Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_030623APB_FTO_52458
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-17-014-008-001/153
(TOKWADI) 		1817014000NRG24020620230036832 03/06/2023 Anita Balaji phad 1817014WL002226 Anita Balaji phad 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248474 Mrs. Anita Balaji Phad MAHARASHTRA GRAMIN BANK(607000)
2 GANGAKHED MH-17-014-008-001/24
(TOKWADI) 		1817014000NRG24020620230036835 03/06/2023 Mukta Kailash Nagargoje 1817014WL002226 Mukta Kailash Nagargoje 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248475 MISS MUKTA MADHUKAR DAHIPHALE STATE BANK OF INDIA(508548)
3 GANGAKHED MH-17-014-008-001/24
(TOKWADI) 		1817014000NRG24020620230036836 03/06/2023 Yogita Prakash Nagargoje 1817014WL002226 Yogita Prakash Nagargoje 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248183 Mr. YOGITHA JANARDHAN SHEV BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-010-001/1380
(ISAD) 		1817014000NRG24020620230036881 03/06/2023 Bharat rohidas Nejhe 1817014WL002230 Bharat rohidas Nejhe 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248166 Mr. BHARAT ROHIDAS NEJE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/1891
(ISAD) 		1817014000NRG24020620230036887 03/06/2023 Sharad Balasaheb Barve 1817014WL002231 Sharad Balasaheb Barve 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248180 Mr. SHARAD BALASAHEB BARVE BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-010-001/1971
(ISAD) 		1817014000NRG24020620230036871 03/06/2023 Gangubai Bhimrao Shinde 1817014WL002229 Gangubai Bhimrao Shinde 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248534 SHINDE GANGUBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-010-001/2028
(ISAD) 		1817014000NRG24020620230036883 03/06/2023 Suman Satish Pandit 1817014WL002230 Suman Satish Pandit 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248537 Mrs. Suman Satish Pandit BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-010-001/2096
(ISAD) 		1817014000NRG24020620230036872 03/06/2023 PRAKASH RAMBHHAU BARVE 1817014WL002229 PRAKASH RAMBHHAU BARVE 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248541 Mr. Prakash Rambhau Barve BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-010-001/2096
(ISAD) 		1817014000NRG24020620230036873 03/06/2023 Usha Prakash Basrve 1817014WL002229 Usha Prakash Basrve 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248179 Mrs. USHA PRAKASH BARVE BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-010-001/2352
(ISAD) 		1817014000NRG24020620230036888 03/06/2023 Kamal Balasaheb Ufade 1817014WL002231 Kamal Balasaheb Ufade 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248178 KAMAL BALASAHEB UFADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAKHED MH-17-014-010-001/2381
(ISAD) 		1817014000NRG24020620230036874 03/06/2023 Gitanjali Gangadhar Kadam 1817014WL002229 Gitanjali Gangadhar Kadam 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248540 Miss. Gitanjaali Gangadhar Kadam BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24020620230036890 03/06/2023 Shantidut Suresh Pandit 1817014WL002231 Shantidut Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248538 Mr. Shantidut Suresh Pandit BANK OF MAHARASHTRA(607387)
13 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24020620230036891 03/06/2023 Sneha Suresh Pandit 1817014WL002231 Sneha Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248175 SNEHA SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24020620230036892 03/06/2023 Vishal Suresh Pandit 1817014WL002231 Vishal Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248530 Mr. VISHAL SURESH PANDIT BANK OF MAHARASHTRA(607387)
15 GANGAKHED MH-17-014-010-001/431
(ISAD) 		1817014000NRG24020620230036893 03/06/2023 Shobhabai 1817014WL002231 Shobhabai 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248169 Mrs. Shobhabai Balasaheb Barve BANK OF MAHARASHTRA(607387)
16 GANGAKHED MH-17-014-010-001/432
(ISAD) 		1817014000NRG24020620230036894 03/06/2023 Dhondiba Tikaram Barve 1817014WL002231 Dhondiba Tikaram Barve 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248181 Mr. DHONDIRAM TIKARAM BARVE BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-010-001/470
(ISAD) 		1817014000NRG24020620230036877 03/06/2023 Chudaman Hiraman Barve 1817014WL002229 Chudaman Hiraman Barve 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248533 Mr. CHUDAMAN HIRAJI SALVE BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-010-001/883
(ISAD) 		1817014000NRG24020620230036879 03/06/2023 Shaikh Salim Shaikh Hushen 1817014WL002229 Shaikh Salim Shaikh Hushen 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248532 Mr. SHAIKH ALIM SHAIKH SALIM BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-012-001/114
(LIMBEWADI) 		1817014000NRG24020620230037237 03/06/2023 Gangasagar 1817014WL002261 Gangasagar 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248177 Mr. TUKARAM NAMDEVRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-012-001/114
(LIMBEWADI) 		1817014000NRG24020620230037236 03/06/2023 tukaram 1817014WL002261 tukaram 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248176 Mr. TUKARAM NAMDEVRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-012-001/118
(LIMBEWADI) 		1817014000NRG24020620230037239 03/06/2023 Apparao Baliram Imade 1817014WL002261 Apparao Baliram Imade 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248543 Mr. Apparao Baliram Imade MAHARASHTRA GRAMIN BANK(607000)
22 GANGAKHED MH-17-014-012-001/15
(LIMBEWADI) 		1817014000NRG24020620230037240 03/06/2023 DEvrao 1817014WL002261 DEvrao 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248312 Mr. DEVRAO GANGARAM PARVE BANK OF MAHARASHTRA(607387)
23 GANGAKHED MH-17-014-012-001/262
(LIMBEWADI) 		1817014000NRG24020620230037249 03/06/2023 Baban 1817014WL002261 Baban 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248320 IMALE BABAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-012-001/262
(LIMBEWADI) 		1817014000NRG24020620230037251 03/06/2023 Dhanashri Baban Imade 1817014WL002261 Dhanashri Baban Imade 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248581 MISS DHANASHRI BABAN IMADE STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-012-001/268
(LIMBEWADI) 		1817014000NRG24020620230037252 03/06/2023 Muktabai 1817014WL002261 Muktabai 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248526 Miss. Mukta Digambar Bargire BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-012-001/274
(LIMBEWADI) 		1817014000NRG24020620230037253 03/06/2023 KESHAV PIRAJI BANSODE 1817014WL002261 KESHAV PIRAJI BANSODE 00051 MAHB0000760 1638 1638 Rejected 07/06/2023 A158230248426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GANGAKHED MH-17-014-012-001/300
