Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_040823APB_FTO_148084
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-17-014-010-001/1164
(ISAD) 		1817014000NRG24040820230252708 04/08/2023 Manik Gajanand Satpute 1817014WL014432 Manik Gajanand Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058744 MANIK GAJANAN SATPUT BANK OF BARODA(606985)
2 GANGAKHED MH-17-014-010-001/1334
(ISAD) 		1817014000NRG24040820230252690 04/08/2023 Gangadhar Madhav Done 1817014WL014431 Gangadhar Madhav Done 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055905 Mr. GANGADHAR MAHADU DONE BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-010-001/1358
(ISAD) 		1817014000NRG24040820230252692 04/08/2023 MANIK SADHU DONE 1817014WL014431 MANIK SADHU DONE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058591 Mr. MANIK SADHU DONE BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-010-001/1378
(ISAD) 		1817014000NRG24040820230252671 04/08/2023 mohan sudhakar bhosale 1817014WL014430 mohan sudhakar bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055926 Mr. MOHAN SUDHAKARRAO BHOSLE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/1443
(ISAD) 		1817014000NRG24040820230253640 04/08/2023 Bhagwan Manikrao Panchal 1817014WL014478 Bhagwan Manikrao Panchal 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055928 MR BHAGVAT MANIKRAO PANCHAL STATE BANK OF INDIA(508548)
6 GANGAKHED MH-17-014-010-001/1454
(ISAD) 		1817014000NRG24040820230252696 04/08/2023 Pandurang Bhujan Gadhve 1817014WL014431 Pandurang Bhujan Gadhve 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055929 GADHAVE PANDURANG BHUJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-010-001/1540
(ISAD) 		1817014000NRG24040820230253549 04/08/2023 Madhukarro Gangadharao Satpute 1817014WL014466 Madhukarro Gangadharao Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058711 SATPUTE MADHUKAR GANGADHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-010-001/1903
(ISAD) 		1817014000NRG24040820230253642 04/08/2023 Somesh Tukaram Neje 1817014WL014478 Somesh Tukaram Neje 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055930 Mr. SOMESHWAR TUKARAM NEJE BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-010-001/1908
(ISAD) 		1817014000NRG24040820230253643 04/08/2023 Sandeep Narayan Kadam 1817014WL014478 Sandeep Narayan Kadam 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055931 Mr. SANDIP NARAYAN KADAM BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-010-001/1942
(ISAD) 		1817014000NRG24040820230252649 04/08/2023 Manisha Nanasaheb Bhosle 1817014WL014428 Manisha Nanasaheb Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059692 Mrs. MANISHA NANASAHEB BHOSALE BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-010-001/1998
(ISAD) 		1817014000NRG24040820230252711 04/08/2023 Laxman Digambar Jadhav 1817014WL014432 Laxman Digambar Jadhav 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055909 Mr. LAXMAN DIGAMBAR JADHAV BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-010-001/2002
(ISAD) 		1817014000NRG24040820230252697 04/08/2023 DEVKATE MANIK RAMBHAU 1817014WL014431 DEVKATE MANIK RAMBHAU 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055908 Mr. MANIK RAMBHAU DEVKATE BANK OF MAHARASHTRA(607387)
13 GANGAKHED MH-17-014-010-001/2157
(ISAD) 		1817014000NRG24040820230252672 04/08/2023 Sonali Dinesh Bhosle 1817014WL014430 Sonali Dinesh Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059691 Mrs. SONALI DINESH BHOSLE BANK OF MAHARASHTRA(607387)
14 GANGAKHED MH-17-014-010-001/2237
(ISAD) 		1817014000NRG24040820230252698 04/08/2023 Dnyanoba Sadhu Done 1817014WL014431 Dnyanoba Sadhu Done 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058742 Mr. DNYANOBA SADHU DONE BANK OF MAHARASHTRA(607387)
15 GANGAKHED MH-17-014-010-001/2237
(ISAD) 		1817014000NRG24040820230252699 04/08/2023 Sunita Dnyanoba Done 1817014WL014431 Sunita Dnyanoba Done 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058749 Done Sunita Dnyanoba IDFC BANK LIMITED(608117)
16 GANGAKHED MH-17-014-010-001/2383
(ISAD) 		1817014000NRG24040820230252712 04/08/2023 Pandharinath Rushi Satpute 1817014WL014432 Pandharinath Rushi Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059759 SATPUTE PANDHARI RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-010-001/2421
(ISAD) 		1817014000NRG24040820230252713 04/08/2023 Ajay Gangadhar Satpute 1817014WL014432 Ajay Gangadhar Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058746 MR AJAY GANGADHAR SATPUTE STATE BANK OF INDIA(508548)
18 GANGAKHED MH-17-014-010-001/2422
(ISAD) 		1817014000NRG24040820230252700 04/08/2023 Ravan Gangadhar Done 1817014WL014431 Ravan Gangadhar Done 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058747 Mr. RAVAN GANGADHAR DONE BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-010-001/2424
(ISAD) 		1817014000NRG24040820230252701 04/08/2023 Vilas Uttam Done 1817014WL014431 Vilas Uttam Done 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058741 Mr. Done Vilas Uttam BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-010-001/2428
(ISAD) 		1817014000NRG24040820230252650 04/08/2023 Mandakini Gopinath Bhosle 1817014WL014428 Mandakini Gopinath Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059695 Mrs. MANDAKINI GOPINATH BHOSLE BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-010-001/2432
(ISAD) 		1817014000NRG24040820230252664 04/08/2023 Pratiksha Atul Satpute 1817014WL014429 Pratiksha Atul Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058756 MISS PRATIKSHA VIJAYKUMAR JADHAV STATE BANK OF INDIA(508548)
22 GANGAKHED MH-17-014-010-001/2437
(ISAD) 		1817014000NRG24040820230253648 04/08/2023 Kanchan Vivekanand Bhosle 1817014WL014478 Kanchan Vivekanand Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059690 Mrs. KANCHAN VIVEKANAND BHOSLE BANK OF MAHARASHTRA(607387)
23 GANGAKHED MH-17-014-010-001/2440
(ISAD) 		1817014000NRG24040820230252667 04/08/2023 Ganpat Sakharm Bhosle 1817014WL014429 Ganpat Sakharm Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059693 Mr. Ganpat Sakharam Bhosle BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-010-001/2445
(ISAD) 		1817014000NRG24040820230252668 04/08/2023 Akash Govindrao Bhosle 1817014WL014429 Akash Govindrao Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059689 Mr. AKASH GOVIND BHOSALE BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-010-001/2452
(ISAD) 		1817014000NRG24040820230253528 04/08/2023 Rajabhau Shankarrao Jamdade 1817014WL014465 Rajabhau Shankarrao Jamdade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059688 Mr. GANGADHAR DHONDIRAM CHAVAN BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-010-001/2492
(ISAD) 		1817014000NRG24040820230253550 04/08/2023 Eknath Shivaji Namane 1817014WL014466 Eknath Shivaji Namane 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058712 Mr. EKNATH SHIVAJI NEMANE BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-010-001/2492
(ISAD) 		1817014000NRG24040820230253551 04/08/2023 Jayshri Eknath Nemane 1817014WL014466 Jayshri Eknath Nemane 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058713 MISS JAYSHRI SHANKAR SATPUTE STATE BANK OF INDIA(508548)
28 GANGAKHED MH-17-014-010-001/261
(ISAD) 		1817014000NRG24040820230253562 04/08/2023 Meera Dnyanoba Panchal 1817014WL014467 Meera Dnyanoba Panchal 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059694 Mrs. Meera Dnyanoba Panchal BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-010-001/285
(ISAD) 		1817014000NRG24040820230252673 04/08/2023 Prakash 1817014WL014430 Prakash 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055907 Mr. PRAKASH DATTRAO BHOSALE BANK OF MAHARASHTRA(607387)
30 GANGAKHED MH-17-014-010-001/287
(ISAD) 		1817014000NRG24040820230252674 04/08/2023 Suryakant Rustumrao Bhosale 1817014WL014430 Suryakant Rustumrao Bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059792 Mr. SURYAKANT RUSTUMRAO BHOSALE BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-010-001/317
(ISAD) 		1817014000NRG24040820230253563 04/08/2023 vijaymala ankush satpute 1817014WL014467 vijaymala ankush satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058748 Miss. Vijaymala Ankusharao Satpute BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-010-001/319
(ISAD) 		1817014000NRG24040820230253556 04/08/2023 digambar shesherao satpute 1817014WL014466 digambar shesherao satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058602 DIGAMBAR SHESARAO SATPUTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24040820230253559 04/08/2023 Geeta Ganesh Giri 1817014WL014466 Geeta Ganesh Giri 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058714 Miss. Geeta Ganesh Giri BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-010-001/327
(ISAD) 		1817014000NRG24040820230253564 04/08/2023 gajanan 1817014WL014467 gajanan 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058821 Mr. GAJANAN UMAJI MOKAMAPALLE BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-010-001/327
(ISAD) 		1817014000NRG24040820230253565 04/08/2023 satubai gajanan mokpale 1817014WL014467 satubai gajanan mokpale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055924 MRS SAMBAUI GAJANAN MOKANPALLE STATE BANK OF INDIA(508548)
36 GANGAKHED MH-17-014-010-001/383
(ISAD) 		1817014000NRG24040820230252681 04/08/2023 Dnyanoba Narayan Satpute 1817014WL014430 Dnyanoba Narayan Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058603 Mr. DNYANOBA NARAYAN SATPUTE BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24040820230253535 04/08/2023 Nita Tukaram Bhosle 1817014WL014465 Nita Tukaram Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058757 Miss. Neeta Tukaram Bhosle BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-010-001/519
(ISAD) 		1817014000NRG24040820230253538 04/08/2023 Anita Sudarshan Bhosle 1817014WL014465 Anita Sudarshan Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059793 BHOSLE ANITA SUDARSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 GANGAKHED MH-17-014-010-001/519
(ISAD) 		1817014000NRG24040820230253537 04/08/2023 Sudarshan Wamanrao Bhosl 1817014WL014465 Sudarshan Wamanrao Bhosl 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058610 SUDARSHAN WAMANRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24040820230252720 04/08/2023 Ankush Manikrao Bhosle 1817014WL014432 Ankush Manikrao Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058604 Mr. ANKUSH MANIKRAO BHOSLE BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-010-001/636
(ISAD) 		1817014000NRG24040820230253541 04/08/2023 Chavan Raosaheb Sitaram 1817014WL014465 Chavan Raosaheb Sitaram 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055923 Mr. RAOSAHEB SITARAM CHAVAN BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-010-001/709
(ISAD) 		1817014000NRG24040820230253572 04/08/2023 Nagorao baburao Panchal 1817014WL014467 Nagorao baburao Panchal 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055927 Mr. NAGORAO BABURAO PANCHAL BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24040820230252689 04/08/2023 Archana Gopal Satpute 1817014WL014430 Archana Gopal Satpute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058745 Mrs. ARCHANA GOPAL SATPUTE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24040820230252688 04/08/2023 Lochna Govind Satput 1817014WL014430 Lochna Govind Satput 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055925 Mrs. LOCHANA GOVIND SATPUTE BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-010-001/937
(ISAD) 		1817014000NRG24040820230252706 04/08/2023 govind sakharam awad 1817014WL014431 govind sakharam awad 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058743 Mr. GOVIND SAKHARAM AWAD BANK OF MAHARASHTRA(607387)
46 GANGAKHED MH-17-014-010-001/971
(ISAD) 		1817014000NRG24040820230252724 04/08/2023 Ramprasad Balasaheb Satput 1817014WL014432 Ramprasad Balasaheb Satput 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230058587 Mr. RAMPRASAD BALASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-012-001/312
(LIMBEWADI) 		1817014012NRG24040820230252531 04/08/2023 Babu Sopan Pole 1817014WL014421 Babu Sopan Pole 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058820 Mr. BABURAO SOPAN POLE BANK OF MAHARASHTRA(607387)
48 GANGAKHED MH-17-014-012-001/34
(LIMBEWADI) 		1817014012NRG24040820230252534 04/08/2023 Manchak 1817014WL014421 Manchak 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058826 Mr. MANCHAK VISHWNATH BARGIRE BANK OF MAHARASHTRA(607387)
49 GANGAKHED MH-17-014-012-001/51
(LIMBEWADI) 		1817014012NRG24040820230252537 04/08/2023 atam 1817014WL014421 atam 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058803 Mr. ATTAM KUNDLIK PANDIT BANK OF MAHARASHTRA(607387)
50 GANGAKHED MH-17-014-028-001/427
(DONGARGAON (SHE)) 		1817014000NRG24040820230252627 04/08/2023 rakhamaji shivaji sodgir 1817014WL014426 rakhamaji shivaji sodgir 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058611 MR SODGIR SHIVAJI RAKHMAJI STATE BANK OF INDIA(508548)
51 GANGAKHED MH-17-014-031-001/303
(KASARWADI) 		1817014000NRG24040820230252475 04/08/2023 Laxman Vitthal Mundhe 1817014WL014419 Laxman Vitthal Mundhe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059784 Mr. Laxman Vitthal Mundhe BANK OF MAHARASHTRA(607387)
52 GANGAKHED MH-17-014-031-001/63
(KASARWADI) 		1817014000NRG24040820230252505 04/08/2023 Sneha Ravikant Kendre 1817014WL014419 Sneha Ravikant Kendre 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059686 Miss. SNEHA SANGRAM THULE BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24040820230252768 04/08/2023 Kaushylabai Uttam Khokle 1817014WL014437 Kaushylabai Uttam Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058616 KAOSALYABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24040820230252767 04/08/2023 Uttam Ramrao Khokle 1817014WL014437 Uttam Ramrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055904 KHOKALE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 GANGAKHED MH-17-014-044-001/208
(KHOKLEWADI) 		1817014000NRG24040820230252769 04/08/2023 Rukminbai Balaji Andle 1817014WL014437 Rukminbai Balaji Andle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058661 Mrs. RUKMINBAI BALAJI ANDHALE BANK OF MAHARASHTRA(607387)
56 GANGAKHED MH-17-014-044-001/244
(KHOKLEWADI) 		1817014000NRG24040820230252770 04/08/2023 SHYAM KISHAN NEJE 1817014WL014437 SHYAM KISHAN NEJE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058725 Mr. SHYAM KISHAN NEJE BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-044-001/34
(KHOKLEWADI) 		1817014000NRG24040820230252772 04/08/2023 Muktabai 1817014WL014437 Muktabai 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058660 Mrs. MUKTABAI ATMARAM KUNDAGIR BANK OF MAHARASHTRA(607387)
58 GANGAKHED MH-17-014-055-001/254
(SIRSAM(SHE)) 		1817014000NRG24040820230252813 04/08/2023 Gaulanbai Kondiba Bhalerao 1817014WL014439 Gaulanbai Kondiba Bhalerao 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059756 BHALERAO GAVLANBAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-055-001/264
(SIRSAM(SHE)) 		1817014000NRG24040820230252815 04/08/2023 Kalyan balasaheb murkute 1817014WL014439 Kalyan balasaheb murkute 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059727 MR KALYAN BALASAHEB MURKUTE STATE BANK OF INDIA(508548)
60 GANGAKHED MH-17-014-055-001/297
(SIRSAM(SHE)) 		1817014000NRG24040820230252817 04/08/2023 Babasaheb Waman Sarkate 1817014WL014439 Babasaheb Waman Sarkate 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059795 Mr. Babasaheb Waman Sarkate BANK OF MAHARASHTRA(607387)
61 GANGAKHED MH-17-014-055-001/78
(SIRSAM(SHE)) 		1817014000NRG24040820230252823 04/08/2023 Kevlabai Ramdash Bhalerao 1817014WL014439 Kevlabai Ramdash Bhalerao 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059755 MRS KEVLBAI RAMDAS BHALERAO STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-061-001/215
(DEVKATWADI) 		1817014061NRG24040820230253396 04/08/2023 Zunabai Bhanudas Pawar 1817014WL014458 Zunabai Bhanudas Pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059794 MR ZUNABAI BHANUDAS PAWAR STATE BANK OF INDIA(508548)
63 GANGAKHED MH-17-014-061-001/292
(DEVKATWADI) 		1817014061NRG24040820230253401 04/08/2023 Ashok babu pawar 1817014WL014458 Ashok babu pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058750 PAWAR ASHOK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-061-001/342
(DEVKATWADI) 		1817014061NRG24040820230253404 04/08/2023 Vaikunth Shankar Rathod 1817014WL014458 Vaikunth Shankar Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059796 MRS VAIKUNTH SHANKAR RATHOD STATE BANK OF INDIA(508548)
65 GANGAKHED MH-17-014-070-001/250
(GUNJEGAON) 		1817014000NRG24040820230253673 04/08/2023 Pradeep Bhujang Kokate 1817014WL014479 Pradeep Bhujang Kokate 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230059712 Mr. Pradip Bhujang Kokate BANK OF MAHARASHTRA(607387)
66 GANGAKHED MH-17-014-079-001/100
(ARBUJWADI) 		1817014000NRG24040820230252312 04/08/2023 Janardhan Girjappa Hulgunde 1817014WL014411 Janardhan Girjappa Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058645 MR JANARDHAN GIRAJAPPA HULGUNDE STATE BANK OF INDIA(508548)
67 GANGAKHED MH-17-014-079-001/100
(ARBUJWADI) 		1817014000NRG24040820230252313 04/08/2023 Kausabai Janardhan Hulgunde 1817014WL014411 Kausabai Janardhan Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055933 MISS KAUSHABAI JANARDAN HULGUNDE STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24040820230252315 04/08/2023 Manchak Janardhan Hulgunde 1817014WL014411 Manchak Janardhan Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058581 MR MANCHAK JANARDHAN HULGUNDE STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-079-001/106
(ARBUJWADI) 		1817014000NRG24040820230252317 04/08/2023 paraji masnaji 1817014WL014411 paraji masnaji 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055906 Mr. PARAJI MASNAJI HULGUNDE BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-079-001/180
(ARBUJWADI) 		1817014000NRG24040820230252321 04/08/2023 shivaji janandhar 1817014WL014411 shivaji janandhar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058646 MR SHIVAJI JANARDHAN HULGUNDE STATE BANK OF INDIA(508548)
71 GANGAKHED MH-17-014-079-001/180
(ARBUJWADI) 		1817014000NRG24040820230252322 04/08/2023 surekha shivaji 1817014WL014411 surekha shivaji 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055932 MISS SUREKHA SHIVAJI HULGUNDE STATE BANK OF INDIA(508548)
72 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24040820230252324 04/08/2023 Hausaji Ram Mundhe 1817014WL014411 Hausaji Ram Mundhe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230055910 Mr. HAVSAJI RAMRAO MUNDHE BANK OF MAHARASHTRA(607387)
73 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24040820230252331 04/08/2023 lochna tukaram mundhe 1817014WL014411 lochna tukaram mundhe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230058822 MRS LOCHANABAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
SubTotal 119301 119301
74 GANGAKHED MH-17-014-010-001/1276
(ISAD) 		1817014000NRG24040820230252648 04/08/2023 nanasaheb dattarao satpute 1817014WL014428 nanasaheb dattarao satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055748 SATPUTE NANASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 GANGAKHED MH-17-014-010-001/1347
(ISAD) 		1817014000NRG24040820230252691 04/08/2023 laxman tukaram devkate 1817014WL014431 laxman tukaram devkate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055783 Mr. DEVKATE LAXMAN TUKARAM BANK OF MAHARASHTRA(607387)
76 GANGAKHED MH-17-014-010-001/1358
(ISAD) 		1817014000NRG24040820230252693 04/08/2023 PUSHPA MANIK DONE 1817014WL014431 PUSHPA MANIK DONE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055784 Miss. Pushpa Manik Done BANK OF MAHARASHTRA(607387)
77 GANGAKHED MH-17-014-010-001/1359
(ISAD) 		1817014000NRG24040820230252695 04/08/2023 KALAVANTI UTTAM DONE 1817014WL014431 KALAVANTI UTTAM DONE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058840 Mrs. KUSHAVARTI UTTAMRAO DONE BANK OF MAHARASHTRA(607387)
78 GANGAKHED MH-17-014-010-001/1359
(ISAD) 		1817014000NRG24040820230252694 04/08/2023 UTTAM SADHU DONE 1817014WL014431 UTTAM SADHU DONE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055777 Mr. UTTAM SADU DONE BANK OF MAHARASHTRA(607387)
79 GANGAKHED MH-17-014-010-001/1400
(ISAD) 		1817014000NRG24040820230253639 04/08/2023 Tukaram Digambar Bhosle 1817014WL014478 Tukaram Digambar Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058845 Mr. TUKARAM DIGAMBAR BHOSLE BANK OF MAHARASHTRA(607387)
80 GANGAKHED MH-17-014-010-001/1406
(ISAD) 		1817014000NRG24040820230253547 04/08/2023 Jaising Raosaheb Satpute 1817014WL014466 Jaising Raosaheb Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055789 Mr. JAYSING RAOSAHEB SATPUTE BANK OF MAHARASHTRA(607387)
81 GANGAKHED MH-17-014-010-001/1566
(ISAD) 		1817014000NRG24040820230253524 04/08/2023 SATPUTE RUPALI NITIN 1817014WL014465 SATPUTE RUPALI NITIN 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055805 SATPUTE RUPALI NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 GANGAKHED MH-17-014-010-001/258
(ISAD) 		1817014000NRG24040820230253554 04/08/2023 Satpute Ananta Manikrao 1817014WL014466 Satpute Ananta Manikrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055787 Mr. ANANT MANIKRAO SATPUTE BANK OF MAHARASHTRA(607387)
83 GANGAKHED MH-17-014-010-001/261
(ISAD) 		1817014000NRG24040820230253561 04/08/2023 Dnynoba Baburao Panchal 1817014WL014467 Dnynoba Baburao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055751 MR DNYANOBA BABURAO PANCHAL STATE BANK OF INDIA(508548)
84 GANGAKHED MH-17-014-010-001/342
(ISAD) 		1817014000NRG24040820230252715 04/08/2023 Ramprasad Shivaji Bhosle 1817014WL014432 Ramprasad Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055806 Mrs. RAMPRASAD SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
85 GANGAKHED MH-17-014-010-001/346
(ISAD) 		1817014000NRG24040820230252675 04/08/2023 Sudrshan Kishanrao Bhosle 1817014WL014430 Sudrshan Kishanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055780 Mr. SUDARSHAN KISHANRAO BHOSALE BANK OF MAHARASHTRA(607387)
86 GANGAKHED MH-17-014-010-001/346
(ISAD) 		1817014000NRG24040820230252676 04/08/2023 Varsha Sudrshan Bhosle 1817014WL014430 Varsha Sudrshan Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055794 BHOSLE VRSHA SUDARSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-010-001/364
(ISAD) 		1817014000NRG24040820230252677 04/08/2023 Amol Kishanrao Bhosle 1817014WL014430 Amol Kishanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058843 Mr. AMOL KISHANRAO BHOSALE BANK OF MAHARASHTRA(607387)
88 GANGAKHED MH-17-014-010-001/364
