|
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-17-014-041-002/24
(MARDASGAON)
|
1817014000NRG24280920230309968
|
28/09/2023
|
Madhav Rajaram Kale
|
1817014WL019448
|
Madhav Rajaram Kale
|
00051
|
MAHB0000707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230195337
|
|
Mr. MADHAV RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-041-002/816
(MARDASGAON)
|
1817014000NRG24280920230309982
|
28/09/2023
|
Chandrakant Bapurav Yavle
|
1817014WL019448
|
Chandrakant Bapurav Yavle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230194075
|
|
Mr. CHANDRAKANT BAPURAO YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-028-001/662
(DONGARGAON (SHE))
|
1817014000NRG24280920230310113
|
28/09/2023
|
Vidyasagar Purushottam Gade
|
1817014WL019464
|
Vidyasagar Purushottam Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194037
|
|
GADE VIDYASAGAR PURUSHOTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-028-001/663
(DONGARGAON (SHE))
|
1817014000NRG24280920230310114
|
28/09/2023
|
Amrapal Purushottam Gade
|
1817014WL019464
|
Amrapal Purushottam Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194064
|
|
Mr. AMRAPAL PURUSHOTTAM GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GANGAKHED
|
MH-17-014-028-001/668
(DONGARGAON (SHE))
|
1817014000NRG24280920230310115
|
28/09/2023
|
Haibati Shivram Bhalerao
|
1817014WL019464
|
Haibati Shivram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194063
|
|
HAIBATI SHIVRAM BHAL
|
BANK OF BARODA(606985)
|
|
6
|
GANGAKHED
|
MH-17-014-036-001/196
(DHAWALKEWADI)
|
1817014000NRG24280920230310320
|
28/09/2023
|
Raosaheb Shivaji Pawar
|
1817014WL019490
|
Raosaheb Shivaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194023
|
|
PAWAR RAOSAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-036-001/232
(DHAWALKEWADI)
|
1817014000NRG24280920230310321
|
28/09/2023
|
VASRAM LALU RATHOD
|
1817014WL019490
|
VASRAM LALU RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194028
|
|
RATHOD VASRAM LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-036-001/238
(DHAWALKEWADI)
|
1817014000NRG24280920230310322
|
28/09/2023
|
Laxman Umaji Rathod
|
1817014WL019490
|
Laxman Umaji Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194036
|
|
RATHOD LAXMAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-055-001/105
(SIRSAM(SHE))
|
1817014000NRG24280920230309803
|
28/09/2023
|
Vilash Vaijenath Murkute
|
1817014WL019435
|
Vilash Vaijenath Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194025
|
|
MURKUTE VILAS VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-055-001/108
(SIRSAM(SHE))
|
1817014000NRG24280920230309804
|
28/09/2023
|
Datta Bhujang Kokre
|
1817014WL019435
|
Datta Bhujang Kokre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194031
|
|
KOKARE DATTA BHUJANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-055-001/34
(SIRSAM(SHE))
|
1817014000NRG24280920230309806
|
28/09/2023
|
Hanumant
|
1817014WL019435
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194024
|
|
SHRIRAME HANUMANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-055-001/43
(SIRSAM(SHE))
|
1817014000NRG24280920230309808
|
28/09/2023
|
Narayan Murkute
|
1817014WL019435
|
Narayan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194029
|
|
MURKUTE NARAYAN ABASAHEBN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-055-001/66
(SIRSAM(SHE))
|
1817014000NRG24280920230309811
|
28/09/2023
|
Chaya
|
1817014WL019435
|
Chaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230194033
|
|
Mrs. CHHAYA MADHAV MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-055-001/66
(SIRSAM(SHE))
|
1817014000NRG24280920230309810
|
28/09/2023
|
Madhav Murkute
|
1817014WL019435
|
Madhav Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194032
|
|
MADHAV VYANKATRAO MURKUTE
|
UCO BANK(607066)
|
|
15
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24280920230309624
|
28/09/2023
|
Kaoushalyabai Gyandev Mundhe
|
1817014WL019427
|
Kaoushalyabai Gyandev Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194030
|
|
MUNDHE KAUSHALAYABAI GNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24280920230309625
|
28/09/2023
|
Santaram
|
1817014WL019427
|
Santaram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194027
