Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_270523APB_FTO_42290
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-17-014-015-001/103
(VARVATI) 		1817014000NRG24260520230017723 27/05/2023 Gitaji 1817014WL000987 Gitaji 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019627 MANE GITAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24260520230017725 27/05/2023 Rakhamaji 1817014WL000987 Rakhamaji 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019628 TARDE RESHMAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 GANGAKHED MH-17-014-015-001/126
(VARVATI) 		1817014000NRG24260520230017729 27/05/2023 Parkas 1817014WL000987 Parkas 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019629 PRAKASH KESHAV KADAM IDBI BANK(607095)
4 GANGAKHED MH-17-014-030-001/127
(MARGALWADI) 		1817014000NRG24250520230014877 27/05/2023 Murli Marotrao Margil 1817014WL000756 Murli Marotrao Margil 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019619 MARGIL MURALIDHAR MAROTHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-030-001/127
(MARGALWADI) 		1817014000NRG24250520230014878 27/05/2023 Prabhavati murli Margil 1817014WL000756 Prabhavati murli Margil 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019626 MARAGLI PARBHAVATI MURALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-033-002/1591
(MAHATPURI) 		1817014000NRG24250520230015203 27/05/2023 Kantabai Ashroba Lokhande 1817014WL000793 Kantabai Ashroba Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019536 KHATING KANTABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-033-002/625
(MAHATPURI) 		1817014000NRG24250520230015204 27/05/2023 ashok mahadev sarwade 1817014WL000793 ashok mahadev sarwade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019534 SARWADE ASHOK MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-037-001/167
(CHINCHTAKLI) 		1817014000NRG24250520230014928 27/05/2023 Rukhmin Pandurang Rathod 1817014WL000757 Rukhmin Pandurang Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019516 Mrs. RUKMINBAI PANDURANG RATHOD MAHARASHTRA GRAMIN BANK(607000)
9 GANGAKHED MH-17-014-074-001/114
(SANGALEWADI) 		1817014000NRG24250520230014920 27/05/2023 Baburao Vishwnath Bhendekar 1817014WL000756 Baburao Vishwnath Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019618 BHENDEKAR BABURAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-074-001/20
(SANGALEWADI) 		1817014000NRG24250520230014924 27/05/2023 Rangnath 1817014WL000756 Rangnath 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019621 MUNDE RANGANATH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 GANGAKHED MH-17-014-097-001/399
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015332 27/05/2023 Tukaram Pralhad Katkade 1817014WL000810 Tukaram Pralhad Katkade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019524 MR TUKARAM PRALHAD KATKADE STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-097-001/653
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015269 27/05/2023 Datta Tukaram Andhale 1817014WL000803 Datta Tukaram Andhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019625 ANDHALE DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
13 GANGAKHED MH-17-014-097-001/439
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015284 27/05/2023 Siddheshwar Vitthal Andhale 1817014WL000805 Siddheshwar Vitthal Andhale 00152 HDFC0003015 1638 1638 Processed 01/06/2023 A151230019568 MR SIDHESHWAR VITHALRAO ANDHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24260520230017727 27/05/2023 Prakash Reshmaji 1817014WL000987 Prakash Reshmaji 00165 IBKL0001571 1638 1638 Processed 01/06/2023 A151230019528 PRAKASH RESHMAJI TARADE IDBI BANK(607095)
15 GANGAKHED MH-17-014-030-001/128
(MARGALWADI) 		1817014000NRG24250520230014880 27/05/2023 Manisha Sopan Margil 1817014WL000756 Manisha Sopan Margil 00165 IBKL0001571 1638 1638 Processed 01/06/2023 A151230019539 MANISHA SOPAN MARGIL IDBI BANK(607095)
SubTotal 3276 3276
16 GANGAKHED MH-17-014-011-001/2358
(RANISAWARGAON) 		1817014000NRG24250520230015186 27/05/2023 Subhaam Pandit Kotalwar 1817014WL000790 Subhaam Pandit Kotalwar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019540 MR SHUBHAM PANDIT KOTALWAR STATE BANK OF INDIA(508548)
17 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24250520230015251 27/05/2023 Arun GAnpat Mundhe 1817014WL000799 Arun GAnpat Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019549 MR ARUN GANPAT MUNDHE STATE BANK OF INDIA(508548)
18 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24250520230015248 27/05/2023 Ganpat Baburao Mundhe 1817014WL000799 Ganpat Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019522 Mr. GANPAT BABURAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
19 GANGAKHED MH-17-014-030-001/109
(MARGALWADI) 		1817014000NRG24250520230015249 27/05/2023 Sumanbai Ganpat Mundhe 1817014WL000799 Sumanbai Ganpat Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019521 MISS SUMAN GANAPAT MUNDHE STATE BANK OF INDIA(508548)
