Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_271223APB_FTO_340030
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-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24271220230581535 27/12/2023 dwarka 1817014WL034683 dwarka 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076235 BHENDEKAR DVARKABAI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24271220230581531 27/12/2023 MADHAV 1817014WL034683 MADHAV 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076185 BHADEKAR MADHAV RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 GANGAKHED MH-17-014-007-001/46
(BHENDEWADI) 		1817014000NRG24271220230581533 27/12/2023 vashisht 1817014WL034683 vashisht 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076234 VACHISHT MADHAV BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24271220230581925 27/12/2023 jayshri 1817014WL034701 jayshri 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911076238 M/s. JAYSHRI VIJAY KHOKALE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24271220230581924 27/12/2023 vijay 1817014WL034701 vijay 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911076237 KHOKALE VIJAYKUMAR FULCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24271220230581981 27/12/2023 Ashroba Ramrao Bidgar 1817014WL034701 Ashroba Ramrao Bidgar 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911076239 Mr. ASHROBA RAMRAO BIDGAR BANK OF MAHARASHTRA(607387)
7 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24271220230581982 27/12/2023 Kalpana Ashroba Bidgar 1817014WL034701 Kalpana Ashroba Bidgar 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911076240 Mrs. KALPANA ASHROBA BIDGAR BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24271220230581995 27/12/2023 KONDIBA SAMBHAJI GIRI 1817014WL034701 KONDIBA SAMBHAJI GIRI 00051 MAHB0000760 1365 1365 Processed 28/12/2023 8911076200 GIRI SAMBHUDEV DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24271220230581993 27/12/2023 SAMBHAJI DIGAMBAR GIRI 1817014WL034701 SAMBHAJI DIGAMBAR GIRI 00051 MAHB0000760 1092 1092 Processed 28/12/2023 8911076236 Mr. SAMBHAJI DIGAMBER GIRI BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24271220230581842 27/12/2023 Bhaskar Dnyanoba Malwe 1817014WL034697 Bhaskar Dnyanoba Malwe 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076262 BHASKAR DNYANOBA MALVE IDBI BANK(607095)
11 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24271220230581840 27/12/2023 Dinkar Dnyanoba Malwe 1817014WL034697 Dinkar Dnyanoba Malwe 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076264 MALAWE DINKAR DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24271220230581841 27/12/2023 Radhabai Dnyanoba Malwe 1817014WL034697 Radhabai Dnyanoba Malwe 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076263 MALVE RADHABAI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24271220230581843 27/12/2023 Sonali Dinkar Malwe 1817014WL034697 Sonali Dinkar Malwe 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076261 MALVE SONALI DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581616 27/12/2023 Puja Prabhakra Palwade 1817014WL034687 Puja Prabhakra Palwade 00051 MAHB0000760 1638 1638 Processed 28/12/2023 8911076199 POOJA PRABHAKAR PALWADE HDFC BANK LTD(607152)
SubTotal 21021 21021
15 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24271220230581794 27/12/2023 laxman sambhaji tandle 1817014WL034696 laxman sambhaji tandle 00114 YESB0PDBHO1 1638 1638 Rejected 28/12/2023 8911076283 Invalid Bank Identifier
16 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24271220230581793 27/12/2023 sambhaji tukaram tandle 1817014WL034696 sambhaji tukaram tandle 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076288 TANDALE SAMBHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24271220230581998 27/12/2023 Anusayabai Atmaram Mundhe 1817014WL034702 Anusayabai Atmaram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076280 MUNDHE ANUSAYA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24271220230581997 27/12/2023 Atmaram Raosaheb Mundhe 1817014WL034702 Atmaram Raosaheb Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076180 MUNDHE ATMARAM RAOSHIEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24271220230581999 27/12/2023 BAYNABAI RAVSAHEB MUNDHE 1817014WL034702 BAYNABAI RAVSAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076175 MUNDHE BAYNABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-030-001/216