|
|
GHODAKE SANTRAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-075-002/65
(KAUDGAON)
|
1817014000NRG24280920230310350
|
28/09/2023
|
Shivkanya Angad jamge
|
1817014WL019495
|
Shivkanya Angad jamge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194026
|
|
MS SHIVKANYA ANGAD JAMGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-081-001/172
(GODAVARI TANDA)
|
1817014000NRG24280920230310120
|
28/09/2023
|
SHRIRAM PEMA RATHOD
|
1817014WL019465
|
SHRIRAM PEMA RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194034
|
|
RATHOD SRIRAM PREMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-088-001/558
(BORDA)
|
1817014000NRG24280920230310060
|
28/09/2023
|
VISHNU MANCHAK BHUSE
|
1817014WL019455
|
VISHNU MANCHAK BHUSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194052
|
|
BHUSE VISHNU MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-088-001/560
(BORDA)
|
1817014000NRG24280920230310036
|
28/09/2023
|
Vishanu Sambhaji Puttewad
|
1817014WL019453
|
Vishanu Sambhaji Puttewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194057
|
|
Vishnu Sambhaji Puttewad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-031-001/10
(KASARWADI)
|
1817014000NRG24280920230310340
|
28/09/2023
|
Aamol Namdev Hargile
|
1817014WL019492
|
Aamol Namdev Hargile
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194047
|
|
HARWALE AMOL NAMDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
GANGAKHED
|
MH-17-014-088-001/23
(BORDA)
|
1817014000NRG24280920230310033
|
28/09/2023
|
Sriram Rangnath Chavan
|
1817014WL019453
|
Sriram Rangnath Chavan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194061
|
|
SHRIRAM RANGNATH CHAVAN
|
IDBI BANK(607095)
|
|
23
|
GANGAKHED
|
MH-17-014-088-001/242
(BORDA)
|
1817014000NRG24280920230310055
|
28/09/2023
|
surekha babasaheb jadhav
|
1817014WL019455
|
surekha babasaheb jadhav
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194062
|
|
MRS SUREKHA BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-088-001/26
(BORDA)
|
1817014000NRG24280920230310034
|
28/09/2023
|
Babarao Dinkar Chavan
|
1817014WL019453
|
Babarao Dinkar Chavan
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194060
|
|
BABARAO DINKAR CHAVAN
|
IDBI BANK(607095)
|
|
25
|
GANGAKHED
|
MH-17-014-088-001/716
(BORDA)
|
1817014000NRG24280920230310038
|
28/09/2023
|
Navnath Sambhaji Puttewad
|
1817014WL019453
|
Navnath Sambhaji Puttewad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194053
|
|
Navanath sambhaji Puttewad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-031-001/10
(KASARWADI)
|
1817014000NRG24280920230310339
|
28/09/2023
|
Kewal
|
1817014WL019492
|
Kewal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194048
|
|
MR KEVLABAI NAMDEV HARWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-036-001/342
(DHAWALKEWADI)
|
1817014000NRG24280920230310332
|
28/09/2023
|
Shishikal Rajebhau Chvahn
|
1817014WL019491
|
Shishikal Rajebhau Chvahn
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194107
|
|
MRS SHASHIKALA RAJEBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-036-001/39
(DHAWALKEWADI)
|
1817014000NRG24280920230310328
|
28/09/2023
|
Ganesh Hiraman
|
1817014WL019490
|
Ganesh Hiraman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194074
|
|
RATHOD GENESH HIRMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-041-002/202
(MARDASGAON)
|
1817014000NRG24280920230309965
|
28/09/2023
|
Subhan Pandurng
|
1817014WL019448
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194104
|
|
MS SUMANBAI PANDURANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-041-002/230
(MARDASGAON)
|
1817014000NRG24280920230309967
|
28/09/2023
|
Priyanka Gautam Kamble
|
1817014WL019448
|
Priyanka Gautam Kamble
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194079
|
|
MRS PRIYANKA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-055-001/330
(SIRSAM(SHE))
|
1817014000NRG24280920230309805
|
28/09/2023
|
KOKARE RAMPRABHU VYANKAT
|
1817014WL019435
|
KOKARE RAMPRABHU VYANKAT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194059
|
|
KOKARE RAMPRABHU VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/188
(BADWANI)
|
1817014000NRG24280920230309622
|
