|
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-17-014-030-001/262
(MARGALWADI)
|
1817014000NRG24131220230502054
|
13/12/2023
|
Pandurang Dnyanoba Mundhe
|
1817014WL030473
|
Pandurang Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073240
|
|
Mr. PANDURANG DNYANOBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-058-002/894
(BADWANI)
|
1817014000NRG24131220230502530
|
13/12/2023
|
Shrikrishna Dadarao Mundhe
|
1817014WL030486
|
Shrikrishna Dadarao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073241
|
|
Mr. SHRIKRISHNA DADARAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-058-002/905
(BADWANI)
|
1817014000NRG24131220230502584
|
13/12/2023
|
Sarika Kashinath Mundhe
|
1817014WL030487
|
Sarika Kashinath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073242
|
|
Miss. SARIKA KASHINATH MUINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-066-001/315
(KHANDALI)
|
1817014000NRG24131220230502004
|
13/12/2023
|
anusya vaijnath bhosle
|
1817014WL030472
|
anusya vaijnath bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073243
|
|
Mrs. ANUSAYA VAIJANATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/457
(KHANDALI)
|
1817014000NRG24131220230502016
|
13/12/2023
|
SANJIVNA ROKDOBA BHOSLE
|
1817014WL030472
|
SANJIVNA ROKDOBA BHOSLE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073244
|
|
Mrs. SANJIVANI ROKADIBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-028-001/338
(DONGARGAON (SHE))
|
1817014000NRG24131220230504724
|
13/12/2023
|
Laximan
|
1817014WL030594
|
Laximan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073212
|
|
SODGIR LAXMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-028-001/400
(DONGARGAON (SHE))
|
1817014000NRG24131220230504726
|
13/12/2023
|
Madhav Ansiram Sodgir
|
1817014WL030594
|
Madhav Ansiram Sodgir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073267
|
|
SODGIR MADHAV ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24131220230502041
|
13/12/2023
|
NIVRUTTI MURLIDHAR MARGIL
|
1817014WL030473
|
NIVRUTTI MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073211
|
|
MARGIL NIVRUTI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24131220230502040
|
13/12/2023
|
SHIVHAR MURLIDHAR MARGIL
|
1817014WL030473
|
SHIVHAR MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073272
|
|
MARGAL SHIVHAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24131220230502043
|
13/12/2023
|
KUSHABAI DASHRATH MUNDHE
|
1817014WL030473
|
KUSHABAI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073268
|
|
MUNDHE KUSHABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24131220230502042
|
13/12/2023
|
KUSHAVARTI DASHRATH MUNDHE
|
1817014WL030473
|
KUSHAVARTI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073210
|
|
MUNDHE KUSHABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-050-001/310
(HARANGUL)
|
1817014000NRG24131220230501990
|
13/12/2023
|
Ajit Diliprao Deshmukh
|
1817014WL030471
|
Ajit Diliprao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073213
|
|
AJIT DILIPRAO DESHMUKH
|
IDBI BANK(607095)
|
|
13
|
GANGAKHED
|
MH-17-014-058-002/243
(BADWANI)
|
1817014000NRG24131220230502542
|
13/12/2023
|
Chayabai Dnyanoba Mundhe
|
1817014WL030487
|
Chayabai Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073275
|
|
MUDHE CHHYABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-058-002/307
(BADWANI)
|
1817014000NRG24131220230502549
|
13/12/2023
|
Baliram
|
1817014WL030487
|
Baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073271
|
|
Mrs. Baliram Santaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GANGAKHED
|
MH-17-014-058-002/583
(BADWANI)
|
1817014000NRG24131220230502561
|
13/12/2023
|
Vishwanath Nagnath Mundhe
|
1817014WL030487
|
Vishwanath Nagnath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073207
|
|
MUNDHE VISHVANATH NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-058-002/630
(BADWANI)
|
1817014000NRG24131220230502566
|
13/12/2023
|
Baliram Gopinath Mundhe
|
1817014WL030487
|
Baliram Gopinath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073273
|
|
MUNDHE BALIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-058-002/76
(BADWANI)
|
1817014000NRG24131220230502573
|
13/12/2023
|
Piraji Vitthal Kshirsagar
|
1817014WL030487
|
Piraji Vitthal Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073208
|
|
SHIRSAGAR PIRAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-066-001/283
(KHANDALI)
|
1817014000NRG24131220230501998
|
13/12/2023
|
Suryakant Ramkishan Bhosle
|
1817014WL030472
|
Suryakant Ramkishan Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073274
|
|
SURYAKANT RAMKISHAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGAKHED
|
MH-17-014-066-001/315
(KHANDALI)
|
1817014000NRG24131220230502003
|
13/12/2023
|
vaijnath nivrutti bhosle
|
1817014WL030472
|
vaijnath nivrutti bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073279