20 GANGAKHED MH-17-014-030-001/111
(MARGALWADI) 		1817014000NRG24250520230014868 27/05/2023 Keshav Vaijnath Mundhe 1817014WL000756 Keshav Vaijnath Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019547 MR KESHAV VAIJANATH MUNDE STATE BANK OF INDIA(508548)
21 GANGAKHED MH-17-014-030-001/111
(MARGALWADI) 		1817014000NRG24250520230014870 27/05/2023 Ranjna Shivaji Mundhe 1817014WL000756 Ranjna Shivaji Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019548 RANJANABAI SHIVAJI MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAKHED MH-17-014-030-001/119
(MARGALWADI) 		1817014000NRG24250520230014871 27/05/2023 UDDHAV RAGHUNATH DEVKATE 1817014WL000756 UDDHAV RAGHUNATH DEVKATE 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019555 MR UDHAV RAGHUNATH DEVKATE STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-030-001/134
(MARGALWADI) 		1817014000NRG24250520230014881 27/05/2023 Chabu Bansi Takatode 1817014WL000756 Chabu Bansi Takatode 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019644 CHABU BANSI TAKATODE INDUSIND BANK(607189)
24 GANGAKHED MH-17-014-030-001/156
(MARGALWADI) 		1817014000NRG24250520230014888 27/05/2023 Laxman Shivram MundheLaxman Shivram Mundhe 1817014WL000756 Laxman Shivram MundheLaxman Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019566 MUNDHE LAXMAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-030-001/202
(MARGALWADI) 		1817014000NRG24250520230014961 27/05/2023 Mira Asrobha Mangure 1817014WL000759 Mira Asrobha Mangure 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019589 MRS MEERABAI ASROBHA MANGADARE STATE BANK OF INDIA(508548)
26 GANGAKHED MH-17-014-030-001/252
(MARGALWADI) 		1817014000NRG24250520230014896 27/05/2023 Kamlbai Namdev Bringane 1817014WL000756 Kamlbai Namdev Bringane 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019592 MISS KAMLABAI NAMDEV BRINGANE STATE BANK OF INDIA(508548)
27 GANGAKHED MH-17-014-030-001/252
(MARGALWADI) 		1817014000NRG24250520230014895 27/05/2023 Namdev Santaram Bringane 1817014WL000756 Namdev Santaram Bringane 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019544 MR NAMDEV SANTRAM BRINGANE STATE BANK OF INDIA(508548)
28 GANGAKHED MH-17-014-030-001/26
(MARGALWADI) 		1817014000NRG24250520230014938 27/05/2023 pravati 1817014WL000758 pravati 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019546 PARUBAI MASNAJI DEVKATE INDUSIND BANK(607189)
29 GANGAKHED MH-17-014-030-001/267
(MARGALWADI) 		1817014000NRG24250520230014904 27/05/2023 Tukaram Padmakar Waghmare 1817014WL000756 Tukaram Padmakar Waghmare 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019550 MR TUKARAM PADMAKAR WAGHAMARE STATE BANK OF INDIA(508548)
30 GANGAKHED MH-17-014-030-001/27
(MARGALWADI) 		1817014000NRG24250520230014968 27/05/2023 Anita Govind Devkate 1817014WL000759 Anita Govind Devkate 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019606 ANITA GOVIND DEVKATE INDUSIND BANK(607189)
31 GANGAKHED MH-17-014-030-001/27
(MARGALWADI) 		1817014000NRG24250520230014907 27/05/2023 Baina Bhagwat Devkate 1817014WL000756 Baina Bhagwat Devkate 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019586 MRS BAINA BHAGWAT DEVKATE STATE BANK OF INDIA(508548)
32 GANGAKHED MH-17-014-030-001/27
(MARGALWADI) 		1817014000NRG24250520230014967 27/05/2023 Govind Devkate 1817014WL000759 Govind Devkate 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019607 MR GOVIND BABU DEVKATE STATE BANK OF INDIA(508548)
33 GANGAKHED MH-17-014-030-001/39
(MARGALWADI) 		1817014000NRG24250520230014939 27/05/2023 Bhimrao Gyanba Waghmare 1817014WL000758 Bhimrao Gyanba Waghmare 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019601 Mr. Bhima Gyanaba Waghamare MAHARASHTRA GRAMIN BANK(607000)
34 GANGAKHED MH-17-014-030-001/39
(MARGALWADI) 		1817014000NRG24250520230015256 27/05/2023 padmakar 1817014WL000799 padmakar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019518 PADMAKAR BHIMA WAGHAMARE UCO BANK(607066)
35 GANGAKHED MH-17-014-030-001/39
(MARGALWADI) 		1817014000NRG24250520230015257 27/05/2023 urmila 1817014WL000799 urmila 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019519 MS URMILA PADMAKAR WAGHMARE STATE BANK OF INDIA(508548)
36 GANGAKHED MH-17-014-030-001/49
(MARGALWADI) 		1817014000NRG24250520230014912 27/05/2023 gnagadhar margil 1817014WL000756 gnagadhar margil 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019520 MR GANGADHAR SHANKAR MARGIL STATE BANK OF INDIA(508548)
37 GANGAKHED MH-17-014-033-002/638
(MAHATPURI) 		1817014000NRG24250520230015012 27/05/2023 RAHUL SUBHASH GAVLE 1817014WL000765 RAHUL SUBHASH GAVLE 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019590 MR RAHUL SUBHASH GAVLE STATE BANK OF INDIA(508548)
38 GANGAKHED MH-17-014-046-001/173
(DHARKHED) 		1817014000NRG24250520230014978 27/05/2023 shankuntalabai santram bobde 1817014WL000761 shankuntalabai santram bobde 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019523 MRS SHAKUNTALA SANTRAM GAIKWAD STATE BANK OF INDIA(508548)
