Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_030723APB_FTO_98597
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-17-014-010-001/1334
(ISAD) 		1817014000NRG24030720230144621 03/07/2023 Gangadhar Madhav Done 1817014WL008635 Gangadhar Madhav Done 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010257 Mr. GANGADHAR MAHADU DONE BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-010-001/1358
(ISAD) 		1817014000NRG24030720230144623 03/07/2023 MANIK SADHU DONE 1817014WL008635 MANIK SADHU DONE 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010412 Mr. MANIK SADHU DONE BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-010-001/1454
(ISAD) 		1817014000NRG24030720230144629 03/07/2023 Pandurang Bhujan Gadhve 1817014WL008635 Pandurang Bhujan Gadhve 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010280 GADHAVE PANDURANG BHUJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 GANGAKHED MH-17-014-010-001/1512
(ISAD) 		1817014000NRG24030720230144630 03/07/2023 Bandu Bhujang Goundwad 1817014WL008635 Bandu Bhujang Goundwad 00051 MAHB0000760 1092 1092 Processed 11/07/2023 A192230010277 Mr. BANDU BHUJANGRAO GAUNDVAD BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/1512
(ISAD) 		1817014000NRG24030720230144631 03/07/2023 Juiju Bandu Gondvad 1817014WL008635 Juiju Bandu Gondvad 00051 MAHB0000760 1092 1092 Processed 11/07/2023 A192230010278 Mr. BANDU BHUJANGRAO GAUNDVAD BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-010-001/1540
(ISAD) 		1817014000NRG24030720230144633 03/07/2023 Madhukarro Gangadharao Satpute 1817014WL008635 Madhukarro Gangadharao Satpute 00051 MAHB0000760 1365 1365 Processed 11/07/2023 A192230010625 SATPUTE MADHUKAR GANGADHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-010-001/2002
(ISAD) 		1817014000NRG24030720230144635 03/07/2023 DEVKATE MANIK RAMBHAU 1817014WL008635 DEVKATE MANIK RAMBHAU 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010258 Mr. MANIK RAMBHAU DEVKATE BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-010-001/2237
(ISAD) 		1817014000NRG24030720230144636 03/07/2023 Dnyanoba Sadhu Done 1817014WL008635 Dnyanoba Sadhu Done 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010452 Mr. DNYANOBA SADHU DONE BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-010-001/2237
(ISAD) 		1817014000NRG24030720230144637 03/07/2023 Sunita Dnyanoba Done 1817014WL008635 Sunita Dnyanoba Done 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010457 Done Sunita Dnyanoba IDFC BANK LIMITED(608117)
10 GANGAKHED MH-17-014-010-001/2422
(ISAD) 		1817014000NRG24030720230144639 03/07/2023 Ravan Gangadhar Done 1817014WL008635 Ravan Gangadhar Done 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010454 Mr. RAVAN GANGADHAR DONE BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-010-001/2424
(ISAD) 		1817014000NRG24030720230144640 03/07/2023 Vilas Uttam Done 1817014WL008635 Vilas Uttam Done 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010451 Mr. Done Vilas Uttam BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-010-001/2436
(ISAD) 		1817014000NRG24030720230144644 03/07/2023 Archana Madhav Bhosle 1817014WL008635 Archana Madhav Bhosle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010455 Miss. Archana Madhav Bhosle BANK OF MAHARASHTRA(607387)
13 GANGAKHED MH-17-014-010-001/2436
(ISAD) 		1817014000NRG24030720230144643 03/07/2023 Madhav Sakharam Bhosale 1817014WL008635 Madhav Sakharam Bhosale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010456 Mr. Madhav Sakharam Bhosle BANK OF MAHARASHTRA(607387)
14 GANGAKHED MH-17-014-010-001/2437
(ISAD) 		1817014000NRG24030720230144645 03/07/2023 Kanchan Vivekanand Bhosle 1817014WL008635 Kanchan Vivekanand Bhosle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010461 Mrs. KANCHAN VIVEKANAND BHOSLE BANK OF MAHARASHTRA(607387)
15 GANGAKHED MH-17-014-010-001/2441
(ISAD) 		1817014000NRG24030720230144646 03/07/2023 Uddav Sudhamrao Bhosle 1817014WL008635 Uddav Sudhamrao Bhosle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010086 Mr. UDDHAV SUDAMRAO BHOSLE BANK OF MAHARASHTRA(607387)
16 GANGAKHED MH-17-014-010-001/2445
(ISAD) 		1817014000NRG24030720230144647 03/07/2023 Akash Govindrao Bhosle 1817014WL008635 Akash Govindrao Bhosle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010460 Mr. AKASH GOVIND BHOSALE BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-010-001/2492
(ISAD) 		1817014000NRG24030720230144648 03/07/2023 Eknath Shivaji Namane 1817014WL008635 Eknath Shivaji Namane 00051 MAHB0000760 1092 1092 Processed 11/07/2023 A192230010626 Mr. EKNATH SHIVAJI NEMANE BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-010-001/2492
(ISAD) 		1817014000NRG24030720230144649 03/07/2023 Jayshri Eknath Nemane 1817014WL008635 Jayshri Eknath Nemane 00051 MAHB0000760 1365 1365 Processed 11/07/2023 A192230010627 MISS JAYSHRI SHANKAR SATPUTE STATE BANK OF INDIA(508548)
19 GANGAKHED MH-17-014-010-001/319
(ISAD) 		1817014000NRG24030720230144654 03/07/2023 digambar shesherao satpute 1817014WL008635 digambar shesherao satpute 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010416 DIGAMBAR SHESARAO SATPUTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24030720230144660 03/07/2023 Geeta Ganesh Giri 1817014WL008635 Geeta Ganesh Giri 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010628 Miss. Geeta Ganesh Giri BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-010-001/327
(ISAD) 		1817014000NRG24030720230144661 03/07/2023 gajanan 1817014WL008635 gajanan 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010248 Mr. GAJANAN UMAJI MOKAMAPALLE BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-010-001/327
(ISAD) 		1817014000NRG24030720230144662 03/07/2023 satubai gajanan mokpale 1817014WL008635 satubai gajanan mokpale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010276 MRS SAMBAUI GAJANAN MOKANPALLE STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-010-001/937
(ISAD) 		1817014000NRG24030720230144674 03/07/2023 govind sakharam awad 1817014WL008635 govind sakharam awad 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010453 Mr. GOVIND SAKHARAM AWAD BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-030-001/262
(MARGALWADI) 		1817014000NRG24030720230142598 03/07/2023 Pandurang Dnyanoba Mundhe 1817014WL008495 Pandurang Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010609 Mr. PANDURANG DNYANOBA MUNDHE BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24030720230143053 03/07/2023 Priyankaa Sonerao Rathod 1817014WL008518 Priyankaa Sonerao Rathod 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010478 Mrs. PRIYANKA SONERAO RATHOD BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-044-001/146
(KHOKLEWADI) 		1817014000NRG24030720230143436 03/07/2023 Kondiba Tukaram Khokle 1817014WL008539 Kondiba Tukaram Khokle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010249 KHOKLE KONDIBA TUKARAM UCO BANK(607066)
27 GANGAKHED MH-17-014-044-001/146
(KHOKLEWADI) 		1817014000NRG24030720230143438 03/07/2023 Uddhav Kondiba Khokle 1817014WL008539 Uddhav Kondiba Khokle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010259 KHOKALE UDHAV KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 GANGAKHED MH-17-014-046-001/19
(DHARKHED) 		1817014000NRG24030720230142483 03/07/2023 Kamlakar Rangnath Tale 1817014WL008494 Kamlakar Rangnath Tale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010423 Mr. KAMALAKAR RANGNATHRAO TALE BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-046-001/336
(DHARKHED) 		1817014000NRG24030720230142533 03/07/2023 VYANKATI SHRIPATRAO BHUMRE 1817014WL008494 VYANKATI SHRIPATRAO BHUMRE 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010643 MR VYANKATI SHREEPATI BHUMARE STATE BANK OF INDIA(508548)
30 GANGAKHED MH-17-014-064-001/61
(UKHALI(KH)) 		1817014000NRG24030720230144906 03/07/2023 Vimalbai Laxman Phad 1817014WL008648 Vimalbai Laxman Phad 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010424 Mrs. VIMAL LAXMAN PHAD MAHARASHTRA GRAMIN BANK(607000)
31 GANGAKHED MH-17-014-066-001/574
(KHANDALI) 		1817014000NRG24030720230143183 03/07/2023 Rakishan Ramesh Bhosale 1817014WL008523 Rakishan Ramesh Bhosale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010538 Mr. Ramkishan Ramesh Bhosale BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-066-001/575
(KHANDALI) 		1817014000NRG24030720230143185 03/07/2023 Munjaji Uddhavrao Bhosale 1817014WL008523 Munjaji Uddhavrao Bhosale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010539 Mr. Munjaji Uddhavrao Bhosale BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-066-001/576
(KHANDALI) 		1817014000NRG24030720230143187 03/07/2023 Bhagwat Ramesh Bhosale 1817014WL008523 Bhagwat Ramesh Bhosale 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010540 BHOSALE BHAGWAT RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 GANGAKHED MH-17-014-066-001/581
(KHANDALI) 		1817014000NRG24030720230143188 03/07/2023 Dnyaneshwar Vithhal Bhosle 1817014WL008523 Dnyaneshwar Vithhal Bhosle 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010629 Mr. Dnyaneshwar Vitthal Bhosle BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-082-001/104
(SURLWDI) 		1817014000NRG24030720230141998 03/07/2023 Vijay Prakas Solav 1817014WL008471 Vijay Prakas Solav 00051 MAHB0000760 1638 1638 Processed 11/07/2023 A192230010541 VIJAY PRAKASH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAKHED MH-17-014-084-001/23
(DOGARJAVLA) 		1817014000NRG24030720230144538 03/07/2023 Vishal Datta Palke 1817014WL008630 Vishal Datta Palke 00051 MAHB0000760 1911 1911 Processed 11/07/2023 A192230010279 Master VISHAL DATTA PALKE BANK OF MAHARASHTRA(607387)
SubTotal 57057 57057
37 GANGAKHED MH-17-014-086-001/11122
(DHANGARMOHA) 		1817014000NRG24030720230143440 03/07/2023 Dnyanoba Shesherao Khandekar 1817014WL008540 Dnyanoba Shesherao Khandekar 00078 CNRB0015311 1638 1638 Processed 11/07/2023 A192230010121 KHANDEKAR DNYANOBA SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 GANGAKHED MH-17-014-086-001/190
(DHANGARMOHA) 		1817014000NRG24030720230144194 03/07/2023 Mohabatkhan Najirkhan Pathan 1817014WL008607 Mohabatkhan Najirkhan Pathan 00078 CNRB0015311 1638 1638 Processed 11/07/2023 A192230010622 PATHAN MOHABATKHAN NAZIRKHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 GANGAKHED MH-17-014-010-001/1347
(ISAD) 		1817014000NRG24030720230144622 03/07/2023 laxman tukaram devkate 1817014WL008635 laxman tukaram devkate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010060 Mr. DEVKATE LAXMAN TUKARAM BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-010-001/1358
(ISAD) 		1817014000NRG24030720230144624 03/07/2023 PUSHPA MANIK DONE 1817014WL008635 PUSHPA MANIK DONE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010061 Miss. Pushpa Manik Done BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-010-001/1359
(ISAD) 		1817014000NRG24030720230144626 03/07/2023 KALAVANTI UTTAM DONE 1817014WL008635 KALAVANTI UTTAM DONE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010366 Mrs. KUSHAVARTI UTTAMRAO DONE BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-010-001/1359
(ISAD) 		1817014000NRG24030720230144625 03/07/2023 UTTAM SADHU DONE 1817014WL008635 UTTAM SADHU DONE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010059 Mr. UTTAM SADU DONE BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-010-001/1406
(ISAD) 		1817014000NRG24030720230144628 03/07/2023 Jaising Raosaheb Satpute 1817014WL008635 Jaising Raosaheb Satpute 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230010065 Mr. JAYSING RAOSAHEB SATPUTE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-010-001/258
(ISAD) 		1817014000NRG24030720230144652 03/07/2023 Satpute Ananta Manikrao 1817014WL008635 Satpute Ananta Manikrao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010064 Mr. ANANT MANIKRAO SATPUTE BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-010-001/365
(ISAD) 		1817014000NRG24030720230144663 03/07/2023 Ramkishan Baliram Bhosle 1817014WL008635 Ramkishan Baliram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010041 Mr. RAMKISHAN BALIRAM BHOSALE BANK OF MAHARASHTRA(607387)
46 GANGAKHED MH-17-014-010-001/481
(ISAD) 		1817014000NRG24030720230144664 03/07/2023 dashrath 1817014WL008635 dashrath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010367 Mr. DASHRATH SADU DONE BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-010-001/544
(ISAD) 		1817014000NRG24030720230144666 03/07/2023 Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan 1817014WL008635 Bhosle Prabhakar Narayan Bhosle Prabhakar Narayan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010066 PRABHAKAR NARAYAN BHOASLE UCO BANK(607066)
48 GANGAKHED MH-17-014-010-001/561
(ISAD) 		1817014000NRG24030720230144667 03/07/2023 Vivekanand 1817014WL008635 Vivekanand 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010379 BHOSALE VIVEKANAND BALASAHEB UCO BANK(607066)
49 GANGAKHED MH-17-014-010-001/614
(ISAD) 		1817014000NRG24030720230144669 03/07/2023 uttam digamber Bhosle 1817014WL008635 uttam digamber Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010371 BHOSLE UTTAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 GANGAKHED MH-17-014-010-001/805
(ISAD) 		1817014000NRG24030720230144672 03/07/2023 Prabhakar Ashok Bhosle 1817014WL008635 Prabhakar Ashok Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010368 BHOSLE PRABHAKAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 GANGAKHED MH-17-014-013-001/156
(SAYALA (SU)) 		1817014000NRG24030720230144864 03/07/2023 kaushallyabai shankar tigote 1817014WL008644 kaushallyabai shankar tigote 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010081 Miss. Koushlya Shankar Tigote MAHARASHTRA GRAMIN BANK(607000)
52 GANGAKHED MH-17-014-014-001/102
(SUPPA (J)) 		1817014000NRG24030720230144888 03/07/2023 Datta 1817014WL008647 Datta 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010110 Datta Namdev Palatwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 GANGAKHED MH-17-014-014-001/9
(SUPPA (J)) 		1817014000NRG24030720230144890 03/07/2023 DIPAK 1817014WL008647 DIPAK 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010358 Joshi Dipak Sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-023-002/392
(SHELMOHA) 		1817014000NRG24030720230142613 03/07/2023 Bankat Pandurang Munde 1817014WL008496 Bankat Pandurang Munde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010078 Mr. BANKAT PANDURANG MUNDHE BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-023-002/686
(SHELMOHA) 		1817014000NRG24030720230142614 03/07/2023 Bhaskar Bhanudas Mundhe 1817014WL008496 Bhaskar Bhanudas Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010055 MR BHASKAR BHANUDAS MUNDHE STATE BANK OF INDIA(508548)
56 GANGAKHED MH-17-014-028-001/172
(DONGARGAON (SHE)) 		1817014000NRG24030720230144581 03/07/2023 baliram 1817014WL008632 baliram 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010362 Mr. BALIRAM DHARBA SODGIR BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-028-001/396
(DONGARGAON (SHE)) 		1817014000NRG24030720230144586 03/07/2023 Anusayabai Pandit Sodgir 1817014WL008632 Anusayabai Pandit Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010102 MRS ANUSAYA PANDIT SODAGIR STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-028-001/396
(DONGARGAON (SHE)) 		1817014000NRG24030720230144585 03/07/2023 Pandit Nivruti Sodgir 1817014WL008632 Pandit Nivruti Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010363 SONDGIR PANDIT NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24030720230142587 03/07/2023 NIVRUTTI MURLIDHAR MARGIL 1817014WL008495 NIVRUTTI MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010084 MARGIL NIVRUTI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 GANGAKHED MH-17-014-034-002/93
(SUPPA) 		1817014000NRG24030720230144892 03/07/2023 sambhaji 1817014WL008647 sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010111 NARWAD SAMBHAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-034-003/13
(SUPPA) 		1817014000NRG24030720230144894 03/07/2023 RANGNATH 1817014WL008647 RANGNATH 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010359 MADANE RANGNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24030720230143017 03/07/2023 suryakant dhavre 1817014WL008518 suryakant dhavre 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010087 SURYAKANT NAGORAO THAVARE IDBI BANK(607095)
63 GANGAKHED MH-17-014-043-001/125
(BOTHI) 		1817014000NRG24030720230143019 03/07/2023 Sangita Nagorao Boonnlar 1817014WL008518 Sangita Nagorao Boonnlar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010092 BONNAR SANGITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24030720230143106 03/07/2023 Laximibai Rajaram Raut 1817014WL008520 Laximibai Rajaram Raut 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010096 RAUT LAXIMIBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-043-001/354
(BOTHI) 		1817014000NRG24030720230143075 03/07/2023 Sonerao Manchak Thavare 1817014WL008519 Sonerao Manchak Thavare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010093 THAVRE SONRAO MACHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-043-001/49
(BOTHI) 		1817014000NRG24030720230143112 03/07/2023 Bhagwan Shankar Gaikwad 1817014WL008520 Bhagwan Shankar Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010094 GAIKAWAD BHAGAWAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 GANGAKHED MH-17-014-043-001/61
(BOTHI) 		1817014000NRG24030720230143036 03/07/2023 Ankusss Babu Jadhav 1817014WL008518 Ankusss Babu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010091 THAVRE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 GANGAKHED MH-17-014-043-002/25
(BOTHI) 		1817014000NRG24030720230143037 03/07/2023 Taterao Ramchandra Jadhav 1817014WL008518 Taterao Ramchandra Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010364 MR TATERAO RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24030720230143038 03/07/2023 Govind Shank Ade 1817014WL008518 Govind Shank Ade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010090 ADE GOVIND SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 GANGAKHED MH-17-014-046-001/100
(DHARKHED) 		1817014000NRG24030720230142468 03/07/2023 Purbhaji 1817014WL008494 Purbhaji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010052 CHORGHADE PURBHAJI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 GANGAKHED MH-17-014-046-001/148
(DHARKHED) 		1817014000NRG24030720230142476 03/07/2023 KAMALBAI 1817014WL008494 KAMALBAI 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010073 MISS KAMALBAI KISHAN BOBADE STATE BANK OF INDIA(508548)
72 GANGAKHED MH-17-014-046-001/156
(DHARKHED) 		1817014000NRG24030720230142482 03/07/2023 Taramati Manik Chorghade 1817014WL008494 Taramati Manik Chorghade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010035 TARAMATI MANIKRAO CHORAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGAKHED MH-17-014-046-001/251
(DHARKHED) 		1817014000NRG24030720230142495 03/07/2023 Nagorao 1817014WL008494 Nagorao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010036 CHORGHADE NAGANATH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 GANGAKHED MH-17-014-046-001/278
(DHARKHED) 		1817014000NRG24030720230142498 03/07/2023 Ramrao Sakharam Bobde 1817014WL008494 Ramrao Sakharam Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010032 MR RAMRAO SAKHARAM BOBDE STATE BANK OF INDIA(508548)
75 GANGAKHED MH-17-014-046-001/279
(DHARKHED) 		1817014000NRG24030720230142499 03/07/2023 Angad Purbhaji Chorghade 1817014WL008494 Angad Purbhaji Chorghade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010076 MR ANGAD PURBHAJI CHORGHADE STATE BANK OF INDIA(508548)
76 GANGAKHED MH-17-014-046-001/305
(DHARKHED) 		1817014000NRG24030720230142513 03/07/2023 Manik Pralhad Bobde 1817014WL008494 Manik Pralhad Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010077 MANIK PRALHAD BOBADE HDFC BANK LTD(607152)
77 GANGAKHED MH-17-014-046-001/305
(DHARKHED) 		1817014000NRG24030720230142512 03/07/2023 Pralhad Apparao Bobde 1817014WL008494 Pralhad Apparao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010370 BOBADE PRALHAD APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-046-001/309
(DHARKHED) 		1817014000NRG24030720230142517 03/07/2023 Bharat Purbhaji Bobde 1817014WL008494 Bharat Purbhaji Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010034 MR BHARAT PURBHAJI BOBADE STATE BANK OF INDIA(508548)
79 GANGAKHED MH-17-014-046-001/309
(DHARKHED) 		1817014000NRG24030720230142519 03/07/2023 Narayan Purbhaji Bobde 1817014WL008494 Narayan Purbhaji Bobde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010033 BOBADE NARAYAN PURBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-046-001/321
