|
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-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24060120240626384
|
06/01/2024
|
Gangadhar
|
1817014WL037536
|
Gangadhar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071218
|
|
BHENDEKER GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24060120240626385
|
06/01/2024
|
Maroti
|
1817014WL037536
|
Maroti
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071248
|
|
BHENDEKAR MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/10
(BHENDEWADI)
|
1817014000NRG24060120240626386
|
06/01/2024
|
samindra
|
1817014WL037536
|
samindra
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071219
|
|
BHEDEKAR SANMIDHRBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/130
(BHENDEWADI)
|
1817014000NRG24060120240626345
|
06/01/2024
|
dnyanoba dattarao bhendekar
|
1817014WL037531
|
dnyanoba dattarao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071275
|
|
BHENDEKAR DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24060120240626376
|
06/01/2024
|
nagnath shesherao bhendekar
|
1817014WL037535
|
nagnath shesherao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071249
|
|
BHENDEKAR NAGNATH SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG24060120240626377
|
06/01/2024
|
vishwas nagnath bhendekar
|
1817014WL037535
|
vishwas nagnath bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071250
|
|
BHENDEKAR VISHWAS NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24060120240626378
|
06/01/2024
|
GOPINATH KESHAV BHENDEKAR
|
1817014WL037535
|
GOPINATH KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071232
|
|
BHENDEKAR GOPINATH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/161
(BHENDEWADI)
|
1817014000NRG24060120240626379
|
06/01/2024
|
URMILA GOPINATH BHENDEKAR
|
1817014WL037535
|
URMILA GOPINATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071279
|
|
BHADEKAR URMILA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24060120240626381
|
06/01/2024
|
MINA VASANT BHENDEKAR
|
1817014WL037535
|
MINA VASANT BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071281
|
|
BHENDEKR MINA VASANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/162
(BHENDEWADI)
|
1817014000NRG24060120240626380
|
06/01/2024
|
VASANT KESHAV BHENDEKAR
|
1817014WL037535
|
VASANT KESHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071282
|
|
BHENDKAR WASANT KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24060120240626416
|
06/01/2024
|
NARAYAN SONBA BHENDEKAR
|
1817014WL037540
|
NARAYAN SONBA BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071221
|
|
BHENDEKAR NARAYAN SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24060120240626361
|
06/01/2024
|
KERBA BALAJI BHENDEKAR
|
1817014WL037533
|
KERBA BALAJI BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071220
|
|
BHIDEKAR KERBA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24060120240626364
|
06/01/2024
|
KONDABAI MADHUKAR HOLAMBE
|
1817014WL037533
|
KONDABAI MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071280
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/167
(BHENDEWADI)
|
1817014000NRG24060120240626363
|
06/01/2024
|
MADHUKAR NARHARI HOLAMBE
|
1817014WL037533
|
MADHUKAR NARHARI HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071229
|
|
Mr. MADHUKAR NARHARI HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24060120240626346
|
06/01/2024
|
MEGSHYAM DNYANOBA SHEP
|
1817014WL037531
|
MEGSHYAM DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071255
|
|
SHEP MEGHASHYAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24060120240626347
|
06/01/2024
|
SAVITA MEGSHYAM SHEP
|
1817014WL037531
|
SAVITA MEGSHYAM SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071256
|
|
Mr. MEGHASHYAM DNYANOBA SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/169
(BHENDEWADI)
|
1817014000NRG24060120240626369
|
06/01/2024
|
BHAURAO BABURAO BHENDEKAR
|
1817014WL037534
|
BHAURAO BABURAO BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071247
|
|
MR BHAURAO BABURAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24060120240626348
|
06/01/2024
|
DNYANOBA DATTARAO SHEP
|
1817014WL037531
|
DNYANOBA DATTARAO SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071277
|
|
SHEP DNYNOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24060120240626349
|
06/01/2024
|
MUKTABAI DNYANOBA SHEP
|
1817014WL037531
|
MUKTABAI DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071246
|
|
MRS MUKTABAI DNYANOBA SHEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24060120240626371
|
06/01/2024
|
Priyanka Rameshwar Bhendekar
|
1817014WL037534
|