39 GANGAKHED MH-17-014-046-001/378
(DHARKHED) 		1817014000NRG24250520230014985 27/05/2023 Vasant Sitaram Gaikwad 1817014WL000761 Vasant Sitaram Gaikwad 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019591 MR VASANT SITARAM GAIKWAD STATE BANK OF INDIA(508548)
40 GANGAKHED MH-17-014-046-001/82
(DHARKHED) 		1817014000NRG24250520230014991 27/05/2023 Shrimati Vachala 1817014WL000761 Shrimati Vachala 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019543 MRS VANCHALABAI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
41 GANGAKHED MH-17-014-074-001/125
(SANGALEWADI) 		1817014000NRG24250520230014921 27/05/2023 Sangle Narayan Ramdas 1817014WL000756 Sangle Narayan Ramdas 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019551 MR NARAYAN RAMDAS SANGLE STATE BANK OF INDIA(508548)
42 GANGAKHED MH-17-014-074-001/20
(SANGALEWADI) 		1817014000NRG24250520230014922 27/05/2023 Pandit Munde 1817014WL000756 Pandit Munde 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019588 PANDITH RANGNATH MUNDHE UCO BANK(607066)
43 GANGAKHED MH-17-014-074-001/20
(SANGALEWADI) 		1817014000NRG24250520230014923 27/05/2023 Vimal Munde 1817014WL000756 Vimal Munde 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019587 MRS VIMALBAI PANDIT MUNDHE STATE BANK OF INDIA(508548)
44 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015270 27/05/2023 Andhale Janabai Shambhudec 1817014WL000804 Andhale Janabai Shambhudec 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019532 MRS JANABAI SAMBHUDEV ANDHALE STATE BANK OF INDIA(508548)
45 GANGAKHED MH-17-014-097-001/138
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015328 27/05/2023 Dnyanoba Raghunath Bhendekar 1817014WL000810 Dnyanoba Raghunath Bhendekar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019517 Mr. DNYANOBA RAGHUNATH BHENDEKAR MAHARASHTRA GRAMIN BANK(607000)
46 GANGAKHED MH-17-014-097-001/192
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015273 27/05/2023 anata laxman andhale 1817014WL000804 anata laxman andhale 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019527 MR ANANTA LAXMAN ANDHALE STATE BANK OF INDIA(508548)
47 GANGAKHED MH-17-014-097-001/343
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015281 27/05/2023 Tukaram Vitthal Mundhe 1817014WL000805 Tukaram Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019525 MR TUKARAM VITHAL MUNDHE STATE BANK OF INDIA(508548)
48 GANGAKHED MH-17-014-097-001/409
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015295 27/05/2023 Sachin Namdev Palwade 1817014WL000806 Sachin Namdev Palwade 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019567 MRS SACHIN NAMDEV PALVADE STATE BANK OF INDIA(508548)
49 GANGAKHED MH-17-014-097-001/456
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015286 27/05/2023 Sunita Mahadev Palwade 1817014WL000805 Sunita Mahadev Palwade 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019531 MISS SUNITA PALWADE STATE BANK OF INDIA(508548)
50 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015335 27/05/2023 Yadav Dnyanoba bhendekar 1817014WL000810 Yadav Dnyanoba bhendekar 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019545 MR YADAV DNYANOBA BHENDEKAR STATE BANK OF INDIA(508548)
51 GANGAKHED MH-17-014-097-001/644
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015289 27/05/2023 Pandurang Vitthal Andhale 1817014WL000805 Pandurang Vitthal Andhale 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019530 MR PANDURANG VITTHAL ANDHALE STATE BANK OF INDIA(508548)
52 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015277 27/05/2023 Govind Dnyanoba Palavade 1817014WL000804 Govind Dnyanoba Palavade 00415 SBIN0004706 1638 1638 Processed 01/06/2023 A151230019583 MR GOVIND DNYANOBA PALAVADE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
53 GANGAKHED MH-17-014-097-001/305
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015280 27/05/2023 Maharudra Dnyanoba Gutte 1817014WL000805 Maharudra Dnyanoba Gutte 00415 SBIN0015564 1638 1638 Processed 01/06/2023 A151230019529 MR MAHARUDRA DNYANOBA GUTTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 GANGAKHED MH-17-014-030-001/114
(MARGALWADI) 		1817014000NRG24250520230014951 27/05/2023 Suman Hanuman Devkate 1817014WL000759 Suman Hanuman Devkate 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019602 SUMANBAI HANUMAN DEVKATE INDUSIND BANK(607189)
55 GANGAKHED MH-17-014-030-001/143
(MARGALWADI) 		1817014000NRG24250520230015253 27/05/2023 Vaishali Pandurang Phad 1817014WL000799 Vaishali Pandurang Phad 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019556 MR VAISHALI PANDURANG PHAD STATE BANK OF INDIA(508548)
56 GANGAKHED MH-17-014-030-001/201
(MARGALWADI) 		1817014000NRG24250520230014960 27/05/2023 Someshwar Mahadev Devkate 1817014WL000759 Someshwar Mahadev Devkate 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019578 MR SOMESHWAR MAHADEV DEVAKATE STATE BANK OF INDIA(508548)
57 GANGAKHED MH-17-014-030-001/23