(ISAD) 		1817014000NRG24040820230252678 04/08/2023 Ayodhya Amol Bhosle 1817014WL014430 Ayodhya Amol Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055804 BHOSLE AYODHYA AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 GANGAKHED MH-17-014-010-001/365
(ISAD) 		1817014000NRG24040820230252669 04/08/2023 Ramkishan Baliram Bhosle 1817014WL014429 Ramkishan Baliram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055772 Mr. RAMKISHAN BALIRAM BHOSALE BANK OF MAHARASHTRA(607387)
90 GANGAKHED MH-17-014-010-001/379
(ISAD) 		1817014000NRG24040820230252679 04/08/2023 Bhagwan Rambhau Satpute 1817014WL014430 Bhagwan Rambhau Satpute 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230055765 Mr. BHAGWAN RAMBHAU SATPUTE BANK OF MAHARASHTRA(607387)
91 GANGAKHED MH-17-014-010-001/379
(ISAD) 		1817014000NRG24040820230252680 04/08/2023 Chandrkala Bhagwan Satpute 1817014WL014430 Chandrkala Bhagwan Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055763 SATPUTE CHANDRAKALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-010-001/384
(ISAD) 		1817014000NRG24040820230252652 04/08/2023 Abasaheb Dnyanoba Bhosle 1817014WL014428 Abasaheb Dnyanoba Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058854 BHOSALE ABASAHEB DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 GANGAKHED MH-17-014-010-001/390
(ISAD) 		1817014000NRG24040820230252653 04/08/2023 Vitthal Bhojraj Satpute 1817014WL014428 Vitthal Bhojraj Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055762 Mr. VITHHAL BHOJRAO SATPUTE BANK OF MAHARASHTRA(607387)
94 GANGAKHED MH-17-014-010-001/391
(ISAD) 		1817014000NRG24040820230252655 04/08/2023 Sopan Bhojraj Satputre 1817014WL014428 Sopan Bhojraj Satputre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058853 Mr. SOPAN BHOJRAO SATPUTE BANK OF MAHARASHTRA(607387)
95 GANGAKHED MH-17-014-010-001/392
(ISAD) 		1817014000NRG24040820230253566 04/08/2023 Bhagwan Baliram Bhosle 1817014WL014467 Bhagwan Baliram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058841 Mr. BHAGWAN BALIRAM BHOSLE BANK OF MAHARASHTRA(607387)
96 GANGAKHED MH-17-014-010-001/392
(ISAD) 		1817014000NRG24040820230253567 04/08/2023 Savita Bhagwan Bhosle 1817014WL014467 Savita Bhagwan Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055791 Mrs. SUREKHA BHAGWAN BHOSLE BANK OF MAHARASHTRA(607387)
97 GANGAKHED MH-17-014-010-001/443
(ISAD) 		1817014000NRG24040820230252682 04/08/2023 Munjaji Marotrao Satpute 1817014WL014430 Munjaji Marotrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058849 MUNJAJI MAROTRAO SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGAKHED MH-17-014-010-001/481
(ISAD) 		1817014000NRG24040820230252702 04/08/2023 dashrath 1817014WL014431 dashrath 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055782 Mr. DASHRATH SADU DONE BANK OF MAHARASHTRA(607387)
99 GANGAKHED MH-17-014-010-001/487
(ISAD) 		1817014000NRG24040820230253530 04/08/2023 dhondiram Babu Chavan 1817014WL014465 dhondiram Babu Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055792 Mr. DHONDIRAM BABU CHAVAN BANK OF MAHARASHTRA(607387)
100 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24040820230253532 04/08/2023 Babasaheb Dnyanoba Bhosle 1817014WL014465 Babasaheb Dnyanoba Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055756 Mr. BABASAHEB DYANOBA BHOSLE BANK OF MAHARASHTRA(607387)
101 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24040820230253533 04/08/2023 Gayabai Babasaheb Bhosle 1817014WL014465 Gayabai Babasaheb Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055774 Mrs. GAYABAI BABASAHEB BHOSALE BANK OF MAHARASHTRA(607387)
102 GANGAKHED MH-17-014-010-001/489
(ISAD) 		1817014000NRG24040820230253534 04/08/2023 Tukaram Babasaheb Bhosle 1817014WL014465 Tukaram Babasaheb Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055793 Mr. TUKARAM BABASAHEB BHOSLE BANK OF MAHARASHTRA(607387)
103 GANGAKHED MH-17-014-010-001/491
(ISAD) 		1817014000NRG24040820230253568 04/08/2023 Bhagwan Wamanrao Bhosle 1817014WL014467 Bhagwan Wamanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055750 BHOSLE BHAGWAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-010-001/519
(ISAD) 		1817014000NRG24040820230253536 04/08/2023 Lalita Wamanrao Bhosle 1817014WL014465 Lalita Wamanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055798 Mrs. LALITHABAI WAMANRAO BHOSALE BANK OF MAHARASHTRA(607387)
105 GANGAKHED MH-17-014-010-001/520
(ISAD) 		1817014000NRG24040820230252685 04/08/2023 Balasaheb Kishanrao Bhosle 1817014WL014430 Balasaheb Kishanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055761 BALASAHEB KISHANRAO BHOSALE UCO BANK(607066)
106 GANGAKHED MH-17-014-010-001/520
(ISAD) 		1817014000NRG24040820230252684 04/08/2023 Mahananda Kishanrao Bhosle 1817014WL014430 Mahananda Kishanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055754 Mrs. MAHANANDA KISHANRAO BHOSLE BANK OF MAHARASHTRA(607387)
107 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24040820230252717 04/08/2023 Satpute Datta Narhari 1817014WL014432 Satpute Datta Narhari 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055757 SATPUTE DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24040820230252718 04/08/2023 Satpute Narhari Rambhau 1817014WL014432 Satpute Narhari Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055760 SATPUTE NARHARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 GANGAKHED MH-17-014-010-001/561
(ISAD) 		1817014000NRG24040820230253653 04/08/2023 Vivekanand 1817014WL014478 Vivekanand 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058851 BHOSALE VIVEKANAND BALASAHEB UCO BANK(607066)
110 GANGAKHED MH-17-014-010-001/570
(ISAD) 		1817014000NRG24040820230252656 04/08/2023 Bhojrao Marotrao Satpute 1817014WL014428 Bhojrao Marotrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055752 Mr. BHOJRAO MAROTRAO SATPUTE BANK OF MAHARASHTRA(607387)
111 GANGAKHED MH-17-014-010-001/570
(ISAD) 		1817014000NRG24040820230252658 04/08/2023 Shivaraj Bhojrao Satpute 1817014WL014428 Shivaraj Bhojrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058852 Mr. SHIVRAJ BHOJRAO SATPUTE BANK OF MAHARASHTRA(607387)
112 GANGAKHED MH-17-014-010-001/601
(ISAD) 		1817014000NRG24040820230253570 04/08/2023 Kantabai Ramrao Bhosle 1817014WL014467 Kantabai Ramrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055767 BHOSALE KANTABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 GANGAKHED MH-17-014-010-001/601
(ISAD) 		1817014000NRG24040820230253569 04/08/2023 Ramrao Wamanrao Bhosle 1817014WL014467 Ramrao Wamanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055766 BHOSLE RAMRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-010-001/604
(ISAD) 		1817014000NRG24040820230253540 04/08/2023 Kamalbai Sarjerao Satpute 1817014WL014465 Kamalbai Sarjerao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055755 SATPUTE KAMALABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 GANGAKHED MH-17-014-010-001/604
(ISAD) 		1817014000NRG24040820230253539 04/08/2023 Sarjerao Limbaji Satpute 1817014WL014465 Sarjerao Limbaji Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058850 SATHPUTE SARJERAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24040820230252719 04/08/2023 Lahu Manikrao Bhosle 1817014WL014432 Lahu Manikrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055779 BHOSLE LAHU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-010-001/802
(ISAD) 		1817014000NRG24040820230253662 04/08/2023 Maroti Panditrao Satpute 1817014WL014478 Maroti Panditrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055773 Mr. MAROTI PANDITRAO SATPUTE BANK OF MAHARASHTRA(607387)
118 GANGAKHED MH-17-014-010-001/805
(ISAD) 		1817014000NRG24040820230252704 04/08/2023 Prabhakar Ashok Bhosle 1817014WL014431 Prabhakar Ashok Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058844 BHOSLE PRABHAKAR ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-010-001/806
(ISAD) 		1817014000NRG24040820230252723 04/08/2023 Babasaheb Bhojrao Satpute 1817014WL014432 Babasaheb Bhojrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055759 Mr. BABASAHEB BHOJRAO SATPUTE BANK OF MAHARASHTRA(607387)
120 GANGAKHED MH-17-014-010-001/807
(ISAD) 		1817014000NRG24040820230252686 04/08/2023 Govind Ankushrao Satpute 1817014WL014430 Govind Ankushrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055764 SATPUTE GOVIND ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-010-001/808
(ISAD) 		1817014000NRG24040820230253573 04/08/2023 Ankush Devidas Satpute 1817014WL014467 Ankush Devidas Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055758 Mr. ANKUSH DEVIDASRAO SATPUTE BANK OF MAHARASHTRA(607387)
122 GANGAKHED MH-17-014-010-001/835
(ISAD) 		1817014000NRG24040820230253663 04/08/2023 pradeep 1817014WL014478 pradeep 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058842 BHOSLE PRADIP BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 GANGAKHED MH-17-014-010-001/835
(ISAD) 		1817014000NRG24040820230253664 04/08/2023 Pragati Pradeep Bhosle 1817014WL014478 Pragati Pradeep Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055797 BHOSALE PRAGIHI PRADIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 GANGAKHED MH-17-014-010-001/974
(ISAD) 		1817014000NRG24040820230252726 04/08/2023 Rangnath Keshavrao Satpute 1817014WL014432 Rangnath Keshavrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055753 SATPUTE RANGANATH KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 GANGAKHED MH-17-014-012-001/5
(LIMBEWADI) 		1817014012NRG24040820230252535 04/08/2023 dnyanoba 1817014WL014421 dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055775 ARUNA DYANOBA PANDIT BANK OF MAHARASHTRA(607387)
126 GANGAKHED MH-17-014-015-001/10
(VARVATI) 		1817014015NRG24040820230253318 04/08/2023 Munjaji 1817014WL014457 Munjaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055808 Mr. Munjaji Tukaram Jodtale MAHARASHTRA GRAMIN BANK(607000)
127 GANGAKHED MH-17-014-015-001/1163
(VARVATI) 		1817014015NRG24040820230253319 04/08/2023 Subhash Begaji Chavan 1817014WL014457 Subhash Begaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055817 Mr. Subhash Begaji Chavan MAHARASHTRA GRAMIN BANK(607000)
128 GANGAKHED MH-17-014-015-001/156
(VARVATI) 		1817014015NRG24040820230253350 04/08/2023 Kishan Kerba Dhulgunde 1817014WL014457 Kishan Kerba Dhulgunde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055815 Mr. Kishan Kerba Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
129 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014015NRG24040820230253358 04/08/2023 sulabai 1817014WL014457 sulabai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055814 MAHALNAR PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 GANGAKHED MH-17-014-015-001/43
(VARVATI) 		1817014015NRG24040820230253366 04/08/2023 Begaji Devla Chavhan 1817014WL014457 Begaji Devla Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055809 Mr. BEGAJI DEVALA CHAVAN BANK OF MAHARASHTRA(607387)
131 GANGAKHED MH-17-014-028-001/105
(DONGARGAON (SHE)) 		1817014000NRG24040820230252416 04/08/2023 shakaleful 1817014WL014417 shakaleful 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055845 MRS SHAFANTEFULA NAMDEV SODGIR STATE BANK OF INDIA(508548)
132 GANGAKHED MH-17-014-028-001/171
(DONGARGAON (SHE)) 		1817014000NRG24040820230252418 04/08/2023 govind dhondiba sodgir 1817014WL014417 govind dhondiba sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055849 MR GOVIND DHONDIBA SODGIR STATE BANK OF INDIA(508548)
133 GANGAKHED MH-17-014-028-001/222
(DONGARGAON (SHE)) 		1817014000NRG24040820230252620 04/08/2023 dnyaneshwari rambhau khandekar 1817014WL014426 dnyaneshwari rambhau khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055880 KHANDEKAR DNYNESHWARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 GANGAKHED MH-17-014-028-001/331
(DONGARGAON (SHE)) 		1817014000NRG24040820230252758 04/08/2023 Shiminta Bhujang 1817014WL014436 Shiminta Bhujang 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055852 RUPNAR SIMITA BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 GANGAKHED MH-17-014-028-001/352
(DONGARGAON (SHE)) 		1817014000NRG24040820230252623 04/08/2023 Mina Pralhad Khadekar 1817014WL014426 Mina Pralhad Khadekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055868 KHANDEKAR MEENA PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 GANGAKHED MH-17-014-028-001/352
(DONGARGAON (SHE)) 		1817014000NRG24040820230252622 04/08/2023 Pralhad Saysarao Khadekar 1817014WL014426 Pralhad Saysarao Khadekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055850 MR PRALHAD SHESHRAO KHEDAKAR STATE BANK OF INDIA(508548)
137 GANGAKHED MH-17-014-028-001/357
(DONGARGAON (SHE)) 		1817014000NRG24040820230252624 04/08/2023 Kushawati 1817014WL014426 Kushawati 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058835 SODGIR KUSUMBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 GANGAKHED MH-17-014-028-001/38
(DONGARGAON (SHE)) 		1817014000NRG24040820230252423 04/08/2023 Sayas Bhivaji Kare 1817014WL014417 Sayas Bhivaji Kare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055846 KARE SAYAS BHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 GANGAKHED MH-17-014-028-001/392
(DONGARGAON (SHE)) 		1817014000NRG24040820230252759 04/08/2023 Balasaheb Aashroba Sodgir 1817014WL014436 Balasaheb Aashroba Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055859 SODGIR BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 GANGAKHED MH-17-014-028-001/413
(DONGARGAON (SHE)) 		1817014000NRG24040820230252760 04/08/2023 Manisha Balasaheb Sodgir 1817014WL014436 Manisha Balasaheb Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055882 SODGIR SHRUSTI,SHRAVANI APK MANISHA BALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-028-001/427
(DONGARGAON (SHE)) 		1817014000NRG24040820230252764 04/08/2023 Sangita Shivaji Sodgir 1817014WL014436 Sangita Shivaji Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055876 SANGITA SHIVAJI SODGIR INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGAKHED MH-17-014-028-001/427
(DONGARGAON (SHE)) 		1817014000NRG24040820230252763 04/08/2023 Shivaji Vaijnath Sodgir 1817014WL014436 Shivaji Vaijnath Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055847 SODGIR SHIVAJI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-028-001/428
(DONGARGAON (SHE)) 		1817014000NRG24040820230252628 04/08/2023 Bhagwan Sayasrao Khandekar 1817014WL014426 Bhagwan Sayasrao Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055867 BHAGAWAN SAYASRAO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGAKHED MH-17-014-028-001/428
(DONGARGAON (SHE)) 		1817014000NRG24040820230252629 04/08/2023 Lalita bhagwan Khandekar 1817014WL014426 Lalita bhagwan Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055881 KHANDEKAR LALITABAI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 GANGAKHED MH-17-014-028-001/461
(DONGARGAON (SHE)) 		1817014000NRG24040820230252431 04/08/2023 khandu uttam sonnar 1817014WL014417 khandu uttam sonnar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055851 SOONER KHANDU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 GANGAKHED MH-17-014-028-001/499
(DONGARGAON (SHE)) 		1817014000NRG24040820230252631 04/08/2023 Madhav Marotrao Sodgir 1817014WL014426 Madhav Marotrao Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058831 KHANDEKAR MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-028-001/499
(DONGARGAON (SHE)) 		1817014000NRG24040820230252765 04/08/2023 Vishal Madhav Sodgir 1817014WL014436 Vishal Madhav Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055875 SODGIR VISHAL MADHAVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-031-001/115
(KASARWADI) 		1817014000NRG24040820230252456 04/08/2023 Ananta Namdev Phad 1817014WL014419 Ananta Namdev Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055785 MR ANANT NAMADEV PHAD STATE BANK OF INDIA(508548)
149 GANGAKHED MH-17-014-031-001/157
(KASARWADI) 		1817014000NRG24040820230252461 04/08/2023 Radhesham Balaji Phad 1817014WL014419 Radhesham Balaji Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055776 PHAD RADHESHAYAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-031-001/157
(KASARWADI) 		1817014000NRG24040820230252460 04/08/2023 Ushabai Balaji Phad 1817014WL014419 Ushabai Balaji Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058847 PHAD USHA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 GANGAKHED MH-17-014-031-001/50
(KASARWADI) 		1817014000NRG24040820230252504 04/08/2023 Ashwini Baliram Tandle 1817014WL014419 Ashwini Baliram Tandle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055796 TANDALE ASHRWINI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-036-001/216
(DHAWALKEWADI) 		1817014000NRG24040820230251834 04/08/2023 ANIL DATTA RATHOD 1817014WL014379 ANIL DATTA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055795 RATHOD ANIL DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-036-001/238
(DHAWALKEWADI) 		1817014000NRG24040820230251835 04/08/2023 Laxman Umaji Rathod 1817014WL014379 Laxman Umaji Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058836 RATHOD LAXMAN UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 GANGAKHED MH-17-014-053-001/115
(DONGARPIMPLA) 		1817014000NRG24040820230251702 04/08/2023 Subhsh 1817014WL014376 Subhsh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058834 CHATE SUBHASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 GANGAKHED MH-17-014-053-001/175
(DONGARPIMPLA) 		1817014000NRG24040820230251719 04/08/2023 Mahadev Ramrao Suryavanshi 1817014WL014376 Mahadev Ramrao Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055853 SURYWANSHI MADHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 GANGAKHED MH-17-014-053-001/189
(DONGARPIMPLA) 		1817014000NRG24040820230251720 04/08/2023 shriram 1817014WL014376 shriram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055848 SHRIRAM PANDHARI CHATE IDBI BANK(607095)
157 GANGAKHED MH-17-014-053-001/228
(DONGARPIMPLA) 		1817014000NRG24040820230251827 04/08/2023 bhagoji 1817014WL014378 bhagoji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058832 DEVKATE BHAGOJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 GANGAKHED MH-17-014-053-001/235
(DONGARPIMPLA) 		1817014000NRG24040820230251792 04/08/2023 Surekha Trimbak Kundgir 1817014WL014377 Surekha Trimbak Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055858 MRS SUREKHA TRYAMBAK KUNDGIR STATE BANK OF INDIA(508548)
159 GANGAKHED MH-17-014-053-001/280
(DONGARPIMPLA) 		1817014000NRG24040820230251734 04/08/2023 godavari Shivaji 1817014WL014376 godavari Shivaji 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230055883 GODABAI SHIVAJI CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANGAKHED MH-17-014-053-001/286
(DONGARPIMPLA) 		1817014000NRG24040820230251736 04/08/2023 Balaji Eknath Phad 1817014WL014376 Balaji Eknath Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055856 FHAD BALAJI EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 GANGAKHED MH-17-014-053-001/286
(DONGARPIMPLA) 		1817014000NRG24040820230251738 04/08/2023 Sital Balaji Phad 1817014WL014376 Sital Balaji Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055855 FAD SHITAL BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 GANGAKHED MH-17-014-053-001/349
(DONGARPIMPLA) 		1817014000NRG24040820230251764 04/08/2023 Raghunath ram tidke 1817014WL014376 Raghunath ram tidke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058833 RAGHUNATH RAMBHAU TIDKE IDBI BANK(607095)
163 GANGAKHED MH-17-014-053-001/372
(DONGARPIMPLA) 		1817014000NRG24040820230251766 04/08/2023 navnath angad phad 1817014WL014376 navnath angad phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055860 PHAD NAVNATH ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 GANGAKHED MH-17-014-053-001/372
(DONGARPIMPLA) 		1817014000NRG24040820230251765 04/08/2023 vitthal angad phad 1817014WL014376 vitthal angad phad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055863 PHAD VITHAL ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 GANGAKHED MH-17-014-053-001/400
(DONGARPIMPLA) 		1817014000NRG24040820230251799 04/08/2023 sahebrao prabhakar katare 1817014WL014377 sahebrao prabhakar katare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055844 KATARE SAHEB PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 GANGAKHED MH-17-014-053-001/729
(DONGARPIMPLA) 		1817014000NRG24040820230251800 04/08/2023 LIMBAJI KHANDERAO SULL 1817014WL014377 LIMBAJI KHANDERAO SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055870 MR LIMBAJI KHANDERAO SUL STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-053-001/729
(DONGARPIMPLA) 		1817014000NRG24040820230251801 04/08/2023 SOJARBAI LIMBAJI SULL 1817014WL014377 SOJARBAI LIMBAJI SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055866 SUL LIMBAJI KHANERAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 GANGAKHED MH-17-014-053-001/730
(DONGARPIMPLA) 		1817014000NRG24040820230251803 04/08/2023 RATNAMALA KHANDERAO SULL 1817014WL014377 RATNAMALA KHANDERAO SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055874 SUL RATNAMALA KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 GANGAKHED MH-17-014-053-001/745
(DONGARPIMPLA) 		1817014000NRG24040820230251775 04/08/2023 BABASAHEB SHAMRAO PHAD 1817014WL014376 BABASAHEB SHAMRAO PHAD 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230055872 MR BABASAHEB SHAMARAO PHAD STATE BANK OF INDIA(508548)
170 GANGAKHED MH-17-014-053-001/762
(DONGARPIMPLA) 		1817014000NRG24040820230251779 04/08/2023 JANARDAN NIVRITTI THOMABARE 1817014WL014376 JANARDAN NIVRITTI THOMABARE 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230055862 THOMBARE JANARDHAN NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GANGAKHED MH-17-014-053-001/762
(DONGARPIMPLA) 		1817014000NRG24040820230251780 04/08/2023 SHANTABAI JANARDHAN THOMBRE 1817014WL014376 SHANTABAI JANARDHAN THOMBRE 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230055861 THOMBRE SHANTABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 GANGAKHED MH-17-014-053-001/798
(DONGARPIMPLA) 		1817014000NRG24040820230251805 04/08/2023 Dnyaneshwari Sandip Giri 1817014WL014377 Dnyaneshwari Sandip Giri 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055878 MRS DNYANESHWARI SANDIP GIRI STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-053-001/798
(DONGARPIMPLA) 		1817014000NRG24040820230251804 04/08/2023 Sandip Janardhan Giri 1817014WL014377 Sandip Janardhan Giri 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055879 GIRI SANDIP JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-053-001/834
