|
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-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24290520230023261
|
29/05/2023
|
MEGSHYAM DNYANOBA SHEP
|
1817014WL001365
|
MEGSHYAM DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118427
|
|
MR MEGHASHYAM DNYANOBA SHEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/168
(BHENDEWADI)
|
1817014000NRG24290520230023262
|
29/05/2023
|
SAVITA MEGSHYAM SHEP
|
1817014WL001365
|
SAVITA MEGSHYAM SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118428
|
|
Mr. MEGHASHYAM DNYANOBA SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24290520230023263
|
29/05/2023
|
DNYANOBA DATTARAO SHEP
|
1817014WL001365
|
DNYANOBA DATTARAO SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118426
|
|
Mr. DNYANOBA DATTARAO SHEP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/171
(BHENDEWADI)
|
1817014000NRG24290520230023264
|
29/05/2023
|
MUKTABAI DNYANOBA SHEP
|
1817014WL001365
|
MUKTABAI DNYANOBA SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118453
|
|
MRS MUKTABAI DNYANOBA SHEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/1
(ISAD)
|
1817014000NRG24290520230023255
|
29/05/2023
|
LAXMI BABASAHEB LOKHANDE
|
1817014WL001364
|
LAXMI BABASAHEB LOKHANDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118405
|
|
Mrs. LAXMI BABASAHEB LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/1510
(ISAD)
|
1817014000NRG24290520230023257
|
29/05/2023
|
Narendra Chandrrao Bhalerao
|
1817014WL001364
|
Narendra Chandrrao Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118456
|
|
Mr. NARENDRA CHANDRARAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1510
(ISAD)
|
1817014000NRG24290520230023258
|
29/05/2023
|
Sheela Narendra Bhalerao
|
1817014WL001364
|
Sheela Narendra Bhalerao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118407
|
|
Mrs. Sheela Narendra Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/2486
(ISAD)
|
1817014000NRG24290520230023260
|
29/05/2023
|
Sachin Lokhande
|
1817014WL001364
|
Sachin Lokhande
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118430
|
|
Mr. Sachin Babasaheb Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-055-001/302
(SIRSAM(SHE))
|
1817014000NRG24290520230023481
|
29/05/2023
|
Sachin Shivraj Murkute
|
1817014WL001373
|
Sachin Shivraj Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118431
|
|
MR SACHIN SHIVRAJ MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-039-002/746
(PADEGAON)
|
1817014000NRG24290520230023716
|
29/05/2023
|
Vitthal Hanuman Kale
|
1817014WL001392
|
Vitthal Hanuman Kale
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118429
|
|
Mr. Vitthal Hanuman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1
(ISAD)
|
1817014000NRG24290520230023254
|
29/05/2023
|
Babasaheb Gyanba Lokhande
|
1817014WL001364
|
Babasaheb Gyanba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118397
|
|
LOKHANDE BABASAHEB GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/1510
(ISAD)
|
1817014000NRG24290520230023256
|
29/05/2023
|
Chagunabai Chandarrao Bhalerao
|
1817014WL001364
|
Chagunabai Chandarrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118403
|
|
Mr. CHANDAR NARHARI BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/1563
(ISAD)
|
1817014000NRG24290520230023259
|
29/05/2023
|
Shobha Manohar Yegande
|
1817014WL001364
|
Shobha Manohar Yegande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118402
|
|
SHOBHA MANOHAR ENGADE
|
BANK OF INDIA(508505)
|
|
14
|
GANGAKHED
|
MH-17-014-042-001/64
(PIMPALDARI)
|
1817014000NRG24290520230023381
|
29/05/2023
|
Vitthal Dewad
|
1817014WL001369
|
Vitthal Dewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118457
|
|
Mr. VITTHAL BHIMRAO DEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GANGAKHED
|
MH-17-014-055-001/193
(SIRSAM(SHE))
|
1817014000NRG24290520230023479
|
29/05/2023
|
Subhash Shankarrao murkute
|
1817014WL001373
|
Subhash Shankarrao murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118395
|
|
Mr. SUBHASH SHANKARRAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GANGAKHED
|
MH-17-014-055-001/32
(SIRSAM(SHE))
|
1817014000NRG24290520230023482
|
29/05/2023
|
Sayas
|
1817014WL001373
|
Sayas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118401
|
|
SHERAME SAYAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-055-001/42
(SIRSAM(SHE))
|
1817014000NRG24290520230023484
|
29/05/2023
|
Mukte Murkute
|
1817014WL001373
|
Mukte Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118393
|
|
MURKUTE MUKTABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-055-001/43
(SIRSAM(SHE))
|
1817014000NRG24290520230023485
|
29/05/2023