(MARGALWADI) 		1817014000NRG24271220230582006 27/12/2023 RANJANA JANARDHAN MUNDHE 1817014WL034702 RANJANA JANARDHAN MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076194 MUNDHE RANJANA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 GANGAKHED MH-17-014-044-001/107
(KHOKLEWADI) 		1817014000NRG24271220230581913 27/12/2023 Dadarao Bhaurao Bidgar 1817014WL034701 Dadarao Bhaurao Bidgar 00114 YESB0PDBHO1 1365 1365 Processed 28/12/2023 8911076171 BIDGAR DADARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24271220230581938 27/12/2023 Krushna vipin Boke 1817014WL034701 Krushna vipin Boke 00114 YESB0PDBHO1 1365 1365 Processed 28/12/2023 8911076179 BOKE KRISHNA VIPINCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 GANGAKHED MH-17-014-058-002/15
(BADWANI) 		1817014000NRG24271220230578633 27/12/2023 sachin 1817014WL034552 sachin 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076176 MUNDE SACHIN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-058-002/159
(BADWANI) 		1817014000NRG24271220230578634 27/12/2023 narayan 1817014WL034552 narayan 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076181 MUNDHE NARAYAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-058-002/165
(BADWANI) 		1817014000NRG24271220230578637 27/12/2023 Mudrikabai 1817014WL034552 Mudrikabai 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076279 MUNDHE MUDRIKABAI MUKTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 GANGAKHED MH-17-014-058-002/244
(BADWANI) 		1817014000NRG24271220230578645 27/12/2023 Parkas Jaganath Mundhe 1817014WL034552 Parkas Jaganath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076193 MUNDHE PRAKASH JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24271220230582332 27/12/2023 Shabhudev 1817014WL034729 Shabhudev 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076191 SAMBHUDEV DHONDIRAM GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAKHED MH-17-014-058-002/320
(BADWANI) 		1817014000NRG24271220230578651 27/12/2023 TUKARAM 1817014WL034552 TUKARAM 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076169 MUNDHE TUKARAM VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24271220230582341 27/12/2023 sumitra trimbak mundhe 1817014WL034729 sumitra trimbak mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076290 Miss. Sumitrabai Trimbak Mundhe MAHARASHTRA GRAMIN BANK(607000)
30 GANGAKHED MH-17-014-059-001/2
(KATKARWADI) 		1817014000NRG24271220230581818 27/12/2023 Bhaskar Laxman Katkade 1817014WL034696 Bhaskar Laxman Katkade 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076173 KATKADE BHASKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 GANGAKHED MH-17-014-059-001/2
(KATKARWADI) 		1817014000NRG24271220230581819 27/12/2023 Prayagbai 1817014WL034696 Prayagbai 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076172 KATKADE PRAYAG BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24271220230581828 27/12/2023 Satwaji 1817014WL034696 Satwaji 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076286 KATKADE SATVAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24271220230581829 27/12/2023 sunita 1817014WL034696 sunita 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076285 KATKADE SUNITA SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 GANGAKHED MH-17-014-059-001/64
(KATKARWADI) 		1817014000NRG24271220230581832 27/12/2023 Bhaskar 1817014WL034696 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076289 KATKADE BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAKHED MH-17-014-071-001/142
(KODRI) 		1817014000NRG24271220230582135 27/12/2023 Chandubai Narayn 1817014WL034709 Chandubai Narayn 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076177 CHADRAKALABAI NARAYAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAKHED MH-17-014-071-001/142
(KODRI) 		1817014000NRG24271220230582134 27/12/2023 Narayan Latpate 1817014WL034709 Narayan Latpate 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076192 NARAYAN VITTHAL LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGAKHED MH-17-014-071-001/1484
(KODRI) 		1817014000NRG24271220230582138 27/12/2023 Shankar Laxman Latpate 1817014WL034709 Shankar Laxman Latpate 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076170 SHANKAR LAXMAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAKHED MH-17-014-071-001/1531
(KODRI) 		1817014000NRG24271220230582039 27/12/2023 Avinash Sakharam Sawant 1817014WL034703 Avinash Sakharam Sawant 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076174 AVINASH SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAKHED MH-17-014-084-001/31