(LIMBEWADI) 		1817014000NRG24020620230037254 03/06/2023 uttam 1817014WL002261 uttam 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248313 Mr. UTTAM DATTARAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-012-001/366
(LIMBEWADI) 		1817014000NRG24020620230037256 03/06/2023 CHANDRAKALA SAKHARAM SURYAVANSHI 1817014WL002261 CHANDRAKALA SAKHARAM SURYAVANSHI 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248542 Mrs. CHANDRAKALA SAKHARAM SURWANSHI MAHARASHTRA GRAMIN BANK(607000)
29 GANGAKHED MH-17-014-012-001/366
(LIMBEWADI) 		1817014000NRG24020620230037255 03/06/2023 SAKHARAM PANDURANG SURYAVANSHI 1817014WL002261 SAKHARAM PANDURANG SURYAVANSHI 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248535 Mr. SAKHARAM PANDURANG SURWANSHI MAHARASHTRA GRAMIN BANK(607000)
30 GANGAKHED MH-17-014-012-001/56
(LIMBEWADI) 		1817014000NRG24020620230037258 03/06/2023 Bhagyashree Dyaniba Suryavanshi 1817014WL002261 Bhagyashree Dyaniba Suryavanshi 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248528 MISS ANUSHKA DNYANOBA SURYAVANSHI STATE BANK OF INDIA(508548)
31 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24020620230036690 03/06/2023 Priyankaa Sonerao Rathod 1817014WL002214 Priyankaa Sonerao Rathod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248473 Mrs. PRIYANKA SONERAO RATHOD BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-055-001/277
(SIRSAM(SHE)) 		1817014000NRG24020620230036855 03/06/2023 Gajanan Dnyanoba Murkute 1817014WL002227 Gajanan Dnyanoba Murkute 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248484 MR GAJANAN DNYANOBA MURKUTE STATE BANK OF INDIA(508548)
33 GANGAKHED MH-17-014-061-001/216
(DEVKATWADI) 		1817014000NRG24020620230036757 03/06/2023 sunil babu pawar 1817014WL002218 sunil babu pawar 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248447 Mr. Sunil Babu Pawar BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-061-001/216
(DEVKATWADI) 		1817014000NRG24020620230036758 03/06/2023 sunita sunil pawar 1817014WL002218 sunita sunil pawar 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248446 Miss. Sunita Sunil Pawar BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-061-001/217
(DEVKATWADI) 		1817014000NRG24020620230036760 03/06/2023 Anil uttam pawar 1817014WL002218 Anil uttam pawar 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248445 Mr. ANIL UTTAM PAWAR BANK OF MAHARASHTRA(607387)
36 GANGAKHED MH-17-014-061-001/217
(DEVKATWADI) 		1817014000NRG24020620230036761 03/06/2023 Yashoda Anil Pawar 1817014WL002218 Yashoda Anil Pawar 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248450 Miss. Yashoda Anil Pawar BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-061-001/228
(DEVKATWADI) 		1817014000NRG24020620230036752 03/06/2023 Sandip Bhagvan Chavan 1817014WL002217 Sandip Bhagvan Chavan 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248531 Mr. SANDIP BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-061-001/316
(DEVKATWADI) 		1817014000NRG24020620230036763 03/06/2023 priyanka gajanan rathhod 1817014WL002218 priyanka gajanan rathhod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248539 Mrs. Priyanka Gajanan Rathod BANK OF MAHARASHTRA(607387)
39 GANGAKHED MH-17-014-061-001/47
(DEVKATWADI) 		1817014000NRG24020620230036764 03/06/2023 Laxmi govind chavan 1817014WL002218 Laxmi govind chavan 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248536 MRS LAXMIBAI GOVIND CHAVAN STATE BANK OF INDIA(508548)
40 GANGAKHED MH-17-014-061-001/48
(DEVKATWADI) 		1817014000NRG24020620230036754 03/06/2023 Bhagavan Bhima Chavan 1817014WL002217 Bhagavan Bhima Chavan 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248527 Mr. BHAGWAN BHIMA CHAVAN BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-061-001/51
(DEVKATWADI) 		1817014000NRG24020620230036755 03/06/2023 Prabhau Bhima Chavan 1817014WL002217 Prabhau Bhima Chavan 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248167 Mr. PRABHU BHIMA CHAVAN BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-061-001/55
(DEVKATWADI) 		1817014000NRG24020620230036765 03/06/2023 Apparao Motiram Rathod 1817014WL002218 Apparao Motiram Rathod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248184 RATHOD APPARAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020620230036768 03/06/2023 Koshayabai Saheb Rathod 1817014WL002218 Koshayabai Saheb Rathod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248544 MRS KOSHAYABAI SAHEB RATHOD STATE BANK OF INDIA(508548)
44 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020620230036767 03/06/2023 Prayagbai Tukaram Rathod 1817014WL002218 Prayagbai Tukaram Rathod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248529 Mrs. PRABHABAI TUKARM RATHOD BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020620230036766 03/06/2023 Saheb Tukram Rathod 1817014WL002218 Saheb Tukram Rathod 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248182 RATHOD SAHEB TUKARAM UCO BANK(607066)
46 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24020620230036981 03/06/2023 Nirmala Babasaheb 1817014WL002240 Nirmala Babasaheb 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248408 Mrs. NIRMALA BABASAHEB MUNDHE BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24020620230036984 03/06/2023 BHAGWAN BALIRAM MUNDE 1817014WL002240 BHAGWAN BALIRAM MUNDE 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248319 Mr. BHAGWAN BALIRAMJI MUNDHE BANK OF MAHARASHTRA(607387)
48 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24020620230036985 03/06/2023 MANDODARI BHAGWAN MUNDE 1817014WL002240 MANDODARI BHAGWAN MUNDE 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248428 Mrs. MANDODARI BHAGWANRAO MUNDHE BANK OF MAHARASHTRA(607387)
49 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24020620230036986 03/06/2023 VYANKAT BHAGWAN MUNDE 1817014WL002240 VYANKAT BHAGWAN MUNDE 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248168 Mr. VENKAT BHAGWANRAO MUNDE BANK OF MAHARASHTRA(607387)
50 GANGAKHED MH-17-014-084-001/16
(DOGARJAVLA) 		1817014000NRG24020620230037328 03/06/2023 Sandeep Shivaji Mundhe 1817014WL002267 Sandeep Shivaji Mundhe 00051 MAHB0000760 1638 1638 Processed 08/06/2023 A158230248558 Mr. SANDEEP SHIVAJI MUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 81900 81900
51 GANGAKHED MH-17-014-008-001/24
(TOKWADI) 		1817014000NRG24020620230036833 03/06/2023 Nagorao 1817014WL002226 Nagorao 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248343 NAGARGOJE NAGORAO RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 GANGAKHED MH-17-014-008-001/28