(MARGALWADI) 		1817014000NRG24250520230014966 27/05/2023 Kasubai 1817014WL000759 Kasubai 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019565 MISS KASUBAI MAHADEV DEVAKATE STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-030-001/255
(MARGALWADI) 		1817014000NRG24250520230014900 27/05/2023 Krushna Vasant Uphade 1817014WL000756 Krushna Vasant Uphade 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019605 MR KRISHNA VASANTRAO UPHADE STATE BANK OF INDIA(508548)
59 GANGAKHED MH-17-014-030-001/255
(MARGALWADI) 		1817014000NRG24250520230014899 27/05/2023 Rupali Vasant Uphade 1817014WL000756 Rupali Vasant Uphade 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019604 RUPALI VASANT UPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGAKHED MH-17-014-030-001/97
(MARGALWADI) 		1817014000NRG24250520230014946 27/05/2023 LAXMAN DATARAO GUTTE 1817014WL000758 LAXMAN DATARAO GUTTE 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019557 GUTTE LAXMAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-030-001/97
(MARGALWADI) 		1817014000NRG24250520230014947 27/05/2023 RADHA LAXMAN GUTTE 1817014WL000758 RADHA LAXMAN GUTTE 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019560 MR RADHA LAXMAN GUTTE STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-030-001/99
(MARGALWADI) 		1817014000NRG24250520230014948 27/05/2023 VYANKATI GANGADHAR MUNDHE 1817014WL000758 VYANKATI GANGADHAR MUNDHE 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019579 MR VYANKATI GANGADHAR MUNDHE STATE BANK OF INDIA(508548)
63 GANGAKHED MH-17-014-033-002/1346
(MAHATPURI) 		1817014000NRG24250520230015205 27/05/2023 Rameshwar Digambar Kadsaitkar 1817014WL000794 Rameshwar Digambar Kadsaitkar 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019554 KALSAITKAR RAMESHWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-033-002/1915
(MAHATPURI) 		1817014000NRG24250520230015209 27/05/2023 Dilip Prakash Jadhav 1817014WL000795 Dilip Prakash Jadhav 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019593 Dilip Prakash Jadhav FINO PAYMENTS BANK LTD(608001)
65 GANGAKHED MH-17-014-033-002/879
(MAHATPURI) 		1817014000NRG24250520230015211 27/05/2023 Prakash 1817014WL000795 Prakash 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019594 MR PRAKASH BALAJI JADHAV STATE BANK OF INDIA(508548)
66 GANGAKHED MH-17-014-074-001/69
(SANGALEWADI) 		1817014000NRG24250520230014926 27/05/2023 manohar bhendekar 1817014WL000756 manohar bhendekar 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019608 MR MANOHAR MADHUKAR BHENDEKAR STATE BANK OF INDIA(508548)
67 GANGAKHED MH-17-014-074-001/79
(SANGALEWADI) 		1817014000NRG24250520230014927 27/05/2023 Mahadev Mokinda Holambe 1817014WL000756 Mahadev Mokinda Holambe 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019603 MR MAHADEV MOKIND HOLAMBE STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-097-001/240
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015291 27/05/2023 Sangita Balaji Palwade 1817014WL000806 Sangita Balaji Palwade 00415 SBIN0020023 1638 1638 Processed 01/06/2023 A151230019553 SANGITA BALAJI PALAVADE IDBI BANK(607095)
SubTotal 24570 24570
69 GANGAKHED MH-17-014-030-001/111
(MARGALWADI) 		1817014000NRG24250520230014869 27/05/2023 Shivaji Keshav Mundhe 1817014WL000756 Shivaji Keshav Mundhe 00462 UCBA0002206 1638 1638 Processed 01/06/2023 A151230019541 MUNDE SHIVAJI KESHAV UCO BANK(607066)
70 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015292 27/05/2023 Sushil Bhagwat Palwade 1817014WL000806 Sushil Bhagwat Palwade 00462 UCBA0002206 1638 1638 Processed 01/06/2023 A151230019526 PALWADE SUSHIL BHAGWAT UCO BANK(607066)
71 GANGAKHED MH-17-014-097-001/589
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015302 27/05/2023 Amol Prabhakar Mundhe 1817014WL000808 Amol Prabhakar Mundhe 00462 UCBA0002206 1638 1638 Rejected 31/05/2023 A151230019542 Account closed
SubTotal 4914 4914
72 GANGAKHED MH-17-014-011-001/2367
(RANISAWARGAON) 		1817014000NRG24250520230015191 27/05/2023 Ashatai Namdev Dumanr 1817014WL000790 Ashatai Namdev Dumanr 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019513 Mrs. Ashatai Namdev Dumanar MAHARASHTRA GRAMIN BANK(607000)
73 GANGAKHED MH-17-014-030-001/253
(MARGALWADI) 		1817014000NRG24250520230014897 27/05/2023 Prabhakar Uttam Mundhe 1817014WL000756 Prabhakar Uttam Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019623 MR PRABHAKAR UTTAM MUNDHE STATE BANK OF INDIA(508548)
74 GANGAKHED MH-17-014-030-001/254
(MARGALWADI) 		1817014000NRG24250520230014898 27/05/2023 Babu Nagu Mangadare 1817014WL000756 Babu Nagu Mangadare 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019620 MANGDARE BABURAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 GANGAKHED MH-17-014-033-002/1059
(MAHATPURI) 		1817014000NRG24250520230015201 27/05/2023 Shirimati Dattrao Khating 1817014WL000793 Shirimati Dattrao Khating 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019533 KHATING SHRIPATI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 GANGAKHED MH-17-014-033-002/1347