|
|
BHOSLE VAIJNATH NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-030-001/263
(MARGALWADI)
|
1817014000NRG24131220230502055
|
13/12/2023
|
Khushal Pandurang Mundhe
|
1817014WL030473
|
Khushal Pandurang Mundhe
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073237
|
|
MR KUSHAL PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-030-001/128
(MARGALWADI)
|
1817014000NRG24131220230502032
|
13/12/2023
|
Manisha Sopan Margil
|
1817014WL030473
|
Manisha Sopan Margil
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073216
|
|
MANISHA SOPAN MARGIL
|
IDBI BANK(607095)
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/753
(BADWANI)
|
1817014000NRG24131220230502524
|
13/12/2023
|
shrikrushna babu mundhe
|
1817014WL030486
|
shrikrushna babu mundhe
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073217
|
|
SHRIKRUSHANA BABURAO MUNDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/845
(DONGARGAON (SHE))
|
1817014000NRG24131220230504730
|
13/12/2023
|
Sunita Laxman Sodgir
|
1817014WL030594
|
Sunita Laxman Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073263
|
|
Sunita Laxman Sodgir
|
IDFC BANK LIMITED(608117)
|
|
24
|
GANGAKHED
|
MH-17-014-030-001/119
(MARGALWADI)
|
1817014000NRG24131220230502025
|
13/12/2023
|
UDDHAV RAGHUNATH DEVKATE
|
1817014WL030473
|
UDDHAV RAGHUNATH DEVKATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073277
|
|
MR UDHAV RAGHUNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-030-001/156
(MARGALWADI)
|
1817014000NRG24131220230502039
|
13/12/2023
|
Laxman Shivram MundheLaxman Shivram Mundhe
|
1817014WL030473
|
Laxman Shivram MundheLaxman Shivram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073230
|
|
MUNDHE LAXMAN SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-030-001/49
(MARGALWADI)
|
1817014000NRG24131220230502064
|
13/12/2023
|
gnagadhar margil
|
1817014WL030473
|
gnagadhar margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073278
|
|
MARAGIL GANGADHAR SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-058-001/789
(BADWANI)
|
1817014000NRG24131220230502477
|
13/12/2023
|
shivkanya keeshv mundhe
|
1817014WL030486
|
shivkanya keeshv mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073229
|
|
MISS SHIVKANYA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-058-002/20
(BADWANI)
|
1817014000NRG24131220230502485
|
13/12/2023
|
tukaram
|
1817014WL030486
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073215
|
|
MUNDHE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24131220230502494
|
13/12/2023
|
Krushna Manik Mundhe
|
1817014WL030486
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073266
|
|
MUNDHE SHRIKASHAN MAINK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24131220230502495
|
13/12/2023
|
LAXMI
|
1817014WL030486
|
LAXMI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073265
|
|
MUNDHE LAXMI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/385
(BADWANI)
|
1817014000NRG24131220230502497
|
13/12/2023
|
Mangal Keshav Mundhe
|
1817014WL030486
|
Mangal Keshav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073228
|
|
MUNDHE MANGALBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/412
(BADWANI)
|
1817014000NRG24131220230502558
|
13/12/2023
|
Arjun
|
1817014WL030487
|
Arjun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073225
|
|
MUNDE ARJUN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/510
(BADWANI)
|
1817014000NRG24131220230502510
|
13/12/2023
|
Krushna Dinkar Murkute
|
1817014WL030486
|
Krushna Dinkar Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073231
|
|
KRUSHNA DINKAR MURKUTE
|
IDBI BANK(607095)
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/514
(BADWANI)
|
1817014000NRG24131220230502511
|
13/12/2023
|
Govind Nivrutti Mundhe
|
1817014WL030486
|
Govind Nivrutti Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073236
|
|
MUNDE GOVIND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/587
(BADWANI)
|
1817014000NRG24131220230502565
|
13/12/2023
|
Bhagyashri Baburao Mundhe
|
1817014WL030487
|
Bhagyashri Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073233
|
|
MRS BHAGYASHRI BABURAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/667
(BADWANI)
|
1817014000NRG24131220230502517
|
13/12/2023
|
Mundhe Gangadhar Ganesh
|
1817014WL030486
|
Mundhe Gangadhar Ganesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073227
|
|
MR GANGADHAR GANESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/716
(BADWANI)
|
1817014000NRG24131220230502521
|
13/12/2023
|
Pathan Walikhan Jafer
|
1817014WL030486
|
Pathan Walikhan Jafer
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073226
|
|
MRS WALLIKHAN JAFER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/81
(BADWANI)
|
1817014000NRG24131220230502578
|
13/12/2023
|
Husain Bakshukha Pathan
|
1817014WL030487
|