28/09/2023
|
Ragunath Vinayak Mundhe
|
1817014WL019427
|
Ragunath Vinayak Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194049
|
|
MUNDHE RAGUNATH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24280920230309623
|
28/09/2023
|
Gyandev Sopan Munde
|
1817014WL019427
|
Gyandev Sopan Munde
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194038
|
|
MUNDHE GYANDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24280920230309626
|
28/09/2023
|
dnyanoba santram ghodke
|
1817014WL019427
|
dnyanoba santram ghodke
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194081
|
|
GHODAKE DNYANOBA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/325
(BADWANI)
|
1817014000NRG24280920230309628
|
28/09/2023
|
SUNITA
|
1817014WL019427
|
SUNITA
|
00415
|
SBIN0004706
|
255
|
255
|
Processed
|
10/11/2023
|
|
A314230194050
|
|
MRS SUNITA SOPAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/532
(BADWANI)
|
1817014000NRG24280920230309632
|
28/09/2023
|
Jagannath Nagnathrao Mundhe
|
1817014WL019427
|
Jagannath Nagnathrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195338
|
|
MUNDHE JAGNNATH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/737
(BADWANI)
|
1817014000NRG24280920230309633
|
28/09/2023
|
Shivaji Gyandev Mundhe
|
1817014WL019427
|
Shivaji Gyandev Mundhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230194082
|
|
MUNDHE SHIVAJI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-076-001/7
(ILEGAON)
|
1817014000NRG24280920230310107
|
28/09/2023
|
muktabai chudaman
|
1817014WL019462
|
muktabai chudaman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194044
|
|
MRS MUKTABAI CHUDAMAN BURUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAKHED
|
MH-17-014-088-001/490
(BORDA)
|
1817014000NRG24280920230310057
|
28/09/2023
|
Janabai Kashinath Putewad
|
1817014WL019455
|
Janabai Kashinath Putewad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194087
|
|
JANABAI KASHINATH PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGAKHED
|
MH-17-014-088-001/490
(BORDA)
|
1817014000NRG24280920230310056
|
28/09/2023
|
Kashinath Nagorao Putewad
|
1817014WL019455
|
Kashinath Nagorao Putewad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194086
|
|
Kashinath Nagorao Puttewad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-088-001/777
(BORDA)
|
1817014000NRG24280920230310063
|
28/09/2023
|
Shantikumar Ram Puttewad
|
1817014WL019455
|
Shantikumar Ram Puttewad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194058
|
|
MR SHANTIKUMAR RAM PUTTEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-088-001/788
(BORDA)
|
1817014000NRG24280920230310064
|
28/09/2023
|
Gajanan Ramesh Pawar
|
1817014WL019455
|
Gajanan Ramesh Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194091
|
|
MS GAJANAN RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25644
|
25644
|
|
|
|
|
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-036-001/125
(DHAWALKEWADI)
|
1817014000NRG24280920230310308
|
28/09/2023
|
Parubai
|
1817014WL019489
|
Parubai
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194106
|
|
MRS PARUBAI BHARATSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAKHED
|
MH-17-014-036-001/193
(DHAWALKEWADI)
|
1817014000NRG24280920230310318
|
28/09/2023
|
Limbabai Waman Rathod
|
1817014WL019490
|
Limbabai Waman Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194040
|
|
RATHOD LIMBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-036-001/193
(DHAWALKEWADI)
|
1817014000NRG24280920230310319
|
28/09/2023
|
Suresh Waman Rathod
|
1817014WL019490
|
Suresh Waman Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194039
|
|
RATHOD SURESH WAMAN
|
UCO BANK(607066)
|
|
46
|
GANGAKHED
|
MH-17-014-036-001/308
(DHAWALKEWADI)
|
1817014000NRG24280920230310323
|
28/09/2023
|
GANGUBAI WAMAN CHAVAN
|
1817014WL019490
|
GANGUBAI WAMAN CHAVAN
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194045
|
|
MR VAMAN DEVARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-036-001/32
(DHAWALKEWADI)
|
1817014000NRG24280920230310327
|
28/09/2023
|
Bhanudas Gangaran Rathod
|
1817014WL019490
|
Bhanudas Gangaran Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194102
|
|
MR BHANUDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-036-001/32
