|
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-17-014-033-002/630
(MAHATPURI)
|
1817014000NRG24190720230204837
|
19/07/2023
|
govind shankar kamble
|
1817014WL011972
|
govind shankar kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055647
|
|
KAMLE GOVIND SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24190720230204890
|
19/07/2023
|
Kaoushalyabai Gyandev Mundhe
|
1817014WL011982
|
Kaoushalyabai Gyandev Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055577
|
|
MUNDHE KAUSHALAYABAI GNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24190720230204891
|
19/07/2023
|
Santaram
|
1817014WL011982
|
Santaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055576
|
|
GHODAKE SANTRAM VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-097-001/432
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207714
|
19/07/2023
|
Kishkinda Babu Kendre
|
1817014WL012123
|
Kishkinda Babu Kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055648
|
|
KENDRE KISHKIDA BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-030-001/26
(MARGALWADI)
|
1817014000NRG24190720230204845
|
19/07/2023
|
pravati
|
1817014WL011974
|
pravati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055642
|
|
PARUBAI MASNAJI DEVKATE
|
INDUSIND BANK(607189)
|
|
6
|
GANGAKHED
|
MH-17-014-030-001/267
(MARGALWADI)
|
1817014000NRG24190720230204846
|
19/07/2023
|
Tukaram Padmakar Waghmare
|
1817014WL011974
|
Tukaram Padmakar Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055596
|
|
MR TUKARAM PADMAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-030-001/31
(MARGALWADI)
|
1817014000NRG24190720230204847
|
19/07/2023
|
laxman bigane
|
1817014WL011974
|
laxman bigane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055595
|
|
MR LAXMAN GANPATI BRINGNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-030-001/39
(MARGALWADI)
|
1817014000NRG24190720230204848
|
19/07/2023
|
Bhimrao Gyanba Waghmare
|
1817014WL011974
|
Bhimrao Gyanba Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055608
|
|
Mr. Bhima Gyanaba Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GANGAKHED
|
MH-17-014-030-001/39
(MARGALWADI)
|
1817014000NRG24190720230204850
|
19/07/2023
|
padmakar
|
1817014WL011974
|
padmakar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055592
|
|
PADMAKAR BHIMA WAGHAMARE
|
UCO BANK(607066)
|
|
10
|
GANGAKHED
|
MH-17-014-033-002/1916
(MAHATPURI)
|
1817014000NRG24190720230204835
|
19/07/2023
|
Varsja Akash Kambale
|
1817014WL011972
|
Varsja Akash Kambale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055603
|
|
O VARSHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGAKHED
|
MH-17-014-041-002/1056
(MARDASGAON)
|
1817014000NRG24190720230204878
|
19/07/2023
|
Dhurpatbai Dattrao Talkute
|
1817014WL011980
|
Dhurpatbai Dattrao Talkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055607
|
|
MRS DHURPATBAI DATTRAO TALKUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-041-002/1131
(MARDASGAON)
|
1817014000NRG24190720230204882
|
19/07/2023
|
Salima Nabisab shaikh
|
1817014WL011981
|
Salima Nabisab shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055598
|
|
MISS SALIMA NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAKHED
|
MH-17-014-041-002/1132
(MARDASGAON)
|
1817014000NRG24190720230204883
|
19/07/2023
|
Roshankhan Amirkhan Pathan
|
1817014WL011981
|
Roshankhan Amirkhan Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055588
|
|
MR ROSHANKHAN AMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-041-002/246
(MARDASGAON)
|
1817014000NRG24190720230204885
|
19/07/2023
|
Balasaheb Vyankatrao Dhanewad
|
1817014WL011981
|
Balasaheb Vyankatrao Dhanewad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055601
|
|
MR BALASAHEB VENKATI DHANEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-058-002/253
(BADWANI)
|
1817014000NRG24190720230204889
|
19/07/2023
|
Gyandev Sopan Munde
|
1817014WL011982
|
Gyandev Sopan Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055644
|
|
MUNDHE GYANDEV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24190720230204892
|
19/07/2023
|
dnyanoba santram ghodke
|
1817014WL011982
|
dnyanoba santram ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055606
|
|
GHODAKE DNYANOBA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-058-002/325
(BADWANI)
|
1817014000NRG24190720230204893
|
19/07/2023
|
SUNITA
|
1817014WL011982
|
SUNITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055586
|
|
MRS SUNITA SOPAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-065-001/124
(NARLAD)
|
1817014000NRG24190720230204896
|
19/07/2023
|
LAXMI
|
1817014WL011983
|
LAXMI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055643
|
|
RABAVAD LAXMIBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-065-001/124
(NARLAD)
|
1817014000NRG24190720230204895
|
19/07/2023
|
VISHNU SADASHIV WAD
|
1817014WL011983
|
VISHNU SADASHIV WAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055641
|
|
RABVAD VISHNU SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-065-001/163
(NARLAD)
|