Husain Bakshukha Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073223
|
|
MR HUSSAIN BAKSHUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/829
(BADWANI)
|
1817014000NRG24131220230502527
|
13/12/2023
|
Dnayaneshwari Laxman Phad
|
1817014WL030486
|
Dnayaneshwari Laxman Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073224
|
|
MRS DNYANESHWARI LAXMAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/856
(BADWANI)
|
1817014000NRG24131220230502528
|
13/12/2023
|
Dipak Vishnu Mundhe
|
1817014WL030486
|
Dipak Vishnu Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073232
|
|
MR DEEPAK VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/898
(BADWANI)
|
1817014000NRG24131220230502582
|
13/12/2023
|
Mangesh Nagnath Phad
|
1817014WL030487
|
Mangesh Nagnath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073234
|
|
Mr. MANGESH NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANGAKHED
|
MH-17-014-066-001/457
(KHANDALI)
|
1817014000NRG24131220230502015
|
13/12/2023
|
ROKDOBA MADHUKAR BHOSLE
|
1817014WL030472
|
ROKDOBA MADHUKAR BHOSLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073239
|
|
BHOSALE ROKADOBA MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-028-001/646
(DONGARGAON (SHE))
|
1817014000NRG24131220230504727
|
13/12/2023
|
Madhav Limbaji Sodgir
|
1817014WL030594
|
Madhav Limbaji Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073248
|
|
SODGIR MADHAV LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24131220230504729
|
13/12/2023
|
LALITA LIMBAJI BIDGAR
|
1817014WL030594
|
LALITA LIMBAJI BIDGAR
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073262
|
|
LALITA LIMBAJI BIDGAR
|
INDUSIND BANK(607189)
|
|
45
|
GANGAKHED
|
MH-17-014-028-001/853
(DONGARGAON (SHE))
|
1817014000NRG24131220230504731
|
13/12/2023
|
Parmeshwar Sambhaji Sodgir
|
1817014WL030594
|
Parmeshwar Sambhaji Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
A061240073247
|
A/c Blocked or Frozen
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-028-001/97
(DONGARGAON (SHE))
|
1817014000NRG24131220230504732
|
13/12/2023
|
Shamrao Bhalerao
|
1817014WL030594
|
Shamrao Bhalerao
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073276
|
|
BHALERAO SHYAM KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-058-002/676
(BADWANI)
|
1817014000NRG24131220230502518
|
13/12/2023
|
Santram Namdev Mundhe
|
1817014WL030486
|
Santram Namdev Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073245
|
|
MUNDHE SANTRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-074-001/271
(SANGALEWADI)
|
1817014000NRG24131220230502065
|
13/12/2023
|
Munjaji Narayan Sangale
|
1817014WL030473
|
Munjaji Narayan Sangale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073235
|
|
MUNJAJI NARAYAN SANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANGAKHED
|
MH-17-014-074-001/69
(SANGALEWADI)
|
1817014000NRG24131220230502067
|
13/12/2023
|
manohar bhendekar
|
1817014WL030473
|
manohar bhendekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073246
|
|
BHENDEKAR MANOHAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/197
(DONGARGAON (SHE))
|
1817014000NRG24131220230504723
|
13/12/2023
|
rahul datta gadhe
|
1817014WL030594
|
rahul datta gadhe
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073264
|
|
GADHE RAHUL DATTA
|
UCO BANK(607066)
|
|
51
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24131220230504728
|
13/12/2023
|
Parmeshwar Shamrao Bhalerao
|
1817014WL030594
|
Parmeshwar Shamrao Bhalerao
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240073218
|
|
BHALERAO PARMESHWAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/243
(BADWANI)
|
1817014000NRG24131220230502541
|
13/12/2023
|
Dnyanoba Ramrao Mundhe
|
1817014WL030487
|
Dnyanoba Ramrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073221
|
|
DNYANOBA RAMRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24131220230502512
|
13/12/2023
|
Bapurao Dnyanoba Mundhe
|
1817014WL030486
|
Bapurao Dnyanoba Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073220
|
|
BAPURAO DNYANOBA MUNDHE
|
UCO BANK(607066)
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24131220230502562
|
13/12/2023
|
Ramrao Nagnath Mundhe
|
1817014WL030487
|
Ramrao Nagnath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073222
|
|
RAMRAO NAGNATH MUNDHE
|
UCO BANK(607066)
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/752
(BADWANI)
|
1817014000NRG24131220230502523
|
13/12/2023
|
Arjun Babu Mundhe
|
1817014WL030486
|
Arjun Babu Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073219
|
|
MUNDE ARJUN BABURAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-030-001/253
(MARGALWADI)
|
1817014000NRG24131220230502048
|
13/12/2023
|
Prabhakar Uttam Mundhe
|
1817014WL030473
|
Prabhakar Uttam Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073269
|
|