(DHAWALKEWADI)
|
1817014000NRG24280920230310326
|
28/09/2023
|
Kamalbai Gangaram Rathod
|
1817014WL019490
|
Kamalbai Gangaram Rathod
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194103
|
|
MRS KAMALBAI GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-036-001/332
(DHAWALKEWADI)
|
1817014000NRG24280920230310313
|
28/09/2023
|
shital dayanand chavan
|
1817014WL019489
|
shital dayanand chavan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194042
|
|
MRS SHITAL DAYANAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-036-001/364
(DHAWALKEWADI)
|
1817014000NRG24280920230310333
|
28/09/2023
|
Devrao Pema Chavan
|
1817014WL019491
|
Devrao Pema Chavan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194067
|
|
MR DEVRAO PEMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-036-001/75
(DHAWALKEWADI)
|
1817014000NRG24280920230310317
|
28/09/2023
|
Shivaji
|
1817014WL019489
|
Shivaji
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194046
|
|
SHIVAJI DHONDIBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANGAKHED
|
MH-17-014-036-001/79
(DHAWALKEWADI)
|
1817014000NRG24280920230310337
|
28/09/2023
|
ARCHANA RAOSAHEB CHAVAN
|
1817014WL019491
|
ARCHANA RAOSAHEB CHAVAN
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195335
|
|
MRS ARCHANA RHOSASEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-076-001/7
(ILEGAON)
|
1817014000NRG24280920230310106
|
28/09/2023
|
shivram chudaji burud
|
1817014WL019462
|
shivram chudaji burud
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194043
|
|
BURUD SHIVRAM CHUDAMAN MG MUKTABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-076-001/7
(ILEGAON)
|
1817014000NRG24280920230310108
|
28/09/2023
|
Swati Shivram Burud
|
1817014WL019462
|
Swati Shivram Burud
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194056
|
|
MRS SWATI SHIVRAM BURUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-081-001/131
(GODAVARI TANDA)
|
1817014000NRG24280920230310119
|
28/09/2023
|
BALAJI KANIRAM CHAVAN
|
1817014WL019465
|
BALAJI KANIRAM CHAVAN
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194066
|
|
RATHOD BALAJI KANIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-036-001/222
(DHAWALKEWADI)
|
1817014000NRG24280920230310310
|
28/09/2023
|
CHAURANG BHARATSIONG CHAVAN
|
1817014WL019489
|
CHAURANG BHARATSIONG CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194069
|
|
MR CHARANSING BHARATSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-041-002/230
(MARDASGAON)
|
1817014000NRG24280920230309966
|
28/09/2023
|
Gauttam Dnyanoba Kambale
|
1817014WL019448
|
Gauttam Dnyanoba Kambale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194084
|
|
MR GAUTAM DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24280920230309976
|
28/09/2023
|
Govind Kesgavrai Mule
|
1817014WL019448
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194070
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-041-002/990
(MARDASGAON)
|
1817014000NRG24280920230309984
|
28/09/2023
|
Ashok Pandurang dhaware
|
1817014WL019448
|
Ashok Pandurang dhaware
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194105
|
|
THAWARE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-055-001/95
(SIRSAM(SHE))
|
1817014000NRG24280920230309812
|
28/09/2023
|
Balasaheb Gangaram Murkute
|
1817014WL019435
|
Balasaheb Gangaram Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194076
|
|
MURKUTE BALASHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
GANGAKHED
|
MH-17-014-078-001/93
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280920230309831
|
28/09/2023
|
Shankar
|
1817014WL019437
|
Shankar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194068
|
|
MR SHANKAR SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-078-002/36
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280920230309841
|
28/09/2023
|
Ajay Kashinath Ade
|
1817014WL019437
|
Ajay Kashinath Ade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194071
|
|
MR AJAY KASHINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-001-001/232
(POKHARNI (VA))
|
1817014000NRG24280920230310380
|
28/09/2023
|
Jyotiram Tryambak Pandit
|
1817014WL019497
|
Jyotiram Tryambak Pandit
