|
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-17-014-008-001/23
(TOKWADI)
|
1817014000NRG24220620230101819
|
22/06/2023
|
Bharat
|
1817014WL006239
|
Bharat
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204453
|
|
KADKADE BHARAT SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-012-001/107
(LIMBEWADI)
|
1817014000NRG24220620230101792
|
22/06/2023
|
subhash
|
1817014WL006238
|
subhash
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204449
|
|
Mr. SUBHASH NARAYANRAO IMDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-012-001/138
(LIMBEWADI)
|
1817014000NRG24220620230101793
|
22/06/2023
|
madhukar
|
1817014WL006238
|
madhukar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204634
|
|
Mr. MADHUKAR MOKINDA BUDHWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-012-001/138
(LIMBEWADI)
|
1817014000NRG24220620230101794
|
22/06/2023
|
suresh
|
1817014WL006238
|
suresh
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204635
|
|
Mr. SURESH MADHUKAR BUDHWARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-012-001/149
(LIMBEWADI)
|
1817014000NRG24220620230101796
|
22/06/2023
|
vyankati abarao imde
|
1817014WL006238
|
vyankati abarao imde
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204629
|
|
Mr. VYANKATI ABARAO OMDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24220620230101856
|
22/06/2023
|
janabai
|
1817014WL006240
|
janabai
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204632
|
|
BARGIRE JANABAI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24220620230101859
|
22/06/2023
|
Rohidas Vinayak Bargire
|
1817014WL006240
|
Rohidas Vinayak Bargire
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204454
|
|
Mr. ROHIDAS VINAYAK BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24220620230101858
|
22/06/2023
|
Sangita
|
1817014WL006240
|
Sangita
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204578
|
|
Mr. SHIVDAS VINAYAK BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24220620230101857
|
22/06/2023
|
Shivdas
|
1817014WL006240
|
Shivdas
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204452
|
|
MR SHIVDAS VINAYAK BARGIRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24220620230101855
|
22/06/2023
|
Vinayak
|
1817014WL006240
|
Vinayak
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204631
|
|
MR VINAYAK RAMRAO BARGIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/164
(LIMBEWADI)
|
1817014000NRG24220620230101861
|
22/06/2023
|
Pandurang
|
1817014WL006240
|
Pandurang
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204447
|
|
Mr. PANDURANG PRALHAD BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/165
(LIMBEWADI)
|
1817014000NRG24220620230102191
|
22/06/2023
|
Shantabai
|
1817014WL006250
|
Shantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204633
|
|
Mrs. Shantabai Vasantrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/295
(LIMBEWADI)
|
1817014000NRG24220620230101871
|
22/06/2023
|
Pralad Rajaram Bargire
|
1817014WL006240
|
Pralad Rajaram Bargire
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204448
|
|
Mr. PRAHALAD RAJARAM BARGIR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24220620230102194
|
22/06/2023
|
Dnyaneshwar Bhimrao Chavan
|
1817014WL006250
|
Dnyaneshwar Bhimrao Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204540
|
|
Mr. Dnyanoba Bhimrao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/431
(LIMBEWADI)
|
1817014000NRG24220620230101807
|
22/06/2023
|
Ranjana Rameshwar Budhavare
|
1817014WL006238
|
Ranjana Rameshwar Budhavare
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204636
|
|
Mr. RAMESHWAR DIGAMBAR BUDHWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-012-001/446
(LIMBEWADI)
|
1817014000NRG24220620230101875
|
22/06/2023
|
Adesh Vitthal Pandit
|
1817014WL006240
|
Adesh Vitthal Pandit
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204637
|
|
Mr. AADESH VITHHAL PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-012-001/450
(LIMBEWADI)
|
1817014000NRG24220620230101808
|
22/06/2023
|
Suresh Sadashiv Imade
|
1817014WL006238
|
Suresh Sadashiv Imade
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204507
|
|
Mr. Suresh Sadashio Imade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANGAKHED
|
MH-17-014-012-001/63
(LIMBEWADI)
|
1817014000NRG24220620230101810
|
22/06/2023
|
Bharat
|
1817014WL006238
|
Bharat
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204711
|
|
Mr. BHARAT MAROTRAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANGAKHED
|
MH-17-014-012-001/63
(LIMBEWADI)
|
1817014000NRG24220620230101811
|
22/06/2023
|
Suman Bharat Pandit
|
1817014WL006238
|
Suman Bharat Pandit
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204712
|
|
Mr. BHARAT MAROTRAO PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-012-001/83
(LIMBEWADI)
|
1817014000NRG24220620230102197
|
22/06/2023
|
CHANDRKANT BHAGWAN CHAVAN
|
1817014WL006250
|
CHANDRKANT BHAGWAN CHAVAN
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204682
|
|
Mr. CHANDRAKANT BHAGWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-012-001/83
(LIMBEWADI)
|
1817014000NRG24220620230102198
|
22/06/2023
|
VIJAYA CHANDRKANT CHAVAN
|
1817014WL006250
|
VIJAYA CHANDRKANT CHAVAN
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204679
|
|
MRS VIJAYA CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/112
(DONGARGAON (SHE))
|
1817014000NRG24220620230101316
|
22/06/2023
|
Mohan Ashokrao Gade
|
1817014WL006218
|
Mohan Ashokrao Gade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204628
|
|
Master MOHAN ASHOK GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/427
(DONGARGAON (SHE))
|
1817014000NRG24220620230101330
|
22/06/2023
|
rakhamaji shivaji sodgir
|
1817014WL006219
|
rakhamaji shivaji sodgir
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204723
|
|
MR SODGIR SHIVAJI RAKHMAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-030-001/278
(MARGALWADI)
|
1817014000NRG24220620230101706
|
22/06/2023
|
Ankit Mahadev Kamble
|
1817014WL006232
|
Ankit Mahadev Kamble
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204541
|
|
MR ANKIT MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-053-001/72
(DONGARPIMPLA)
|
1817014000NRG24220620230101489
|
22/06/2023
|
Renuka Ganesh Kundgir
|
1817014WL006224
|
Renuka Ganesh Kundgir
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204627
|
|
Miss. RENUKA GANESH KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24220620230101718
|
22/06/2023
|
Sumitra SurekantKatkade
|
1817014WL006233
|
Sumitra SurekantKatkade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204505
|
|
Miss. SUMITRA PRALAD MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-061-001/199
(DEVKATWADI)
|
1817014000NRG24220620230101288
|
22/06/2023
|
Chabubai Waman Pawar
|
1817014WL006216
|
Chabubai Waman Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204274
|
|
Miss. Chabubai Vaman Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-061-001/199
(DEVKATWADI)
|
1817014000NRG24220620230101289
|
22/06/2023
|
Priyanka Vishnu Pawar
|
1817014WL006216
|
Priyanka Vishnu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204273
|
|
Miss. Priyanka Vishnu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-061-001/216
(DEVKATWADI)
|
1817014000NRG24220620230101291
|
22/06/2023
|
sunil babu pawar
|
1817014WL006216
|
sunil babu pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204756
|
|
Mr. Sunil Babu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-061-001/216
(DEVKATWADI)
|
1817014000NRG24220620230101292
|
22/06/2023
|
sunita sunil pawar
|
1817014WL006216
|
sunita sunil pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204754
|
|
Miss. Sunita Sunil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-061-001/217
(DEVKATWADI)
|
1817014000NRG24220620230101294
|
22/06/2023
|
Anil uttam pawar
|
1817014WL006216
|
Anil uttam pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204753
|
|
Mr. ANIL UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-061-001/217
(DEVKATWADI)
|
1817014000NRG24220620230101295
|
22/06/2023
|
Yashoda Anil Pawar
|
1817014WL006216
|
Yashoda Anil Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204760
|
|
Miss. Yashoda Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANGAKHED
|
MH-17-014-061-001/219
(DEVKATWADI)
|
1817014000NRG24220620230101297
|
22/06/2023
|
chabutai merwan pawar
|
1817014WL006216
|
chabutai merwan pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204755
|
|
Miss. Chabutai Merwan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANGAKHED
|
MH-17-014-061-001/219
(DEVKATWADI)
|
1817014000NRG24220620230101296
|
22/06/2023
|
merwan sahebrao pawar
|
1817014WL006216
|
merwan sahebrao pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204539
|
|
Mr. Merwan Sahebrao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANGAKHED
|
MH-17-014-061-001/339
(DEVKATWADI)
|
1817014000NRG24220620230101299
|
22/06/2023
|
Sitaram Parsaram Pawar
|
1817014WL006216
|
Sitaram Parsaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204285
|
|
SITARAM PARASARAM PAVAR
|
UCO BANK(607066)
|
|
36
|
GANGAKHED
|
MH-17-014-061-001/340
(DEVKATWADI)
|
1817014000NRG24220620230101301
|
22/06/2023
|
Panchfula Ramesh Pawar
|
1817014WL006216
|
Panchfula Ramesh Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204496
|
|
Miss. Panchfula Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANGAKHED
|
MH-17-014-061-001/340
(DEVKATWADI)
|
1817014000NRG24220620230101300
|
22/06/2023
|
Ramesh Sitaram Pawar
|
1817014WL006216
|
Ramesh Sitaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204287
|
|
Mr. Ramesh Sitaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANGAKHED
|
MH-17-014-061-001/341
(DEVKATWADI)
|
1817014000NRG24220620230101302
|
22/06/2023
|
Ganesh Sitaram Pawar
|
1817014WL006216
|
Ganesh Sitaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204286
|
|
Mr. Ganesh Sitaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24220620230101692
|
22/06/2023
|
Nirmala Babasaheb
|
1817014WL006230
|
Nirmala Babasaheb
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204686
|
|
Mrs. NIRMALA BABASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24220620230101694
|
22/06/2023
|
BHAGWAN BALIRAM MUNDE
|
1817014WL006230
|
BHAGWAN BALIRAM MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204451
|
|
Mr. BHAGWAN BALIRAMJI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24220620230101696
|
22/06/2023
|
RAMDAS BHAGWAN MUNDE
|
1817014WL006230
|
RAMDAS BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204722
|
|
Mr. RAMDAS BHAGWAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANGAKHED
|
MH-17-014-066-001/391
(KHANDALI)
|
1817014000NRG24220620230101695
|
22/06/2023
|
VYANKAT BHAGWAN MUNDE
|
1817014WL006230
|
VYANKAT BHAGWAN MUNDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204450
|
|
Mr. VENKAT BHAGWANRAO MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24220620230101274
|
22/06/2023
|
Ashoka Bhimrao Munde
|
1817014WL006215
|
Ashoka Bhimrao Munde
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204750
|
|
Mr. ASHOK BHIMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24220620230101275
|
22/06/2023
|
meenabai ashoka Munde
|
1817014WL006215
|
meenabai ashoka Munde
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204748
|
|
Miss. Mundhe Meena Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24220620230101276
|
22/06/2023
|
Hausaji Ram Mundhe
|
1817014WL006215
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204455
|
|
Mr. HAVSAJI RAMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24220620230101283
|
22/06/2023
|
lochna tukaram mundhe
|
1817014WL006215
|
lochna tukaram mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204630
|
|
MRS LOCHANABAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24220620230101285
|
22/06/2023
|
Bhimrao Bajirao Mundhe
|
1817014WL006215
|
Bhimrao Bajirao Mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204506
|
|
Mr. BHIMRAO BAJIRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24220620230101286
|
22/06/2023
|
Subhadrabai Bhimrao Mundhe
|
1817014WL006215
|
Subhadrabai Bhimrao Mundhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204749
|
|
Mrs. SUBHADRABAI BHIMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
49
|
GANGAKHED
|
MH-17-014-086-001/190
(DHANGARMOHA)
|
1817014000NRG24220620230101309
|
22/06/2023
|
Mohabatkhan Najirkhan Pathan
|
1817014WL006217
|
Mohabatkhan Najirkhan Pathan
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204536
|
|
PATHAN MOHABATKHAN NAZIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/886
(DONGARGAON (SHE))
|
1817014000NRG24220620230101341
|
22/06/2023
|
Raman Balasaheb Khandekar
|
1817014WL006219
|
Raman Balasaheb Khandekar
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204282
|
|
RAMAN BALASAHEB KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24220620230101814
|
22/06/2023
|
rajendra pralhad musle
|
1817014WL006239
|
rajendra pralhad musle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204338
|
|
RAJANDRAPRALHADMUSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
GANGAKHED
|
MH-17-014-008-001/12
(TOKWADI)
|
1817014000NRG24220620230101818
|
22/06/2023
|
Ashroba Dnyanoba Jadhav
|
1817014WL006239
|
Ashroba Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204354
|
|
JADHAV AHROBA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-008-001/12
(TOKWADI)
|
1817014000NRG24220620230101817
|
22/06/2023
|
Nagnath
|
1817014WL006239
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204177
|
|
JADHAV NAGANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-008-001/23
(TOKWADI)
|
1817014000NRG24220620230101821
|
22/06/2023
|
Shatrghun Shrirang Katkade
|
1817014WL006239
|
Shatrghun Shrirang Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204366
|
|
MR SHATRUGHAN SHRIRANG KATKADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-008-001/23
(TOKWADI)
|
1817014000NRG24220620230101823
|
22/06/2023
|
Shireerang Shitaram Katkade
|
1817014WL006239
|
Shireerang Shitaram Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204176
|
|
KATKADE SRIRANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-008-001/23
(TOKWADI)
|
1817014000NRG24220620230101822
|
22/06/2023
|
Taramati Shatrudhan Katkade
|
1817014WL006239
|
Taramati Shatrudhan Katkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204585
|
|
MRS TARAMATI SHATRUGHNA KATKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-008-001/53
(TOKWADI)
|
1817014000NRG24220620230101825
|
22/06/2023
|
Ramkishan
|
1817014WL006239
|
Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204295
|
|
Mr. Ramkishan Rohidas Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANGAKHED
|
MH-17-014-008-001/54
(TOKWADI)
|
1817014000NRG24220620230101826
|
22/06/2023
|
Renuka
|
1817014WL006239
|
Renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204357
|
|
MRS RENUKA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAKHED
|
MH-17-014-008-001/56
(TOKWADI)
|
1817014000NRG24220620230101827
|
22/06/2023
|
Vitthal Rohidas Tandale
|
1817014WL006239
|
Vitthal Rohidas Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204173
|
|
TANDLE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-008-001/56
(TOKWADI)
|
1817014000NRG24220620230101828
|
22/06/2023
|
YOGESH
|
1817014WL006239
|
YOGESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204314
|
|
Mr. Yogesh Vithal Tandle
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANGAKHED
|
MH-17-014-008-001/65
(TOKWADI)
|
1817014000NRG24220620230101829
|
22/06/2023
|
Haribhai
|
1817014WL006239
|
Haribhai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204299
|
|
TANDALE HARIBHAU ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-008-001/66
(TOKWADI)
|
1817014000NRG24220620230101831
|
22/06/2023
|
rukminbai
|
1817014WL006239
|
rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204309
|
|
VADASKAR RUKMINBAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-008-001/67
(TOKWADI)
|
1817014000NRG24220620230101833
|
22/06/2023
|
maroti
|
1817014WL006239
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204174
|
|
Mr. MAROTI LAXMAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANGAKHED
|
MH-17-014-008-001/67
(TOKWADI)
|
1817014000NRG24220620230101832
|
22/06/2023
|
Parvatibai Laxman
|
1817014WL006239
|
Parvatibai Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204334
|
|
Mrs. PARVATIBAI LAXMAN MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANGAKHED
|
MH-17-014-008-001/67
(TOKWADI)
|
1817014000NRG24220620230101835
|
22/06/2023
|
vaijnath Laxman Munde
|
1817014WL006239
|
vaijnath Laxman Munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204587
|
|
VAIJANATH LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-008-001/68
(TOKWADI)
|
1817014000NRG24220620230101838
|
22/06/2023
|
RAJEBHAU
|
1817014WL006239
|
RAJEBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204323
|
|
TANDALE RAJEBHU JELERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-008-001/68
(TOKWADI)
|
1817014000NRG24220620230101839
|
22/06/2023
|
sUNABAI
|
1817014WL006239
|
sUNABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204355
|
|
TANDALE SUNANDA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24220620230101844
|
22/06/2023
|
Anita Bhujanag Tandale
|
1817014WL006239
|
Anita Bhujanag Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204336
|
|
Mrs. ANITA BHUJANG TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24220620230101845
|
22/06/2023
|
Bhagyashri Tukaram Tandale
|
1817014WL006239
|
Bhagyashri Tukaram Tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204353
|
|
Miss. Tandale Bhagyashree Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24220620230101840
|
22/06/2023
|
LAXMAN
|
1817014WL006239
|
LAXMAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204175
|
|
TANDALE LAXMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-008-001/76
(TOKWADI)
|
1817014000NRG24220620230101841
|
22/06/2023
|
tukaram
|
1817014WL006239
|
tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204300
|
|
TANDLE TUKARAM LAXMAN
|
UCO BANK(607066)
|
|
72
|
GANGAKHED
|
MH-17-014-008-001/86
(TOKWADI)
|
1817014000NRG24220620230101847
|
22/06/2023
|
Sandhyarani Balaji Jadhav
|
1817014WL006239
|
Sandhyarani Balaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204356
|
|
JADHAV SANDHYARANI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-008-001/87
(TOKWADI)
|
1817014000NRG24220620230101848
|
22/06/2023
|
PANDURANG
|
1817014WL006239
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204308
|
|
Mr. PANDURANG SITARAM KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANGAKHED
|
MH-17-014-008-001/97
(TOKWADI)
|
1817014000NRG24220620230101849
|
22/06/2023
|
Indubai Sopan Jadhav
|
1817014WL006239
|
Indubai Sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204311
|
|
Mrs. INDUBAI SOPAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANGAKHED
|
MH-17-014-012-001/105
(LIMBEWADI)
|
1817014000NRG24220620230101790
|
22/06/2023
|
bhagubai
|
1817014WL006238
|
bhagubai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204333
|
|
Bhagubai Sadashiv Imade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GANGAKHED
|
MH-17-014-012-001/105
(LIMBEWADI)
|
1817014000NRG24220620230101791
|
22/06/2023
|
prakash
|
1817014WL006238
|
prakash
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204313
|
|
IMDE PRAKASH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-012-001/105