(MAHATPURI) 		1817014000NRG24250520230015207 27/05/2023 Narayan Digambar Kadsaitkar 1817014WL000794 Narayan Digambar Kadsaitkar 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019514 KALASAITKAR NARAYAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 GANGAKHED MH-17-014-033-002/145
(MAHATPURI) 		1817014000NRG24250520230015202 27/05/2023 Dinu Khating 1817014WL000793 Dinu Khating 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019515 KHATING DINANATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-033-002/1531
(MAHATPURI) 		1817014000NRG24250520230015011 27/05/2023 Shaikh Heena Shaikh Akbar 1817014WL000765 Shaikh Heena Shaikh Akbar 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019537 SHAIKH HEENA SHAIKH AKBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 GANGAKHED MH-17-014-033-002/1594
(MAHATPURI) 		1817014000NRG24250520230015208 27/05/2023 Dhondiba Rajaram Kalasaitkar 1817014WL000794 Dhondiba Rajaram Kalasaitkar 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019538 KALSAHITKAR DHONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-033-002/1915
(MAHATPURI) 		1817014000NRG24250520230015210 27/05/2023 Kavita Dilip Jadhav 1817014WL000795 Kavita Dilip Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019535 JADHAV KAVITA DILLIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-074-001/101
(SANGALEWADI) 		1817014000NRG24250520230014918 27/05/2023 Balasaheb Eknath Bhadker 1817014WL000756 Balasaheb Eknath Bhadker 00736 YESB0PDBHO1 1638 1638 Rejected 31/05/2023 A151230019624 Account closed
82 GANGAKHED MH-17-014-074-001/272
(SANGALEWADI) 		1817014000NRG24250520230014925 27/05/2023 Devrao Babu Bhendekar 1817014WL000756 Devrao Babu Bhendekar 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019622 BHNDEKAR DEVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-097-001/147
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015329 27/05/2023 priyanka devidas mundhe 1817014WL000810 priyanka devidas mundhe 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230019617 Mrs. Priyanka Devidas Mundhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
84 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24260520230017642 27/05/2023 Laxmibai Murlidhar Sathe 1817014WL000981 Laxmibai Murlidhar Sathe 1143 MAHG0004213 1092 1092 Processed 01/06/2023 A151230019596 Miss. LAXMIBAI MURLIDHAR SATE MAHARASHTRA GRAMIN BANK(607000)
85 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24260520230017641 27/05/2023 Murlidhar Belaji Sathe 1817014WL000981 Murlidhar Belaji Sathe 1143 MAHG0004213 1092 1092 Processed 01/06/2023 A151230019562 Mr. MURLIDHAR BELAJI SATHE MAHARASHTRA GRAMIN BANK(607000)
86 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24260520230017643 27/05/2023 Baliram Dnyanoba Satpute 1817014WL000981 Baliram Dnyanoba Satpute 1143 MAHG0004213 1092 1092 Processed 01/06/2023 A151230019563 MR BALIRAM GNYANOBA SATPUTE STATE BANK OF INDIA(508548)
87 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24260520230017644 27/05/2023 Rajeshri Baliram 1817014WL000981 Rajeshri Baliram 1143 MAHG0004213 819 819 Processed 01/06/2023 A151230019612 Mr. Rajeshri Baliram Satpute MAHARASHTRA GRAMIN BANK(607000)
88 GANGAKHED MH-17-014-030-001/150
(MARGALWADI) 		1817014000NRG24250520230014882 27/05/2023 Pandit Shriram Mundhe 1817014WL000756 Pandit Shriram Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019650 MR SUNOITA PANDIT MUNDHE STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-030-001/150
(MARGALWADI) 		1817014000NRG24250520230014883 27/05/2023 Sunita Pandit Mundhe 1817014WL000756 Sunita Pandit Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019649 MR SUNOITA PANDIT MUNDHE STATE BANK OF INDIA(508548)
90 GANGAKHED MH-17-014-030-001/161
(MARGALWADI) 		1817014000NRG24250520230014954 27/05/2023 janabai yadav devkate 1817014WL000759 janabai yadav devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019558 MISS JANABAI YADAV DEVKATE STATE BANK OF INDIA(508548)
91 GANGAKHED MH-17-014-030-001/171
(MARGALWADI) 		1817014000NRG24250520230014929 27/05/2023 Nagabai Nitin Devkate 1817014WL000758 Nagabai Nitin Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019616 Mrs. NAGABAI NITIN DEVKATE MAHARASHTRA GRAMIN BANK(607000)
92 GANGAKHED MH-17-014-030-001/173
(MARGALWADI) 		1817014000NRG24250520230014958 27/05/2023 hariba 1817014WL000759 hariba 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019564 MR HARIBA SHRIPATI DEVKATE STATE BANK OF INDIA(508548)
93 GANGAKHED MH-17-014-030-001/189
(MARGALWADI) 		1817014000NRG24250520230014930 27/05/2023 jitendra ganpat mundhe 1817014WL000758 jitendra ganpat mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019580 MR JITENDRA GANAPAT MUNDHE STATE BANK OF INDIA(508548)
94 GANGAKHED MH-17-014-030-001/228