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194065
|
|
PANDIT JYOTIRAM TRAMBAK
|
UCO BANK(607066)
|
|
64
|
GANGAKHED
|
MH-17-014-036-001/129
(DHAWALKEWADI)
|
1817014000NRG24280920230310309
|
28/09/2023
|
ankush
|
1817014WL019489
|
ankush
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194041
|
|
CHAVAN ANKUSH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-036-001/369
(DHAWALKEWADI)
|
1817014000NRG24280920230310315
|
28/09/2023
|
Yuvraj Madhukar Chavan
|
1817014WL019489
|
Yuvraj Madhukar Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194051
|
|
CHAVHAN YUVRAJ MADHUKAR
|
UCO BANK(607066)
|
|
66
|
GANGAKHED
|
MH-17-014-078-001/55
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280920230309825
|
28/09/2023
|
Banshi Chavan
|
1817014WL019437
|
Banshi Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194055
|
|
BANSI BHIMA CHAVAN
|
UCO BANK(607066)
|
|
67
|
GANGAKHED
|
MH-17-014-088-001/75
(BORDA)
|
1817014000NRG24280920230310039
|
28/09/2023
|
anteshwar shivaji bhusse
|
1817014WL019453
|
anteshwar shivaji bhusse
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194054
|
|
ANTESHWAR SHIVAJI BHUSSE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/31
(BADWANI)
|
1817014000NRG24280920230309627
|
28/09/2023
|
Ashok Raghunath Mundhe
|
1817014WL019427
|
Ashok Raghunath Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194035
|
|
MUNDHE ASHOK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-001-001/399
(POKHARNI (VA))
|
1817014000NRG24280920230310382
|
28/09/2023
|
Mahananda Sahebrao Pandit
|
1817014WL019497
|
Mahananda Sahebrao Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195341
|
|
PANDIT SAHEBRAO LIMBAJI (J/A)
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
70
|
GANGAKHED
|
MH-17-014-001-001/399
(POKHARNI (VA))
|
1817014000NRG24280920230310381
|
28/09/2023
|
Sahebrao Limbaji Pandit
|
1817014WL019497
|
Sahebrao Limbaji Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195339
|
|
PANDIT SAHEBRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-041-002/777
(MARDASGAON)
|
1817014000NRG24280920230309978
|
28/09/2023
|
SEJAL NITIN KAMBALE
|
1817014WL019448
|
SEJAL NITIN KAMBALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194078
|
|
Mrs. SHEJAL NITIN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-011-001/1088
(RANISAWARGAON)
|
1817014000NRG24280920230309997
|
28/09/2023
|
Murlidhar Dnyanoba Makkapale
|
1817014WL019450
|
Murlidhar Dnyanoba Makkapale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194099
|
|
makapalle murlidhar dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-011-001/1229
(RANISAWARGAON)
|
1817014000NRG24280920230310001
|
28/09/2023
|
Daivshala Bhausaheb Makapalle
|
1817014WL019450
|
Daivshala Bhausaheb Makapalle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194101
|
|
Mrs. Daivshala Bhausaheb Makapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GANGAKHED
|
MH-17-014-011-001/2350
(RANISAWARGAON)
|
1817014000NRG24280920230310003
|
28/09/2023
|
Ritesh Rajesh Thamke
|
1817014WL019450
|
Ritesh Rajesh Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194096
|
|
Mr. Ritesh Rajesh Thamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GANGAKHED
|
MH-17-014-011-001/2373
(RANISAWARGAON)
|
1817014000NRG24280920230310004
|
28/09/2023
|
Balaji Dattarao Badwad
|
1817014WL019450
|
Balaji Dattarao Badwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194095
|
|
BALAJI DATTARAO BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAKHED
|
MH-17-014-011-001/2373
(RANISAWARGAON)
|
1817014000NRG24280920230310005
|
28/09/2023
|
Kavita balaji Badvad
|
1817014WL019450
|
Kavita balaji Badvad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194097
|
|
Mrs. Kavita Balaji Badvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GANGAKHED
|
MH-17-014-011-001/525
(RANISAWARGAON)
|
1817014000NRG24280920230310006
|
28/09/2023
|
Rajiv Nagnath Thamke
|
1817014WL019450
|
Rajiv Nagnath Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194077
|
|
THAMKE RAJESH NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-011-001/525
(RANISAWARGAON)
|
1817014000NRG24280920230310007
|
28/09/2023
|
Shivnanda Rajiv Thamke
|
1817014WL019450
|