1817014000NRG24190720230204897
|
19/07/2023
|
Savitra Manohar Rabwad
|
1817014WL011983
|
Savitra Manohar Rabwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055590
|
|
RABVAD SAVITRA MANOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-065-001/168
(NARLAD)
|
1817014000NRG24190720230204898
|
19/07/2023
|
Manoj Sadashiv Rabwad
|
1817014WL011983
|
Manoj Sadashiv Rabwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055587
|
|
MR MANOJ SADASHIV RABVAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-081-001/71
(GODAVARI TANDA)
|
1817014000NRG24190720230204833
|
19/07/2023
|
Latabai Dattaro
|
1817014WL011971
|
Latabai Dattaro
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055600
|
|
MRS LATABAI DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-097-001/152
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207704
|
19/07/2023
|
Dhondaram Parasram Andhale
|
1817014WL012123
|
Dhondaram Parasram Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055585
|
|
MR DHODIBA PARSRAM AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-097-001/152
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207705
|
19/07/2023
|
Vanamala Dhondaram Andhale
|
1817014WL012123
|
Vanamala Dhondaram Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055584
|
|
MRS VANMALA DHODIRAM AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-097-001/387
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207707
|
19/07/2023
|
Prabhakar Vishnu Bhendekar
|
1817014WL012123
|
Prabhakar Vishnu Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055614
|
|
MR PRABHAKAR VISHNU BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-097-001/387
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207706
|
19/07/2023
|
Vishnu Manik Bhendekar
|
1817014WL012123
|
Vishnu Manik Bhendekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055597
|
|
BHEDEKAR VISHNU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-097-001/401
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207711
|
19/07/2023
|
Dayanand Gangadharrao Narwade
|
1817014WL012123
|
Dayanand Gangadharrao Narwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055583
|
|
MR DAYANAND GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-097-001/401
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207710
|
19/07/2023
|
Gangadhar Sadhu Narwade
|
1817014WL012123
|
Gangadhar Sadhu Narwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055594
|
|
MR GANGADHAR SADHU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAKHED
|
MH-17-014-097-001/401
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207709
|
19/07/2023
|
Shevanta Gangadhar Narwade
|
1817014WL012123
|
Shevanta Gangadhar Narwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055593
|
|
MRS SHEVANTABAI GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-097-001/535
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207716
|
19/07/2023
|
Latabai Siddhodhan Bhalerao
|
1817014WL012123
|
Latabai Siddhodhan Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055591
|
|
MRS LATABAI SIDHODHAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-097-001/535
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207717
|
19/07/2023
|
Siddhodhan Nivrati Bhalerao
|
1817014WL012123
|
Siddhodhan Nivrati Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055589
|
|
MR SIDHODHAN NIVRATI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24190720230204853
|
19/07/2023
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL011974
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055616
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24190720230204854
|
19/07/2023
|
NAMDEV DATTARAO MUNDHE
|
1817014WL011974
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055639
|
|
Mr. NAMDEO DATTA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
GANGAKHED
|
MH-17-014-030-001/99
(MARGALWADI)
|
1817014000NRG24190720230204857
|
19/07/2023
|
VYANKATI GANGADHAR MUNDHE
|
1817014WL011974
|
VYANKATI GANGADHAR MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055638
|
|
MR VYANKATI GANGADHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-041-002/100
(MARDASGAON)
|
1817014000NRG24190720230204870
|
19/07/2023
|
devrao kondiba
|
1817014WL011978
|
devrao kondiba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055640
|
|
MR DEVRAO KONDIBA GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAKHED
|
MH-17-014-041-002/1056
(MARDASGAON)
|
1817014000NRG24190720230204877
|
19/07/2023
|
DATTA sadu Talkute
|
1817014WL011980
|
DATTA sadu Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055599
|
|
MR DATTA SADHU TALKUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-041-002/10993
(MARDASGAON)
|
1817014000NRG24190720230204874
|
19/07/2023
|
PRASHANTH PRAKASH KAMBLE
|
1817014WL011979
|
PRASHANTH PRAKASH KAMBLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055617
|
|
MR PRASHANTH PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-041-002/10994
(MARDASGAON)
|
1817014000NRG24190720230204871
|
19/07/2023
|
Padmin Suryabhan Rapal
|
1817014WL011978