(TOKWADI) 		1817014000NRG24020620230036837 03/06/2023 Dnyanoba Rugnath Phad 1817014WL002226 Dnyanoba Rugnath Phad 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248332 Mr. DNYANOBA RANGNATH PHAD BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-008-001/32
(TOKWADI) 		1817014000NRG24020620230036842 03/06/2023 ashroba 1817014WL002226 ashroba 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248078 Mr. Ashruba Ashok Mundhe BANK OF MAHARASHTRA(607387)
54 GANGAKHED MH-17-014-008-001/32
(TOKWADI) 		1817014000NRG24020620230036841 03/06/2023 mahadev 1817014WL002226 mahadev 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248077 Mr. Mahadev Ashok Mundhe BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-008-001/56
(TOKWADI) 		1817014000NRG24020620230036843 03/06/2023 Vitthal Rohidas Tandale 1817014WL002226 Vitthal Rohidas Tandale 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248353 TANDLE VITTHAL ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 GANGAKHED MH-17-014-008-001/56
(TOKWADI) 		1817014000NRG24020620230036844 03/06/2023 YOGESH 1817014WL002226 YOGESH 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248057 Mr. Yogesh Vithal Tandle BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-008-001/61
(TOKWADI) 		1817014000NRG24020620230036845 03/06/2023 SAGARBAI 1817014WL002226 SAGARBAI 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248065 MRS SAGARBAI PARASARAM DHAKANE STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-008-001/65
(TOKWADI) 		1817014000NRG24020620230036846 03/06/2023 Haribhai 1817014WL002226 Haribhai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248052 TANDALE HARIBHAU ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-008-001/67
(TOKWADI) 		1817014000NRG24020620230036850 03/06/2023 maroti 1817014WL002226 maroti 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248046 Mr. MAROTI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
60 GANGAKHED MH-17-014-008-001/67
(TOKWADI) 		1817014000NRG24020620230036849 03/06/2023 Parvatibai Laxman 1817014WL002226 Parvatibai Laxman 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248066 Mrs. PARVATIBAI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
61 GANGAKHED MH-17-014-010-001/365
(ISAD) 		1817014000NRG24020620230036875 03/06/2023 Ramkishan Baliram Bhosle 1817014WL002229 Ramkishan Baliram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248048 Mr. RAMKISHAN BALIRAM BHOSALE BANK OF MAHARASHTRA(607387)
62 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24020620230036889 03/06/2023 Suresh Tulshiram Pandit 1817014WL002231 Suresh Tulshiram Pandit 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248064 Mr. SURESH TULSIRAM PANDIT BANK OF MAHARASHTRA(607387)
63 GANGAKHED MH-17-014-010-001/436
(ISAD) 		1817014000NRG24020620230036934 03/06/2023 Reshmaji Kondiba Barve 1817014WL002236 Reshmaji Kondiba Barve 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248352 BARVE RESHAMAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-010-001/754
(ISAD) 		1817014000NRG24020620230036895 03/06/2023 Shivabai Tulshiram Pandit 1817014WL002231 Shivabai Tulshiram Pandit 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248059 PANDIT SHIVABAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-010-001/987
(ISAD) 		1817014000NRG24020620230036885 03/06/2023 Kundlik Laxaman Pandit 1817014WL002230 Kundlik Laxaman Pandit 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248058 PANDIT KUNDLIK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-012-001/10
(LIMBEWADI) 		1817014000NRG24020620230037230 03/06/2023 Sambhaji Kishan Pandit 1817014WL002261 Sambhaji Kishan Pandit 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248360 Mr. SAMBHAJI KISHAN PANDIT BANK OF MAHARASHTRA(607387)
67 GANGAKHED MH-17-014-012-001/111
(LIMBEWADI) 		1817014000NRG24020620230037234 03/06/2023 vaijnath 1817014WL002261 vaijnath 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248085 Mr. VAIJANATH NAMDEO SURYAWANSHI BANK OF MAHARASHTRA(607387)
68 GANGAKHED MH-17-014-012-001/118
(LIMBEWADI) 		1817014000NRG24020620230037238 03/06/2023 baliram 1817014WL002261 baliram 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248060 BALIRAM DNYANOBA IMDE BANK OF MAHARASHTRA(607387)
69 GANGAKHED MH-17-014-012-001/166
(LIMBEWADI) 		1817014000NRG24020620230037010 03/06/2023 saheb 1817014WL002242 saheb 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248347 Mr. SAHEBRAO SHYAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-012-001/183
(LIMBEWADI) 		1817014000NRG24020620230037014 03/06/2023 anjabai 1817014WL002242 anjabai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248338 MRS ANJANA BHARAT RATHOD STATE BANK OF INDIA(508548)
71 GANGAKHED MH-17-014-012-001/183
(LIMBEWADI) 		1817014000NRG24020620230037012 03/06/2023 Pandit Devidas Rathod 1817014WL002242 Pandit Devidas Rathod 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248350 RATHOD PANDIT DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 GANGAKHED MH-17-014-012-001/235
(LIMBEWADI) 		1817014000NRG24020620230037246 03/06/2023 Sumanbai 1817014WL002261 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248080 ADE SUMAN REKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 GANGAKHED MH-17-014-012-001/277
(LIMBEWADI) 		1817014000NRG24020620230037016 03/06/2023 Dyanedev 1817014WL002242 Dyanedev 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248047 PAWAR DYANDEV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 GANGAKHED MH-17-014-012-001/278
(LIMBEWADI) 		1817014000NRG24020620230037017 03/06/2023 Nivarti Tukaram Pawar 1817014WL002242 Nivarti Tukaram Pawar 00114 YESB0PDBHO1 1092 1092 Processed 08/06/2023 A158230248349 Mr. NIVRUTTI TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
75 GANGAKHED MH-17-014-012-001/333
(LIMBEWADI) 		1817014000NRG24020620230037019 03/06/2023 Vitthal Govind Rathod 1817014WL002242 Vitthal Govind Rathod 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248340 VITTHAL GOVIND RATHOD UCO BANK(607066)
76 GANGAKHED MH-17-014-012-001/347
(LIMBEWADI) 		1817014000NRG24020620230037020 03/06/2023 HAribhau rustum jadhav 1817014WL002242 HAribhau rustum jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248342 JADHAV HARIBHAU RURTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 GANGAKHED MH-17-014-012-001/358
(LIMBEWADI) 		1817014000NRG24020620230037021 03/06/2023 Hirabai Vaman Rathod 1817014WL002242 Hirabai Vaman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248317 RATHOD HIRABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24020620230037023 03/06/2023 Sripati Jema Rathod 1817014WL002242 Sripati Jema Rathod 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248339 RATHOD SHRIPATI JAMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 GANGAKHED MH-17-014-012-001/90