(DONGARPIMPLA) 		1817014000NRG24040820230251809 04/08/2023 Bharat Janardhan GIri 1817014WL014377 Bharat Janardhan GIri 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055877 GIRI BHARAT JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24040820230251813 04/08/2023 Anil Ganeshrao Kejgir 1817014WL014377 Anil Ganeshrao Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055869 MR ANIL GANESHARAO KEJGIR STATE BANK OF INDIA(508548)
176 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24040820230251811 04/08/2023 Ganesh Ambaji Kejgir 1817014WL014377 Ganesh Ambaji Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055841 KEJGIR GANESH ABAJI MG DILIP GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24040820230251812 04/08/2023 Suman Ganesh Kejgir 1817014WL014377 Suman Ganesh Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055873 SUMAN GANESHS KEJGIR IDBI BANK(607095)
178 GANGAKHED MH-17-014-053-001/944
(DONGARPIMPLA) 		1817014000NRG24040820230251831 04/08/2023 LAHU RUSTUM KUNDGIR 1817014WL014378 LAHU RUSTUM KUNDGIR 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055857 KUNDGIR LAHU RUSUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 GANGAKHED MH-17-014-053-001/945
(DONGARPIMPLA) 		1817014000NRG24040820230251818 04/08/2023 Bharatibai Prabhakar Kundgir 1817014WL014377 Bharatibai Prabhakar Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055842 KUNDGIR BHAGIRATHIBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 GANGAKHED MH-17-014-053-001/945
(DONGARPIMPLA) 		1817014000NRG24040820230251817 04/08/2023 PRABHAKAR DNYANOBA KUNDGIR 1817014WL014377 PRABHAKAR DNYANOBA KUNDGIR 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055843 KUNDAGIR PRABHU DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 GANGAKHED MH-17-014-055-001/28
(SIRSAM(SHE)) 		1817014000NRG24040820230252816 04/08/2023 Dadarao 1817014WL014439 Dadarao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058848 SIRAME DADARAO KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 GANGAKHED MH-17-014-055-001/34
(SIRSAM(SHE)) 		1817014000NRG24040820230252819 04/08/2023 Hanumant 1817014WL014439 Hanumant 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055769 SHRIRAME HANUMANT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 GANGAKHED MH-17-014-055-001/340
(SIRSAM(SHE)) 		1817014000NRG24040820230252820 04/08/2023 Vikas Shivaji Murkute 1817014WL014439 Vikas Shivaji Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055803 MURKUTE VIKAS SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 GANGAKHED MH-17-014-070-001/122
(GUNJEGAON) 		1817014000NRG24040820230253414 04/08/2023 Sambhaji Dharba Imde 1817014WL014459 Sambhaji Dharba Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058837 SAMBHAJI DHARBA IMDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 GANGAKHED MH-17-014-070-001/284
(GUNJEGAON) 		1817014000NRG24040820230253676 04/08/2023 limbabai sambhaji imade 1817014WL014479 limbabai sambhaji imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055816 IMDE LIMBABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 GANGAKHED MH-17-014-070-001/545
(GUNJEGAON) 		1817014000NRG24040820230253747 04/08/2023 Kantabai vnykati imade 1817014WL014489 Kantabai vnykati imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055813 Mrs. Kanta Vyankati Imade MAHARASHTRA GRAMIN BANK(607000)
187 GANGAKHED MH-17-014-070-001/545
(GUNJEGAON) 		1817014000NRG24040820230253745 04/08/2023 Vnykati Tulsiram imade 1817014WL014489 Vnykati Tulsiram imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055812 IMDE VYANKATI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252872 04/08/2023 Narayan Seva Rathod 1817014WL014441 Narayan Seva Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055770 NARAYAN SEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGAKHED MH-17-014-079-001/116
(ARBUJWADI) 		1817014000NRG24040820230252319 04/08/2023 Baliram Janardhan Mundhe 1817014WL014411 Baliram Janardhan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055788 MRS BALIRAM JANARDHAN MUNDHE STATE BANK OF INDIA(508548)
190 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24040820230252328 04/08/2023 Parvati Mundhe 1817014WL014411 Parvati Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055786 MUNDHE PARVATI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24040820230252330 04/08/2023 tukaram ram mundhe 1817014WL014411 tukaram ram mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055778 MUNDHE TUKARAM RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 GANGAKHED MH-17-014-088-001/560
(BORDA) 		1817014000NRG24040820230252412 04/08/2023 Vishanu Sambhaji Puttewad 1817014WL014416 Vishanu Sambhaji Puttewad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058829 Mr. VISHNU SAMBHAJI PUTTEWAD BANK OF MAHARASHTRA(607387)
193 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24040820230252943 04/08/2023 bapurao maroti hake 1817014WL014445 bapurao maroti hake 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055810 Mr. Bapurao Maroti Hake MAHARASHTRA GRAMIN BANK(607000)
194 GANGAKHED MH-17-014-091-001/289
(PANGRI) 		1817014047NRG24040820230252592 04/08/2023 SOPAN KONDIBA DHULGUNDE 1817014WL014424 SOPAN KONDIBA DHULGUNDE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055811 DHULGUNDE SOPAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 GANGAKHED MH-17-014-092-001/125
(AKOLI) 		1817014000NRG24040820230252400 04/08/2023 Sayyed Mirasab Sayyed Nijamsab 1817014WL014415 Sayyed Mirasab Sayyed Nijamsab 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058846 MR SAYYAD MIRASAB SAYYAD NIJAM STATE BANK OF INDIA(508548)
196 GANGAKHED MH-17-014-092-001/378
(AKOLI) 		1817014000NRG24040820230252403 04/08/2023 TOMPE DEEPAK DINABA 1817014WL014415 TOMPE DEEPAK DINABA 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055802 TOMPE DEEPAK DINABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 200109 200109
197 GANGAKHED MH-17-014-001-001/160
(POKHARNI (VA)) 		1817014000NRG24040820230252959 04/08/2023 narayan 1817014WL014446 narayan 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055894 PARKAD NARAYAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-010-001/2432
(ISAD) 		1817014000NRG24040820230252663 04/08/2023 Atul Shauhurao Satpute 1817014WL014429 Atul Shauhurao Satpute 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055901 ATUL SHAHURAO SATPUTE IDBI BANK(607095)
199 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014015NRG24040820230253325 04/08/2023 SHIVAJI PANDURANG MANE 1817014WL014457 SHIVAJI PANDURANG MANE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055893 MANE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 GANGAKHED MH-17-014-047-001/297
(MALEWADI) 		1817014047NRG24040820230252543 04/08/2023 Dipika Yashwant Bhalerao 1817014WL014422 Dipika Yashwant Bhalerao 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055899 DEEPIKA YASHWANT BHALERAO IDBI BANK(607095)
201 GANGAKHED MH-17-014-053-001/708
(DONGARPIMPLA) 		1817014000NRG24040820230251771 04/08/2023 Bharatbai Dnyanoba Phad 1817014WL014376 Bharatbai Dnyanoba Phad 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055900 BHARATIBAI DNYANOBA PHAD IDBI BANK(607095)
202 GANGAKHED MH-17-014-053-001/708
(DONGARPIMPLA) 		1817014000NRG24040820230251772 04/08/2023 Dnyanoba Manikrao Phad 1817014WL014376 Dnyanoba Manikrao Phad 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055896 MR DNYANOBA MANIK PHAD STATE BANK OF INDIA(508548)
203 GANGAKHED MH-17-014-053-001/857
(DONGARPIMPLA) 		1817014000NRG24040820230251786 04/08/2023 Pandurang Dnyanoba Phad 1817014WL014376 Pandurang Dnyanoba Phad 00165 IBKL0001571 1365 1365 Processed 13/09/2023 A256230055897 MRS DAIVSHALA PANDURANG PHAD STATE BANK OF INDIA(508548)
204 GANGAKHED MH-17-014-054-002/39
(KHALI) 		1817014000NRG24040820230252525 04/08/2023 Sanjay Mithu Rathod 1817014WL014420 Sanjay Mithu Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055895 MR SANJAY MITHU RATHOD STATE BANK OF INDIA(508548)
205 GANGAKHED MH-17-014-088-001/242
(BORDA) 		1817014000NRG24040820230252408 04/08/2023 surekha babasaheb jadhav 1817014WL014416 surekha babasaheb jadhav 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230055898 MRS SUREKHA BABASAHEB JADHAV STATE BANK OF INDIA(508548)
SubTotal 14469 14469
206 GANGAKHED MH-17-014-010-001/1183
(ISAD) 		1817014000NRG24040820230253543 04/08/2023 Balasaheb Raosaheb Satpute 1817014WL014466 Balasaheb Raosaheb Satpute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058751 MR BALASAHEB RAOSAHEB SATAPUTE STATE BANK OF INDIA(508548)
207 GANGAKHED MH-17-014-010-001/808
(ISAD) 		1817014000NRG24040820230253574 04/08/2023 Onkar Ankush Satpute 1817014WL014467 Onkar Ankush Satpute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058579 ONKAR ANKUSHRAO SATPUTE PAYTM PAYMENTS BANK LTD(608032)
208 GANGAKHED MH-17-014-012-001/148
(LIMBEWADI) 		1817014012NRG24040820230252528 04/08/2023 baliram 1817014WL014421 baliram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058777 Mr. BALIRAM NARAYAN IMADE BANK OF MAHARASHTRA(607387)
209 GANGAKHED MH-17-014-028-001/524
(DONGARGAON (SHE)) 		1817014000NRG24040820230252632 04/08/2023 Dnyaneshwar Vijaykumar Khandekar 1817014WL014426 Dnyaneshwar Vijaykumar Khandekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058628 SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR STATE BANK OF INDIA(508548)
210 GANGAKHED MH-17-014-028-001/831
(DONGARGAON (SHE)) 		1817014000NRG24040820230252637 04/08/2023 Rukhminbai Narsingrao Khandekar 1817014WL014426 Rukhminbai Narsingrao Khandekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057236 Mrs. RUKMINBAI NARSINGRAO KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
211 GANGAKHED MH-17-014-031-001/176
(KASARWADI) 		1817014000NRG24040820230252465 04/08/2023 rohit ram tandle 1817014WL014419 rohit ram tandle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055937 MR ROHIT RAMRAO TANDALE STATE BANK OF INDIA(508548)
212 GANGAKHED MH-17-014-031-001/18
(KASARWADI) 		1817014000NRG24040820230252470 04/08/2023 Jagnath Vaijnath Mundhe 1817014WL014419 Jagnath Vaijnath Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055989 MR JAGNNATH VAIJNATH MUNDHE STATE BANK OF INDIA(508548)
213 GANGAKHED MH-17-014-031-001/293
(KASARWADI) 		1817014000NRG24040820230252471 04/08/2023 ghule navnath vitthal 1817014WL014419 ghule navnath vitthal 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059687 NAVANATH VITTHAL GHULE UCO BANK(607066)
214 GANGAKHED MH-17-014-031-001/302
(KASARWADI) 		1817014000NRG24040820230252474 04/08/2023 Satish Vitthal Mundhe 1817014WL014419 Satish Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058578 Mr. Satish Vitthal Mundhe BANK OF MAHARASHTRA(607387)
215 GANGAKHED MH-17-014-031-001/303
(KASARWADI) 		1817014000NRG24040820230252476 04/08/2023 Rupali Vitthal Munde 1817014WL014419 Rupali Vitthal Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055942 MISS RUPALI VITTHAL MUNDHE MINOR STATE BANK OF INDIA(508548)
216 GANGAKHED MH-17-014-031-001/304
(KASARWADI) 		1817014000NRG24040820230252477 04/08/2023 Akshay Haripandit Mundhe 1817014WL014419 Akshay Haripandit Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057244 MR AKSHAY HARIPANDIT MUNDHE STATE BANK OF INDIA(508548)
217 GANGAKHED MH-17-014-031-001/317
(KASARWADI) 		1817014000NRG24040820230252480 04/08/2023 Ruksanbi magdum shaha 1817014WL014419 Ruksanbi magdum shaha 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059779 MRS RUKSANABI MAGDUM SHAHA STATE BANK OF INDIA(508548)
218 GANGAKHED MH-17-014-031-001/320
(KASARWADI) 		1817014000NRG24040820230252482 04/08/2023 Mahadev mamaji barge 1817014WL014419 Mahadev mamaji barge 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055911 MR MAHADEV MANAJI BARGE STATE BANK OF INDIA(508548)
219 GANGAKHED MH-17-014-031-001/321
(KASARWADI) 		1817014000NRG24040820230252483 04/08/2023 Vajirabi Usman shaikh 1817014WL014419 Vajirabi Usman shaikh 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059780 MRS VAJIRABI USMAN SHAIKH STATE BANK OF INDIA(508548)
220 GANGAKHED MH-17-014-031-001/322
(KASARWADI) 		1817014000NRG24040820230252485 04/08/2023 Subhash ratan rathod 1817014WL014419 Subhash ratan rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055968 RATHOD SUBHASH RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 GANGAKHED MH-17-014-031-001/322
(KASARWADI) 		1817014000NRG24040820230252487 04/08/2023 Sudam ratan rathod 1817014WL014419 Sudam ratan rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055958 RATHOD SUDAM RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 GANGAKHED MH-17-014-031-001/322
(KASARWADI) 		1817014000NRG24040820230252486 04/08/2023 Surybhan ratan rathod 1817014WL014419 Surybhan ratan rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055959 MR SURYABHAN RATAN RATHOD STATE BANK OF INDIA(508548)
223 GANGAKHED MH-17-014-031-001/323
(KASARWADI) 		1817014000NRG24040820230252488 04/08/2023 Albaksh daval shah 1817014WL014419 Albaksh daval shah 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055992 MR ALLABAKASH DAVAL DAVALSHAH STATE BANK OF INDIA(508548)
224 GANGAKHED MH-17-014-031-001/337
(KASARWADI) 		1817014000NRG24040820230252489 04/08/2023 Sandi Vikram Rathod 1817014WL014419 Sandi Vikram Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059782 MR SANDIP VIKRAM RATHOD STATE BANK OF INDIA(508548)
225 GANGAKHED MH-17-014-031-001/337
(KASARWADI) 		1817014000NRG24040820230252490 04/08/2023 Vikram Ratan Rathod 1817014WL014419 Vikram Ratan Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055962 Vikram Ratan Rathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 GANGAKHED MH-17-014-031-001/338
(KASARWADI) 		1817014000NRG24040820230252491 04/08/2023 Tejaswini Tryambak Mundhe 1817014WL014419 Tejaswini Tryambak Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059783 MS TEJASWINI TRYAMBAK MUNDHE STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-031-001/74
(KASARWADI) 		1817014000NRG24040820230252507 04/08/2023 Haripandit Muktaram Mundhe 1817014WL014419 Haripandit Muktaram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055978 MUNDHE PANDIT MUKTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 GANGAKHED MH-17-014-031-001/74
(KASARWADI) 		1817014000NRG24040820230252509 04/08/2023 Kavita Parmeshwar Mundhe 1817014WL014419 Kavita Parmeshwar Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055981 MRS KAVITA PARMESHWAR MUNDHE STATE BANK OF INDIA(508548)
229 GANGAKHED MH-17-014-031-001/74
(KASARWADI) 		1817014000NRG24040820230252508 04/08/2023 Sangita Haripandit Mundhe 1817014WL014419 Sangita Haripandit Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055980 MRS SANGEETA HARIPANDIT MUNDHE STATE BANK OF INDIA(508548)
230 GANGAKHED MH-17-014-031-001/95
(KASARWADI) 		1817014000NRG24040820230252514 04/08/2023 Munja 1817014WL014419 Munja 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055938 MUSALE MUNJA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 GANGAKHED MH-17-014-031-001/97
(KASARWADI) 		1817014000NRG24040820230252517 04/08/2023 Omkesh 1817014WL014419 Omkesh 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055988 MR OMKESH DINKAR GUTTE STATE BANK OF INDIA(508548)
232 GANGAKHED MH-17-014-031-001/97
(KASARWADI) 		1817014000NRG24040820230252516 04/08/2023 Vasantabai 1817014WL014419 Vasantabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055982 MRS VASANTABAI DHARBA MUNDHE STATE BANK OF INDIA(508548)
233 GANGAKHED MH-17-014-031-001/98
(KASARWADI) 		1817014000NRG24040820230252518 04/08/2023 Shobha 1817014WL014419 Shobha 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058806 MRS SHOBHA VITTHAL MUNDHE STATE BANK OF INDIA(508548)
234 GANGAKHED MH-17-014-031-001/99
(KASARWADI) 		1817014000NRG24040820230252521 04/08/2023 amol vishnukant gutte 1817014WL014419 amol vishnukant gutte 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055984 MRS AMOL VISHNUKANT GUTTE STATE BANK OF INDIA(508548)
235 GANGAKHED MH-17-014-031-001/99
(KASARWADI) 		1817014000NRG24040820230252522 04/08/2023 SACHIN 1817014WL014419 SACHIN 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055983 MR SACHIN VISHNUPANT GUTTE STATE BANK OF INDIA(508548)
236 GANGAKHED MH-17-014-031-001/99
(KASARWADI) 		1817014000NRG24040820230252520 04/08/2023 SUKSHALABAI VISHNUKANT GUTTE 1817014WL014419 SUKSHALABAI VISHNUKANT GUTTE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055985 MISS SUKSHALABAI VISHNUKANT GUTTE STATE BANK OF INDIA(508548)
237 GANGAKHED MH-17-014-032-001/91
(BHAMBARWADI) 		1817014000NRG24040820230252615 04/08/2023 shivaji ramchendra bhambare 1817014WL014425 shivaji ramchendra bhambare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055943 BHAMBRE SHIVAJI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 GANGAKHED MH-17-014-036-001/342
(DHAWALKEWADI) 		1817014000NRG24040820230251837 04/08/2023 Shishikal Rajebhau Chvahn 1817014WL014379 Shishikal Rajebhau Chvahn 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057230 MRS SHASHIKALA RAJEBHAU CHAVAN STATE BANK OF INDIA(508548)
239 GANGAKHED MH-17-014-044-001/331
(KHOKLEWADI) 		1817014000NRG24040820230252771 04/08/2023 KONDIBA UTTAM KHOKALE 1817014WL014437 KONDIBA UTTAM KHOKALE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055838 Mr. KONDIBA UTTAM KHOKLE BANK OF MAHARASHTRA(607387)
240 GANGAKHED MH-17-014-053-001/125
(DONGARPIMPLA) 		1817014000NRG24040820230251705 04/08/2023 MANGESH KESHAV CHATE 1817014WL014376 MANGESH KESHAV CHATE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058805 MR MANGESH KESHAVRAO KESHAVRAO CHATE STATE BANK OF INDIA(508548)
241 GANGAKHED MH-17-014-053-001/125
(DONGARPIMPLA) 		1817014000NRG24040820230251706 04/08/2023 Yogesh Keshav Chate 1817014WL014376 Yogesh Keshav Chate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058710 Yogesh Keshav Chate FINO PAYMENTS BANK LTD(608001)
242 GANGAKHED MH-17-014-053-001/222
(DONGARPIMPLA) 		1817014000NRG24040820230251791 04/08/2023 SONALI SUBHASH KUNDGIR 1817014WL014377 SONALI SUBHASH KUNDGIR 00415 SBIN0004706 1638 1638 Rejected 13/09/2023 A256230055993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GANGAKHED MH-17-014-053-001/222
(DONGARPIMPLA) 		1817014000NRG24040820230251790 04/08/2023 Varsha 1817014WL014377 Varsha 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055969 KUNDGIR VARSHA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040820230251824 04/08/2023 Digamber 1817014WL014378 Digamber 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055963 KUNDAGIR DIGAMBAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040820230251825 04/08/2023 Mukundabai 1817014WL014378 Mukundabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055964 MRS MUDRIKABAI DIGAMBAR KUNDGIR STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040820230251826 04/08/2023 rahul digamber kundgir 1817014WL014378 rahul digamber kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055945 RAHUL DIGAMBER KUNDGIR UCO BANK(607066)
247 GANGAKHED MH-17-014-053-001/237
(DONGARPIMPLA) 		1817014000NRG24040820230251829 04/08/2023 Mahadev Rustum 1817014WL014378 Mahadev Rustum 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055949 KUNDAGIRE MADHAV RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 GANGAKHED MH-17-014-053-001/237
(DONGARPIMPLA) 		1817014000NRG24040820230251830 04/08/2023 Vijaymala Kundlik 1817014WL014378 Vijaymala Kundlik 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055948 MRS VIJAYMALA RUSTUMRAO KUNDGIR STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-053-001/269
(DONGARPIMPLA) 		1817014000NRG24040820230251732 04/08/2023 Mahadu Baburao Chate 1817014WL014376 Mahadu Baburao Chate 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230055940 MAHADU BABURAO CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
250 GANGAKHED MH-17-014-053-001/293
(DONGARPIMPLA) 		1817014000NRG24040820230251796 04/08/2023 suresh Tejerao Kundgir 1817014WL014377 suresh Tejerao Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055952 SURESH TEJERAO KUNDAGIR UCO BANK(607066)
251 GANGAKHED MH-17-014-053-001/299
(DONGARPIMPLA) 		1817014000NRG24040820230251741 04/08/2023 Rajebhau baburao phad 1817014WL014376 Rajebhau baburao phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058812 RAJESHBHAI BABURAO PHAD IDBI BANK(607095)
252 GANGAKHED MH-17-014-053-001/299
(DONGARPIMPLA) 		1817014000NRG24040820230251740 04/08/2023 Vaijnath Baburao Phad 1817014WL014376 Vaijnath Baburao Phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055941 MR VAIJNATH BABURAO PHAD STATE BANK OF INDIA(508548)
253 GANGAKHED MH-17-014-053-001/317
(DONGARPIMPLA) 		1817014000NRG24040820230251746 04/08/2023 Narayan Ramkishan Phad 1817014WL014376 Narayan Ramkishan Phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055960 PHAD NARAYAN RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 GANGAKHED MH-17-014-053-001/317
(DONGARPIMPLA) 		1817014000NRG24040820230251747 04/08/2023 Waman Ramkishan Phad 1817014WL014376 Waman Ramkishan Phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055961 PHAD WAMAN RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 GANGAKHED MH-17-014-053-001/319
(DONGARPIMPLA) 		1817014000NRG24040820230251748 04/08/2023 Dattrao Laxman Kwade 1817014WL014376 Dattrao Laxman Kwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058815 KAWDE DATTA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 GANGAKHED MH-17-014-053-001/319
(DONGARPIMPLA) 		1817014000NRG24040820230251749 04/08/2023 sunita 1817014WL014376 sunita 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058816 MRS SUNITA DATTA KAWADE STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-053-001/321
(DONGARPIMPLA) 		1817014000NRG24040820230251750 04/08/2023 Harishchandra Dnyanoba Phad 1817014WL014376 Harishchandra Dnyanoba Phad 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230055956 FAD HARISHCHANDRA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 GANGAKHED MH-17-014-053-001/321
(DONGARPIMPLA) 		1817014000NRG24040820230251751 04/08/2023 Vijay Harishchandra Phad 1817014WL014376 Vijay Harishchandra Phad 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230057246 VIJAY HARISHCHANDRA PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAKHED MH-17-014-053-001/322
(DONGARPIMPLA) 		1817014000NRG24040820230251752 04/08/2023 Vaijenath Dnyanoba Tidke 1817014WL014376 Vaijenath Dnyanoba Tidke 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230055974 MR VAIJANATH DNYANOBA TIDKE STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-053-001/324
(DONGARPIMPLA) 		1817014000NRG24040820230251755 04/08/2023 laxman 1817014WL014376 laxman 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055953 MR LAXMAN DNYANOBA TIDKE STATE BANK OF INDIA(508548)
261 GANGAKHED MH-17-014-053-001/325
(DONGARPIMPLA) 		1817014000NRG24040820230251757 04/08/2023 Sudam Bhagwan Phad 1817014WL014376 Sudam Bhagwan Phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055936 SUDAM BHAGWAN PHAD IDBI BANK(607095)