(DHARKHED) 		1817014000NRG24030720230142521 03/07/2023 Gyanu Laxman Chorghade 1817014WL008494 Gyanu Laxman Chorghade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010053 CHORGHADE GYANBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-046-001/323
(DHARKHED) 		1817014000NRG24030720230142523 03/07/2023 Sopan Gyanu Chorghade 1817014WL008494 Sopan Gyanu Chorghade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010080 MR SOPAN GYANU CHORGHADE STATE BANK OF INDIA(508548)
82 GANGAKHED MH-17-014-046-001/331
(DHARKHED) 		1817014000NRG24030720230142527 03/07/2023 MADHAV ANNASAHEB BOBDE 1817014WL008494 MADHAV ANNASAHEB BOBDE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010067 MADHAV ANNA BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 GANGAKHED MH-17-014-046-001/60
(DHARKHED) 		1817014000NRG24030720230142567 03/07/2023 BHARAT 1817014WL008494 BHARAT 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010051 CHORGHADE BHARAT SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-055-001/105
(SIRSAM(SHE)) 		1817014000NRG24030720230144878 03/07/2023 Vilash Vaijenath Murkute 1817014WL008646 Vilash Vaijenath Murkute 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010040 MR VILAS VIJNATH MURKUTE STATE BANK OF INDIA(508548)
85 GANGAKHED MH-17-014-055-001/108
(SIRSAM(SHE)) 		1817014000NRG24030720230144879 03/07/2023 Datta Bhujang Kokre 1817014WL008646 Datta Bhujang Kokre 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010062 KOKARE DATTA BHUJANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 GANGAKHED MH-17-014-055-001/20
(SIRSAM(SHE)) 		1817014000NRG24030720230144880 03/07/2023 Baburao khandekar 1817014WL008646 Baburao khandekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010380 MR BABU BHIVRAJI KHANDEKAR STATE BANK OF INDIA(508548)
87 GANGAKHED MH-17-014-055-001/275
(SIRSAM(SHE)) 		1817014000NRG24030720230144883 03/07/2023 Santosh Hanuman Shrirame 1817014WL008646 Santosh Hanuman Shrirame 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010085 Mr. SANTOSH HANUMANT SIRAME BANK OF MAHARASHTRA(607387)
88 GANGAKHED MH-17-014-055-001/55
(SIRSAM(SHE)) 		1817014000NRG24030720230144884 03/07/2023 Sudhakar 1817014WL008646 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010071 SUDHAKAR MADHAVRAO SIRAME IDBI BANK(607095)
89 GANGAKHED MH-17-014-055-001/66
(SIRSAM(SHE)) 		1817014000NRG24030720230144887 03/07/2023 Chaya 1817014WL008646 Chaya 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010075 Mrs. CHHAYA MADHAV MURKUTE BANK OF MAHARASHTRA(607387)
90 GANGAKHED MH-17-014-055-001/66
(SIRSAM(SHE)) 		1817014000NRG24030720230144886 03/07/2023 Madhav Murkute 1817014WL008646 Madhav Murkute 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010074 MADHAV VYANKATRAO MURKUTE UCO BANK(607066)
91 GANGAKHED MH-17-014-064-001/156
(UKHALI(KH)) 		1817014000NRG24030720230144899 03/07/2023 Sopan Narayan Phad 1817014WL008648 Sopan Narayan Phad 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010101 Mr. SOPAN NARAYAN PHAD BANK OF MAHARASHTRA(607387)
92 GANGAKHED MH-17-014-064-001/27
(UKHALI(KH)) 		1817014000NRG24030720230144902 03/07/2023 Bharat Namdev Munde 1817014WL008648 Bharat Namdev Munde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010104 MUNDHE BHARAT MAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 GANGAKHED MH-17-014-071-001/1494
(KODRI) 		1817014000NRG24030720230144777 03/07/2023 Yeshwant Raghunath Latpate 1817014WL008641 Yeshwant Raghunath Latpate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010056 MR YASHWANT RAGHUNATH LATPATE STATE BANK OF INDIA(508548)
94 GANGAKHED MH-17-014-071-001/1531
(KODRI) 		1817014000NRG24030720230144781 03/07/2023 Avinash Sakharam Sawant 1817014WL008641 Avinash Sakharam Sawant 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010054 AVINASH SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAKHED MH-17-014-074-001/114
(SANGALEWADI) 		1817014000NRG24030720230142606 03/07/2023 Baburao Vishwnath Bhendekar 1817014WL008495 Baburao Vishwnath Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010375 BHENDEKAR BABURAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 GANGAKHED MH-17-014-074-001/133
(SANGALEWADI) 		1817014000NRG24030720230143261 03/07/2023 Bansi Namdev Nagargoje 1817014WL008527 Bansi Namdev Nagargoje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010372 NAGARGOJE BANSHI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 GANGAKHED MH-17-014-074-001/133
(SANGALEWADI) 		1817014000NRG24030720230143262 03/07/2023 Radhakishan Bansi Nagargoje 1817014WL008527 Radhakishan Bansi Nagargoje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010373 NAGARGOJE RADHAKISHEN BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-082-001/104
(SURLWDI) 		1817014000NRG24030720230141996 03/07/2023 Prakash Suryabhan Solav 1817014WL008471 Prakash Suryabhan Solav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010057 MR PRAKASH SURYABHAN SOLAV STATE BANK OF INDIA(508548)
99 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24030720230142001 03/07/2023 Kiran Suryabhan solav 1817014WL008471 Kiran Suryabhan solav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010058 KIRAN SURYABHAN SOLAV HDFC BANK LTD(607152)
100 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24030720230142000 03/07/2023 Nilavati Suryabhan solav 1817014WL008471 Nilavati Suryabhan solav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010369 SOLAP NILAVANTIBAI SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24030720230141994 03/07/2023 ASHOK NARHARI ZAMBARE 1817014WL008470 ASHOK NARHARI ZAMBARE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010079 MR ASHOK NARHARI ZAMBARE STATE BANK OF INDIA(508548)
102 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24030720230144507 03/07/2023 Bhaskar 1817014WL008630 Bhaskar 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010043 BHASKAR BABURAO GHARJALE IDBI BANK(607095)
103 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24030720230144508 03/07/2023 Sharda 1817014WL008630 Sharda 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010044 MRS SHARDA BHASKAR GHARJALE STATE BANK OF INDIA(508548)
104 GANGAKHED MH-17-014-084-001/123
(DOGARJAVLA) 		1817014000NRG24030720230144513 03/07/2023 Laxman 1817014WL008630 Laxman 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010046 LAXMAN PANDURANG KHODVE IDBI BANK(607095)
105 GANGAKHED MH-17-014-084-001/126
(DOGARJAVLA) 		1817014000NRG24030720230144514 03/07/2023 Govind 1817014WL008630 Govind 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010376 KODAVE GOVIND KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24030720230144522 03/07/2023 Duraka Govind Munde 1817014WL008630 Duraka Govind Munde 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010083 MUNDHE DWARKABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24030720230144521 03/07/2023 Govind Mokinda Munde 1817014WL008630 Govind Mokinda Munde 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010048 MR GOVIND MOKIND MUNDHE STATE BANK OF INDIA(508548)
108 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24030720230144524 03/07/2023 Bhagwan Manik Khodve 1817014WL008630 Bhagwan Manik Khodve 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010365 BHAGAVAN MANIK KHODVE IDBI BANK(607095)
109 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24030720230144523 03/07/2023 Manik Shrinivas Khodve 1817014WL008630 Manik Shrinivas Khodve 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010045 MR MANIK SHRINIWAS KHODWE STATE BANK OF INDIA(508548)
110 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24030720230144531 03/07/2023 Laxman Apparao mundhe 1817014WL008630 Laxman Apparao mundhe 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010049 MR LAXMAN MUNDHE STATE BANK OF INDIA(508548)
111 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24030720230144550 03/07/2023 dnayneshwar 1817014WL008630 dnayneshwar 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010374 MUNDHE DYANESHWAR ISHWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-084-001/6383
(DOGARJAVLA) 		1817014000NRG24030720230144554 03/07/2023 Suresh kerba mundhe 1817014WL008630 Suresh kerba mundhe 00114 YESB0PDBHO1 1911 1911 Processed 11/07/2023 A192230010377 SURESH KERBA MUNDHE IDBI BANK(607095)
113 GANGAKHED MH-17-014-085-001/42
(DHEBEWADI) 		1817014000NRG24030720230144253 03/07/2023 ramhari kundlaik andhale 1817014WL008610 ramhari kundlaik andhale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010103 ANDHALE RAMHARI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-086-001/11151
(DHANGARMOHA) 		1817014000NRG24030720230144185 03/07/2023 Pathan Parvin Jalil 1817014WL008607 Pathan Parvin Jalil 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010098 Pathan Parvin Jathan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24030720230144187 03/07/2023 Anjali Shrikrushna Shingade 1817014WL008607 Anjali Shrikrushna Shingade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010360 SHINGADE ANJALI SHRIKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24030720230144186 03/07/2023 Shrikrushna Piraji Shingade 1817014WL008607 Shrikrushna Piraji Shingade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010361 SHINGADE SHRIKRUSHNA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-086-001/11183
(DHANGARMOHA) 		1817014000NRG24030720230143443 03/07/2023 SANGITA MAHADU HORGIL 1817014WL008540 SANGITA MAHADU HORGIL 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010106 SANGITA MAHADU HORGIL CANARA BANK(508532)
118 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24030720230143446 03/07/2023 Ankush Sheshrao Khandekar 1817014WL008540 Ankush Sheshrao Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010099 ANKUSH SHESHARAO KHANDEKAR CANARA BANK(508532)
119 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24030720230143447 03/07/2023 Ashamati 1817014WL008540 Ashamati 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010107 ASHAMATI A KHANDEKAR CANARA BANK(508532)
120 GANGAKHED MH-17-014-086-001/19
(DHANGARMOHA) 		1817014000NRG24030720230144192 03/07/2023 parasram gangaram mangdare 1817014WL008607 parasram gangaram mangdare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010109 MANGADARE PARASRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-086-001/51
(DHANGARMOHA) 		1817014000NRG24030720230144200 03/07/2023 Nasir 1817014WL008607 Nasir 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010105 MR SA NASIR SA YASIN SHAIKH STATE BANK OF INDIA(508548)
122 GANGAKHED MH-17-014-086-001/76
(DHANGARMOHA) 		1817014000NRG24030720230143448 03/07/2023 piraji 1817014WL008540 piraji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010100 SHINGADE PIRAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 140322 140322
123 GANGAKHED MH-17-014-030-001/263
(MARGALWADI) 		1817014000NRG24030720230142599 03/07/2023 Khushal Pandurang Mundhe 1817014WL008495 Khushal Pandurang Mundhe 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010607 MR KUSHAL PANDURANG MUNDHE STATE BANK OF INDIA(508548)
124 GANGAKHED MH-17-014-046-001/286
(DHARKHED) 		1817014000NRG24030720230142500 03/07/2023 Datta Bhanudas Chorghade 1817014WL008494 Datta Bhanudas Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010529 MR DATTA BHANUDAS CHORGHADE STATE BANK OF INDIA(508548)
125 GANGAKHED MH-17-014-046-001/290
(DHARKHED) 		1817014000NRG24030720230142502 03/07/2023 Balasaheb Kishanrao Chorghade 1817014WL008494 Balasaheb Kishanrao Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010528 CHORGHADE BALASHEB KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 GANGAKHED MH-17-014-046-001/290
(DHARKHED) 		1817014000NRG24030720230142503 03/07/2023 Sanjivani Balasaheb Chorghade 1817014WL008494 Sanjivani Balasaheb Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010571 SANJAVANI BALASAHEB CHORAGHADE HDFC BANK LTD(607152)
127 GANGAKHED MH-17-014-046-001/292
(DHARKHED) 		1817014000NRG24030720230142509 03/07/2023 Sarika Uddhav chorghade 1817014WL008494 Sarika Uddhav chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010570 SARIKA UDDHAV CHORGHADE HDFC BANK LTD(607152)
128 GANGAKHED MH-17-014-046-001/292
(DHARKHED) 		1817014000NRG24030720230142508 03/07/2023 Uddhav Sopan chorghade 1817014WL008494 Uddhav Sopan chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010569 MR UDHAV SOPAN CHORGHADE STATE BANK OF INDIA(508548)
129 GANGAKHED MH-17-014-046-001/330
(DHARKHED) 		1817014000NRG24030720230142525 03/07/2023 Santosh Vinayak Giram 1817014WL008494 Santosh Vinayak Giram 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010568 Mr. SANTOSH VINAYAK GIRAM BANK OF MAHARASHTRA(607387)
130 GANGAKHED MH-17-014-046-001/343
(DHARKHED) 		1817014000NRG24030720230142539 03/07/2023 Durga Munjaji Bobade 1817014WL008494 Durga Munjaji Bobade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010572 MRS DURGA MUNJAJI BOBADE STATE BANK OF INDIA(508548)
131 GANGAKHED MH-17-014-046-001/449
(DHARKHED) 		1817014000NRG24030720230142555 03/07/2023 Motiram Bharat Chorghade 1817014WL008494 Motiram Bharat Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010573 MR MOTIRAM BHARAT CHORGHADE STATE BANK OF INDIA(508548)
132 GANGAKHED MH-17-014-046-001/452
(DHARKHED) 		1817014000NRG24030720230142560 03/07/2023 Aasha Madhav Chorghade 1817014WL008494 Aasha Madhav Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010566 ASHABAI MADHAV CHORGHADE HDFC BANK LTD(607152)
133 GANGAKHED MH-17-014-046-001/452
(DHARKHED) 		1817014000NRG24030720230142561 03/07/2023 Madhav Bapurao Chorghade 1817014WL008494 Madhav Bapurao Chorghade 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010567 MRS MADHAV BAPURAO CHORGHADE STATE BANK OF INDIA(508548)
134 GANGAKHED MH-17-014-082-001/71
(SURLWDI) 		1817014000NRG24030720230142020 03/07/2023 Kiran Narayan Nile 1817014WL008473 Kiran Narayan Nile 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010536 MRS KIRAN NARAYAN NILE STATE BANK OF INDIA(508548)
135 GANGAKHED MH-17-014-096-001/442
(SENDGA) 		1817014000NRG24030720230144877 03/07/2023 Komal Sandipan Whavale 1817014WL008645 Komal Sandipan Whavale 00152 HDFC0003015 1638 1638 Processed 11/07/2023 A192230010608 KOMAL SANDIPAN WHAVALE UCO BANK(607066)
SubTotal 21294 21294
136 GANGAKHED MH-17-014-001-001/160
(POKHARNI (VA)) 		1817014000NRG24030720230143236 03/07/2023 narayan 1817014WL008526 narayan 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010140 PARKAD NARAYAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 GANGAKHED MH-17-014-010-001/2432
(ISAD) 		1817014000NRG24030720230144641 03/07/2023 Atul Shauhurao Satpute 1817014WL008635 Atul Shauhurao Satpute 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010253 ATUL SHAHURAO SATPUTE IDBI BANK(607095)
138 GANGAKHED MH-17-014-030-001/128
(MARGALWADI) 		1817014000NRG24030720230142583 03/07/2023 Manisha Sopan Margil 1817014WL008495 Manisha Sopan Margil 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010136 MANISHA SOPAN MARGIL IDBI BANK(607095)
139 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24030720230143063 03/07/2023 Madhav 1817014WL008519 Madhav 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010255 MADHAV LIMBAJI WADARE INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24030720230143065 03/07/2023 prabhu kishan chilgaer 1817014WL008519 prabhu kishan chilgaer 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010256 PRABHU KISHAN CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24030720230143066 03/07/2023 Ushabai 1817014WL008519 Ushabai 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010148 USHA PRABHAKAR CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24030720230143105 03/07/2023 Chhaya Madhav 1817014WL008520 Chhaya Madhav 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010252 CHHAYA MADHAV RAUT IDBI BANK(607095)
143 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24030720230143022 03/07/2023 sheshekalabai 1817014WL008518 sheshekalabai 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010130 MISS SESHUBAI RAM RATHOD STATE BANK OF INDIA(508548)
144 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24030720230143026 03/07/2023 Kondiba Maroti Thavare 1817014WL008518 Kondiba Maroti Thavare 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010142 KONDIBA MAROTI THAVARE IDBI BANK(607095)
145 GANGAKHED MH-17-014-043-001/411
(BOTHI) 		1817014000NRG24030720230143080 03/07/2023 Rajeshri ram chilgar 1817014WL008519 Rajeshri ram chilgar 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010147 RAJESHRI RAM CHILGAR IDBI BANK(607095)
146 GANGAKHED MH-17-014-043-001/48
(BOTHI) 		1817014000NRG24030720230143082 03/07/2023 Nandabai Sanjay Sodnar 1817014WL008519 Nandabai Sanjay Sodnar 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010251 NANDABAI SANJAY SODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGAKHED MH-17-014-043-001/97
(BOTHI) 		1817014000NRG24030720230143123 03/07/2023 Archana Vitthal Ratu 1817014WL008520 Archana Vitthal Ratu 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010139 ARCHANA VITTHAL RAUT IDBI BANK(607095)
148 GANGAKHED MH-17-014-043-002/16
(BOTHI) 		1817014000NRG24030720230143125 03/07/2023 Sunita baliram Rathod 1817014WL008520 Sunita baliram Rathod 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010137 SUNITA BALIRAM RATHOD IDBI BANK(607095)
149 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24030720230143089 03/07/2023 sangeeta Rathod 1817014WL008519 sangeeta Rathod 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010138 SANGITA VISHNU RATHOD IDBI BANK(607095)
150 GANGAKHED MH-17-014-043-002/28
(BOTHI) 		1817014000NRG24030720230143129 03/07/2023 Namdev Bhojaji Rathod 1817014WL008520 Namdev Bhojaji Rathod 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010250 NAMDEV BHOJA RATHOD IDBI BANK(607095)
151 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24030720230143046 03/07/2023 Ade Nitin Keshav 1817014WL008518 Ade Nitin Keshav 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010254 ADE NITAN KESHAV MG KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24030720230143045 03/07/2023 keshav Shankar Adhe 1817014WL008518 keshav Shankar Adhe 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010133 KESHAV SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24030720230143052 03/07/2023 Sonerao Sahebrao Rathod 1817014WL008518 Sonerao Sahebrao Rathod 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010131 RATHOD SONERAO SAHEBRAO UCO BANK(607066)
154 GANGAKHED MH-17-014-073-001/342
(GHATANGRA) 		1817014000NRG24030720230143137 03/07/2023 munjaji damodhar badvane 1817014WL008521 munjaji damodhar badvane 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010129 MR MUNJAJI DAMODAR BADWANE STATE BANK OF INDIA(508548)
155 GANGAKHED MH-17-014-073-001/348
(GHATANGRA) 		1817014000NRG24030720230143140 03/07/2023 DROPADABAI PANDURANG BADVANE 1817014WL008521 DROPADABAI PANDURANG BADVANE 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010125 DROPADA PANDURANG BADWANE IDBI BANK(607095)
156 GANGAKHED MH-17-014-073-001/348
(GHATANGRA) 		1817014000NRG24030720230143139 03/07/2023 PANDURANG GOPAL BADVANE 1817014WL008521 PANDURANG GOPAL BADVANE 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010126 MR PANDURANG GOPALRAO BADWANE STATE BANK OF INDIA(508548)
157 GANGAKHED MH-17-014-073-001/660
(GHATANGRA) 		1817014000NRG24030720230143152 03/07/2023 Ramji Shivraj Pawar 1817014WL008521 Ramji Shivraj Pawar 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010128 PAWAR RAMJI SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 GANGAKHED MH-17-014-073-001/689
(GHATANGRA) 		1817014000NRG24030720230143160 03/07/2023 Motiram Sakharam Shinde 1817014WL008521 Motiram Sakharam Shinde 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010134 SHINDE MOTIRAM SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANGAKHED MH-17-014-073-001/690
(GHATANGRA) 		1817014000NRG24030720230143162 03/07/2023 Shivraj Eknath Pawar 1817014WL008521 Shivraj Eknath Pawar 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010127 SHIVRAJ EKNATH PAWAR BANK OF INDIA(508505)
160 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24030720230144517 03/07/2023 Baliram Shriram Munde 1817014WL008630 Baliram Shriram Munde 00165 IBKL0001571 1911 1911 Processed 11/07/2023 A192230010132 MR BALIRAM SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
161 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24030720230144519 03/07/2023 Sachin Vitthal Munde 1817014WL008630 Sachin Vitthal Munde 00165 IBKL0001571 1911 1911 Processed 11/07/2023 A192230010141 Mr. SACHIN VITTHAL MUNDHE BANK OF MAHARASHTRA(607387)