Priyanka Rameshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071251
|
|
Miss. Priyanka Rameshwar Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-007-001/210
(BHENDEWADI)
|
1817014000NRG24060120240626370
|
06/01/2024
|
Rameshwar Shriram Bhendekar
|
1817014WL037534
|
Rameshwar Shriram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071276
|
|
Mr. RAMESHWAR SHRIRAM BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-007-001/221
(BHENDEWADI)
|
1817014000NRG24060120240626388
|
06/01/2024
|
Khushal Balaji Bhendekar
|
1817014WL037536
|
Khushal Balaji Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071253
|
|
Mr. KHUSHAL BALAJI BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-007-001/222
(BHENDEWADI)
|
1817014000NRG24060120240626352
|
06/01/2024
|
Mandodari Nagorao Kande
|
1817014WL037531
|
Mandodari Nagorao Kande
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071245
|
|
Mrs. MANDODARI NAGURAO KANDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24060120240626372
|
06/01/2024
|
Laxman Madhukar Holambe
|
1817014WL037534
|
Laxman Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071254
|
|
Mr. LAXMAN MADHUKAR HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANGAKHED
|
MH-17-014-007-001/317
(BHENDEWADI)
|
1817014000NRG24060120240626373
|
06/01/2024
|
Ranganath Mahadev Phad
|
1817014WL037534
|
Ranganath Mahadev Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071259
|
|
MR RANGNATH MAHADEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-007-001/339
(BHENDEWADI)
|
1817014000NRG24060120240626420
|
06/01/2024
|
Chhabubai Prakash Bhendekar
|
1817014WL037540
|
Chhabubai Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071244
|
|
BHEDEKAR CHABUBAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24060120240626358
|
06/01/2024
|
Shamal Waman shep
|
1817014WL037532
|
Shamal Waman shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071258
|
|
Miss. Shamal Vamanrao Sep
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-007-001/355
(BHENDEWADI)
|
1817014000NRG24060120240626357
|
06/01/2024
|
Waman bhagwan shep
|
1817014WL037532
|
Waman bhagwan shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071257
|
|
Mr. VAMAN BHAGWAN SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-007-001/4
(BHENDEWADI)
|
1817014000NRG24060120240626359
|
06/01/2024
|
pramod bhagwan shep
|
1817014WL037532
|
pramod bhagwan shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071252
|
|
Mr. PRAMOD BHAGWAN SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24060120240626423
|
06/01/2024
|
Ansabai Dnyanoba Mundhe
|
1817014WL037540
|
Ansabai Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071228
|
|
Mr. JNYANOBA VISHVANATH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24060120240626422
|
06/01/2024
|
Dnyanoba Vishwnath Mundhe
|
1817014WL037540
|
Dnyanoba Vishwnath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071227
|
|
Mr. JNYANOBA VISHVANATH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24060120240626424
|
06/01/2024
|
Pandurang Dnyanoba Mundhe
|
1817014WL037540
|
Pandurang Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071222
|
|
MUNDHE PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG24060120240626374
|
06/01/2024
|
Namdev Anna Bhendekar
|
1817014WL037534
|
Namdev Anna Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071230
|
|
BHENDEKAR NAMDEV ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG24060120240626375
|
06/01/2024
|
Somitrabai Namdev Bhendekar
|
1817014WL037534
|
Somitrabai Namdev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071231
|
|
Miss. Sumitra Namdev Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-030-001/127
(MARGALWADI)
|
1817014000NRG24060120240626426
|
06/01/2024
|
Murli Marotrao Margil
|
1817014WL037541
|
Murli Marotrao Margil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071211
|
|
MARGIL MURALIDHAR MAROTHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-030-001/127
(MARGALWADI)
|
1817014000NRG24060120240626427
|
06/01/2024
|
Prabhavati murli Margil
|
1817014WL037541
|
Prabhavati murli Margil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071214
|
|
MARAGLI PARBHAVATI MURALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-030-001/127
(MARGALWADI)
|
1817014000NRG24060120240626428
|
06/01/2024
|
VAIJNATH MURLI MARGIL
|
1817014WL037541
|
VAIJNATH MURLI MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071216
|
|
VAIJANATH MURLIDHAR MARGIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24060120240626430
|
06/01/2024
|
NIVRUTTI MURLIDHAR MARGIL
|
1817014WL037541
|