262 GANGAKHED MH-17-014-053-001/326
(DONGARPIMPLA) 		1817014000NRG24040820230251758 04/08/2023 Gangaram Tukaram Chate 1817014WL014376 Gangaram Tukaram Chate 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230058809 CHATE GANGARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 GANGAKHED MH-17-014-053-001/328
(DONGARPIMPLA) 		1817014000NRG24040820230251760 04/08/2023 Maroti Rambhau Tidke 1817014WL014376 Maroti Rambhau Tidke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055954 TIDAKE SANTOSH MAROTI AP MAROTI RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 GANGAKHED MH-17-014-053-001/345
(DONGARPIMPLA) 		1817014000NRG24040820230251763 04/08/2023 Anita Muktaram Tidke 1817014WL014376 Anita Muktaram Tidke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058577 MR ANITA MUKTARAM TIDKE STATE BANK OF INDIA(508548)
265 GANGAKHED MH-17-014-053-001/35
(DONGARPIMPLA) 		1817014000NRG24040820230251797 04/08/2023 Namdev 1817014WL014377 Namdev 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058818 MR NAMDEV PRABHU CHATE STATE BANK OF INDIA(508548)
266 GANGAKHED MH-17-014-053-001/35
(DONGARPIMPLA) 		1817014000NRG24040820230251798 04/08/2023 Sapana Namdev Chatr 1817014WL014377 Sapana Namdev Chatr 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057232 MRS SAPANA NAMDEV CHATE STATE BANK OF INDIA(508548)
267 GANGAKHED MH-17-014-053-001/753
(DONGARPIMPLA) 		1817014000NRG24040820230251777 04/08/2023 Angad Prabhakar Kundgir 1817014WL014376 Angad Prabhakar Kundgir 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230058810 MR ANGAD PRABHU KUNDGIR STATE BANK OF INDIA(508548)
268 GANGAKHED MH-17-014-053-001/754
(DONGARPIMPLA) 		1817014000NRG24040820230251778 04/08/2023 Sugriv Prabhu Kundgir 1817014WL014376 Sugriv Prabhu Kundgir 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230055955 MR SUGRIV PRABHAU KUNDAGIR STATE BANK OF INDIA(508548)
269 GANGAKHED MH-17-014-053-001/778
(DONGARPIMPLA) 		1817014000NRG24040820230251781 04/08/2023 Dhanraj Pandurnag Kawade 1817014WL014376 Dhanraj Pandurnag Kawade 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230058627 Mr. DHANRAJ PANDURANG KAWADE BANK OF MAHARASHTRA(607387)
270 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24040820230251806 04/08/2023 Rambhau Bhagoji Devkate 1817014WL014377 Rambhau Bhagoji Devkate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055944 DEVKATTE RAMBHAU BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24040820230251808 04/08/2023 Vitthal Rambhau Devkate 1817014WL014377 Vitthal Rambhau Devkate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058678 Mr. VITTHAL RAMBHAU DEVKATE BANK OF MAHARASHTRA(607387)
272 GANGAKHED MH-17-014-053-001/834
(DONGARPIMPLA) 		1817014000NRG24040820230251810 04/08/2023 Archana Bharat GIri 1817014WL014377 Archana Bharat GIri 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057231 MRS ARCHANA BHARAT GIRI STATE BANK OF INDIA(508548)
273 GANGAKHED MH-17-014-053-001/959
(DONGARPIMPLA) 		1817014000NRG24040820230251788 04/08/2023 VANMALABAI PANDURANG KAVADE 1817014WL014376 VANMALABAI PANDURANG KAVADE 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230059800 MRS VANAMALA PANDURANG KAVADE STATE BANK OF INDIA(508548)
274 GANGAKHED MH-17-014-053-001/996
(DONGARPIMPLA) 		1817014000NRG24040820230251821 04/08/2023 Shobha Bharat Kundgir 1817014WL014377 Shobha Bharat Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055921 MR SHOBHA BHARAT KUNDGIR STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-054-002/39
(KHALI) 		1817014000NRG24040820230252526 04/08/2023 Sushila Ratho 1817014WL014420 Sushila Ratho 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057243 MRS SUSHILA SANJAY RATHOD STATE BANK OF INDIA(508548)
276 GANGAKHED MH-17-014-054-002/47
(KHALI) 		1817014000NRG24040820230252527 04/08/2023 ranjana 1817014WL014420 ranjana 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055973 Ranjana Ankush Rathod FINO PAYMENTS BANK LTD(608001)
277 GANGAKHED MH-17-014-055-001/330
(SIRSAM(SHE)) 		1817014000NRG24040820230252818 04/08/2023 KOKARE RAMPRABHU VYANKAT 1817014WL014439 KOKARE RAMPRABHU VYANKAT 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055939 MR RAMPRABHU VYANKAT KOKARE STATE BANK OF INDIA(508548)
278 GANGAKHED MH-17-014-055-001/76
(SIRSAM(SHE)) 		1817014000NRG24040820230252822 04/08/2023 Vandan Hanuman Bhalerao 1817014WL014439 Vandan Hanuman Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055885 BHALERAO VANDANA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 GANGAKHED MH-17-014-058-002/162
(BADWANI) 		1817014000NRG24040820230252727 04/08/2023 Mundhe Limbaji Sopan 1817014WL014433 Mundhe Limbaji Sopan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055935 MUNDH E LIMBAJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 GANGAKHED MH-17-014-058-002/527
(BADWANI) 		1817014000NRG24040820230252730 04/08/2023 Jagdish Sahdev Mundhe 1817014WL014433 Jagdish Sahdev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055970 MASTER JAGDISH SAHADEV MUNDHE MINOR STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-058-002/527
(BADWANI) 		1817014000NRG24040820230252733 04/08/2023 JANABAI SAHHDEV MUNBDHE 1817014WL014433 JANABAI SAHHDEV MUNBDHE 00415 SBIN0004706 1632 1632 Processed 13/09/2023 A256230057245 MRS JANABAI SAHDEV MUNDHE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-058-002/527
(BADWANI) 		1817014000NRG24040820230252731 04/08/2023 Kondiba Sahdev Mundhe 1817014WL014433 Kondiba Sahdev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057242 MR KONDIBA SAHDEV MUNDHE STATE BANK OF INDIA(508548)
283 GANGAKHED MH-17-014-058-002/527
(BADWANI) 		1817014000NRG24040820230252732 04/08/2023 Sahdev Gopinathrao Mundhe 1817014WL014433 Sahdev Gopinathrao Mundhe 00415 SBIN0004706 1632 1632 Processed 13/09/2023 A256230055892 MR SAHDEO GOPINATH MUNDHE STATE BANK OF INDIA(508548)
284 GANGAKHED MH-17-014-061-001/102
(DEVKATWADI) 		1817014061NRG24040820230253391 04/08/2023 ganesh 1817014WL014458 ganesh 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230056001 MR GANESH WAMAN RATHOD STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-061-001/215
(DEVKATWADI) 		1817014061NRG24040820230253399 04/08/2023 Bharat Bhanudas Pawar 1817014WL014458 Bharat Bhanudas Pawar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055999 MR BHARAT BHANUDAS PAWAR STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-061-001/215
(DEVKATWADI) 		1817014061NRG24040820230253398 04/08/2023 Kavita Lahu Pawar 1817014WL014458 Kavita Lahu Pawar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057241 MRS KAVITA LAHU PAWAR STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-061-001/313
(DEVKATWADI) 		1817014061NRG24040820230253402 04/08/2023 Anil Namdev Pawar 1817014WL014458 Anil Namdev Pawar 00415 SBIN0004706 1638 1638 Rejected 13/09/2023 A256230056000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 GANGAKHED MH-17-014-061-001/313
(DEVKATWADI) 		1817014061NRG24040820230253403 04/08/2023 Jayshri Anil Pawar 1817014WL014458 Jayshri Anil Pawar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057233 MRS JAYSHRI ANIL PAWAR STATE BANK OF INDIA(508548)
289 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014047NRG24040820230252560 04/08/2023 Savitra Sitaram Dhapse 1817014WL014423 Savitra Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055972 MRS SAVITRIBAI SITARAM DHAPSE STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014047NRG24040820230252561 04/08/2023 Shivaji Sitaram Dhapse 1817014WL014423 Shivaji Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058650 DHAPASE SHIVAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014047NRG24040820230252559 04/08/2023 Sitaram Gangaram Dhapse 1817014WL014423 Sitaram Gangaram Dhapse 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055991 DHAPASE SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014047NRG24040820230252564 04/08/2023 Anjana Viththal Mulgir 1817014WL014423 Anjana Viththal Mulgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055986 MRS ANJANA VITTHAL MULGIR STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014047NRG24040820230252562 04/08/2023 Sangita Sanjay Mulgir 1817014WL014423 Sangita Sanjay Mulgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055987 MRS SANGITA SANJAY MULGIR STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014047NRG24040820230252563 04/08/2023 Viththal Kishan Mulgir 1817014WL014423 Viththal Kishan Mulgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055965 MR VITHAL KISAN MULGIR STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-065-001/461
(NARLAD) 		1817014047NRG24040820230252565 04/08/2023 Balasaheb Ashroba Nargare 1817014WL014423 Balasaheb Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055994 MR BALASAHEB ASHROBA NARGARE STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014047NRG24040820230252567 04/08/2023 Jayashri Lakshman Nargare 1817014WL014423 Jayashri Lakshman Nargare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055990 MRS JAISHRI LAKSHMAN NARGARE STATE BANK OF INDIA(508548)
297 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014047NRG24040820230252566 04/08/2023 Laxman Ashroba Nargare 1817014WL014423 Laxman Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055996 MR LAKSHMAN ASHROBA NARGARE STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-065-001/528
(NARLAD) 		1817014047NRG24040820230252568 04/08/2023 Sanjay Kishanrao Mulgir 1817014WL014423 Sanjay Kishanrao Mulgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055966 MR SANJAY KISHANRAO MULGIR STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-070-001/250
(GUNJEGAON) 		1817014000NRG24040820230253671 04/08/2023 Bhujang Munjaji Kokate 1817014WL014479 Bhujang Munjaji Kokate 00415 SBIN0004706 1638 1638 Rejected 13/09/2023 A256230055950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 GANGAKHED MH-17-014-070-001/250
(GUNJEGAON) 		1817014000NRG24040820230253672 04/08/2023 Nanda Bhujang Kokate 1817014WL014479 Nanda Bhujang Kokate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055951 NANDA BHUJANG KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANGAKHED MH-17-014-070-001/276
(GUNJEGAON) 		1817014000NRG24040820230253674 04/08/2023 Babasaheb Sambhaji Kokate 1817014WL014479 Babasaheb Sambhaji Kokate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057239 Mr. BABASAHEB SAMBHAJI KOKATE BANK OF MAHARASHTRA(607387)
302 GANGAKHED MH-17-014-070-001/41
(GUNJEGAON) 		1817014070NRG24040820230253714 04/08/2023 Sambhaji 1817014WL014487 Sambhaji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055889 UMDE SAMBAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 GANGAKHED MH-17-014-076-001/417
(ILEGAON) 		1817014000NRG24040820230253010 04/08/2023 Dattrao Chanduba Dhapse 1817014WL014448 Dattrao Chanduba Dhapse 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055997 MR DATTARAO CHANDROMBA DHAPSE STATE BANK OF INDIA(508548)
304 GANGAKHED MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252867 04/08/2023 kantabai Pralhad Pawar 1817014WL014441 kantabai Pralhad Pawar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059729 MRS KANTABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
305 GANGAKHED MH-17-014-078-001/378
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252879 04/08/2023 Datta Shamrao Rathod 1817014WL014441 Datta Shamrao Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055922 MR DATTA SHAMRAO RATHOD STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-078-001/80
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252849 04/08/2023 Limbabai Baburao Chavan 1817014WL014440 Limbabai Baburao Chavan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057234 MRS LIMBABAI BABURAO CHAVAN STATE BANK OF INDIA(508548)
307 GANGAKHED MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252853 04/08/2023 Krushna Shivaji Rathod 1817014WL014440 Krushna Shivaji Rathod 00415 SBIN0004706 1638 1638 Rejected 13/09/2023 A256230055979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 GANGAKHED MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252891 04/08/2023 hanuman jaysu rathod 1817014WL014441 hanuman jaysu rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058819 MR HANUMAN JAYSU RATHOD STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-079-001/118
(ARBUJWADI) 		1817014000NRG24040820230252320 04/08/2023 Kushavarta Baliram Mundhe 1817014WL014411 Kushavarta Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058828 Miss. Kushavarti Baliram Mundhe BANK OF MAHARASHTRA(607387)
310 GANGAKHED MH-17-014-079-001/202
(ARBUJWADI) 		1817014000NRG24040820230252326 04/08/2023 Dyneshr Maroti Phad 1817014WL014411 Dyneshr Maroti Phad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057235 MR DNYNESHVAR MAROTI PHAD STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24040820230252329 04/08/2023 balaji magangesh munde 1817014WL014411 balaji magangesh munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058807 MR BALAJI MANGESH MUNDE STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-088-001/490
(BORDA) 		1817014000NRG24040820230252410 04/08/2023 Janabai Kashinath Putewad 1817014WL014416 Janabai Kashinath Putewad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059728 JANABAI KASHINATH PUTTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 GANGAKHED MH-17-014-088-001/490
(BORDA) 		1817014000NRG24040820230252409 04/08/2023 Kashinath Nagorao Putewad 1817014WL014416 Kashinath Nagorao Putewad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057238 MR KASHINATH NAGORAO PUTTEWAD STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-092-001/104
(AKOLI) 		1817014000NRG24040820230252287 04/08/2023 Laxmibai 1817014WL014409 Laxmibai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058814 MRS LAXMIBAI PRABHAKAR KHANDE STATE BANK OF INDIA(508548)
315 GANGAKHED MH-17-014-092-001/104
(AKOLI) 		1817014000NRG24040820230252286 04/08/2023 Prabhu Gyanba Khade 1817014WL014409 Prabhu Gyanba Khade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058813 MR PRABHAKAR GYANBA KHANDE STATE BANK OF INDIA(508548)
316 GANGAKHED MH-17-014-092-001/116
(AKOLI) 		1817014000NRG24040820230252398 04/08/2023 Sayaad Kasim Sayaad Nijam 1817014WL014415 Sayaad Kasim Sayaad Nijam 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055891 Mr. Kasim nijam Sayyad MAHARASHTRA GRAMIN BANK(607000)
317 GANGAKHED MH-17-014-092-001/124
(AKOLI) 		1817014000NRG24040820230252288 04/08/2023 shunubai 1817014WL014409 shunubai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055977 MRS SINDHUBAI MAROTI KOPNAR STATE BANK OF INDIA(508548)
318 GANGAKHED MH-17-014-092-001/159
(AKOLI) 		1817014000NRG24040820230252304 04/08/2023 SITA 1817014WL014410 SITA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057240 MRS SITA VITTHAL HONMANE STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-092-001/159
(AKOLI) 		1817014000NRG24040820230252303 04/08/2023 VITTHAL 1817014WL014410 VITTHAL 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055971 MR VITTAL NAMDEV HONMANE STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-092-001/16
(AKOLI) 		1817014000NRG24040820230252291 04/08/2023 BHARAT NARAYAN AVALE 1817014WL014409 BHARAT NARAYAN AVALE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059787 MR BHARAT AVALE STATE BANK OF INDIA(508548)
321 GANGAKHED MH-17-014-092-001/227
(AKOLI) 		1817014000NRG24040820230252294 04/08/2023 Pralhad Bhimrao Bidgar 1817014WL014409 Pralhad Bhimrao Bidgar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055957 MR PRALHAD BHIMRAO BIDGAR STATE BANK OF INDIA(508548)
322 GANGAKHED MH-17-014-092-001/253
(AKOLI) 		1817014000NRG24040820230252295 04/08/2023 Devidas Namdev Pole 1817014WL014409 Devidas Namdev Pole 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055947 POLE DEVIDAS NAMDEO UCO BANK(607066)
323 GANGAKHED MH-17-014-092-001/253
(AKOLI) 		1817014000NRG24040820230252296 04/08/2023 Navnath Devidas Pole 1817014WL014409 Navnath Devidas Pole 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230058817 POLE NAVNATH DEVIDAS UCO BANK(607066)
324 GANGAKHED MH-17-014-092-001/378
(AKOLI) 		1817014000NRG24040820230252402 04/08/2023 chhaya dinba tompe 1817014WL014415 chhaya dinba tompe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230057229 TOMPE CHHAYA DINBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 GANGAKHED MH-17-014-092-001/515
(AKOLI) 		1817014000NRG24040820230252405 04/08/2023 Sayyad Fakirsab Kasim 1817014WL014415 Sayyad Fakirsab Kasim 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230059788 SAYYAD FAKIRSAB KASIM UCO BANK(607066)
326 GANGAKHED MH-17-014-092-001/54
(AKOLI) 		1817014000NRG24040820230252299 04/08/2023 Balasaheb 1817014WL014409 Balasaheb 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230055967 POLE BALASHEB DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 195729 195729
327 GANGAKHED MH-17-014-036-001/193
(DHAWALKEWADI) 		1817014000NRG24040820230251832 04/08/2023 Suresh Waman Rathod 1817014WL014379 Suresh Waman Rathod 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230058811 RATHOD SURESH WAMAN UCO BANK(607066)
328 GANGAKHED MH-17-014-036-001/79
(DHAWALKEWADI) 		1817014000NRG24040820230251839 04/08/2023 ARCHANA RAOSAHEB CHAVAN 1817014WL014379 ARCHANA RAOSAHEB CHAVAN 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230059789 MRS ARCHANA RHOSASEB CHAVAN STATE BANK OF INDIA(508548)
329 GANGAKHED MH-17-014-047-001/369
(MALEWADI) 		1817014047NRG24040820230252545 04/08/2023 vishal 1817014WL014422 vishal 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230058827 MR VISHAL RAMESH BHALERAO STATE BANK OF INDIA(508548)
330 GANGAKHED MH-17-014-076-001/101
(ILEGAON) 		1817014000NRG24040820230253002 04/08/2023 Haibati 1817014WL014448 Haibati 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230055975 MR HAIBATI HANUMANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-076-001/101
(ILEGAON) 		1817014000NRG24040820230253003 04/08/2023 Vachela 1817014WL014448 Vachela 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230055976 MRS VACHALA HAIBATI SURYAVANSHI STATE BANK OF INDIA(508548)
332 GANGAKHED MH-17-014-076-001/104
(ILEGAON) 		1817014000NRG24040820230253004 04/08/2023 Chatrgun 1817014WL014448 Chatrgun 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230058808 DHAPASE CHTRTRUGUN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 GANGAKHED MH-17-014-076-001/144
(ILEGAON) 		1817014000NRG24040820230253007 04/08/2023 govind panditrao sable 1817014WL014448 govind panditrao sable 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230055995 SABLE GOVIND PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 GANGAKHED MH-17-014-076-001/144
(ILEGAON) 		1817014000NRG24040820230253009 04/08/2023 Shyam Govind Sable 1817014WL014448 Shyam Govind Sable 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230057237 MR SHYAMSUNDAR GOVIND SABLE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-076-001/466
(ILEGAON) 		1817014000NRG24040820230253609 04/08/2023 Amol Devidas Javne 1817014WL014474 Amol Devidas Javne 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230059786 MR AMOL DEVIDAS JAVNE STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-076-001/475
(ILEGAON) 		1817014000NRG24040820230253011 04/08/2023 DIGAMBAR MADHUKAR SABALE 1817014WL014448 DIGAMBAR MADHUKAR SABALE 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230055998 MR DIGAMBAR MADHUKAR SABALE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
337 GANGAKHED MH-17-014-028-001/38
(DONGARGAON (SHE)) 		1817014000NRG24040820230252424 04/08/2023 BHAJUBAI 1817014WL014417 BHAJUBAI 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058801 KARE MAJALSABAI SAYASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 GANGAKHED MH-17-014-028-001/380
(DONGARGAON (SHE)) 		1817014000NRG24040820230252626 04/08/2023 balu 1817014WL014426 balu 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059799 MR BALAJI DATTARTAQYA SODGIR STATE BANK OF INDIA(508548)
339 GANGAKHED MH-17-014-028-001/380
(DONGARGAON (SHE)) 		1817014000NRG24040820230252625 04/08/2023 ganesh 1817014WL014426 ganesh 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059798 MR GANESH DATTA SODGIR STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-028-001/441
(DONGARGAON (SHE)) 		1817014000NRG24040820230252630 04/08/2023 Ashavati Baburao Khandekar 1817014WL014426 Ashavati Baburao Khandekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058629 MR ASHAWATI BABURAO KHANDEKAR STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-031-001/159
(KASARWADI) 		1817014000NRG24040820230252462 04/08/2023 Laxman Sopan Tandale 1817014WL014419 Laxman Sopan Tandale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058800 TANDALE LAXMAN SOPAN UCO BANK(607066)
342 GANGAKHED MH-17-014-031-001/320
(KASARWADI) 		1817014000NRG24040820230252481 04/08/2023 Babita mahadev barge 1817014WL014419 Babita mahadev barge 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059781 M/s. Babita Mahadev Barge BANK OF MAHARASHTRA(607387)
343 GANGAKHED MH-17-014-031-001/36
(KASARWADI) 		1817014000NRG24040820230252494 04/08/2023 Ranjana Govaind Gutte 1817014WL014419 Ranjana Govaind Gutte 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059760 MR RANJANA AND GOVIND GUTTE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-031-001/36
(KASARWADI) 		1817014000NRG24040820230252492 04/08/2023 Vithal Dhondiba Gutte 1817014WL014419 Vithal Dhondiba Gutte 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058768 GUTTE VITTAL DODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 GANGAKHED MH-17-014-031-001/38
(KASARWADI) 		1817014000NRG24040820230252496 04/08/2023 Pandurang Abasaheb Tandle 1817014WL014419 Pandurang Abasaheb Tandle 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058609 SUNIL ABASAHEB TANDALE UCO BANK(607066)
346 GANGAKHED MH-17-014-031-001/38
(KASARWADI) 		1817014000NRG24040820230252495 04/08/2023 Sanjivani Abasaheb Tandle 1817014WL014419 Sanjivani Abasaheb Tandle 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058608 MRS SANJIVANIBAI ABASAHEB TANDALE STATE BANK OF INDIA(508548)
347 GANGAKHED MH-17-014-031-001/39
(KASARWADI) 		1817014000NRG24040820230252498 04/08/2023 Kushabai Narsing Mundhe 1817014WL014419 Kushabai Narsing Mundhe 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058726 MISS KUSHABAI NARSING MUNDHE STATE BANK OF INDIA(508548)
348 GANGAKHED MH-17-014-031-001/39
(KASARWADI) 		1817014000NRG24040820230252499 04/08/2023 Vitthal Narsing Mundhe 1817014WL014419 Vitthal Narsing Mundhe 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059797 Vitthal Narsing Mundhe FINO PAYMENTS BANK LTD(608001)
349 GANGAKHED MH-17-014-031-001/44