(LIMBEWADI)
|
1817014000NRG24220620230101789
|
22/06/2023
|
sadashiv
|
1817014WL006238
|
sadashiv
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204332
|
|
Mr. SADASHIV ABARAO IMDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANGAKHED
|
MH-17-014-012-001/166
(LIMBEWADI)
|
1817014000NRG24220620230101798
|
22/06/2023
|
saheb
|
1817014WL006238
|
saheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204591
|
|
Mr. SAHEBRAO SHYAMRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANGAKHED
|
MH-17-014-012-001/177
(LIMBEWADI)
|
1817014000NRG24220620230101864
|
22/06/2023
|
Rekhaji Devidas Ade
|
1817014WL006240
|
Rekhaji Devidas Ade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204340
|
|
MR REKHAJI DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24220620230101865
|
22/06/2023
|
Tukaram poma Chavan
|
1817014WL006240
|
Tukaram poma Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204339
|
|
CHAVAN TUKARAM POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-012-001/235
(LIMBEWADI)
|
1817014000NRG24220620230101868
|
22/06/2023
|
Sumanbai
|
1817014WL006240
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204584
|
|
ADE SUMAN REKHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-012-001/358
(LIMBEWADI)
|
1817014000NRG24220620230101801
|
22/06/2023
|
Hirabai Vaman Rathod
|
1817014WL006238
|
Hirabai Vaman Rathod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204488
|
|
RATHOD HIRABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
GANGAKHED
|
MH-17-014-012-001/40
(LIMBEWADI)
|
1817014000NRG24220620230101803
|
22/06/2023
|
surekha
|
1817014WL006238
|
surekha
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204341
|
|
Mrs. SUREKHA PRAHLAD BUDHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANGAKHED
|
MH-17-014-012-001/422
(LIMBEWADI)
|
1817014000NRG24220620230101805
|
22/06/2023
|
Prakash Subhash Imade
|
1817014WL006238
|
Prakash Subhash Imade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204346
|
|
IMADE PRAKASH SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
GANGAKHED
|
MH-17-014-012-001/437
(LIMBEWADI)
|
1817014000NRG24220620230101873
|
22/06/2023
|
Vishal Vikram Imde
|
1817014WL006240
|
Vishal Vikram Imde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204368
|
|
Master VISHAL VIKRAM IMDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANGAKHED
|
MH-17-014-012-001/51
(LIMBEWADI)
|
1817014000NRG24220620230101809
|
22/06/2023
|
Rukmin Kundlik Pandit
|
1817014WL006238
|
Rukmin Kundlik Pandit
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204588
|
|
Mrs. RUKMINBAI KUNDLIK PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANGAKHED
|
MH-17-014-012-001/85
(LIMBEWADI)
|
1817014000NRG24220620230101876
|
22/06/2023
|
Balaji Shivaji Bargire
|
1817014WL006240
|
Balaji Shivaji Bargire
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204301
|
|
BARGIRE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-012-001/88
(LIMBEWADI)
|
1817014000NRG24220620230101812
|
22/06/2023
|
dingambar apparao budhaware
|
1817014WL006238
|
dingambar apparao budhaware
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204296
|
|
BUDHWARE DIGAMBER APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-012-001/98
(LIMBEWADI)
|
1817014000NRG24220620230101878
|
22/06/2023
|
Vikram
|
1817014WL006240
|
Vikram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204317
|
|
IMADE VIKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-023-002/216
(SHELMOHA)
|
1817014000NRG24220620230101973
|
22/06/2023
|
Arun Baburao Mundhe
|
1817014WL006244
|
Arun Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204316
|
|
ARUN BABURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24220620230101975
|
22/06/2023
|
mundhe anusaya
|
1817014WL006244
|
mundhe anusaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204310
|
|
MUNDHE ANUSYABAI PRAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24220620230101974
|
22/06/2023
|
mundhe parmeshwar
|
1817014WL006244
|
mundhe parmeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204297
|
|
MUNDHE PARMESHWAR VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-023-002/217
(SHELMOHA)
|
1817014000NRG24220620230101976
|
22/06/2023
|
VAIJNATH VENKATRAO MUNDHE
|
1817014WL006244
|
VAIJNATH VENKATRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204298
|
|
MUNDHE VAIJANATH VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
GANGAKHED
|
MH-17-014-023-002/231
(SHELMOHA)
|
1817014000NRG24220620230101978
|
22/06/2023
|
Ghobale nitin
|
1817014WL006244
|
Ghobale nitin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204369
|
|
MR NITIN EKNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAKHED
|
MH-17-014-023-002/234
(SHELMOHA)
|
1817014000NRG24220620230101979
|
22/06/2023
|
MUNDHE PANDURANG MADHAV
|
1817014WL006244
|
MUNDHE PANDURANG MADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204293
|
|
MUNDHE PANDURANG MAHADU
|
UCO BANK(607066)
|
|
96
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24220620230101980
|
22/06/2023
|
Aruna dyanoba phad
|
1817014WL006244
|
Aruna dyanoba phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204590
|
|
MRS ARUNA DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24220620230101983
|
22/06/2023
|
Dnyanoba shriram phad
|
1817014WL006244
|
Dnyanoba shriram phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204303
|
|
MR DNYANOBA SHRIRAM PHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24220620230101982
|
22/06/2023
|
mainabai phad
|
1817014WL006244
|
mainabai phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204586
|
|
MRS MAINABAI SHRIRAM FAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-023-002/249
(SHELMOHA)
|
1817014000NRG24220620230101981
|
22/06/2023
|
shriram phad
|
1817014WL006244
|
shriram phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204352
|
|
PHAD SHRIRAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24220620230101990
|
22/06/2023
|
Nagnath Vaijanath Ghobale
|
1817014WL006244
|
Nagnath Vaijanath Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204359
|
|
SHRI NAGNATH VAIJNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24220620230101992
|
22/06/2023
|
Madhav Shrimanth Mundhe
|
1817014WL006244
|
Madhav Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204182
|
|
MUNDE MAHADU SHRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24220620230101994
|
22/06/2023
|
Shrimanth Manik Mundhe
|
1817014WL006244
|
Shrimanth Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204290
|
|
MUNDE SHRIMANT MANIKRAO
|
UCO BANK(607066)
|
|
103
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24220620230101995
|
22/06/2023
|
Yamunabai Shrimanth Mundhe
|
1817014WL006244
|
Yamunabai Shrimanth Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204337
|
|
MRS YAMUNABAI SHRIMANT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24220620230101996
|
22/06/2023
|
Manohar Ramrao Mundhe
|
1817014WL006244
|
Manohar Ramrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204183
|
|
MUNDE MANOHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
GANGAKHED
|
MH-17-014-023-002/429
(SHELMOHA)
|
1817014000NRG24220620230101998
|
22/06/2023
|
Sachin Manikrao Mundhe
|
1817014WL006244
|
Sachin Manikrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204322
|
|
MUNDHE SACHIN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24220620230101999
|
22/06/2023
|
Ghobale ratanbai shrirang
|
1817014WL006244
|
Ghobale ratanbai shrirang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204318
|
|
GHOBALE RATANBAI SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24220620230102002
|
22/06/2023
|
Shrirang Abarao Ghobale
|
1817014WL006244
|
Shrirang Abarao Ghobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204319
|
|
SHRI SHRIRANG ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-023-002/614
(SHELMOHA)
|
1817014000NRG24220620230102003
|
22/06/2023
|
Dnyaneshwar Prabhakar Mundhe
|
1817014WL006244
|
Dnyaneshwar Prabhakar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204349
|
|
MUNDHE DNYESHWAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-023-002/679
(SHELMOHA)
|
1817014000NRG24220620230102004
|
22/06/2023
|
Vijaymala Pandurang Mundhe
|
1817014WL006244
|
Vijaymala Pandurang Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204307
|
|
MUNDHE VIJAYMALA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
GANGAKHED
|
MH-17-014-023-002/685
(SHELMOHA)
|
1817014000NRG24220620230102006
|
22/06/2023
|
Amol Manohar Mundhe
|
1817014WL006244
|
Amol Manohar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204343
|
|
AMOL MUNDE
|
ICICI BANK LTD(508534)
|
|
111
|
GANGAKHED
|
MH-17-014-023-002/69
(SHELMOHA)
|
1817014000NRG24220620230102007
|
22/06/2023
|
NAMDEVBABURAO MUNDHE
|
1817014WL006244
|
NAMDEVBABURAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204320
|
|
MUNDE NAMDEO BABURAO
|
UCO BANK(607066)
|
|
112
|
GANGAKHED
|
MH-17-014-023-002/97
(SHELMOHA)
|
1817014000NRG24220620230102012
|
22/06/2023
|
Balaji Pundlik Mundhe
|
1817014WL006244
|
Balaji Pundlik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204335
|
|
MR BALAJI PUNDALIKARAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24220620230101325
|
22/06/2023
|
dnyaneshwari rambhau khandekar
|
1817014WL006219
|
dnyaneshwari rambhau khandekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204425
|
|
KHANDEKAR DNYNESHWARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-028-001/357
(DONGARGAON (SHE))
|
1817014000NRG24220620230101328
|
22/06/2023
|
Kushawati
|
1817014WL006219
|
Kushawati
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204384
|
|
SODGIR KUSUMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-028-001/372
(DONGARGAON (SHE))
|
1817014000NRG24220620230101318
|
22/06/2023
|
Nadabai Sundar Kare
|
1817014WL006218
|
Nadabai Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204414
|
|
MRS NANDABAI SUNDHAR KARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24220620230101320
|
22/06/2023
|
Bapurao Sundar Kare
|
1817014WL006218
|
Bapurao Sundar Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204423
|
|
KARE BAPURAO SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-028-001/424
(DONGARGAON (SHE))
|
1817014000NRG24220620230101319
|
22/06/2023
|
GaneshLaxman Kare
|
1817014WL006218
|
GaneshLaxman Kare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204424
|
|
KARE GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24220620230101331
|
22/06/2023
|
Lalita bhagwan Khandekar
|
1817014WL006219
|
Lalita bhagwan Khandekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204426
|
|
KHANDEKAR LALITABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24220620230101332
|
22/06/2023
|
Vitthal ashroba
|
1817014WL006219
|
Vitthal ashroba
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204396
|
|
MR VITHAL ASHROBA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24220620230101337
|
22/06/2023
|
Nilavanti Ram Khandekar
|
1817014WL006219
|
Nilavanti Ram Khandekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204400
|
|
MRS NILAWATI RAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24220620230101336
|
22/06/2023
|
Ram Kerba Khandekar
|
1817014WL006219
|
Ram Kerba Khandekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204427
|
|
MR RAM KERBA SODGIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24220620230101321
|
22/06/2023
|
Ashamati
|
1817014WL006218
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204398
|
|
BIDGIR ASHA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24220620230101322
|
22/06/2023
|
sudarshan laxman bidgar
|
1817014WL006218
|
sudarshan laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204416
|
|
BIDGAR SUDARSHAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24220620230101323
|
22/06/2023
|
suresh laxman bidgar
|
1817014WL006218
|
suresh laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204417
|
|
BIDGAR SURESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-030-001/7
(MARGALWADI)
|
1817014000NRG24220620230101697
|
22/06/2023
|
bhagwat
|
1817014WL006231
|
bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204363
|
|
BHAGAVAT BHASKAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAKHED
|
MH-17-014-030-001/7
(MARGALWADI)
|
1817014000NRG24220620230101698
|
22/06/2023
|
DHANRAJ BHASKAR MUNDHE
|
1817014WL006231
|
DHANRAJ BHASKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204362
|
|
MUNDHE DHANRAJ BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-035-001/202
(UNDEGAON)
|
1817014000NRG24220620230101528
|
22/06/2023
|
Sheshero Katkade
|
1817014WL006225
|
Sheshero Katkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204292
|
|
KATKADE SHESHRAO NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-035-001/209
(UNDEGAON)
|
1817014000NRG24220620230101532
|
22/06/2023
|
NAGNATH
|
1817014WL006225
|
NAGNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204306
|
|
NAGANATH BAPURAO KATKADE
|
UCO BANK(607066)
|
|
129
|
GANGAKHED
|
MH-17-014-035-001/434
(UNDEGAON)
|
1817014000NRG24220620230101561
|
22/06/2023
|
Changdev Namdev Kendre
|
1817014WL006225
|
Changdev Namdev Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204358
|
|
CHANGADEV NAMDEV KENDRE
|
UCO BANK(607066)
|
|
130
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24220620230101563
|
22/06/2023
|
Vitthal Limbaji Kendre
|
1817014WL006225
|
Vitthal Limbaji Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204304
|
|
VITTHAL LIMBAJI KENDRE
|
UCO BANK(607066)
|
|
131
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24220620230101599
|
22/06/2023
|
sunita
|
1817014WL006225
|
sunita
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204180
|
|
SUNITA KASHINATH DARADE
|
UCO BANK(607066)
|
|
132
|
GANGAKHED
|
MH-17-014-035-001/90
(UNDEGAON)
|
1817014000NRG24220620230101607
|
22/06/2023
|
Manik Shriram Darade
|
1817014WL006225
|
Manik Shriram Darade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204592
|
|
DARADE MANIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-042-001/428
(PIMPALDARI)
|
1817014000NRG24220620230102017
|
22/06/2023
|
Anuradha Balaji Mundhe
|
1817014WL006245
|
Anuradha Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204433
|
|
Mrs. ANURADHA BALAJI MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GANGAKHED
|
MH-17-014-042-001/444
(PIMPALDARI)
|
1817014000NRG24220620230102022
|
22/06/2023
|
Nagarbai suryavanshi
|
1817014WL006245
|
Nagarbai suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204432
|
|
SURYWANSHI NAGARABAI VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-042-001/444
(PIMPALDARI)
|
1817014000NRG24220620230102021
|
22/06/2023
|
Vishwambhar suryvanshi
|
1817014WL006245
|
Vishwambhar suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204431
|
|
SURYANSHI VISHAVABAR MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
GANGAKHED
|
MH-17-014-053-001/115
(DONGARPIMPLA)
|
1817014000NRG24220620230101425
|
22/06/2023
|
Subhsh
|
1817014WL006224
|
Subhsh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204387
|
|
CHATE SUBHASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-053-001/175
(DONGARPIMPLA)
|
1817014000NRG24220620230101436
|
22/06/2023
|
Mahadev Ramrao Suryavanshi
|
1817014WL006224
|
Mahadev Ramrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204401
|
|
SURYWANSHI MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24220620230101419
|
22/06/2023
|
baburao
|
1817014WL006223
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204395
|
|
CHATE BAPURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24220620230101418
|
22/06/2023
|
madhav
|
1817014WL006223
|
madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204410
|
|
CHATE MAHADEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-053-001/189
(DONGARPIMPLA)
|
1817014000NRG24220620230101437
|
22/06/2023
|
shriram
|
1817014WL006224
|
shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204397
|
|
SHRIRAM PANDHARI CHATE
|
IDBI BANK(607095)
|
|
141
|
GANGAKHED
|
MH-17-014-053-001/286
(DONGARPIMPLA)
|
1817014000NRG24220620230101453
|
22/06/2023
|
Balaji Eknath Phad
|
1817014WL006224
|
Balaji Eknath Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204402
|
|
FHAD BALAJI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-053-001/286
(DONGARPIMPLA)
|
1817014000NRG24220620230101455
|
22/06/2023
|
Sital Balaji Phad
|
1817014WL006224
|
Sital Balaji Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204403
|
|
FAD SHITAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-053-001/311
(DONGARPIMPLA)
|
1817014000NRG24220620230101460
|
22/06/2023
|
Parubai Dadarao chate
|
1817014WL006224
|
Parubai Dadarao chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204379
|
|
CHATE PARUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-053-001/349
(DONGARPIMPLA)
|
1817014000NRG24220620230101481
|
22/06/2023
|
Raghunath ram tidke
|
1817014WL006224
|
Raghunath ram tidke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204388
|
|
RAGHUNATH RAMBHAU TIDKE
|
IDBI BANK(607095)
|
|
145
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24220620230101389
|
22/06/2023
|
Bhaskar vishwanath kawade
|
1817014WL006221
|
Bhaskar vishwanath kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204405
|
|
KAVDE BHASKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
GANGAKHED
|
MH-17-014-053-001/368
(DONGARPIMPLA)
|
1817014000NRG24220620230101394
|
22/06/2023
|
Vithal Datta Katare
|
1817014WL006221
|
Vithal Datta Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204393
|
|
MRS SAVITA VITHTHAL KATARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-053-001/372
(DONGARPIMPLA)
|
1817014000NRG24220620230101483
|
22/06/2023
|
navnath angad phad
|
1817014WL006224
|
navnath angad phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204406
|
|
PHAD NAVNATH ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-053-001/372
(DONGARPIMPLA)
|
1817014000NRG24220620230101482
|
22/06/2023
|
vitthal angad phad
|
1817014WL006224
|
vitthal angad phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204413
|
|
PHAD VITHAL ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-053-001/373
(DONGARPIMPLA)
|
1817014000NRG24220620230101422
|
22/06/2023
|
minakant narhari chate
|
1817014WL006223
|
minakant narhari chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204385
|
|
Mr. MEENAKANT NARHARI CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANGAKHED
|
MH-17-014-053-001/373
(DONGARPIMPLA)
|
1817014000NRG24220620230101421
|
22/06/2023
|
narhari ganesh chate
|
1817014WL006223
|
narhari ganesh chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204386
|
|
CHATE NARHARI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24220620230101361
|
22/06/2023
|
balasaheb
|
1817014WL006220
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230204412
|
Account closed
|
|
|
|
152
|
GANGAKHED
|
MH-17-014-053-001/44
(DONGARPIMPLA)
|
1817014000NRG24220620230101485
|
22/06/2023
|
Uttam Rajaram Katare
|
1817014WL006224
|
Uttam Rajaram Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204582
|
|
MR UTTAM RAJARAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAKHED
|
MH-17-014-053-001/72
(DONGARPIMPLA)
|
1817014000NRG24220620230101487
|
22/06/2023
|
Ganesh Tulshiram Kudgir
|
1817014WL006224
|
Ganesh Tulshiram Kudgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204583
|
|
MR GANESH TULSHIRAM KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24220620230101490
|
22/06/2023
|
