|
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-17-014-043-001/45
(BOTHI)
|
1817014000NRG24230620230104844
|
23/06/2023
|
ram kundgir
|
1817014WL006394
|
ram kundgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328899
|
|
RAM NARAHARI KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24230620230104855
|
23/06/2023
|
Babu Ram Rathod
|
1817014WL006394
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328898
|
|
MRS MUDRIKABAI BABU RAHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-058-002/583
(BADWANI)
|
1817014000NRG24230620230104666
|
23/06/2023
|
Vishwanath Nagnath Mundhe
|
1817014WL006388
|
Vishwanath Nagnath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328897
|
|
MUNDHE VISHVANATH NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24230620230104838
|
23/06/2023
|
Vandana Vyankati Kundgir
|
1817014WL006394
|
Vandana Vyankati Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328912
|
|
KUNDIGIR VANDNA VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-043-001/346
(BOTHI)
|
1817014000NRG24230620230104843
|
23/06/2023
|
Pandurang Vyankati Kundagir
|
1817014WL006394
|
Pandurang Vyankati Kundagir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328911
|
|
PANDURANG VYANKATI KUNDGIR
|
IDBI BANK(607095)
|
|
6
|
GANGAKHED
|
MH-17-014-043-001/590
(BOTHI)
|
1817014000NRG24230620230104846
|
23/06/2023
|
Archana Bhagwat Kundgir
|
1817014WL006394
|
Archana Bhagwat Kundgir
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328909
|
|
ARCHANA BHAGWAT KUNDGIR
|
IDBI BANK(607095)
|
|
7
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24230620230104849
|
23/06/2023
|
Bansi Sahebrao Rathod
|
1817014WL006394
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328910
|
|
Mr. BANSI SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-073-001/342
(GHATANGRA)
|
1817014000NRG24230620230104982
|
23/06/2023
|
munjaji damodhar badvane
|
1817014WL006403
|
munjaji damodhar badvane
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328907
|
|
MR MUNJAJI DAMODAR BADWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-073-001/348
(GHATANGRA)
|
1817014000NRG24230620230104985
|
23/06/2023
|
DROPADABAI PANDURANG BADVANE
|
1817014WL006403
|
DROPADABAI PANDURANG BADVANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328903
|
|
DROPADA PANDURANG BADWANE
|
IDBI BANK(607095)
|
|
10
|
GANGAKHED
|
MH-17-014-073-001/348
(GHATANGRA)
|
1817014000NRG24230620230104984
|
23/06/2023
|
PANDURANG GOPAL BADVANE
|
1817014WL006403
|
PANDURANG GOPAL BADVANE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328904
|
|
MR PANDURANG GOPALRAO BADWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24230620230104994
|
23/06/2023
|
Ramji Shivraj Pawar
|
1817014WL006403
|
Ramji Shivraj Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328906
|
|
PAWAR RAMJI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24230620230105004
|
23/06/2023
|
Motiram Sakharam Shinde
|
1817014WL006403
|
Motiram Sakharam Shinde
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328908
|
|
SHINDE MOTIRAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24230620230105006
|
23/06/2023
|
Shivraj Eknath Pawar
|
1817014WL006403
|
Shivraj Eknath Pawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328905
|
|
SHIVRAJ EKNATH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24230620230104996
|
23/06/2023
|
Rameshwar Babu Gadade
|
1817014WL006403
|
Rameshwar Babu Gadade
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328925
|
|
Mr. RAMESHWAR BABURAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24230620230104839
|
23/06/2023
|
DHONDIBA
|
1817014WL006394
|
DHONDIBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328920
|
|
DHONDIRAM VYANKATI KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24230620230104837
|
23/06/2023
|
Vyankati
|
1817014WL006394
|
Vyankati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328914
|
|
KUNDGIR VAINKETI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-043-001/216
(BOTHI)
|
1817014000NRG24230620230104840
|
23/06/2023
|
mooju nijam shaikh
|
1817014WL006394
|
mooju nijam shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328918
|
|
SHAKH MUJIB SHAKH NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24230620230104848
|
23/06/2023
|
Govind Maroti Rathod
|
1817014WL006394
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328924
|
|
MR GOVIND MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24230620230104850
|
23/06/2023
|
Gangasagar Bansi Rathod
|
1817014WL006394
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328923
|
|
MR GANGASAGAR BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24230620230104851
|
23/06/2023
|
Parubai Gaikwad
|
1817014WL006394
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328922
|
|
MRS DHARUBAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-043-002/24
(BOTHI)
|
1817014000NRG24230620230104853
|
23/06/2023
|
Dhondabai
|
1817014WL006394
|
Dhondabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328917
|
|
MRS DHONDABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-043-002/24
(BOTHI)
|
1817014000NRG24230620230104852
|
23/06/2023
|
Uttam
|
1817014WL006394
|
Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328916
|
|
UTTAM SHIVAJI RATHOD
|