(KASARWADI) 		1817014000NRG24040820230252501 04/08/2023 Akash Baban Gutte 1817014WL014419 Akash Baban Gutte 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058769 MR AKASH BABANRAO GUTTE STATE BANK OF INDIA(508548)
350 GANGAKHED MH-17-014-031-001/45
(KASARWADI) 		1817014000NRG24040820230252502 04/08/2023 Baliram Bbhanudas Tandle 1817014WL014419 Baliram Bbhanudas Tandle 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058586 BALIRAM BHANUDAS TANDLE STATE BANK OF INDIA(508548)
351 GANGAKHED MH-17-014-031-001/45
(KASARWADI) 		1817014000NRG24040820230252503 04/08/2023 Muktabai Bhanudas Tandle 1817014WL014419 Muktabai Bhanudas Tandle 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058585 MRS MUKTABAI BHANUDAS TANDLE STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-031-001/73
(KASARWADI) 		1817014000NRG24040820230252506 04/08/2023 varsha Balasaheb Tandle 1817014WL014419 varsha Balasaheb Tandle 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058776 MRS VARSHA BALAJI TANADLE STATE BANK OF INDIA(508548)
353 GANGAKHED MH-17-014-031-001/76
(KASARWADI) 		1817014000NRG24040820230252510 04/08/2023 Shankar Pandharinath Karad 1817014WL014419 Shankar Pandharinath Karad 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059785 MUNDHE DHARBA ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 GANGAKHED MH-17-014-031-001/92
(KASARWADI) 		1817014000NRG24040820230252512 04/08/2023 Sumitrabai Vitthal Ghule 1817014WL014419 Sumitrabai Vitthal Ghule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058799 MR SUMITRABAI VITHAL GHULE STATE BANK OF INDIA(508548)
355 GANGAKHED MH-17-014-031-001/92
(KASARWADI) 		1817014000NRG24040820230252513 04/08/2023 Vitthal Baburao Ghule 1817014WL014419 Vitthal Baburao Ghule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058798 MRS VITTHAL BABURAO GHULE STATE BANK OF INDIA(508548)
356 GANGAKHED MH-17-014-031-001/99
(KASARWADI) 		1817014000NRG24040820230252519 04/08/2023 VISHNUKANT RAMRAO GUTTE 1817014WL014419 VISHNUKANT RAMRAO GUTTE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058804 MR VISHNUKANT RAMRAO GUTTE STATE BANK OF INDIA(508548)
357 GANGAKHED MH-17-014-032-001/4
(BHAMBARWADI) 		1817014000NRG24040820230252614 04/08/2023 Ramrao Sattaji Bhambare 1817014WL014425 Ramrao Sattaji Bhambare 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059790 RAMRAO SATTAJI BHAMBRE UNION BANK OF INDIA(508500)
358 GANGAKHED MH-17-014-053-001/322
(DONGARPIMPLA) 		1817014000NRG24040820230251754 04/08/2023 Mahesh Vaijanath Tidke 1817014WL014376 Mahesh Vaijanath Tidke 00415 SBIN0020023 1365 1365 Processed 13/09/2023 A256230058672 MAHESH VAIJENATH TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24040820230251807 04/08/2023 Swati Rambhau Devkate 1817014WL014377 Swati Rambhau Devkate 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058677 MRS SWATI RAMBHAU DEVKATE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-055-001/107
(SIRSAM(SHE)) 		1817014000NRG24040820230252812 04/08/2023 Shivaji Vitthal Murkute 1817014WL014439 Shivaji Vitthal Murkute 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058600 MURKUTE GODAVARI SHIVAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
361 GANGAKHED MH-17-014-078-001/104
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252824 04/08/2023 Govind Bhaurao Ade 1817014WL014440 Govind Bhaurao Ade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059743 ADHE GOVIND BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 GANGAKHED MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252825 04/08/2023 Dadarao 1817014WL014440 Dadarao 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059741 MRS GANGUBAI DADARAO CHAVAN STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252826 04/08/2023 MUKTABAI NARAYAN 1817014WL014440 MUKTABAI NARAYAN 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058584 CHAVAN MUKTABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 GANGAKHED MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252854 04/08/2023 Pandit 1817014WL014441 Pandit 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058773 Mr. PANDIT RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
365 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252856 04/08/2023 Bhagwan Balu Pawar 1817014WL014441 Bhagwan Balu Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059732 Mr. BHAGWAN BALAJI PAWAR BANK OF MAHARASHTRA(607387)
366 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252855 04/08/2023 Jijabai 1817014WL014441 Jijabai 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059734 MRS JIJABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252857 04/08/2023 Keshav Dhansing Rathod 1817014WL014441 Keshav Dhansing Rathod 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059736 MR KESHAV DHANSHING RATHOD STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252831 04/08/2023 GOVIND SOMLA PAWAR 1817014WL014440 GOVIND SOMLA PAWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059730 MR GOVIND SOMALA PAWAR STATE BANK OF INDIA(508548)
369 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252832 04/08/2023 PANCHUBAI GOVIND PAWAR 1817014WL014440 PANCHUBAI GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059731 PANCHUBAI GOVIND PAWAR UCO BANK(607066)
370 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252834 04/08/2023 MIRABAI PREMDAS PAWAR 1817014WL014440 MIRABAI PREMDAS PAWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058618 MRS MIRA PREMDAS PAWAR STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252833 04/08/2023 PREMDAS GOVIND PAWAR 1817014WL014440 PREMDAS GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059745 MR PRAMDAS GOVIND PAWAR STATE BANK OF INDIA(508548)
372 GANGAKHED MH-17-014-078-001/173
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252835 04/08/2023 Shantabai Gopinath Chavan 1817014WL014440 Shantabai Gopinath Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059737 MR SHANTABAI GOPINATH CHAVAN STATE BANK OF INDIA(508548)
373 GANGAKHED MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252858 04/08/2023 Vijay 1817014WL014441 Vijay 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058620 MR VIJAY SITARAM RATHOD STATE BANK OF INDIA(508548)
374 GANGAKHED MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252860 04/08/2023 Pralhad Dattatray Chavan 1817014WL014441 Pralhad Dattatray Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058583 MRS MINABAI PRALHAD CHAVAN STATE BANK OF INDIA(508548)
375 GANGAKHED MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252837 04/08/2023 Limbabai Rajendr Chavan 1817014WL014440 Limbabai Rajendr Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058739 MRS LIMBABAI RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
376 GANGAKHED MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252862 04/08/2023 uttam 1817014WL014441 uttam 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058607 RATHOD UTTAM SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 GANGAKHED MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252864 04/08/2023 Papalal Sitaram Chavan 1817014WL014441 Papalal Sitaram Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058797 CHAVAN MAROTI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 GANGAKHED MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252865 04/08/2023 Sangita Papalal Chavan 1817014WL014441 Sangita Papalal Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059740 CHAVAN SANGITA PAPALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 GANGAKHED MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252868 04/08/2023 Sachin 1817014WL014441 Sachin 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058624 MR SACHIN SADASHIV RATHOD STATE BANK OF INDIA(508548)
380 GANGAKHED MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252838 04/08/2023 Pandit Sangu Pawar 1817014WL014440 Pandit Sangu Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058622 MR PANDIT SANGU PAWAR STATE BANK OF INDIA(508548)
381 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252873 04/08/2023 SAVITABAI NARAYAN 1817014WL014441 SAVITABAI NARAYAN 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058625 RATHOD SAVITA NARYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252839 04/08/2023 Sanjay Datta Pawar 1817014WL014440 Sanjay Datta Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059746 MR SANJAY DATTA PAWAR STATE BANK OF INDIA(508548)
383 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252840 04/08/2023 Varsha Sanjay Pawar 1817014WL014440 Varsha Sanjay Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058617 MRS VARSHA SANJAY PAWAR STATE BANK OF INDIA(508548)
384 GANGAKHED MH-17-014-078-001/259
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252874 04/08/2023 Vishanu Rathod 1817014WL014441 Vishanu Rathod 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059744 MR VISHNU PRABHU RATHOD STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252841 04/08/2023 kamalbai waman Rathod 1817014WL014440 kamalbai waman Rathod 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058621 MRS KAMALBAI WAMAN RATHOD STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252875 04/08/2023 Pravin Somal Pawar 1817014WL014441 Pravin Somal Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059742 MR PRAVIN SOMLA PAWAR STATE BANK OF INDIA(508548)
387 GANGAKHED MH-17-014-078-001/32
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252842 04/08/2023 NAMDEV RAOJI PAWAR 1817014WL014440 NAMDEV RAOJI PAWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058786 MR NAMDEV RAVJI PAWAR STATE BANK OF INDIA(508548)
388 GANGAKHED MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252844 04/08/2023 Sunita Sanjay Pawar 1817014WL014440 Sunita Sanjay Pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058619 MR SUNITA SANJAY PAWAR STATE BANK OF INDIA(508548)
389 GANGAKHED MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252880 04/08/2023 Bhagwan Gopinath Chavan 1817014WL014441 Bhagwan Gopinath Chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058594 BHAGWAN GOPINATH CHAUHAN UCO BANK(607066)
390 GANGAKHED MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252881 04/08/2023 subhash gopinath chavan 1817014WL014441 subhash gopinath chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058593 MR SUBHASH GOPINATH CHAVAN STATE BANK OF INDIA(508548)
391 GANGAKHED MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252883 04/08/2023 Datta staram 1817014WL014441 Datta staram 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059738 DATTA SITARAM RATHOD HDFC BANK LTD(607152)
392 GANGAKHED MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252885 04/08/2023 Somala pawar 1817014WL014441 Somala pawar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059733 MR MR SOMLA AND MRS ANITA DEVLA PAWAR STATE BANK OF INDIA(508548)
393 GANGAKHED MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252846 04/08/2023 Namdev sitaram Rathod 1817014WL014440 Namdev sitaram Rathod 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058580 MR NAMDEV SITARAM RATHOD STATE BANK OF INDIA(508548)
394 GANGAKHED MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252847 04/08/2023 Sheshekala Namdev Rathod 1817014WL014440 Sheshekala Namdev Rathod 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059739 SHESHKALA NAMDEV RATHOD INDUSIND BANK(607189)
395 GANGAKHED MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252848 04/08/2023 maroti baddu chavan 1817014WL014440 maroti baddu chavan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230059735 MR MAROTI AND KAMALBAI BADU CHAVAN STATE BANK OF INDIA(508548)
396 GANGAKHED MH-17-014-078-001/93
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252907 04/08/2023 Shankar 1817014WL014442 Shankar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230058582 MR SHANKAR SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
397 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24040820230252316 04/08/2023 Anusya Manchak Hulgunde 1817014WL014411 Anusya Manchak Hulgunde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230055934 MRS SIMINTA MANCHAK HULGUNDE STATE BANK OF INDIA(508548)
SubTotal 99645 99645
398 GANGAKHED MH-17-014-058-002/162
(BADWANI) 		1817014000NRG24040820230252729 04/08/2023 Ravsaheb Limbaji Mundhe 1817014WL014433 Ravsaheb Limbaji Mundhe 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055920 RAVSAHEB LIMBAJI MUNDHE UCO BANK(607066)
399 GANGAKHED MH-17-014-061-001/109
(DEVKATWADI) 		1817014061NRG24040820230253392 04/08/2023 shesharao 1817014WL014458 shesharao 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055912 PAWAR SHEHSRAO VALU UCO BANK(607066)
400 GANGAKHED MH-17-014-061-001/211
(DEVKATWADI) 		1817014061NRG24040820230253394 04/08/2023 Keshav Shivaji Pawar 1817014WL014458 Keshav Shivaji Pawar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230058824 PAWAR KESHAV SHIVAJI UCO BANK(607066)
401 GANGAKHED MH-17-014-061-001/253
(DEVKATWADI) 		1817014061NRG24040820230253400 04/08/2023 Premabai Shivaji Pawar 1817014WL014458 Premabai Shivaji Pawar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230058825 PAWAR PREMABAI SHIVAJI UCO BANK(607066)
402 GANGAKHED MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252830 04/08/2023 Ankush Ginyndev Chavan 1817014WL014440 Ankush Ginyndev Chavan 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055919 AJAY GINYADEV CHAVAN UCO BANK(607066)
403 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252878 04/08/2023 Ashwini Rathod 1817014WL014441 Ashwini Rathod 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055915 MISS ASHWINI SURYKANT JADHAV STATE BANK OF INDIA(508548)
404 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252877 04/08/2023 Hanumant Ramrao Rathod 1817014WL014441 Hanumant Ramrao Rathod 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055914 MR HANUMANT RAMRAO RATHOD STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-078-001/55
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252901 04/08/2023 Banshi Chavan 1817014WL014442 Banshi Chavan 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055917 BANSI BHIMA CHAVAN UCO BANK(607066)
406 GANGAKHED MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252892 04/08/2023 Ram Jaysu Rathod 1817014WL014441 Ram Jaysu Rathod 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230058823 MR RAM JAISU RATHOD STATE BANK OF INDIA(508548)
407 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24040820230252327 04/08/2023 Mangesh Balaji Mundhe 1817014WL014411 Mangesh Balaji Mundhe 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055913 MUNDE MANGESH BALAJI UCO BANK(607066)
408 GANGAKHED MH-17-014-088-001/75
(BORDA) 		1817014000NRG24040820230252414 04/08/2023 anteshwar shivaji bhusse 1817014WL014416 anteshwar shivaji bhusse 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055918 ANTESHWAR SHIVAJI BHUSSE UCO BANK(607066)
409 GANGAKHED MH-17-014-092-001/521
(AKOLI) 		1817014000NRG24040820230252298 04/08/2023 Gorakhanath Sarjerao Pole 1817014WL014409 Gorakhanath Sarjerao Pole 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230055916 GORAKHANATH SARJERAO POLE ICICI BANK LTD(508534)
SubTotal 19656 19656
410 GANGAKHED MH-17-014-054-002/1330
(KHALI) 		1817014000NRG24040820230252523 04/08/2023 Vijay Shyamrao Chavhan 1817014WL014420 Vijay Shyamrao Chavhan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230055902 Vijay Shyamrao Chavhan FINO PAYMENTS BANK LTD(608001)
411 GANGAKHED MH-17-014-054-002/1331
(KHALI) 		1817014000NRG24040820230252524 04/08/2023 Kamalbai VIjay Chavan 1817014WL014420 Kamalbai VIjay Chavan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230055903 Kamalbai Vijay Chavan FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
412 GANGAKHED MH-17-014-010-001/1540
(ISAD) 		1817014000NRG24040820230253548 04/08/2023 Mangalbai Mdukar Satpute 1817014WL014466 Mangalbai Mdukar Satpute 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055790 SATPUTE MANGALBAI MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 GANGAKHED MH-17-014-010-001/320
(ISAD) 		1817014000NRG24040820230253558 04/08/2023 Ganesh Raghunath Gir 1817014WL014466 Ganesh Raghunath Gir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055771 Mr. GANESH RAGHUNATH GIRI BANK OF MAHARASHTRA(607387)
414 GANGAKHED MH-17-014-010-001/599
(ISAD) 		1817014000NRG24040820230253654 04/08/2023 Bhimrao Narayan Bhosle 1817014WL014478 Bhimrao Narayan Bhosle 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055801 Mr. BHIMRAO NARAYANRAO BHOSLE BANK OF MAHARASHTRA(607387)
415 GANGAKHED MH-17-014-010-001/601
(ISAD) 		1817014000NRG24040820230253571 04/08/2023 babasaheb Ramrao Bhosle 1817014WL014467 babasaheb Ramrao Bhosle 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055768 BHOSALE BABASHEB RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 GANGAKHED MH-17-014-028-001/495
(DONGARGAON (SHE)) 		1817014000NRG24040820230252434 04/08/2023 Munjaji Baburao Sodgir 1817014WL014417 Munjaji Baburao Sodgir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055839 SOTGIR MUNJAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 GANGAKHED MH-17-014-032-001/1
(BHAMBARWADI) 		1817014000NRG24040820230252388 04/08/2023 Vyankati Munjaji Bhambare 1817014WL014414 Vyankati Munjaji Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055836 BHAMBARE VYANKATI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 GANGAKHED MH-17-014-032-001/100
(BHAMBARWADI) 		1817014000NRG24040820230252389 04/08/2023 LAXAMAN MAROTI HORGULE 1817014WL014414 LAXAMAN MAROTI HORGULE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055822 HORGULE LAXMAN MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 GANGAKHED MH-17-014-032-001/109
(BHAMBARWADI) 		1817014000NRG24040820230252605 04/08/2023 SUGRIV DEVRAO HORGULE 1817014WL014425 SUGRIV DEVRAO HORGULE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055826 HORGULE SUGRIV DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 GANGAKHED MH-17-014-032-001/113
(BHAMBARWADI) 		1817014000NRG24040820230252391 04/08/2023 Meera Sharad Bhambare 1817014WL014414 Meera Sharad Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055834 MRS MEERA SHARAD BHAMBARE STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-032-001/113
(BHAMBARWADI) 		1817014000NRG24040820230252390 04/08/2023 Sharad Daulatrao Bhambare 1817014WL014414 Sharad Daulatrao Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055830 BHAMBARE SHARAD DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 GANGAKHED MH-17-014-032-001/118
(BHAMBARWADI) 		1817014000NRG24040820230252606 04/08/2023 Sopan Marotrav Horgule 1817014WL014425 Sopan Marotrav Horgule 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055829 HORGULE SOPAN MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 GANGAKHED MH-17-014-032-001/13
(BHAMBARWADI) 		1817014000NRG24040820230252607 04/08/2023 Sanjay Kondiba Bhambare 1817014WL014425 Sanjay Kondiba Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055824 BHABRE SANJAY KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 GANGAKHED MH-17-014-032-001/13
(BHAMBARWADI) 		1817014000NRG24040820230252608 04/08/2023 Vanita Sanjay Bhambare 1817014WL014425 Vanita Sanjay Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055832 BHAMBARE VANITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 GANGAKHED MH-17-014-032-001/134
(BHAMBARWADI) 		1817014000NRG24040820230252609 04/08/2023 Dharubai Dhondiba Horgule 1817014WL014425 Dharubai Dhondiba Horgule 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055837 horgule dharubai dhondiba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 GANGAKHED MH-17-014-032-001/135
(BHAMBARWADI) 		1817014000NRG24040820230252610 04/08/2023 laxaman nagorao bhambare 1817014WL014425 laxaman nagorao bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055825 LAXMAN NAGORAO BHAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 GANGAKHED MH-17-014-032-001/141
(BHAMBARWADI) 		1817014000NRG24040820230252611 04/08/2023 Ranba Apparao Bhambare 1817014WL014425 Ranba Apparao Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055818 BHAMBARE RANBA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 GANGAKHED MH-17-014-032-001/142
(BHAMBARWADI) 		1817014000NRG24040820230252392 04/08/2023 Munjaji Kondiba Bhamare 1817014WL014414 Munjaji Kondiba Bhamare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055823 BHAMBARE MUNJAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 GANGAKHED MH-17-014-032-001/143
(BHAMBARWADI) 		1817014000NRG24040820230252393 04/08/2023 Pandurang Vishnu Horgule 1817014WL014414 Pandurang Vishnu Horgule 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055807 HORGULE PANDURANG VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 GANGAKHED MH-17-014-032-001/15
(BHAMBARWADI) 		1817014000NRG24040820230252394 04/08/2023 Ramkishan Gunaji Soapne 1817014WL014414 Ramkishan Gunaji Soapne 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055821 SOPANE RAMKISHAN GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 GANGAKHED MH-17-014-032-001/29
(BHAMBARWADI) 		1817014000NRG24040820230252396 04/08/2023 Dilip Vishnu Horgule 1817014WL014414 Dilip Vishnu Horgule 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055831 HOTGULE DILIP VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 GANGAKHED MH-17-014-032-001/30
(BHAMBARWADI) 		1817014000NRG24040820230252612 04/08/2023 Govind Balasaheb Margil 1817014WL014425 Govind Balasaheb Margil 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055833 GOVIND BALASAHEB MARGIL INDIA POST PAYMENTS BANK LIMITED(508528)
433 GANGAKHED MH-17-014-032-001/4
(BHAMBARWADI) 		1817014000NRG24040820230252613 04/08/2023 Baliram Sattaji Bhambare 1817014WL014425 Baliram Sattaji Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055835 BHAMBARE BALIRAM SATTAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 GANGAKHED MH-17-014-032-001/89
(BHAMBARWADI) 		1817014000NRG24040820230252397 04/08/2023 Vinod Shivaji Bhambare 1817014WL014414 Vinod Shivaji Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055827 BHAMBRE VINOD SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 GANGAKHED MH-17-014-032-001/93
(BHAMBARWADI) 		1817014000NRG24040820230252616 04/08/2023 Daulatrav Ramchandra Bhambare 1817014WL014425 Daulatrav Ramchandra Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055819 BHAMBAR DAULAT RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-032-001/93
(BHAMBARWADI) 		1817014000NRG24040820230252617 04/08/2023 Savitabai Daulatrao Bhambare 1817014WL014425 Savitabai Daulatrao Bhambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055828 BHABARE SAVITA DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 GANGAKHED MH-17-014-032-001/95