Sudam Sakharam Kawde
|
1817014WL006224
|
Sudam Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204390
|
|
MR SUDAM SAKHARAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-053-001/722
(DONGARPIMPLA)
|
1817014000NRG24220620230101492
|
22/06/2023
|
Suryabhan Sakharam Kawde
|
1817014WL006224
|
Suryabhan Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204411
|
|
MR SURYBHAN SAKHARAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-053-001/723
(DONGARPIMPLA)
|
1817014000NRG24220620230101493
|
22/06/2023
|
Baliram Sudam Kawde
|
1817014WL006224
|
Baliram Sudam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204418
|
|
MRS BALIRAM SUDAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAKHED
|
MH-17-014-053-001/724
(DONGARPIMPLA)
|
1817014000NRG24220620230101494
|
22/06/2023
|
Sitaram Sudam Kavade
|
1817014WL006224
|
Sitaram Sudam Kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204421
|
|
MR SITARAM SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-053-001/737
(DONGARPIMPLA)
|
1817014000NRG24220620230101497
|
22/06/2023
|
ASHWINI VIKAS KATARE
|
1817014WL006224
|
ASHWINI VIKAS KATARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204404
|
|
KATARE ASWINI VIKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-053-001/741
(DONGARPIMPLA)
|
1817014000NRG24220620230101498
|
22/06/2023
|
SHIVAJI GANPAT KAVDE
|
1817014WL006224
|
SHIVAJI GANPAT KAVDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204407
|
|
MR SHIVAJI GANPATI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-053-001/843
(DONGARPIMPLA)
|
1817014000NRG24220620230101503
|
22/06/2023
|
Balika Dipak Sawant
|
1817014WL006224
|
Balika Dipak Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204365
|
|
BALIKA DIPAK SAWANT
|
INDUSIND BANK(607189)
|
|
161
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24220620230101693
|
22/06/2023
|
Satish Babasaheb Mundhe
|
1817014WL006230
|
Satish Babasaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204321
|
|
MR SATISH BABASAHEB MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24220620230101763
|
22/06/2023
|
Kondabai Dnyanoba Ujed
|
1817014WL006236
|
Kondabai Dnyanoba Ujed
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204378
|
|
UJED KONDABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-068-001/32
(GAUDGAON)
|
1817014000NRG24220620230101766
|
22/06/2023
|
Shatragun Nagorav Karale
|
1817014WL006236
|
Shatragun Nagorav Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204377
|
|
KARALE SHATRAGUN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-068-001/383
(GAUDGAON)
|
1817014000NRG24220620230101771
|
22/06/2023
|
Dattrao dnyanoba karale
|
1817014WL006236
|
Dattrao dnyanoba karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204376
|
|
DATTARAO DNYANOBA KARALE
|
UCO BANK(607066)
|
|
165
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24220620230101724
|
22/06/2023
|
Chandubai Narayn
|
1817014WL006234
|
Chandubai Narayn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204330
|
|
CHADRAKALABAI NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24220620230101723
|
22/06/2023
|
Narayan Latpate
|
1817014WL006234
|
Narayan Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204342
|
|
NARAYAN VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24220620230101727
|
22/06/2023
|
venubai
|
1817014WL006234
|
venubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204327
|
|
VENUBAI NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24220620230102029
|
22/06/2023
|
Nanda Parmeshwar Latpate
|
1817014WL006246
|
Nanda Parmeshwar Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204350
|
|
MRS NANDA PARMESHWAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24220620230101729
|
22/06/2023
|
Shankar Laxman Latpate
|
1817014WL006234
|
Shankar Laxman Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204294
|
|
SHANKAR LAXMAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAKHED
|
MH-17-014-071-001/1494
(KODRI)
|
1817014000NRG24220620230101730
|
22/06/2023
|
Yeshwant Raghunath Latpate
|
1817014WL006234
|
Yeshwant Raghunath Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204589
|
|
MR YASHWANT RAGHUNATH LATPATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24220620230101736
|
22/06/2023
|
Avinash Sakharam Sawant
|
1817014WL006234
|
Avinash Sakharam Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204302
|
|
AVINASH SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANGAKHED
|
MH-17-014-071-001/168
(KODRI)
|
1817014000NRG24220620230102039
|
22/06/2023
|
Narhari Sopan Bidgar
|
1817014WL006246
|
Narhari Sopan Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204291
|
|
BIDGAR NARHOJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-071-001/168
(KODRI)
|
1817014000NRG24220620230102038
|
22/06/2023
|
Parvati Shivaji Bidgar
|
1817014WL006246
|
Parvati Shivaji Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204289
|
|
MRS PARWATI SHIVAJIRAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANGAKHED
|
MH-17-014-071-001/168
(KODRI)
|
1817014000NRG24220620230102037
|
22/06/2023
|
Shivaji Sopan Bidgar
|
1817014WL006246
|
Shivaji Sopan Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204288
|
|
BIDGAR SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-071-001/1787
(KODRI)
|
1817014000NRG24220620230102041
|
22/06/2023
|
Gyanba Ravan Bidgar
|
1817014WL006246
|
Gyanba Ravan Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204328
|
|
BIDGAR GANYNBA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101959
|
22/06/2023
|
Narayan Seva Rathod
|
1817014WL006243
|
Narayan Seva Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204179
|
|
NARAYAN SEVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGAKHED
|
MH-17-014-079-001/106
(ARBUJWADI)
|
1817014000NRG24220620230101267
|
22/06/2023
|
Namdev Vitthal Hulgunde
|
1817014WL006215
|
Namdev Vitthal Hulgunde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204348
|
|
Mr. NAMDEO VITTHALRAO HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANGAKHED
|
MH-17-014-079-001/116
(ARBUJWADI)
|
1817014000NRG24220620230101268
|
22/06/2023
|
Baliram Janardhan Mundhe
|
1817014WL006215
|
Baliram Janardhan Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204325
|
|
MRS BALIRAM JANARDHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAKHED
|
MH-17-014-079-001/122
(ARBUJWADI)
|
1817014000NRG24220620230101270
|
22/06/2023
|
Sambhaji Nagorao Mundhe
|
1817014WL006215
|
Sambhaji Nagorao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204172
|
|
Mr. SAMBHAJI NAGORAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANGAKHED
|
MH-17-014-079-001/128
(ARBUJWADI)
|
1817014000NRG24220620230101273
|
22/06/2023
|
Ayodhya Tirupati Mundhe
|
1817014WL006215
|
Ayodhya Tirupati Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204345
|
|
MRS AYODHYA TIRUPATI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GANGAKHED
|
MH-17-014-079-001/128
(ARBUJWADI)
|
1817014000NRG24220620230101271
|
22/06/2023
|
Girjabai Nathrao Mundhe
|
1817014WL006215
|
Girjabai Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204344
|
|
MUNDHE GIRJABAI NATHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-079-001/128
(ARBUJWADI)
|
1817014000NRG24220620230101272
|
22/06/2023
|
Tirupati Nathrao Mundhe
|
1817014WL006215
|
Tirupati Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204331
|
|
MR TIRUPATI NATHRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24220620230101277
|
22/06/2023
|
Rukminbai Hausaji Mundhe
|
1817014WL006215
|
Rukminbai Hausaji Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230204315
|
Account closed
|
|
|
|
184
|
GANGAKHED
|
MH-17-014-079-001/3
(ARBUJWADI)
|
1817014000NRG24220620230101280
|
22/06/2023
|
Parvati Mundhe
|
1817014WL006215
|
Parvati Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204324
|
|
MUNDHE PARVATI MANGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24220620230101282
|
22/06/2023
|
tukaram ram mundhe
|
1817014WL006215
|
tukaram ram mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204312
|
|
MUNDHE TUKARAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-086-001/11151
(DHANGARMOHA)
|
1817014000NRG24220620230101304
|
22/06/2023
|
Pathan Parvin Jalil
|
1817014WL006217
|
Pathan Parvin Jalil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204380
|
|
Pathan Parvin Jathan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24220620230101307
|
22/06/2023
|
parasram gangaram mangdare
|
1817014WL006217
|
parasram gangaram mangdare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204581
|
|
MANGADARE PARASRAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-086-001/51
(DHANGARMOHA)
|
1817014000NRG24220620230101313
|
22/06/2023
|
Nasir
|
1817014WL006217
|
Nasir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204415
|
|
MR SA NASIR SA YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216762
|
216762
|
|
|
|
|
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-012-001/144
(LIMBEWADI)
|
1817014000NRG24220620230101853
|
22/06/2023
|
Maroti Ramkishan Imade
|
1817014WL006240
|
Maroti Ramkishan Imade
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204535
|
|
MAROTI RAMKISHAN IMADE
|
HDFC BANK LTD(607152)
|
|
190
|
GANGAKHED
|
MH-17-014-028-001/887
(DONGARGAON (SHE))
|
1817014000NRG24220620230101342
|
22/06/2023
|
Hanuman Ramrao Khandekar
|
1817014WL006219
|
Hanuman Ramrao Khandekar
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204283
|
|
MR HANUMAN RAMRAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
191
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24220620230101382
|
22/06/2023
|
Arun Dadarao Katare
|
1817014WL006221
|
Arun Dadarao Katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204579
|
|
ARUN DADARAO KATARE
|
BANK OF BARODA(606985)
|
|
192
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24220620230101360
|
22/06/2023
|
kiran ganesh chate
|
1817014WL006220
|
kiran ganesh chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204444
|
|
MR KIRAN GANESH CHATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAKHED
|
MH-17-014-053-001/857
(DONGARPIMPLA)
|
1817014000NRG24220620230101504
|
22/06/2023
|
Pandurang Dnyanoba Phad
|
1817014WL006224
|
Pandurang Dnyanoba Phad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204443
|
|
MRS DAIVSHALA PANDURANG PHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAKHED
|
MH-17-014-053-001/895
(DONGARPIMPLA)
|
1817014000NRG24220620230101372
|
22/06/2023
|
Prahlad Nathrao Chate
|
1817014WL006220
|
Prahlad Nathrao Chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204446
|
|
MR PRALHAD NATHRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGAKHED
|
MH-17-014-053-001/895
(DONGARPIMPLA)
|
1817014000NRG24220620230101371
|
22/06/2023
|
Prasad Nathrao Chate
|
1817014WL006220
|
Prasad Nathrao Chate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204445
|
|
MR PRASAD NATHRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
196
|
GANGAKHED
|
MH-17-014-008-001/23
(TOKWADI)
|
1817014000NRG24220620230101820
|
22/06/2023
|
Shobha Bhart Katkade
|
1817014WL006239
|
Shobha Bhart Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204521
|
|
MR SHOBHA BHARAT KATKADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANGAKHED
|
MH-17-014-012-001/165
(LIMBEWADI)
|
1817014000NRG24220620230102192
|
22/06/2023
|
ajay
|
1817014WL006250
|
ajay
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204439
|
|
Mr. Chavan Ajay Vasantrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANGAKHED
|
MH-17-014-012-001/326
(LIMBEWADI)
|
1817014000NRG24220620230102195
|
22/06/2023
|
Renuka Dnyaneshwar Chavan
|
1817014WL006250
|
Renuka Dnyaneshwar Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204746
|
|
MISS RENUKA DNYNOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAKHED
|
MH-17-014-012-001/351
(LIMBEWADI)
|
1817014000NRG24220620230102196
|
22/06/2023
|
suman dattrao chavhan
|
1817014WL006250
|
suman dattrao chavhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204435
|
|
CHAVAN SUMAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-012-001/445
(LIMBEWADI)
|
1817014000NRG24220620230101874
|
22/06/2023
|
Kishor pandurang Budhaware
|
1817014WL006240
|
Kishor pandurang Budhaware
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204520
|
|
MR KISHOR POANDURANG BUDHAWARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAKHED
|
MH-17-014-012-001/88
(LIMBEWADI)
|
1817014000NRG24220620230101813
|
22/06/2023
|
satyabhama
|
1817014WL006238
|
satyabhama
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204733
|
|
MRS SATYABHAMA DIGAMBAR BUDHAWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAKHED
|
MH-17-014-023-002/276
(SHELMOHA)
|
1817014000NRG24220620230101987
|
22/06/2023
|
Alanka keshav mundhe
|
1817014WL006244
|
Alanka keshav mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204742
|
|
MRS ALKA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAKHED
|
MH-17-014-023-002/382
(SHELMOHA)
|
1817014000NRG24220620230101993
|
22/06/2023
|
Anita Madhav Mundhe
|
1817014WL006244
|
Anita Madhav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204743
|
|
MRS ANITA MADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG24220620230101997
|
22/06/2023
|
Chaya Manohar Mudnhe
|
1817014WL006244
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204434
|
|
MRS CHAYABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAKHED
|
MH-17-014-023-002/681
(SHELMOHA)
|
1817014000NRG24220620230102005
|
22/06/2023
|
Ramakant Pandurang Mundhe
|
1817014WL006244
|
Ramakant Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204740
|
|
MR RAMAKANT PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGAKHED
|
MH-17-014-023-002/69
(SHELMOHA)
|
1817014000NRG24220620230102008
|
22/06/2023
|
Sulochana Namdev Mundhe
|
1817014WL006244
|
Sulochana Namdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204508
|
|
MS SULOCHANABAI NAMDEO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-028-001/112
(DONGARGAON (SHE))
|
1817014000NRG24220620230101314
|
22/06/2023
|
JAYSHRI ASHOK GADE
|
1817014WL006218
|
JAYSHRI ASHOK GADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204721
|
|
MRS JAYSHRI ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-028-001/112
(DONGARGAON (SHE))
|
1817014000NRG24220620230101315
|
22/06/2023
|
Mayur Ashokrao Gade
|
1817014WL006218
|
Mayur Ashokrao Gade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204502
|
|
MASTER MAYUR ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24220620230101334
|
22/06/2023
|
Shivkanya Manik Khandekar
|
1817014WL006219
|
Shivkanya Manik Khandekar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204270
|
|
SHIVKANYA UTTAM GUTTE
|
UNION BANK OF INDIA(508500)
|
|
210
|
GANGAKHED
|
MH-17-014-028-001/524
(DONGARGAON (SHE))
|
1817014000NRG24220620230101339
|
22/06/2023
|
Dnyaneshwar Vijaykumar Khandekar
|
1817014WL006219
|
Dnyaneshwar Vijaykumar Khandekar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204271
|
|
SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-028-001/831
(DONGARGAON (SHE))
|
1817014000NRG24220620230101340
|
22/06/2023
|
Rukhminbai Narsingrao Khandekar
|
1817014WL006219
|
Rukhminbai Narsingrao Khandekar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204269
|
|
Mrs. RUKMINBAI NARSINGRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANGAKHED
|
MH-17-014-030-001/31
(MARGALWADI)
|
1817014000NRG24220620230101708
|
22/06/2023
|
hawasabai bigane
|
1817014WL006232
|
hawasabai bigane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204247
|
|
MISS HAISABAI LAXMAN BRINGANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAKHED
|
MH-17-014-030-001/31
(MARGALWADI)
|
1817014000NRG24220620230101707
|
22/06/2023
|
laxman bigane
|
1817014WL006232
|
laxman bigane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204710
|
|
MR LAXMAN GANPATI BRINGNE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGAKHED
|
MH-17-014-030-001/4
(MARGALWADI)
|
1817014000NRG24220620230101710
|
22/06/2023
|
shobha gajage
|
1817014WL006232
|
shobha gajage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204249
|
|
MRS SHOBHA TRYAMBAK GEJGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGAKHED
|
MH-17-014-030-001/4
(MARGALWADI)
|
1817014000NRG24220620230101709
|
22/06/2023
|
tribank bhariba gajage
|
1817014WL006232
|
tribank bhariba gajage
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204248
|
|
MR TRYAMBAK MARIBA GEJAGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-035-001/134
(UNDEGAON)
|
1817014000NRG24220620230101523
|
22/06/2023
|
ramakant Govind Katkade
|
1817014WL006225
|
ramakant Govind Katkade
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204735
|
|
MR RAMAKANT GOVIND KATKADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-035-001/135
(UNDEGAON)
|
1817014000NRG24220620230101524
|
22/06/2023
|
Harishchandra Katkade
|
1817014WL006225
|
Harishchandra Katkade
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204648
|
|
Mr. Harischandra Laxman Katkade
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GANGAKHED
|
MH-17-014-035-001/318
(UNDEGAON)
|
1817014000NRG24220620230101542
|
22/06/2023
|
Krushna Pralhad Katkade
|
1817014WL006225
|
Krushna Pralhad Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204523
|
|
KRISHNA PRALHAD KATKADE
|
UCO BANK(607066)
|
|
219
|
GANGAKHED
|
MH-17-014-035-001/400
(UNDEGAON)
|
1817014000NRG24220620230101553
|
22/06/2023
|
DNYANDEV BALAJI KATKADE
|
1817014WL006225
|
DNYANDEV BALAJI KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204660
|
|
DNYANADEV BALAJI KATKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24220620230101556
|
22/06/2023
|
Nandini Vikas Katkade
|
1817014WL006225
|
Nandini Vikas Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204759
|
|
KENDRESHAHUBAIPARMESHWARAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
GANGAKHED
|
MH-17-014-035-001/449
(UNDEGAON)
|
1817014000NRG24220620230101567
|
22/06/2023
|
shivraj mahadu katkade
|
1817014WL006225
|
shivraj mahadu katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204703
|
|
MR SHIVRAJ MAHADU KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAKHED
|
MH-17-014-053-001/1
(DONGARPIMPLA)
|
1817014000NRG24220620230101374
|
22/06/2023
|
Dashrath
|
1817014WL006221
|
Dashrath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204641
|
|
MR DASHRATH RAMRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24220620230101375
|
22/06/2023
|
Prahlad Vaijnath Katare
|
1817014WL006221
|
Prahlad Vaijnath Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204695
|
|
MR PRALHAD VAIJNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANGAKHED
|
MH-17-014-053-001/125
(DONGARPIMPLA)
|
1817014000NRG24220620230101427
|
22/06/2023
|
MANGESH KESHAV CHATE
|
1817014WL006224
|
MANGESH KESHAV CHATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204747
|
|
MR MANGESH KESHAVRAO KESHAVRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANGAKHED
|
MH-17-014-053-001/125
(DONGARPIMPLA)
|
1817014000NRG24220620230101428
|
22/06/2023
|
Yogesh Keshav Chate
|
1817014WL006224
|
Yogesh Keshav Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204530
|
|
MR YOGESH KESHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24220620230101417
|
22/06/2023
|
chandrbhaga
|
1817014WL006223
|
chandrbhaga
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204221
|
|
MRS CHANDU NARAYAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24220620230101415
|
22/06/2023
|
kalavatibai
|