(LIMBEWADI) 		1817014000NRG24020620230037260 03/06/2023 trimbak 1817014WL002261 trimbak 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248044 Mrs. GAYABAI TRIMBAK BARGIRE BANK OF MAHARASHTRA(607387)
80 GANGAKHED MH-17-014-015-001/103
(VARVATI) 		1817014000NRG24020620230036816 03/06/2023 Gitaji 1817014WL002223 Gitaji 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248331 MANE GITAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24020620230036818 03/06/2023 Rakhamaji 1817014WL002223 Rakhamaji 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248088 TARDE RESHMAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 GANGAKHED MH-17-014-015-001/126
(VARVATI) 		1817014000NRG24020620230036822 03/06/2023 Parkas 1817014WL002223 Parkas 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248089 PRAKASH KESHAV KADAM IDBI BANK(607095)
83 GANGAKHED MH-17-014-028-001/313
(DONGARGAON (SHE)) 		1817014000NRG24020620230037381 03/06/2023 rajebahu 1817014WL002268 rajebahu 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248124 SODGIR RAJABHAU PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-028-001/353
(DONGARGAON (SHE)) 		1817014000NRG24020620230037382 03/06/2023 Shamrao Dattarao Sonnar 1817014WL002268 Shamrao Dattarao Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248106 SONNAR SHYAMRAO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 GANGAKHED MH-17-014-028-001/353
(DONGARGAON (SHE)) 		1817014000NRG24020620230037383 03/06/2023 Venubai Shamrao Sonnar 1817014WL002268 Venubai Shamrao Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248128 SONNAR VENUBAI SHAYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 GANGAKHED MH-17-014-028-001/542
(DONGARGAON (SHE)) 		1817014000NRG24020620230037384 03/06/2023 ganesh dharba kundgir 1817014WL002268 ganesh dharba kundgir 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248126 KUNDGIR GANESH DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-028-001/542
(DONGARGAON (SHE)) 		1817014000NRG24020620230037385 03/06/2023 rukhmin ganesh kundgir 1817014WL002268 rukhmin ganesh kundgir 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248125 RUKMINBAI GANESH KUNDGIR BANK OF INDIA(508505)
88 GANGAKHED MH-17-014-028-001/80
(DONGARGAON (SHE)) 		1817014000NRG24020620230037387 03/06/2023 bhartbai 1817014WL002268 bhartbai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248111 SOW. SONAR BHARTIBAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 GANGAKHED MH-17-014-028-001/80
(DONGARGAON (SHE)) 		1817014000NRG24020620230037386 03/06/2023 sarjerao 1817014WL002268 sarjerao 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248105 SONNAR SARJERAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 GANGAKHED MH-17-014-028-001/81
(DONGARGAON (SHE)) 		1817014000NRG24020620230037389 03/06/2023 datta 1817014WL002268 datta 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248127 SONNAR DATTA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 GANGAKHED MH-17-014-028-001/81
(DONGARGAON (SHE)) 		1817014000NRG24020620230037390 03/06/2023 jyoti datta sonnar 1817014WL002268 jyoti datta sonnar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248129 SONNR JYOTEI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-035-001/226
(UNDEGAON) 		1817014000NRG24020620230036826 03/06/2023 shekuntala pandit kendare 1817014WL002224 shekuntala pandit kendare 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248135 SHAKUNTALA PANDITRAO KENDRE UCO BANK(607066)
93 GANGAKHED MH-17-014-041-002/10992
(MARDASGAON) 		1817014000NRG24020620230037097 03/06/2023 Chaya Gajanandh Shelke 1817014WL002245 Chaya Gajanandh Shelke 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248082 SHELKE CHAYA GAJANANDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 GANGAKHED MH-17-014-041-002/134
(MARDASGAON) 		1817014000NRG24020620230037119 03/06/2023 Digambar kishan 1817014WL002247 Digambar kishan 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248355 BARHATE DIGAMBAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 GANGAKHED MH-17-014-041-002/134
(MARDASGAON) 		1817014000NRG24020620230037120 03/06/2023 Surekha digambar 1817014WL002247 Surekha digambar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248354 MRS SUREKHA DIGAMBAR BARHATE STATE BANK OF INDIA(508548)
96 GANGAKHED MH-17-014-041-002/238
(MARDASGAON) 		1817014000NRG24020620230037110 03/06/2023 Kalindabai Ramesh Dhanewad 1817014WL002246 Kalindabai Ramesh Dhanewad 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248083 MRS KALINDABAI RAMESH DHANEWAD STATE BANK OF INDIA(508548)
97 GANGAKHED MH-17-014-041-002/309
(MARDASGAON) 		1817014000NRG24020620230037114 03/06/2023 Sakhubai Ambadas Lokhande 1817014WL002246 Sakhubai Ambadas Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248069 LOKHANDE SHAKUNTALA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24020620230037046 03/06/2023 Alimoddin Saikh Husen Saikh 1817014WL002243 Alimoddin Saikh Husen Saikh 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248070 SHAIKH ALIMODDIN HUSENSAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-042-001/64
(PIMPALDARI) 		1817014000NRG24020620230036974 03/06/2023 Vitthal Dewad 1817014WL002239 Vitthal Dewad 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248133 Mr. VITTHAL BHIMRAO DEWALE MAHARASHTRA GRAMIN BANK(607000)
100 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24020620230036696 03/06/2023 Digambar Sambhaji Thavare 1817014WL002215 Digambar Sambhaji Thavare 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248093 MR DIGAMBAR SSAMBHAJI THAVRE STATE BANK OF INDIA(508548)
101 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24020620230036699 03/06/2023 suryakant dhavre 1817014WL002215 suryakant dhavre 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248087 SURYAKANT NAGORAO THAVARE IDBI BANK(607095)
102 GANGAKHED MH-17-014-043-001/125
(BOTHI) 		1817014000NRG24020620230036701 03/06/2023 Sangita Nagorao Boonnlar 1817014WL002215 Sangita Nagorao Boonnlar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248091 BONNAR SANGITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24020620230036669 03/06/2023 Laximibai Rajaram Raut 1817014WL002214 Laximibai Rajaram Raut 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248094 RAUT LAXIMIBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-043-001/33
(BOTHI) 		1817014000NRG24020620230036707 03/06/2023 govind helamkar 1817014WL002215 govind helamkar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248330 INDRABAI GOVIND HELAMKAR IDBI BANK(607095)