(BHAMBARWADI) 		1817014000NRG24040820230252618 04/08/2023 uttamrao dnynoba margil 1817014WL014425 uttamrao dnynoba margil 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055820 MARGIL YTTAM DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 GANGAKHED MH-17-014-044-001/38
(KHOKLEWADI) 		1817014000NRG24040820230252773 04/08/2023 shivaji 1817014WL014437 shivaji 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058839 Mr. Shivaji Baburao Adhale BANK OF MAHARASHTRA(607387)
439 GANGAKHED MH-17-014-053-001/1001
(DONGARPIMPLA) 		1817014000NRG24040820230251822 04/08/2023 Dnyaneshwar Ramesh Kundgir 1817014WL014378 Dnyaneshwar Ramesh Kundgir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058830 Kundgir Dnyaneshwar Ramesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 GANGAKHED MH-17-014-053-001/164
(DONGARPIMPLA) 		1817014000NRG24040820230251709 04/08/2023 ramdas 1817014WL014376 ramdas 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055871 PHAD RAMDAS SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 GANGAKHED MH-17-014-053-001/345
(DONGARPIMPLA) 		1817014000NRG24040820230251762 04/08/2023 Muktaram Manik Tidke 1817014WL014376 Muktaram Manik Tidke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055854 TIDKE MUKTARAM MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 GANGAKHED MH-17-014-053-001/783
(DONGARPIMPLA) 		1817014000NRG24040820230251782 04/08/2023 Laxman Manikrao Tidake 1817014WL014376 Laxman Manikrao Tidake 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055865 LAXMAN MANIKRAO TIDAKE IDBI BANK(607095)
443 GANGAKHED MH-17-014-053-001/783
(DONGARPIMPLA) 		1817014000NRG24040820230251783 04/08/2023 Sidheshwar Laxman Tidke 1817014WL014376 Sidheshwar Laxman Tidke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055884 SIDHESHWAR LAXMAN TIDKE IDBI BANK(607095)
444 GANGAKHED MH-17-014-053-001/845
(DONGARPIMPLA) 		1817014000NRG24040820230251784 04/08/2023 BALASAHEB BHIMRAO TIDKE 1817014WL014376 BALASAHEB BHIMRAO TIDKE 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055840 TIDKE BALASAHEB BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 GANGAKHED MH-17-014-053-001/846
(DONGARPIMPLA) 		1817014000NRG24040820230251785 04/08/2023 Rajebhau Balasaheb Tidke 1817014WL014376 Rajebhau Balasaheb Tidke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230058838 TIDKE RAJEBHAU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 GANGAKHED MH-17-014-053-001/996
(DONGARPIMPLA) 		1817014000NRG24040820230251820 04/08/2023 Bharat Dagduba Kundgir 1817014WL014377 Bharat Dagduba Kundgir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055864 BHARAT DAGADOBA KUNDGIR IDBI BANK(607095)
447 GANGAKHED MH-17-014-070-001/419
(GUNJEGAON) 		1817014000NRG24040820230253593 04/08/2023 Gopal Ram Mote 1817014WL014470 Gopal Ram Mote 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055749 GOPAL RAMRAO MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
448 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24040820230252325 04/08/2023 Rukminbai Hausaji Mundhe 1817014WL014411 Rukminbai Hausaji Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055781 MUNDE RUKHMINBAI HAOSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 GANGAKHED MH-17-014-092-001/167
(AKOLI) 		1817014000NRG24040820230252306 04/08/2023 chandrbhagabai 1817014WL014410 chandrbhagabai 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055799 MRS CHANDRABHAGA SANGANAPPA GADEKAR STATE BANK OF INDIA(508548)
450 GANGAKHED MH-17-014-092-001/167
(AKOLI) 		1817014000NRG24040820230252305 04/08/2023 sagnnappa 1817014WL014410 sagnnappa 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230055800 GADEKAR SANGAPPA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 63882 63882
451 GANGAKHED MH-17-014-001-001/100
(POKHARNI (VA)) 		1817014000NRG24040820230252952 04/08/2023 motiram 1817014WL014446 motiram 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058592 Mr. MOTIRAM VISHVANATH WALKE MAHARASHTRA GRAMIN BANK(607000)
452 GANGAKHED MH-17-014-001-001/107
(POKHARNI (VA)) 		1817014000NRG24040820230252955 04/08/2023 kishor tukaram kare 1817014WL014446 kishor tukaram kare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058649 KARE KISHOR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 GANGAKHED MH-17-014-001-001/107
(POKHARNI (VA)) 		1817014000NRG24040820230252954 04/08/2023 Somitra 1817014WL014446 Somitra 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058644 Mrs. SOMITRABAI TUKARAM KARE MAHARASHTRA GRAMIN BANK(607000)
454 GANGAKHED MH-17-014-001-001/141
(POKHARNI (VA)) 		1817014000NRG24040820230252956 04/08/2023 Shailesh Kishan Honmane 1817014WL014446 Shailesh Kishan Honmane 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058641 MR SHAILESH KISHAN HONAMANE STATE BANK OF INDIA(508548)
455 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24040820230252958 04/08/2023 rajmata 1817014WL014446 rajmata 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058648 RAJUBAI RAMKISHAN PARKAD INDUSIND BANK(607189)
456 GANGAKHED MH-17-014-001-001/145
(POKHARNI (VA)) 		1817014000NRG24040820230252957 04/08/2023 Ramkishan 1817014WL014446 Ramkishan 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058785 PARKAD RAMKISHEN VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 GANGAKHED MH-17-014-001-001/170
(POKHARNI (VA)) 		1817014000NRG24040820230252964 04/08/2023 mokinda 1817014WL014446 mokinda 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058788 Mr. MOKIND HARIBHAU PANDIT MAHARASHTRA GRAMIN BANK(607000)
458 GANGAKHED MH-17-014-001-001/243
(POKHARNI (VA)) 		1817014000NRG24040820230252966 04/08/2023 Arjun Pomaji Parkad 1817014WL014446 Arjun Pomaji Parkad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058730 Mrs. VANDANA ARJUN PARKAD RO POKHARNI MAHARASHTRA GRAMIN BANK(607000)
459 GANGAKHED MH-17-014-001-001/245
(POKHARNI (VA)) 		1817014000NRG24040820230252967 04/08/2023 Dattarao Pomaji Parkad 1817014WL014446 Dattarao Pomaji Parkad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058792 PARKAD DATTA POMAJI UCO BANK(607066)
460 GANGAKHED MH-17-014-001-001/256
(POKHARNI (VA)) 		1817014000NRG24040820230252969 04/08/2023 Shalu Ravikant Pandit 1817014WL014446 Shalu Ravikant Pandit 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058647 Mrs. SHALUBAI RAVIKANT PANDIT MAHARASHTRA GRAMIN BANK(607000)
461 GANGAKHED MH-17-014-001-001/281
(POKHARNI (VA)) 		1817014000NRG24040820230252970 04/08/2023 Laxman 1817014WL014446 Laxman 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058787 Mr. LAXMAN MADHAV KARE MAHARASHTRA GRAMIN BANK(607000)
462 GANGAKHED MH-17-014-001-001/363
(POKHARNI (VA)) 		1817014000NRG24040820230252975 04/08/2023 Khushal Subhash Parkad 1817014WL014446 Khushal Subhash Parkad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058643 KHUSHAL SUBHASH PARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24040820230252976 04/08/2023 Ganpati Bhanudas Kare 1817014WL014446 Ganpati Bhanudas Kare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058642 KARE GANPATI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24040820230252977 04/08/2023 Indubai Ganpati Kare 1817014WL014446 Indubai Ganpati Kare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058640 INDUBAI GANPATI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
465 GANGAKHED MH-17-014-001-001/82
(POKHARNI (VA)) 		1817014000NRG24040820230252981 04/08/2023 Hanuman 1817014WL014446 Hanuman 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058802 PANDIT HANUMAN LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24040820230252917 04/08/2023 Laxmibai Murlidhar Sathe 1817014WL014444 Laxmibai Murlidhar Sathe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058626 Miss. LAXMIBAI MURLIDHAR SATE MAHARASHTRA GRAMIN BANK(607000)
467 GANGAKHED MH-17-014-013-002/270
(SAYALA (SU)) 		1817014000NRG24040820230252921 04/08/2023 Vaibhav Vaman Suryawanshi 1817014WL014444 Vaibhav Vaman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058752 Mr. Vaibhav Vaman Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
468 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014015NRG24040820230253324 04/08/2023 Mangal Pandurang Mane 1817014WL014457 Mangal Pandurang Mane 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059709 Miss. Mangalabai Pandurang Mane MAHARASHTRA GRAMIN BANK(607000)
469 GANGAKHED MH-17-014-015-001/173
(VARVATI) 		1817014015NRG24040820230253355 04/08/2023 Usha Balu Chavan 1817014WL014457 Usha Balu Chavan 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059758 Mr. Usha Balu Chavan MAHARASHTRA GRAMIN BANK(607000)
470 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24040820230252639 04/08/2023 Punam Mukund Mahajan 1817014WL014427 Punam Mukund Mahajan 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059772 Mrs. Punam Mukund Mahajan MAHARASHTRA GRAMIN BANK(607000)
471 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24040820230252643 04/08/2023 Anil Marotrao Joshi 1817014WL014427 Anil Marotrao Joshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059771 JOSHI ANIL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24040820230252644 04/08/2023 Vaishali anil Joshi 1817014WL014427 Vaishali anil Joshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059774 Mrs. Vaishali Anil Joshi MAHARASHTRA GRAMIN BANK(607000)
473 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24040820230252647 04/08/2023 Lata Ganpat Joshi 1817014WL014427 Lata Ganpat Joshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059768 Mrs. Lata Ganpat Joshi MAHARASHTRA GRAMIN BANK(607000)
474 GANGAKHED MH-17-014-058-002/7195
(BADWANI) 		1817014000NRG24040820230252736 04/08/2023 Sanjivan Namdev Mundhe 1817014WL014433 Sanjivan Namdev Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058763 MUNDE SANJIVAN NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 GANGAKHED MH-17-014-070-001/242
(GUNJEGAON) 		1817014000NRG24040820230253666 04/08/2023 Jijabai Munjaji Kokate 1817014WL014479 Jijabai Munjaji Kokate 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230059808 KOKATE JIJABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 GANGAKHED MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24040820230252866 04/08/2023 Pralad Ramdhan pawar 1817014WL014441 Pralad Ramdhan pawar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058623 MR PRAHLAD RAMDHAN PAWAR STATE BANK OF INDIA(508548)
477 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014047NRG24040820230252569 04/08/2023 WACCHALA 1817014WL014424 WACCHALA 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230058791 VATSALBAI SAMBAJI BOINER BANK OF MAHARASHTRA(607387)
SubTotal 44226 44226
478 GANGAKHED MH-17-014-011-001/1481
(RANISAWARGAON) 		1817014000NRG24040820230252983 04/08/2023 Renuka shridhar narwate 1817014WL014447 Renuka shridhar narwate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058709 Mrs. Renuka Shridhar Narwate MAHARASHTRA GRAMIN BANK(607000)
479 GANGAKHED MH-17-014-011-001/1481
(RANISAWARGAON) 		1817014000NRG24040820230252982 04/08/2023 Shridhar Shivaji narwate 1817014WL014447 Shridhar Shivaji narwate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058704 Mr. Shridar Shivaji Narvate MAHARASHTRA GRAMIN BANK(607000)
480 GANGAKHED MH-17-014-011-001/522
(RANISAWARGAON) 		1817014000NRG24040820230252991 04/08/2023 Nagnath Shankar Kawade 1817014WL014447 Nagnath Shankar Kawade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058668 KAVDE NAGNATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 GANGAKHED MH-17-014-011-001/551
(RANISAWARGAON) 		1817014000NRG24040820230252993 04/08/2023 Shivaji 1817014WL014447 Shivaji 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058728 KUNDGIR SHIVAJI KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 GANGAKHED MH-17-014-011-001/551
(RANISAWARGAON) 		1817014000NRG24040820230252994 04/08/2023 Sunita Shivaji Kundgir 1817014WL014447 Sunita Shivaji Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058707 Mrs. Sumitra Shivaji Kundagir MAHARASHTRA GRAMIN BANK(607000)
483 GANGAKHED MH-17-014-011-001/552
(RANISAWARGAON) 		1817014000NRG24040820230252995 04/08/2023 Kailas Kashiram Kundgir 1817014WL014447 Kailas Kashiram Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058698 KUNDGIR KAILASH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 GANGAKHED MH-17-014-011-001/552
(RANISAWARGAON) 		1817014000NRG24040820230252996 04/08/2023 Sarja Kailas Kundgir 1817014WL014447 Sarja Kailas Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058699 Miss. Sharda Kailas Kundgir MAHARASHTRA GRAMIN BANK(607000)
485 GANGAKHED MH-17-014-011-008/4
(RANISAWARGAON) 		1817014000NRG24040820230253000 04/08/2023 tukaram dharba hake 1817014WL014447 tukaram dharba hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058590 HAKE TUKARAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014015NRG24040820230253321 04/08/2023 Balasaheb Waman Chavan 1817014WL014457 Balasaheb Waman Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058864 Mr. Balasaheb Waman Chavan MAHARASHTRA GRAMIN BANK(607000)
487 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014015NRG24040820230253322 04/08/2023 Komal Balasaheb Chavan 1817014WL014457 Komal Balasaheb Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059683 Mrs. Komal Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
488 GANGAKHED MH-17-014-015-001/1247
(VARVATI) 		1817014015NRG24040820230253327 04/08/2023 Anita Shesharao Mane 1817014WL014457 Anita Shesharao Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059707 Mrs. Anita Shesharao Mane MAHARASHTRA GRAMIN BANK(607000)
489 GANGAKHED MH-17-014-015-001/1252
(VARVATI) 		1817014015NRG24040820230253332 04/08/2023 Shital Chandrkant Mane 1817014WL014457 Shital Chandrkant Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058862 Mrs. Shital Chandrakant Mane . MAHARASHTRA GRAMIN BANK(607000)
490 GANGAKHED MH-17-014-015-001/1254
(VARVATI) 		1817014015NRG24040820230253333 04/08/2023 Raju Madhav Mhalnar 1817014WL014457 Raju Madhav Mhalnar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058716 MAHALNAR RAJU MADHAV MG PARVATIBAI MADHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014015NRG24040820230253334 04/08/2023 Sunil Tukaram Chavan 1817014WL014457 Sunil Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059685 Mr. Sunil Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
492 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014015NRG24040820230253335 04/08/2023 Surekha Sunil Chavan 1817014WL014457 Surekha Sunil Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058860 Mrs. Surekha Sunil Chavan MAHARASHTRA GRAMIN BANK(607000)
493 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014015NRG24040820230253337 04/08/2023 Bhausaheb Maroti Rathod 1817014WL014457 Bhausaheb Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058856 Mr. BHAUSAHEB MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
494 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014015NRG24040820230253338 04/08/2023 Sushila Bhausaheb Rathod 1817014WL014457 Sushila Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058863 Mrs. Sushila Bhausaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
495 GANGAKHED MH-17-014-015-001/1259
(VARVATI) 		1817014015NRG24040820230253341 04/08/2023 Pandurang Raghunath Jodtale 1817014WL014457 Pandurang Raghunath Jodtale 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058692 Mr. Pandurang Raghunath Jodtale MAHARASHTRA GRAMIN BANK(607000)
496 GANGAKHED MH-17-014-015-001/173
(VARVATI) 		1817014015NRG24040820230253354 04/08/2023 Balu Lalu Chavan 1817014WL014457 Balu Lalu Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059757 CHAVHAN BALU LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014015NRG24040820230253356 04/08/2023 Chandrkant Tukaram Mane 1817014WL014457 Chandrkant Tukaram Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058724 CHANDRAKANT TUKARAM MANE IDBI BANK(607095)
498 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014015NRG24040820230253362 04/08/2023 Sakubai Balasaheb Chavan 1817014WL014457 Sakubai Balasaheb Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058734 CHAVAN SAKHUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014015NRG24040820230253363 04/08/2023 Sanjay Balu Chavan 1817014WL014457 Sanjay Balu Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058731 CHAVAN SANJAY BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 GANGAKHED MH-17-014-015-001/43
(VARVATI) 		1817014015NRG24040820230253367 04/08/2023 Kamabai Begani Chavan 1817014WL014457 Kamabai Begani Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058733 Mrs. Kamalbai Begaji Chavan . MAHARASHTRA GRAMIN BANK(607000)
501 GANGAKHED MH-17-014-015-001/44
(VARVATI) 		1817014015NRG24040820230253368 04/08/2023 Renuka Vijay Chavan 1817014WL014457 Renuka Vijay Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058737 Mrs. Renuka Vijay Chavan MAHARASHTRA GRAMIN BANK(607000)
502 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014015NRG24040820230253370 04/08/2023 Parbubai Waman Chavan 1817014WL014457 Parbubai Waman Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058861 CHAVAN PRAYAGBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014015NRG24040820230253373 04/08/2023 Jothi ShankarChavan 1817014WL014457 Jothi ShankarChavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058859 Mrs. Jyoti Santosh Chavan MAHARASHTRA GRAMIN BANK(607000)
504 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014015NRG24040820230253371 04/08/2023 Shivaji damla Chavan 1817014WL014457 Shivaji damla Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058715 CHAVAN SHIVAJI DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014015NRG24040820230253372 04/08/2023 Vimal Shivaji Chavan 1817014WL014457 Vimal Shivaji Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059684 Miss. Yamunabai Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
506 GANGAKHED MH-17-014-015-001/57
(VARVATI) 		1817014015NRG24040820230253378 04/08/2023 Vijubai 1817014WL014457 Vijubai 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059762 Mrs. VIJUBAI TUKARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
507 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014015NRG24040820230253380 04/08/2023 Laxman Maroti Rathod 1817014WL014457 Laxman Maroti Rathod 1143 MAHG0004236 1365 1365 Processed 13/09/2023 A256230058732 RATHOD LAXMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014015NRG24040820230253382 04/08/2023 Madhav Laxman Rathod 1817014WL014457 Madhav Laxman Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059811 Mr. Madhav Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
509 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014015NRG24040820230253381 04/08/2023 Shanubai Laxman Rathod 1817014WL014457 Shanubai Laxman Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058735 Mrs. Shanubai Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
510 GANGAKHED MH-17-014-015-001/66
(VARVATI) 		1817014015NRG24040820230253386 04/08/2023 Motiram Maroti Rathod 1817014WL014457 Motiram Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058736 Mr. Motiram Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
511 GANGAKHED MH-17-014-015-001/71
(VARVATI) 		1817014015NRG24040820230253390 04/08/2023 Lalita Baban Chavan 1817014WL014457 Lalita Baban Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059764 Mr. Lalita Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
512 GANGAKHED MH-17-014-017-001/10
(BELWADI) 		1817014000NRG24040820230252332 04/08/2023 Radhaji waman Hake 1817014WL014412 Radhaji waman Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058601 HAKE RADHAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 GANGAKHED MH-17-014-017-001/112
(BELWADI) 		1817014000NRG24040820230252334 04/08/2023 Rangnath Manikrao Phutke 1817014WL014412 Rangnath Manikrao Phutke 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059770 Mr. RANGANATH MANIK FUTAKE MAHARASHTRA GRAMIN BANK(607000)
514 GANGAKHED MH-17-014-017-001/14
(BELWADI) 		1817014000NRG24040820230252336 04/08/2023 Dnyanoba Waman Hake 1817014WL014412 Dnyanoba Waman Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058784 Mr. DNYANOBA WAMAN HAKE MAHARASHTRA GRAMIN BANK(607000)
515 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24040820230252337 04/08/2023 Baburao Yadav Nandiwad 1817014WL014412 Baburao Yadav Nandiwad 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230055888 Mr. BABU YADAV NANDEWAD MAHARASHTRA GRAMIN BANK(607000)
516 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24040820230252338 04/08/2023 Muktabai Baburao Nandiwad 1817014WL014412 Muktabai Baburao Nandiwad 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230055887 Mrs. MUKTABAI BABURAO NANDIWAD MAHARASHTRA GRAMIN BANK(607000)
517 GANGAKHED MH-17-014-017-001/27
(BELWADI) 		1817014000NRG24040820230252339 04/08/2023 shivaji 1817014WL014412 shivaji 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058781 SALGAR SHIVAJI PARBHATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 GANGAKHED MH-17-014-017-001/28
(BELWADI) 		1817014000NRG24040820230252341 04/08/2023 ramesh dattarao salgar 1817014WL014412 ramesh dattarao salgar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058605 Mr. RAMESH DATTRAO SALGAR MAHARASHTRA GRAMIN BANK(607000)
519 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24040820230252344 04/08/2023 ANJANA 1817014WL014412 ANJANA 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058783 Mrs. Anjana Sakharam Salagar MAHARASHTRA GRAMIN BANK(607000)
520 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24040820230252345 04/08/2023 ANJANA 1817014WL014412 ANJANA 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058782 SHESHARAO SAKHARAM SALGAR IDBI BANK(607095)
521 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24040820230252343 04/08/2023 Sakharam 1817014WL014412 Sakharam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058652 SAKHARAM NIVRUTTI SALAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24040820230252346 04/08/2023 maroti dnyanoba salgar 1817014WL014412 maroti dnyanoba salgar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058778 SALGAR MAROTI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24040820230252347 04/08/2023 nandabai maroti salgar 1817014WL014412 nandabai maroti salgar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058775 Mrs. Nanda Maroti Salagar MAHARASHTRA GRAMIN BANK(607000)
524 GANGAKHED MH-17-014-017-001/39
(BELWADI) 		1817014000NRG24040820230252348 04/08/2023 Namdev Digambar Devkate 1817014WL014412 Namdev Digambar Devkate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058653 DEVKATHE NAMDEV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 GANGAKHED MH-17-014-017-001/40
