040720230150184
|
04/07/2023
|
Someswar
|
1817014WL008972
|
Someswar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079552
|
|
SOMESHWAR VAIJANATHRAO JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
GANGAKHED
|
MH-17-014-068-001/66
(GAUDGAON)
|
1817014000NRG24040720230150183
|
04/07/2023
|
vachishat
|
1817014WL008972
|
vachishat
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079523
|
|
JADHAV VACHIST VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-068-001/88
(GAUDGAON)
|
1817014000NRG24040720230151087
|
04/07/2023
|
Baburao Pandurang Waghamre
|
1817014WL009022
|
Baburao Pandurang Waghamre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079541
|
|
WAGHMARE BABURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
GANGAKHED
|
MH-17-014-068-001/9
(GAUDGAON)
|
1817014000NRG24040720230151090
|
04/07/2023
|
Atmaram Narayan Jadhav
|
1817014WL009022
|
Atmaram Narayan Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079522
|
|
JADHAV ATTMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-068-001/9
(GAUDGAON)
|
1817014000NRG24040720230151091
|
04/07/2023
|
Indrajit Atmaramji Jadhav
|
1817014WL009022
|
Indrajit Atmaramji Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079561
|
|
MR INDRAJIT ATMARAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-072-001/606
(MASLA)
|
1817014000NRG24040720230150808
|
04/07/2023
|
BALAPRASAD DNYANOBA MASKE
|
1817014WL009007
|
BALAPRASAD DNYANOBA MASKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079544
|
|
BALAPRASAD DNYANOBA MASKE
|
UCO BANK(607066)
|
|
134
|
GANGAKHED
|
MH-17-014-072-001/606
(MASLA)
|
1817014000NRG24040720230150809
|
04/07/2023
|
GOVIND DNYANOBA MASKE
|
1817014WL009007
|
GOVIND DNYANOBA MASKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079543
|
|
GOVIND DNYANOBA MASKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
135
|
GANGAKHED
|
MH-17-014-021-001/144
(WAGDARI)
|
1817014000NRG24040720230151495
|
04/07/2023
|
shital laxman munde
|
1817014WL009047
|
shital laxman munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079476
|
|
MUNDHE SHITAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-058-002/497
(BADWANI)
|
1817014000NRG24040720230151030
|
04/07/2023
|
Alim Ajij Pathan
|
1817014WL009017
|
Alim Ajij Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079489
|
|
Alim Ajij Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GANGAKHED
|
MH-17-014-068-001/493
(GAUDGAON)
|
1817014000NRG24040720230150176
|
04/07/2023
|
Savita Dilip Pukane
|
1817014WL008972
|
Savita Dilip Pukane
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079497
|
|
PUKANE SAVITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-071-001/1699
(KODRI)
|
1817014000NRG24040720230150698
|
04/07/2023
|
Baliram Latpate
|
1817014WL009001
|
Baliram Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230079491
|
|
BALIRAM DHONDIBA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
139
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24040720230151501
|
04/07/2023
|
Ajinkya Ananta Sanap
|
1817014WL009047
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230079462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
GANGAKHED
|
MH-17-014-029-001/68
(DUSALGAON)
|
1817014000NRG24040720230151048
|
04/07/2023
|
LIMBAJI
|
1817014WL009020
|
LIMBAJI
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079463
|
|
MR LIMBAJI RAMBHAU GEJAGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAKHED
|
MH-17-014-058-002/44
(BADWANI)
|
1817014000NRG24040720230151027
|
04/07/2023
|
Yeshoda Umakant Sawant
|
1817014WL009017
|
Yeshoda Umakant Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079465
|
|
MRS YASHODA UMAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-068-001/109
(GAUDGAON)
|
1817014000NRG24040720230150152
|
04/07/2023
|
Ramesh Ganesh jadhav
|
1817014WL008972
|
Ramesh Ganesh jadhav
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079456
|
|
Mr. RAMESH GANESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GANGAKHED
|
MH-17-014-068-001/181
(GAUDGAON)
|
1817014000NRG24040720230150159
|
04/07/2023
|
Manchak Bapurao Jadhav
|
1817014WL008972
|
Manchak Bapurao Jadhav
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230079457
|
|