162 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24030720230144530 03/07/2023 madhav vishnupant gharjale 1817014WL008630 madhav vishnupant gharjale 00165 IBKL0001571 1911 1911 Processed 11/07/2023 A192230010135 MADHAV VISHNUPANT GHARJALE IDBI BANK(607095)
163 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24030720230144548 03/07/2023 Anita Laxman Khodave 1817014WL008630 Anita Laxman Khodave 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010145 ANITA LAXMAN KHODAVE IDBI BANK(607095)
164 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24030720230144547 03/07/2023 Laxman Ramesh Khodave 1817014WL008630 Laxman Ramesh Khodave 00165 IBKL0001571 1911 1911 Processed 11/07/2023 A192230010144 LAXMAN RAMESH KHODAVE IDBI BANK(607095)
165 GANGAKHED MH-17-014-084-001/244
(DOGARJAVLA) 		1817014000NRG24030720230144549 03/07/2023 Surekha Sriram Khodave 1817014WL008630 Surekha Sriram Khodave 00165 IBKL0001571 1911 1911 Processed 11/07/2023 A192230010146 SUREKHA SHRIRAM KHODVE IDBI BANK(607095)
166 GANGAKHED MH-17-014-085-001/95
(DHEBEWADI) 		1817014000NRG24030720230144256 03/07/2023 ANKUSH NIVRUTI PHAD 1817014WL008610 ANKUSH NIVRUTI PHAD 00165 IBKL0001571 1638 1638 Processed 11/07/2023 A192230010143 FAD ANKUSH NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 52143 52143
167 GANGAKHED MH-17-014-073-001/662
(GHATANGRA) 		1817014000NRG24030720230144603 03/07/2023 Rameshwar Babu Gadade 1817014WL008633 Rameshwar Babu Gadade 00168 ICIC0003836 1638 1638 Processed 11/07/2023 A192230010559 Mr. RAMESHWAR BABURAO GADADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
168 GANGAKHED MH-17-014-010-001/1183
(ISAD) 		1817014000NRG24030720230144616 03/07/2023 Balasaheb Raosaheb Satpute 1817014WL008635 Balasaheb Raosaheb Satpute 00415 SBIN0004706 1365 1365 Processed 11/07/2023 A192230010458 MR BALASAHEB RAOSAHEB SATAPUTE STATE BANK OF INDIA(508548)
169 GANGAKHED MH-17-014-010-001/1540
(ISAD) 		1817014000NRG24030720230144632 03/07/2023 Mangalbai Mdukar Satpute 1817014WL008635 Mangalbai Mdukar Satpute 00415 SBIN0004706 1365 1365 Processed 11/07/2023 A192230010114 SATPUTE MANGALBAI MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 GANGAKHED MH-17-014-023-003/508
(SHELMOHA) 		1817014000NRG24030720230142617 03/07/2023 DNYANOBA SHESHRAO PHAD 1817014WL008496 DNYANOBA SHESHRAO PHAD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010184 PHAD DNYANOBA SHESHERAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANGAKHED MH-17-014-023-003/508
(SHELMOHA) 		1817014000NRG24030720230142616 03/07/2023 SANGEETA SHESHRAO PHAD 1817014WL008496 SANGEETA SHESHRAO PHAD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010233 MISS SANGEETA SHESHRAO PHAD STATE BANK OF INDIA(508548)
172 GANGAKHED MH-17-014-026-001/118
(GOPA) 		1817014000NRG24030720230143170 03/07/2023 Vaijanta Keraji Memane 1817014WL008522 Vaijanta Keraji Memane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010616 MRS VAIJAYANTA KERAJI MAMANE STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-026-001/133
(GOPA) 		1817014000NRG24030720230144606 03/07/2023 SAMBHAJI PANDURANG KADAM 1817014WL008634 SAMBHAJI PANDURANG KADAM 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010321 MR SUBHASH SAMBHUDEV KADAM STATE BANK OF INDIA(508548)
174 GANGAKHED MH-17-014-026-001/135
(GOPA) 		1817014000NRG24030720230144607 03/07/2023 PARMESHWAR DHONDIRAM KADAM 1817014WL008634 PARMESHWAR DHONDIRAM KADAM 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010247 MR PARMESHWAR DHONDIRAM KADAM STATE BANK OF INDIA(508548)
175 GANGAKHED MH-17-014-026-001/23
(GOPA) 		1817014000NRG24030720230144612 03/07/2023 Salubai Manik Kadam 1817014WL008634 Salubai Manik Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010337 MRS SHALUBAI MANIK KADAM STATE BANK OF INDIA(508548)
176 GANGAKHED MH-17-014-026-001/240
(GOPA) 		1817014000NRG24030720230144613 03/07/2023 Sakharam Rajaram Busnar 1817014WL008634 Sakharam Rajaram Busnar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010313 MR SAKHARAM RAJARAM BHUSNAR STATE BANK OF INDIA(508548)
177 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24030720230143171 03/07/2023 Kerba Waman Mamane 1817014WL008522 Kerba Waman Mamane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010284 MR KERAJI VAMANRAO MAMANE STATE BANK OF INDIA(508548)
178 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24030720230143173 03/07/2023 Swapnali Sunil Mamane 1817014WL008522 Swapnali Sunil Mamane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010617 MRS SWAPNALI SUNIL MAMANE STATE BANK OF INDIA(508548)
179 GANGAKHED MH-17-014-026-001/36
(GOPA) 		1817014000NRG24030720230143174 03/07/2023 suresh 1817014WL008522 suresh 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010318 KADAM SURESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 GANGAKHED MH-17-014-026-001/65
(GOPA) 		1817014000NRG24030720230143175 03/07/2023 Mamane Sopan 1817014WL008522 Mamane Sopan 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010119 MR SOPAN WAMAN MAMANE STATE BANK OF INDIA(508548)
181 GANGAKHED MH-17-014-026-001/7
(GOPA) 		1817014000NRG24030720230143177 03/07/2023 devidas 1817014WL008522 devidas 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010357 DEVIDAS SHRIRM KADAM STATE BANK OF INDIA(508548)
182 GANGAKHED MH-17-014-026-001/7
(GOPA) 		1817014000NRG24030720230143178 03/07/2023 Janabai Devidas Kadam 1817014WL008522 Janabai Devidas Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010186 KADAM JANABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 GANGAKHED MH-17-014-028-001/172
(DONGARGAON (SHE)) 		1817014000NRG24030720230144583 03/07/2023 MUNJAJI BALIRAM SODGIR 1817014WL008632 MUNJAJI BALIRAM SODGIR 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010507 SHRI MUJAJI BALIRAM SODGIR STATE BANK OF INDIA(508548)
184 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030720230144592 03/07/2023 Chandrakala Gopalrao Sodgir 1817014WL008632 Chandrakala Gopalrao Sodgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010116 Mrs. CHANDRAKALABAI GOPALRAO SODGIR MAHARASHTRA GRAMIN BANK(607000)
185 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030720230144591 03/07/2023 Gopalrao Mahada Sodgir 1817014WL008632 Gopalrao Mahada Sodgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010115 SODGIR GOPALRAO MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030720230144593 03/07/2023 Mohan Gopalrao Sodgir 1817014WL008632 Mohan Gopalrao Sodgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010117 MR MOHAN GOPALRAO SODGIR STATE BANK OF INDIA(508548)
187 GANGAKHED MH-17-014-030-001/119
(MARGALWADI) 		1817014000NRG24030720230142579 03/07/2023 UDDHAV RAGHUNATH DEVKATE 1817014WL008495 UDDHAV RAGHUNATH DEVKATE 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010216 MR UDHAV RAGHUNATH DEVKATE STATE BANK OF INDIA(508548)
188 GANGAKHED MH-17-014-030-001/156
(MARGALWADI) 		1817014000NRG24030720230142586 03/07/2023 Laxman Shivram MundheLaxman Shivram Mundhe 1817014WL008495 Laxman Shivram MundheLaxman Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010209 MUNDHE LAXMAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 GANGAKHED MH-17-014-030-001/252
(MARGALWADI) 		1817014000NRG24030720230142591 03/07/2023 Kamlbai Namdev Bringane 1817014WL008495 Kamlbai Namdev Bringane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010492 MISS KAMLABAI NAMDEV BRINGANE STATE BANK OF INDIA(508548)
190 GANGAKHED MH-17-014-030-001/252
(MARGALWADI) 		1817014000NRG24030720230142590 03/07/2023 Namdev Santaram Bringane 1817014WL008495 Namdev Santaram Bringane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010346 MR NAMDEV SANTRAM BRINGANE STATE BANK OF INDIA(508548)
191 GANGAKHED MH-17-014-030-001/27
(MARGALWADI) 		1817014000NRG24030720230142600 03/07/2023 Baina Bhagwat Devkate 1817014WL008495 Baina Bhagwat Devkate 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010208 MRS BAINA BHAGWAT DEVKATE STATE BANK OF INDIA(508548)
192 GANGAKHED MH-17-014-030-001/3
(MARGALWADI) 		1817014000NRG24030720230142601 03/07/2023 bhagvat balaji mundhe 1817014WL008495 bhagvat balaji mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010191 MR BHAGWAT BALAJI MUNDHE STATE BANK OF INDIA(508548)
193 GANGAKHED MH-17-014-030-001/39
(MARGALWADI) 		1817014000NRG24030720230142603 03/07/2023 padmakar 1817014WL008495 padmakar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010170 PADMAKAR BHIMA WAGHAMARE UCO BANK(607066)
194 GANGAKHED MH-17-014-030-001/39
(MARGALWADI) 		1817014000NRG24030720230142604 03/07/2023 urmila 1817014WL008495 urmila 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010176 MS URMILA PADMAKAR WAGHMARE STATE BANK OF INDIA(508548)
195 GANGAKHED MH-17-014-030-001/49
(MARGALWADI) 		1817014000NRG24030720230142605 03/07/2023 gnagadhar margil 1817014WL008495 gnagadhar margil 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010192 MR GANGADHAR SHANKAR MARGIL STATE BANK OF INDIA(508548)
196 GANGAKHED MH-17-014-043-001/104
(BOTHI) 		1817014000NRG24030720230143014 03/07/2023 paraji thavare 1817014WL008518 paraji thavare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010210 MR PARAJI VYANKATRAO THAWARE STATE BANK OF INDIA(508548)
197 GANGAKHED MH-17-014-043-001/104
(BOTHI) 		1817014000NRG24030720230143015 03/07/2023 Ushabai paraji thavare 1817014WL008518 Ushabai paraji thavare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010220 MR USHA PARAJI THAWARE STATE BANK OF INDIA(508548)
198 GANGAKHED MH-17-014-043-001/113
(BOTHI) 		1817014000NRG24030720230143094 03/07/2023 Bapu Balasaheb 1817014WL008520 Bapu Balasaheb 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010118 MRS TULSHIRAM BALASAHEB THAWARE STATE BANK OF INDIA(508548)
199 GANGAKHED MH-17-014-043-001/117
(BOTHI) 		1817014000NRG24030720230143058 03/07/2023 Devai Mohan Theware 1817014WL008519 Devai Mohan Theware 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010224 MR DEVAI MOHAN THAWARE STATE BANK OF INDIA(508548)
200 GANGAKHED MH-17-014-043-001/135
(BOTHI) 		1817014000NRG24030720230143059 03/07/2023 Dashrath Kundgir 1817014WL008519 Dashrath Kundgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010325 DASHARATH SANTARAM KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
201 GANGAKHED MH-17-014-043-001/143
(BOTHI) 		1817014000NRG24030720230143097 03/07/2023 BAPU 1817014WL008520 BAPU 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010285 KUNDGIR MANIK SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 GANGAKHED MH-17-014-043-001/143
(BOTHI) 		1817014000NRG24030720230143098 03/07/2023 NAGIRBAI 1817014WL008520 NAGIRBAI 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010286 KUNDAGIR NAGINBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24030720230143060 03/07/2023 Uttam gulab 1817014WL008519 Uttam gulab 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010193 MR UTTAM GULABRAO JUBRE STATE BANK OF INDIA(508548)
204 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24030720230143061 03/07/2023 Varsha Uttam 1817014WL008519 Varsha Uttam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010227 MRS VARSHA UTTAM JUBARE STATE BANK OF INDIA(508548)
205 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24030720230143062 03/07/2023 Limbaji 1817014WL008519 Limbaji 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010243 LIMBAJI KISHANRAO WADARE IDBI BANK(607095)
206 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24030720230143064 03/07/2023 Parvati 1817014WL008519 Parvati 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010201 MRS PARVATI MADHAV WADARE STATE BANK OF INDIA(508548)
207 GANGAKHED MH-17-014-043-001/197
(BOTHI) 		1817014000NRG24030720230143100 03/07/2023 VAIJNATH 1817014WL008520 VAIJNATH 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010282 VAIJANATH KISHANRAO RAUT IDBI BANK(607095)
208 GANGAKHED MH-17-014-043-001/197
(BOTHI) 		1817014000NRG24030720230143102 03/07/2023 Vitthal vaijanth 1817014WL008520 Vitthal vaijanth 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010283 MR VITHAL VAIJNATH RAUT STATE BANK OF INDIA(508548)
209 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24030720230143069 03/07/2023 Ghanshyam Prabhakar Chilgar 1817014WL008519 Ghanshyam Prabhakar Chilgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010226 MR GHANSHYAM PRABHAKAR CHILGAR STATE BANK OF INDIA(508548)
210 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24030720230143067 03/07/2023 Shyam Prabhakar Chilgar 1817014WL008519 Shyam Prabhakar Chilgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010225 MR SHYAM PRABHAKAR CHILGAR STATE BANK OF INDIA(508548)
211 GANGAKHED MH-17-014-043-001/217
(BOTHI) 		1817014000NRG24030720230143104 03/07/2023 VITTHAL 1817014WL008520 VITTHAL 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010305 VITHAL DATTARAO KUNDGIR IDBI BANK(607095)
212 GANGAKHED MH-17-014-043-001/251
(BOTHI) 		1817014000NRG24030720230143020 03/07/2023 sunita bhagwan rathod 1817014WL008518 sunita bhagwan rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010354 MISS SUNITA BHAGAVAN RATHOD STATE BANK OF INDIA(508548)
213 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24030720230143021 03/07/2023 ram dagdu 1817014WL008518 ram dagdu 00415 SBIN0004706 1638 1638 Rejected 11/07/2023 A192230010205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 GANGAKHED MH-17-014-043-001/269
(BOTHI) 		1817014000NRG24030720230143023 03/07/2023 Rajebhau Manik Kundgir 1817014WL008518 Rajebhau Manik Kundgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010307 MR RAOSAHEB MANIKRAO KUNDGIR STATE BANK OF INDIA(508548)
215 GANGAKHED MH-17-014-043-001/3
(BOTHI) 		1817014000NRG24030720230143107 03/07/2023 Laxman Vishvanath Dhot 1817014WL008520 Laxman Vishvanath Dhot 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010202 MR LAXMAN VISHWANATH DHOT STATE BANK OF INDIA(508548)
216 GANGAKHED MH-17-014-043-001/3
(BOTHI) 		1817014000NRG24030720230143108 03/07/2023 Savita Laxman Dhot 1817014WL008520 Savita Laxman Dhot 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010204 MRS SAVITA LAXMAN DHOT STATE BANK OF INDIA(508548)
217 GANGAKHED MH-17-014-043-001/32
(BOTHI) 		1817014000NRG24030720230143109 03/07/2023 Ankush 1817014WL008520 Ankush 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010153 MR ANKUSH DHONDIBA JUBARE STATE BANK OF INDIA(508548)
218 GANGAKHED MH-17-014-043-001/32
(BOTHI) 		1817014000NRG24030720230143110 03/07/2023 Mangal 1817014WL008520 Mangal 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010154 MRS MANGALBAI ANKUSH JUBARE STATE BANK OF INDIA(508548)
219 GANGAKHED MH-17-014-043-001/32
(BOTHI) 		1817014000NRG24030720230143111 03/07/2023 priyanka 1817014WL008520 priyanka 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010155 MISS PRIYANKA MURLIDHAR JUBARE STATE BANK OF INDIA(508548)
220 GANGAKHED MH-17-014-043-001/33
(BOTHI) 		1817014000NRG24030720230143024 03/07/2023 govind helamkar 1817014WL008518 govind helamkar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010239 HELAMKAR GOVIND GHAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 GANGAKHED MH-17-014-043-001/360
(BOTHI) 		1817014000NRG24030720230143025 03/07/2023 Keshar Manik Thavare 1817014WL008518 Keshar Manik Thavare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010221 MRS KESHAR MANIK THAWARE STATE BANK OF INDIA(508548)
222 GANGAKHED MH-17-014-043-001/396
(BOTHI) 		1817014000NRG24030720230143028 03/07/2023 Manoj Subhash Kundgir 1817014WL008518 Manoj Subhash Kundgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010476 Mr. MANOJ SUBHAS KUNDGIR MAHARASHTRA GRAMIN BANK(607000)
223 GANGAKHED MH-17-014-043-001/469
(BOTHI) 		1817014000NRG24030720230143031 03/07/2023 Vankati Govind Helamkar 1817014WL008518 Vankati Govind Helamkar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010324 VYANKATI GOVIND HELAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GANGAKHED MH-17-014-043-001/47
(BOTHI) 		1817014000NRG24030720230143081 03/07/2023 Annaourna 1817014WL008519 Annaourna 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010309 ANNAPURNABAI ABHANG IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 GANGAKHED MH-17-014-043-001/474
(BOTHI) 		1817014000NRG24030720230143032 03/07/2023 SWAPNIL NAGORAO BONNAR 1817014WL008518 SWAPNIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010222 SWAPNIL NAGORAO BONNAR UCO BANK(607066)
226 GANGAKHED MH-17-014-043-001/475
(BOTHI) 		1817014000NRG24030720230143033 03/07/2023 NIKHIL NAGORAO BONNAR 1817014WL008518 NIKHIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010477 MR NIKHEEL NAGORAO BONNAR STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-043-001/54
(BOTHI) 		1817014000NRG24030720230143114 03/07/2023 Kailash Samgram Helamkar 1817014WL008520 Kailash Samgram Helamkar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010310 MR KAILAS SANGRAM HELAMKAR STATE BANK OF INDIA(508548)
228 GANGAKHED MH-17-014-043-001/54
(BOTHI) 		1817014000NRG24030720230143115 03/07/2023 Renuka Kailash Helamkar 1817014WL008520 Renuka Kailash Helamkar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010212 MR RENUKA KAILASH HELAMKAR STATE BANK OF INDIA(508548)
229 GANGAKHED MH-17-014-043-001/569
(BOTHI) 		1817014000NRG24030720230143116 03/07/2023 VIDYADHAN BHAGWAN GAIKWAD 1817014WL008520 VIDYADHAN BHAGWAN GAIKWAD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010341 VIDHYADHAN BHAGWAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 GANGAKHED MH-17-014-043-001/92
(BOTHI) 		1817014000NRG24030720230143122 03/07/2023 Saheb 1817014WL008520 Saheb 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010302 Mr. SAHEBRAO VYANKATRAO KUNDGIR BANK OF MAHARASHTRA(607387)
231 GANGAKHED MH-17-014-043-002/13
(BOTHI) 		1817014000NRG24030720230143086 03/07/2023 saheb 1817014WL008519 saheb 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010172 RATHOD SAHEBRAO RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 GANGAKHED MH-17-014-043-002/13
(BOTHI) 		1817014000NRG24030720230143087 03/07/2023 SHOBHABAI SAHEB RATHOD 1817014WL008519 SHOBHABAI SAHEB RATHOD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010173 MISS SHOBHABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
233 GANGAKHED MH-17-014-043-002/23
(BOTHI) 		1817014000NRG24030720230143126 03/07/2023 Dadarao 1817014WL008520 Dadarao 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010238 Mr. DADARAO SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
234 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24030720230143088 03/07/2023 Vishanu Rathod 1817014WL008519 Vishanu Rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010185 rathod VISHANU SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 GANGAKHED MH-17-014-043-002/27
(BOTHI) 		1817014000NRG24030720230143128 03/07/2023 SHANTABAI WAMAN RATHOD 1817014WL008520 SHANTABAI WAMAN RATHOD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010235 MRS SHANTABAI WAMAN RATHOD STATE BANK OF INDIA(508548)
236 GANGAKHED MH-17-014-043-002/27
(BOTHI) 		1817014000NRG24030720230143127 03/07/2023 WAMAN BHOJA RATHOD 1817014WL008520 WAMAN BHOJA RATHOD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010236 MR VAMAN BHOJA RATHOD STATE BANK OF INDIA(508548)
237 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24030720230143039 03/07/2023 Shanubai Govind Ade 1817014WL008518 Shanubai Govind Ade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010203 MRS SHANUBAI GOVIND ADE STATE BANK OF INDIA(508548)
238 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24030720230143041 03/07/2023 Anjali Bapurao Aade 1817014WL008518 Anjali Bapurao Aade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010240 MRS ANJALI BAPURAV ADE STATE BANK OF INDIA(508548)
239 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24030720230143040 03/07/2023 Bapurao Uttam Aade 1817014WL008518 Bapurao Uttam Aade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010342 MR BAPURAV UTTAMRAV ADE STATE BANK OF INDIA(508548)
240 GANGAKHED MH-17-014-043-002/34
(BOTHI) 		1817014000NRG24030720230143042 03/07/2023 Janardhan shankar ade 1817014WL008518 Janardhan shankar ade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010199 Mr. JANARDHAN SHANKAR ADE BANK OF MAHARASHTRA(607387)
241 GANGAKHED MH-17-014-043-002/39
(BOTHI) 		1817014000NRG24030720230143091 03/07/2023 Narayan Babu Rathod 1817014WL008519 Narayan Babu Rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010195 NARAYAN BABURAO RATHOD IDBI BANK(607095)
242 GANGAKHED MH-17-014-043-002/39
(BOTHI) 		1817014000NRG24030720230143090 03/07/2023 Sunita Narayan Rathod 1817014WL008519 Sunita Narayan Rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010237 MRS SUNITA NARAYAN RATHOD STATE BANK OF INDIA(508548)
243 GANGAKHED MH-17-014-043-002/44