(BELWADI) 		1817014000NRG24040820230252350 04/08/2023 vitthal digambar devkate 1817014WL014412 vitthal digambar devkate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058727 VITTHAL DIGAMBAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
526 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24040820230252351 04/08/2023 manik sopan hake 1817014WL014412 manik sopan hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058780 HAKE MANIK SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24040820230252352 04/08/2023 shila 1817014WL014412 shila 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058779 Mrs. Satyashila Manik Hake MAHARASHTRA GRAMIN BANK(607000)
528 GANGAKHED MH-17-014-070-001/10
(GUNJEGAON) 		1817014000NRG24040820230253515 04/08/2023 Ashabai Vishwabhar Mote 1817014WL014464 Ashabai Vishwabhar Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058767 MATE ASHA VISWAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 GANGAKHED MH-17-014-070-001/10
(GUNJEGAON) 		1817014000NRG24040820230253514 04/08/2023 Vishwabhar Maroti Mote 1817014WL014464 Vishwabhar Maroti Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058764 MORE VISHWAMBAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 GANGAKHED MH-17-014-070-001/108
(GUNJEGAON) 		1817014000NRG24040820230253410 04/08/2023 Balu Narayan Mote 1817014WL014459 Balu Narayan Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058762 BALU NARAYAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
531 GANGAKHED MH-17-014-070-001/108
(GUNJEGAON) 		1817014000NRG24040820230253411 04/08/2023 Pujabai Balu Mote 1817014WL014459 Pujabai Balu Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058855 Mrs. Pooja Balu Mote MAHARASHTRA GRAMIN BANK(607000)
532 GANGAKHED MH-17-014-070-001/109
(GUNJEGAON) 		1817014070NRG24040820230253710 04/08/2023 Shaikh Ali Gulab 1817014WL014487 Shaikh Ali Gulab 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058857 ALI GULABSAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
533 GANGAKHED MH-17-014-070-001/115
(GUNJEGAON) 		1817014000NRG24040820230253413 04/08/2023 Nagin Ramesh Mote 1817014WL014459 Nagin Ramesh Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059719 Miss. NAGIN RAMESH MOTE MAHARASHTRA GRAMIN BANK(607000)
534 GANGAKHED MH-17-014-070-001/115
(GUNJEGAON) 		1817014000NRG24040820230253412 04/08/2023 Ramakant Shivaji Mote 1817014WL014459 Ramakant Shivaji Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059717 MOTE RAMESH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 GANGAKHED MH-17-014-070-001/141
(GUNJEGAON) 		1817014070NRG24040820230253711 04/08/2023 Maroti Gangaram Imade 1817014WL014487 Maroti Gangaram Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058675 IMADE MAROTI GANAGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 GANGAKHED MH-17-014-070-001/141
(GUNJEGAON) 		1817014070NRG24040820230253712 04/08/2023 Shahubai Maroti Imade 1817014WL014487 Shahubai Maroti Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058673 Mrs. Shahubai Maroti Imde MAHARASHTRA GRAMIN BANK(607000)
537 GANGAKHED MH-17-014-070-001/186
(GUNJEGAON) 		1817014000NRG24040820230253605 04/08/2023 Ram Manchak Mote 1817014WL014473 Ram Manchak Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058770 MOTE RAM MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 GANGAKHED MH-17-014-070-001/186
(GUNJEGAON) 		1817014000NRG24040820230253606 04/08/2023 Somitra Ram Mote 1817014WL014473 Somitra Ram Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058772 Mrs. SOMITRA RAM MOTE MAHARASHTRA GRAMIN BANK(607000)
539 GANGAKHED MH-17-014-070-001/189
(GUNJEGAON) 		1817014000NRG24040820230253516 04/08/2023 Sudharak Prabhakar Paul 1817014WL014464 Sudharak Prabhakar Paul 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058635 POUL SUDHAKAR PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 GANGAKHED MH-17-014-070-001/191
(GUNJEGAON) 		1817014000NRG24040820230253580 04/08/2023 Ansiram Sakharam Kadam 1817014WL014469 Ansiram Sakharam Kadam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058760 KADAM ANSIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 GANGAKHED MH-17-014-070-001/192
(GUNJEGAON) 		1817014000NRG24040820230253581 04/08/2023 Dattrao Sakharam Kadam 1817014WL014469 Dattrao Sakharam Kadam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059801 KADAM DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 GANGAKHED MH-17-014-070-001/192
(GUNJEGAON) 		1817014000NRG24040820230253582 04/08/2023 Yogita Dattrao Kadam 1817014WL014469 Yogita Dattrao Kadam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059802 KADAM YOGITA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 GANGAKHED MH-17-014-070-001/193
(GUNJEGAON) 		1817014000NRG24040820230253583 04/08/2023 Tukaram Narayan Kadam 1817014WL014469 Tukaram Narayan Kadam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059806 TUKARAM NARAYANRAO KADAM ICICI BANK LTD(508534)
544 GANGAKHED MH-17-014-070-001/194
(GUNJEGAON) 		1817014000NRG24040820230253698 04/08/2023 Bhagwat Digambar Mote 1817014WL014484 Bhagwat Digambar Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059700 MOTE BHAGAVAT DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 GANGAKHED MH-17-014-070-001/194
(GUNJEGAON) 		1817014000NRG24040820230253699 04/08/2023 Kushawrti Bhagwat Mote 1817014WL014484 Kushawrti Bhagwat Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058688 MRS KUSHAVARTA VENKATRAO POUL STATE BANK OF INDIA(508548)
546 GANGAKHED MH-17-014-070-001/195
(GUNJEGAON) 		1817014000NRG24040820230253702 04/08/2023 Ahilya Digambar Mote 1817014WL014484 Ahilya Digambar Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058680 MOTE AHILYA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 GANGAKHED MH-17-014-070-001/195
(GUNJEGAON) 		1817014000NRG24040820230253701 04/08/2023 Digambar Gundiba Mote 1817014WL014484 Digambar Gundiba Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059697 Mr. Digambar Gundiba Mote MAHARASHTRA GRAMIN BANK(607000)
548 GANGAKHED MH-17-014-070-001/195
(GUNJEGAON) 		1817014000NRG24040820230253700 04/08/2023 Kailas Digambar Mote 1817014WL014484 Kailas Digambar Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059701 MOTE KAYLAS DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 GANGAKHED MH-17-014-070-001/195
(GUNJEGAON) 		1817014000NRG24040820230253732 04/08/2023 Madhuri Kailas Mote 1817014WL014489 Madhuri Kailas Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058765 Mrs. Madhavi Kailas Mote MAHARASHTRA GRAMIN BANK(607000)
550 GANGAKHED MH-17-014-070-001/197
(GUNJEGAON) 		1817014000NRG24040820230253584 04/08/2023 Pandurang Ghansham Mote 1817014WL014469 Pandurang Ghansham Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058766 PANDURANG GHANSHYAM MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANGAKHED MH-17-014-070-001/198
(GUNJEGAON) 		1817014000NRG24040820230253585 04/08/2023 Balaji Ganpat Gavli 1817014WL014469 Balaji Ganpat Gavli 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059696 BALAJI GANPATI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANGAKHED MH-17-014-070-001/199
(GUNJEGAON) 		1817014000NRG24040820230253419 04/08/2023 Rukminbai Yashwant Mote 1817014WL014459 Rukminbai Yashwant Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059713 Mrs. RUKMIN YASHWANT MOTE BANK OF MAHARASHTRA(607387)
553 GANGAKHED MH-17-014-070-001/199
(GUNJEGAON) 		1817014000NRG24040820230253418 04/08/2023 Yashwant Rajaram Mote 1817014WL014459 Yashwant Rajaram Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059711 MOTE YESWANT RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 GANGAKHED MH-17-014-070-001/206
(GUNJEGAON) 		1817014000NRG24040820230253695 04/08/2023 Aniruddh Pralhad Mote 1817014WL014483 Aniruddh Pralhad Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058654 Mr. Anirudh Pralhad Mote MAHARASHTRA GRAMIN BANK(607000)
555 GANGAKHED MH-17-014-070-001/206
(GUNJEGAON) 		1817014000NRG24040820230253589 04/08/2023 Ram Baburao Mote 1817014WL014470 Ram Baburao Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059716 MORE SHRIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 GANGAKHED MH-17-014-070-001/206
(GUNJEGAON) 		1817014000NRG24040820230253590 04/08/2023 Savitra Ram Mote 1817014WL014470 Savitra Ram Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059715 Mrs. SAVITRA RAM MOTE MAHARASHTRA GRAMIN BANK(607000)
557 GANGAKHED MH-17-014-070-001/208
(GUNJEGAON) 		1817014000NRG24040820230253690 04/08/2023 Dwarkabai Balasaheb Mote 1817014WL014482 Dwarkabai Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059714 Mrs. DWARKABAI BALAJI MOTE BANK OF MAHARASHTRA(607387)
558 GANGAKHED MH-17-014-070-001/208
(GUNJEGAON) 		1817014000NRG24040820230253691 04/08/2023 Madhav Babarao Mote 1817014WL014482 Madhav Babarao Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058738 Mr. MADHAV BABARAO MOTE MAHARASHTRA GRAMIN BANK(607000)
559 GANGAKHED MH-17-014-070-001/209
(GUNJEGAON) 		1817014000NRG24040820230253608 04/08/2023 Sandip Janardhan Kadam 1817014WL014473 Sandip Janardhan Kadam 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058771 KADAM SANDIP JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 GANGAKHED MH-17-014-070-001/211
(GUNJEGAON) 		1817014000NRG24040820230253703 04/08/2023 Dagduba Baburao Mote 1817014WL014485 Dagduba Baburao Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058679 MOTE DAGDOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 GANGAKHED MH-17-014-070-001/224
(GUNJEGAON) 		1817014000NRG24040820230253734 04/08/2023 Shaikh Yusuf Shaikh Aaminsaab 1817014WL014489 Shaikh Yusuf Shaikh Aaminsaab 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058758 Mr. Yusuf Aminsab Shekh MAHARASHTRA GRAMIN BANK(607000)
562 GANGAKHED MH-17-014-070-001/230
(GUNJEGAON) 		1817014000NRG24040820230253595 04/08/2023 Vimalbai Tulshiram Survase 1817014WL014471 Vimalbai Tulshiram Survase 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058631 VIMALBAI TULSHIRAM SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
563 GANGAKHED MH-17-014-070-001/231
(GUNJEGAON) 		1817014000NRG24040820230253597 04/08/2023 Pranita Sandip Suryavanshi 1817014WL014471 Pranita Sandip Suryavanshi 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058638 PRANITA SANDIP SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
564 GANGAKHED MH-17-014-070-001/236
(GUNJEGAON) 		1817014000NRG24040820230253598 04/08/2023 Ranjana Sunil Survase 1817014WL014471 Ranjana Sunil Survase 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058639 Miss. Ranjana Sunil Survse MAHARASHTRA GRAMIN BANK(607000)
565 GANGAKHED MH-17-014-070-001/236
(GUNJEGAON) 		1817014000NRG24040820230253665 04/08/2023 Sunil Tulshiram Survase 1817014WL014479 Sunil Tulshiram Survase 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058630 SUNIL TULSHIRAM SURVASE AXIS BANK(607153)
566 GANGAKHED MH-17-014-070-001/247
(GUNJEGAON) 		1817014000NRG24040820230253668 04/08/2023 Vaishali Satish Survase 1817014WL014479 Vaishali Satish Survase 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058632 VAISHALI SATISH SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
567 GANGAKHED MH-17-014-070-001/248
(GUNJEGAON) 		1817014000NRG24040820230253670 04/08/2023 Manisha Arun Kamble 1817014WL014479 Manisha Arun Kamble 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059703 MANISHA ARUN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
568 GANGAKHED MH-17-014-070-001/276
(GUNJEGAON) 		1817014000NRG24040820230253675 04/08/2023 Kranti Babasaheb Kokate 1817014WL014479 Kranti Babasaheb Kokate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059721 KRANTI BABASAHEB KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
569 GANGAKHED MH-17-014-070-001/280
(GUNJEGAON) 		1817014000NRG24040820230253737 04/08/2023 govind vishwanath imade 1817014WL014489 govind vishwanath imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059807 IEAMDE GOVIND VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 GANGAKHED MH-17-014-070-001/285
(GUNJEGAON) 		1817014000NRG24040820230253678 04/08/2023 Dnyanoba Sopan Vavre 1817014WL014479 Dnyanoba Sopan Vavre 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059775 VAVRE DNYANOBA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 GANGAKHED MH-17-014-070-001/285
(GUNJEGAON) 		1817014000NRG24040820230253677 04/08/2023 Ushha Dnyanoba Vavare 1817014WL014479 Ushha Dnyanoba Vavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059776 Mrs. USHA DNYANOBA VAVARE MAHARASHTRA GRAMIN BANK(607000)
572 GANGAKHED MH-17-014-070-001/297
(GUNJEGAON) 		1817014000NRG24040820230253679 04/08/2023 Dnyanoba Sambhaji Devkate 1817014WL014479 Dnyanoba Sambhaji Devkate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058686 DEVKATHE DHAYNOBA SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 GANGAKHED MH-17-014-070-001/297
(GUNJEGAON) 		1817014000NRG24040820230253614 04/08/2023 Sambhaji Dnyanoba Devkate 1817014WL014475 Sambhaji Dnyanoba Devkate 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058685 SAMBHAJI DNYNOBA DEVKATE UNION BANK OF INDIA(508500)
574 GANGAKHED MH-17-014-070-001/312
(GUNJEGAON) 		1817014000NRG24040820230253507 04/08/2023 Jyoti Ramdas Imade 1817014WL014463 Jyoti Ramdas Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058684 Mrs. Jyoti Ramdas Imde MAHARASHTRA GRAMIN BANK(607000)
575 GANGAKHED MH-17-014-070-001/312
(GUNJEGAON) 		1817014000NRG24040820230253506 04/08/2023 Ram Dharba Imade 1817014WL014463 Ram Dharba Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058683 IEAMDE RAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 GANGAKHED MH-17-014-070-001/316
(GUNJEGAON) 		1817014000NRG24040820230253519 04/08/2023 Dnyanoba Vishvambar Mote 1817014WL014464 Dnyanoba Vishvambar Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059723 MOTE DNYANOBA VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 GANGAKHED MH-17-014-070-001/316
(GUNJEGAON) 		1817014000NRG24040820230253520 04/08/2023 Kashbai Dnyanabo Mote 1817014WL014464 Kashbai Dnyanabo Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059725 Miss. Kashbai Dnyanoba Mote MAHARASHTRA GRAMIN BANK(607000)
578 GANGAKHED MH-17-014-070-001/326
(GUNJEGAON) 		1817014000NRG24040820230253741 04/08/2023 Irfan Farid Shaikh 1817014WL014489 Irfan Farid Shaikh 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059699 IRFAN FARID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
579 GANGAKHED MH-17-014-070-001/345
(GUNJEGAON) 		1817014070NRG24040820230253705 04/08/2023 Balajsaheb Kondiba Mote 1817014WL014486 Balajsaheb Kondiba Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059718 BALASAHEB KONDIBA MOTE UCO BANK(607066)
580 GANGAKHED MH-17-014-070-001/359
(GUNJEGAON) 		1817014070NRG24040820230253713 04/08/2023 Vitthal Waman Imade 1817014WL014487 Vitthal Waman Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058755 IMADE VITTHAL WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 GANGAKHED MH-17-014-070-001/4
(GUNJEGAON) 		1817014000NRG24040820230253742 04/08/2023 Raghunath Govindrao Paul 1817014WL014489 Raghunath Govindrao Paul 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058796 RAGHUNATH GOVIND PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
582 GANGAKHED MH-17-014-070-001/402
(GUNJEGAON) 		1817014070NRG24040820230253719 04/08/2023 Ganesh Dnyanoba Imde 1817014WL014488 Ganesh Dnyanoba Imde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058670 IMADE GANESH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 GANGAKHED MH-17-014-070-001/402
(GUNJEGAON) 		1817014070NRG24040820230253720 04/08/2023 Imde Rajamati Ganesh 1817014WL014488 Imde Rajamati Ganesh 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230055886 Mrs. RAJAMATI GANESH IMADE MAHARASHTRA GRAMIN BANK(607000)
584 GANGAKHED MH-17-014-070-001/41
(GUNJEGAON) 		1817014070NRG24040820230253715 04/08/2023 mandubai Sambhaji Imde 1817014WL014487 mandubai Sambhaji Imde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230055890 Miss. MANDUBAI SAMBHJI IMDE MAHARASHTRA GRAMIN BANK(607000)
585 GANGAKHED MH-17-014-070-001/417
(GUNJEGAON) 		1817014000NRG24040820230253420 04/08/2023 Mahesh Balasaheb Mote 1817014WL014459 Mahesh Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059722 MRS MAHESH BALASAHEB MOTE STATE BANK OF INDIA(508548)
586 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24040820230253576 04/08/2023 Sarubai Vishwnath Mote 1817014WL014468 Sarubai Vishwnath Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058681 Mrs. Sarubai Vishwnath Mote MAHARASHTRA GRAMIN BANK(607000)
587 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24040820230253575 04/08/2023 Vishvnath Shesherao Mote 1817014WL014468 Vishvnath Shesherao Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058682 MOTE VISWANATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 GANGAKHED MH-17-014-070-001/419
(GUNJEGAON) 		1817014000NRG24040820230253591 04/08/2023 Ajay Madhav Mote 1817014WL014470 Ajay Madhav Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058687 AJAY MADHAV MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
589 GANGAKHED MH-17-014-070-001/419
(GUNJEGAON) 		1817014000NRG24040820230253421 04/08/2023 Akash Yeshwant Mote 1817014WL014459 Akash Yeshwant Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059702 MOTE AKASH YESVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 GANGAKHED MH-17-014-070-001/419
(GUNJEGAON) 		1817014000NRG24040820230253592 04/08/2023 Balaji Ram Mote 1817014WL014470 Balaji Ram Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058691 BALAJI RAM MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
591 GANGAKHED MH-17-014-070-001/43
(GUNJEGAON) 		1817014000NRG24040820230253509 04/08/2023 indubai 1817014WL014463 indubai 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058723 Mrs. Indubai Shesharao Imde MAHARASHTRA GRAMIN BANK(607000)
592 GANGAKHED MH-17-014-070-001/43
(GUNJEGAON) 		1817014000NRG24040820230253508 04/08/2023 Shesherao 1817014WL014463 Shesherao 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058722 IMRE SHESERAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 GANGAKHED MH-17-014-070-001/442
(GUNJEGAON) 		1817014000NRG24040820230253618 04/08/2023 Mangal Hanuman Mote 1817014WL014475 Mangal Hanuman Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058655 Mrs. Mangal Hanuman Mote MAHARASHTRA GRAMIN BANK(607000)
594 GANGAKHED MH-17-014-070-001/450
(GUNJEGAON) 		1817014070NRG24040820230253721 04/08/2023 Bajirao Govindrao Gavali 1817014WL014488 Bajirao Govindrao Gavali 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058753 GAVALI BAJIRAO GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 GANGAKHED MH-17-014-070-001/452
(GUNJEGAON) 		1817014000NRG24040820230253510 04/08/2023 Laxman Bajirao Gawali 1817014WL014463 Laxman Bajirao Gawali 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058674 LAXMAN BAJIRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
596 GANGAKHED MH-17-014-070-001/453
(GUNJEGAON) 		1817014000NRG24040820230253744 04/08/2023 Amol Balasaheb Mote 1817014WL014489 Amol Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059710 AMOL BALASAHEB MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANGAKHED MH-17-014-070-001/454
(GUNJEGAON) 		1817014070NRG24040820230253722 04/08/2023 Sunil Bajirao Gawali 1817014WL014488 Sunil Bajirao Gawali 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058656 Mr. Sunil Bajirao Gavali MAHARASHTRA GRAMIN BANK(607000)
598 GANGAKHED MH-17-014-070-001/455
(GUNJEGAON) 		1817014070NRG24040820230253724 04/08/2023 Savitra Raosaheb Pawar 1817014WL014488 Savitra Raosaheb Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058676 PAWAR SAVITRABAI RAVSHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 GANGAKHED MH-17-014-070-001/5
(GUNJEGAON) 		1817014000NRG24040820230253621 04/08/2023 Ayodhya Limbaji Mote 1817014WL014475 Ayodhya Limbaji Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058721 MOTE AYODHYA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 GANGAKHED MH-17-014-070-001/545
(GUNJEGAON) 		1817014000NRG24040820230253746 04/08/2023 Mangesh Vnykatrao imade 1817014WL014489 Mangesh Vnykatrao imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059804 IMDE DAULAT VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 GANGAKHED MH-17-014-070-001/562
(GUNJEGAON) 		1817014000NRG24040820230253622 04/08/2023 Dnyanoba Namdev Pawar 1817014WL014475 Dnyanoba Namdev Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059705 DNYANOBA NAMDEV PAWAR HDFC BANK LTD(607152)
602 GANGAKHED MH-17-014-070-001/562
(GUNJEGAON) 		1817014000NRG24040820230253623 04/08/2023 Pratiksha Dnyanoba Pawar 1817014WL014475 Pratiksha Dnyanoba Pawar 1143 MAHG0004236 1638 1638 Rejected 13/09/2023 A256230059708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 GANGAKHED MH-17-014-070-001/569
(GUNJEGAON) 		1817014070NRG24040820230253727 04/08/2023 Ram Ratan Masule 1817014WL014488 Ram Ratan Masule 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059809 Mr. RAM RATAN MASOLE BANK OF MAHARASHTRA(607387)
604 GANGAKHED MH-17-014-070-001/570
(GUNJEGAON) 		1817014000NRG24040820230253625 04/08/2023 Anita Dnyanoba Mote 1817014WL014475 Anita Dnyanoba Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059698 MOTE ANITA DNYAOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 GANGAKHED MH-17-014-070-001/571
(GUNJEGAON) 		1817014000NRG24040820230253627 04/08/2023 Mina Radheshyam Oza 1817014WL014475 Mina Radheshyam Oza 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059812 Mr. Mina Radheshyam Oza MAHARASHTRA GRAMIN BANK(607000)
606 GANGAKHED MH-17-014-070-001/571
(GUNJEGAON) 		1817014000NRG24040820230253626 04/08/2023 Radheshyam Dagadulal Oza 1817014WL014475 Radheshyam Dagadulal Oza 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059805 OZA RADHESHAM DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 GANGAKHED MH-17-014-070-001/572
(GUNJEGAON) 		1817014000NRG24040820230253628 04/08/2023 Bajarang Radheshyam Oza 1817014WL014476 Bajarang Radheshyam Oza 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059791 MR BAJARANG RADHESHYAM OZA STATE BANK OF INDIA(508548)
608 GANGAKHED MH-17-014-070-001/572
(GUNJEGAON) 		1817014000NRG24040820230253629 04/08/2023 Sunita Bajarang Oza 1817014WL014476 Sunita Bajarang Oza 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059810 Miss. Sunita Bajarang Oza MAHARASHTRA GRAMIN BANK(607000)
609 GANGAKHED MH-17-014-070-001/575
(GUNJEGAON) 		1817014000NRG24040820230253631 04/08/2023 Shivkanya Samadhan Mote 1817014WL014476 Shivkanya Samadhan Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059706 SHIVKANYA SAMADHAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