1817014WL006223
|
kalavatibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204220
|
|
MRS KALAVATI KESHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANGAKHED
|
MH-17-014-053-001/150
(DONGARPIMPLA)
|
1817014000NRG24220620230101416
|
22/06/2023
|
narayan
|
1817014WL006223
|
narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204700
|
|
NARAYAN KESHAV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-053-001/172
(DONGARPIMPLA)
|
1817014000NRG24220620230101348
|
22/06/2023
|
Madhav Kisan Shinde
|
1817014WL006220
|
Madhav Kisan Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204670
|
|
SHINDE MADHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-053-001/173
(DONGARPIMPLA)
|
1817014000NRG24220620230101378
|
22/06/2023
|
SANGITA
|
1817014WL006221
|
SANGITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204662
|
|
KATARE SANGEETA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-053-001/179
(DONGARPIMPLA)
|
1817014000NRG24220620230101420
|
22/06/2023
|
premlabai
|
1817014WL006223
|
premlabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204730
|
|
MISS PARIMALA BAPURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAKHED
|
MH-17-014-053-001/186
(DONGARPIMPLA)
|
1817014000NRG24220620230101379
|
22/06/2023
|
dnyanoba
|
1817014WL006221
|
dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204668
|
|
SHRI DNYANOBA SHANKAR KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24220620230101446
|
22/06/2023
|
Rameshwar Govind Phad
|
1817014WL006224
|
Rameshwar Govind Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204744
|
|
MR RAMESHWR GOVIND PHAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGAKHED
|
MH-17-014-053-001/268
(DONGARPIMPLA)
|
1817014000NRG24220620230101384
|
22/06/2023
|
Laxmibai Balasaheb Kavade
|
1817014WL006221
|
Laxmibai Balasaheb Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204727
|
|
MRS LAXMIBAI BALASAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAKHED
|
MH-17-014-053-001/269
(DONGARPIMPLA)
|
1817014000NRG24220620230101452
|
22/06/2023
|
Mahadu Baburao Chate
|
1817014WL006224
|
Mahadu Baburao Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204640
|
|
MAHADU BABURAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANGAKHED
|
MH-17-014-053-001/299
(DONGARPIMPLA)
|
1817014000NRG24220620230101458
|
22/06/2023
|
Rajebhau baburao phad
|
1817014WL006224
|
Rajebhau baburao phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204717
|
|
RAJESHBHAI BABURAO PHAD
|
IDBI BANK(607095)
|
|
237
|
GANGAKHED
|
MH-17-014-053-001/299
(DONGARPIMPLA)
|
1817014000NRG24220620230101457
|
22/06/2023
|
Vaijnath Baburao Phad
|
1817014WL006224
|
Vaijnath Baburao Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204642
|
|
MR VAIJNATH BABURAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAKHED
|
MH-17-014-053-001/3
(DONGARPIMPLA)
|
1817014000NRG24220620230101350
|
22/06/2023
|
Trimbak
|
1817014WL006220
|
Trimbak
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204225
|
|
MR TRYAMBAK KISHAN KAWDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24220620230101353
|
22/06/2023
|
Sunita Vaijnath chateke
|
1817014WL006220
|
Sunita Vaijnath chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204659
|
|
MRS SUNITA VAIJNATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANGAKHED
|
MH-17-014-053-001/307
(DONGARPIMPLA)
|
1817014000NRG24220620230101352
|
22/06/2023
|
Vaijnath Gyandev chateke
|
1817014WL006220
|
Vaijnath Gyandev chateke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204440
|
|
CHATEVAIJANATHGYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
GANGAKHED
|
MH-17-014-053-001/311
(DONGARPIMPLA)
|
1817014000NRG24220620230101459
|
22/06/2023
|
Dadarao Shankar chate
|
1817014WL006224
|
Dadarao Shankar chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204664
|
|
CHATE DADARAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
GANGAKHED
|
MH-17-014-053-001/311
(DONGARPIMPLA)
|
1817014000NRG24220620230101461
|
22/06/2023
|
Parmweshwar Dadarao chate
|
1817014WL006224
|
Parmweshwar Dadarao chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204658
|
|
MR PARMESHWAR DADARAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANGAKHED
|
MH-17-014-053-001/314
(DONGARPIMPLA)
|
1817014000NRG24220620230101386
|
22/06/2023
|
BAPURAO DATTA KATARE
|
1817014WL006221
|
BAPURAO DATTA KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204724
|
|
KATARE BAPURAO DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
GANGAKHED
|
MH-17-014-053-001/317
(DONGARPIMPLA)
|
1817014000NRG24220620230101463
|
22/06/2023
|
Narayan Ramkishan Phad
|
1817014WL006224
|
Narayan Ramkishan Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204677
|
|
PHAD NARAYAN RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
GANGAKHED
|
MH-17-014-053-001/317
(DONGARPIMPLA)
|
1817014000NRG24220620230101464
|
22/06/2023
|
Waman Ramkishan Phad
|
1817014WL006224
|
Waman Ramkishan Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204678
|
|
PHAD WAMAN RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
GANGAKHED
|
MH-17-014-053-001/319
(DONGARPIMPLA)
|
1817014000NRG24220620230101465
|
22/06/2023
|
Dattrao Laxman Kwade
|
1817014WL006224
|
Dattrao Laxman Kwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204671
|
|
KAWDE DATTA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-053-001/319
(DONGARPIMPLA)
|
1817014000NRG24220620230101466
|
22/06/2023
|
sunita
|
1817014WL006224
|
sunita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204672
|
|
MRS SUNITA DATTA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANGAKHED
|
MH-17-014-053-001/320
(DONGARPIMPLA)
|
1817014000NRG24220620230101467
|
22/06/2023
|
Vitthal Dnyanoba Phad
|
1817014WL006224
|
Vitthal Dnyanoba Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204675
|
|
FAD VITTHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-053-001/321
(DONGARPIMPLA)
|
1817014000NRG24220620230101469
|
22/06/2023
|
Harishchandra Dnyanoba Phad
|
1817014WL006224
|
Harishchandra Dnyanoba Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204674
|
|
FAD HARISHCHANDRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-053-001/321
(DONGARPIMPLA)
|
1817014000NRG24220620230101470
|
22/06/2023
|
Vijay Harishchandra Phad
|
1817014WL006224
|
Vijay Harishchandra Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204525
|
|
VIJAY HARISHCHANDRA PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANGAKHED
|
MH-17-014-053-001/322
(DONGARPIMPLA)
|
1817014000NRG24220620230101471
|
22/06/2023
|
Vaijenath Dnyanoba Tidke
|
1817014WL006224
|
Vaijenath Dnyanoba Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204702
|
|
MR VAIJANATH DNYANOBA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANGAKHED
|
MH-17-014-053-001/324
(DONGARPIMPLA)
|
1817014000NRG24220620230101474
|
22/06/2023
|
laxman
|
1817014WL006224
|
laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204663
|
|
MR LAXMAN DNYANOBA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANGAKHED
|
MH-17-014-053-001/325
(DONGARPIMPLA)
|
1817014000NRG24220620230101476
|
22/06/2023
|
Sudam Bhagwan Phad
|
1817014WL006224
|
Sudam Bhagwan Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204639
|
|
SUDAM BHAGWAN PHAD
|
IDBI BANK(607095)
|
|
254
|
GANGAKHED
|
MH-17-014-053-001/326
(DONGARPIMPLA)
|
1817014000NRG24220620230101477
|
22/06/2023
|
Gangaram Tukaram Chate
|
1817014WL006224
|
Gangaram Tukaram Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204726
|
|
CHATE GANGARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-053-001/328
(DONGARPIMPLA)
|
1817014000NRG24220620230101479
|
22/06/2023
|
Maroti Rambhau Tidke
|
1817014WL006224
|
Maroti Rambhau Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204665
|
|
TIDAKE SANTOSH MAROTI AP MAROTI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24220620230101354
|
22/06/2023
|
Limbaji Rangnath Katare
|
1817014WL006220
|
Limbaji Rangnath Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204649
|
|
MR LIMBAJI RANGNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24220620230101355
|
22/06/2023
|
Sunanda Limbaji Katare
|
1817014WL006220
|
Sunanda Limbaji Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204224
|
|
MRS SUNANDA LIMBAJI KATARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAKHED
|
MH-17-014-053-001/338
(DONGARPIMPLA)
|
1817014000NRG24220620230101753
|
22/06/2023
|
Trimbak Nivrutti Katare
|
1817014WL006235
|
Trimbak Nivrutti Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204647
|
|
TRIMBAK NIVRUTI KATARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24220620230101757
|
22/06/2023
|
Prakash Vishnu Katare
|
1817014WL006235
|
Prakash Vishnu Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230204705
|
Account closed
|
|
|
|
260
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24220620230101756
|
22/06/2023
|
Sakhubai Vishnu Katare
|
1817014WL006235
|
Sakhubai Vishnu Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204706
|
|
MRS SHAKUNTALA VISHNU KATARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGAKHED
|
MH-17-014-053-001/340
(DONGARPIMPLA)
|
1817014000NRG24220620230101755
|
22/06/2023
|
Vishnu Nivrutti Katare
|
1817014WL006235
|
Vishnu Nivrutti Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204441
|
|
KATARE VISHNU NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24220620230101390
|
22/06/2023
|
Sunita Bhaskar kavade
|
1817014WL006221
|
Sunita Bhaskar kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204528
|
|
MRS SUNITA BHASKAR KAVADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAKHED
|
MH-17-014-053-001/367
(DONGARPIMPLA)
|
1817014000NRG24220620230101392
|
22/06/2023
|
rajkanya bhivraji
|
1817014WL006221
|
rajkanya bhivraji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204655
|
|
MRS RAJKANYA BHIVRAJI KATARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-053-001/368
(DONGARPIMPLA)
|
1817014000NRG24220620230101395
|
22/06/2023
|
Keshav Datta Katare
|
1817014WL006221
|
Keshav Datta Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204222
|
|
MR KESHAV DATTA KATARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAKHED
|
MH-17-014-053-001/37
(DONGARPIMPLA)
|
1817014000NRG24220620230101759
|
22/06/2023
|
Shantabai Shyamrao Kundgir
|
1817014WL006235
|
Shantabai Shyamrao Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204226
|
|
MRS SHANTABAI SHAMRAO KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24220620230101358
|
22/06/2023
|
ganesh gyandev chate
|
1817014WL006220
|
ganesh gyandev chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204701
|
|
CHATE GANESH GNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-053-001/374
(DONGARPIMPLA)
|
1817014000NRG24220620230101359
|
22/06/2023
|
mahananda ganesh chate
|
1817014WL006220
|
mahananda ganesh chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204739
|
|
MRS MAHANANDA GANESH CHATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-053-001/391
(DONGARPIMPLA)
|
1817014000NRG24220620230101363
|
22/06/2023
|
govind
|
1817014WL006220
|
govind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204518
|
|
GOVIND BALASAHEB CHATE
|
IDBI BANK(607095)
|
|
269
|
GANGAKHED
|
MH-17-014-053-001/392
(DONGARPIMPLA)
|
1817014000NRG24220620230101484
|
22/06/2023
|
sheshrao ramchandr phad
|
1817014WL006224
|
sheshrao ramchandr phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204638
|
|
MR SHESHRAO RAMCHANDRA FAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24220620230101491
|
22/06/2023
|
Laxmibai Sudam Kawde
|
1817014WL006224
|
Laxmibai Sudam Kawde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204184
|
|
MR LAXMI SUDAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-053-001/724
(DONGARPIMPLA)
|
1817014000NRG24220620230101495
|
22/06/2023
|
Dnyaneshwari Sitaram Kavade
|
1817014WL006224
|
Dnyaneshwari Sitaram Kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204185
|
|
MS DNYANESHWARI SITARAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGAKHED
|
MH-17-014-053-001/728
(DONGARPIMPLA)
|
1817014000NRG24220620230101496
|
22/06/2023
|
MEGHRAJ PANDURANG KAWADE
|
1817014WL006224
|
MEGHRAJ PANDURANG KAWADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204264
|
|
MEGHRAJ PANDURANG KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GANGAKHED
|
MH-17-014-053-001/732
(DONGARPIMPLA)
|
1817014000NRG24220620230101365
|
22/06/2023
|
NILAVATI NAGORAO KATARE
|
1817014WL006220
|
NILAVATI NAGORAO KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204229
|
|
MRS NILAWANTI NAGORAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-053-001/733
(DONGARPIMPLA)
|
1817014000NRG24220620230101366
|
22/06/2023
|
SUDAM RAMCHANDRA KATARE
|
1817014WL006220
|
SUDAM RAMCHANDRA KATARE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204232
|
|
KATARE SUDAM RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
GANGAKHED
|
MH-17-014-053-001/734
(DONGARPIMPLA)
|
1817014000NRG24220620230101367
|
22/06/2023
|
Govind Ravsaheb Katare
|
1817014WL006220
|
Govind Ravsaheb Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204231
|
|
MR GOVIND RAVSAHEB KATARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-053-001/734
(DONGARPIMPLA)
|
1817014000NRG24220620230101368
|
22/06/2023
|
Mira Govind Katare
|
1817014WL006220
|
Mira Govind Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204230
|
|
MRS MEERA GOVIND KATARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-053-001/741
(DONGARPIMPLA)
|
1817014000NRG24220620230101499
|
22/06/2023
|
Savita Shivaji Kavade
|
1817014WL006224
|
Savita Shivaji Kavade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204187
|
|
MR SAVITA SHIVAJI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANGAKHED
|
MH-17-014-053-001/747
(DONGARPIMPLA)
|
1817014000NRG24220620230101500
|
22/06/2023
|
JYOTI MADHAV KAWADE
|
1817014WL006224
|
JYOTI MADHAV KAWADE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204265
|
|
DR JYOTI MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANGAKHED
|
MH-17-014-053-001/753
(DONGARPIMPLA)
|
1817014000NRG24220620230101501
|
22/06/2023
|
Angad Prabhakar Kundgir
|
1817014WL006224
|
Angad Prabhakar Kundgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204188
|
|
MR ANGAD PRABHU KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANGAKHED
|
MH-17-014-053-001/754
(DONGARPIMPLA)
|
1817014000NRG24220620230101502
|
22/06/2023
|
Sugriv Prabhu Kundgir
|
1817014WL006224
|
Sugriv Prabhu Kundgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204666
|
|
MR SUGRIV PRABHAU KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAKHED
|
MH-17-014-053-001/76
(DONGARPIMPLA)
|
1817014000NRG24220620230101397
|
22/06/2023
|
BHAGWAN MANAJI SAWANT
|
1817014WL006221
|
BHAGWAN MANAJI SAWANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204661
|
|
MR BHAGWAN MANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANGAKHED
|
MH-17-014-053-001/769
(DONGARPIMPLA)
|
1817014000NRG24220620230101398
|
22/06/2023
|
VILAS RAM KAVADE
|
1817014WL006221
|
VILAS RAM KAVADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204669
|
|
MR VILAS RAMA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGAKHED
|
MH-17-014-053-001/859
(DONGARPIMPLA)
|
1817014000NRG24220620230101370
|
22/06/2023
|
DASHARATH NAMDEV SHINDE
|
1817014WL006220
|
DASHARATH NAMDEV SHINDE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204186
|
|
MR DASHRATH NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-053-001/861
(DONGARPIMPLA)
|
1817014000NRG24220620230101505
|
22/06/2023
|
MOHINI MANIK KATARE
|
1817014WL006224
|
MOHINI MANIK KATARE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204266
|
|
MRS MOHINI MANIK KATARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAKHED
|
MH-17-014-053-001/932
(DONGARPIMPLA)
|
1817014000NRG24220620230101400
|
22/06/2023
|
anjanrao ramrao tidke
|
1817014WL006221
|
anjanrao ramrao tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204228
|
|
KAWADE ANANJANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-053-001/957
(DONGARPIMPLA)
|
1817014000NRG24220620230101509
|
22/06/2023
|
SHESHERAO NATHRAO KAWADE
|
1817014WL006224
|
SHESHERAO NATHRAO KAWADE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204497
|
|
MR SHESHERAO NATHRAO KAWADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGAKHED
|
MH-17-014-053-001/990
(DONGARPIMPLA)
|
1817014000NRG24220620230101402
|
22/06/2023
|
Datta Laxman Shinde
|
1817014WL006221
|
Datta Laxman Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204223
|
|
SHINDE DATTA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
GANGAKHED
|
MH-17-014-053-001/990
(DONGARPIMPLA)
|
1817014000NRG24220620230101403
|
22/06/2023
|
Sunita Dattarao Shinde
|
1817014WL006221
|
Sunita Dattarao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204227
|
|
MRS SUNITA DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANGAKHED
|
MH-17-014-059-001/153
(KATKARWADI)
|
1817014000NRG24220620230101711
|
22/06/2023
|
MAROTI MADHAVRAO KATKADE
|
1817014WL006233
|
MAROTI MADHAVRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204758
|
|
MR MAROTI MADHAVRAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANGAKHED
|
MH-17-014-059-001/171
(KATKARWADI)
|
1817014000NRG24220620230101712
|
22/06/2023
|
SURYKANT DATTRAO KATKADE
|
1817014WL006233
|
SURYKANT DATTRAO KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204757
|
|
SURYAKANT DATTRAO KATKADE
|
IDBI BANK(607095)
|
|
291
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24220620230101715
|
22/06/2023
|
Katkade Bramhdev Namdev
|
1817014WL006233
|
Katkade Bramhdev Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204499
|
|
MR BRAMHDEV NAMDEV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24220620230101713
|
22/06/2023
|
NAMDEV KATKADE
|
1817014WL006233
|
NAMDEV KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204501
|
|
KATKADE NAMDEV MUKTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANGAKHED
|
MH-17-014-059-001/221
(KATKARWADI)
|
1817014000NRG24220620230101717
|
22/06/2023
|
Dattarao Ramrao Katkade
|
1817014WL006233
|
Dattarao Ramrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204676
|
|
KATKADE DATTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24220620230101720
|
22/06/2023
|
Katkade Mahadev Tukaram
|
1817014WL006233
|
Katkade Mahadev Tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204504
|
|
KATKADE MAHADEV TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANGAKHED
|
MH-17-014-059-001/222
(KATKARWADI)
|
1817014000NRG24220620230101719
|
22/06/2023
|
Sakhubai Madhav Katkade
|
1817014WL006233
|
Sakhubai Madhav Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204503
|
|
MRS SAKHUBAI MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GANGAKHED
|
MH-17-014-061-001/217
(DEVKATWADI)
|
1817014000NRG24220620230101293
|
22/06/2023
|
gayabai uttam pawar
|
1817014WL006216
|
gayabai uttam pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204752
|
|
Mrs. GAYABAI UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GANGAKHED
|
MH-17-014-068-001/383
(GAUDGAON)
|
1817014000NRG24220620230101772
|
22/06/2023
|
Sarubai dattrao karale
|
1817014WL006236
|
Sarubai dattrao karale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204515
|
|
MS SARUBAI DATTARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24220620230101721
|
22/06/2023
|
Dnaneshwar
|
1817014WL006234
|
Dnaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204737
|
|
DNYANESHWAR SUGRIV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24220620230101722