(DOGARJAVLA) 		1817014000NRG24271220230581703 27/12/2023 pandurang 1817014WL034692 pandurang 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076291 PANDURANG MANIKRAO GHARAJALE IDBI BANK(607095)
40 GANGAKHED MH-17-014-084-001/6388
(DOGARJAVLA) 		1817014000NRG24271220230581780 27/12/2023 santosh 1817014WL034695 santosh 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076284 MUNDHE SANTOSH SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 GANGAKHED MH-17-014-084-001/6388
(DOGARJAVLA) 		1817014000NRG24271220230581779 27/12/2023 SUNITA SHIVPRASAD MUNDHE 1817014WL034695 SUNITA SHIVPRASAD MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076190 MUNDHE SUNITA SHIVPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 GANGAKHED MH-17-014-084-001/6388
(DOGARJAVLA) 		1817014000NRG24271220230581781 27/12/2023 VARSHA SANTOSH MUNDHE 1817014WL034695 VARSHA SANTOSH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076281 MUNDHE VARSHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 45318 45318
43 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581570 27/12/2023 Keshav Natharao Murkute 1817014WL034685 Keshav Natharao Murkute 00165 IBKL0001571 1638 1638 Processed 28/12/2023 8911076197 MURKUTE KESHAV NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
44 GANGAKHED MH-17-014-022-001/173
(TANDALWADI) 		1817014000NRG24271220230581798 27/12/2023 Gopal nathrao Tandale 1817014WL034696 Gopal nathrao Tandale 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076220 MR GOPAL NATHRAO TANDALE STATE BANK OF INDIA(508548)
45 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24271220230581801 27/12/2023 Daivshala Prahalad Darade 1817014WL034696 Daivshala Prahalad Darade 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076226 MRS DEVSHALA PRALHAD DARADE STATE BANK OF INDIA(508548)
46 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24271220230581800 27/12/2023 Pralhad 1817014WL034696 Pralhad 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076272 DARADE PRALHAD RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24271220230581923 27/12/2023 minabai 1817014WL034701 minabai 00415 SBIN0004706 1365 1365 Processed 28/12/2023 8911076202 KHOKALE MEENA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24271220230581931 27/12/2023 Manik Dhondiba Khokle 1817014WL034701 Manik Dhondiba Khokle 00415 SBIN0004706 1365 1365 Processed 28/12/2023 8911076195 KHOKALE MANIK DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 GANGAKHED MH-17-014-058-002/15
(BADWANI) 		1817014000NRG24271220230578632 27/12/2023 laxman gopinath 1817014WL034552 laxman gopinath 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076201 MUNDHE LAXMAN GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGAKHED MH-17-014-058-002/159
(BADWANI) 		1817014000NRG24271220230578635 27/12/2023 bhagirathi 1817014WL034552 bhagirathi 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076206 MUNDHE BHAGIRATHIBAI BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24271220230582334 27/12/2023 sanket shambhudev ghodke 1817014WL034729 sanket shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076209 MR SANKET SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
52 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24271220230582333 27/12/2023 shrikant shambhudev ghodke 1817014WL034729 shrikant shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076268 MR SHRIKANT SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
53 GANGAKHED MH-17-014-058-002/314
(BADWANI) 		1817014000NRG24271220230578592 27/12/2023 Narmada Trimbak Mundhe 1817014WL034551 Narmada Trimbak Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076208 MUNDE NAMARDA TRIBAKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-058-002/314
(BADWANI) 		1817014000NRG24271220230578593 27/12/2023 RaviKumar Trimbak Mundhe 1817014WL034551 RaviKumar Trimbak Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076222 MR RAVIKUMAR TRIMBAK MUNDHE STATE BANK OF INDIA(508548)
55 GANGAKHED MH-17-014-058-002/314
(BADWANI) 		1817014000NRG24271220230578591 27/12/2023 Trimbak Vitthal Mundhe 1817014WL034551 Trimbak Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076273 MUNDE TRIMBAK VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 GANGAKHED MH-17-014-058-002/320
(BADWANI) 		1817014000NRG24271220230578652 27/12/2023 MANGAL TUKARAM MUNDHE 1817014WL034552 MANGAL TUKARAM MUNDHE 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076205 MRS MANGALBAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