JADHAV MANCHAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-068-001/35
(GAUDGAON)
|
1817014000NRG24040720230150557
|
04/07/2023
|
Ashok Ramrao Hake
|
1817014WL008990
|
Ashok Ramrao Hake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230079448
|
|
ASHOK RAMRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GANGAKHED
|
MH-17-014-068-001/482
(GAUDGAON)
|
1817014000NRG24040720230151084
|
04/07/2023
|
Uttam Shripati Takatode
|
1817014WL009022
|
Uttam Shripati Takatode
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079460
|
|
UTTAM SHRIPATI TAKTODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-073-001/11
(GHATANGRA)
|
1817014000NRG24040720230150587
|
04/07/2023
|
Vandana Kanhoba Gavale
|
1817014WL008993
|
Vandana Kanhoba Gavale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079459
|
|
Mrs. Vandanabai Kanoba Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GANGAKHED
|
MH-17-014-073-001/431
(GHATANGRA)
|
1817014000NRG24040720230150599
|
04/07/2023
|
Bapurao Sadashiv Mote
|
1817014WL008993
|
Bapurao Sadashiv Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079461
|
|
MOTE BAPURAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24040720230150601
|
04/07/2023
|
Ganapat Sonaba Imade
|
1817014WL008993
|
Ganapat Sonaba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079464
|
|
Mr. Ganapat Sonba Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-021-001/315
(WAGDARI)
|
1817014000NRG24040720230151497
|
04/07/2023
|
Digambar Limbaji Munde
|
1817014WL009047
|
Digambar Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079449
|
|
MUNDHE DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24040720230151499
|
04/07/2023
|
Shivkanta Ananta Sanap
|
1817014WL009047
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079466
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-021-001/601
(WAGDARI)
|
1817014000NRG24040720230151502
|
04/07/2023
|
Dnyanoba Laxman Sanap
|
1817014WL009047
|
Dnyanoba Laxman Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079467
|
|
SANAP DNYNOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-021-001/609
(WAGDARI)
|
1817014000NRG24040720230151503
|
04/07/2023
|
Pavan Waman Bhalerao
|
1817014WL009047
|
Pavan Waman Bhalerao
|
1143
|
MAHG0004257
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230079458
|
|
Mr. PAVAN WAMAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GANGAKHED
|
MH-17-014-021-001/619
(WAGDARI)
|
1817014000NRG24040720230151509
|
04/07/2023
|
Sanap Pradip Gokul
|
1817014WL009047
|
Sanap Pradip Gokul
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079468
|
|
SANAP PRADIP GOKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-058-002/534
(BADWANI)
|
1817014000NRG24040720230150980
|
04/07/2023
|
Manisha Santosh Mundhe
|
1817014WL009016
|
Manisha Santosh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079473
|
|
Manisha Santosh Mundhe
|
IDFC BANK LIMITED(608117)
|
|
155
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24040720230150402
|
04/07/2023
|
Shrikrushna Mukindrao Mundhe
|
1817014WL008982
|
Shrikrushna Mukindrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079472
|
|
MRS SHRIKRUSHNA MAKINDRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-058-002/584
(BADWANI)
|
1817014000NRG24040720230151032
|
04/07/2023
|
Uttam Tryambak Mundhe
|
1817014WL009017
|
Uttam Tryambak Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079471
|
|
MUNDHE UTTAM TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24040720230150406
|
04/07/2023
|
Vidhyasagar Ramrao Munde
|
1817014WL008982
|
Vidhyasagar Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079470
|
|
MISS VIDHYASAGAR BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-058-002/657
(BADWANI)
|
1817014000NRG24040720230151036
|
04/07/2023
|
Mundhe Yamuna Govind
|
1817014WL009017
|
Mundhe Yamuna Govind
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079469
|
|
MUNDHE YAMUNA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24040720230150432
|
04/07/2023
|
Sanjivani Nagnath Phad
|
1817014WL008982
|
Sanjivani Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230079474
|
|
Miss. SANJIVANI NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250341
|
250341
|
|
|
|
|
|
|
|