Shivnanda Rajiv Thamke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194100
|
|
Mrs. SHIVKANYA RAJESH THAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GANGAKHED
|
MH-17-014-011-001/629
(RANISAWARGAON)
|
1817014000NRG24280920230309994
|
28/09/2023
|
anuradha
|
1817014WL019449
|
anuradha
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194073
|
|
Mrs. ANURADHA DNYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GANGAKHED
|
MH-17-014-011-001/629
(RANISAWARGAON)
|
1817014000NRG24280920230309993
|
28/09/2023
|
dnyanoba
|
1817014WL019449
|
dnyanoba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194072
|
|
JADHAV DNOYOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-011-001/67
(RANISAWARGAON)
|
1817014000NRG24280920230310008
|
28/09/2023
|
Satyapal Salve
|
1817014WL019450
|
Satyapal Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194085
|
|
Mr. Satyapal Trembak Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GANGAKHED
|
MH-17-014-011-001/756
(RANISAWARGAON)
|
1817014000NRG24280920230309995
|
28/09/2023
|
balasaheb dnyanoba jadhav
|
1817014WL019449
|
balasaheb dnyanoba jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194090
|
|
JADHAV BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-050-001/108
(HARANGUL)
|
1817014000NRG24280920230310109
|
28/09/2023
|
Sopan Nivruti Wavhale
|
1817014WL019463
|
Sopan Nivruti Wavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195340
|
|
WHAVALE DADARAO UR SOPAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-056-001/18
(ANANDWADI)
|
1817014000NRG24280920230310068
|
28/09/2023
|
Dongare Sandip Madhavrao
|
1817014WL019456
|
Dongare Sandip Madhavrao
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194093
|
|
MR SANDIP MADHAVRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-056-001/18
(ANANDWADI)
|
1817014000NRG24280920230310067
|
28/09/2023
|
Dongare Shital Mahadev
|
1817014WL019456
|
Dongare Shital Mahadev
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194094
|
|
DONGRESHITALMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
GANGAKHED
|
MH-17-014-056-001/18
(ANANDWADI)
|
1817014000NRG24280920230310065
|
28/09/2023
|
Madhavrao Pandurang Dongare
|
1817014WL019456
|
Madhavrao Pandurang Dongare
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194092
|
|
DONGAREMADHAVPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
GANGAKHED
|
MH-17-014-058-002/737
(BADWANI)
|
1817014000NRG24280920230309634
|
28/09/2023
|
Pratiksha Shivaji Mundhe
|
1817014WL019427
|
Pratiksha Shivaji Mundhe
|
1143
|
MAHG0004257
|
255
|
255
|
Processed
|
10/11/2023
|
|
A314230194083
|
|
MUNDHE PRATIKSHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
GANGAKHED
|
MH-17-014-058-002/749
(BADWANI)
|
1817014000NRG24280920230309635
|
28/09/2023
|
sangita ashok mundhe
|
1817014WL019427
|
sangita ashok mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194080
|
|
MUNDHE SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-088-001/1061
(BORDA)
|
1817014000NRG24280920230310029
|
28/09/2023
|
pandurang ssmbhaji puttewad
|
1817014WL019453
|
pandurang ssmbhaji puttewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194088
|
|
Pandurang Sambhaji Puttewad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
GANGAKHED
|
MH-17-014-088-001/1196
(BORDA)
|
1817014000NRG24280920230310052
|
28/09/2023
|
Jyoti Deepa Puttewad
|
1817014WL019455
|
Jyoti Deepa Puttewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194098
|
|
Mrs. Jyoti Deepak Puttewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GANGAKHED
|
MH-17-014-088-001/491
(BORDA)
|
1817014000NRG24280920230310058
|
28/09/2023
|
Pooja Manohar Putewad
|
1817014WL019455
|
Pooja Manohar Putewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230194089
|
|
POOJA MANOHAR PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAKHED
|
MH-17-014-088-001/75
(BORDA)
|
1817014000NRG24280920230310040
|
28/09/2023
|
daivshala anteshwar bhusse
|
1817014WL019453
|
daivshala anteshwar bhusse
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195336
|
|
Mrs. DAIVSHALA ANTESHWAR BHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13359
|
13359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146565
|
146565
|
|
|
|
|
|
|
|