|
Narayan Murkute
|
1817014WL001373
|
Narayan Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118399
|
|
MURKUTE NARAYAN ABASAHEBN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-055-001/53
(SIRSAM(SHE))
|
1817014000NRG24290520230023486
|
29/05/2023
|
Dilip Madhav Srirame
|
1817014WL001373
|
Dilip Madhav Srirame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118400
|
|
MR SHOBHABAI AND DILIP SIRAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-055-001/67
(SIRSAM(SHE))
|
1817014000NRG24290520230023489
|
29/05/2023
|
Dnyanoba
|
1817014WL001373
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118396
|
|
MURKUTE VYANKATI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-055-001/76
(SIRSAM(SHE))
|
1817014000NRG24290520230023490
|
29/05/2023
|
Hanuman
|
1817014WL001373
|
Hanuman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118458
|
|
HANUMAN KONDIBA BHALERAO
|
UCO BANK(607066)
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/583
(BADWANI)
|
1817014000NRG24290520230023218
|
29/05/2023
|
Vishwanath Nagnath Mundhe
|
1817014WL001360
|
Vishwanath Nagnath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118398
|
|
MUNDHE VISHVANATH NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-058-002/9
(BADWANI)
|
1817014000NRG24290520230023225
|
29/05/2023
|
Vyankati
|
1817014WL001360
|
Vyankati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118459
|
|
MR VYANKATI DAGDOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-074-001/160
(SANGALEWADI)
|
1817014000NRG24290520230023468
|
29/05/2023
|
Haribhau
|
1817014WL001372
|
Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118390
|
|
MARAGILA HARIBHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-074-001/162
(SANGALEWADI)
|
1817014000NRG24290520230023469
|
29/05/2023
|
Padmakar Shitaram Margil
|
1817014WL001372
|
Padmakar Shitaram Margil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118394
|
|
MARGIL PADMAKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-074-001/162
(SANGALEWADI)
|
1817014000NRG24290520230023470
|
29/05/2023
|
Vitthal
|
1817014WL001372
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118392
|
|
MARGIL VITTHAL SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-074-001/171
(SANGALEWADI)
|
1817014000NRG24290520230023471
|
29/05/2023
|
Banshi
|
1817014WL001372
|
Banshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118391
|
|
MR BANSI RAMBHAU MARGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-043-001/48
(BOTHI)
|
1817014000NRG24290520230023253
|
29/05/2023
|
Nandabai Sanjay Sodnar
|
1817014WL001363
|
Nandabai Sanjay Sodnar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118404
|
|
NANDABAI SANJAY SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24290520230023268
|
29/05/2023
|
shobha
|
1817014WL001365
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118455
|
|
MRS SUMITRABAI VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24290520230023267
|
29/05/2023
|
Vishnu Shrihari mundhe
|
1817014WL001365
|
Vishnu Shrihari mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118415
|
|
MR VISHNU SHRIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-039-002/149
(PADEGAON)
|
1817014000NRG24290520230023710
|
29/05/2023
|
Mujaji Yasvant Shinde
|
1817014WL001392
|
Mujaji Yasvant Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118419
|
|
SHINDE MUNJAJI YANSHAVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-039-002/251
(PADEGAON)
|
1817014000NRG24290520230023711
|
29/05/2023
|
Radha Munja Aglave
|
1817014WL001392
|
Radha Munja Aglave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118413
|
|
MRS RADHA MUNJA AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAKHED
|
MH-17-014-039-002/252
(PADEGAON)
|
1817014000NRG24290520230023712
|
29/05/2023
|
Vishwanath Govind Bobade
|
1817014WL001392
|
Vishwanath Govind Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118416
|
|
BOBADE VISVNATH GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-039-002/50
(PADEGAON)
|
1817014000NRG24290520230023714
|
29/05/2023
|
Gavalanbai Digambar
|
1817014WL001392
|
Gavalanbai Digambar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118389
|
|
MISS GAVALANBAI DIGAMBAR WHAVLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-039-002/744
(PADEGAON)
|
1817014000NRG24290520230023715
|
29/05/2023
|
Vaijanath Mahadu Bobade
|
1817014WL001392
|
Vaijanath Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118414
|
|
Mr. VAIJANATH MAHADU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24290520230023719
|
29/05/2023
|
Krushna Mahadu Bobade
|
1817014WL001392
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118411