57 GANGAKHED MH-17-014-058-002/329
(BADWANI) 		1817014000NRG24271220230578595 27/12/2023 Pavan Balaji Mundhe 1817014WL034551 Pavan Balaji Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076218 MASTER PAWAN BALAJI MUNDHE STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-058-002/409
(BADWANI) 		1817014000NRG24271220230578659 27/12/2023 Amol Kashinath Mundhe 1817014WL034552 Amol Kashinath Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076224 MUNDHE AMOL KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-058-002/409
(BADWANI) 		1817014000NRG24271220230578658 27/12/2023 Jankabai Kashinath Mundhe 1817014WL034552 Jankabai Kashinath Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076223 MISS JANAKABAI KASHINATH MUNDHE STATE BANK OF INDIA(508548)
60 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24271220230582340 27/12/2023 Govind 1817014WL034729 Govind 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076186 MR GOVIND TRIMBAK MUNDE STATE BANK OF INDIA(508548)
61 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24271220230582339 27/12/2023 kantabai 1817014WL034729 kantabai 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076187 MRS KANTABAI NARSING MUNDHE STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24271220230582338 27/12/2023 Narsing 1817014WL034729 Narsing 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076217 Mr. Narsing Tryambak Mundhe MAHARASHTRA GRAMIN BANK(607000)
63 GANGAKHED MH-17-014-058-002/431
(BADWANI) 		1817014000NRG24271220230578605 27/12/2023 Pradeep Tukaram Mundhe 1817014WL034551 Pradeep Tukaram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076227 MUNDHE PRADIP TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-058-002/514
(BADWANI) 		1817014000NRG24271220230578610 27/12/2023 Govind Nivrutti Mundhe 1817014WL034551 Govind Nivrutti Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076230 MUNDE GOVIND NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-058-002/587
(BADWANI) 		1817014000NRG24271220230578668 27/12/2023 Bhagyashri Baburao Mundhe 1817014WL034552 Bhagyashri Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076229 MRS BHAGYASHRI BABURAO MUNDHE STATE BANK OF INDIA(508548)
66 GANGAKHED MH-17-014-058-002/633
(BADWANI) 		1817014000NRG24271220230578670 27/12/2023 Komal Mangesh Mundhe 1817014WL034552 Komal Mangesh Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076207 MS KOMAL SAHEBRAO CHATE MINOR STATE BANK OF INDIA(508548)
67 GANGAKHED MH-17-014-058-002/81
(BADWANI) 		1817014000NRG24271220230578684 27/12/2023 Husain Bakshukha Pathan 1817014WL034552 Husain Bakshukha Pathan 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076203 MR HUSSAIN BAKSHUKHA PATHAN STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24271220230581823 27/12/2023 Chabubai Maroti Katkade 1817014WL034696 Chabubai Maroti Katkade 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076269 KATKADE CHHABUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24271220230581822 27/12/2023 maroti 1817014WL034696 maroti 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076216 KATKADE MAROTI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG24271220230582125 27/12/2023 Govind Sugriv Munde 1817014WL034708 Govind Sugriv Munde 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076204 MUNDHE GOVIND SUGRIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 GANGAKHED MH-17-014-071-001/1521
(KODRI) 		1817014000NRG24271220230582129 27/12/2023 Somitra Govind Tidke 1817014WL034708 Somitra Govind Tidke 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076215 SOMITRA GOVIND TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAKHED MH-17-014-071-001/159
(KODRI) 		1817014000NRG24271220230582141 27/12/2023 Heena Anwar Sayyad 1817014WL034709 Heena Anwar Sayyad 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076212 HEENA ANWAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAKHED MH-17-014-071-001/1596
(KODRI) 		1817014000NRG24271220230582143 27/12/2023 Sangita Govind Latpate 1817014WL034709 Sangita Govind Latpate 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076211 SANGITA GOVIND LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAKHED MH-17-014-071-001/1657
(KODRI) 		1817014000NRG24271220230582131 27/12/2023 kushavati Mahadev Latpate 1817014WL034708 kushavati Mahadev Latpate 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076213 KUSHAVARTI MAHADEV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAKHED MH-17-014-071-001/1824