(BOTHI) 		1817014000NRG24030720230143048 03/07/2023 warsha Namdev rathod 1817014WL008518 warsha Namdev rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010206 MISS WARSHA NAMADEV RATHOD STATE BANK OF INDIA(508548)
244 GANGAKHED MH-17-014-043-002/5
(BOTHI) 		1817014000NRG24030720230143130 03/07/2023 BALIRAM ade 1817014WL008520 BALIRAM ade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010152 BALIRAM TATERAO ADE IDBI BANK(607095)
245 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24030720230143050 03/07/2023 Kantabai Laxman Rathod 1817014WL008518 Kantabai Laxman Rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010207 MRS KANTABAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24030720230143049 03/07/2023 Laxman Dagdu Rathod 1817014WL008518 Laxman Dagdu Rathod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010345 MR LAXMAN DAGADU RATHOD STATE BANK OF INDIA(508548)
247 GANGAKHED MH-17-014-046-001/110
(DHARKHED) 		1817014000NRG24030720230142469 03/07/2023 Kumaji Ravan Chorghade 1817014WL008494 Kumaji Ravan Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010171 MR KUMAJI RAVAN CHORGHADE STATE BANK OF INDIA(508548)
248 GANGAKHED MH-17-014-046-001/110
(DHARKHED) 		1817014000NRG24030720230142470 03/07/2023 Limbabai Kumaji Choraghade 1817014WL008494 Limbabai Kumaji Choraghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010388 MRS LIMBABAI KUMAJI CHORGHADE STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-046-001/137
(DHARKHED) 		1817014000NRG24030720230142471 03/07/2023 Anil Digambar Shinde 1817014WL008494 Anil Digambar Shinde 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010561 MR ANIL DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
250 GANGAKHED MH-17-014-046-001/142
(DHARKHED) 		1817014000NRG24030720230142473 03/07/2023 devrao 1817014WL008494 devrao 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010124 CHORGHADE DEVRAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 GANGAKHED MH-17-014-046-001/142
(DHARKHED) 		1817014000NRG24030720230142472 03/07/2023 kamalbai 1817014WL008494 kamalbai 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010123 CHORGHADE KAMLABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 GANGAKHED MH-17-014-046-001/146
(DHARKHED) 		1817014000NRG24030720230142474 03/07/2023 Bharat Laxman Harane 1817014WL008494 Bharat Laxman Harane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010304 MR BHARAT LAXMAN HARANE STATE BANK OF INDIA(508548)
253 GANGAKHED MH-17-014-046-001/146
(DHARKHED) 		1817014000NRG24030720230142475 03/07/2023 Mahananda Bharat Harane 1817014WL008494 Mahananda Bharat Harane 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010637 MRS MAHANANDA BHARAT HARANE STATE BANK OF INDIA(508548)
254 GANGAKHED MH-17-014-046-001/148
(DHARKHED) 		1817014000NRG24030720230142477 03/07/2023 tukaram 1817014WL008494 tukaram 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010194 MRS TUKARAM KISHANARAV BOBADE STATE BANK OF INDIA(508548)
255 GANGAKHED MH-17-014-046-001/152
(DHARKHED) 		1817014000NRG24030720230142479 03/07/2023 LIngayat 1817014WL008494 LIngayat 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010290 PANDURANG GYANDEV LINGAYAT HDFC BANK LTD(607152)
256 GANGAKHED MH-17-014-046-001/152
(DHARKHED) 		1817014000NRG24030720230142480 03/07/2023 Rukminbai Pandurang Lingayat 1817014WL008494 Rukminbai Pandurang Lingayat 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010385 MISS RUKMINBAI PANDURANG LINGAYAT STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-046-001/156
(DHARKHED) 		1817014000NRG24030720230142481 03/07/2023 mank 1817014WL008494 mank 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010293 MANIK KISHANRAO CHORGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 GANGAKHED MH-17-014-046-001/19
(DHARKHED) 		1817014000NRG24030720230142484 03/07/2023 Ushabai Rangnath Tale 1817014WL008494 Ushabai Rangnath Tale 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010558 MRS USHABAI KAMLAKAR TALE STATE BANK OF INDIA(508548)
259 GANGAKHED MH-17-014-046-001/2
(DHARKHED) 		1817014000NRG24030720230142485 03/07/2023 Sadashiv Santram Bobade 1817014WL008494 Sadashiv Santram Bobade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010332 BOBADE SADASHIV SANTRAM HDFC BANK LTD(607152)
260 GANGAKHED MH-17-014-046-001/202
(DHARKHED) 		1817014000NRG24030720230142488 03/07/2023 ashok kadam 1817014WL008494 ashok kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010292 KADAM ASHOK SHIVAJI UCO BANK(607066)
261 GANGAKHED MH-17-014-046-001/207
(DHARKHED) 		1817014000NRG24030720230142489 03/07/2023 Lingayat Hairbhau Gyandev 1817014WL008494 Lingayat Hairbhau Gyandev 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010156 MR HARIBHAU LINGAYAT STATE BANK OF INDIA(508548)
262 GANGAKHED MH-17-014-046-001/225
(DHARKHED) 		1817014000NRG24030720230142491 03/07/2023 Indrajit Mugaji 1817014WL008494 Indrajit Mugaji 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010190 MR INDRAJIT MUGAJI CHORGHADE STATE BANK OF INDIA(508548)
263 GANGAKHED MH-17-014-046-001/241
(DHARKHED) 		1817014000NRG24030720230142492 03/07/2023 haribhau 1817014WL008494 haribhau 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010189 CHORGHADE HARIBHAU PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 GANGAKHED MH-17-014-046-001/251
(DHARKHED) 		1817014000NRG24030720230142496 03/07/2023 Hanuman Nagorao Chorghade 1817014WL008494 Hanuman Nagorao Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010576 HANUMAN NAGORAO CHORGHADE HDFC BANK LTD(607152)
265 GANGAKHED MH-17-014-046-001/291
(DHARKHED) 		1817014000NRG24030720230142504 03/07/2023 Dagadoba Narhari Chorghade 1817014WL008494 Dagadoba Narhari Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010557 MR DADOBA NARHARI CHORGHADE STATE BANK OF INDIA(508548)
266 GANGAKHED MH-17-014-046-001/291
(DHARKHED) 		1817014000NRG24030720230142505 03/07/2023 Padmavati Dagdoba Chorghade 1817014WL008494 Padmavati Dagdoba Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010556 MRS PADMAVATI DAGDOBA CHORGHADE STATE BANK OF INDIA(508548)
267 GANGAKHED MH-17-014-046-001/297
(DHARKHED) 		1817014000NRG24030720230142511 03/07/2023 Vijaymala Sambhaji Chorghade 1817014WL008494 Vijaymala Sambhaji Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010215 MRS VIJAYMALA SAMBHAJI CHORAGHADE STATE BANK OF INDIA(508548)
268 GANGAKHED MH-17-014-046-001/306
(DHARKHED) 		1817014000NRG24030720230142515 03/07/2023 Anusayabai Suryabhan Chorghade 1817014WL008494 Anusayabai Suryabhan Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010198 CHORGHADE ANUSAYBAI SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 GANGAKHED MH-17-014-046-001/306
(DHARKHED) 		1817014000NRG24030720230142516 03/07/2023 Datta Suryabhan Chorghade 1817014WL008494 Datta Suryabhan Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010524 CHORGHADE DATTA SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 GANGAKHED MH-17-014-046-001/306
(DHARKHED) 		1817014000NRG24030720230142514 03/07/2023 Suryabhan Abaji Chorghade 1817014WL008494 Suryabhan Abaji Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010281 CHOGHADE SURYABHAN ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-046-001/309
(DHARKHED) 		1817014000NRG24030720230142520 03/07/2023 Gokarna Narayan Bobde 1817014WL008494 Gokarna Narayan Bobde 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010565 MRS GOKARNA NARAYAN BOBDE STATE BANK OF INDIA(508548)
272 GANGAKHED MH-17-014-046-001/321
(DHARKHED) 		1817014000NRG24030720230142522 03/07/2023 nivrutti 1817014WL008494 nivrutti 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010311 CHORGHADE NIWRATI GYANU HDFC BANK LTD(607152)
273 GANGAKHED MH-17-014-046-001/323
(DHARKHED) 		1817014000NRG24030720230142524 03/07/2023 Saraswati Sopan Chorghade 1817014WL008494 Saraswati Sopan Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010564 MRS SARASWATI SOPAN CHORAGHADE STATE BANK OF INDIA(508548)
274 GANGAKHED MH-17-014-046-001/330
(DHARKHED) 		1817014000NRG24030720230142526 03/07/2023 Mira Santosh Giram 1817014WL008494 Mira Santosh Giram 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010563 MIRA SANTOSH GIRAM HDFC BANK LTD(607152)
275 GANGAKHED MH-17-014-046-001/331
(DHARKHED) 		1817014000NRG24030720230142529 03/07/2023 ramprabhau 1817014WL008494 ramprabhau 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010355 MR RAMPRABHU MAHADEV BOBADE STATE BANK OF INDIA(508548)
276 GANGAKHED MH-17-014-046-001/331
(DHARKHED) 		1817014000NRG24030720230142530 03/07/2023 vitthal 1817014WL008494 vitthal 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010340 BOBADE VITTHAL MADHAVRAO UCO BANK(607066)
277 GANGAKHED MH-17-014-046-001/333
(DHARKHED) 		1817014000NRG24030720230142531 03/07/2023 Archana Vaijanath Dhembare 1817014WL008494 Archana Vaijanath Dhembare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010214 MR ARCHANA VAIJANATH DHEMBARE STATE BANK OF INDIA(508548)
278 GANGAKHED MH-17-014-046-001/333
(DHARKHED) 		1817014000NRG24030720230142532 03/07/2023 VAIJENATH RAGHUNATHRAO DHEMBARE 1817014WL008494 VAIJENATH RAGHUNATHRAO DHEMBARE 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010315 DHEBRE VAUJNATH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 GANGAKHED MH-17-014-046-001/340
(DHARKHED) 		1817014000NRG24030720230142537 03/07/2023 SHIVKANYA UDHAV CHORGHADE 1817014WL008494 SHIVKANYA UDHAV CHORGHADE 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010336 MISS SHIVKANYA UDDHAV CHORGHADE STATE BANK OF INDIA(508548)
280 GANGAKHED MH-17-014-046-001/346
(DHARKHED) 		1817014000NRG24030720230142541 03/07/2023 santosh 1817014WL008494 santosh 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010168 MR SNTOSH ASHROBA BOBDE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-046-001/346
(DHARKHED) 		1817014000NRG24030720230142542 03/07/2023 yamuna 1817014WL008494 yamuna 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010182 MRS YAMUNA SANTOSH BOBADE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-046-001/351
(DHARKHED) 		1817014000NRG24030720230142543 03/07/2023 Mohan Vishvanath Kause 1817014WL008494 Mohan Vishvanath Kause 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010161 KAOSE MOHAN VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 GANGAKHED MH-17-014-046-001/389
(DHARKHED) 		1817014000NRG24030720230142546 03/07/2023 Jyoti Namdev Bhumre 1817014WL008494 Jyoti Namdev Bhumre 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010383 MR JYOTI NAMDEV BHUMRE STATE BANK OF INDIA(508548)
284 GANGAKHED MH-17-014-046-001/389
(DHARKHED) 		1817014000NRG24030720230142545 03/07/2023 Namdev Bansi Bhumare 1817014WL008494 Namdev Bansi Bhumare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010560 MRS NAMDEV BANSI BHUMARE STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-046-001/444
(DHARKHED) 		1817014000NRG24030720230142551 03/07/2023 Vishnu Govind Gutte 1817014WL008494 Vishnu Govind Gutte 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010356 MR VISHNU GOVIND GUTTE STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-046-001/448
(DHARKHED) 		1817014000NRG24030720230142554 03/07/2023 Anuja Govind Chorghade 1817014WL008494 Anuja Govind Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010562 MRS ANUJA GOVIND CHORGHADE STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-046-001/448
(DHARKHED) 		1817014000NRG24030720230142552 03/07/2023 Chautrabai Ramkishan Chorghde 1817014WL008494 Chautrabai Ramkishan Chorghde 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010386 MISS CHAUTRABAI RAMKISHAN CHORGHADE STATE BANK OF INDIA(508548)
288 GANGAKHED MH-17-014-046-001/448
(DHARKHED) 		1817014000NRG24030720230142553 03/07/2023 Govind Ramkishan Chorghade 1817014WL008494 Govind Ramkishan Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010232 GOVIND RAMKISHAN CHORGHADE IDBI BANK(607095)
289 GANGAKHED MH-17-014-046-001/453
(DHARKHED) 		1817014000NRG24030720230142562 03/07/2023 Ajay Ramesh Gaikwad 1817014WL008494 Ajay Ramesh Gaikwad 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010328 MASTER AJAY RAMESH GAIKWAD MINOR STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-046-001/454
(DHARKHED) 		1817014000NRG24030720230142563 03/07/2023 Mirabai Angad Chorghade 1817014WL008494 Mirabai Angad Chorghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010387 MISS MIRABAI ANGAD CHORGHADE STATE BANK OF INDIA(508548)
291 GANGAKHED MH-17-014-046-001/5
(DHARKHED) 		1817014000NRG24030720230142565 03/07/2023 Anusaya Madhavrao Bhumare 1817014WL008494 Anusaya Madhavrao Bhumare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010228 MISS ANUSAYA MADHAVRAO BHUMARE STATE BANK OF INDIA(508548)
292 GANGAKHED MH-17-014-046-001/5
(DHARKHED) 		1817014000NRG24030720230142564 03/07/2023 mahadev 1817014WL008494 mahadev 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010183 MR MADHAVRAO DEVRAO BHUMARE STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-046-001/54
(DHARKHED) 		1817014000NRG24030720230142566 03/07/2023 Apparao Vyankatrao Bobade 1817014WL008494 Apparao Vyankatrao Bobade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010197 MRS APPARAO VYANKATRAO BOBADE STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-046-001/60
(DHARKHED) 		1817014000NRG24030720230142568 03/07/2023 Lalita Bharat Choraghade 1817014WL008494 Lalita Bharat Choraghade 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010384 MISS LALITA BHARAT CHORGHADE STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-046-001/76
(DHARKHED) 		1817014000NRG24030720230142569 03/07/2023 Vinod 1817014WL008494 Vinod 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010329 MR VINOD ASHOK KHARAT STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-046-001/83
(DHARKHED) 		1817014000NRG24030720230142571 03/07/2023 manohar 1817014WL008494 manohar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010169 MR MANOHAR VYANKOBA BOBADE STATE BANK OF INDIA(508548)
297 GANGAKHED MH-17-014-046-001/86
(DHARKHED) 		1817014000NRG24030720230142572 03/07/2023 waman bhukre 1817014WL008494 waman bhukre 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010295 Mr. VAMAN VYANKATRAO BHUMARE BANK OF MAHARASHTRA(607387)
298 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24030720230143418 03/07/2023 Savitra Sitaram Dhapse 1817014WL008537 Savitra Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010343 MRS SAVITRIBAI SITARAM DHAPSE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24030720230143419 03/07/2023 Shivaji Sitaram Dhapse 1817014WL008537 Shivaji Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010525 DHAPASE SHIVAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24030720230143417 03/07/2023 Sitaram Gangaram Dhapse 1817014WL008537 Sitaram Gangaram Dhapse 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010181 DHAPASE SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 GANGAKHED MH-17-014-065-001/159
(NARLAD) 		1817014000NRG24030720230143189 03/07/2023 Pawar Sopan Vishwanath 1817014WL008524 Pawar Sopan Vishwanath 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010490 MR SOPAN VISHVANATH PAWAR STATE BANK OF INDIA(508548)
302 GANGAKHED MH-17-014-065-001/165
(NARLAD) 		1817014000NRG24030720230143190 03/07/2023 Datta Sahebrao Giram 1817014WL008524 Datta Sahebrao Giram 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010180 MR DATTARAO SAHEBRAO GIRAM STATE BANK OF INDIA(508548)
303 GANGAKHED MH-17-014-065-001/179
(NARLAD) 		1817014000NRG24030720230143192 03/07/2023 Latabai Nagorao Kadam 1817014WL008524 Latabai Nagorao Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010487 MRS LATABAI NAGORAO KADAM STATE BANK OF INDIA(508548)
304 GANGAKHED MH-17-014-065-001/179
(NARLAD) 		1817014000NRG24030720230143191 03/07/2023 Nagorao Pandurang Kadam 1817014WL008524 Nagorao Pandurang Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010344 KADAM NAGORAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-065-001/184
(NARLAD) 		1817014000NRG24030720230144806 03/07/2023 Dnyanoba Vitthalrao Kadam 1817014WL008642 Dnyanoba Vitthalrao Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010333 KADAM DNANOBA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 GANGAKHED MH-17-014-065-001/184
(NARLAD) 		1817014000NRG24030720230144805 03/07/2023 Vitthalrao Munjaji Kadam 1817014WL008642 Vitthalrao Munjaji Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010526 KADAM VITTHALRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 GANGAKHED MH-17-014-065-001/189
(NARLAD) 		1817014000NRG24030720230143193 03/07/2023 Namdev Pandurang Kadam 1817014WL008524 Namdev Pandurang Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010213 KADAM NAMDEO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 GANGAKHED MH-17-014-065-001/189
(NARLAD) 		1817014000NRG24030720230143194 03/07/2023 Vandanabai Namdev Kadam 1817014WL008524 Vandanabai Namdev Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010162 MRS VANDANA NAMDEV KADAM STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-065-001/195
(NARLAD) 		1817014000NRG24030720230143196 03/07/2023 Arpna Marotrao Tole 1817014WL008524 Arpna Marotrao Tole 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010320 TOLE APARNABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 GANGAKHED MH-17-014-065-001/195
(NARLAD) 		1817014000NRG24030720230143195 03/07/2023 Marotrao tulshiram Tole 1817014WL008524 Marotrao tulshiram Tole 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010159 MR MAROTI TULSHIRAM TOLE STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-065-001/2
(NARLAD) 		1817014000NRG24030720230143197 03/07/2023 BAPURAO 1817014WL008524 BAPURAO 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010330 MR MUNJAJI BAPURAO BABAR STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-065-001/2
(NARLAD) 		1817014000NRG24030720230143198 03/07/2023 SITABAI 1817014WL008524 SITABAI 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010326 MRS SITABAI MUNJAJI BABAR STATE BANK OF INDIA(508548)
313 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24030720230143422 03/07/2023 Anjana Viththal Mulgir 1817014WL008537 Anjana Viththal Mulgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010165 MRS ANJANA VITTHAL MULGIR STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24030720230143420 03/07/2023 Sangita Sanjay Mulgir 1817014WL008537 Sangita Sanjay Mulgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010166 MRS SANGITA SANJAY MULGIR STATE BANK OF INDIA(508548)
315 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24030720230143421 03/07/2023 Viththal Kishan Mulgir 1817014WL008537 Viththal Kishan Mulgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010322 MR VITHAL KISAN MULGIR STATE BANK OF INDIA(508548)
316 GANGAKHED MH-17-014-065-001/235
(NARLAD) 		1817014000NRG24030720230143199 03/07/2023 Marotrao Narayan Whore 1817014WL008524 Marotrao Narayan Whore 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010486 MR MAROTI NARAYANRAO HORE STATE BANK OF INDIA(508548)
317 GANGAKHED MH-17-014-065-001/235
(NARLAD) 		1817014000NRG24030720230143200 03/07/2023 Vijaymala Marotrao Whore 1817014WL008524 Vijaymala Marotrao Whore 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010163 MRS VIJAYMALA MAIROT HORE STATE BANK OF INDIA(508548)
318 GANGAKHED MH-17-014-065-001/244
(NARLAD) 		1817014000NRG24030720230143202 03/07/2023 Manisha Nivrutti Nargare 1817014WL008524 Manisha Nivrutti Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010179 MRS MANISHA NIVRATI NARGARE STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-065-001/245
(NARLAD) 		1817014000NRG24030720230143203 03/07/2023 Kishan Venkati Nile 1817014WL008524 Kishan Venkati Nile 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010347 MR KISHAN VYANKATI NILE STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-065-001/245
(NARLAD) 		1817014000NRG24030720230143204 03/07/2023 Sangita kishan Nile 1817014WL008524 Sangita kishan Nile 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010149 NILE SANGITA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 GANGAKHED MH-17-014-065-001/248
(NARLAD) 		1817014000NRG24030720230143205 03/07/2023 Nagorao Vyankatrao Nile 1817014WL008524 Nagorao Vyankatrao Nile 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010489 NAGORAO VYANKATRAO NILE IDBI BANK(607095)
322 GANGAKHED MH-17-014-065-001/250
(NARLAD) 		1817014000NRG24030720230143208 03/07/2023 Daivashala Rajebhau Nargare 1817014WL008524 Daivashala Rajebhau Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010178 MRS DAIVASHALA RAJEBHAU NARGARE STATE BANK OF INDIA(508548)
323 GANGAKHED MH-17-014-065-001/250