|
|
MRS KISHANBAI MAHADU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-039-002/93
(PADEGAON)
|
1817014000NRG24290520230023718
|
29/05/2023
|
Mahadu Govindrao Bobade
|
1817014WL001392
|
Mahadu Govindrao Bobade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118409
|
|
BOBADE MAHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-043-001/135
(BOTHI)
|
1817014000NRG24290520230023245
|
29/05/2023
|
Dashrath Kundgir
|
1817014WL001363
|
Dashrath Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118412
|
|
DASHARATH SANTARAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGAKHED
|
MH-17-014-043-001/30
(BOTHI)
|
1817014000NRG24290520230023246
|
29/05/2023
|
VAIJANATH PANDRAUNG MIRGEWAD
|
1817014WL001363
|
VAIJANATH PANDRAUNG MIRGEWAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118408
|
|
VAIJANATH PANDURANG MIRGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGAKHED
|
MH-17-014-043-001/38
(BOTHI)
|
1817014000NRG24290520230023251
|
29/05/2023
|
Bharat Keshav Gejge
|
1817014WL001363
|
Bharat Keshav Gejge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118410
|
|
MRS SATHYABHAMABAI BHARATH GEJAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-055-001/235
(SIRSAM(SHE))
|
1817014000NRG24290520230023480
|
29/05/2023
|
sharda Babadaheb Sarkate
|
1817014WL001373
|
sharda Babadaheb Sarkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118421
|
|
MRS SHARDA BABASAHEB SARKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24290520230023221
|
29/05/2023
|
Tukaram Kundlik Mundhe
|
1817014WL001360
|
Tukaram Kundlik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118422
|
|
MR TUKARAM KUNDLIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24290520230023223
|
29/05/2023
|
Awale Avinash Ramesh
|
1817014WL001360
|
Awale Avinash Ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118420
|
|
MR AWALE AVINASH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24290520230023224
|
29/05/2023
|
Swati Avinash Awale
|
1817014WL001360
|
Swati Avinash Awale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118423
|
|
MRS SWATI AVINASH AWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24290520230023269
|
29/05/2023
|
ASHA LAXMAN MUNDHE
|
1817014WL001365
|
ASHA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118434
|
|
MRS ASHA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24290520230023270
|
29/05/2023
|
SHIVKANYA LAXMAN MUNDHE
|
1817014WL001365
|
SHIVKANYA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118451
|
|
MR SHIVAKANTA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-055-001/161
(SIRSAM(SHE))
|
1817014000NRG24290520230023476
|
29/05/2023
|
Meera Vijay Savant
|
1817014WL001373
|
Meera Vijay Savant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118418
|
|
MR MEERA VIJAY SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24290520230023477
|
29/05/2023
|
Shivaji
|
1817014WL001373
|
Shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118436
|
|
MR SHIVAJI KERBA DURAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAKHED
|
MH-17-014-055-001/18
(SIRSAM(SHE))
|
1817014000NRG24290520230023478
|
29/05/2023
|
Shivshala
|
1817014WL001373
|
Shivshala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118437
|
|
Miss. Sushilabai Shivaji Durge
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANGAKHED
|
MH-17-014-055-001/62
(SIRSAM(SHE))
|
1817014000NRG24290520230023487
|
29/05/2023
|
Ranjana Sukhdev Jadhav
|
1817014WL001373
|
Ranjana Sukhdev Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118417
|
|
MR RANJANA AND SUKHDEV KADUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAKHED
|
MH-17-014-055-001/95
(SIRSAM(SHE))
|
1817014000NRG24290520230023491
|
29/05/2023
|
Balasaheb Gangaram Murkute
|
1817014WL001373
|
Balasaheb Gangaram Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118452
|
|
MURKUTE BALASHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-074-001/112
(SANGALEWADI)
|
1817014000NRG24290520230023465
|
29/05/2023
|
Maroti Vitthalrao Margil
|
1817014WL001372
|
Maroti Vitthalrao Margil
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118433
|
|
MARGIL MAROTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-074-001/112
(SANGALEWADI)
|
1817014000NRG24290520230023466
|
29/05/2023
|
Vishnu Vitthalrao Margil
|
1817014WL001372
|
Vishnu Vitthalrao Margil
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118432
|
|
MARGIR VISHANU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-074-001/185
(SANGALEWADI)
|
1817014000NRG24290520230023472
|
29/05/2023
|
Jalindar
|
1817014WL001372
|
Jalindar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118435