|
22/06/2023
|
Govind Sugriv Munde
|
1817014WL006234
|
Govind Sugriv Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204650
|
|
MR GOVIND SUGRIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24220620230102024
|
22/06/2023
|
Govdawari
|
1817014WL006246
|
Govdawari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204738
|
|
MRS GODAVARI BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24220620230102023
|
22/06/2023
|
Shrihari
|
1817014WL006246
|
Shrihari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204436
|
|
BIDGER SRIHARI PANDRI8
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24220620230102025
|
22/06/2023
|
Mina Datta Bidgar
|
1817014WL006246
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204527
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANGAKHED
|
MH-17-014-071-001/1422
(KODRI)
|
1817014000NRG24220620230101726
|
22/06/2023
|
Syed Muktar Abdul Raheem
|
1817014WL006234
|
Syed Muktar Abdul Raheem
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204252
|
|
MR MUKTAR ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
GANGAKHED
|
MH-17-014-071-001/1468
(KODRI)
|
1817014000NRG24220620230102028
|
22/06/2023
|
parmeshor balaji latpate
|
1817014WL006246
|
parmeshor balaji latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204534
|
|
MR PARMESHWAR BALAJI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGAKHED
|
MH-17-014-071-001/1482
(KODRI)
|
1817014000NRG24220620230102031
|
22/06/2023
|
Asha Govind Latpate
|
1817014WL006246
|
Asha Govind Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204526
|
|
MRS ASHA GOVIND LATPATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GANGAKHED
|
MH-17-014-071-001/1482
(KODRI)
|
1817014000NRG24220620230102030
|
22/06/2023
|
GOVIND KERBAJI LATPATE
|
1817014WL006246
|
GOVIND KERBAJI LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204654
|
|
LATPATE GOVIND KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24220620230101728
|
22/06/2023
|
URMILA SHANKAR LATPATE
|
1817014WL006234
|
URMILA SHANKAR LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204241
|
|
URMILABAI SHANKARA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GANGAKHED
|
MH-17-014-071-001/1510
(KODRI)
|
1817014000NRG24220620230101731
|
22/06/2023
|
Pratibha Avinash Sawant
|
1817014WL006234
|
Pratibha Avinash Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204244
|
|
PRATIBHA AVINASH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24220620230101733
|
22/06/2023
|
Govind Pandurang Tidke
|
1817014WL006234
|
Govind Pandurang Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204709
|
|
GOVIND PANDURANG TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24220620230101734
|
22/06/2023
|
Somitra Govind Tidke
|
1817014WL006234
|
Somitra Govind Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204245
|
|
SOMITRA GOVIND TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24220620230101735
|
22/06/2023
|
Sakharam Ramrao Sawant
|
1817014WL006234
|
Sakharam Ramrao Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204250
|
|
SAKHARAM RAMRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANGAKHED
|
MH-17-014-071-001/1542
(KODRI)
|
1817014000NRG24220620230102032
|
22/06/2023
|
DHANRAJ RAMRAO LATPATE
|
1817014WL006246
|
DHANRAJ RAMRAO LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204519
|
|
DHANRAJ RAMRAO LATPATE
|
HDFC BANK LTD(607152)
|
|
313
|
GANGAKHED
|
MH-17-014-071-001/1542
(KODRI)
|
1817014000NRG24220620230102033
|
22/06/2023
|
YUVRAJ RAMRAO
|
1817014WL006246
|
YUVRAJ RAMRAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204645
|
|
YUVARAJ RAMRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24220620230101738
|
22/06/2023
|
Heena Anwar Sayyad
|
1817014WL006234
|
Heena Anwar Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204239
|
|
HEENA ANWAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24220620230101737
|
22/06/2023
|
Malanbi Rajak Sayyad
|
1817014WL006234
|
Malanbi Rajak Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204240
|
|
MALANBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24220620230101740
|
22/06/2023
|
Sangita Govind Latpate
|
1817014WL006234
|
Sangita Govind Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204238
|
|
SANGITA GOVIND LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANGAKHED
|
MH-17-014-071-001/1604
(KODRI)
|
1817014000NRG24220620230101741
|
22/06/2023
|
Vikas Achyut Devkate
|
1817014WL006234
|
Vikas Achyut Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204235
|
|
MR VIKAS ACHUT DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24220620230102034
|
22/06/2023
|
Gopal Vishwanath Bidgar
|
1817014WL006246
|
Gopal Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204522
|
|
MR GOPAL VISHWNATH BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-071-001/1634
(KODRI)
|
1817014000NRG24220620230102035
|
22/06/2023
|
Nagnath Dadarao Latpate
|
1817014WL006246
|
Nagnath Dadarao Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204653
|
|
NAGNATH DADARAO LATPATE
|
UCO BANK(607066)
|
|
320
|
GANGAKHED
|
MH-17-014-071-001/1653
(KODRI)
|
1817014000NRG24220620230101742
|
22/06/2023
|
Simitabai Yashwant Latpate
|
1817014WL006234
|
Simitabai Yashwant Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204657
|
|
MRS SIMITABAI YASHWANTH LATPATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24220620230101744
|
22/06/2023
|
kushavati Mahadev Latpate
|
1817014WL006234
|
kushavati Mahadev Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204242
|
|
KUSHAVARTI MAHADEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24220620230101743
|
22/06/2023
|
Madhav Raghunath Latpate
|
1817014WL006234
|
Madhav Raghunath Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204246
|
|
MADHAV RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24220620230101746
|
22/06/2023
|
Janabai Mundhe
|
1817014WL006234
|
Janabai Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204237
|
|
JANA KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24220620230101745
|
22/06/2023
|
Keshav Dhridhar Mundhe
|
1817014WL006234
|
Keshav Dhridhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204236
|
|
KESHAV SHRIDHAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GANGAKHED
|
MH-17-014-071-001/1878
(KODRI)
|
1817014000NRG24220620230102046
|
22/06/2023
|
Govind Dattarao Bidgar
|
1817014WL006246
|
Govind Dattarao Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204532
|
|
MR GOVIND DATTRAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24220620230102048
|
22/06/2023
|
Govind Namdev Bidgar
|
1817014WL006246
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204531
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANGAKHED
|
MH-17-014-071-001/254
(KODRI)
|
1817014000NRG24220620230102050
|
22/06/2023
|
Ram Pandhari Latpate
|
1817014WL006246
|
Ram Pandhari Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204651
|
|
LATPATE RAM PHANDARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24220620230101748
|
22/06/2023
|
shriram dhondiba munde
|
1817014WL006234
|
shriram dhondiba munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204251
|
|
SHRIRAM DHONDIBA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24220620230101749
|
22/06/2023
|
Someshawar shriram Mundhe
|
1817014WL006234
|
Someshawar shriram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204243
|
|
SOMESHAWAR SHRIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GANGAKHED
|
MH-17-014-071-001/92
(KODRI)
|
1817014000NRG24220620230101750
|
22/06/2023
|
Dnanoba
|
1817014WL006234
|
Dnanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204652
|
|
DNYANOBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANGAKHED
|
MH-17-014-078-001/158
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101915
|
22/06/2023
|
Santosh Ulhas Rathod
|
1817014WL006242
|
Santosh Ulhas Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204438
|
|
MR SANTOSH ULLAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANGAKHED
|
MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101954
|
22/06/2023
|
kantabai Pralhad Pawar
|
1817014WL006243
|
kantabai Pralhad Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204190
|
|
MRS KANTABAI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANGAKHED
|
MH-17-014-078-001/80
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101933
|
22/06/2023
|
Limbabai Baburao Chavan
|
1817014WL006242
|
Limbabai Baburao Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204189
|
|
MRS LIMBABAI BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANGAKHED
|
MH-17-014-078-002/21
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101895
|
22/06/2023
|
Santosh Shivaji Rathod
|
1817014WL006241
|
Santosh Shivaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204267
|
|
MR KAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANGAKHED
|
MH-17-014-078-002/36
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101899
|
22/06/2023
|
KASHINATH
|
1817014WL006241
|
KASHINATH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204656
|
|
AADE KASHINATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
GANGAKHED
|
MH-17-014-078-002/36
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101900
|
22/06/2023
|
SUBHABAI
|
1817014WL006241
|
SUBHABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204643
|
|
MRS SHOBHA KASHINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANGAKHED
|
MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101969
|
22/06/2023
|
hanuman jaysu rathod
|
1817014WL006243
|
hanuman jaysu rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204644
|
|
MR HANUMAN JAYSU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANGAKHED
|
MH-17-014-079-001/118
(ARBUJWADI)
|
1817014000NRG24220620230101269
|
22/06/2023
|
Kushavarta Baliram Mundhe
|
1817014WL006215
|
Kushavarta Baliram Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204580
|
|
Miss. Kushavarti Baliram Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
GANGAKHED
|
MH-17-014-079-001/202
(ARBUJWADI)
|
1817014000NRG24220620230101278
|
22/06/2023
|
Dyneshr Maroti Phad
|
1817014WL006215
|
Dyneshr Maroti Phad
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204751
|
|
MR DNYNESHVAR MAROTI PHAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANGAKHED
|
MH-17-014-079-001/3
(ARBUJWADI)
|
1817014000NRG24220620230101281
|
22/06/2023
|
balaji magangesh munde
|
1817014WL006215
|
balaji magangesh munde
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204729
|
|
MR BALAJI MANGESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANGAKHED
|
MH-17-014-086-001/191
(DHANGARMOHA)
|
1817014000NRG24220620230101310
|
22/06/2023
|
Digambar Maroti Khandekar
|
1817014WL006217
|
Digambar Maroti Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204533
|
|
Master DIGAMBAR MAROTI KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233961
|
233961
|
|
|
|
|
|
|
|
|
342
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24220620230101716
|
22/06/2023
|
Changdev Namdev Katkade
|
1817014WL006233
|
Changdev Namdev Katkade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204646
|
|
KATKADE CHANGDEU NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
GANGAKHED
|
MH-17-014-012-001/420
(LIMBEWADI)
|
1817014000NRG24220620230101804
|
22/06/2023
|
Deepak Sahebrao Pandit
|
1817014WL006238
|
Deepak Sahebrao Pandit
|
00415
|
SBIN0015564
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204500
|
|
MR DEEPAK SAHEBRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANGAKHED
|
MH-17-014-047-001/305
(MALEWADI)
|
1817014000NRG24220620230102209
|
22/06/2023
|
prakash motiram
|
1817014WL006252
|
prakash motiram
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204667
|
|
MR PRAKASH MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANGAKHED
|
MH-17-014-047-001/307
(MALEWADI)
|
1817014000NRG24220620230102210
|
22/06/2023
|
datta kashiram
|
1817014WL006252
|
datta kashiram
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204673
|
|
MR DATTA KASIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
GANGAKHED
|
MH-17-014-047-001/326
(MALEWADI)
|
1817014000NRG24220620230102211
|
22/06/2023
|
khandu ramchandra pawar
|
1817014WL006252
|
khandu ramchandra pawar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204516
|
|
MR KHANDU RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANGAKHED
|
MH-17-014-047-001/628
(MALEWADI)
|
1817014000NRG24220620230102212
|
22/06/2023
|
Madhukar Prakash Ade
|
1817014WL006252
|
Madhukar Prakash Ade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204456
|
|
MR MADHUKAR PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANGAKHED
|
MH-17-014-047-001/644
(MALEWADI)
|
1817014000NRG24220620230102216
|
22/06/2023
|
Pawar Pradip Dattarao
|
1817014WL006252
|
Pawar Pradip Dattarao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204524
|
|
MR PAWAR PRADIP DATTARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANGAKHED
|
MH-17-014-047-001/645
(MALEWADI)
|
1817014000NRG24220620230102217
|
22/06/2023
|
Parmeshwar Namdev Pawar
|
1817014WL006252
|
Parmeshwar Namdev Pawar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204517
|
|
MR PARMESHWAR NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
350
|
GANGAKHED
|
MH-17-014-012-001/323
(LIMBEWADI)
|
1817014000NRG24220620230102193
|
22/06/2023
|
lobhaji
|
1817014WL006250
|
lobhaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204696
|
|
CHAVAN LOBHAJI SHAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24220620230101972
|
22/06/2023
|
gavlan puri
|
1817014WL006244
|
gavlan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204719
|
|
MRS GAULANBAI SANJIVAN PURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANGAKHED
|
MH-17-014-023-002/200
(SHELMOHA)
|
1817014000NRG24220620230101971
|
22/06/2023
|
sanjivan puri
|
1817014WL006244
|
sanjivan puri
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204718
|
|
MR SANJIVAN ANAND PURI
|
STATE BANK OF INDIA(508548)
|
|
353
|
GANGAKHED
|
MH-17-014-023-002/269
(SHELMOHA)
|
1817014000NRG24220620230101985
|
22/06/2023
|
Madhukar
|
1817014WL006244
|
Madhukar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204714
|
|
SHRI MADHUKAR SOPAN GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANGAKHED
|
MH-17-014-023-002/269
(SHELMOHA)
|
1817014000NRG24220620230101984
|
22/06/2023
|
surekha
|
1817014WL006244
|
surekha
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204715
|
|
MRS SUREKHA MADHUKAR GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24220620230101988
|
22/06/2023
|
Ramesh Keshav Mundhe
|
1817014WL006244
|
Ramesh Keshav Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204543
|
|
RAMESH KESHAVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANGAKHED
|
MH-17-014-023-002/288
(SHELMOHA)
|
1817014000NRG24220620230101991
|
22/06/2023
|
Vandana Nagnath Ghobale
|
1817014WL006244
|
Vandana Nagnath Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204509
|
|
MRS VANDANA NAGNATH GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-023-002/74
(SHELMOHA)
|
1817014000NRG24220620230102009
|
22/06/2023
|
ghobale nandabai
|
1817014WL006244
|
ghobale nandabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204713
|
|
MRS NANDA DNYANOBA GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANGAKHED
|
MH-17-014-028-001/288
(DONGARGAON (SHE))
|
1817014000NRG24220620230101317
|
22/06/2023
|
GITARAM
|
1817014WL006218
|
GITARAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204685
|
|
GITARAM LAXMAN KARE
|
IDBI BANK(607095)
|
|
359
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24220620230101335
|
22/06/2023
|
Ashavati Baburao Khandekar
|
1817014WL006219
|
Ashavati Baburao Khandekar
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204272
|
|
MR ASHAWATI BABURAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24220620230101333
|
22/06/2023
|
Manik Baburao Khandekar
|
1817014WL006219
|
Manik Baburao Khandekar
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204284
|
|
MANIK BABURAO KHANDEKAR
|
BANK OF BARODA(606985)
|
|
361
|
GANGAKHED
|
MH-17-014-030-001/148
(MARGALWADI)
|
1817014000NRG24220620230101704
|
22/06/2023
|
Balaji Vikram Uphade
|
1817014WL006232
|
Balaji Vikram Uphade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204544
|
|
Balaji Vikram Uphade
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GANGAKHED
|
MH-17-014-030-001/148
(MARGALWADI)
|
1817014000NRG24220620230101701
|
22/06/2023
|
Dhanraj Vikram Uphade
|
1817014WL006232
|
Dhanraj Vikram Uphade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204542
|
|
Mr. Uphade Dhanraj Vikram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GANGAKHED
|
MH-17-014-030-001/148
(MARGALWADI)
|
1817014000NRG24220620230101703
|
22/06/2023
|
shilpa Vikram Uphade
|
1817014WL006232
|
shilpa Vikram Uphade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204546
|
|
SHILPA VIKRAM UPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANGAKHED
|
MH-17-014-053-001/128
(DONGARPIMPLA)
|
1817014000NRG24220620230101414
|
22/06/2023
|
Gitanjali Omprakash Kundgir
|
1817014WL006223
|
Gitanjali Omprakash Kundgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204529
|
|
MRS GITANJALI OMPRAKASH KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANGAKHED
|
MH-17-014-053-001/156
(DONGARPIMPLA)
|
1817014000NRG24220620230101347
|
22/06/2023
|
Dnyanoba Madhukar Shinde
|
1817014WL006220
|
Dnyanoba Madhukar Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204234
|
|
MR DNYANOBA MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24220620230101447
|
22/06/2023
|
Shivshanakar Balasaheb Phad
|
1817014WL006224
|
Shivshanakar Balasaheb Phad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204745
|
|
MR SHIVSHANKKAR BALASAHEB FATHER N G PHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANGAKHED
|
MH-17-014-053-001/3
(DONGARPIMPLA)
|
1817014000NRG24220620230101351
|
22/06/2023
|
Manorama Trimbak Kawade
|
1817014WL006220
|
Manorama Trimbak Kawade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204233
|
|
MRS MANORAMA TRIMBAK KAVADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANGAKHED
|
MH-17-014-053-001/322
(DONGARPIMPLA)
|
1817014000NRG24220620230101473
|
22/06/2023
|
Mahesh Vaijanath Tidke
|
1817014WL006224
|
Mahesh Vaijanath Tidke
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204498
|
|
MAHESH VAIJENATH TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANGAKHED
|
MH-17-014-053-001/932
(DONGARPIMPLA)
|
1817014000NRG24220620230101401
|
22/06/2023
|
Sangitabai Anjanrao Kavade
|
1817014WL006221
|
Sangitabai Anjanrao Kavade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204275
|
|
KAVADE SANGITABAI ANJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
GANGAKHED
|
MH-17-014-078-001/102
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101881
|
22/06/2023
|
Sushila Rambhau Ade
|
1817014WL006241
|
Sushila Rambhau Ade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204209
|
|
SUSHILA RAMABHAU ADE
|
INDUSIND BANK(607189)
|
|
371
|
GANGAKHED
|
MH-17-014-078-001/104
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101882
|
22/06/2023
|
Govind Bhaurao Ade
|
1817014WL006241
|
Govind Bhaurao Ade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204208
|
|
ADHE GOVIND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
GANGAKHED
|
MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101911
|
22/06/2023
|
Dadarao
|
1817014WL006242
|