(NARLAD) 		1817014000NRG24030720230143207 03/07/2023 Rajebhaui Dattrao Nargare 1817014WL008524 Rajebhaui Dattrao Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010294 MR RAJEBHAU DATTARAV NARGARE STATE BANK OF INDIA(508548)
324 GANGAKHED MH-17-014-065-001/252
(NARLAD) 		1817014000NRG24030720230143210 03/07/2023 ASABAI 1817014WL008524 ASABAI 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010335 MRS ASHA LIMBAJI YAMGAR STATE BANK OF INDIA(508548)
325 GANGAKHED MH-17-014-065-001/252
(NARLAD) 		1817014000NRG24030720230143209 03/07/2023 LIMBAJI 1817014WL008524 LIMBAJI 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010381 MR LIMBAJI MAROTRAO YAMGAR STATE BANK OF INDIA(508548)
326 GANGAKHED MH-17-014-065-001/270
(NARLAD) 		1817014000NRG24030720230144809 03/07/2023 Sunita Suryakant Shribas 1817014WL008642 Sunita Suryakant Shribas 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010527 MRS SUNITA SURYAKANT SHRIBAS STATE BANK OF INDIA(508548)
327 GANGAKHED MH-17-014-065-001/270
(NARLAD) 		1817014000NRG24030720230144808 03/07/2023 Suryakant Shankarrao Shribas 1817014WL008642 Suryakant Shankarrao Shribas 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010390 MR SURYAKANT SHANKARRAO SHRIBAS STATE BANK OF INDIA(508548)
328 GANGAKHED MH-17-014-065-001/343
(NARLAD) 		1817014000NRG24030720230144810 03/07/2023 Sayyed Karim suleman 1817014WL008642 Sayyed Karim suleman 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010338 SAYED KARIM SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANGAKHED MH-17-014-065-001/346
(NARLAD) 		1817014000NRG24030720230143211 03/07/2023 Sitaram Laxman lomate 1817014WL008524 Sitaram Laxman lomate 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010334 LOMTE SITARAM LUXMIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 GANGAKHED MH-17-014-065-001/405
(NARLAD) 		1817014000NRG24030720230143212 03/07/2023 Devidas Dinaji Kadam 1817014WL008524 Devidas Dinaji Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010331 MR DEVIDAS DINAJI KADAM STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-065-001/444
(NARLAD) 		1817014000NRG24030720230144811 03/07/2023 Pandurang Manikrao Avhad 1817014WL008642 Pandurang Manikrao Avhad 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010200 AVHAD PANDURANG MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 GANGAKHED MH-17-014-065-001/457
(NARLAD) 		1817014000NRG24030720230144812 03/07/2023 Ram Shesherao Mule 1817014WL008642 Ram Shesherao Mule 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010316 MR RAM SHESHARAO MULE STATE BANK OF INDIA(508548)
333 GANGAKHED MH-17-014-065-001/461
(NARLAD) 		1817014000NRG24030720230143423 03/07/2023 Balasaheb Ashroba Nargare 1817014WL008537 Balasaheb Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010187 MR BALASAHEB ASHROBA NARGARE STATE BANK OF INDIA(508548)
334 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014000NRG24030720230143425 03/07/2023 Jayashri Lakshman Nargare 1817014WL008537 Jayashri Lakshman Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010167 MRS JAISHRI LAKSHMAN NARGARE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014000NRG24030720230143424 03/07/2023 Laxman Ashroba Nargare 1817014WL008537 Laxman Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010188 MR LAKSHMAN ASHROBA NARGARE STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-065-001/467
(NARLAD) 		1817014000NRG24030720230143213 03/07/2023 Satish Balasaheb Kadam 1817014WL008524 Satish Balasaheb Kadam 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010177 MR SATISH BALASAHEB KADAM STATE BANK OF INDIA(508548)
337 GANGAKHED MH-17-014-065-001/517
(NARLAD) 		1817014000NRG24030720230144814 03/07/2023 Pandit Gangaram Mule 1817014WL008642 Pandit Gangaram Mule 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010348 MR PANDIT GANGARAM MULE STATE BANK OF INDIA(508548)
338 GANGAKHED MH-17-014-065-001/528
(NARLAD) 		1817014000NRG24030720230143426 03/07/2023 Sanjay Kishanrao Mulgir 1817014WL008537 Sanjay Kishanrao Mulgir 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010323 MR SANJAY KISHANRAO MULGIR STATE BANK OF INDIA(508548)
339 GANGAKHED MH-17-014-065-001/82
(NARLAD) 		1817014000NRG24030720230143214 03/07/2023 Kadam Shivaji 1817014WL008524 Kadam Shivaji 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010175 MR SHIVAJI PANDURANG KADAM STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-065-001/85
(NARLAD) 		1817014000NRG24030720230143215 03/07/2023 lOMATE TUKARAM 1817014WL008524 lOMATE TUKARAM 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010160 MR TUKARAM LAXMANRAO LOMATE STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-065-001/85
(NARLAD) 		1817014000NRG24030720230143216 03/07/2023 Mandabi Lomte 1817014WL008524 Mandabi Lomte 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010164 MRS MANDABAI TUKARAM LOMTE STATE BANK OF INDIA(508548)
342 GANGAKHED MH-17-014-065-001/87
(NARLAD) 		1817014000NRG24030720230143218 03/07/2023 Lomate Vimal 1817014WL008524 Lomate Vimal 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010327 MRS VIMAL DNYANESHVAR LOMATE STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-066-001/298
(KHANDALI) 		1817014000NRG24030720230143182 03/07/2023 bhosle keshav kusheba 1817014WL008523 bhosle keshav kusheba 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010122 Mr. KESHAV KUSHEBA BHOSLE BANK OF MAHARASHTRA(607387)
344 GANGAKHED MH-17-014-071-001/1388
(KODRI) 		1817014000NRG24030720230144775 03/07/2023 Surgiv 1817014WL008641 Surgiv 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010291 MR SUGRIV SHRIHARI BEEDKAR STATE BANK OF INDIA(508548)
345 GANGAKHED MH-17-014-071-001/1422
(KODRI) 		1817014000NRG24030720230144776 03/07/2023 Syed Muktar Abdul Raheem 1817014WL008641 Syed Muktar Abdul Raheem 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010488 MR MUKTAR ABDUL SAYYAD STATE BANK OF INDIA(508548)
346 GANGAKHED MH-17-014-071-001/1503
(KODRI) 		1817014000NRG24030720230144778 03/07/2023 Mehbub Usman Sayaad 1817014WL008641 Mehbub Usman Sayaad 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010218 MR MAHEBUB USMAN SAYYED STATE BANK OF INDIA(508548)
347 GANGAKHED MH-17-014-071-001/1510
(KODRI) 		1817014000NRG24030720230144779 03/07/2023 Pratibha Avinash Sawant 1817014WL008641 Pratibha Avinash Sawant 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010353 PRATIBHA AVINASH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
348 GANGAKHED MH-17-014-071-001/1531
(KODRI) 		1817014000NRG24030720230144780 03/07/2023 Sakharam Ramrao Sawant 1817014WL008641 Sakharam Ramrao Sawant 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010223 SAKHARAM RAMRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANGAKHED MH-17-014-071-001/1608
(KODRI) 		1817014000NRG24030720230144783 03/07/2023 Govind Vishwanath Bidgar 1817014WL008641 Govind Vishwanath Bidgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010636 BIDGAR GOVIND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 GANGAKHED MH-17-014-071-001/1623
(KODRI) 		1817014000NRG24030720230144784 03/07/2023 Bhagoji Ankush Savant 1817014WL008641 Bhagoji Ankush Savant 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010471 SHRI BHAGOJI ANKUSH SAVANT STATE BANK OF INDIA(508548)
351 GANGAKHED MH-17-014-071-001/1653
(KODRI) 		1817014000NRG24030720230144785 03/07/2023 Simitabai Yashwant Latpate 1817014WL008641 Simitabai Yashwant Latpate 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010297 MRS SIMITABAI YASHWANTH LATPATE STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-071-001/1655
(KODRI) 		1817014000NRG24030720230144786 03/07/2023 Parmeshwar Balaji Andhale 1817014WL008641 Parmeshwar Balaji Andhale 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010288 MR PARMESHWER BALAJI ANDHALE STATE BANK OF INDIA(508548)
353 GANGAKHED MH-17-014-071-001/1655
(KODRI) 		1817014000NRG24030720230144787 03/07/2023 Ushabai Parmeshwar Andhale 1817014WL008641 Ushabai Parmeshwar Andhale 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010303 MRS USHABAI PARMESHWAR ANDHALE STATE BANK OF INDIA(508548)
354 GANGAKHED MH-17-014-071-001/1703
(KODRI) 		1817014000NRG24030720230144788 03/07/2023 Trivenibai Vaijanath Mundhe 1817014WL008641 Trivenibai Vaijanath Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010230 MISS TRIVENIBAI VAIJNATH MUNDHE STATE BANK OF INDIA(508548)
355 GANGAKHED MH-17-014-071-001/1824
(KODRI) 		1817014000NRG24030720230144791 03/07/2023 Janabai Mundhe 1817014WL008641 Janabai Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010351 JANA KESHAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANGAKHED MH-17-014-071-001/1824
(KODRI) 		1817014000NRG24030720230144790 03/07/2023 Keshav Dhridhar Mundhe 1817014WL008641 Keshav Dhridhar Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010350 KESHAV SHRIDHAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANGAKHED MH-17-014-071-001/1886
(KODRI) 		1817014000NRG24030720230144793 03/07/2023 Manisha Parmeshwar Bidgar 1817014WL008641 Manisha Parmeshwar Bidgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010635 Mr. KU.MANISHA JAYAVANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
358 GANGAKHED MH-17-014-071-001/1886
(KODRI) 		1817014000NRG24030720230144792 03/07/2023 Parmeshwar Dnyanoba Bidgar 1817014WL008641 Parmeshwar Dnyanoba Bidgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010174 MR PARMESHWAR DNYOBA BIDGAR STATE BANK OF INDIA(508548)
359 GANGAKHED MH-17-014-071-001/1923
(KODRI) 		1817014000NRG24030720230144795 03/07/2023 Sandhyarani Rangnath Andhale 1817014WL008641 Sandhyarani Rangnath Andhale 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010638 MRS SANDHYARANI RANGNATH ANDHALE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-071-001/214
(KODRI) 		1817014000NRG24030720230144796 03/07/2023 Nagnath manjani Gavli 1817014WL008641 Nagnath manjani Gavli 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010289 MR NAGNATH GAVALI STATE BANK OF INDIA(508548)
361 GANGAKHED MH-17-014-071-001/264
(KODRI) 		1817014000NRG24030720230144797 03/07/2023 dnyanoba 1817014WL008641 dnyanoba 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010301 MR DNYANOBA RAMBHAJI DARADE STATE BANK OF INDIA(508548)
362 GANGAKHED MH-17-014-071-001/39
(KODRI) 		1817014000NRG24030720230144798 03/07/2023 shriram dhondiba munde 1817014WL008641 shriram dhondiba munde 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010231 SHRIRAM DHONDIBA MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANGAKHED MH-17-014-071-001/39
(KODRI) 		1817014000NRG24030720230144799 03/07/2023 Someshawar shriram Mundhe 1817014WL008641 Someshawar shriram Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010352 SOMESHAWAR SHRIRAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
364 GANGAKHED MH-17-014-071-001/40
(KODRI) 		1817014000NRG24030720230144801 03/07/2023 Dnyashwari Mundhe 1817014WL008641 Dnyashwari Mundhe 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010229 MRS DNYANESHWARI MOKIND MUNDHE STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-071-001/40
(KODRI) 		1817014000NRG24030720230144800 03/07/2023 Mokind Mudne 1817014WL008641 Mokind Mudne 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010319 MR MOKID VAIJENATH MUNDHE STATE BANK OF INDIA(508548)
366 GANGAKHED MH-17-014-071-001/47
(KODRI) 		1817014000NRG24030720230144802 03/07/2023 Bhanudas Bidgar 1817014WL008641 Bhanudas Bidgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010287 BIDGAR BHANUDAS SHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 GANGAKHED MH-17-014-071-001/47
(KODRI) 		1817014000NRG24030720230144803 03/07/2023 Janabai Bidgar 1817014WL008641 Janabai Bidgar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010639 MRS JANABAI BHANUDAS BIDGAR STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-074-001/125
(SANGALEWADI) 		1817014000NRG24030720230142607 03/07/2023 Sangle Narayan Ramdas 1817014WL008495 Sangle Narayan Ramdas 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010396 MR NARAYAN RAMDAS SANGLE STATE BANK OF INDIA(508548)
369 GANGAKHED MH-17-014-074-001/20
(SANGALEWADI) 		1817014000NRG24030720230142608 03/07/2023 Vimal Munde 1817014WL008495 Vimal Munde 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010219 MRS VIMALBAI PANDIT MUNDHE STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-082-001/138
(SURLWDI) 		1817014000NRG24030720230142011 03/07/2023 Parasram Balasaheb Soalv 1817014WL008472 Parasram Balasaheb Soalv 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010391 MRS PARSARAM BALASAHEB SOLAV STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-082-001/241
(SURLWDI) 		1817014000NRG24030720230142004 03/07/2023 Baliram Baburao Solav 1817014WL008471 Baliram Baburao Solav 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010533 MR BALIRAM BABURAO SOLAV STATE BANK OF INDIA(508548)
372 GANGAKHED MH-17-014-084-001/117
(DOGARJAVLA) 		1817014000NRG24030720230144509 03/07/2023 bhaskar 1817014WL008630 bhaskar 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010158 BHASKAR MANIKRAO KHODAVE IDBI BANK(607095)
373 GANGAKHED MH-17-014-084-001/118
(DOGARJAVLA) 		1817014000NRG24030720230144510 03/07/2023 bhagoji 1817014WL008630 bhagoji 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010306 BHAGOJI RANGRAO RASAL IDBI BANK(607095)
374 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24030720230144512 03/07/2023 Bhaygshree 1817014WL008630 Bhaygshree 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010300 MS BHAGYASHRI RAJABHAU KHODVE STATE BANK OF INDIA(508548)
375 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24030720230144511 03/07/2023 Rajabhu 1817014WL008630 Rajabhu 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010299 KHODAVE RAJABHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24030720230144516 03/07/2023 Madhav Shriram Munde 1817014WL008630 Madhav Shriram Munde 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010339 MR MADHAV SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
377 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24030720230144515 03/07/2023 Shriram Mokind Munde 1817014WL008630 Shriram Mokind Munde 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010241 MUNDHE SHRIRAM MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24030720230144518 03/07/2023 Vitthal Mokind Munde 1817014WL008630 Vitthal Mokind Munde 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010150 VITTHAL MUKUND MUMDHE IDBI BANK(607095)
379 GANGAKHED MH-17-014-084-001/160
(DOGARJAVLA) 		1817014000NRG24030720230144525 03/07/2023 Govind Haribhau Bhalerao 1817014WL008630 Govind Haribhau Bhalerao 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010151 MR GOVIND BHALERAO STATE BANK OF INDIA(508548)
380 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24030720230144526 03/07/2023 Bharat Ramdas Gharjale 1817014WL008630 Bharat Ramdas Gharjale 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010245 MR BHARAT RAMDAS GHARJALE STATE BANK OF INDIA(508548)
381 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24030720230144527 03/07/2023 Bharatbai Bharat Gharjale 1817014WL008630 Bharatbai Bharat Gharjale 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010244 BHARATBAI BHARAT GHARJALE IDBI BANK(607095)
382 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24030720230144528 03/07/2023 Sunil Bharat Gharjale 1817014WL008630 Sunil Bharat Gharjale 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010312 MR SUNIL BHARAT GHARJALE STATE BANK OF INDIA(508548)
383 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24030720230144529 03/07/2023 Vishnu Vaijnath Gharjale 1817014WL008630 Vishnu Vaijnath Gharjale 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010317 MR VISHNUPANT VAIJNATH GHARJALE STATE BANK OF INDIA(508548)
384 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24030720230144532 03/07/2023 Lahu Laxman Mundhe 1817014WL008630 Lahu Laxman Mundhe 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010632 MR LAHU LAXMAN MUNDHE STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-084-001/21
(DOGARJAVLA) 		1817014000NRG24030720230144533 03/07/2023 mukta 1817014WL008630 mukta 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010120 MRS MUKTABAI NAMDEV BHALERAO STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-084-001/21
(DOGARJAVLA) 		1817014000NRG24030720230144534 03/07/2023 namdev 1817014WL008630 namdev 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010157 NAMDEV SOMAJI BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 GANGAKHED MH-17-014-084-001/24
(DOGARJAVLA) 		1817014000NRG24030720230144542 03/07/2023 Pratiksha Prakash Bhalerao 1817014WL008630 Pratiksha Prakash Bhalerao 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010421 MRS PRATIKSHA PRAKASH BHALERAO STATE BANK OF INDIA(508548)
388 GANGAKHED MH-17-014-084-001/242
(DOGARJAVLA) 		1817014000NRG24030720230144544 03/07/2023 Chandabai Panditrao Khodave 1817014WL008630 Chandabai Panditrao Khodave 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010623 MRS CHANDABAI PANDITRAO KHODAVE STATE BANK OF INDIA(508548)
389 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24030720230144551 03/07/2023 asha 1817014WL008630 asha 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010308 MRS ASHATAI DYANESHWAR MUNDHE STATE BANK OF INDIA(508548)
390 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24030720230144555 03/07/2023 MUNDHE BALAJI MADHAV 1817014WL008630 MUNDHE BALAJI MADHAV 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010211 Master BALAJI MADHAV MUNDHE BANK OF MAHARASHTRA(607387)
391 GANGAKHED MH-17-014-084-001/6441
(DOGARJAVLA) 		1817014000NRG24030720230144557 03/07/2023 Hanuman Dhondiba Salve 1817014WL008630 Hanuman Dhondiba Salve 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010296 HANUMAN DHONDIBA SALVE UNION BANK OF INDIA(508500)
392 GANGAKHED MH-17-014-084-001/6441
(DOGARJAVLA) 		1817014000NRG24030720230144558 03/07/2023 Jyoti Hanuman Salve 1817014WL008630 Jyoti Hanuman Salve 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010389 MRS JYOTI HANUMAN SALVE STATE BANK OF INDIA(508548)
393 GANGAKHED MH-17-014-084-001/6441
(DOGARJAVLA) 		1817014000NRG24030720230144556 03/07/2023 Kalabai Dhondiba Salve 1817014WL008630 Kalabai Dhondiba Salve 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010392 MS KALAVATIBAI DHONDIBA SALVE STATE BANK OF INDIA(508548)
394 GANGAKHED MH-17-014-084-001/6510
(DOGARJAVLA) 		1817014000NRG24030720230144559 03/07/2023 Gauttam Ramrao Bhalerao 1817014WL008630 Gauttam Ramrao Bhalerao 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010217 GOUTAM RAMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 GANGAKHED MH-17-014-084-001/6517
(DOGARJAVLA) 		1817014000NRG24030720230144560 03/07/2023 PRATIKSHA DHANBA GHARJALE 1817014WL008630 PRATIKSHA DHANBA GHARJALE 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010624 PRATIKSHA DHANBA GHARAJALE IDBI BANK(607095)
396 GANGAKHED MH-17-014-084-001/80
(DOGARJAVLA) 		1817014000NRG24030720230144561 03/07/2023 madhav 1817014WL008630 madhav 00415 SBIN0004706 1911 1911 Processed 11/07/2023 A192230010246 MR MADHAV RAMRAO GHARJALE STATE BANK OF INDIA(508548)
397 GANGAKHED MH-17-014-085-001/60
(DHEBEWADI) 		1817014000NRG24030720230144254 03/07/2023 Narayan Gopinath Phad 1817014WL008610 Narayan Gopinath Phad 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010349 PHAD NARAYAN GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 GANGAKHED MH-17-014-085-001/95
(DHEBEWADI) 		1817014000NRG24030720230144255 03/07/2023 ANJANA PARMESHWAR PHAD 1817014WL008610 ANJANA PARMESHWAR PHAD 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010234 MISS ANJANA PARMESHWAR PHAD STATE BANK OF INDIA(508548)
399 GANGAKHED MH-17-014-086-001/191
(DHANGARMOHA) 		1817014000NRG24030720230144195 03/07/2023 Digambar Maroti Khandekar 1817014WL008607 Digambar Maroti Khandekar 00415 SBIN0004706 1638 1638 Processed 11/07/2023 A192230010621 Master DIGAMBAR MAROTI KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 386295 386295
400 GANGAKHED MH-17-014-026-001/152
(GOPA) 		1817014000NRG24030720230144608 03/07/2023 Vaijanth Jadhav 1817014WL008634 Vaijanth Jadhav 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010298 MR VAIJNATH VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
401 GANGAKHED MH-17-014-026-001/184
(GOPA) 		1817014000NRG24030720230144610 03/07/2023 Rangnath Baliram Kadam 1817014WL008634 Rangnath Baliram Kadam 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010314 KADAM RANGNATH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 GANGAKHED MH-17-014-026-001/185
(GOPA) 		1817014000NRG24030720230144611 03/07/2023 Rameshwar Parasram Bhusnar 1817014WL008634 Rameshwar Parasram Bhusnar 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010260 MR RAMESHAR PARASARAM BHUSNAR STATE BANK OF INDIA(508548)