|
|
MR JALINDAR BANSI MARAGILE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAKHED
|
MH-17-014-074-001/240
(SANGALEWADI)
|
1817014000NRG24290520230023474
|
29/05/2023
|
Jijaram Dattrao Kachgunde
|
1817014WL001372
|
Jijaram Dattrao Kachgunde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118438
|
|
MR JIJARAM DATTARAO KASGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-074-001/194
(SANGALEWADI)
|
1817014000NRG24290520230023473
|
29/05/2023
|
Tukaram Dattarao Kachgunde
|
1817014WL001372
|
Tukaram Dattarao Kachgunde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118406
|
|
TUKARAM DATTARAO KACHGUNDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-043-001/30
(BOTHI)
|
1817014000NRG24290520230023247
|
29/05/2023
|
BHARATBAI VAIJANATH MIRGEWAD
|
1817014WL001363
|
BHARATBAI VAIJANATH MIRGEWAD
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118449
|
|
MIRGEVAD BHARATIBAI VAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGAKHED
|
MH-17-014-043-001/344
(BOTHI)
|
1817014000NRG24290520230023248
|
29/05/2023
|
Ranganath Dhondiba Mirgewad
|
1817014WL001363
|
Ranganath Dhondiba Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118447
|
|
RANGANATH DHONDIBA MIRAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANGAKHED
|
MH-17-014-043-001/347
(BOTHI)
|
1817014000NRG24290520230023249
|
29/05/2023
|
Amol Abhang Imade
|
1817014WL001363
|
Amol Abhang Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118440
|
|
MR AMOL ABHANG IMADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAKHED
|
MH-17-014-043-001/371
(BOTHI)
|
1817014000NRG24290520230023250
|
29/05/2023
|
Ram Khandu Mirgewad
|
1817014WL001363
|
Ram Khandu Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118445
|
|
RAM KHANDU MIRAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAKHED
|
MH-17-014-043-001/38
(BOTHI)
|
1817014000NRG24290520230023252
|
29/05/2023
|
Satyabhama Bharat Gejge
|
1817014WL001363
|
Satyabhama Bharat Gejge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118448
|
|
SATYABHAMABAI BHARAT GEJAGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-042-001/208
(PIMPALDARI)
|
1817014000NRG24290520230023374
|
29/05/2023
|
Laxmi Sugriv Mqlge
|
1817014WL001369
|
Laxmi Sugriv Mqlge
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118454
|
|
Mrs. LAXMI SUGRIV MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANGAKHED
|
MH-17-014-042-001/208
(PIMPALDARI)
|
1817014000NRG24290520230023376
|
29/05/2023
|
Sunita walvi
|
1817014WL001369
|
Sunita walvi
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118424
|
|
Mrs. SUNITA VALIV MULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANGAKHED
|
MH-17-014-042-001/208
(PIMPALDARI)
|
1817014000NRG24290520230023375
|
29/05/2023
|
Waliw
|
1817014WL001369
|
Waliw
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118441
|
|
MULAGE WALIV GOROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-042-001/23
(PIMPALDARI)
|
1817014000NRG24290520230023377
|
29/05/2023
|
Golanbai dnyanoba Mundhe
|
1817014WL001369
|
Golanbai dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230118425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-042-001/23
(PIMPALDARI)
|
1817014000NRG24290520230023379
|
29/05/2023
|
sonali dhondiram mundhe
|
1817014WL001369
|
sonali dhondiram mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118442
|
|
Mrs. SONALI DHONDIRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANGAKHED
|
MH-17-014-042-001/25
(PIMPALDARI)
|
1817014000NRG24290520230023380
|
29/05/2023
|
janabai mundhe
|
1817014WL001369
|
janabai mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118439
|
|
Mrs. JANABAI YESHWANT MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24290520230023217
|
29/05/2023
|
Shrikrushna Mukindrao Mundhe
|
1817014WL001360
|
Shrikrushna Mukindrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118450
|
|
MRS SHRIKRUSHNA MAKINDRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24290520230023220
|
29/05/2023
|
Ankush Dagdoba Mundhe
|
1817014WL001360
|
Ankush Dagdoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118446
|
|
MR ANKUSH DAGDOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24290520230023219
|
29/05/2023
|
Venubai Ankush Mundhe
|
1817014WL001360
|
Venubai Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118444
|
|
MRS VENUBAI ANKUSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/9
(BADWANI)
|
1817014000NRG24290520230023226
|
29/05/2023
|
Laxmi Vyankati Mundhe
|
1817014WL001360
|
Laxmi Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230118443
|
|
MRS LAXMIBAI VYANKATI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|