(KODRI) 		1817014000NRG24271220230582043 27/12/2023 Janabai Mundhe 1817014WL034703 Janabai Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076210 JANA KESHAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAKHED MH-17-014-071-001/39
(KODRI) 		1817014000NRG24271220230582047 27/12/2023 Someshawar shriram Mundhe 1817014WL034703 Someshawar shriram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076214 SOMESHAWAR SHRIRAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAKHED MH-17-014-084-001/6388
(DOGARJAVLA) 		1817014000NRG24271220230581778 27/12/2023 shivprasad 1817014WL034695 shivprasad 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076188 MUNDHE SHIVPRASAD SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581553 27/12/2023 Mundhe Shankar Vishnu 1817014WL034685 Mundhe Shankar Vishnu 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076221 MR SHANKAR VISHNU MUNDHE STATE BANK OF INDIA(508548)
79 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581551 27/12/2023 Vishnu Shivram Mundhe 1817014WL034685 Vishnu Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076225 MUNDHE VISHNU SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581615 27/12/2023 Prabhakar Tukaram Palwade 1817014WL034687 Prabhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076271 PRABHAKAR T PALWADE HDFC BANK LTD(607152)
81 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581617 27/12/2023 Sudhakar Tukaram Palwade 1817014WL034687 Sudhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076270 PALWADE SUDHAKAR TUKARAM UCO BANK(607066)
82 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581589 27/12/2023 Laximan Dodiba Munde 1817014WL034686 Laximan Dodiba Munde 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076196 MUNDHE LAXMAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-097-001/374
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582199 27/12/2023 Ganesh Sampat Bhendekar 1817014WL034715 Ganesh Sampat Bhendekar 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076228 MR GANESH SAMPATRAO BHENDEKAR STATE BANK OF INDIA(508548)
84 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581568 27/12/2023 Yadav Dnyanoba bhendekar 1817014WL034685 Yadav Dnyanoba bhendekar 00415 SBIN0004706 1638 1638 Processed 28/12/2023 8911076219 MR YADAV DNYANOBA BHENDEKAR STATE BANK OF INDIA(508548)
SubTotal 66612 66612
85 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24271220230582003 27/12/2023 SHARAYU SHRIRAM MUSLE 1817014WL034702 SHARAYU SHRIRAM MUSLE 00415 SBIN0020023 1638 1638 Processed 28/12/2023 8911076243 MR SARAYU SHRIRAM MUSALE STATE BANK OF INDIA(508548)
86 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24271220230582000 27/12/2023 Shriram Dnyanoba Musle 1817014WL034702 Shriram Dnyanoba Musle 00415 SBIN0020023 1638 1638 Processed 28/12/2023 8911076241 MUSALE SHRIRAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24271220230582001 27/12/2023 SUNITA SHRIRAM MUSLE 1817014WL034702 SUNITA SHRIRAM MUSLE 00415 SBIN0020023 1638 1638 Processed 28/12/2023 8911076242 MR SUNITA SHRIRAM MUSALE STATE BANK OF INDIA(508548)
88 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24271220230581827 27/12/2023 Alka Hanumant Katkade 1817014WL034696 Alka Hanumant Katkade 00415 SBIN0020023 1638 1638 Processed 28/12/2023 8911076266 MRS ALKA HANUMANT KATKADE STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24271220230581826 27/12/2023 Hanumant Damodar Katkade 1817014WL034696 Hanumant Damodar Katkade 00415 SBIN0020023 1638 1638 Processed 28/12/2023 8911076267 MR HANUMANT DAMODHAR KATKADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
90 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24271220230581918 27/12/2023 Madhav Sopanrao Khokale 1817014WL034701 Madhav Sopanrao Khokale 00462 UCBA0002206 1365 1365 Processed 28/12/2023 8911076189 KHOKALE MADHAV SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24271220230581922 27/12/2023 Fulchand shyamrao Khokale 1817014WL034701 Fulchand shyamrao Khokale 00462 UCBA0002206 1365 1365 Processed 28/12/2023 8911076277 KHOKLE FULCHAND SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-058-002/206
(BADWANI) 		1817014000NRG24271220230578588 27/12/2023 Vasant 1817014WL034551 Vasant 00462 UCBA0002206 1638 1638 Processed 28/12/2023 8911076198 MUNDHE VASANT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 GANGAKHED MH-17-014-058-002/529