105 GANGAKHED MH-17-014-043-001/354
(BOTHI) 		1817014000NRG24020620230036708 03/06/2023 Sonerao Manchak Thavare 1817014WL002215 Sonerao Manchak Thavare 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248092 THAVRE SONRAO MACHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-043-001/61
(BOTHI) 		1817014000NRG24020620230036720 03/06/2023 Ankusss Babu Jadhav 1817014WL002215 Ankusss Babu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248361 THAVRE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24020620230036675 03/06/2023 Govind Shank Ade 1817014WL002214 Govind Shank Ade 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248090 ADE GOVIND SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-053-001/179
(DONGARPIMPLA) 		1817014000NRG24020620230036800 03/06/2023 baburao 1817014WL002221 baburao 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248327 CHATE BAPURAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 GANGAKHED MH-17-014-053-001/179
(DONGARPIMPLA) 		1817014000NRG24020620230036799 03/06/2023 madhav 1817014WL002221 madhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248120 CHATE MAHADEO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 GANGAKHED MH-17-014-053-001/355
(DONGARPIMPLA) 		1817014000NRG24020620230036809 03/06/2023 Bhaskar vishwanath kawade 1817014WL002222 Bhaskar vishwanath kawade 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248118 KAVDE BHASKAR VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 GANGAKHED MH-17-014-053-001/368
(DONGARPIMPLA) 		1817014000NRG24020620230037410 03/06/2023 Vithal Datta Katare 1817014WL002269 Vithal Datta Katare 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248115 MRS SAVITA VITHTHAL KATARE STATE BANK OF INDIA(508548)
112 GANGAKHED MH-17-014-053-001/373
(DONGARPIMPLA) 		1817014000NRG24020620230036805 03/06/2023 minakant narhari chate 1817014WL002221 minakant narhari chate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248109 Mr. MEENAKANT NARHARI CHATE BANK OF MAHARASHTRA(607387)
113 GANGAKHED MH-17-014-053-001/373
(DONGARPIMPLA) 		1817014000NRG24020620230036804 03/06/2023 narhari ganesh chate 1817014WL002221 narhari ganesh chate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248110 CHATE NARHARI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-053-001/740
(DONGARPIMPLA) 		1817014000NRG24020620230037417 03/06/2023 NAGORAO NARAYAN KAVADE 1817014WL002269 NAGORAO NARAYAN KAVADE 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248107 KAVDE NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 GANGAKHED MH-17-014-053-001/85
(DONGARPIMPLA) 		1817014000NRG24020620230037424 03/06/2023 uttam 1817014WL002269 uttam 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248108 KAVDE UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 GANGAKHED MH-17-014-053-001/933
(DONGARPIMPLA) 		1817014000NRG24020620230037428 03/06/2023 madhav prabhu tidke 1817014WL002269 madhav prabhu tidke 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248119 MADHAV PRABHU TIDAKE IDBI BANK(607095)
117 GANGAKHED MH-17-014-053-001/954
(DONGARPIMPLA) 		1817014000NRG24020620230037429 03/06/2023 INDUBAI NAGORAO KAVADE 1817014WL002269 INDUBAI NAGORAO KAVADE 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248131 MR INDUBAI NAGORAO KAVADE STATE BANK OF INDIA(508548)
118 GANGAKHED MH-17-014-054-002/1
(KHALI) 		1817014000NRG24020620230036924 03/06/2023 Pranita Jadhav 1817014WL002235 Pranita Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248073 MRS PRANITA THAVARU JADHAV STATE BANK OF INDIA(508548)
119 GANGAKHED MH-17-014-054-002/141
(KHALI) 		1817014000NRG24020620230036957 03/06/2023 MUktiram 1817014WL002238 MUktiram 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248333 MR MUKTIRAM MAROTI SONNAR STATE BANK OF INDIA(508548)
120 GANGAKHED MH-17-014-054-002/141
(KHALI) 		1817014000NRG24020620230036958 03/06/2023 Ranjanabai 1817014WL002238 Ranjanabai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248076 MRS RANJANABAI MUKTIRAM SONNAR STATE BANK OF INDIA(508548)
121 GANGAKHED MH-17-014-054-002/141
(KHALI) 		1817014000NRG24020620230036959 03/06/2023 Sanjay 1817014WL002238 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248054 SONNAR SANJAY MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 GANGAKHED MH-17-014-054-002/30
(KHALI) 		1817014000NRG24020620230036928 03/06/2023 Balasaheb Kanhiram Jadhav 1817014WL002235 Balasaheb Kanhiram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248062 JADHAV BALASHEB KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 GANGAKHED MH-17-014-054-002/597
(KHALI) 		1817014000NRG24020620230036963 03/06/2023 Mangal Vijay Sonnar 1817014WL002238 Mangal Vijay Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248334 MRS MANGAL VIJAY SONNAR STATE BANK OF INDIA(508548)
124 GANGAKHED MH-17-014-054-002/597
(KHALI) 		1817014000NRG24020620230036962 03/06/2023 Vijay Muktaji Sonnar 1817014WL002238 Vijay Muktaji Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248335 MR VIJAY SONNAR STATE BANK OF INDIA(508548)
125 GANGAKHED MH-17-014-054-002/611
(KHALI) 		1817014000NRG24020620230036920 03/06/2023 YUVRAJ BALASAHEB SONNAR 1817014WL002234 YUVRAJ BALASAHEB SONNAR 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248067 MR YUVRAJ BALASAHEB SONNAR STATE BANK OF INDIA(508548)
126 GANGAKHED MH-17-014-054-002/69
(KHALI) 		1817014000NRG24020620230036932 03/06/2023 Maroti Shankarrao Jadhav 1817014WL002235 Maroti Shankarrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248063 MR MAROTI SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
127 GANGAKHED MH-17-014-055-001/110
(SIRSAM(SHE)) 		1817014000NRG24020620230036854 03/06/2023 Pallavi Anil Murkute 1817014WL002227 Pallavi Anil Murkute 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248345 MURKUTE PALAVI ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 GANGAKHED MH-17-014-055-001/110
(SIRSAM(SHE)) 		1817014000NRG24020620230036852 03/06/2023 Ram Vyankatrao Murkute 1817014WL002227 Ram Vyankatrao Murkute 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248346 MURKUTE RAMRAO VENKATRAO STATE BANK OF INDIA(508548)
129 GANGAKHED MH-17-014-055-001/110
(SIRSAM(SHE)) 		1817014000NRG24020620230036853 03/06/2023 Savita Ram Murkute 1817014WL002227 Savita Ram Murkute 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248337 MURKUTE SAVITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24020620230036858 03/06/2023 Dnyanoba Hanvatrao Murkute 1817014WL002227 Dnyanoba Hanvatrao Murkute 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248061 MR DNYANOBA HANUMANT MURKUTE STATE BANK OF INDIA(508548)
131 GANGAKHED MH-17-014-058-002/18