403 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24030720230143172 03/07/2023 Sunil Kerba Mamane 1817014WL008522 Sunil Kerba Mamane 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010196 MR SUNIL KERBA MAMANE STATE BANK OF INDIA(508548)
404 GANGAKHED MH-17-014-026-001/2562
(GOPA) 		1817014000NRG24030720230144614 03/07/2023 Parshuram Vaijnath Jadhav 1817014WL008634 Parshuram Vaijnath Jadhav 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010261 MR PARSHURAM VAIJNATH JADHAV STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-026-001/2562
(GOPA) 		1817014000NRG24030720230144615 03/07/2023 Shital Parshuram Jadhav 1817014WL008634 Shital Parshuram Jadhav 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010615 MISS SHITAL SHIVAJI MUTHAL STATE BANK OF INDIA(508548)
406 GANGAKHED MH-17-014-026-001/67
(GOPA) 		1817014000NRG24030720230143176 03/07/2023 Ashabai Bhagvat Mamane 1817014WL008522 Ashabai Bhagvat Mamane 00415 SBIN0015564 1638 1638 Processed 11/07/2023 A192230010618 MRS ASHABAI BHAGVAT MAMANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
407 GANGAKHED MH-17-014-028-001/172
(DONGARGAON (SHE)) 		1817014000NRG24030720230144582 03/07/2023 SULOCHANA BALIRAM SODGIR 1817014WL008632 SULOCHANA BALIRAM SODGIR 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010510 SULOCHANABAI BALIRAM SODGIR INDUSIND BANK(607189)
408 GANGAKHED MH-17-014-028-001/186
(DONGARGAON (SHE)) 		1817014000NRG24030720230144584 03/07/2023 udhav 1817014WL008632 udhav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010430 MR UDHAV MUNJAJI SODGIR STATE BANK OF INDIA(508548)
409 GANGAKHED MH-17-014-028-001/498
(DONGARGAON (SHE)) 		1817014000NRG24030720230144590 03/07/2023 Dnyaneshwar 1817014WL008632 Dnyaneshwar 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010429 MR DNYANESHWAR SUNDARRAO MAHALNAR STATE BANK OF INDIA(508548)
410 GANGAKHED MH-17-014-028-001/498
(DONGARGAON (SHE)) 		1817014000NRG24030720230144589 03/07/2023 Shalubai Sundarrao Mahalnar 1817014WL008632 Shalubai Sundarrao Mahalnar 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010506 MS SHALUBAI SUNDARRAO MAHALNAR STATE BANK OF INDIA(508548)
411 GANGAKHED MH-17-014-028-001/852
(DONGARGAON (SHE)) 		1817014000NRG24030720230144595 03/07/2023 Shital Vilash Sodgir 1817014WL008632 Shital Vilash Sodgir 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010509 MRS SHITALVILASSODGIR VILAS SODGIR STATE BANK OF INDIA(508548)
412 GANGAKHED MH-17-014-028-001/852
(DONGARGAON (SHE)) 		1817014000NRG24030720230144594 03/07/2023 Vilash Gopalrao Sodgir 1817014WL008632 Vilash Gopalrao Sodgir 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010508 SODGIR VILAS GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 GANGAKHED MH-17-014-030-001/255
(MARGALWADI) 		1817014000NRG24030720230142594 03/07/2023 Krushna Vasant Uphade 1817014WL008495 Krushna Vasant Uphade 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010495 MR KRISHNA VASANTRAO UPHADE STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-030-001/255
(MARGALWADI) 		1817014000NRG24030720230142593 03/07/2023 Rupali Vasant Uphade 1817014WL008495 Rupali Vasant Uphade 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010494 RUPALI VASANT UPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 GANGAKHED MH-17-014-043-001/203
(BOTHI) 		1817014000NRG24030720230143103 03/07/2023 datta 1817014WL008520 datta 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010422 DATTA RAJARAM RAUT IDBI BANK(607095)
416 GANGAKHED MH-17-014-046-001/297
(DHARKHED) 		1817014000NRG24030720230142510 03/07/2023 Sambhaji Rushi Chorghade 1817014WL008494 Sambhaji Rushi Chorghade 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010574 CHORGHADE SAMBHAGI RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 GANGAKHED MH-17-014-055-001/20
(SIRSAM(SHE)) 		1817014000NRG24030720230144881 03/07/2023 Balaji baburao khadekar 1817014WL008646 Balaji baburao khadekar 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010465 MR BALASAHEB BABURAV KHANDEKAR STATE BANK OF INDIA(508548)
418 GANGAKHED MH-17-014-055-001/21
(SIRSAM(SHE)) 		1817014000NRG24030720230144882 03/07/2023 Padmin 1817014WL008646 Padmin 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010466 KHANDEKAR PADMINBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 GANGAKHED MH-17-014-065-001/458
(NARLAD) 		1817014000NRG24030720230144813 03/07/2023 Laxman Pandit Mule 1817014WL008642 Laxman Pandit Mule 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010530 MR LAKSHIMAN PANDIT MULE STATE BANK OF INDIA(508548)
420 GANGAKHED MH-17-014-065-001/87
(NARLAD) 		1817014000NRG24030720230143217 03/07/2023 Lomate Kishan 1817014WL008524 Lomate Kishan 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010491 LOMTE DNYANESWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 GANGAKHED MH-17-014-071-001/1723
(KODRI) 		1817014000NRG24030720230144789 03/07/2023 SHAHUJI RANBA BIDGAR 1817014WL008641 SHAHUJI RANBA BIDGAR 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010644 BIDGAR SHAHU RANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 GANGAKHED MH-17-014-074-001/69
(SANGALEWADI) 		1817014000NRG24030720230142611 03/07/2023 manohar bhendekar 1817014WL008495 manohar bhendekar 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010496 MR MANOHAR MADHUKAR BHENDEKAR STATE BANK OF INDIA(508548)
423 GANGAKHED MH-17-014-074-001/79
(SANGALEWADI) 		1817014000NRG24030720230142612 03/07/2023 Mahadev Mokinda Holambe 1817014WL008495 Mahadev Mokinda Holambe 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010493 MR MAHADEV MOKIND HOLAMBE STATE BANK OF INDIA(508548)
424 GANGAKHED MH-17-014-082-001/105
(SURLWDI) 		1817014000NRG24030720230141999 03/07/2023 Jyoti Satish Solave 1817014WL008471 Jyoti Satish Solave 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010463 MRS JYOTI SATISH SOLAV STATE BANK OF INDIA(508548)
425 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24030720230142002 03/07/2023 Laxmi Kiran Solav 1817014WL008471 Laxmi Kiran Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010534 LAXMI KIRAN SOLAV INDUSIND BANK(607189)
426 GANGAKHED MH-17-014-082-001/124
(SURLWDI) 		1817014000NRG24030720230142006 03/07/2023 Indrjit Panditrao Solav 1817014WL008472 Indrjit Panditrao Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010646 MR INDRAJEET PANDITRAO SOLAV STATE BANK OF INDIA(508548)
427 GANGAKHED MH-17-014-082-001/127
(SURLWDI) 		1817014000NRG24030720230142008 03/07/2023 Balasaheb Panditrao solav 1817014WL008472 Balasaheb Panditrao solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010645 MR BALASAHEB PANDITRAO SOLAV STATE BANK OF INDIA(508548)
428 GANGAKHED MH-17-014-082-001/127
(SURLWDI) 		1817014000NRG24030720230142010 03/07/2023 Rohidas Balasaheb solav 1817014WL008472 Rohidas Balasaheb solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010651 MR ROHIDAS BALASAHEB SOLAV STATE BANK OF INDIA(508548)
429 GANGAKHED MH-17-014-082-001/148
(SURLWDI) 		1817014000NRG24030720230142014 03/07/2023 Sopan Sambhaji Panchal 1817014WL008472 Sopan Sambhaji Panchal 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010649 PANCHAL SOPAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 GANGAKHED MH-17-014-082-001/149
(SURLWDI) 		1817014000NRG24030720230142003 03/07/2023 Ambadas Ramchandra Solav 1817014WL008471 Ambadas Ramchandra Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010433 MR AMBADAS RAMCHANDRA SOLAV STATE BANK OF INDIA(508548)
431 GANGAKHED MH-17-014-082-001/212
(SURLWDI) 		1817014000NRG24030720230141978 03/07/2023 trimbak 1817014WL008469 trimbak 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010434 MR TRIMBAK BHUJAJI DOME STATE BANK OF INDIA(508548)
432 GANGAKHED MH-17-014-082-001/234
(SURLWDI) 		1817014000NRG24030720230141981 03/07/2023 Sushela Bhagwan Solav 1817014WL008469 Sushela Bhagwan Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010435 MRS SUSHELABAI BHAGWAN S0LAV STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-082-001/235
(SURLWDI) 		1817014000NRG24030720230141982 03/07/2023 Sandip Bhagwan Solav 1817014WL008469 Sandip Bhagwan Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010436 MR SANDEEP BHAGVAN SOLAV STATE BANK OF INDIA(508548)
434 GANGAKHED MH-17-014-082-001/382
(SURLWDI) 		1817014000NRG24030720230142005 03/07/2023 Tukaram Dattarao Zhambare 1817014WL008471 Tukaram Dattarao Zhambare 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010542 ZAMBRE TUKARAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 GANGAKHED MH-17-014-082-001/71
(SURLWDI) 		1817014000NRG24030720230142018 03/07/2023 kavita 1817014WL008473 kavita 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010419 NILE KAVITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-082-001/75
(SURLWDI) 		1817014000NRG24030720230142023 03/07/2023 Datta 1817014WL008473 Datta 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010420 NILE DATTA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 GANGAKHED MH-17-014-082-001/75
(SURLWDI) 		1817014000NRG24030720230142024 03/07/2023 Sanjay Datta Nile 1817014WL008473 Sanjay Datta Nile 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010634 MR SANJAY DATTARAO NILE STATE BANK OF INDIA(508548)
438 GANGAKHED MH-17-014-082-001/75
(SURLWDI) 		1817014000NRG24030720230142025 03/07/2023 sonali Sanjay Nile 1817014WL008473 sonali Sanjay Nile 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010633 MRS SONALI SANJAY NILE STATE BANK OF INDIA(508548)
439 GANGAKHED MH-17-014-082-001/88
(SURLWDI) 		1817014000NRG24030720230141984 03/07/2023 Sudhakar Namdev Solav 1817014WL008469 Sudhakar Namdev Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010426 MR SUDHAKAR NAMDEV SOLAV STATE BANK OF INDIA(508548)
440 GANGAKHED MH-17-014-082-001/88
(SURLWDI) 		1817014000NRG24030720230141985 03/07/2023 Sulavanti Sudhakar Solav 1817014WL008469 Sulavanti Sudhakar Solav 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010431 MRS SULAWANTIBAI SUDHAKAR SOLAV STATE BANK OF INDIA(508548)
441 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24030720230141993 03/07/2023 Ahilya Narhari Zambare 1817014WL008470 Ahilya Narhari Zambare 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010648 MR AHILYABAI AND NARHARI GANGARAM ZAMBRE STATE BANK OF INDIA(508548)
442 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24030720230141995 03/07/2023 Bhagyashri Ashok Zambare 1817014WL008470 Bhagyashri Ashok Zambare 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010650 MISS BHAGYASHRI NARAYAN THORWAT MINOR STATE BANK OF INDIA(508548)
443 GANGAKHED MH-17-014-082-001/95
(SURLWDI) 		1817014000NRG24030720230142015 03/07/2023 Santram Babasaheb Shinde 1817014WL008472 Santram Babasaheb Shinde 00415 SBIN0020023 1638 1638 Processed 11/07/2023 A192230010647 SHINDE SANTRAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24030720230144536 03/07/2023 Bhagwan Rangnath Khodave 1817014WL008630 Bhagwan Rangnath Khodave 00415 SBIN0020023 1911 1911 Processed 11/07/2023 A192230010543 KHODAVE BHAGAVAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24030720230144535 03/07/2023 Minakshi Bhagwan Khodave 1817014WL008630 Minakshi Bhagwan Khodave 00415 SBIN0020023 1911 1911 Processed 11/07/2023 A192230010432 KHANDVE MINASHIKI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24030720230144537 03/07/2023 PRAVIN BHAGWANRAV KHODAVE 1817014WL008630 PRAVIN BHAGWANRAV KHODAVE 00415 SBIN0020023 1911 1911 Processed 11/07/2023 A192230010544 MR PRAVIN BHAGVANRAO KHODAVE STATE BANK OF INDIA(508548)
447 GANGAKHED MH-17-014-084-001/237
(DOGARJAVLA) 		1817014000NRG24030720230144539 03/07/2023 Lala Shivaji Khodve 1817014WL008630 Lala Shivaji Khodve 00415 SBIN0020023 1911 1911 Processed 11/07/2023 A192230010545 KODAVE ANNASHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 68250 68250
448 GANGAKHED MH-17-014-043-002/16
(BOTHI) 		1817014000NRG24030720230143124 03/07/2023 baliram Rathod 1817014WL008520 baliram Rathod 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010265 MR BALIRAM MAROTI RATHOD STATE BANK OF INDIA(508548)
449 GANGAKHED MH-17-014-043-002/38
(BOTHI) 		1817014000NRG24030720230143043 03/07/2023 Sachin Govardhan Ade 1817014WL008518 Sachin Govardhan Ade 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010274 SACHIN GOVARDHAN ADE IDBI BANK(607095)
450 GANGAKHED MH-17-014-043-002/64
(BOTHI) 		1817014000NRG24030720230143051 03/07/2023 Namdev Dagdu Rathod 1817014WL008518 Namdev Dagdu Rathod 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010273 MR NAMDEV DAGDU RATHOD STATE BANK OF INDIA(508548)
451 GANGAKHED MH-17-014-046-001/339
(DHARKHED) 		1817014000NRG24030720230142534 03/07/2023 MADHAV LAXMANRAO CHORGHADE 1817014WL008494 MADHAV LAXMANRAO CHORGHADE 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010262 CHORGHADE MADHAV LAXMANRAO UCO BANK(607066)
452 GANGAKHED MH-17-014-046-001/339
(DHARKHED) 		1817014000NRG24030720230142535 03/07/2023 URMILA MADHAV CHORGHADE 1817014WL008494 URMILA MADHAV CHORGHADE 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010263 MISS URMILA MADHAV CHORGHADE STATE BANK OF INDIA(508548)
453 GANGAKHED MH-17-014-046-001/340
(DHARKHED) 		1817014000NRG24030720230142536 03/07/2023 UDHAV LAXMANRAO CHORGHADE 1817014WL008494 UDHAV LAXMANRAO CHORGHADE 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010264 CHORGHADE UDHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 GANGAKHED MH-17-014-046-001/361
(DHARKHED) 		1817014000NRG24030720230142544 03/07/2023 Nitin Sambhaji Gaikwad 1817014WL008494 Nitin Sambhaji Gaikwad 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010275 NITIN SAMBHAJI GAIKWAD UCO BANK(607066)
455 GANGAKHED MH-17-014-082-001/117
(SURLWDI) 		1817014000NRG24030720230141976 03/07/2023 Vyankati Manik Karale 1817014WL008469 Vyankati Manik Karale 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010269 KARALE VYANKATI MANIKRAO UCO BANK(607066)
456 GANGAKHED MH-17-014-082-001/73
(SURLWDI) 		1817014000NRG24030720230142022 03/07/2023 Anata Rambhau Nile 1817014WL008473 Anata Rambhau Nile 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010270 ANANTA RAMBHAU NILE UCO BANK(607066)
457 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24030720230144520 03/07/2023 Vishnu Gavind Munde 1817014WL008630 Vishnu Gavind Munde 00462 UCBA0002206 1911 1911 Processed 11/07/2023 A192230010266 MUNDE VISHNUDAS GOVIND UCO BANK(607066)
458 GANGAKHED MH-17-014-084-001/24
(DOGARJAVLA) 		1817014000NRG24030720230144541 03/07/2023 Prakash Kishan Bhalerao 1817014WL008630 Prakash Kishan Bhalerao 00462 UCBA0002206 1911 1911 Processed 11/07/2023 A192230010267 BHALERAO PRAKASH RAMRAO UCO BANK(607066)
459 GANGAKHED MH-17-014-096-001/23
(SENDGA) 		1817014000NRG24030720230144869 03/07/2023 Nandubai Sandipan Wavhale 1817014WL008645 Nandubai Sandipan Wavhale 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010272 Mrs. NANDUBAI SANDIPAN WAVLE SANDIPAN NA MAHARASHTRA GRAMIN BANK(607000)
460 GANGAKHED MH-17-014-096-001/23
(SENDGA) 		1817014000NRG24030720230144868 03/07/2023 Sandipan Narayan Wavhale 1817014WL008645 Sandipan Narayan Wavhale 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010271 SANDIPAN NARAYAN WHAVLE UCO BANK(607066)
461 GANGAKHED MH-17-014-096-001/378
(SENDGA) 		1817014000NRG24030720230144872 03/07/2023 Vinod Ramesh Vhavale 1817014WL008645 Vinod Ramesh Vhavale 00462 UCBA0002206 1638 1638 Processed 11/07/2023 A192230010268 WHAVLE VINOD RAMESHRAO UCO BANK(607066)
SubTotal 23478 23478
462 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24030720230144658 03/07/2023 Datta Raghunath G 1817014WL008635 Datta Raghunath G 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010039 GIRI DATTA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24030720230144657 03/07/2023 Ganesh Raghunath Gir 1817014WL008635 Ganesh Raghunath Gir 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010038 Mr. GANESH RAGHUNATH GIRI BANK OF MAHARASHTRA(607387)
464 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24030720230144659 03/07/2023 Janabai Motibuva 1817014WL008635 Janabai Motibuva 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010378 Mrs. JANABAI MOTIBUWA GIRI BANK OF MAHARASHTRA(607387)
465 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24030720230144656 03/07/2023 raghunath 1817014WL008635 raghunath 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010037 GIRI RANGANATH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 GANGAKHED MH-17-014-014-001/102
(SUPPA (J)) 		1817014000NRG24030720230144889 03/07/2023 Mainabai Dattarao Palatvad 1817014WL008647 Mainabai Dattarao Palatvad 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010113 Mrs. MAINABAI DATTA PALATVAD MAHARASHTRA GRAMIN BANK(607000)
467 GANGAKHED MH-17-014-028-001/420
(DONGARGAON (SHE)) 		1817014000NRG24030720230144587 03/07/2023 pandit gopinath barle 1817014WL008632 pandit gopinath barle 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010108 BARLE PANDIT GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 GANGAKHED MH-17-014-030-001/253
(MARGALWADI) 		1817014000NRG24030720230142592 03/07/2023 Prabhakar Uttam Mundhe 1817014WL008495 Prabhakar Uttam Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010070 MR PRABHAKAR UTTAM MUNDHE STATE BANK OF INDIA(508548)
469 GANGAKHED MH-17-014-034-003/1996
(SUPPA) 		1817014000NRG24030720230144896 03/07/2023 Vilas Namdev Umbarwad 1817014WL008647 Vilas Namdev Umbarwad 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010112 UMBARE VILAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 GANGAKHED MH-17-014-043-003/588
(BOTHI) 		1817014000NRG24030720230143092 03/07/2023 Gajajan Sahebrao Rathod 1817014WL008519 Gajajan Sahebrao Rathod 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010097 Mr. Gajanan Sahebrao Rathod . MAHARASHTRA GRAMIN BANK(607000)
471 GANGAKHED MH-17-014-046-001/148
(DHARKHED) 		1817014000NRG24030720230142478 03/07/2023 Kishan Haribhau Bobade 1817014WL008494 Kishan Haribhau Bobade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010072 BORUL BHAGWAT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 GANGAKHED MH-17-014-046-001/343
(DHARKHED) 		1817014000NRG24030720230142538 03/07/2023 Munjaji Saheb Bobade 1817014WL008494 Munjaji Saheb Bobade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010063 BOBADE MUNJAJI SAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 GANGAKHED MH-17-014-046-001/451
(DHARKHED) 		1817014000NRG24030720230142558 03/07/2023 Govindrao Ganpati Gutte 1817014WL008494 Govindrao Ganpati Gutte 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010042 GUTTE GOVIND GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 GANGAKHED MH-17-014-046-001/451
(DHARKHED) 		1817014000NRG24030720230142559 03/07/2023 Malanbai Govind Gutte 1817014WL008494 Malanbai Govind Gutte 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010050 GUTTE MALANBAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 GANGAKHED MH-17-014-066-001/296
(KHANDALI) 		1817014000NRG24030720230143181 03/07/2023 aruna ramesh bhosle 1817014WL008523 aruna ramesh bhosle 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010068 BHOSALE ARUNA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 GANGAKHED MH-17-014-066-001/296
(KHANDALI) 		1817014000NRG24030720230143180 03/07/2023 ramesh shesherao bhosle 1817014WL008523 ramesh shesherao bhosle 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010382 BHOSALE RAMESH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 GANGAKHED MH-17-014-071-001/1608
(KODRI) 		1817014000NRG24030720230144782 03/07/2023 Vishwanath Raghoji Bidgar 1817014WL008641 Vishwanath Raghoji Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010047 BIDGAR VISHWANATH RAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 GANGAKHED MH-17-014-073-001/145
(GHATANGRA) 		1817014000NRG24030720230143131 03/07/2023 Damodar gopal Badwane 1817014WL008521 Damodar gopal Badwane 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010088 GADOUNE DAMODHAR GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 GANGAKHED MH-17-014-073-001/145
(GHATANGRA) 		1817014000NRG24030720230143132 03/07/2023 Mandoadari 1817014WL008521 Mandoadari 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010089 BADVANE MANDUBAI DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 GANGAKHED MH-17-014-073-001/692
(GHATANGRA) 		1817014000NRG24030720230144605 03/07/2023 Radhika Babu Gadhe 1817014WL008633 Radhika Babu Gadhe 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010095 GADHE RADHIKA BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 GANGAKHED MH-17-014-074-001/272