NIVRUTTI MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071215
|
|
MARGIL NIVRUTI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/165
(BADWANI)
|
1817014000NRG24060120240626404
|
06/01/2024
|
Mudrikabai
|
1817014WL037538
|
Mudrikabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071217
|
|
MUNDHE MUDRIKABAI MUKTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/165
(BADWANI)
|
1817014000NRG24060120240626403
|
06/01/2024
|
Mundhe Muktum
|
1817014WL037538
|
Mundhe Muktum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071209
|
|
MUNDHE MUKTUM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/244
(BADWANI)
|
1817014000NRG24060120240626409
|
06/01/2024
|
Parkas Jaganath Mundhe
|
1817014WL037538
|
Parkas Jaganath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071213
|
|
MUNDHE PRAKASH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/320
(BADWANI)
|
1817014000NRG24060120240626459
|
06/01/2024
|
TUKARAM
|
1817014WL037545
|
TUKARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071210
|
|
MUNDHE TUKARAM VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-058-002/323
(BADWANI)
|
1817014000NRG24060120240626461
|
06/01/2024
|
JAGANNATH
|
1817014WL037545
|
JAGANNATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071212
|
|
JAGANNATH PANDHARINATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24060120240626362
|
06/01/2024
|
Adinath Kerba Bhendekar
|
1817014WL037533
|
Adinath Kerba Bhendekar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071243
|
|
AADINATH KERBA BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-007-001/339
(BHENDEWADI)
|
1817014000NRG24060120240626419
|
06/01/2024
|
Prakash Dhondiba Bhendekar
|
1817014WL037540
|
Prakash Dhondiba Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071238
|
|
BHENDEKAR PRAKASH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24060120240626449
|
06/01/2024
|
shobha
|
1817014WL037544
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071240
|
|
MRS SUMITRABAI VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24060120240626448
|
06/01/2024
|
Vishnu Shrihari mundhe
|
1817014WL037544
|
Vishnu Shrihari mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071239
|
|
mundhe vishnu shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-030-001/252
(MARGALWADI)
|
1817014000NRG24060120240626432
|
06/01/2024
|
Kamlbai Namdev Bringane
|
1817014WL037541
|
Kamlbai Namdev Bringane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071242
|
|
MISS KAMLABAI NAMDEV BRINGANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-030-001/252
(MARGALWADI)
|
1817014000NRG24060120240626431
|
06/01/2024
|
Namdev Santaram Bringane
|
1817014WL037541
|
Namdev Santaram Bringane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071237
|
|
BRINGANE NAMDEV SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/320
(BADWANI)
|
1817014000NRG24060120240626460
|
06/01/2024
|
MANGAL TUKARAM MUNDHE
|
1817014WL037545
|
MANGAL TUKARAM MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071235
|
|
MRS MANGALBAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/323
(BADWANI)
|
1817014000NRG24060120240626462
|
06/01/2024
|
ANUSYA JAGANNATH MUNDHE
|
1817014WL037545
|
ANUSYA JAGANNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071234
|
|
MRS ANUSAYABAI JAGANNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/633
(BADWANI)
|
1817014000NRG24060120240626463
|
06/01/2024
|
Komal Mangesh Mundhe
|
1817014WL037545
|
Komal Mangesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071236
|
|
MS KOMAL SAHEBRAO CHATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/81
(BADWANI)
|
1817014000NRG24060120240626465
|
06/01/2024
|
Husain Bakshukha Pathan
|
1817014WL037545
|
Husain Bakshukha Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071233
|
|
MR HUSSAIN BAKSHUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/81
(BADWANI)
|
1817014000NRG24060120240626466
|
06/01/2024
|
Husenbi Baksu Pathan
|
1817014WL037545
|
Husenbi Baksu Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071241
|
|
MRS HASANABI HUSAIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24060120240626355
|
06/01/2024
|
namdev jayram holambe
|
1817014WL037532
|
namdev jayram holambe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071278
|
|
HOLAMBE NAMDEV JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24060120240626389
|
06/01/2024
|
Shivshalabai
|
1817014WL037536
|
Shivshalabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071260
|
|
PHAD SHIVSHALA VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-007-001/83
(BHENDEWADI)
|
1817014000NRG24060120240626390
|
06/01/2024
|
Nivrutti
|