|
Padmin Suryabhan Rapal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055602
|
|
MRS PADMIN SURYABHAN RAPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAKHED
|
MH-17-014-041-002/1114
(MARDASGAON)
|
1817014000NRG24190720230204899
|
19/07/2023
|
Santosh Balaji Dhanewad
|
1817014WL011984
|
Santosh Balaji Dhanewad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055604
|
|
MR SANTOSH BALAJI DHANEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-041-002/1123
(MARDASGAON)
|
1817014000NRG24190720230204879
|
19/07/2023
|
Nikita Madhav Talkute
|
1817014WL011980
|
Nikita Madhav Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055621
|
|
MRS NIKITA MADHAV TALKUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-041-002/21
(MARDASGAON)
|
1817014000NRG24190720230204872
|
19/07/2023
|
Nilabai
|
1817014WL011978
|
Nilabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055612
|
|
MRS NILABAI RAOSAHEB REPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-041-002/324
(MARDASGAON)
|
1817014000NRG24190720230204880
|
19/07/2023
|
Digambar sadhu Talakute
|
1817014WL011980
|
Digambar sadhu Talakute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055619
|
|
MR DIGAMBAR SADHU TALKUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-041-002/324
(MARDASGAON)
|
1817014000NRG24190720230204881
|
19/07/2023
|
Lochana Digambar Talakute
|
1817014WL011980
|
Lochana Digambar Talakute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055620
|
|
MRS LOCHANABAI DIGAMBAR TALKUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAKHED
|
MH-17-014-041-002/358
(MARDASGAON)
|
1817014000NRG24190720230204840
|
19/07/2023
|
SUREKHA GIRIZ BADWANE
|
1817014WL011973
|
SUREKHA GIRIZ BADWANE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230055613
|
|
SUREKHA GIRISH BADAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAKHED
|
MH-17-014-041-002/442
(MARDASGAON)
|
1817014000NRG24190720230204876
|
19/07/2023
|
Alka Anil Kamble
|
1817014WL011979
|
Alka Anil Kamble
|
00415
|
SBIN0020023
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230055615
|
|
MRS ALKA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-041-002/442
(MARDASGAON)
|
1817014000NRG24190720230204875
|
19/07/2023
|
Mira Gangadhar Kamble
|
1817014WL011979
|
Mira Gangadhar Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055610
|
|
MRS MEERA GANGADHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-041-002/805
(MARDASGAON)
|
1817014000NRG24190720230204873
|
19/07/2023
|
Rukhminbai Sopan Jahir
|
1817014WL011978
|
Rukhminbai Sopan Jahir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055611
|
|
MR RUKMIN SOPAN JAHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-041-002/837
(MARDASGAON)
|
1817014000NRG24190720230204888
|
19/07/2023
|
Shaikh Nabi Mainudin
|
1817014WL011981
|
Shaikh Nabi Mainudin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055618
|
|
MR NABISAB MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-081-001/189
(GODAVARI TANDA)
|
1817014000NRG24190720230204831
|
19/07/2023
|
Sangeeta Ravikant Chavan
|
1817014WL011971
|
Sangeeta Ravikant Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055605
|
|
MS SANGITA RAVIKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAKHED
|
MH-17-014-086-001/167
(DHANGARMOHA)
|
1817014000NRG24190720230204828
|
19/07/2023
|
Gangaram Gyanbarao Satpute
|
1817014WL011970
|
Gangaram Gyanbarao Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055609
|
|
MR GANGARAM GYANABA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
51
|
GANGAKHED
|
MH-17-014-013-001/426
(SAYALA (SU))
|
1817014000NRG24190720230204869
|
19/07/2023
|
HANUMAN SHANKARRAO SURYWANSHI
|
1817014WL011977
|
HANUMAN SHANKARRAO SURYWANSHI
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055580
|
|
Mr. HANUMAN SHANKARRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24190720230204852
|
19/07/2023
|
Shatraghun Digambar Mundhe
|
1817014WL011974
|
Shatraghun Digambar Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055578
|
|
MRS SHATRUGHN DIGAMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAKHED
|
MH-17-014-033-002/1916
(MAHATPURI)
|
1817014000NRG24190720230204834
|
19/07/2023
|
Akash Govind Kambale
|
1817014WL011972
|
Akash Govind Kambale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055582
|
|
MR AAKASH GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAKHED
|
MH-17-014-081-001/189
(GODAVARI TANDA)
|
1817014000NRG24190720230204830
|
19/07/2023
|
RAVIKANT NAMDEV CHAVAN
|
1817014WL011971
|
RAVIKANT NAMDEV CHAVAN
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055581
|
|
MR RAVIKANT NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-081-001/71
(GODAVARI TANDA)
|
1817014000NRG24190720230204832
|
19/07/2023
|
Datta Chavan
|
1817014WL011971
|
Datta Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055579
|
|
CHAVAN DATTA VITTHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-033-002/629
(MAHATPURI)
|
1817014000NRG24190720230204836
|
19/07/2023
|
Shalubai Dadarao Raybhole
|
1817014WL011972
|