UCO BANK(607066)
|
|
23
|
GANGAKHED
|
MH-17-014-043-002/33
(BOTHI)
|
1817014000NRG24230620230104854
|
23/06/2023
|
Mahajan
|
1817014WL006394
|
Mahajan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328919
|
|
MR MAHAJAN UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24230620230104856
|
23/06/2023
|
Mudrika Babu Rathod
|
1817014WL006394
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328915
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-058-002/412
(BADWANI)
|
1817014000NRG24230620230104662
|
23/06/2023
|
Arjun
|
1817014WL006388
|
Arjun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328921
|
|
MUNDE ARJUN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-058-002/898
(BADWANI)
|
1817014000NRG24230620230104675
|
23/06/2023
|
Mangesh Nagnath Phad
|
1817014WL006388
|
Mangesh Nagnath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328926
|
|
Mr. MANGESH NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24230620230104667
|
23/06/2023
|
Ramrao Nagnath Mundhe
|
1817014WL006388
|
Ramrao Nagnath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328913
|
|
RAMRAO NAGNATH MUNDHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-073-001/145
(GHATANGRA)
|
1817014000NRG24230620230104974
|
23/06/2023
|
Damodar gopal Badwane
|
1817014WL006403
|
Damodar gopal Badwane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328900
|
|
GADOUNE DAMODHAR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-073-001/145
(GHATANGRA)
|
1817014000NRG24230620230104975
|
23/06/2023
|
Mandoadari
|
1817014WL006403
|
Mandoadari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328901
|
|
BADVANE MANDUBAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-073-001/692
(GHATANGRA)
|
1817014000NRG24230620230105010
|
23/06/2023
|
Radhika Babu Gadhe
|
1817014WL006403
|
Radhika Babu Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328902
|
|
GADHE RADHIKA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-073-001/705
(GHATANGRA)
|
1817014000NRG24230620230105056
|
23/06/2023
|
Sangita Madhav Jadhav
|
1817014WL006404
|
Sangita Madhav Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328946
|
|
Mrs. Sangita Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GANGAKHED
|
MH-17-014-073-001/706
(GHATANGRA)
|
1817014000NRG24230620230105057
|
23/06/2023
|
Govind Rejebhau Jadhav
|
1817014WL006404
|
Govind Rejebhau Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328941
|
|
GOVIND RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-043-001/255
(BOTHI)
|
1817014000NRG24230620230104842
|
23/06/2023
|
sumanbai
|
1817014WL006394
|
sumanbai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328953
|
|
SUMANBAI GANESHRAO KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAKHED
|
MH-17-014-043-001/45
(BOTHI)
|
1817014000NRG24230620230104845
|
23/06/2023
|
ram kundgir
|
1817014WL006394
|
ram kundgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328954
|
|
MISS RAJABAI RAM KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-073-001/112
(GHATANGRA)
|
1817014000NRG24230620230105012
|
23/06/2023
|
ramakant dadarao gayakwad
|
1817014WL006404
|
ramakant dadarao gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328945
|
|
GAIKWAD RAMAKANT DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-073-001/177
(GHATANGRA)
|
1817014000NRG24230620230104976
|
23/06/2023
|
kerubai dhondiram pawar
|
1817014WL006403
|
kerubai dhondiram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328936
|
|
Mrs. KERUBAI DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24230620230105024
|
23/06/2023
|
suman tukaram gayakwad
|
1817014WL006404
|
suman tukaram gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328927
|
|
GAYAKWAD SUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-073-001/319
(GHATANGRA)
|
1817014000NRG24230620230105023
|
23/06/2023
|
tukaram haribhau gayakwad
|
1817014WL006404
|
tukaram haribhau gayakwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328935
|
|
GAIKWAD TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24230620230104986
|
23/06/2023
|
SAKHARAM TUKARAM
|
1817014WL006403
|
SAKHARAM TUKARAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328938
|
|
Mr. SAKHARAM TUKARAM BIDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24230620230104988
|
23/06/2023
|
SAVITRA SANTOSH
|
1817014WL006403
|
SAVITRA SANTOSH
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328934
|
|
SAVITRABAI SANTOSH BIDGAR
|
IDBI BANK(607095)
|
|
41
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24230620230105025
|
23/06/2023
|
Madhav Rekhu Jadhav
|
1817014WL006404
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328933
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-073-001/407
(GHATANGRA)
|
1817014000NRG24230620230105029
|
23/06/2023
|
Tulshiram Rekhu Jadhav
|
1817014WL006404
|
Tulshiram Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328932
|
|
JADHAV TULSIRAM REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-073-001/503
(GHATANGRA)
|
1817014000NRG24230620230105030
|
23/06/2023
|
Shahu Shankar Jadhav
|
1817014WL006404
|
Shahu Shankar Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328950
|
|
Mrs. Shahu Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GANGAKHED
|
MH-17-014-073-001/660
(GHATANGRA)
|