(BADWANI) 		1817014000NRG24020620230037196 03/06/2023 kusabai 1817014WL002256 kusabai 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248049 MUNDHE KUSHAVARTABAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 GANGAKHED MH-17-014-058-002/257
(BADWANI) 		1817014000NRG24020620230037142 03/06/2023 Hanuman Shivaji Latpate 1817014WL002250 Hanuman Shivaji Latpate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248351 MR HANUMANT SHIVAJI LATPATE STATE BANK OF INDIA(508548)
133 GANGAKHED MH-17-014-058-002/271
(BADWANI) 		1817014000NRG24020620230037164 03/06/2023 Achut Manik Mundhe 1817014WL002253 Achut Manik Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248084 Mrs. Mundhe Achyut Manik MAHARASHTRA GRAMIN BANK(607000)
134 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24020620230037143 03/06/2023 Govind Shridhar Mundhe 1817014WL002250 Govind Shridhar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248336 MR GOVIND SHRIDHAR MUNDHE STATE BANK OF INDIA(508548)
135 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24020620230037200 03/06/2023 sumitra trimbak mundhe 1817014WL002256 sumitra trimbak mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248051 Miss. Sumitrabai Trimbak Mundhe MAHARASHTRA GRAMIN BANK(607000)
136 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24020620230037201 03/06/2023 Vitthal Shankar Mundhe 1817014WL002256 Vitthal Shankar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248348 VITTHAL SHANKAR MUNDHE UCO BANK(607066)
137 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24020620230037190 03/06/2023 Namdev Manik Mundhe 1817014WL002255 Namdev Manik Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248053 NAMADEV MANIK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
138 GANGAKHED MH-17-014-058-002/68
(BADWANI) 		1817014000NRG24020620230037193 03/06/2023 tUKARAM 1817014WL002255 tUKARAM 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248344 MR TUKARAM PATLOBA MUNDHE STATE BANK OF INDIA(508548)
139 GANGAKHED MH-17-014-064-001/212
(UKHALI(KH)) 		1817014000NRG24020620230036830 03/06/2023 ram 1817014WL002225 ram 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248122 Mr. RAM DNYANOBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
140 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24020620230036982 03/06/2023 Satish Babasaheb Mundhe 1817014WL002240 Satish Babasaheb Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248341 MR SATISH BABASAHEB MUNDHE STATE BANK OF INDIA(508548)
141 GANGAKHED MH-17-014-071-001/1474
(KODRI) 		1817014000NRG24020620230036998 03/06/2023 pushpa ashok latpate 1817014WL002241 pushpa ashok latpate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248081 LATPATE PUSHPA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 GANGAKHED MH-17-014-071-001/1520
(KODRI) 		1817014000NRG24020620230037001 03/06/2023 Chandrabhaga Kondiba Latpate 1817014WL002241 Chandrabhaga Kondiba Latpate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248079 LATPATE CHANDRABHAG KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-071-001/1520
(KODRI) 		1817014000NRG24020620230037000 03/06/2023 Kondiba 1817014WL002241 Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248050 LATPATE KONDIBA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 GANGAKHED MH-17-014-084-001/104
(DOGARJAVLA) 		1817014000NRG24020620230037323 03/06/2023 balaji 1817014WL002267 balaji 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248068 BALAJI DASHRATH PALAKE IDBI BANK(607095)
145 GANGAKHED MH-17-014-084-001/6390
(DOGARJAVLA) 		1817014000NRG24020620230037356 03/06/2023 koushalyabai balaji gharjale 1817014WL002267 koushalyabai balaji gharjale 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248055 GHARJALE KAUSHALYA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 GANGAKHED MH-17-014-084-001/6476
(DOGARJAVLA) 		1817014000NRG24020620230037369 03/06/2023 BHAGYASHREE DNYANOBA KATKADE 1817014WL002267 BHAGYASHREE DNYANOBA KATKADE 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248071 MRS BHAGIRTI DNYANOBA KATAKAD STATE BANK OF INDIA(508548)
147 GANGAKHED MH-17-014-086-001/56
(DHANGARMOHA) 		1817014000NRG24020620230037228 03/06/2023 sultan wazir pathan 1817014WL002260 sultan wazir pathan 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248117 PATHAN SULTANA KH. VAJIR KH. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-087-001/110
(SHANKARWADI) 		1817014000NRG24020620230036861 03/06/2023 Mahdev Piraji Devkate 1817014WL002228 Mahdev Piraji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248100 DEVKATE MAHADEV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 GANGAKHED MH-17-014-087-001/111
(SHANKARWADI) 		1817014000NRG24020620230036862 03/06/2023 Shivnanda Devkate 1817014WL002228 Shivnanda Devkate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248099 DEVKATE SHIVNANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-087-001/111
(SHANKARWADI) 		1817014000NRG24020620230036863 03/06/2023 Sonba Shivaji Devkate 1817014WL002228 Sonba Shivaji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248098 DEVKATE SONBA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 GANGAKHED MH-17-014-087-001/241
(SHANKARWADI) 		1817014000NRG24020620230036865 03/06/2023 Kushavatibai Bhagwan Mulagir 1817014WL002228 Kushavatibai Bhagwan Mulagir 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248102 MULGIR KUSHAVATIBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-087-001/356
(SHANKARWADI) 		1817014000NRG24020620230036867 03/06/2023 Isshwar Piraji Devkate 1817014WL002228 Isshwar Piraji Devkate 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248101 DEVKATE ISHWAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-087-001/86
(SHANKARWADI) 		1817014000NRG24020620230036868 03/06/2023 Sharad Bhagawan Mulgir 1817014WL002228 Sharad Bhagawan Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248328 MR SHARAD BHAGWAN MULGIR STATE BANK OF INDIA(508548)
SubTotal 168168 168168
154 GANGAKHED MH-17-014-031-001/7
(KASARWADI) 		1817014000NRG24020620230036898 03/06/2023 Ankush Ranba Magar 1817014WL002232 Ankush Ranba Magar 00152 HDFC0002872 1638 1638 Processed 08/06/2023 A158230248185 Ankush Ranba Magar FINO PAYMENTS BANK LTD(608001)
155 GANGAKHED MH-17-014-031-001/7
(KASARWADI) 		1817014000NRG24020620230036899 03/06/2023 Suraj Ranba magar 1817014WL002232 Suraj Ranba magar 00152 HDFC0002872 1638 1638 Processed 08/06/2023 A158230248186 MR SURAJ RANBA MAGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
156 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24020620230037050 03/06/2023 KRUSHNA ABASAHEB KALE 1817014WL002243 KRUSHNA ABASAHEB KALE 00152 HDFC0003015 1638 1638 Processed 08/06/2023 A158230248493 KRUSHNA ABASAHEB KALE HDFC BANK LTD(607152)