MUNDHE PRABHAKAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-050-001/218
(HARANGUL)
|
1817014000NRG24131220230504688
|
13/12/2023
|
BALAJI KASHINATH KALAL
|
1817014WL030590
|
BALAJI KASHINATH KALAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073214
|
|
KALAL BALASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-058-002/896
(BADWANI)
|
1817014000NRG24131220230502581
|
13/12/2023
|
Mahadev Manikbuva Giri
|
1817014WL030487
|
Mahadev Manikbuva Giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073209
|
|
MAHADEV MANIKBUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGAKHED
|
MH-17-014-058-002/903
(BADWANI)
|
1817014000NRG24131220230502583
|
13/12/2023
|
Shivaji Ramkishan Mundhe
|
1817014WL030487
|
Shivaji Ramkishan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073206
|
|
SHIVAJI RAMKISHAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAKHED
|
MH-17-014-074-001/272
(SANGALEWADI)
|
1817014000NRG24131220230502066
|
13/12/2023
|
Devrao Babu Bhendekar
|
1817014WL030473
|
Devrao Babu Bhendekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073270
|
|
BHNDEKAR DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-030-001/245
(MARGALWADI)
|
1817014000NRG24131220230502044
|
13/12/2023
|
Shriram Uttamrao Mundhe
|
1817014WL030473
|
Shriram Uttamrao Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073238
|
|
MUNDHE SHRIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
GANGAKHED
|
MH-17-014-030-001/257
(MARGALWADI)
|
1817014000NRG24131220230502053
|
13/12/2023
|
Priyankabai Nagesh Mangadare
|
1817014WL030473
|
Priyankabai Nagesh Mangadare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073254
|
|
Priyankabai Nagesh Mangadare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-050-001/224
(HARANGUL)
|
1817014000NRG24131220230504690
|
13/12/2023
|
Chandrakant Madhav Telang
|
1817014WL030590
|
Chandrakant Madhav Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073250
|
|
TELANG BANDU & CANDRBHAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-050-001/301
(HARANGUL)
|
1817014000NRG24131220230504697
|
13/12/2023
|
Nagesh Prakash Kalewad
|
1817014WL030590
|
Nagesh Prakash Kalewad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073249
|
|
MR NAGESH PRAKASH KALEWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAKHED
|
MH-17-014-050-001/77
(HARANGUL)
|
1817014000NRG24131220230504704
|
13/12/2023
|
Shafik Mehboobkha Pathan
|
1817014WL030590
|
Shafik Mehboobkha Pathan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073252
|
|
Mr. Shaikh Makadum Rahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/14
(BADWANI)
|
1817014000NRG24131220230502478
|
13/12/2023
|
Vijaymala Mohan Mundhe
|
1817014WL030486
|
Vijaymala Mohan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073258
|
|
MRS VIJAYAMALA MOHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/182
(BADWANI)
|
1817014000NRG24131220230502484
|
13/12/2023
|
Ayodhya Shivhar Mundhe
|
1817014WL030486
|
Ayodhya Shivhar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073257
|
|
MUNDHE AYADHYA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24131220230502546
|
13/12/2023
|
Anita Lahudas Munde
|
1817014WL030487
|
Anita Lahudas Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073256
|
|
MUNDHE PARSANT LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/292
(BADWANI)
|
1817014000NRG24131220230502488
|
13/12/2023
|
Lalita Ganesh Mundhe
|
1817014WL030486
|
Lalita Ganesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073255
|
|
MUNDHE LALITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24131220230502563
|
13/12/2023
|
Vidhyasagar Ramrao Munde
|
1817014WL030487
|
Vidhyasagar Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073259
|
|
MISS VIDHYASAGAR BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/700
(BADWANI)
|
1817014000NRG24131220230502571
|
13/12/2023
|
Vasant Namdev Mundhe
|
1817014WL030487
|
Vasant Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073253
|
|
MUNDE VASANT NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-058-002/760
(BADWANI)
|
1817014000NRG24131220230502525
|
13/12/2023
|
renuka navnath mundhe
|
1817014WL030486
|
renuka navnath mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073260
|
|
MRS RENUKA NAVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-058-002/833
(BADWANI)
|
1817014000NRG24131220230502580
|
13/12/2023
|
Aruna Ram Shinde
|
1817014WL030487
|
Aruna Ram Shinde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073251
|
|
MISS ARUNA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAKHED
|
MH-17-014-058-002/942
(BADWANI)
|
1817014000NRG24131220230502533
|
13/12/2023
|
Sohel Allauddin Pathan
|
1817014WL030486
|
Sohel Allauddin Pathan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240073261
|
|
MR SOHEL ALLUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118755
|
118755
|
|
|
|
|
|
|
|