Dadarao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204206
|
|
MRS GANGUBAI DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANGAKHED
|
MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101912
|
22/06/2023
|
MUKTABAI NARAYAN
|
1817014WL006242
|
MUKTABAI NARAYAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204688
|
|
CHAVAN MUKTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101886
|
22/06/2023
|
Savita Bhimrao Chavan
|
1817014WL006241
|
Savita Bhimrao Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204203
|
|
SAVITA BHIMARAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101885
|
22/06/2023
|
Bimrao
|
1817014WL006241
|
Bimrao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204680
|
|
MR BHIMRAO GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101883
|
22/06/2023
|
Gopinath
|
1817014WL006241
|
Gopinath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204201
|
|
MR GOPINATH GANAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101884
|
22/06/2023
|
Renukabai
|
1817014WL006241
|
Renukabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204545
|
|
MRS RENUKA GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANGAKHED
|
MH-17-014-078-001/117
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101941
|
22/06/2023
|
Ulhas
|
1817014WL006243
|
Ulhas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204691
|
|
MR ULHAS AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANGAKHED
|
MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101943
|
22/06/2023
|
Pandit
|
1817014WL006243
|
Pandit
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204720
|
|
Mr. PANDIT RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
GANGAKHED
|
MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101945
|
22/06/2023
|
Bhagwan Balu Pawar
|
1817014WL006243
|
Bhagwan Balu Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204194
|
|
Mr. BHAGWAN BALAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
GANGAKHED
|
MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101944
|
22/06/2023
|
Jijabai
|
1817014WL006243
|
Jijabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204196
|
|
MRS JIJABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANGAKHED
|
MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101914
|
22/06/2023
|
Keshav Dhansing Rathod
|
1817014WL006242
|
Keshav Dhansing Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204198
|
|
MR KESHAV DHANSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANGAKHED
|
MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101916
|
22/06/2023
|
GOVIND SOMLA PAWAR
|
1817014WL006242
|
GOVIND SOMLA PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204192
|
|
MR GOVIND SOMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANGAKHED
|
MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101917
|
22/06/2023
|
PANCHUBAI GOVIND PAWAR
|
1817014WL006242
|
PANCHUBAI GOVIND PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204193
|
|
PANCHUBAI GOVIND PAWAR
|
UCO BANK(607066)
|
|
385
|
GANGAKHED
|
MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101919
|
22/06/2023
|
MIRABAI PREMDAS PAWAR
|
1817014WL006242
|
MIRABAI PREMDAS PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204214
|
|
MRS MIRA PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANGAKHED
|
MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101918
|
22/06/2023
|
PREMDAS GOVIND PAWAR
|
1817014WL006242
|
PREMDAS GOVIND PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204211
|
|
MR PRAMDAS GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANGAKHED
|
MH-17-014-078-001/173
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101887
|
22/06/2023
|
Shantabai Gopinath Chavan
|
1817014WL006241
|
Shantabai Gopinath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204200
|
|
MR SHANTABAI GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANGAKHED
|
MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101947
|
22/06/2023
|
Vijay
|
1817014WL006243
|
Vijay
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204216
|
|
MR VIJAY SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANGAKHED
|
MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101949
|
22/06/2023
|
Pralhad Dattatray Chavan
|
1817014WL006243
|
Pralhad Dattatray Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204687
|
|
MRS MINABAI PRALHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANGAKHED
|
MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101889
|
22/06/2023
|
Limbabai Rajendr Chavan
|
1817014WL006241
|
Limbabai Rajendr Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204741
|
|
MRS LIMBABAI RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANGAKHED
|
MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101951
|
22/06/2023
|
uttam
|
1817014WL006243
|
uttam
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204716
|
|
RATHOD UTTAM SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
GANGAKHED
|
MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101920
|
22/06/2023
|
Papalal Sitaram Chavan
|
1817014WL006242
|
Papalal Sitaram Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204690
|
|
CHAVAN MAROTI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
GANGAKHED
|
MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101921
|
22/06/2023
|
Sangita Papalal Chavan
|
1817014WL006242
|
Sangita Papalal Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204205
|
|
CHAVAN SANGITA PAPALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101955
|
22/06/2023
|
Sachin
|
1817014WL006243
|
Sachin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204253
|
|
MR SACHIN SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANGAKHED
|
MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101922
|
22/06/2023
|
Pandit Sangu Pawar
|
1817014WL006242
|
Pandit Sangu Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204218
|
|
MR PANDIT SANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANGAKHED
|
MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101957
|
22/06/2023
|
Pradip
|
1817014WL006243
|
Pradip
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204736
|
|
MR PRADIP GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANGAKHED
|
MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101956
|
22/06/2023
|
Sundrabai
|
1817014WL006243
|
Sundrabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204254
|
|
MRS SUNDARABAI GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANGAKHED
|
MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101958
|
22/06/2023
|
sunita
|
1817014WL006243
|
sunita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204259
|
|
MR SUNITA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANGAKHED
|
MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101960
|
22/06/2023
|
SAVITABAI NARAYAN
|
1817014WL006243
|
SAVITABAI NARAYAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204255
|
|
RATHOD SAVITA NARYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
GANGAKHED
|
MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101923
|
22/06/2023
|
Sanjay Datta Pawar
|
1817014WL006242
|
Sanjay Datta Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204212
|
|
MR SANJAY DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
GANGAKHED
|
MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101924
|
22/06/2023
|
Varsha Sanjay Pawar
|
1817014WL006242
|
Varsha Sanjay Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204213
|
|
MRS VARSHA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANGAKHED
|
MH-17-014-078-001/259
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101925
|
22/06/2023
|
Vishanu Rathod
|
1817014WL006242
|
Vishanu Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204210
|
|
MR VISHNU PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANGAKHED
|
MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101926
|
22/06/2023
|
kamalbai waman Rathod
|
1817014WL006242
|
kamalbai waman Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204217
|
|
MRS KAMALBAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANGAKHED
|
MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101961
|
22/06/2023
|
Pravin Somal Pawar
|
1817014WL006243
|
Pravin Somal Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204207
|
|
MR PRAVIN SOMLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANGAKHED
|
MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101929
|
22/06/2023
|
Sunita Sanjay Pawar
|
1817014WL006242
|
Sunita Sanjay Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204215
|
|
MR SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANGAKHED
|
MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101963
|
22/06/2023
|
Bhagwan Gopinath Chavan
|
1817014WL006243
|
Bhagwan Gopinath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204699
|
|
BHAGWAN GOPINATH CHAUHAN
|
UCO BANK(607066)
|
|
407
|
GANGAKHED
|
MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101964
|
22/06/2023
|
Datta staram
|
1817014WL006243
|
Datta staram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204202
|
|
DATTA SITARAM RATHOD
|
HDFC BANK LTD(607152)
|
|
408
|
GANGAKHED
|
MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101966
|
22/06/2023
|
Somala pawar
|
1817014WL006243
|
Somala pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204195
|
|
MR MR SOMLA AND MRS ANITA DEVLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANGAKHED
|
MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101931
|
22/06/2023
|
Namdev sitaram Rathod
|
1817014WL006242
|
Namdev sitaram Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204681
|
|
MR NAMDEV SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANGAKHED
|
MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101932
|
22/06/2023
|
Sheshekala Namdev Rathod
|
1817014WL006242
|
Sheshekala Namdev Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204204
|
|
SHESHKALA NAMDEV RATHOD
|
INDUSIND BANK(607189)
|
|
411
|
GANGAKHED
|
MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101890
|
22/06/2023
|
maroti baddu chavan
|
1817014WL006241
|
maroti baddu chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204197
|
|
MR MAROTI AND KAMALBAI BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANGAKHED
|
MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101936
|
22/06/2023
|
Ambadas Shivaji
|
1817014WL006242
|
Ambadas Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204684
|
|
AMBADAS SHIVAJI RATHOD
|
HDFC BANK LTD(607152)
|
|
413
|
GANGAKHED
|
MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101934
|
22/06/2023
|
Shivaji Sitaram Rathod
|
1817014WL006242
|
Shivaji Sitaram Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204191
|
|
RATHOD SEVA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
GANGAKHED
|
MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101939
|
22/06/2023
|
Kamalbai Ramrao Rathod
|
1817014WL006242
|
Kamalbai Ramrao Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204689
|
|
MRS KAMAL RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANGAKHED
|
MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101938
|
22/06/2023
|
Ramrao Umaji Rathod
|
1817014WL006242
|
Ramrao Umaji Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204199
|
|
RATHOD RAMRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
GANGAKHED
|
MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101937
|
22/06/2023
|
Rangubai Prabhu Chavan
|
1817014WL006242
|
Rangubai Prabhu Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204734
|
|
CHAVHAN RANGUBAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
GANGAKHED
|
MH-17-014-078-002/11
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101891
|
22/06/2023
|
devidas
|
1817014WL006241
|
devidas
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204261
|
|
RATHOD DEVIDAS CHATRU
|
UCO BANK(607066)
|
|
418
|
GANGAKHED
|
MH-17-014-078-002/11
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101892
|
22/06/2023
|
kamalbai rathod
|
1817014WL006241
|
kamalbai rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204262
|
|
KAMALBAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GANGAKHED
|
MH-17-014-078-002/11
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101893
|
22/06/2023
|
Rahul Devidas Rathod
|
1817014WL006241
|
Rahul Devidas Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204263
|
|
MR RAHUL DEVIDAS RATHO
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANGAKHED
|
MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101940
|
22/06/2023
|
Krushna Shivaji Rathod
|
1817014WL006242
|
Krushna Shivaji Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230204683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
GANGAKHED
|
MH-17-014-078-002/31
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101896
|
22/06/2023
|
babu Chavan
|
1817014WL006241
|
babu Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204268
|
|
MRS AMBUBAI BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANGAKHED
|
MH-17-014-078-002/31
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101897
|
22/06/2023
|
narayan chavan
|
1817014WL006241
|
narayan chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204256
|
|
MR NARAYAN BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANGAKHED
|
MH-17-014-078-002/31
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101898
|
22/06/2023
|
sevanta chavan
|
1817014WL006241
|
sevanta chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204257
|
|
SHEVANTABAI NARAYAN CHAVAN
|
UCO BANK(607066)
|
|
424
|
GANGAKHED
|
MH-17-014-078-002/36
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101901
|
22/06/2023
|
Ajay Kashinath Ade
|
1817014WL006241
|
Ajay Kashinath Ade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204728
|
|
MR AJAY KASHINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANGAKHED
|
MH-17-014-078-002/4
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101902
|
22/06/2023
|
ramrao rathod
|
1817014WL006241
|
ramrao rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204704
|
|
MR RAMRAO TIKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANGAKHED
|
MH-17-014-078-002/43
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101903
|
22/06/2023
|
bapurao Rathod
|
1817014WL006241
|
bapurao Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204260
|
|
Mr. BAPURAO CHATRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
GANGAKHED
|
MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101905
|
22/06/2023
|
DATTA SHIVAJI PAWAR
|
1817014WL006241
|
DATTA SHIVAJI PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204707
|
|
MR DATTA SIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANGAKHED
|
MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101906
|
22/06/2023
|
JANABAI DATTA
|
1817014WL006241
|
JANABAI DATTA
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204708
|
|
PAWAR JANABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101908
|
22/06/2023
|
Baburao Babu Rathod
|
1817014WL006241
|
Baburao Babu Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204258
|
|
MR BAPURAO BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANGAKHED
|
MH-17-014-078-002/75
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101910
|
22/06/2023
|
Bapurao Maroti Pawar
|
1817014WL006241
|
Bapurao Maroti Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204694
|
|
BAPURAO MAROTI PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
431
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24220620230102000
|
22/06/2023
|
Angad
|
1817014WL006244
|
Angad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204576
|
|
MR AMGAD ABARAO GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANGAKHED
|
MH-17-014-023-002/51
(SHELMOHA)
|
1817014000NRG24220620230102001
|
22/06/2023
|
ghobale balikabai
|
1817014WL006244
|
ghobale balikabai
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204461
|
|
MR BALIKA ANGAD GHOBALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANGAKHED
|
MH-17-014-035-001/104
(UNDEGAON)
|
1817014000NRG24220620230101511
|
22/06/2023
|
vaijnath eknath kendre
|
1817014WL006225
|
vaijnath eknath kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204568
|
|
VAIJANATH EKNATH KENDRE
|
UCO BANK(607066)
|
|
434
|
GANGAKHED
|
MH-17-014-035-001/108
(UNDEGAON)
|
1817014000NRG24220620230101513
|
22/06/2023
|
tukaram
|
1817014WL006225
|
tukaram
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204564
|
|
KATKADE TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-035-001/117
(UNDEGAON)
|
1817014000NRG24220620230101514
|
22/06/2023
|
Shivaji Manik Katkade
|
1817014WL006225
|
Shivaji Manik Katkade
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204472
|
|
SHIVAJI MANIK KATKADE
|
UCO BANK(607066)
|
|
436
|
GANGAKHED
|
MH-17-014-035-001/118
(UNDEGAON)
|
1817014000NRG24220620230101516
|
22/06/2023
|
Vaijnath Gangaram Katkade
|
1817014WL006225
|
Vaijnath Gangaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204613
|
|
VAIJANATH GANGARAM KATKADE
|
UCO BANK(607066)
|
|
437
|
GANGAKHED
|
MH-17-014-035-001/133
(UNDEGAON)
|
1817014000NRG24220620230101521
|
22/06/2023
|
Anjana Katkade
|
1817014WL006225
|
Anjana Katkade
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204471
|
|
ANJANA LAXMAN KATKADE
|
UCO BANK(607066)
|
|
438
|
GANGAKHED
|
MH-17-014-035-001/133
(UNDEGAON)
|
1817014000NRG24220620230101520
|
22/06/2023
|
Laxman
|
1817014WL006225
|
Laxman
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230204470
|
|
LAXMAN HARIBHAU KATKADE
|
UCO BANK(607066)
|
|
439
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24220620230101527
|
22/06/2023
|
Surekha
|
1817014WL006225
|
Surekha
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204608
|
|
MISS SUREKHA RAMESH KATKADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANGAKHED
|
MH-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24220620230101530
|
22/06/2023
|
Ashok Madhav Katkade
|
1817014WL006225
|
Ashok Madhav Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204465
|
|
ASHOK MADHAV KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GANGAKHED
|
MH-17-014-035-001/208
(UNDEGAON)
|
1817014000NRG24220620230101531
|
22/06/2023
|
Jaybhay Narayen Sanbhaji
|
1817014WL006225
|
Jaybhay Narayen Sanbhaji
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204474
|
|
JAYABHAYE NARYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
GANGAKHED
|
MH-17-014-035-001/231
(UNDEGAON)
|
1817014000NRG24220620230101534
|
22/06/2023
|
Ranjana
|
1817014WL006225
|
Ranjana
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204489
|
|
RANJANA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
443
|
GANGAKHED
|
MH-17-014-035-001/232
(UNDEGAON)
|
1817014000NRG24220620230101535
|
22/06/2023
|
madan dnyanoba katkade
|
1817014WL006225
|
madan dnyanoba katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204462
|
|
MADAN DNYANOBA KATAKADE
|
UCO BANK(607066)
|
|
444
|
GANGAKHED
|
MH-17-014-035-001/279
(UNDEGAON)
|
1817014000NRG24220620230101536
|
22/06/2023
|
parlad Shreeram Darade
|
1817014WL006225
|
parlad Shreeram Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204574
|
|
PRALHAD SHRIRAM DARADE
|
UCO BANK(607066)
|
|
445
|
GANGAKHED
|
MH-17-014-035-001/280
(UNDEGAON)
|
1817014000NRG24220620230101537
|
22/06/2023
|
Dnyswar Shreeram Darade
|
1817014WL006225
|
Dnyswar Shreeram Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204473
|
|
DNYANOBA SHRIRAM DARADE
|
UCO BANK(607066)