157 GANGAKHED MH-17-014-086-001/17
(DHANGARMOHA) 		1817014000NRG24020620230037227 03/06/2023 Baburao Ganpati Sule 1817014WL002260 Baburao Ganpati Sule 00152 HDFC0003015 1638 1638 Processed 08/06/2023 A158230248411 M/s. Pushpa Baburao Sul BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
158 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24020620230036820 03/06/2023 Prakash Reshmaji 1817014WL002223 Prakash Reshmaji 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248156 PRAKASH RESHMAJI TARADE IDBI BANK(607095)
159 GANGAKHED MH-17-014-038-001/32
(BANPIMPLA) 		1817014000NRG24020620230036656 03/06/2023 Mahadev Kerba 1817014WL002213 Mahadev Kerba 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248152 MAHADEV KERABA FULARE IDBI BANK(607095)
160 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24020620230036668 03/06/2023 Chhaya Madhav 1817014WL002214 Chhaya Madhav 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248324 CHHAYA MADHAV RAUT IDBI BANK(607095)
161 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24020620230036672 03/06/2023 ram 1817014WL002214 ram 00165 IBKL0001571 1638 1638 Rejected 07/06/2023 A158230248144 Aadhaar Number not Mapped to Account Number
162 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24020620230036673 03/06/2023 sheshekalabai 1817014WL002214 sheshekalabai 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248145 MISS SESHUBAI RAM RATHOD STATE BANK OF INDIA(508548)
163 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24020620230036711 03/06/2023 Kondiba Maroti Thavare 1817014WL002215 Kondiba Maroti Thavare 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248153 KONDIBA MAROTI THAVARE IDBI BANK(607095)
164 GANGAKHED MH-17-014-043-001/48
(BOTHI) 		1817014000NRG24020620230036733 03/06/2023 Nandabai Sanjay Sodnar 1817014WL002216 Nandabai Sanjay Sodnar 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248323 NANDABAI SANJAY SODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020620230036736 03/06/2023 kantabai Laxman Kundgir 1817014WL002216 kantabai Laxman Kundgir 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248149 KUNDGIR KANTABAI LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020620230036737 03/06/2023 Renuka Anil kundgir 1817014WL002216 Renuka Anil kundgir 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248150 MRS RENUKA DNYNOBA HAKE STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24020620230036747 03/06/2023 sangeeta Rathod 1817014WL002216 sangeeta Rathod 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248148 SANGITA VISHNU RATHOD IDBI BANK(607095)
168 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24020620230036683 03/06/2023 Ade Nitin Keshav 1817014WL002214 Ade Nitin Keshav 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248155 ADE NITAN KESHAV MG KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24020620230036682 03/06/2023 keshav Shankar Adhe 1817014WL002214 keshav Shankar Adhe 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248147 KESHAV SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
170 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24020620230036689 03/06/2023 Sonerao Sahebrao Rathod 1817014WL002214 Sonerao Sahebrao Rathod 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248146 RATHOD SONERAO SAHEBRAO UCO BANK(607066)
171 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24020620230037349 03/06/2023 Valmik Dashrath Gharjavle 1817014WL002267 Valmik Dashrath Gharjavle 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248322 GHARJALE WALMIK DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24020620230037363 03/06/2023 VITTHAL BALIRAM MUNDE 1817014WL002267 VITTHAL BALIRAM MUNDE 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248151 MR VITTHAL BALIRAM MUNDHE STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-084-001/6476
(DOGARJAVLA) 		1817014000NRG24020620230037370 03/06/2023 Omkar Dnyanoba Katakade 1817014WL002267 Omkar Dnyanoba Katakade 00165 IBKL0001571 1638 1638 Processed 08/06/2023 A158230248154 KATKADE OMKAR DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
174 GANGAKHED MH-17-014-043-001/296
(BOTHI) 		1817014000NRG24020620230036706 03/06/2023 mohan eknath thavre 1817014WL002215 mohan eknath thavre 00415 SBIN0004561 1638 1638 Processed 08/06/2023 A158230248293 MR MOHAN EKNATH THAVRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
175 GANGAKHED MH-17-014-001-001/162
(POKHARNI (VA)) 		1817014000NRG24020620230036944 03/06/2023 Dipak Sambhaji Parkad 1817014WL002237 Dipak Sambhaji Parkad 00415 SBIN0004706 1365 1365 Processed 08/06/2023 A158230248283 SHRI DEEPAKSAMBHAJIPARKAD SAMBHAJI PARKA STATE BANK OF INDIA(508548)
176 GANGAKHED MH-17-014-008-001/28
(TOKWADI) 		1817014000NRG24020620230036839 03/06/2023 hanuman dnyanoba 1817014WL002226 hanuman dnyanoba 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248306 Mr. Hanumant Dnyanoba Phad BANK OF MAHARASHTRA(607387)
177 GANGAKHED MH-17-014-008-001/28
(TOKWADI) 		1817014000NRG24020620230036838 03/06/2023 manaji dnyanoba phad 1817014WL002226 manaji dnyanoba phad 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248238 MR MANAJI DNYANOBA PHAD STATE BANK OF INDIA(508548)
178 GANGAKHED MH-17-014-008-001/28
(TOKWADI) 		1817014000NRG24020620230036840 03/06/2023 pratibha manaji phad 1817014WL002226 pratibha manaji phad 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248305 Miss. Pratibha Manaji Phad BANK OF MAHARASHTRA(607387)
179 GANGAKHED MH-17-014-010-001/2028
(ISAD) 		1817014000NRG24020620230036882 03/06/2023 SATISH KUNDLIK PANDIT 1817014WL002230 SATISH KUNDLIK PANDIT 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248258 MR SATISH KUNDLIK PANDIT STATE BANK OF INDIA(508548)
180 GANGAKHED MH-17-014-010-001/6474
(ISAD) 		1817014000NRG24020620230036884 03/06/2023 Muktaram Ekanath Salve 1817014WL002230 Muktaram Ekanath Salve 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248280 Mr. MUKTARAM EKNATH SALVE BANK OF MAHARASHTRA(607387)
181 GANGAKHED MH-17-014-012-001/1
(LIMBEWADI) 		1817014000NRG24020620230037009 03/06/2023 Rajebhau Amrat Chavan 1817014WL002242 Rajebhau Amrat Chavan 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248263 MR RAJEBHAU AMRUTA CHAVAN STATE BANK OF INDIA(508548)
182 GANGAKHED MH-17-014-012-001/106
(LIMBEWADI) 		1817014000NRG24020620230037232 03/06/2023 shital 1817014WL002261 shital 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248367 MR SHITAL VAIJANATH ERANDWAD STATE BANK OF INDIA(508548)
183 GANGAKHED MH-17-014-012-001/106