610 GANGAKHED MH-17-014-070-001/578
(GUNJEGAON) 		1817014070NRG24040820230253717 04/08/2023 Sarika Kailas Imade 1817014WL014487 Sarika Kailas Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058759 Mrs. Sarika Kailas Imade MAHARASHTRA GRAMIN BANK(607000)
611 GANGAKHED MH-17-014-070-001/580
(GUNJEGAON) 		1817014000NRG24040820230253521 04/08/2023 Kishanrao Gundiba Mote 1817014WL014464 Kishanrao Gundiba Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058651 Mr. KISHAN GUNDIBA MOTE MAHARASHTRA GRAMIN BANK(607000)
612 GANGAKHED MH-17-014-070-001/580
(GUNJEGAON) 		1817014000NRG24040820230253523 04/08/2023 Shiddheshwar Bharat Mote 1817014WL014464 Shiddheshwar Bharat Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059704 Mr. Mote Sidheswar Bharat MAHARASHTRA GRAMIN BANK(607000)
613 GANGAKHED MH-17-014-070-001/581
(GUNJEGAON) 		1817014000NRG24040820230253577 04/08/2023 Shesherao Munjaji Mote 1817014WL014468 Shesherao Munjaji Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059724 MORE SHESHRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 GANGAKHED MH-17-014-070-001/595
(GUNJEGAON) 		1817014070NRG24040820230253718 04/08/2023 Savita Vitthal Imade 1817014WL014487 Savita Vitthal Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058754 Mrs. SAVITA VITTHAL IMDE BANK OF MAHARASHTRA(607387)
615 GANGAKHED MH-17-014-070-001/597
(GUNJEGAON) 		1817014070NRG24040820230253709 04/08/2023 Krishna Balaji Mote 1817014WL014486 Krishna Balaji Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058657 Mr. Krishna Balaji Mote MAHARASHTRA GRAMIN BANK(607000)
616 GANGAKHED MH-17-014-070-001/598
(GUNJEGAON) 		1817014000NRG24040820230253579 04/08/2023 Madhav Ramchandra Mote 1817014WL014468 Madhav Ramchandra Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059720 MOTE MADHAV RAMCHNNDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 GANGAKHED MH-17-014-070-001/598
(GUNJEGAON) 		1817014000NRG24040820230253578 04/08/2023 Maroti Dnyanoba Mote 1817014WL014468 Maroti Dnyanoba Mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059726 Mr. Maroti Dnyanoba Mote MAHARASHTRA GRAMIN BANK(607000)
618 GANGAKHED MH-17-014-070-001/60
(GUNJEGAON) 		1817014000NRG24040820230253424 04/08/2023 prabhavati namdev imde 1817014WL014459 prabhavati namdev imde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058615 Mrs. Imde Prabhavati Namdev MAHARASHTRA GRAMIN BANK(607000)
619 GANGAKHED MH-17-014-070-001/600
(GUNJEGAON) 		1817014000NRG24040820230253632 04/08/2023 Rupes Dhuraji pandule 1817014WL014476 Rupes Dhuraji pandule 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058637 RUPESH DHURAJI PANDULE ICICI BANK LTD(508534)
620 GANGAKHED MH-17-014-070-001/601
(GUNJEGAON) 		1817014000NRG24040820230253752 04/08/2023 asha dattrao mote 1817014WL014489 asha dattrao mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058671 Mrs. Asha Dattrao Mote MAHARASHTRA GRAMIN BANK(607000)
621 GANGAKHED MH-17-014-070-001/601
(GUNJEGAON) 		1817014000NRG24040820230253751 04/08/2023 dattrao gundiba mote 1817014WL014489 dattrao gundiba mote 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058669 MOTE DATTA GUNDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 GANGAKHED MH-17-014-070-001/603
(GUNJEGAON) 		1817014000NRG24040820230253633 04/08/2023 Moshin Husen Pathan 1817014WL014477 Moshin Husen Pathan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058633 MOSIN HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANGAKHED MH-17-014-070-001/603
(GUNJEGAON) 		1817014000NRG24040820230253634 04/08/2023 Najmin Mosin Pathan 1817014WL014477 Najmin Mosin Pathan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058634 NAJMIN MOSIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANGAKHED MH-17-014-070-001/625
(GUNJEGAON) 		1817014000NRG24040820230253511 04/08/2023 Munjaji Dhondiba Devakte 1817014WL014463 Munjaji Dhondiba Devakte 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058689 DEVKATE MUNJAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 GANGAKHED MH-17-014-070-001/63
(GUNJEGAON) 		1817014000NRG24040820230253685 04/08/2023 janabai ganpati sonner 1817014WL014481 janabai ganpati sonner 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058636 SODNAR JANABAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 GANGAKHED MH-17-014-070-001/72
(GUNJEGAON) 		1817014000NRG24040820230253513 04/08/2023 Mahananda Sugriv Imde 1817014WL014463 Mahananda Sugriv Imde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058690 Mrs. Mahanandabai Sugirv Imde MAHARASHTRA GRAMIN BANK(607000)
627 GANGAKHED MH-17-014-070-001/79
(GUNJEGAON) 		1817014000NRG24040820230253759 04/08/2023 shaikh shakilabi shaikh shadul 1817014WL014489 shaikh shakilabi shaikh shadul 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058858 MRS SHAIKH SHAKILABEE SHAIKH AMIN STATE BANK OF INDIA(508548)
628 GANGAKHED MH-17-014-070-001/94
(GUNJEGAON) 		1817014000NRG24040820230253760 04/08/2023 shaikh rashid 1817014WL014489 shaikh rashid 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058761 RASHID FARID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
629 GANGAKHED MH-17-014-070-001/97
(GUNJEGAON) 		1817014000NRG24040820230253762 04/08/2023 DNYANOBA TUKARAM IMDE 1817014WL014489 DNYANOBA TUKARAM IMDE 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058774 DNYANOBA TUKARAM IMDE INDIA POST PAYMENTS BANK LIMITED(508528)
630 GANGAKHED MH-17-014-073-001/103
(GHATANGRA) 		1817014000NRG24040820230252437 04/08/2023 SUNITA HIRAMAN 1817014WL014418 SUNITA HIRAMAN 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058694 Mrs. SUNITA HIRAMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
631 GANGAKHED MH-17-014-073-001/269
(GHATANGRA) 		1817014000NRG24040820230252438 04/08/2023 ANANTA RATHOD 1817014WL014418 ANANTA RATHOD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058596 Mr. ANANT RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
632 GANGAKHED MH-17-014-073-001/269
(GHATANGRA) 		1817014000NRG24040820230252439 04/08/2023 Renukabai 1817014WL014418 Renukabai 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058598 Mr. RENUKABAI ANANAT RATHOD MAHARASHTRA GRAMIN BANK(607000)
633 GANGAKHED MH-17-014-073-001/272
(GHATANGRA) 		1817014000NRG24040820230252442 04/08/2023 Rathod ganesh 1817014WL014418 Rathod ganesh 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058700 Mr. Ganesh Natharao Rathod MAHARASHTRA GRAMIN BANK(607000)
634 GANGAKHED MH-17-014-073-001/272
(GHATANGRA) 		1817014000NRG24040820230252440 04/08/2023 SUMANBAI NATHRAO RATHOD 1817014WL014418 SUMANBAI NATHRAO RATHOD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058696 Mrs. SUMANBAI NATHRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
635 GANGAKHED MH-17-014-073-001/326
(GHATANGRA) 		1817014000NRG24040820230252443 04/08/2023 DHONDIBA NAMDEV RATHOD 1817014WL014418 DHONDIBA NAMDEV RATHOD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058597 DHONDIRAM NAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANGAKHED MH-17-014-073-001/326
(GHATANGRA) 		1817014000NRG24040820230252444 04/08/2023 SUNDRABAI DHONDIBA RATHOD 1817014WL014418 SUNDRABAI DHONDIBA RATHOD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059752 Mrs. SUNDRABAI DHONDIBA RATHOD MAHARASHTRA GRAMIN BANK(607000)
637 GANGAKHED MH-17-014-073-001/367
(GHATANGRA) 		1817014000NRG24040820230252445 04/08/2023 Shriram Shivaji Jadhav 1817014WL014418 Shriram Shivaji Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058595 JADHAV SHRIRAM SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 GANGAKHED MH-17-014-073-001/400
(GHATANGRA) 		1817014000NRG24040820230252449 04/08/2023 Savita Madhav Jadhav 1817014WL014418 Savita Madhav Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058599 Mrs. Savita Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
639 GANGAKHED MH-17-014-073-001/533
(GHATANGRA) 		1817014000NRG24040820230252450 04/08/2023 Sushilabai Limbaji Jadhav 1817014WL014418 Sushilabai Limbaji Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059753 Mrs. Sushilabai Limbaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
640 GANGAKHED MH-17-014-073-001/591
(GHATANGRA) 		1817014000NRG24040820230252451 04/08/2023 Arjun Dhondiba rathod 1817014WL014418 Arjun Dhondiba rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059754 Mrs. Rathod Arjun Dhondiba MAHARASHTRA GRAMIN BANK(607000)
641 GANGAKHED MH-17-014-073-001/674
(GHATANGRA) 		1817014000NRG24040820230252455 04/08/2023 Balkrishna Bankati Rathod 1817014WL014418 Balkrishna Bankati Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058701 MR BALKRISHNA BANKATI RATHOD STATE BANK OF INDIA(508548)
642 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014047NRG24040820230252570 04/08/2023 Govind Sambhaji Buinar 1817014WL014424 Govind Sambhaji Buinar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058705 Mr. Buinar Govind Sambhaji MAHARASHTRA GRAMIN BANK(607000)
643 GANGAKHED MH-17-014-091-001/135
(PANGRI) 		1817014000NRG24040820230252922 04/08/2023 Hulgunde Maroti Bapurao 1817014WL014445 Hulgunde Maroti Bapurao 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058793 HULGUNDE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 GANGAKHED MH-17-014-091-001/141
(PANGRI) 		1817014047NRG24040820230252572 04/08/2023 Ginyandev Sopanrao Hake 1817014WL014424 Ginyandev Sopanrao Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058606 HAKE GYANDEV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014047NRG24040820230252574 04/08/2023 govind Janardhan Shrirame 1817014WL014424 govind Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058614 Mr. Govind Janardhan Shrirame MAHARASHTRA GRAMIN BANK(607000)
646 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014047NRG24040820230252575 04/08/2023 Vyankati Janardhan Shrirame 1817014WL014424 Vyankati Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058706 MR VYANKATI JANARDHAN SHRIRAME STATE BANK OF INDIA(508548)
647 GANGAKHED MH-17-014-091-001/153
(PANGRI) 		1817014000NRG24040820230252923 04/08/2023 Ashalata Sangram Hake 1817014WL014445 Ashalata Sangram Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058658 Mrs. Ashalata Sangram Hake MAHARASHTRA GRAMIN BANK(607000)
648 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24040820230252925 04/08/2023 Vandana Valmiki Barve 1817014WL014445 Vandana Valmiki Barve 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058697 Mrs. Vandana Valmiki Barve MAHARASHTRA GRAMIN BANK(607000)
649 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24040820230252924 04/08/2023 WALMIK MASNA BARVE 1817014WL014445 WALMIK MASNA BARVE 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058729 VALMIKI MASANAJI BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
650 GANGAKHED MH-17-014-091-001/183
(PANGRI) 		1817014000NRG24040820230252928 04/08/2023 MUDRIKA UTTAM HAKE 1817014WL014445 MUDRIKA UTTAM HAKE 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059748 Mrs. Mudrika Uttam Hake MAHARASHTRA GRAMIN BANK(607000)
651 GANGAKHED MH-17-014-091-001/204
(PANGRI) 		1817014000NRG24040820230252931 04/08/2023 mahadev Rustum Wavare 1817014WL014445 mahadev Rustum Wavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058589 MAHDEV WAVRE ICICI BANK LTD(508534)
652 GANGAKHED MH-17-014-091-001/204
(PANGRI) 		1817014000NRG24040820230252929 04/08/2023 Rustum Baburao Wavare 1817014WL014445 Rustum Baburao Wavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058588 WAVRE RUSTUM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014047NRG24040820230252576 04/08/2023 BALAJI BAPURAO SHRIRAME 1817014WL014424 BALAJI BAPURAO SHRIRAME 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058794 shrirame balaji bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014047NRG24040820230252577 04/08/2023 Shrirame Gangasagar balaji 1817014WL014424 Shrirame Gangasagar balaji 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058795 Mrs. Gangasagar Balaji Shrirame MAHARASHTRA GRAMIN BANK(607000)
655 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24040820230252932 04/08/2023 Shankar Dadarao Hake 1817014WL014445 Shankar Dadarao Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058659 HAKE SHANKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24040820230252933 04/08/2023 Sonubai Shankar Hake 1817014WL014445 Sonubai Shankar Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058666 HAKE SONUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 GANGAKHED MH-17-014-091-001/247
(PANGRI) 		1817014047NRG24040820230252581 04/08/2023 Jyoti Kisan Waghmode 1817014WL014424 Jyoti Kisan Waghmode 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058720 Mrs. Jyoti Kishan Waghmode MAHARASHTRA GRAMIN BANK(607000)
658 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014047NRG24040820230252583 04/08/2023 Hanmant Suresh Fungar 1817014WL014424 Hanmant Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059765 HANUMANT SURESH FUGNAR UCO BANK(607066)
659 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014047NRG24040820230252582 04/08/2023 Sagarbai Suresh Fungar 1817014WL014424 Sagarbai Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059763 Mrs. Sagarabai Suresh Fugnar MAHARASHTRA GRAMIN BANK(607000)
660 GANGAKHED MH-17-014-091-001/257
(PANGRI) 		1817014047NRG24040820230252586 04/08/2023 Sanjay Dhondiba Hake 1817014WL014424 Sanjay Dhondiba Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058664 HAKE SANJAY DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24040820230252934 04/08/2023 Dayanad Shrirm Hake 1817014WL014445 Dayanad Shrirm Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059747 Mr. Dayanand Shriram Hake MAHARASHTRA GRAMIN BANK(607000)
662 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24040820230252935 04/08/2023 Shivaji Shriram Hake 1817014WL014445 Shivaji Shriram Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058667 HAKE SHIVAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 GANGAKHED MH-17-014-091-001/268
(PANGRI) 		1817014000NRG24040820230252936 04/08/2023 Bapurao Pandurang Hake 1817014WL014445 Bapurao Pandurang Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230055946 HAKE BAPURAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 GANGAKHED MH-17-014-091-001/269
(PANGRI) 		1817014000NRG24040820230252938 04/08/2023 Pralhad Maruti Hake 1817014WL014445 Pralhad Maruti Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058717 HAKE PARLAD MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 GANGAKHED MH-17-014-091-001/269
(PANGRI) 		1817014000NRG24040820230252939 04/08/2023 Pushpabai Pralhad Hake 1817014WL014445 Pushpabai Pralhad Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058662 Miss. PUSHPABAI PRALHAD HAKE MAHARASHTRA GRAMIN BANK(607000)
666 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24040820230252941 04/08/2023 Jagnath Bapurao Hake 1817014WL014445 Jagnath Bapurao Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059749 JAGANNATH BAPURAO HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
667 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24040820230252942 04/08/2023 Suman Maroti Hake 1817014WL014445 Suman Maroti Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058719 HAKE SUMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24040820230252944 04/08/2023 vishnukanta bapurao hake 1817014WL014445 vishnukanta bapurao hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058695 Mrs. VISHNUKANTA BAPURAO HAKE MAHARASHTRA GRAMIN BANK(607000)
669 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24040820230252946 04/08/2023 asha rameshshwar ghalgir 1817014WL014445 asha rameshshwar ghalgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059761 ASHA RAMESHAWR GHALGIR INDUSIND BANK(607189)
670 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24040820230252945 04/08/2023 rameshwar dnyanoba ghalgir 1817014WL014445 rameshwar dnyanoba ghalgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058665 Mr. RAMESHAWAR DNYANOBA GHALGIR MAHARASHTRA GRAMIN BANK(607000)
671 GANGAKHED MH-17-014-091-001/285
(PANGRI) 		1817014047NRG24040820230252588 04/08/2023 Murli Hanumant Imde 1817014WL014424 Murli Hanumant Imde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058718 FUGNER GUNAJI NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 GANGAKHED MH-17-014-091-001/291
(PANGRI) 		1817014047NRG24040820230252593 04/08/2023 Laxmi Dnyanoba Gutte 1817014WL014424 Laxmi Dnyanoba Gutte 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058702 MRS LAXMIBAI DNYANOBA GUTTE STATE BANK OF INDIA(508548)
673 GANGAKHED MH-17-014-091-001/324
(PANGRI) 		1817014000NRG24040820230252948 04/08/2023 Bapurao Manik Hake 1817014WL014445 Bapurao Manik Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058703 HAKE BAPURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 GANGAKHED MH-17-014-091-001/370
(PANGRI) 		1817014000NRG24040820230252949 04/08/2023 Sarjerao Topaji Hake 1817014WL014445 Sarjerao Topaji Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059751 SARJERAO TOPAJI HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANGAKHED MH-17-014-091-001/373
(PANGRI) 		1817014047NRG24040820230252595 04/08/2023 Gajanan Shivram Hake 1817014WL014424 Gajanan Shivram Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058663 HAKE GAJANAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 GANGAKHED MH-17-014-091-001/381
(PANGRI) 		1817014000NRG24040820230252950 04/08/2023 Anant Digambar Hake 1817014WL014445 Anant Digambar Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058708 ANANT DIGAMBAR HAKE BANK OF INDIA(508505)
677 GANGAKHED MH-17-014-091-001/397
(PANGRI) 		1817014000NRG24040820230252951 04/08/2023 Sandhyarani Prashant Dhulgunde 1817014WL014445 Sandhyarani Prashant Dhulgunde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230059750 Mrs. Sandhyarani Prashant Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
678 GANGAKHED MH-17-014-091-001/45
(PANGRI) 		1817014047NRG24040820230252597 04/08/2023 Sangram Apparao Hake 1817014WL014424 Sangram Apparao Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058789 HAKE SANGRAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014047NRG24040820230252599 04/08/2023 Balasaheb hake 1817014WL014424 Balasaheb hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058612 HAKE BALASAHEB NAVASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014047NRG24040820230252600 04/08/2023 Premkala Balaji Hake 1817014WL014424 Premkala Balaji Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058790 HAKE PREMKALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 GANGAKHED MH-17-014-091-001/60
(PANGRI) 		1817014047NRG24040820230252601 04/08/2023 Mahadu Kerba Buyenar 1817014WL014424 Mahadu Kerba Buyenar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058693 Mr. MADHAV KERBA BUINAR MAHARASHTRA GRAMIN BANK(607000)
682 GANGAKHED MH-17-014-091-001/72
(PANGRI) 		1817014047NRG24040820230252602 04/08/2023 BALIRAM KERBA BUYNAR 1817014WL014424 BALIRAM KERBA BUYNAR 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230058613 BUCHNAR BALIRAM KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 335517 335517
683 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24040820230252638 04/08/2023 Mukund Vaijenathrao Mahajan 1817014WL014427 Mukund Vaijenathrao Mahajan 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230058740 MR MUKUND VAIJENTH MAHAJAN STATE BANK OF INDIA(508548)
684 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24040820230252642 04/08/2023 Ankita Balaji Joshi 1817014WL014427 Ankita Balaji Joshi 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230059773 Miss. Ankita Balaji Joshi MAHARASHTRA GRAMIN BANK(607000)
685 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24040820230252640 04/08/2023 Balaji Laxman Joshi 1817014WL014427 Balaji Laxman Joshi 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230059767 Mr. Balaji Laximn Joshi MAHARASHTRA GRAMIN BANK(607000)
686 GANGAKHED MH-17-014-050-001/317
(HARANGUL) 		1817014000NRG24040820230252645 04/08/2023 Arvind Ganpat Joshi 1817014WL014427 Arvind Ganpat Joshi 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230059769 Mr. ARVIND MAROTRAO JOSHI BANK OF MAHARASHTRA(607387)
687 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24040820230252646 04/08/2023 Ganpatrao Laxmanrao Joshi 1817014WL014427 Ganpatrao Laxmanrao Joshi 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230059766 JOSHI GANPAT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
688 GANGAKHED MH-17-014-058-002/652
(BADWANI) 		1817014000NRG24040820230252735 04/08/2023 Meera Namdev Mundhe 1817014WL014433 Meera Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230059777 Meera Namdev Mundhe IDFC BANK LIMITED(608117)
689 GANGAKHED MH-17-014-058-002/899
(BADWANI) 		1817014000NRG24040820230252739 04/08/2023 Rajesh Madhav Mundhe 1817014WL014433 Rajesh Madhav Mundhe 1143 MAHG0004257 1632 1632 Processed 13/09/2023 A256230059778 Mr. Rajesh Madhav Mundhe MAHARASHTRA GRAMIN BANK(607000)
690 GANGAKHED MH-17-014-088-001/75
(BORDA) 		1817014000NRG24040820230252415 04/08/2023 daivshala anteshwar bhusse 1817014WL014416 daivshala anteshwar bhusse 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230059803 Mrs. DAIVSHALA ANTESHWAR BHUSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4908 4908
Total 1125288 1125288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_040823APB_FTO_148084 Bank of Maharastra MAHB0000760 GANGAKHED 119301
2 GANGAKHED MH1817014999_040823APB_FTO_148084 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 200109
3 GANGAKHED MH1817014999_040823APB_FTO_148084 IDBI BANK IBKL0001571 GANGAKHED 14469
4 GANGAKHED MH1817014999_040823APB_FTO_148084 State Bank of India SBIN0004706 GANGAKHED 195729
5 GANGAKHED MH1817014999_040823APB_FTO_148084 State Bank of India SBIN0015564 MALEWADI 16380
6 GANGAKHED MH1817014999_040823APB_FTO_148084 State Bank of India SBIN0020023 GANGAKHED 99645
7 GANGAKHED MH1817014999_040823APB_FTO_148084 Uco Bank UCBA0002206 GANGAKHED 19656
8 GANGAKHED MH1817014999_040823APB_FTO_148084 Fino Payments Bank Ltd FINO0001001 Sativali 3276
9 GANGAKHED MH1817014999_040823APB_FTO_148084 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 63882
10 GANGAKHED MH1817014999_040823APB_FTO_148084 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 44226
11 GANGAKHED MH1817014999_040823APB_FTO_148084 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 335517
12 GANGAKHED MH1817014999_040823APB_FTO_148084 Maharashtra Gramin Bank MAHG0004251 WADGAONG 8190
13 GANGAKHED MH1817014999_040823APB_FTO_148084 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 4908

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