(BADWANI) 		1817014000NRG24271220230578611 27/12/2023 Bapurao Dnyanoba Mundhe 1817014WL034551 Bapurao Dnyanoba Mundhe 00462 UCBA0002206 1638 1638 Processed 28/12/2023 8911076275 BAPURAO DNYANOBA MUNDHE UCO BANK(607066)
94 GANGAKHED MH-17-014-058-002/586
(BADWANI) 		1817014000NRG24271220230578665 27/12/2023 Ramrao Nagnath Mundhe 1817014WL034552 Ramrao Nagnath Mundhe 00462 UCBA0002206 1638 1638 Processed 28/12/2023 8911076274 RAMRAO NAGNATH MUNDHE UCO BANK(607066)
95 GANGAKHED MH-17-014-084-001/31
(DOGARJAVLA) 		1817014000NRG24271220230581706 27/12/2023 ghrajale Asha Pandurang 1817014WL034692 ghrajale Asha Pandurang 00462 UCBA0002206 1638 1638 Processed 28/12/2023 8911076276 GHARJALE ASHA PANDURANG UCO BANK(607066)
SubTotal 9282 9282
96 GANGAKHED MH-17-014-030-001/216
(MARGALWADI) 		1817014000NRG24271220230582008 27/12/2023 Mahadev Janardhan Mundhe 1817014WL034702 Mahadev Janardhan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076278 MAHADEV JANARDHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24271220230581934 27/12/2023 Janak Manchak Bidgar 1817014WL034701 Janak Manchak Bidgar 00736 YESB0PDBHO1 1365 1365 Processed 28/12/2023 8911076282 Mr. JANARDHAN MANCHAK BIDGAR BANK OF MAHARASHTRA(607387)
98 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24271220230581936 27/12/2023 Suryakant Manchak Bidgar 1817014WL034701 Suryakant Manchak Bidgar 00736 YESB0PDBHO1 1365 1365 Processed 28/12/2023 8911076178 Mr. SURYAKANT MANCHAK BIDGAR BANK OF MAHARASHTRA(607387)
99 GANGAKHED MH-17-014-058-002/187
(BADWANI) 		1817014000NRG24271220230578639 27/12/2023 Balaji 1817014WL034552 Balaji 00736 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076182 MUNDHE BALAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 GANGAKHED MH-17-014-058-002/187
(BADWANI) 		1817014000NRG24271220230578640 27/12/2023 urmila 1817014WL034552 urmila 00736 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076168 MUNDE URMILA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-058-002/587
(BADWANI) 		1817014000NRG24271220230578667 27/12/2023 Babu Raghunath Mundhe 1817014WL034552 Babu Raghunath Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/12/2023 8911076287 MUNDHE BABU RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9282 9282
102 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24271220230581686 27/12/2023 rajmata 1817014WL034691 rajmata 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076244 rajmata INDUSIND BANK(607189)
103 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24271220230581685 27/12/2023 Ramkishan 1817014WL034691 Ramkishan 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076259 PARKAD RAMKISHEN VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24271220230582002 27/12/2023 VAISHNAV SHRIRAM MUSLE 1817014WL034702 VAISHNAV SHRIRAM MUSLE 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076249 musale vaishnav shriram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-030-001/216
(MARGALWADI) 		1817014000NRG24271220230582007 27/12/2023 NIRGUN SHRIHARI MUNDHE 1817014WL034702 NIRGUN SHRIHARI MUNDHE 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076258 mundhe nirgun shrihari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-058-002/409
(BADWANI) 		1817014000NRG24271220230578657 27/12/2023 Kashinath Vaijanath Mundhe 1817014WL034552 Kashinath Vaijanath Mundhe 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076233 MUNDHE KASHINATH VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581582 27/12/2023 Ashok Mahadev Palwade 1817014WL034686 Ashok Mahadev Palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076232 ASHOK MADHAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581583 27/12/2023 Ramprabhu Mahadev palwade 1817014WL034686 Ramprabhu Mahadev palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076265 PALWADE RAM PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581585 27/12/2023 Sachin Ashok Palwade 1817014WL034686 Sachin Ashok Palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076253 PALWADE SACHIN ASHOK UNION BANK OF INDIA(508500)
110 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582263 27/12/2023 Anjali Nagnath Palavade 1817014WL034719 Anjali Nagnath Palavade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076254 Mrs. Anjali Nagnath Palavade MAHARASHTRA GRAMIN BANK(607000)