|
|
446
|
GANGAKHED
|
MH-17-014-035-001/280
(UNDEGAON)
|
1817014000NRG24220620230101538
|
22/06/2023
|
Satyabhama Dnyanoba Darade
|
1817014WL006225
|
Satyabhama Dnyanoba Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204605
|
|
SATYABHAMA DNYANOBA DARADE
|
UCO BANK(607066)
|
|
447
|
GANGAKHED
|
MH-17-014-035-001/282
(UNDEGAON)
|
1817014000NRG24220620230101539
|
22/06/2023
|
Jai Sushil Jaybhaye
|
1817014WL006225
|
Jai Sushil Jaybhaye
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204623
|
|
JAI SUSHIL JAYBHAYE
|
UCO BANK(607066)
|
|
448
|
GANGAKHED
|
MH-17-014-035-001/292
(UNDEGAON)
|
1817014000NRG24220620230101541
|
22/06/2023
|
Keshav Sambhaji Jaybhaye
|
1817014WL006225
|
Keshav Sambhaji Jaybhaye
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204475
|
|
JAYABHAYE KESHV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24220620230101545
|
22/06/2023
|
Denkar Ramesh Katkade
|
1817014WL006225
|
Denkar Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204467
|
|
DINKAR RAMESH KATKADE
|
UCO BANK(607066)
|
|
450
|
GANGAKHED
|
MH-17-014-035-001/361
(UNDEGAON)
|
1817014000NRG24220620230101544
|
22/06/2023
|
Indubai Ramesh Katkade
|
1817014WL006225
|
Indubai Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204466
|
|
KATKADE INDUBAI RAMESH
|
UCO BANK(607066)
|
|
451
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24220620230101547
|
22/06/2023
|
Bhagvat Dattatry Katkade
|
1817014WL006225
|
Bhagvat Dattatry Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204463
|
|
BHAGAVAT DATTATRAY KATKADE
|
UCO BANK(607066)
|
|
452
|
GANGAKHED
|
MH-17-014-035-001/362
(UNDEGAON)
|
1817014000NRG24220620230101546
|
22/06/2023
|
Dingambar Dattatry Katkade
|
1817014WL006225
|
Dingambar Dattatry Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204464
|
|
KATKADE DINGAMBAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
GANGAKHED
|
MH-17-014-035-001/367
(UNDEGAON)
|
1817014000NRG24220620230101548
|
22/06/2023
|
Ashabai Susil Kendre
|
1817014WL006225
|
Ashabai Susil Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204469
|
|
KENDHRE ASHABAI SUSHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24220620230101549
|
22/06/2023
|
Bhaskar vithal jaybhahi
|
1817014WL006225
|
Bhaskar vithal jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204480
|
|
JAIBHAYA BHASKAR VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
GANGAKHED
|
MH-17-014-035-001/368
(UNDEGAON)
|
1817014000NRG24220620230101550
|
22/06/2023
|
Urmila Bhaskar jaybhahi
|
1817014WL006225
|
Urmila Bhaskar jaybhahi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204602
|
|
JAYBHAYE URMILA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
GANGAKHED
|
MH-17-014-035-001/407
(UNDEGAON)
|
1817014000NRG24220620230101554
|
22/06/2023
|
LAXMI RAMESHWAR KATKADE
|
1817014WL006225
|
LAXMI RAMESHWAR KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204601
|
|
LAXMI RAMESHWAR KATKADE
|
UCO BANK(607066)
|
|
457
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24220620230101555
|
22/06/2023
|
Muktabai Bankati Katkade
|
1817014WL006225
|
Muktabai Bankati Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204554
|
|
MUKTABAI BANKATI KATKADE
|
UCO BANK(607066)
|
|
458
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24220620230101559
|
22/06/2023
|
Gyandev Vaijanath Katkade
|
1817014WL006225
|
Gyandev Vaijanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204553
|
|
Gyandev Vaijanath Katkade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
459
|
GANGAKHED
|
MH-17-014-035-001/417
(UNDEGAON)
|
1817014000NRG24220620230101558
|
22/06/2023
|
Renuka Rajebhau Katkade
|
1817014WL006225
|
Renuka Rajebhau Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204493
|
|
KATKADE RENUKA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
GANGAKHED
|
MH-17-014-035-001/431
(UNDEGAON)
|
1817014000NRG24220620230101560
|
22/06/2023
|
Aasha Shivaji katkade
|
1817014WL006225
|
Aasha Shivaji katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204598
|
|
ASHA SHIVAJI KATKADE
|
INDUSIND BANK(607189)
|
|
461
|
GANGAKHED
|
MH-17-014-035-001/434
(UNDEGAON)
|
1817014000NRG24220620230101562
|
22/06/2023
|
Ashwini Changdev Kendre
|
1817014WL006225
|
Ashwini Changdev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204596
|
|
ASHWANI CHAGDEV KENDRE
|
UCO BANK(607066)
|
|
462
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24220620230101565
|
22/06/2023
|
Balaji Vitthal Kendre
|
1817014WL006225
|
Balaji Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204607
|
|
KENDRE BALAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24220620230101566
|
22/06/2023
|
Govind Vitthal Kendre
|
1817014WL006225
|
Govind Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204606
|
|
KENDRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
GANGAKHED
|
MH-17-014-035-001/435
(UNDEGAON)
|
1817014000NRG24220620230101564
|
22/06/2023
|
Rukhmini Vitthal Kendre
|
1817014WL006225
|
Rukhmini Vitthal Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204624
|
|
KENDRE RUKHMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
GANGAKHED
|
MH-17-014-035-001/450
(UNDEGAON)
|
1817014000NRG24220620230101568
|
22/06/2023
|
valmik raghu katkade
|
1817014WL006225
|
valmik raghu katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204563
|
|
Mr. Valmik Raghoji Katkade
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
GANGAKHED
|
MH-17-014-035-001/480
(UNDEGAON)
|
1817014000NRG24220620230101569
|
22/06/2023
|
GANPATI SHANKARBUA GIRI
|
1817014WL006225
|
GANPATI SHANKARBUA GIRI
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204626
|
|
MR GANPAT SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANGAKHED
|
MH-17-014-035-001/489
(UNDEGAON)
|
1817014000NRG24220620230101570
|
22/06/2023
|
Bhausaheb Sambhaji Bannar
|
1817014WL006225
|
Bhausaheb Sambhaji Bannar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204609
|
|
BHAUSAHEB SAMBHAJI BANNAR
|
UCO BANK(607066)
|
|
468
|
GANGAKHED
|
MH-17-014-035-001/489
(UNDEGAON)
|
1817014000NRG24220620230101571
|
22/06/2023
|
Sarika Bhausaheb Bannar
|
1817014WL006225
|
Sarika Bhausaheb Bannar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204570
|
|
SARIKA BHAUSAHEB BANNAR
|
UCO BANK(607066)
|
|
469
|
GANGAKHED
|
MH-17-014-035-001/527
(UNDEGAON)
|
1817014000NRG24220620230101572
|
22/06/2023
|
Pralhad Manchak Katkade
|
1817014WL006225
|
Pralhad Manchak Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204567
|
|
PRALHAD MANCHAK KATKADE
|
UCO BANK(607066)
|
|
470
|
GANGAKHED
|
MH-17-014-035-001/53
(UNDEGAON)
|
1817014000NRG24220620230101573
|
22/06/2023
|
Changdev Katkade
|
1817014WL006225
|
Changdev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204481
|
|
KATKADE CHANGADEV GOVIND
|
UCO BANK(607066)
|
|
471
|
GANGAKHED
|
MH-17-014-035-001/536
(UNDEGAON)
|
1817014000NRG24220620230101574
|
22/06/2023
|
Krushna Dnyandev Katkade
|
1817014WL006225
|
Krushna Dnyandev Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204614
|
|
KRUSHNA DNYANDEV KATKADE
|
UCO BANK(607066)
|
|
472
|
GANGAKHED
|
MH-17-014-035-001/542
(UNDEGAON)
|
1817014000NRG24220620230101575
|
22/06/2023
|
Kalidas Jagannath Kendre
|
1817014WL006225
|
Kalidas Jagannath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204595
|
|
MR KALIDAS JAGANNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANGAKHED
|
MH-17-014-035-001/542
(UNDEGAON)
|
1817014000NRG24220620230101576
|
22/06/2023
|
Sonali Kalidas Kendre
|
1817014WL006225
|
Sonali Kalidas Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204594
|
|
MISS SONI GIRIJAAPPA BADNE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANGAKHED
|
MH-17-014-035-001/55
(UNDEGAON)
|
1817014000NRG24220620230101578
|
22/06/2023
|
Navnath Gopi
|
1817014WL006225
|
Navnath Gopi
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204617
|
|
NAVNATH GOPINATH SAWANT
|
UCO BANK(607066)
|
|
475
|
GANGAKHED
|
MH-17-014-035-001/556
(UNDEGAON)
|
1817014000NRG24220620230101579
|
22/06/2023
|
Vijay Motiram Katkade
|
1817014WL006225
|
Vijay Motiram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204569
|
|
VIJAY MOTIRAM KATKADE
|
UCO BANK(607066)
|
|
476
|
GANGAKHED
|
MH-17-014-035-001/564
(UNDEGAON)
|
1817014000NRG24220620230101581
|
22/06/2023
|
Alka Navnath Savant
|
1817014WL006225
|
Alka Navnath Savant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204557
|
|
ALKA NAVANATH SAVANT
|
UCO BANK(607066)
|
|
477
|
GANGAKHED
|
MH-17-014-035-001/565
(UNDEGAON)
|
1817014000NRG24220620230101582
|
22/06/2023
|
Jyoti Deepak Kendre
|
1817014WL006225
|
Jyoti Deepak Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204599
|
|
JYOTI DIPAK KENDRE
|
UCO BANK(607066)
|
|
478
|
GANGAKHED
|
MH-17-014-035-001/575
(UNDEGAON)
|
1817014000NRG24220620230101583
|
22/06/2023
|
Dayanand Balaji Darade
|
1817014WL006225
|
Dayanand Balaji Darade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204621
|
|
DAYANAND BALAJI DARADE
|
UCO BANK(607066)
|
|
479
|
GANGAKHED
|
MH-17-014-035-001/58
(UNDEGAON)
|
1817014000NRG24220620230101587
|
22/06/2023
|
Santosh Shesharao Katkade
|
1817014WL006225
|
Santosh Shesharao Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204556
|
|
KATKADE SANTOSH SHESHERAO MG SUMITRA SHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
GANGAKHED
|
MH-17-014-035-001/58
(UNDEGAON)
|
1817014000NRG24220620230101586
|
22/06/2023
|
Sunita Shesharao Katkade
|
1817014WL006225
|
Sunita Shesharao Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204618
|
|
SUNITA SHESHARAO KATKADE
|
UCO BANK(607066)
|
|
481
|
GANGAKHED
|
MH-17-014-035-001/580
(UNDEGAON)
|
1817014000NRG24220620230101588
|
22/06/2023
|
Nagnath Manikrao Mundhe
|
1817014WL006225
|
Nagnath Manikrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204571
|
|
MUNDE NAGNATH MANIKRAO
|
UCO BANK(607066)
|
|
482
|
GANGAKHED
|
MH-17-014-035-001/582
(UNDEGAON)
|
1817014000NRG24220620230101589
|
22/06/2023
|
Ashvini Jagannath Katkade
|
1817014WL006225
|
Ashvini Jagannath Katkade
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204565
|
|
MISS ASHVINI SHIVAJI DHAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANGAKHED
|
MH-17-014-035-001/59
(UNDEGAON)
|
1817014000NRG24220620230101591
|
22/06/2023
|
mahadev darade
|
1817014WL006225
|
mahadev darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204560
|
|
DARADE MAHADEV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24220620230101592
|
22/06/2023
|
Shrihari Tukaram Kendre
|
1817014WL006225
|
Shrihari Tukaram Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204603
|
|
KENDRE SHRIHARI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24220620230101595
|
22/06/2023
|
Sarsawati Somnath Kendre
|
1817014WL006225
|
Sarsawati Somnath Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204558
|
|
SARASWATI SOMNATH KENDRE
|
UCO BANK(607066)
|
|
486
|
GANGAKHED
|
MH-17-014-035-001/591
(UNDEGAON)
|
1817014000NRG24220620230101594
|
22/06/2023
|
Somnanath Tukaram Kendre
|
1817014WL006225
|
Somnanath Tukaram Kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204604
|
|
KENDRE SOMNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24220620230101597
|
22/06/2023
|
KASHINATH
|
1817014WL006225
|
KASHINATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204575
|
|
DARADE KASHINATH VYANKATI
|
UCO BANK(607066)
|
|
488
|
GANGAKHED
|
MH-17-014-035-001/7
(UNDEGAON)
|
1817014000NRG24220620230101598
|
22/06/2023
|
Santosh Kashinath Darade
|
1817014WL006225
|
Santosh Kashinath Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204559
|
|
SANTOSH KASHINATH DARADE
|
UCO BANK(607066)
|
|
489
|
GANGAKHED
|
MH-17-014-035-001/70
(UNDEGAON)
|
1817014000NRG24220620230101601
|
22/06/2023
|
LAXMIBAI
|
1817014WL006225
|
LAXMIBAI
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204477
|
|
LAXMIBAI RAOSAHEB JAYBHAYE
|
UCO BANK(607066)
|
|
490
|
GANGAKHED
|
MH-17-014-035-001/70
(UNDEGAON)
|
1817014000NRG24220620230101600
|
22/06/2023
|
RAOSAHEB
|
1817014WL006225
|
RAOSAHEB
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204476
|
|
RAVSAHEB NILAKANTH JAYABHAYE
|
UCO BANK(607066)
|
|
491
|
GANGAKHED
|
MH-17-014-035-001/71
(UNDEGAON)
|
1817014000NRG24220620230101603
|
22/06/2023
|
Bramananda Dhanraj kendre
|
1817014WL006225
|
Bramananda Dhanraj kendre
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204468
|
|
BRAMHANANDA DHANRAJ KENDRE
|
UCO BANK(607066)
|
|
492
|
GANGAKHED
|
MH-17-014-035-001/83
(UNDEGAON)
|
1817014000NRG24220620230101606
|
22/06/2023
|
Jayshree pralhad katkade
|
1817014WL006225
|
Jayshree pralhad katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204555
|
|
JAYSHREE PRALHAD KATKADE
|
UCO BANK(607066)
|
|
493
|
GANGAKHED
|
MH-17-014-035-001/83
(UNDEGAON)
|
1817014000NRG24220620230101605
|
22/06/2023
|
Prahlad shankar katkade
|
1817014WL006225
|
Prahlad shankar katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204495
|
|
PRAHLAD SHANKAR KATKADE
|
UCO BANK(607066)
|
|
494
|
GANGAKHED
|
MH-17-014-035-001/90
(UNDEGAON)
|
1817014000NRG24220620230101608
|
22/06/2023
|
MIRA
|
1817014WL006225
|
MIRA
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204478
|
|
DARADE MIRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
GANGAKHED
|
MH-17-014-061-001/199
(DEVKATWADI)
|
1817014000NRG24220620230101287
|
22/06/2023
|
Waman Parasram Pawar
|
1817014WL006216
|
Waman Parasram Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204457
|
|
Mr. VAMAN PARASRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
GANGAKHED
|
MH-17-014-061-001/201
(DEVKATWADI)
|
1817014000NRG24220620230101290
|
22/06/2023
|
Changunabai Ram Pawar
|
1817014WL006216
|
Changunabai Ram Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204458
|
|
PAWAR CHANGUNABAI RAM
|
UCO BANK(607066)
|
|
497
|
GANGAKHED
|
MH-17-014-061-001/225
(DEVKATWADI)
|
1817014000NRG24220620230101298
|
22/06/2023
|
Pandurang Bhima Chavan
|
1817014WL006216
|
Pandurang Bhima Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204577
|
|
CHAVAN PANDURANG BHIMA
|
UCO BANK(607066)
|
|
498
|
GANGAKHED
|
MH-17-014-061-001/40
(DEVKATWADI)
|
1817014000NRG24220620230101303
|
22/06/2023
|
BANSI PARASRAM PAWAR
|
1817014WL006216
|
BANSI PARASRAM PAWAR
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204561
|
|
Mr. BANSILAL PARASRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24220620230101689
|
22/06/2023
|
Dnyaneswar Baburao Malwe
|
1817014WL006230
|
Dnyaneswar Baburao Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204487
|
|
DNYANESHWAR BABURAO MALVE
|
UNION BANK OF INDIA(508500)
|
|
500
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24220620230101688
|
22/06/2023
|
Govind Baburao Malwe
|
1817014WL006230
|
Govind Baburao Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204612
|
|
Mr. GOVIND BABURAO MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
GANGAKHED
|
MH-17-014-066-001/332
(KHANDALI)
|
1817014000NRG24220620230101690
|
22/06/2023
|
Pooja Dnyaneswar Malwe
|
1817014WL006230
|
Pooja Dnyaneswar Malwe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204491
|
|
POOJA DNYANESHWAR MALVE
|
UCO BANK(607066)
|
|
502
|
GANGAKHED
|
MH-17-014-066-001/334
(KHANDALI)
|
1817014000NRG24220620230101691
|
22/06/2023
|
Babasaheb Dhondiram Mundhe
|
1817014WL006230
|
Babasaheb Dhondiram Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204490
|
|
BABASAHEB DHONDIBA MUNDHE
|
UCO BANK(607066)
|
|
503
|
GANGAKHED
|
MH-17-014-068-001/10
(GAUDGAON)
|
1817014000NRG24220620230101774
|
22/06/2023
|
Avidhya Bandu Gangade
|
1817014WL006237
|
Avidhya Bandu Gangade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204610
|
|
AYODHYA BANDU GANGARDE
|
UCO BANK(607066)
|
|
504
|
GANGAKHED
|
MH-17-014-068-001/10
(GAUDGAON)
|
1817014000NRG24220620230101773
|
22/06/2023
|
Bandu Gangarde
|
1817014WL006237
|
Bandu Gangarde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204484
|
|
BANDU TUKARAM GANGADALE
|
UCO BANK(607066)
|
|
505
|
GANGAKHED
|
MH-17-014-068-001/150
(GAUDGAON)
|
1817014000NRG24220620230101762
|
22/06/2023
|
Rekha Kadam
|
1817014WL006236
|
Rekha Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204611
|
|
REKHA VITHAL KADAM
|
UCO BANK(607066)
|
|
506
|
GANGAKHED
|
MH-17-014-068-001/150
(GAUDGAON)
|
1817014000NRG24220620230101761
|
22/06/2023
|
vithal
|
1817014WL006236
|
vithal
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204573
|
|
KADAM VITTHAL NIVRUTI
|
UCO BANK(607066)
|
|
507
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24220620230101764
|
22/06/2023
|
Aruna Satish Ujed
|
1817014WL006236
|
Aruna Satish Ujed
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204572
|
|
ARUNA SATISH UJED
|
UCO BANK(607066)
|
|
508
|
GANGAKHED
|
MH-17-014-068-001/206
(GAUDGAON)
|
1817014000NRG24220620230101775
|
22/06/2023
|
Dnyanoba
|
1817014WL006237
|
Dnyanoba
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204482
|
|
UJDE DNYANOBA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
GANGAKHED
|
MH-17-014-068-001/214
(GAUDGAON)
|
1817014000NRG24220620230101776
|
22/06/2023
|
Munja Bharti
|
1817014WL006237
|
Munja Bharti
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204479
|
|
BHARTI MUNJABHAU AVDHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
GANGAKHED
|
MH-17-014-068-001/224
(GAUDGAON)
|
1817014000NRG24220620230101778
|
22/06/2023
|
Archana Parlhad Karale
|
1817014WL006237
|
Archana Parlhad Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204619
|
|
ARCHANA PRALHADARAO KARALE
|
UCO BANK(607066)
|
|
511
|
GANGAKHED
|
MH-17-014-068-001/264
(GAUDGAON)
|
1817014000NRG24220620230101765
|
22/06/2023
|
Ram
|
1817014WL006236
|
Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204615
|
|
RAM DNYANOBA KANADE
|
UCO BANK(607066)
|
|
512
|
GANGAKHED
|
MH-17-014-068-001/298
(GAUDGAON)
|
1817014000NRG24220620230101780
|
22/06/2023
|
Anjana Vishnu Karale
|
1817014WL006237
|
Anjana Vishnu Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204620
|
|
ANJANA VISHNU KARALE
|
UCO BANK(607066)
|
|
513
|
GANGAKHED
|
MH-17-014-068-001/298
(GAUDGAON)
|
1817014000NRG24220620230101779
|
22/06/2023
|
Vishnu Sopan Karale
|
1817014WL006237
|
Vishnu Sopan Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204492
|
|
KARHALE VISHNU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
GANGAKHED
|
MH-17-014-068-001/344
(GAUDGAON)
|
1817014000NRG24220620230101767
|
22/06/2023
|
Kamal Dnyanoba Kanade
|
1817014WL006236
|
Kamal Dnyanoba Kanade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204616
|
|
KAMAL DNYANOBA KANADE
|
UCO BANK(607066)
|
|
515
|
GANGAKHED
|
MH-17-014-068-001/346
(GAUDGAON)
|
1817014000NRG24220620230101768
|
22/06/2023
|
Sopan Dnyanoba Kanade
|
1817014WL006236
|
Sopan Dnyanoba Kanade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204370
|
|
SOPAN DNYANOBA KANADE
|
UCO BANK(607066)
|
|
516
|
GANGAKHED
|
MH-17-014-068-001/352
(GAUDGAON)
|
1817014000NRG24220620230101769
|
22/06/2023
|
SONU ASHOK KARALE
|
1817014WL006236
|
SONU ASHOK KARALE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204566
|
|
SONU ASHOK KARALE
|
UCO BANK(607066)
|
|
517
|
GANGAKHED
|
MH-17-014-068-001/354
(GAUDGAON)
|
1817014000NRG24220620230101770
|
22/06/2023
|
SHITAL KRUSHNA SHINDE
|
1817014WL006236
|
SHITAL KRUSHNA SHINDE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204622
|
|
SHITAL KRUSHNA SHINDE
|
UCO BANK(607066)
|
|
518
|
GANGAKHED
|
MH-17-014-068-001/390
(GAUDGAON)
|
1817014000NRG24220620230101781
|
22/06/2023
|
Bapurao Vaijanath Kukade
|
1817014WL006237
|