(SANGALEWADI) 		1817014000NRG24030720230142610 03/07/2023 Devrao Babu Bhendekar 1817014WL008495 Devrao Babu Bhendekar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010069 BHNDEKAR DEVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 GANGAKHED MH-17-014-082-001/91
(SURLWDI) 		1817014000NRG24030720230141992 03/07/2023 Sulochana Sopan Zambare 1817014WL008470 Sulochana Sopan Zambare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230010082 ZAMBARE SULOCHANA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
483 GANGAKHED MH-17-014-082-001/71
(SURLWDI) 		1817014000NRG24030720230142019 03/07/2023 Atish Narayan Nile 1817014WL008473 Atish Narayan Nile 018 KKBK0001803 1638 1638 Processed 11/07/2023 A192230010535 ATISH NARAYAN NILE AXIS BANK(607153)
SubTotal 1638 1638
484 GANGAKHED MH-17-014-001-001/100
(POKHARNI (VA)) 		1817014000NRG24030720230143229 03/07/2023 motiram 1817014WL008526 motiram 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010413 Mr. MOTIRAM VISHVANATH WALKE MAHARASHTRA GRAMIN BANK(607000)
485 GANGAKHED MH-17-014-001-001/107
(POKHARNI (VA)) 		1817014000NRG24030720230143232 03/07/2023 kishor tukaram kare 1817014WL008526 kishor tukaram kare 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010523 KARE KISHOR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 GANGAKHED MH-17-014-001-001/107
(POKHARNI (VA)) 		1817014000NRG24030720230143231 03/07/2023 Somitra 1817014WL008526 Somitra 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010519 Mrs. SOMITRABAI TUKARAM KARE MAHARASHTRA GRAMIN BANK(607000)
487 GANGAKHED MH-17-014-001-001/141
(POKHARNI (VA)) 		1817014000NRG24030720230143233 03/07/2023 Shailesh Kishan Honmane 1817014WL008526 Shailesh Kishan Honmane 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010516 MR SHAILESH KISHAN HONAMANE STATE BANK OF INDIA(508548)
488 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24030720230143235 03/07/2023 rajmata 1817014WL008526 rajmata 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010522 RAJUBAI RAMKISHAN PARKAD INDUSIND BANK(607189)
489 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24030720230143234 03/07/2023 Ramkishan 1817014WL008526 Ramkishan 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010414 PARKAD RAMKISHEN VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 GANGAKHED MH-17-014-001-001/170
(POKHARNI (VA)) 		1817014000NRG24030720230143241 03/07/2023 mokinda 1817014WL008526 mokinda 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010407 Mr. MOKIND HARIBHAU PANDIT MAHARASHTRA GRAMIN BANK(607000)
491 GANGAKHED MH-17-014-001-001/243
(POKHARNI (VA)) 		1817014000NRG24030720230143243 03/07/2023 Arjun Pomaji Parkad 1817014WL008526 Arjun Pomaji Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010437 Mrs. VANDANA ARJUN PARKAD RO POKHARNI MAHARASHTRA GRAMIN BANK(607000)
492 GANGAKHED MH-17-014-001-001/245
(POKHARNI (VA)) 		1817014000NRG24030720230143244 03/07/2023 Dattarao Pomaji Parkad 1817014WL008526 Dattarao Pomaji Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010404 PARKAD DATTA POMAJI UCO BANK(607066)
493 GANGAKHED MH-17-014-001-001/256
(POKHARNI (VA)) 		1817014000NRG24030720230143246 03/07/2023 Shalu Ravikant Pandit 1817014WL008526 Shalu Ravikant Pandit 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010521 Mrs. SHALUBAI RAVIKANT PANDIT MAHARASHTRA GRAMIN BANK(607000)
494 GANGAKHED MH-17-014-001-001/281
(POKHARNI (VA)) 		1817014000NRG24030720230143247 03/07/2023 Laxman 1817014WL008526 Laxman 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010410 Mr. LAXMAN MADHAV KARE MAHARASHTRA GRAMIN BANK(607000)
495 GANGAKHED MH-17-014-001-001/302
(POKHARNI (VA)) 		1817014000NRG24030720230143248 03/07/2023 Pomaji Khanderao Parkad 1817014WL008526 Pomaji Khanderao Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010399 Mr. POMAJI KHANDURAO PARKAD MAHARASHTRA GRAMIN BANK(607000)
496 GANGAKHED MH-17-014-001-001/302
(POKHARNI (VA)) 		1817014000NRG24030720230143249 03/07/2023 Shamabai Pomaji Parkad 1817014WL008526 Shamabai Pomaji Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010400 PARKAD SHAMABAI POMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24030720230143252 03/07/2023 Kishan ramrao Parkad 1817014WL008526 Kishan ramrao Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010418 PARKAD KISHAN RAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24030720230143250 03/07/2023 Simintabai Ramrao Parkad 1817014WL008526 Simintabai Ramrao Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010417 Miss. SUMANBAI RAMRAO PARKAD MAHARASHTRA GRAMIN BANK(607000)
499 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24030720230143251 03/07/2023 Tukaram 1817014WL008526 Tukaram 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010408 Mr. TUKARAM NARBA PARKAD MAHARASHTRA GRAMIN BANK(607000)
500 GANGAKHED MH-17-014-001-001/363
(POKHARNI (VA)) 		1817014000NRG24030720230143254 03/07/2023 Khushal Subhash Parkad 1817014WL008526 Khushal Subhash Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010518 KHUSHAL SUBHASH PARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
501 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24030720230143255 03/07/2023 Ganpati Bhanudas Kare 1817014WL008526 Ganpati Bhanudas Kare 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010517 KARE GANPATI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24030720230143256 03/07/2023 Indubai Ganpati Kare 1817014WL008526 Indubai Ganpati Kare 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010515 INDUBAI GANPATI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
503 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24030720230143259 03/07/2023 Geeta Vishnu Parkad 1817014WL008526 Geeta Vishnu Parkad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010474 Mr. GEETA VISHNU PARKAD MAHARASHTRA GRAMIN BANK(607000)
504 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24030720230143257 03/07/2023 Satish 1817014WL008526 Satish 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010409 PARKAD SATISH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24030720230143258 03/07/2023 vishnu 1817014WL008526 vishnu 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010475 PARKAD VISHNU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 GANGAKHED MH-17-014-001-001/82
(POKHARNI (VA)) 		1817014000NRG24030720230143260 03/07/2023 Hanuman 1817014WL008526 Hanuman 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010397 PANDIT HANUMAN LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 GANGAKHED MH-17-014-013-001/156
(SAYALA (SU)) 		1817014000NRG24030720230144863 03/07/2023 shankar kishan tigote 1817014WL008644 shankar kishan tigote 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010619 Mr. SHANKAR KISHAN TIGOTE MAHARASHTRA GRAMIN BANK(607000)
508 GANGAKHED MH-17-014-013-001/428
(SAYALA (SU)) 		1817014000NRG24030720230144867 03/07/2023 Swati Ashok Tigote 1817014WL008644 Swati Ashok Tigote 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010620 Mrs. SWATI ASHOK TIGOTE MAHARASHTRA GRAMIN BANK(607000)
509 GANGAKHED MH-17-014-030-001/150
(MARGALWADI) 		1817014000NRG24030720230142584 03/07/2023 Pandit Shriram Mundhe 1817014WL008495 Pandit Shriram Mundhe 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010500 MR SUNOITA PANDIT MUNDHE STATE BANK OF INDIA(508548)
510 GANGAKHED MH-17-014-030-001/150
(MARGALWADI) 		1817014000NRG24030720230142585 03/07/2023 Sunita Pandit Mundhe 1817014WL008495 Sunita Pandit Mundhe 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010499 MR SUNOITA PANDIT MUNDHE STATE BANK OF INDIA(508548)
511 GANGAKHED MH-17-014-030-001/245
(MARGALWADI) 		1817014000NRG24030720230142588 03/07/2023 Shriram Uttamrao Mundhe 1817014WL008495 Shriram Uttamrao Mundhe 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010505 MR SHIRAM UTTAMRAO MUNDHE STATE BANK OF INDIA(508548)
512 GANGAKHED MH-17-014-030-001/256
(MARGALWADI) 		1817014000NRG24030720230142596 03/07/2023 Gokul Shivaji Mundhe 1817014WL008495 Gokul Shivaji Mundhe 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010497 MR GOKUL SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
513 GANGAKHED MH-17-014-030-001/256
(MARGALWADI) 		1817014000NRG24030720230142595 03/07/2023 Sangeeta Shivaji Mundhe 1817014WL008495 Sangeeta Shivaji Mundhe 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010498 MRS SANGITA SHIVAJI MUNDHE STATE BANK OF INDIA(508548)
514 GANGAKHED MH-17-014-030-001/257
(MARGALWADI) 		1817014000NRG24030720230142597 03/07/2023 Priyankabai Nagesh Mangadare 1817014WL008495 Priyankabai Nagesh Mangadare 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010612 PRIYANKABAI NAGESH MANGADARE INDUSIND BANK(607189)
515 GANGAKHED MH-17-014-046-001/291
(DHARKHED) 		1817014000NRG24030720230142506 03/07/2023 Dnyandev Narhari Chorghade 1817014WL008494 Dnyandev Narhari Chorghade 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010605 Mr. Dnyandev Narhari Choraghade MAHARASHTRA GRAMIN BANK(607000)
516 GANGAKHED MH-17-014-046-001/291
(DHARKHED) 		1817014000NRG24030720230142507 03/07/2023 Tukaram Narhari Chorghade 1817014WL008494 Tukaram Narhari Chorghade 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010602 Mr. Tukaram Narhari Chorghade MAHARASHTRA GRAMIN BANK(607000)
517 GANGAKHED MH-17-014-046-001/331
(DHARKHED) 		1817014000NRG24030720230142528 03/07/2023 Kushavarti Madhav Bobade 1817014WL008494 Kushavarti Madhav Bobade 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010596 MR KUSHAVARTI MADHAV BOBADE STATE BANK OF INDIA(508548)
518 GANGAKHED MH-17-014-046-001/450
(DHARKHED) 		1817014000NRG24030720230142556 03/07/2023 Purbhaji Namdev Bobade 1817014WL008494 Purbhaji Namdev Bobade 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010604 BOBDE PURBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 GANGAKHED MH-17-014-046-001/450
(DHARKHED) 		1817014000NRG24030720230142557 03/07/2023 Shantabai Purbhaji Bobade 1817014WL008494 Shantabai Purbhaji Bobade 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010603 Mrs. Shantabai Purbhaji Bobade MAHARASHTRA GRAMIN BANK(607000)
520 GANGAKHED MH-17-014-046-001/76
(DHARKHED) 		1817014000NRG24030720230142570 03/07/2023 Vaishali Vinod Kharat 1817014WL008494 Vaishali Vinod Kharat 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010606 MRS VAISHALI VINOD KHARAT STATE BANK OF INDIA(508548)
521 GANGAKHED MH-17-014-066-001/271
(KHANDALI) 		1817014000NRG24030720230143179 03/07/2023 Sunita Uddhav Bhosle 1817014WL008523 Sunita Uddhav Bhosle 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010537 BHOSALE SUNITA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 GANGAKHED MH-17-014-073-001/705
(GHATANGRA) 		1817014000NRG24030720230143166 03/07/2023 Sangita Madhav Jadhav 1817014WL008521 Sangita Madhav Jadhav 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010591 Mrs. Sangita Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
523 GANGAKHED MH-17-014-073-001/706
(GHATANGRA) 		1817014000NRG24030720230143167 03/07/2023 Govind Rejebhau Jadhav 1817014WL008521 Govind Rejebhau Jadhav 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010585 GOVIND RAJEBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 GANGAKHED MH-17-014-086-001/15
(DHANGARMOHA) 		1817014000NRG24030720230144191 03/07/2023 Jalilkha 1817014WL008607 Jalilkha 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010549 MR JALIL NIJAM PATHAN STATE BANK OF INDIA(508548)
525 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24030720230144197 03/07/2023 Meera Vishnu Gaikwad 1817014WL008607 Meera Vishnu Gaikwad 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010401 MEERA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
526 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24030720230144196 03/07/2023 Vishnu 1817014WL008607 Vishnu 1143 MAHG0004213 1638 1638 Processed 11/07/2023 A192230010403 GAIKWAD VISHNU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 70434 70434
527 GANGAKHED MH-17-014-011-001/1080
(RANISAWARGAON) 		1817014000NRG24030720230142815 03/07/2023 Sanjay Namdev Rathod 1817014WL008511 Sanjay Namdev Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010447 Mr. Sanjay Namdev Rathod MAHARASHTRA GRAMIN BANK(607000)
528 GANGAKHED MH-17-014-011-001/1133
(RANISAWARGAON) 		1817014000NRG24030720230142817 03/07/2023 Lalita Bhagwan Rathod 1817014WL008511 Lalita Bhagwan Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010445 LALITA BHAGAWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
529 GANGAKHED MH-17-014-011-001/1139
(RANISAWARGAON) 		1817014000NRG24030720230142818 03/07/2023 Maroti Kashinath Chavan 1817014WL008511 Maroti Kashinath Chavan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010448 MAROTI KASHINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANGAKHED MH-17-014-011-001/2174
(RANISAWARGAON) 		1817014000NRG24030720230142819 03/07/2023 dagdu dhanu chavhan 1817014WL008511 dagdu dhanu chavhan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010443 DAGDU DHANU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 GANGAKHED MH-17-014-011-001/540
(RANISAWARGAON) 		1817014000NRG24030720230142822 03/07/2023 Malanbai Namdev 1817014WL008511 Malanbai Namdev 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010657 MALUBAI NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
532 GANGAKHED MH-17-014-011-001/540
(RANISAWARGAON) 		1817014000NRG24030720230142821 03/07/2023 Namdev Shayamrao Rarhod 1817014WL008511 Namdev Shayamrao Rarhod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010640 RATHOD NAMDEV SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 GANGAKHED MH-17-014-011-001/983
(RANISAWARGAON) 		1817014000NRG24030720230142824 03/07/2023 Sangita Sudhakar Chavan 1817014WL008511 Sangita Sudhakar Chavan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010450 Mrs. Chavan Sangita Sudhakar MAHARASHTRA GRAMIN BANK(607000)
534 GANGAKHED MH-17-014-011-001/983
(RANISAWARGAON) 		1817014000NRG24030720230142823 03/07/2023 Sudhakar Gangadhar Chavan 1817014WL008511 Sudhakar Gangadhar Chavan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010438 CHAVAN SUDHAKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 GANGAKHED MH-17-014-011-006/769
(RANISAWARGAON) 		1817014000NRG24030720230142826 03/07/2023 sandip rajaram chavan 1817014WL008511 sandip rajaram chavan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010439 Mr. SANDIP RAJARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
536 GANGAKHED MH-17-014-011-007/1008
(RANISAWARGAON) 		1817014000NRG24030720230142827 03/07/2023 Bapurao Hari Rathod 1817014WL008511 Bapurao Hari Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010440 BAPURAO HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANGAKHED MH-17-014-011-007/1008
(RANISAWARGAON) 		1817014000NRG24030720230142828 03/07/2023 Nilabai Bapurao Rathod 1817014WL008511 Nilabai Bapurao Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010446 Mrs. Nilabai Bapurav Rathod MAHARASHTRA GRAMIN BANK(607000)
538 GANGAKHED MH-17-014-011-007/1009
(RANISAWARGAON) 		1817014000NRG24030720230142830 03/07/2023 Asha Bhausaheb Rathod 1817014WL008511 Asha Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010449 ASHA BHAUSAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
539 GANGAKHED MH-17-014-011-007/1009
(RANISAWARGAON) 		1817014000NRG24030720230142829 03/07/2023 Bhausaheb Parasram Rathod 1817014WL008511 Bhausaheb Parasram Rathod 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010441 BHAUSAHEB PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
540 GANGAKHED MH-17-014-011-007/538
(RANISAWARGAON) 		1817014000NRG24030720230142831 03/07/2023 Gayandev 1817014WL008511 Gayandev 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010442 Mr. GYANDEO SYAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
541 GANGAKHED MH-17-014-011-007/538
(RANISAWARGAON) 		1817014000NRG24030720230142832 03/07/2023 Sumabai Gayandev 1817014WL008511 Sumabai Gayandev 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010444 SUMAN DNYANDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANGAKHED MH-17-014-015-001/42
(VARVATI) 		1817014000NRG24030720230143428 03/07/2023 Dudhabai 1817014WL008538 Dudhabai 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010658 Mrs. Dudhabai Sitaram Chavan MAHARASHTRA GRAMIN BANK(607000)
543 GANGAKHED MH-17-014-015-001/54
(VARVATI) 		1817014000NRG24030720230143435 03/07/2023 usha Madhukar Chavan 1817014WL008538 usha Madhukar Chavan 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010659 USHA RAJKUMAR ADE IDBI BANK(607095)
544 GANGAKHED MH-17-014-043-001/113
(BOTHI) 		1817014000NRG24030720230143093 03/07/2023 Balaji 1817014WL008520 Balaji 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010398 THAVARE BALASAHEB DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24030720230143018 03/07/2023 Sudhkar suryakant thavare 1817014WL008518 Sudhkar suryakant thavare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010484 MR SUDHAKAR SURYAKANT THAWARE STATE BANK OF INDIA(508548)
546 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24030720230143068 03/07/2023 Govind Prabhakar Chilgar 1817014WL008519 Govind Prabhakar Chilgar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010554 GOVIND PRABHAKAR CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 GANGAKHED MH-17-014-043-001/245
(BOTHI) 		1817014000NRG24030720230143070 03/07/2023 Shankar Raut 1817014WL008519 Shankar Raut 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010479 MR SHANKAR TUKARAM RAUT STATE BANK OF INDIA(508548)
548 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24030720230143072 03/07/2023 BHARATBAI VAIJANATH MIRGEWAD 1817014WL008519 BHARATBAI VAIJANATH MIRGEWAD 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010504 MIRGEVAD BHARATIBAI VAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
549 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24030720230143071 03/07/2023 VAIJANATH PANDRAUNG MIRGEWAD 1817014WL008519 VAIJANATH PANDRAUNG MIRGEWAD 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010242 VAIJANATH PANDURANG MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 GANGAKHED MH-17-014-043-001/344
(BOTHI) 		1817014000NRG24030720230143073 03/07/2023 Ranganath Dhondiba Mirgewad 1817014WL008519 Ranganath Dhondiba Mirgewad 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010502 RANGNATH DHONDIBA MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANGAKHED MH-17-014-043-001/347
(BOTHI) 		1817014000NRG24030720230143074 03/07/2023 Amol Abhang Imade 1817014WL008519 Amol Abhang Imade 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010462 MR AMOL ABHANG IMADE STATE BANK OF INDIA(508548)
552 GANGAKHED MH-17-014-043-001/361
(BOTHI) 		1817014000NRG24030720230143076 03/07/2023 Karuna Murlidhar Thavare 1817014WL008519 Karuna Murlidhar Thavare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010483 MRS KARUNA MURALIDHAR THAVARE STATE BANK OF INDIA(508548)
553 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24030720230143027 03/07/2023 rekha Kondiba Thavare 1817014WL008518 rekha Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010482 Mrs. Rekha Kondiba Thavare MAHARASHTRA GRAMIN BANK(607000)
554 GANGAKHED MH-17-014-043-001/371
(BOTHI) 		1817014000NRG24030720230143077 03/07/2023 Ram Khandu Mirgewad 1817014WL008519 Ram Khandu Mirgewad 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010501 RAM KHANDU MIRAGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANGAKHED MH-17-014-043-001/38
(BOTHI) 		1817014000NRG24030720230143078 03/07/2023 Satyabhama Bharat Gejge 1817014WL008519 Satyabhama Bharat Gejge 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010503 SATYABHAMABAI BHARAT GEJAGE INDUSIND BANK(607189)
556 GANGAKHED MH-17-014-043-001/398
(BOTHI) 		1817014000NRG24030720230143030 03/07/2023 Sampada Shankar thaware 1817014WL008518 Sampada Shankar thaware 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010481 SAMPADA SHANKAR THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANGAKHED MH-17-014-043-001/398
(BOTHI) 		1817014000NRG24030720230143029 03/07/2023 Shankar Paraji Thaware 1817014WL008518 Shankar Paraji Thaware 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010546 Mr. SHANKAR PARAJI THAVARE BANK OF MAHARASHTRA(607387)
558 GANGAKHED MH-17-014-043-001/411
(BOTHI) 		1817014000NRG24030720230143079 03/07/2023 ram prabhakar chilgar 1817014WL008519 ram prabhakar chilgar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010555 RAM PRABHAKAR CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24030720230143035 03/07/2023 Megha Subhas Thavare 1817014WL008518 Megha Subhas Thavare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010480 Mrs. Megha Subhash Thavare MAHARASHTRA GRAMIN BANK(607000)