111 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581587 27/12/2023 Vittal Laximan Munde 1817014WL034686 Vittal Laximan Munde 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076252 MUNDHE VITTHAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581567 27/12/2023 Taeebai Dynanoba bhendekar 1817014WL034685 Taeebai Dynanoba bhendekar 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076246 MR DYNANOBA RAGHUNATH BHENDEKAR STATE BANK OF INDIA(508548)
113 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581571 27/12/2023 Mahadev Keshav Murkute 1817014WL034685 Mahadev Keshav Murkute 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076250 MR MAHADEV KESHAV MURKUTE STATE BANK OF INDIA(508548)
114 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581627 27/12/2023 Kamalbai Vyankati Palvade 1817014WL034687 Kamalbai Vyankati Palvade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076255 MISS KAMALBAI VYANKATI PAIVADE STATE BANK OF INDIA(508548)
115 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581628 27/12/2023 Shital Shankar Palwade 1817014WL034687 Shital Shankar Palwade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076256 Miss. SHITAL MGF GOPINATH KENDRE BANK OF MAHARASHTRA(607387)
116 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581626 27/12/2023 Vyankati Gopal Palvade 1817014WL034687 Vyankati Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 28/12/2023 8911076231 PALAPADE VANKATI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
117 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24271220230581520 27/12/2023 ANJANA 1817014WL034682 ANJANA 1143 MAHG0004236 1638 1638 Processed 28/12/2023 8911076260 SHESHARAO SAKHARAM SALGAR IDBI BANK(607095)
SubTotal 1638 1638
118 GANGAKHED MH-17-014-058-002/329
(BADWANI) 		1817014000NRG24271220230578594 27/12/2023 BALAJI NAGNATH MUNDHE 1817014WL034551 BALAJI NAGNATH MUNDHE 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076184 MUNDHE BALAJI NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-058-002/456
(BADWANI) 		1817014000NRG24271220230578608 27/12/2023 Mukta Ashok Mundhe 1817014WL034551 Mukta Ashok Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076247 MUNDHE MUKATABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24271220230582364 27/12/2023 Govind Shatrghun Mundhe 1817014WL034731 Govind Shatrghun Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076183 MR GOVIND SHATRUGHAN MUNDHE STATE BANK OF INDIA(508548)
121 GANGAKHED MH-17-014-058-002/581
(BADWANI) 		1817014000NRG24271220230578662 27/12/2023 Pandurang Raghunath Mundhe 1817014WL034552 Pandurang Raghunath Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076245 MUNDHE PANDURANG RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGAKHED MH-17-014-058-002/581
(BADWANI) 		1817014000NRG24271220230578663 27/12/2023 Vijaymala Pandurang Mundhe 1817014WL034552 Vijaymala Pandurang Mundhe 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076248 MRS VIJAYMALA PANDURANG MUNDHE STATE BANK OF INDIA(508548)
123 GANGAKHED MH-17-014-058-002/586
(BADWANI) 		1817014000NRG24271220230578666 27/12/2023 Vidhyasagar Ramrao Munde 1817014WL034552 Vidhyasagar Ramrao Munde 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076251 MISS VIDHYASAGAR BABURAO KENDRE STATE BANK OF INDIA(508548)
124 GANGAKHED MH-17-014-058-002/776
(BADWANI) 		1817014000NRG24271220230578681 27/12/2023 Sanjivani Nagnath Phad 1817014WL034552 Sanjivani Nagnath Phad 1143 MAHG0004257 1638 1638 Processed 28/12/2023 8911076257 Miss. SANJIVANI NAGNATH PHAD BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 199017 199017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_271223APB_FTO_340030 Bank of Maharastra MAHB0000760 GANGAKHED 21021
2 GANGAKHED MH1817014999_271223APB_FTO_340030 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 45318
3 GANGAKHED MH1817014999_271223APB_FTO_340030 IDBI BANK IBKL0001571 GANGAKHED 1638
4 GANGAKHED MH1817014999_271223APB_FTO_340030 State Bank of India SBIN0004706 GANGAKHED 66612
5 GANGAKHED MH1817014999_271223APB_FTO_340030 State Bank of India SBIN0020023 GANGAKHED 8190
6 GANGAKHED MH1817014999_271223APB_FTO_340030 Uco Bank UCBA0002206 GANGAKHED 9282
7 GANGAKHED MH1817014999_271223APB_FTO_340030 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9282
8 GANGAKHED MH1817014999_271223APB_FTO_340030 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 24570
9 GANGAKHED MH1817014999_271223APB_FTO_340030 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 1638
10 GANGAKHED MH1817014999_271223APB_FTO_340030 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 11466

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