(MARGALWADI) 		1817014000NRG24250520230014965 27/05/2023 Someshwar Baburao Mangdare 1817014WL000759 Someshwar Baburao Mangdare 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019651 Mr. Someshwar Baburao Mangure MAHARASHTRA GRAMIN BANK(607000)
95 GANGAKHED MH-17-014-030-001/236
(MARGALWADI) 		1817014000NRG24250520230014932 27/05/2023 Baliram Masnaji Devkate 1817014WL000758 Baliram Masnaji Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019656 Mr. Baliram Masnaji Devkate MAHARASHTRA GRAMIN BANK(607000)
96 GANGAKHED MH-17-014-030-001/240
(MARGALWADI) 		1817014000NRG24250520230014935 27/05/2023 Ashok Prabhakar Devkate 1817014WL000758 Ashok Prabhakar Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019654 Mr. Ashok Prabhakar Devakate MAHARASHTRA GRAMIN BANK(607000)
97 GANGAKHED MH-17-014-030-001/241
(MARGALWADI) 		1817014000NRG24250520230014936 27/05/2023 Manisha Prabhakar Devkate 1817014WL000758 Manisha Prabhakar Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019647 Mrs. MANISHA DATTA DEVKATE MAHARASHTRA GRAMIN BANK(607000)
98 GANGAKHED MH-17-014-030-001/242
(MARGALWADI) 		1817014000NRG24250520230014937 27/05/2023 Sumitra Ashok Devkate 1817014WL000758 Sumitra Ashok Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019646 Miss. Sumitra Ashok Devkate MAHARASHTRA GRAMIN BANK(607000)
99 GANGAKHED MH-17-014-030-001/249
(MARGALWADI) 		1817014000NRG24250520230014894 27/05/2023 Vaijanath Shivaji Mundhe 1817014WL000756 Vaijanath Shivaji Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019653 MR VAIJNATH SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
100 GANGAKHED MH-17-014-030-001/256
(MARGALWADI) 		1817014000NRG24250520230014902 27/05/2023 Gokul Shivaji Mundhe 1817014WL000756 Gokul Shivaji Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019630 MR GOKUL SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
101 GANGAKHED MH-17-014-030-001/256
(MARGALWADI) 		1817014000NRG24250520230014901 27/05/2023 Sangeeta Shivaji Mundhe 1817014WL000756 Sangeeta Shivaji Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019648 MRS SANGITA SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
102 GANGAKHED MH-17-014-030-001/266
(MARGALWADI) 		1817014000NRG24250520230014903 27/05/2023 Mira Dipak Ufade 1817014WL000756 Mira Dipak Ufade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019613 Mrs. MEERA DIPAK UFADE MAHARASHTRA GRAMIN BANK(607000)
103 GANGAKHED MH-17-014-030-001/268
(MARGALWADI) 		1817014000NRG24250520230014905 27/05/2023 Laxmi Chandrkant Gejage 1817014WL000756 Laxmi Chandrkant Gejage 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019645 MRS LAXMI CHANDRKANT GEJGE STATE BANK OF INDIA(508548)
104 GANGAKHED MH-17-014-030-001/48
(MARGALWADI) 		1817014000NRG24250520230014941 27/05/2023 Diganbar munde 1817014WL000758 Diganbar munde 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019632 MUNDHE DIGAMBAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-030-001/48
(MARGALWADI) 		1817014000NRG24250520230014942 27/05/2023 Kondabai 1817014WL000758 Kondabai 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019559 MRS KONDABAI DIGAMBAR MUNDHE STATE BANK OF INDIA(508548)
106 GANGAKHED MH-17-014-030-001/56
(MARGALWADI) 		1817014000NRG24250520230014913 27/05/2023 Chandrkant Ambaji Gejage 1817014WL000756 Chandrkant Ambaji Gejage 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019652 MRS CHANDRAKANT AMBAJI GEJAGE STATE BANK OF INDIA(508548)
107 GANGAKHED MH-17-014-030-001/58
(MARGALWADI) 		1817014000NRG24250520230014945 27/05/2023 Janabai Sitaram Devkate 1817014WL000758 Janabai Sitaram Devkate 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019614 RANJANA BHARAT DEVKATE INDUSIND BANK(607189)
108 GANGAKHED MH-17-014-030-001/58
(MARGALWADI) 		1817014000NRG24250520230014944 27/05/2023 Shalubai Shamsunder Dnyanoba 1817014WL000758 Shalubai Shamsunder Dnyanoba 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019615 SALUBAI SHAMSUNDAR DEVKATE INDUSIND BANK(607189)
109 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015271 27/05/2023 Shambhudev Trimbak Andhale 1817014WL000804 Shambhudev Trimbak Andhale 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019584 Mr. SAMBHUDEO TRYAMBAK ANDHALE MAHARASHTRA GRAMIN BANK(607000)
110 GANGAKHED MH-17-014-097-001/169
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015330 27/05/2023 Ramdas She.Mundhe 1817014WL000810 Ramdas She.Mundhe 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019595 Mr. RAMDAS SHESHRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
111 GANGAKHED MH-17-014-097-001/240
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015290 27/05/2023 Balaji Gangadhar Palwade 1817014WL000806 Balaji Gangadhar Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019552 Mr. BALALJI GANGADHAR PALWADE MAHARASHTRA GRAMIN BANK(607000)
112 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015337 27/05/2023 Ashok Mahadev Palwade 1817014WL000811 Ashok Mahadev Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019597 ASHOK MADHAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015274 27/05/2023 Nagnath Prakash Palwade 1817014WL000804 Nagnath Prakash Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019572 NAGNATH PRAKASH PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGAKHED MH-17-014-097-001/371