560 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24030720230143034 03/07/2023 Subhas Kondiba Thavare 1817014WL008518 Subhas Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010485 SUBHAS KONDIBA THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24030720230143119 03/07/2023 Chautra Madhav Helgir 1817014WL008520 Chautra Madhav Helgir 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010581 Mrs. Chautra Madhav Helgir MAHARASHTRA GRAMIN BANK(607000)
562 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24030720230143120 03/07/2023 Sambhaji Munjaji Helgir 1817014WL008520 Sambhaji Munjaji Helgir 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010578 HELGIR SAMBHA MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24030720230143117 03/07/2023 Samindrabai Munjaji Helgir 1817014WL008520 Samindrabai Munjaji Helgir 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010631 HELGE SAMINDRABAI MUNAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 GANGAKHED MH-17-014-073-001/177
(GHATANGRA) 		1817014000NRG24030720230144597 03/07/2023 kerubai dhondiram pawar 1817014WL008633 kerubai dhondiram pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010411 Mrs. KERUBAI DHONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
565 GANGAKHED MH-17-014-073-001/219
(GHATANGRA) 		1817014000NRG24030720230143133 03/07/2023 Bhanudas 1817014WL008521 Bhanudas 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010584 Mr. Bhanudas Sambhaji Mirgewad MAHARASHTRA GRAMIN BANK(607000)
566 GANGAKHED MH-17-014-073-001/219
(GHATANGRA) 		1817014000NRG24030720230143134 03/07/2023 Godawari 1817014WL008521 Godawari 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010630 Mrs. Godavari Bhanudas Mirgewad MAHARASHTRA GRAMIN BANK(607000)
567 GANGAKHED MH-17-014-073-001/323
(GHATANGRA) 		1817014000NRG24030720230143135 03/07/2023 sangita prasad 1817014WL008521 sangita prasad 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010595 PAWAR SANGITA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 GANGAKHED MH-17-014-073-001/329
(GHATANGRA) 		1817014000NRG24030720230143136 03/07/2023 HARICHANDR KHANDU CHAVAN 1817014WL008521 HARICHANDR KHANDU CHAVAN 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010575 CHAVAN HARICHANDR KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24030720230144599 03/07/2023 SAKHARAM TUKARAM 1817014WL008633 SAKHARAM TUKARAM 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010415 Mr. SAKHARAM TUKARAM BIDGAR MAHARASHTRA GRAMIN BANK(607000)
570 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24030720230144601 03/07/2023 SAVITRA SANTOSH 1817014WL008633 SAVITRA SANTOSH 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010473 SAVITRABAI SANTOSH BIDGAR IDBI BANK(607095)
571 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24030720230144598 03/07/2023 TUKARAM TATERAO BIDGAR 1817014WL008633 TUKARAM TATERAO BIDGAR 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010472 BIDGAR TUKARAM TATYARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 GANGAKHED MH-17-014-073-001/370
(GHATANGRA) 		1817014000NRG24030720230143141 03/07/2023 Madhav Rekhu Jadhav 1817014WL008521 Madhav Rekhu Jadhav 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010580 JADHAV MADHAV REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 GANGAKHED MH-17-014-073-001/407
(GHATANGRA) 		1817014000NRG24030720230143145 03/07/2023 Tulshiram Rekhu Jadhav 1817014WL008521 Tulshiram Rekhu Jadhav 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010579 JADHAV TULSIRAM REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 GANGAKHED MH-17-014-073-001/47
(GHATANGRA) 		1817014000NRG24030720230143147 03/07/2023 Kavita Ramkishan Gadade 1817014WL008521 Kavita Ramkishan Gadade 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010587 Mrs. Kavita Ramkishan Gadade MAHARASHTRA GRAMIN BANK(607000)
575 GANGAKHED MH-17-014-073-001/47
(GHATANGRA) 		1817014000NRG24030720230143146 03/07/2023 Ramkishan Dattarao Gadade 1817014WL008521 Ramkishan Dattarao Gadade 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010586 GADADE RAMKISHAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 GANGAKHED MH-17-014-073-001/503
(GHATANGRA) 		1817014000NRG24030720230143148 03/07/2023 Shahu Shankar Jadhav 1817014WL008521 Shahu Shankar Jadhav 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010598 Mrs. Shahu Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
577 GANGAKHED MH-17-014-073-001/517
(GHATANGRA) 		1817014000NRG24030720230143149 03/07/2023 Satishkumar Manohar Ghogare 1817014WL008521 Satishkumar Manohar Ghogare 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010582 GHONGRE SATISH MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 GANGAKHED MH-17-014-073-001/52
(GHATANGRA) 		1817014000NRG24030720230143150 03/07/2023 Bapurao Nivrutti Bidgar 1817014WL008521 Bapurao Nivrutti Bidgar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010592 Mr. Bapurav Nivrutti Bidgar MAHARASHTRA GRAMIN BANK(607000)
579 GANGAKHED MH-17-014-073-001/660
(GHATANGRA) 		1817014000NRG24030720230143153 03/07/2023 Yogita Ramji Pawar 1817014WL008521 Yogita Ramji Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010588 Mrs. Yogita Ramji Pawar MAHARASHTRA GRAMIN BANK(607000)
580 GANGAKHED MH-17-014-073-001/662
(GHATANGRA) 		1817014000NRG24030720230144604 03/07/2023 Aruna Rameshwar gadade 1817014WL008633 Aruna Rameshwar gadade 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010597 Mr. Aruna Rameshwar Gadade MAHARASHTRA GRAMIN BANK(607000)
581 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24030720230143154 03/07/2023 Badwane Hanumant Manikrao 1817014WL008521 Badwane Hanumant Manikrao 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010589 Mr. Hanumant Manikrao Badwane MAHARASHTRA GRAMIN BANK(607000)
582 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24030720230143156 03/07/2023 Pallavi Hanumant Badwane 1817014WL008521 Pallavi Hanumant Badwane 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010600 Mrs. Pallavi Hanumant Badwane MAHARASHTRA GRAMIN BANK(607000)
583 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24030720230143155 03/07/2023 Vimal Manika Badwane 1817014WL008521 Vimal Manika Badwane 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010590 BADWANE VIMLA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 GANGAKHED MH-17-014-073-001/687
(GHATANGRA) 		1817014000NRG24030720230143157 03/07/2023 Nikita Motiram Badawane 1817014WL008521 Nikita Motiram Badawane 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010599 Mrs. Nikita Motiram Badwane MAHARASHTRA GRAMIN BANK(607000)
585 GANGAKHED MH-17-014-073-001/688
(GHATANGRA) 		1817014000NRG24030720230143158 03/07/2023 Parneshwar Annasaheb Pawar 1817014WL008521 Parneshwar Annasaheb Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010577 PAWAR PRAMESHWAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 GANGAKHED MH-17-014-073-001/688
(GHATANGRA) 		1817014000NRG24030720230143159 03/07/2023 Shila Parmeshwar Pawar 1817014WL008521 Shila Parmeshwar Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010583 SHILA PARMESHWAR PAWAR IDBI BANK(607095)
587 GANGAKHED MH-17-014-073-001/690
(GHATANGRA) 		1817014000NRG24030720230143163 03/07/2023 Somitrabai Shivaraj Pawar 1817014WL008521 Somitrabai Shivaraj Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010593 PAWAR SOMITRABAI SHIVARAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 GANGAKHED MH-17-014-073-001/691
(GHATANGRA) 		1817014000NRG24030720230143164 03/07/2023 Akshay Vishwambhar Pawar 1817014WL008521 Akshay Vishwambhar Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010601 Mr. Akshay Vishwambhar Pawar MAHARASHTRA GRAMIN BANK(607000)
589 GANGAKHED MH-17-014-073-001/691
(GHATANGRA) 		1817014000NRG24030720230143165 03/07/2023 Vishal Vishwambhar Pawar 1817014WL008521 Vishal Vishwambhar Pawar 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010594 Mr. Vishal Vishwambhar Pawar MAHARASHTRA GRAMIN BANK(607000)
590 GANGAKHED MH-17-014-073-001/85
(GHATANGRA) 		1817014000NRG24030720230143168 03/07/2023 rajebahu Jadhav 1817014WL008521 rajebahu Jadhav 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010464 JADHAV RAJEBHAU REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 GANGAKHED MH-17-014-091-001/113
(PANGRI) 		1817014000NRG24030720230143220 03/07/2023 Sanjivana Vitthal Hulgunde 1817014WL008525 Sanjivana Vitthal Hulgunde 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010511 Mr. SANJIVANA VITTAL HULAGUNDE MAHARASHTRA GRAMIN BANK(607000)
592 GANGAKHED MH-17-014-091-001/113
(PANGRI) 		1817014000NRG24030720230143219 03/07/2023 Vtthal Nagu Hulgunde 1817014WL008525 Vtthal Nagu Hulgunde 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010469 HALGUDE VITTAL NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 GANGAKHED MH-17-014-091-001/231
(PANGRI) 		1817014000NRG24030720230143221 03/07/2023 Saheb Sambhagi Hake 1817014WL008525 Saheb Sambhagi Hake 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010406 HAKE SAHEB SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 GANGAKHED MH-17-014-091-001/364
(PANGRI) 		1817014000NRG24030720230143226 03/07/2023 Keshar Vishwanath Hake 1817014WL008525 Keshar Vishwanath Hake 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010514 Mrs. Keshar Vishwanath Hake MAHARASHTRA GRAMIN BANK(607000)
595 GANGAKHED MH-17-014-091-001/364
(PANGRI) 		1817014000NRG24030720230143225 03/07/2023 Vishwnath Hanumant hake 1817014WL008525 Vishwnath Hanumant hake 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010513 MR VISHWANATH HANUMANTRAO HAKE STATE BANK OF INDIA(508548)
596 GANGAKHED MH-17-014-091-001/51
(PANGRI) 		1817014000NRG24030720230143228 03/07/2023 Padminbai Sambhaji Hake 1817014WL008525 Padminbai Sambhaji Hake 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010512 HAKE PADMIN SAMBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 GANGAKHED MH-17-014-091-001/51
(PANGRI) 		1817014000NRG24030720230143227 03/07/2023 Sambhaji Namdev Hake 1817014WL008525 Sambhaji Namdev Hake 1143 MAHG0004236 1638 1638 Processed 11/07/2023 A192230010405 HAKE SAMBAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 116298 116298
598 GANGAKHED MH-17-014-064-001/158
(UKHALI(KH)) 		1817014000NRG24030720230144901 03/07/2023 Mahadev Manik Phad 1817014WL008648 Mahadev Manik Phad 1143 MAHG0004246 1638 1638 Processed 11/07/2023 A192230010552 MAHADEV MANIK PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
599 GANGAKHED MH-17-014-064-001/158
(UKHALI(KH)) 		1817014000NRG24030720230144900 03/07/2023 Satybhama Manik Phad 1817014WL008648 Satybhama Manik Phad 1143 MAHG0004246 1638 1638 Processed 11/07/2023 A192230010548 PHAD SATYABHAMA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 GANGAKHED MH-17-014-064-001/491
(UKHALI(KH)) 		1817014000NRG24030720230144904 03/07/2023 Dattatray Sayas Kendre 1817014WL008648 Dattatray Sayas Kendre 1143 MAHG0004246 1638 1638 Processed 11/07/2023 A192230010553 KENDARE DATTATRAY SAYAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 GANGAKHED MH-17-014-064-001/61
(UKHALI(KH)) 		1817014000NRG24030720230144905 03/07/2023 Laxman Tulshiram Phad 1817014WL008648 Laxman Tulshiram Phad 1143 MAHG0004246 1638 1638 Processed 11/07/2023 A192230010425 LAXMAN TULSHIRAM PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
602 GANGAKHED MH-17-014-064-001/82
(UKHALI(KH)) 		1817014000NRG24030720230144907 03/07/2023 Shalubai Sayasrao Kendre 1817014WL008648 Shalubai Sayasrao Kendre 1143 MAHG0004246 1638 1638 Processed 11/07/2023 A192230010551 Mrs. SHALUBAI SAYASRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
603 GANGAKHED MH-17-014-086-001/11214
(DHANGARMOHA) 		1817014000NRG24030720230143444 03/07/2023 Dayanand Dnyanoba Khandekar 1817014WL008540 Dayanand Dnyanoba Khandekar 1143 MAHG0004251 1638 1638 Processed 11/07/2023 A192230010520 Mr. DAYANAND DNYANOBA KHANDEKER R O DHAN MAHARASHTRA GRAMIN BANK(607000)
604 GANGAKHED MH-17-014-096-001/41
(SENDGA) 		1817014000NRG24030720230144873 03/07/2023 Yamunabai Madhukar Vavhale 1817014WL008645 Yamunabai Madhukar Vavhale 1143 MAHG0004251 1638 1638 Processed 11/07/2023 A192230010459 YAMUNABAI MADHUKER WAVLE R O SHENDGA MAHARASHTRA GRAMIN BANK(607000)
605 GANGAKHED MH-17-014-096-001/42
(SENDGA) 		1817014000NRG24030720230144875 03/07/2023 Balaji Rahebhau Whavale 1817014WL008645 Balaji Rahebhau Whavale 1143 MAHG0004251 1638 1638 Processed 11/07/2023 A192230010532 Mr. Balaji Rajebhau Whavale MAHARASHTRA GRAMIN BANK(607000)
606 GANGAKHED MH-17-014-096-001/42
(SENDGA) 		1817014000NRG24030720230144874 03/07/2023 Chaya Rajebhau avhale 1817014WL008645 Chaya Rajebhau avhale 1143 MAHG0004251 1638 1638 Processed 11/07/2023 A192230010531 CHHAYA RAJABHAU WHAVALE INDUSIND BANK(607189)
607 GANGAKHED MH-17-014-096-001/440
(SENDGA) 		1817014000NRG24030720230144876 03/07/2023 Amrapali Sandipan Wavhale 1817014WL008645 Amrapali Sandipan Wavhale 1143 MAHG0004251 1638 1638 Processed 11/07/2023 A192230010610 AMRAPALI SANDIPAN WHAVALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
608 GANGAKHED MH-17-014-034-002/93
(SUPPA) 		1817014000NRG24030720230144893 03/07/2023 Kaushalya Sambhaji Narwad 1817014WL008647 Kaushalya Sambhaji Narwad 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010611 Mrs. KAUSHALYA SAMBHAJI NARVAD MAHARASHTRA GRAMIN BANK(607000)
609 GANGAKHED MH-17-014-034-003/13
(SUPPA) 		1817014000NRG24030720230144895 03/07/2023 Sharda Rangnath Madane 1817014WL008647 Sharda Rangnath Madane 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010614 Mrs. Sharada Ranganath Madane MAHARASHTRA GRAMIN BANK(607000)
610 GANGAKHED MH-17-014-034-003/2011
(SUPPA) 		1817014000NRG24030720230144897 03/07/2023 IMRAN ABDULLA SHAIKH 1817014WL008647 IMRAN ABDULLA SHAIKH 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010613 Mr. Imran Abdulla Shaikh MAHARASHTRA GRAMIN BANK(607000)
611 GANGAKHED MH-17-014-042-001/1001
(PIMPALDARI) 		1817014000NRG24030720230144815 03/07/2023 DINKAR SAHDEV MAHATME 1817014WL008643 DINKAR SAHDEV MAHATME 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010656 Mr. DINKAR SAHDEV MAHATME MAHARASHTRA GRAMIN BANK(607000)
612 GANGAKHED MH-17-014-042-001/1080
(PIMPALDARI) 		1817014000NRG24030720230144817 03/07/2023 Surekha Keshavrao Mundhe 1817014WL008643 Surekha Keshavrao Mundhe 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010642 Mrs. SUREKHA KESHAVRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
613 GANGAKHED MH-17-014-042-001/11
(PIMPALDARI) 		1817014000NRG24030720230144818 03/07/2023 manohar 1817014WL008643 manohar 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010393 Mr. MANOHAR SHIVAJI MUSALE MAHARASHTRA GRAMIN BANK(607000)
614 GANGAKHED MH-17-014-042-001/11
(PIMPALDARI) 		1817014000NRG24030720230144819 03/07/2023 SUMAN MANOHAR MUSLE 1817014WL008643 SUMAN MANOHAR MUSLE 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010394 Mrs. SUMANBAI MANOHAR MUSALE MAHARASHTRA GRAMIN BANK(607000)
615 GANGAKHED MH-17-014-042-001/111
(PIMPALDARI) 		1817014000NRG24030720230144823 03/07/2023 SANTOSH ANGAD MUNDHE 1817014WL008643 SANTOSH ANGAD MUNDHE 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010470 MUNDHE SANTOSH AANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 GANGAKHED MH-17-014-042-001/181
(PIMPALDARI) 		1817014000NRG24030720230144829 03/07/2023 jagnnath lakshman ghate 1817014WL008643 jagnnath lakshman ghate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010655 GHATE JEGANNATH LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 GANGAKHED MH-17-014-042-001/181
(PIMPALDARI) 		1817014000NRG24030720230144830 03/07/2023 limababai ghate 1817014WL008643 limababai ghate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010641 Mrs. LIMBABAI JAGANNATH GHATE MAHARASHTRA GRAMIN BANK(607000)
618 GANGAKHED MH-17-014-042-001/291
(PIMPALDARI) 		1817014000NRG24030720230144838 03/07/2023 Limbaji hankar Mundhe 1817014WL008643 Limbaji hankar Mundhe 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010467 Mr. LIMBAJI SHANKAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
619 GANGAKHED MH-17-014-042-001/410
(PIMPALDARI) 		1817014000NRG24030720230144841 03/07/2023 ashok mahada vhonmane 1817014WL008643 ashok mahada vhonmane 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010660 Mrs. Ashok Madhavrao Honmane MAHARASHTRA GRAMIN BANK(607000)
620 GANGAKHED MH-17-014-042-001/515
(PIMPALDARI) 		1817014000NRG24030720230144849 03/07/2023 Mangalbai Prakash 1817014WL008643 Mangalbai Prakash 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010653 Ms. MANGAL PRAKASH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
621 GANGAKHED MH-17-014-042-001/515
(PIMPALDARI) 		1817014000NRG24030720230144848 03/07/2023 Prakash Limbaji Mundhe 1817014WL008643 Prakash Limbaji Mundhe 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010654 Mr. PRAKASH LIMBAJI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
622 GANGAKHED MH-17-014-042-001/521
(PIMPALDARI) 		1817014000NRG24030720230144851 03/07/2023 Bharat 1817014WL008643 Bharat 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010652 Mr. Bharat Limbaji Mundhe MAHARASHTRA GRAMIN BANK(607000)
623 GANGAKHED MH-17-014-042-001/530
(PIMPALDARI) 		1817014000NRG24030720230144852 03/07/2023 Laxman Pandhrinath chate 1817014WL008643 Laxman Pandhrinath chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010402 Mr. LAXMAN PANDHARINATH CHATE MAHARASHTRA GRAMIN BANK(607000)
624 GANGAKHED MH-17-014-042-001/530
(PIMPALDARI) 		1817014000NRG24030720230144854 03/07/2023 manohar Laxman chate 1817014WL008643 manohar Laxman chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010428 Mrs. MANOHAR LAXMANRAO CHATE MAHARASHTRA GRAMIN BANK(607000)
625 GANGAKHED MH-17-014-042-001/530
(PIMPALDARI) 		1817014000NRG24030720230144855 03/07/2023 muktabai manohar chate 1817014WL008643 muktabai manohar chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010395 Mrs. MUKTABAI MANOHAR CHATE MAHARASHTRA GRAMIN BANK(607000)
626 GANGAKHED MH-17-014-042-001/530
(PIMPALDARI) 		1817014000NRG24030720230144853 03/07/2023 urmilabai Laxman chate 1817014WL008643 urmilabai Laxman chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010547 URMILA LAXMAN CHATE CANARA BANK(508532)
627 GANGAKHED MH-17-014-042-001/531
(PIMPALDARI) 		1817014000NRG24030720230144856 03/07/2023 Jambiwant laxman Chate 1817014WL008643 Jambiwant laxman Chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010427 Chate Jambiwant Laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 GANGAKHED MH-17-014-042-001/531
(PIMPALDARI) 		1817014000NRG24030720230144857 03/07/2023 sulochana Jambiwant Chate 1817014WL008643 sulochana Jambiwant Chate 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010468 Mrs. SULOCHANA JABIWANT CHATE MAHARASHTRA GRAMIN BANK(607000)
629 GANGAKHED MH-17-014-042-001/971
(PIMPALDARI) 		1817014000NRG24030720230144861 03/07/2023 SHAHAJI PIRAJI MUNDHE 1817014WL008643 SHAHAJI PIRAJI MUNDHE 1143 MAHG0004257 1638 1638 Processed 11/07/2023 A192230010550 SHAHAJI PIRAJI MUNDHE PRERANA CO-OP BANK LTD.(607601)
SubTotal 36036 36036
Total 1040403 1040403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_030723APB_FTO_98597 Bank of Maharastra MAHB0000760 GANGAKHED 57057
2 GANGAKHED MH1817014999_030723APB_FTO_98597 Canara Bank CNRB0015311 GANGAKHED 3276
3 GANGAKHED MH1817014999_030723APB_FTO_98597 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 140322
4 GANGAKHED MH1817014999_030723APB_FTO_98597 HDFC Bank HDFC0003015 GANGAKHED 21294
5 GANGAKHED MH1817014999_030723APB_FTO_98597 IDBI BANK IBKL0001571 GANGAKHED 52143
6 GANGAKHED MH1817014999_030723APB_FTO_98597 ICICI BANK ICIC0003836 GANGAKHED 1638
7 GANGAKHED MH1817014999_030723APB_FTO_98597 State Bank of India SBIN0004706 GANGAKHED 386295
8 GANGAKHED MH1817014999_030723APB_FTO_98597 State Bank of India SBIN0015564 MALEWADI 11466
9 GANGAKHED MH1817014999_030723APB_FTO_98597 State Bank of India SBIN0020023 GANGAKHED 68250
10 GANGAKHED MH1817014999_030723APB_FTO_98597 Uco Bank UCBA0002206 GANGAKHED 23478
11 GANGAKHED MH1817014999_030723APB_FTO_98597 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 34398
12 GANGAKHED MH1817014999_030723APB_FTO_98597 KOTAK MAHINDRA BANK LTD KKBK0001803 SAHAKAR NAGAR BRANCH 1638
13 GANGAKHED MH1817014999_030723APB_FTO_98597 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 70434
14 GANGAKHED MH1817014999_030723APB_FTO_98597 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 116298
15 GANGAKHED MH1817014999_030723APB_FTO_98597 Maharashtra Gramin Bank MAHG0004246 UKHALI 8190
16 GANGAKHED MH1817014999_030723APB_FTO_98597 Maharashtra Gramin Bank MAHG0004251 WADGAONG 8190
17 GANGAKHED MH1817014999_030723APB_FTO_98597 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 36036

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