1817014000NRG24230620230104995
|
23/06/2023
|
Yogita Ramji Pawar
|
1817014WL006403
|
Yogita Ramji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328942
|
|
Mrs. Yogita Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GANGAKHED
|
MH-17-014-073-001/662
(GHATANGRA)
|
1817014000NRG24230620230104997
|
23/06/2023
|
Aruna Rameshwar gadade
|
1817014WL006403
|
Aruna Rameshwar gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328949
|
|
Mr. Aruna Rameshwar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GANGAKHED
|
MH-17-014-073-001/683
(GHATANGRA)
|
1817014000NRG24230620230105049
|
23/06/2023
|
Mohan Ramakant Gaikwad
|
1817014WL006404
|
Mohan Ramakant Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328940
|
|
GAYAKWAD MOHAN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-073-001/683
(GHATANGRA)
|
1817014000NRG24230620230105050
|
23/06/2023
|
Pushpa Mohan Gaikwad
|
1817014WL006404
|
Pushpa Mohan Gaikwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328937
|
|
Mrs. Pushpa Mohan Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANGAKHED
|
MH-17-014-073-001/684
(GHATANGRA)
|
1817014000NRG24230620230105052
|
23/06/2023
|
Mina Sanjay Chavhan
|
1817014WL006404
|
Mina Sanjay Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328958
|
|
Miss. Mina Sanjay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GANGAKHED
|
MH-17-014-073-001/684
(GHATANGRA)
|
1817014000NRG24230620230105051
|
23/06/2023
|
Sanjay Hairshchandra Chavhan
|
1817014WL006404
|
Sanjay Hairshchandra Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328928
|
|
SANJAY HARICHANDRA CHAUHAN
|
IDBI BANK(607095)
|
|
50
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24230620230104998
|
23/06/2023
|
Badwane Hanumant Manikrao
|
1817014WL006403
|
Badwane Hanumant Manikrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328943
|
|
Mr. Hanumant Manikrao Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24230620230105000
|
23/06/2023
|
Pallavi Hanumant Badwane
|
1817014WL006403
|
Pallavi Hanumant Badwane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328956
|
|
Mrs. Pallavi Hanumant Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANGAKHED
|
MH-17-014-073-001/685
(GHATANGRA)
|
1817014000NRG24230620230104999
|
23/06/2023
|
Vimal Manika Badwane
|
1817014WL006403
|
Vimal Manika Badwane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328944
|
|
BADWANE VIMLA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-073-001/687
(GHATANGRA)
|
1817014000NRG24230620230105001
|
23/06/2023
|
Nikita Motiram Badawane
|
1817014WL006403
|
Nikita Motiram Badawane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328955
|
|
Mrs. Nikita Motiram Badwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24230620230105002
|
23/06/2023
|
Parneshwar Annasaheb Pawar
|
1817014WL006403
|
Parneshwar Annasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328930
|
|
PAWAR PRAMESHWAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-073-001/688
(GHATANGRA)
|
1817014000NRG24230620230105003
|
23/06/2023
|
Shila Parmeshwar Pawar
|
1817014WL006403
|
Shila Parmeshwar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328939
|
|
SHILA PARMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
56
|
GANGAKHED
|
MH-17-014-073-001/690
(GHATANGRA)
|
1817014000NRG24230620230105007
|
23/06/2023
|
Somitrabai Shivaraj Pawar
|
1817014WL006403
|
Somitrabai Shivaraj Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328947
|
|
PAWAR SOMITRABAI SHIVARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24230620230105008
|
23/06/2023
|
Akshay Vishwambhar Pawar
|
1817014WL006403
|
Akshay Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328957
|
|
Mr. Akshay Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GANGAKHED
|
MH-17-014-073-001/691
(GHATANGRA)
|
1817014000NRG24230620230105009
|
23/06/2023
|
Vishal Vishwambhar Pawar
|
1817014WL006403
|
Vishal Vishwambhar Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328948
|
|
Mr. Vishal Vishwambhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GANGAKHED
|
MH-17-014-073-001/694
(GHATANGRA)
|
1817014000NRG24230620230105053
|
23/06/2023
|
Maroti Sahebrao Mirgewad
|
1817014WL006404
|
Maroti Sahebrao Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328929
|
|
MIRGEWAD MAROTI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-073-001/85
(GHATANGRA)
|
1817014000NRG24230620230105060
|
23/06/2023
|
rajebahu Jadhav
|
1817014WL006404
|
rajebahu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328931
|
|
JADHAV RAJEBHAU REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24230620230104663
|
23/06/2023
|
Shrikrushna Mukindrao Mundhe
|
1817014WL006388
|
Shrikrushna Mukindrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328952
|
|
MRS SHRIKRUSHNA MAKINDRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24230620230104668
|
23/06/2023
|
Vidhyasagar Ramrao Munde
|
1817014WL006388
|
Vidhyasagar Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328951
|
|
MISS VIDHYASAGAR BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24230620230104672
|
23/06/2023
|
Sanjivani Nagnath Phad
|
1817014WL006388
|
Sanjivani Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230328959
|
|
Miss. SANJIVANI NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|