1817014WL037536
|
Nivrutti
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071264
|
|
PHAD NIVARTI VALMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-007-001/83
(BHENDEWADI)
|
1817014000NRG24060120240626391
|
06/01/2024
|
Sayabai
|
1817014WL037536
|
Sayabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071265
|
|
Miss. Sayabai Nivruti Phad
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24060120240626454
|
06/01/2024
|
ASHA LAXMAN MUNDHE
|
1817014WL037544
|
ASHA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071263
|
|
MRS ASHA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24060120240626455
|
06/01/2024
|
SHIVKANYA LAXMAN MUNDHE
|
1817014WL037544
|
SHIVKANYA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071261
|
|
MR SHIVAKANTA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24060120240626366
|
06/01/2024
|
Saraswati Kerba bhendekar
|
1817014WL037533
|
Saraswati Kerba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071262
|
|
MS SARSWATI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24060120240626354
|
06/01/2024
|
Ishwar Janardhan Shep
|
1817014WL037532
|
Ishwar Janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071226
|
|
ISHWAR JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24060120240626353
|
06/01/2024
|
janardhan Ganpat Shep
|
1817014WL037532
|
janardhan Ganpat Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071223
|
|
SHEP JANARDHAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24060120240626418
|
06/01/2024
|
GANESH
|
1817014WL037540
|
GANESH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071225
|
|
BHENDEKAR GANESH NARAYAN
|
UCO BANK(607066)
|
|
65
|
GANGAKHED
|
MH-17-014-007-001/163
(BHENDEWADI)
|
1817014000NRG24060120240626417
|
06/01/2024
|
JAGANNATH
|
1817014WL037540
|
JAGANNATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071224
|
|
Mr. Jaganath Narayan Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24060120240626397
|
06/01/2024
|
Bapurao Dnyanoba Mundhe
|
1817014WL037537
|
Bapurao Dnyanoba Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071283
|
|
BAPURAO DNYANOBA MUNDHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/187
(BADWANI)
|
1817014000NRG24060120240626405
|
06/01/2024
|
Balaji
|
1817014WL037538
|
Balaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071207
|
|
MUNDHE BALAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/187
(BADWANI)
|
1817014000NRG24060120240626406
|
06/01/2024
|
urmila
|
1817014WL037538
|
urmila
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071208
|
|
MUNDE URMILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24060120240626356
|
06/01/2024
|
gavlanbai namdev holambe
|
1817014WL037532
|
gavlanbai namdev holambe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071270
|
|
Mr. NAMDEO JAYRAM HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24060120240626450
|
06/01/2024
|
LAXMAN SHRIHARI MUNDHE
|
1817014WL037544
|
LAXMAN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071269
|
|
MUNDHE LAXIMAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24060120240626451
|
06/01/2024
|
SINDHUBAI LAXMAN MUNDHE
|
1817014WL037544
|
SINDHUBAI LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071268
|
|
SINDHUBAI LAXMAN MUNDHE
|
INDUSIND BANK(607189)
|
|
72
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24060120240626452
|
06/01/2024
|
VARSHA LAXMAN MUNDHE
|
1817014WL037544
|
VARSHA LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071274
|
|
MUNDHE VARSHA LAXMAN
|
UCO BANK(607066)
|
|
73
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24060120240626453
|
06/01/2024
|
SANTOSH LAXMAN MUNDHE
|
1817014WL037544
|
SANTOSH LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071267
|
|
MUNDHE SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24060120240626456
|
06/01/2024
|
Diganbar munde
|
1817014WL037544
|
Diganbar munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071271
|
|
MUNDHE DIGAMBAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24060120240626457
|
06/01/2024
|
Kondabai
|
1817014WL037544
|
Kondabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071266
|
|
MRS KONDABAI DIGAMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24060120240626399
|
06/01/2024
|
Mahadev Bapurao Mundhe
|
1817014WL037537
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071273
|
|
MAHADEV BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24060120240626398
|
06/01/2024
|
Mankarnabai BapuraoMundhe
|
1817014WL037537
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071272
|
|
MANKARNABAI BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|