Shalubai Dadarao Raybhole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055645
|
|
MR SHALUBAI AND DADARAO RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-033-002/630
(MAHATPURI)
|
1817014000NRG24190720230204838
|
19/07/2023
|
Rekha Govind Kambale
|
1817014WL011972
|
Rekha Govind Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055646
|
|
MR GOVIND AND REKHA SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-013-001/316
(SAYALA (SU))
|
1817014000NRG24190720230204867
|
19/07/2023
|
Rama Jagannath Savant
|
1817014WL011977
|
Rama Jagannath Savant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055633
|
|
Miss. Rama Jagannath Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GANGAKHED
|
MH-17-014-015-001/173
(VARVATI)
|
1817014000NRG24190720230204864
|
19/07/2023
|
Usha Balu Chavan
|
1817014WL011976
|
Usha Balu Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055631
|
|
Mr. Usha Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GANGAKHED
|
MH-17-014-030-001/171
(MARGALWADI)
|
1817014000NRG24190720230204841
|
19/07/2023
|
Nagabai Nitin Devkate
|
1817014WL011974
|
Nagabai Nitin Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055625
|
|
Mrs. NAGABAI NITIN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GANGAKHED
|
MH-17-014-030-001/189
(MARGALWADI)
|
1817014000NRG24190720230204842
|
19/07/2023
|
jitendra ganpat mundhe
|
1817014WL011974
|
jitendra ganpat mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055636
|
|
MR JITENDRA GANAPAT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-030-001/236
(MARGALWADI)
|
1817014000NRG24190720230204843
|
19/07/2023
|
Baliram Masnaji Devkate
|
1817014WL011974
|
Baliram Masnaji Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055634
|
|
Mr. Baliram Masnaji Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANGAKHED
|
MH-17-014-030-001/236
(MARGALWADI)
|
1817014000NRG24190720230204844
|
19/07/2023
|
MAdhubala Baliram DEvkate
|
1817014WL011974
|
MAdhubala Baliram DEvkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055626
|
|
Mrs. Madhubala Baliram Devkte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANGAKHED
|
MH-17-014-097-001/389
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207708
|
19/07/2023
|
Datta Bapurao Kendre
|
1817014WL012123
|
Datta Bapurao Kendre
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055632
|
|
Mr. DATTA BABURAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANGAKHED
|
MH-17-014-097-001/401
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207712
|
19/07/2023
|
Sanghshila Dayanand Narwade
|
1817014WL012123
|
Sanghshila Dayanand Narwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055635
|
|
MS SANGISHILA SHIVAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAKHED
|
MH-17-014-097-001/432
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207715
|
19/07/2023
|
Narmada Bal Kendre
|
1817014WL012123
|
Narmada Bal Kendre
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055628
|
|
Mrs. Narmada Bal Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANGAKHED
|
MH-17-014-097-001/535
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207718
|
19/07/2023
|
Samrat Sidhodhan Bhalerao
|
1817014WL012123
|
Samrat Sidhodhan Bhalerao
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055627
|
|
Mr. Samrat Sidhodhan Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANGAKHED
|
MH-17-014-097-001/697
(ZOLA (PIMPRI))
|
1817014000NRG24190720230207719
|
19/07/2023
|
Kalawati Devidas Narwade
|
1817014WL012123
|
Kalawati Devidas Narwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055629
|
|
MR DEVIDAS KUNDALIK NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-015-001/173
(VARVATI)
|
1817014000NRG24190720230204863
|
19/07/2023
|
Balu Lalu Chavan
|
1817014WL011976
|
Balu Lalu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055630
|
|
CHAVHAN BALU LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-025-001/277
(DAMPURI)
|
1817014000NRG24190720230204824
|
19/07/2023
|
Radhabai Shivram Hake
|
1817014WL011969
|
Radhabai Shivram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055637
|
|
RADHABAI SHIVRAM HAKE
|
IDBI BANK(607095)
|
|
71
|
GANGAKHED
|
MH-17-014-025-001/360
(DAMPURI)
|
1817014000NRG24190720230204825
|
19/07/2023
|
Shivram Bhujangrao Hake
|
1817014WL011969
|
Shivram Bhujangrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055622
|
|
SHIVRAM BHUJANGRAO HAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-025-001/367
(DAMPURI)
|
1817014000NRG24190720230204826
|
19/07/2023
|
Vasant Kishan Nagargoje
|
1817014WL011969
|
Vasant Kishan Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055623
|
|
Mr. VASANT KISHANRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GANGAKHED
|
MH-17-014-025-001/388
(DAMPURI)
|
1817014000NRG24190720230204827
|
19/07/2023
|
Vaijanath Kishanrao Nagargoje
|
1817014WL011969
|
Vaijanath Kishanrao Nagargoje
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230055624
|
|
NAGARGOGE VAIJENATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118209
|
118209
|
|
|
|
|
|
|
|