Bapurao Vaijanath Kukade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204597
|
|
BAPURAO VAIJNATH KUKADE
|
UCO BANK(607066)
|
|
519
|
GANGAKHED
|
MH-17-014-068-001/452
(GAUDGAON)
|
1817014000NRG24220620230101782
|
22/06/2023
|
Rahul Atmaram Jadhav
|
1817014WL006237
|
Rahul Atmaram Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204494
|
|
RAHUL ATMARAM JADHAV
|
UCO BANK(607066)
|
|
520
|
GANGAKHED
|
MH-17-014-068-001/483
(GAUDGAON)
|
1817014000NRG24220620230101783
|
22/06/2023
|
Parmeshwar Nagnath Karale
|
1817014WL006237
|
Parmeshwar Nagnath Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204593
|
|
Mr. PRAMESHWAR NAGNATH KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GANGAKHED
|
MH-17-014-068-001/487
(GAUDGAON)
|
1817014000NRG24220620230101785
|
22/06/2023
|
Krushna Gangadhar Kukde
|
1817014WL006237
|
Krushna Gangadhar Kukde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204442
|
|
KUKDE KRUSHNA GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
GANGAKHED
|
MH-17-014-068-001/9
(GAUDGAON)
|
1817014000NRG24220620230101787
|
22/06/2023
|
Atmaram Narayan Jadhav
|
1817014WL006237
|
Atmaram Narayan Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204483
|
|
JADHAV ATTMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
GANGAKHED
|
MH-17-014-068-001/9
(GAUDGAON)
|
1817014000NRG24220620230101788
|
22/06/2023
|
Indrajit Atmaramji Jadhav
|
1817014WL006237
|
Indrajit Atmaramji Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204625
|
|
MR INDRAJIT ATMARAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24220620230102042
|
22/06/2023
|
Balaji Tukaram Bidgar
|
1817014WL006246
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204562
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
525
|
GANGAKHED
|
MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101913
|
22/06/2023
|
Ankush Ginyndev Chavan
|
1817014WL006242
|
Ankush Ginyndev Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204600
|
|
AJAY GINYADEV CHAVAN
|
UCO BANK(607066)
|
|
526
|
GANGAKHED
|
MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101928
|
22/06/2023
|
Ashwini Rathod
|
1817014WL006242
|
Ashwini Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204486
|
|
MISS ASHWINI SURYKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANGAKHED
|
MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101927
|
22/06/2023
|
Hanumant Ramrao Rathod
|
1817014WL006242
|
Hanumant Ramrao Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204485
|
|
MR HANUMANT RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANGAKHED
|
MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101970
|
22/06/2023
|
Ram Jaysu Rathod
|
1817014WL006243
|
Ram Jaysu Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204460
|
|
MR RAM JAISU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANGAKHED
|
MH-17-014-079-001/3
(ARBUJWADI)
|
1817014000NRG24220620230101279
|
22/06/2023
|
Mangesh Balaji Mundhe
|
1817014WL006215
|
Mangesh Balaji Mundhe
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204459
|
|
MUNDE MANGESH BALAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153426
|
153426
|
|
|
|
|
|
|
|
|
530
|
GANGAKHED
|
MH-17-014-035-001/104
(UNDEGAON)
|
1817014000NRG24220620230101512
|
22/06/2023
|
komal vaijnath kendre
|
1817014WL006225
|
komal vaijnath kendre
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204437
|
|
Komal Vaijnath Kendre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
531
|
GANGAKHED
|
MH-17-014-008-001/100
(TOKWADI)
|
1817014000NRG24220620230101815
|
22/06/2023
|
Anusaya Rajendra Musale
|
1817014WL006239
|
Anusaya Rajendra Musale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204374
|
|
MISS REKHA KERABA GITE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24220620230101869
|
22/06/2023
|
Maroti amarta Chavan
|
1817014WL006240
|
Maroti amarta Chavan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204371
|
|
MR MAROTI AMRUTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANGAKHED
|
MH-17-014-021-001/144
(WAGDARI)
|
1817014000NRG24220620230101405
|
22/06/2023
|
shital laxman munde
|
1817014WL006222
|
shital laxman munde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204326
|
|
MUNDHE SHITAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
GANGAKHED
|
MH-17-014-035-001/388
(UNDEGAON)
|
1817014000NRG24220620230101551
|
22/06/2023
|
Jayshree Narhari Darade
|
1817014WL006225
|
Jayshree Narhari Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204347
|
|
JAYASHRI NARAHARI DARADE
|
UCO BANK(607066)
|
|
535
|
GANGAKHED
|
MH-17-014-035-001/390
(UNDEGAON)
|
1817014000NRG24220620230101552
|
22/06/2023
|
Baliram Mahadu Katkade
|
1817014WL006225
|
Baliram Mahadu Katkade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204178
|
|
KATKADE BALIRAM MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
GANGAKHED
|
MH-17-014-035-001/587
(UNDEGAON)
|
1817014000NRG24220620230101590
|
22/06/2023
|
Tukaram Mahada Kendre
|
1817014WL006225
|
Tukaram Mahada Kendre
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204181
|
|
KENDHRE TUKARAM MAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
GANGAKHED
|
MH-17-014-053-001/135
(DONGARPIMPLA)
|
1817014000NRG24220620230101344
|
22/06/2023
|
somitra
|
1817014WL006220
|
somitra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204409
|
|
KAWADE SUMITRABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
GANGAKHED
|
MH-17-014-053-001/156
(DONGARPIMPLA)
|
1817014000NRG24220620230101345
|
22/06/2023
|
Madhukar Kishan Shinde
|
1817014WL006220
|
Madhukar Kishan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204381
|
|
SHINDE MADHUKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
GANGAKHED
|
MH-17-014-053-001/164
(DONGARPIMPLA)
|
1817014000NRG24220620230101429
|
22/06/2023
|
ramdas
|
1817014WL006224
|
ramdas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204422
|
|
PHAD RAMDAS SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
GANGAKHED
|
MH-17-014-053-001/229
(DONGARPIMPLA)
|
1817014000NRG24220620230101752
|
22/06/2023
|
shalu shivaji
|
1817014WL006235
|
shalu shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204392
|
|
JAYASHRI SHIVAJI KEJGIR
|
INDUSIND BANK(607189)
|
|
541
|
GANGAKHED
|
MH-17-014-053-001/229
(DONGARPIMPLA)
|
1817014000NRG24220620230101751
|
22/06/2023
|
shivaji Sitaram
|
1817014WL006235
|
shivaji Sitaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204391
|
|
KEJGIR SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
GANGAKHED
|
MH-17-014-053-001/24
(DONGARPIMPLA)
|
1817014000NRG24220620230101349
|
22/06/2023
|
Vasant Dnyanoba Kavade
|
1817014WL006220
|
Vasant Dnyanoba Kavade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204420
|
|
MR VASANT DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANGAKHED
|
MH-17-014-053-001/268
(DONGARPIMPLA)
|
1817014000NRG24220620230101383
|
22/06/2023
|
Balasaheb Ram Kavde
|
1817014WL006221
|
Balasaheb Ram Kavde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204430
|
|
MR BALASAHEB RAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANGAKHED
|
MH-17-014-053-001/290
(DONGARPIMPLA)
|
1817014000NRG24220620230101385
|
22/06/2023
|
Shyamrao Rangnath Kawde
|
1817014WL006221
|
Shyamrao Rangnath Kawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204419
|
|
KAVDE SHYAMRAO RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
GANGAKHED
|
MH-17-014-053-001/330
(DONGARPIMPLA)
|
1817014000NRG24220620230101356
|
22/06/2023
|
Vaijanath Limbhaji Kakare
|
1817014WL006220
|
Vaijanath Limbhaji Kakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204428
|
|
MR VAIJENATH LIMBAJI KATARE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANGAKHED
|
MH-17-014-053-001/353
(DONGARPIMPLA)
|
1817014000NRG24220620230101387
|
22/06/2023
|
Laxman Kunlik Shinde
|
1817014WL006221
|
Laxman Kunlik Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204394
|
|
SHINDE LUXIMAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
GANGAKHED
|
MH-17-014-053-001/353
(DONGARPIMPLA)
|
1817014000NRG24220620230101357
|
22/06/2023
|
Namdev Laxman Shinde
|
1817014WL006220
|
Namdev Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204389
|
|
SHINDE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
GANGAKHED
|
MH-17-014-053-001/353
(DONGARPIMPLA)
|
1817014000NRG24220620230101388
|
22/06/2023
|
Sumanbai Laxman Shinde
|
1817014WL006221
|
Sumanbai Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204429
|
|
MRS SUMANBAI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANGAKHED
|
MH-17-014-053-001/40
(DONGARPIMPLA)
|
1817014000NRG24220620230101396
|
22/06/2023
|
Sunita Rajebhau Hake
|
1817014WL006221
|
Sunita Rajebhau Hake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204399
|
|
SUNITA RAJEBHAU HAKE
|
IDBI BANK(607095)
|
|
550
|
GANGAKHED
|
MH-17-014-053-001/797
(DONGARPIMPLA)
|
1817014000NRG24220620230101369
|
22/06/2023
|
Keshav Pandhari Kawade
|
1817014WL006220
|
Keshav Pandhari Kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204382
|
|
KAWADE KESHAV PANDHARI M.G.PANDHARI MUNJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
GANGAKHED
|
MH-17-014-053-001/931
(DONGARPIMPLA)
|
1817014000NRG24220620230101399
|
22/06/2023
|
tryambak ramrao kawade
|
1817014WL006221
|
tryambak ramrao kawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204383
|
|
KOUDE TRIBAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
GANGAKHED
|
MH-17-014-053-001/963
(DONGARPIMPLA)
|
1817014000NRG24220620230101373
|
22/06/2023
|
Mahananda Namdev Shinde
|
1817014WL006220
|
Mahananda Namdev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204408
|
|
SHINDE MAHANANDA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24220620230102026
|
22/06/2023
|
Laxman Nivritti Bidgar
|
1817014WL006246
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204329
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24220620230102027
|
22/06/2023
|
niloba
|
1817014WL006246
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204305
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANGAKHED
|
MH-17-014-071-001/1512
(KODRI)
|
1817014000NRG24220620230101732
|
22/06/2023
|
Usha Haribhau Latpate
|
1817014WL006234
|
Usha Haribhau Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204373
|
|
USHABAI HARIBHAU LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24220620230101739
|
22/06/2023
|
Sambhaji Vitthal Latpate
|
1817014WL006234
|
Sambhaji Vitthal Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204375
|
|
SAMBHAJI VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24220620230102045
|
22/06/2023
|
Nikita Ashok Bidgar
|
1817014WL006246
|
Nikita Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204367
|
|
MISS NIKITA ASHOK BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24220620230102044
|
22/06/2023
|
Subhash Surekha Ashok Bidgar
|
1817014WL006246
|
Subhash Surekha Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204361
|
|
DATTRAO SADASHIV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANGAKHED
|
MH-17-014-071-001/1916
(KODRI)
|
1817014000NRG24220620230102047
|
22/06/2023
|
Vaijanath Ravan Bidgar
|
1817014WL006246
|
Vaijanath Ravan Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204171
|
|
BIDAGAR VAIJANATH RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
GANGAKHED
|
MH-17-014-071-001/241
(KODRI)
|
1817014000NRG24220620230101747
|
22/06/2023
|
keshav
|
1817014WL006234
|
keshav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204372
|
|
KESHAV BHAGAWAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24220620230102049
|
22/06/2023
|
Narayan Namdev Bidgar
|
1817014WL006246
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204351
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24220620230102051
|
22/06/2023
|
Nivriti Bidgar
|
1817014WL006246
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204360
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24220620230101284
|
22/06/2023
|
Limbaji Bhimrao Mundhe
|
1817014WL006215
|
Limbaji Bhimrao Mundhe
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204364
|
|
MUNDHE LIMBAJI BHIMARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
564
|
GANGAKHED
|
MH-17-014-030-001/148
(MARGALWADI)
|
1817014000NRG24220620230101702
|
22/06/2023
|
Swati Dhanraj Uphade
|
1817014WL006232
|
Swati Dhanraj Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204550
|
|
Mrs. Swati Dhanraj Uphade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GANGAKHED
|
MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24220620230101953
|
22/06/2023
|
Pralad Ramdhan pawar
|
1817014WL006243
|
Pralad Ramdhan pawar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204219
|
|
MR PRAHLAD RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANGAKHED
|
MH-17-014-086-001/15
(DHANGARMOHA)
|
1817014000NRG24220620230101306
|
22/06/2023
|
Jalilkha
|
1817014WL006217
|
Jalilkha
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204510
|
|
MR JALIL NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24220620230101312
|
22/06/2023
|
Meera Vishnu Gaikwad
|
1817014WL006217
|
Meera Vishnu Gaikwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204692
|
|
MEERA VISHNU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24220620230101311
|
22/06/2023
|
Vishnu
|
1817014WL006217
|
Vishnu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204693
|
|
GAIKWAD VISHNU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
569
|
GANGAKHED
|
MH-17-014-012-001/170
(LIMBEWADI)
|
1817014000NRG24220620230101862
|
22/06/2023
|
Prakash tukaram chavan
|
1817014WL006240
|
Prakash tukaram chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204278
|
|
SHRI PRAKASH TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANGAKHED
|
MH-17-014-012-001/170
(LIMBEWADI)
|
1817014000NRG24220620230101863
|
22/06/2023
|
rejuka prakash chavan
|
1817014WL006240
|
rejuka prakash chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204279
|
|
Mrs. Renukabai Prakash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24220620230101866
|
22/06/2023
|
Remesh Tukaram Chavan
|
1817014WL006240
|
Remesh Tukaram Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204281
|
|
Mr. Ramesh Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GANGAKHED
|
MH-17-014-012-001/223
(LIMBEWADI)
|
1817014000NRG24220620230101867
|
22/06/2023
|
Swita Remesh Chavan
|
1817014WL006240
|
Swita Remesh Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204276
|
|
Miss. Savita Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GANGAKHED
|
MH-17-014-012-001/251
(LIMBEWADI)
|
1817014000NRG24220620230101870
|
22/06/2023
|
Mirabai Maroti Chavan
|
1817014WL006240
|
Mirabai Maroti Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204280
|
|
Mrs. Mirabai Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GANGAKHED
|
MH-17-014-012-001/380
(LIMBEWADI)
|
1817014000NRG24220620230101872
|
22/06/2023
|
Balasaheb Amruta Chavan
|
1817014WL006240
|
Balasaheb Amruta Chavan
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230204277
|
|
BALASAHEB AMRUTA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
GANGAKHED
|
MH-17-014-070-001/312
(GUNJEGAON)
|
1817014000NRG24220620230101680
|
22/06/2023
|
Jyoti Ramdas Imade
|
1817014WL006229
|
Jyoti Ramdas Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204512
|
|
Mrs. Jyoti Ramdas Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GANGAKHED
|
MH-17-014-070-001/312
(GUNJEGAON)
|
1817014000NRG24220620230101679
|
22/06/2023
|
Ram Dharba Imade
|
1817014WL006229
|
Ram Dharba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204511
|
|
IEAMDE RAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
GANGAKHED
|
MH-17-014-070-001/43
(GUNJEGAON)
|
1817014000NRG24220620230101682
|
22/06/2023
|
indubai
|
1817014WL006229
|
indubai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204732
|
|
Mrs. Indubai Shesharao Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GANGAKHED
|
MH-17-014-070-001/43
(GUNJEGAON)
|
1817014000NRG24220620230101681
|
22/06/2023
|
Shesherao
|
1817014WL006229
|
Shesherao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204731
|
|
IMRE SHESERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
GANGAKHED
|
MH-17-014-070-001/60
(GUNJEGAON)
|
1817014000NRG24220620230101683
|
22/06/2023
|
prabhavati namdev imde
|
1817014WL006229
|
prabhavati namdev imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204725
|
|
Mrs. Imde Prabhavati Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GANGAKHED
|
MH-17-014-070-001/625
(GUNJEGAON)
|
1817014000NRG24220620230101684
|
22/06/2023
|
Munjaji Dhondiba Devakte
|
1817014WL006229
|
Munjaji Dhondiba Devakte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204513
|
|
DEVKATE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
GANGAKHED
|
MH-17-014-070-001/72
(GUNJEGAON)
|
1817014000NRG24220620230101686
|
22/06/2023
|
Mahananda Sugriv Imde
|
1817014WL006229
|
Mahananda Sugriv Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204514
|
|
Mrs. Mahanandabai Sugirv Imde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
582
|
GANGAKHED
|
MH-17-014-021-001/315
(WAGDARI)
|
1817014000NRG24220620230101407
|
22/06/2023
|
Digambar Limbaji Munde
|
1817014WL006222
|
Digambar Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204538
|
|
MUNDHE DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24220620230101411
|
22/06/2023
|
Ajinkya Ananta Sanap
|
1817014WL006222
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230204549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
584
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24220620230101409
|
22/06/2023
|
Shivkanta Ananta Sanap
|
1817014WL006222
|
Shivkanta Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204551
|
|
SANAP SHIVKANTA ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
GANGAKHED
|
MH-17-014-021-001/601
(WAGDARI)
|
1817014000NRG24220620230101412
|
22/06/2023
|
Dnyanoba Laxman Sanap
|
1817014WL006222
|
Dnyanoba Laxman Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204552
|
|
SANAP DNYNOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
GANGAKHED
|
MH-17-014-042-001/422
(PIMPALDARI)
|
1817014000NRG24220620230102013
|
22/06/2023
|
pandhari bhagvan aarsale
|
1817014WL006245
|
pandhari bhagvan aarsale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204537
|
|
Mr. PANDHARI BHAGWAN ARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GANGAKHED
|
MH-17-014-042-001/422
(PIMPALDARI)
|
1817014000NRG24220620230102014
|
22/06/2023
|
renuka pandhri aarsale
|
1817014WL006245
|
renuka pandhri aarsale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204547
|
|
Mrs. RENUKA PANDHARI ARSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GANGAKHED
|
MH-17-014-042-001/425
(PIMPALDARI)
|
1817014000NRG24220620230102016
|
22/06/2023
|
anusaya babu mahatme
|
1817014WL006245
|
anusaya babu mahatme
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204548
|
|
Mrs. ANUSAYA BABU MAHATME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24220620230102019
|
22/06/2023
|
Narayan Nagorao Devale
|
1817014WL006245
|
Narayan Nagorao Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204697
|
|
DEWAD NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
GANGAKHED
|
MH-17-014-042-001/430
(PIMPALDARI)
|
1817014000NRG24220620230102020
|
22/06/2023
|
Prabhavati Narayan Dewad
|
1817014WL006245
|
Prabhavati Narayan Dewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230204698
|
|
DEWAD PRABHAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932568
|
932568
|
|
|
|
|
|
|
|