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015282 27/05/2023 Madhur Mangesh Andhale 1817014WL000805 Madhur Mangesh Andhale 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019655 MR MADHUR MANGESH ANDHALE STATE BANK OF INDIA(508548)
115 GANGAKHED MH-17-014-097-001/373
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015331 27/05/2023 Mirabai Vitthal Bhendekar 1817014WL000810 Mirabai Vitthal Bhendekar 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019638 Miss. Mirabai Viththal Bhendekar MAHARASHTRA GRAMIN BANK(607000)
116 GANGAKHED MH-17-014-097-001/373
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015268 27/05/2023 Vitthal Tryambak Bhendekar 1817014WL000803 Vitthal Tryambak Bhendekar 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019576 Mr. Vitthal Trimbakrao Bhendekar MAHARASHTRA GRAMIN BANK(607000)
117 GANGAKHED MH-17-014-097-001/374
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015301 27/05/2023 Sampat Tryambak Bhendekar 1817014WL000808 Sampat Tryambak Bhendekar 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019575 BHENDEKAR SAMPAT TRAMBAKRTAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 GANGAKHED MH-17-014-097-001/409
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015294 27/05/2023 Namdev Vitthal Palwade 1817014WL000806 Namdev Vitthal Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019571 PALVADE NAMDEO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-097-001/410
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015296 27/05/2023 Pandurang Vitthalrao Palwade 1817014WL000806 Pandurang Vitthalrao Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019570 PALWADE PANDURANG VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-097-001/43
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015275 27/05/2023 Mahadev Gopal Palvade 1817014WL000804 Mahadev Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019574 PALVADE MADHAV GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-097-001/456
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015285 27/05/2023 Mahadev Dnyanoba Palwade 1817014WL000805 Mahadev Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019573 Mr. MAHADEV DNYNOBA PALWADE MAHARASHTRA GRAMIN BANK(607000)
122 GANGAKHED MH-17-014-097-001/480
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015333 27/05/2023 Kalidas Ankush Bhendekar 1817014WL000810 Kalidas Ankush Bhendekar 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019635 Mr. Kalidas Ankush Bhendekar MAHARASHTRA GRAMIN BANK(607000)
123 GANGAKHED MH-17-014-097-001/5
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015299 27/05/2023 Dnyanoba Shivaji Murkute 1817014WL000807 Dnyanoba Shivaji Murkute 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019581 Mr. DNYANOBA SHIVAJI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
124 GANGAKHED MH-17-014-097-001/5
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015300 27/05/2023 Sita Dnyanoba Murkute 1817014WL000807 Sita Dnyanoba Murkute 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019640 MRS SITA DNYANOBA MURAKUTE STATE BANK OF INDIA(508548)
125 GANGAKHED MH-17-014-097-001/500
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015287 27/05/2023 Laxman Baburao Andhale 1817014WL000805 Laxman Baburao Andhale 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019569 ANDHALE LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 GANGAKHED MH-17-014-097-001/632
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015298 27/05/2023 kushavarti vishnurao palwade 1817014WL000806 kushavarti vishnurao palwade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019637 KUSHAVARTI VISHNURAO PALWADE UNION BANK OF INDIA(508500)
127 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015334 27/05/2023 Taeebai Dynanoba bhendekar 1817014WL000810 Taeebai Dynanoba bhendekar 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019639 MR DYNANOBA RAGHUNATH BHENDEKAR STATE BANK OF INDIA(508548)
128 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015276 27/05/2023 Vinita Dnyanoba Palavede 1817014WL000804 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019643 Mrs. VINITA DNYANOBA PALAVADE MAHARASHTRA GRAMIN BANK(607000)
129 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015279 27/05/2023 Laxmi Motiram Palvade 1817014WL000804 Laxmi Motiram Palvade 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019585 Mrs. LAXMI MOTIRAM PALVADE MAHARASHTRA GRAMIN BANK(607000)
130 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015278 27/05/2023 Vinita Dnyanoba Palavede 1817014WL000804 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019641 Mr. Motiram Sudam Palvade MAHARASHTRA GRAMIN BANK(607000)
131 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015338 27/05/2023 Andhale Subham Balasaheb 1817014WL000811 Andhale Subham Balasaheb 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019582 Mr. SHUBHAM BALASAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
132 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24250520230015267 27/05/2023 Andhale Sudarshan Mahadev 1817014WL000802 Andhale Sudarshan Mahadev 1143 MAHG0004213 1638 1638 Processed 01/06/2023 A151230019642 Mr. Andhale Sudarshan Mahadev MAHARASHTRA GRAMIN BANK(607000)
SubTotal 77805 77805
133 GANGAKHED MH-17-014-011-001/2357
(RANISAWARGAON) 		1817014000NRG24250520230015185 27/05/2023 Aditya Mohanrao Kulkarni 1817014WL000790 Aditya Mohanrao Kulkarni 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019631 MR ADITYA MOHANRAO KILKARNI STATE BANK OF INDIA(508548)
134 GANGAKHED MH-17-014-011-001/2364
(RANISAWARGAON) 		1817014000NRG24250520230015187 27/05/2023 Niraj Bhagwan Shinde 1817014WL000790 Niraj Bhagwan Shinde 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019611 Mr. NIRAJI BHAGWAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
135 GANGAKHED MH-17-014-011-001/2365
(RANISAWARGAON) 		1817014000NRG24250520230015188 27/05/2023 Sandip Shivaji Bhimanpallewar 1817014WL000790 Sandip Shivaji Bhimanpallewar 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019610 SANDIP SHIVAJI BHIMANPALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGAKHED MH-17-014-011-001/2366
(RANISAWARGAON) 		1817014000NRG24250520230015189 27/05/2023 Ramdas Vaijnath Sawargaonkar 1817014WL000790 Ramdas Vaijnath Sawargaonkar 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019598 Mr. Ramdas Vaijnath Sawargaonkar MAHARASHTRA GRAMIN BANK(607000)
137 GANGAKHED MH-17-014-011-001/2366
(RANISAWARGAON) 		1817014000NRG24250520230015190 27/05/2023 Vidya Ramdas Sawargaonkar 1817014WL000790 Vidya Ramdas Sawargaonkar 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019599 Mrs. Vidya Ramdas Joshi MAHARASHTRA GRAMIN BANK(607000)
138 GANGAKHED MH-17-014-011-011/1689
(RANISAWARGAON) 		1817014000NRG24250520230015193 27/05/2023 TULSHIRAM HULPPA DUMNAR 1817014WL000790 TULSHIRAM HULPPA DUMNAR 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019609 DUMNAR TULSHIRAM HULAPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 GANGAKHED MH-17-014-015-001/1227
(VARVATI) 		1817014000NRG24260520230017724 27/05/2023 Digambar Ashokrao Mane 1817014WL000987 Digambar Ashokrao Mane 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019577 DATTA ASHOKRAO MANE HDFC BANK LTD(607152)
140 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24260520230017726 27/05/2023 Ratanbai Reshmaji 1817014WL000987 Ratanbai Reshmaji 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019634 TARDE RATHANBAI RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24260520230017728 27/05/2023 RENUKA PRAKASH TARDE 1817014WL000987 RENUKA PRAKASH TARDE 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019636 Mrs. Renuka Prakash Tarade MAHARASHTRA GRAMIN BANK(607000)
142 GANGAKHED MH-17-014-015-001/18
(VARVATI) 		1817014000NRG24260520230017731 27/05/2023 Vishvanath Kerba Mandile 1817014WL000987 Vishvanath Kerba Mandile 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019600 Shri MANDILE VISHVNATH KERBA . MAHARASHTRA GRAMIN BANK(607000)
143 GANGAKHED MH-17-014-015-001/19
(VARVATI) 		1817014000NRG24260520230017732 27/05/2023 Dnyau 1817014WL000987 Dnyau 1143 MAHG0004236 1638 1638 Processed 01/06/2023 A151230019633 KADAM DYANESHWAR PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
144 GANGAKHED MH-17-014-015-001/126
(VARVATI) 		1817014000NRG24260520230017730 27/05/2023 Sheshekala Prakash Kadam 1817014WL000987 Sheshekala Prakash Kadam 1143 MAHG0004251 1638 1638 Processed 01/06/2023 A151230019561 KADAM SHESHEKALABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 233415 233415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_270523APB_FTO_42290 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 19656
2 GANGAKHED MH1817014999_270523APB_FTO_42290 HDFC Bank HDFC0003015 GANGAKHED 1638
3 GANGAKHED MH1817014999_270523APB_FTO_42290 IDBI BANK IBKL0001571 GANGAKHED 3276
4 GANGAKHED MH1817014999_270523APB_FTO_42290 State Bank of India SBIN0004706 GANGAKHED 60606
5 GANGAKHED MH1817014999_270523APB_FTO_42290 State Bank of India SBIN0015564 MALEWADI 1638
6 GANGAKHED MH1817014999_270523APB_FTO_42290 State Bank of India SBIN0020023 GANGAKHED 24570
7 GANGAKHED MH1817014999_270523APB_FTO_42290 Uco Bank UCBA0002206 GANGAKHED 4914
8 GANGAKHED MH1817014999_270523APB_FTO_42290 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 19656
9 GANGAKHED MH1817014999_270523APB_FTO_42290 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 77805
10 GANGAKHED MH1817014999_270523APB_FTO_42290 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 18018
11 GANGAKHED MH1817014999_270523APB_FTO_42290 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1638

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