(LIMBEWADI) 		1817014000NRG24020620230037231 03/06/2023 vaijnath 1817014WL002261 vaijnath 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248392 MR VAIJANATH NAGNATH ERANDWAD STATE BANK OF INDIA(508548)
184 GANGAKHED MH-17-014-012-001/154
(LIMBEWADI) 		1817014000NRG24020620230037241 03/06/2023 Vaijanath Vitthal Bargire 1817014WL002261 Vaijanath Vitthal Bargire 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248524 MR VAIJANATH VITTHAL BARGIRE STATE BANK OF INDIA(508548)
185 GANGAKHED MH-17-014-025-001/22
(DAMPURI) 		1817014000NRG24020620230037215 03/06/2023 Madhav 1817014WL002258 Madhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248249 NAGARGOJE MADHAV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 GANGAKHED MH-17-014-038-001/32
(BANPIMPLA) 		1817014000NRG24020620230036657 03/06/2023 Sanjivaji Mahadev 1817014WL002213 Sanjivaji Mahadev 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248187 SANJIVANI MAHADEV PHULARE IDBI BANK(607095)
187 GANGAKHED MH-17-014-038-001/49
(BANPIMPLA) 		1817014000NRG24020620230036659 03/06/2023 Chandrkala Ram Khadke 1817014WL002213 Chandrkala Ram Khadke 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248210 CHANDRAKALA RAMRAO KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
188 GANGAKHED MH-17-014-038-001/49
(BANPIMPLA) 		1817014000NRG24020620230036661 03/06/2023 prashant Ramrao Khadke 1817014WL002213 prashant Ramrao Khadke 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248284 MR PRASHANT RAMRAO KHADKE STATE BANK OF INDIA(508548)
189 GANGAKHED MH-17-014-038-001/49
(BANPIMPLA) 		1817014000NRG24020620230036658 03/06/2023 Ram Shivaji Khadke 1817014WL002213 Ram Shivaji Khadke 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248209 MR RAM SHIVAJI KHADKE STATE BANK OF INDIA(508548)
190 GANGAKHED MH-17-014-038-001/49
(BANPIMPLA) 		1817014000NRG24020620230036660 03/06/2023 Shatrughn Shivaji Khadke 1817014WL002213 Shatrughn Shivaji Khadke 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248208 MR CHATRAGUN SHIVAJI KHADKE STATE BANK OF INDIA(508548)
191 GANGAKHED MH-17-014-038-001/75
(BANPIMPLA) 		1817014000NRG24020620230036663 03/06/2023 Kashibai Suryakant Kamble 1817014WL002213 Kashibai Suryakant Kamble 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248262 MS KASHIBAI SURYKANT KAMBLE STATE BANK OF INDIA(508548)
192 GANGAKHED MH-17-014-038-001/75
(BANPIMPLA) 		1817014000NRG24020620230036662 03/06/2023 Suryakant Sakharoba Kamble 1817014WL002213 Suryakant Sakharoba Kamble 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248225 MR SURYAKANT SAKHROBA KAMBLE STATE BANK OF INDIA(508548)
193 GANGAKHED MH-17-014-041-002/1013
(MARDASGAON) 		1817014000NRG24020620230037024 03/06/2023 Shesherao gunderao barahate 1817014WL002243 Shesherao gunderao barahate 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248504 SHESHRAO GUNDERAO MG ASHABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 GANGAKHED MH-17-014-041-002/1025
(MARDASGAON) 		1817014000NRG24020620230037054 03/06/2023 Tukaram Dnyanoba Narvate 1817014WL002244 Tukaram Dnyanoba Narvate 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248139 MR TUKARAM DNYANOBA NARVATE STATE BANK OF INDIA(508548)
195 GANGAKHED MH-17-014-041-002/1030
(MARDASGAON) 		1817014000NRG24020620230037055 03/06/2023 Shobhabai Laxman Thaware 1817014WL002244 Shobhabai Laxman Thaware 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248489 MISS SHOBHABAI LAXMAN THAWARE STATE BANK OF INDIA(508548)
196 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24020620230037056 03/06/2023 Ananta Rangnath Jorvar 1817014WL002244 Ananta Rangnath Jorvar 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248460 MR ANANT RANGNATH JORVAR STATE BANK OF INDIA(508548)
197 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24020620230037061 03/06/2023 Gopal Baburao Shinde 1817014WL002244 Gopal Baburao Shinde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248395 SHINDE GOPAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24020620230037062 03/06/2023 Radha Gopal Shinde 1817014WL002244 Radha Gopal Shinde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248396 MRS RADHA GOPAL SHINDE STATE BANK OF INDIA(508548)
199 GANGAKHED MH-17-014-041-002/1129
(MARDASGAON) 		1817014000NRG24020620230037064 03/06/2023 Thavare Shivshankar Munjaji 1817014WL002244 Thavare Shivshankar Munjaji 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248389 MR SHIVSHANKAR MUNJAJI THAWARE STATE BANK OF INDIA(508548)
200 GANGAKHED MH-17-014-041-002/189
(MARDASGAON) 		1817014000NRG24020620230037068 03/06/2023 Gajanan Ankush Vagare 1817014WL002244 Gajanan Ankush Vagare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248491 MR GAJANAN ANKUSH VAGARE STATE BANK OF INDIA(508548)
201 GANGAKHED MH-17-014-041-002/238
(MARDASGAON) 		1817014000NRG24020620230037109 03/06/2023 Ramesh Bhimrao Dhanewad 1817014WL002246 Ramesh Bhimrao Dhanewad 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248267 MR RAMESH BHIMRAO DHANEWAD STATE BANK OF INDIA(508548)
202 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24020620230037079 03/06/2023 Gadgil Santosh Babasheb 1817014WL002244 Gadgil Santosh Babasheb 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248502 MR SANTOSH BABASAHEB GADGILE STATE BANK OF INDIA(508548)
203 GANGAKHED MH-17-014-041-002/326
(MARDASGAON) 		1817014000NRG24020620230037029 03/06/2023 Se Feroj 1817014WL002243 Se Feroj 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248385 SAYYAD FEROJ MUSSA INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24020620230037089 03/06/2023 Shiddheshwar Harichandra Kale 1817014WL002244 Shiddheshwar Harichandra Kale 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248381 MR SIDHESHWAR HARISHCHANDRA KALE STATE BANK OF INDIA(508548)
205 GANGAKHED MH-17-014-041-002/854
(MARDASGAON) 		1817014000NRG24020620230037042 03/06/2023 Nandkumar Pandhrinath Kale 1817014WL002243 Nandkumar Pandhrinath Kale 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248487 MR NANDAKUMAR PANDARINATH KALE STATE BANK OF INDIA(508548)
206 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24020620230037044 03/06/2023 Sailesh Sahebrao Sarvade 1817014WL002243 Sailesh Sahebrao Sarvade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248490 SHAILESH SAHEBRAO SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 GANGAKHED MH-17-014-041-002/906
(MARDASGAON) 		1817014000NRG24020620230037212 03/06/2023 Nivrutti Dwarkoba Kamble 1817014WL002257 Nivrutti Dwarkoba Kamble 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248379 MR NIVRUTTI KAMBALE STATE BANK OF INDIA(508548)
208 GANGAKHED MH-17-014-041-002/922
(MARDASGAON) 		1817014000NRG24020620230037139 03/06/2023 Kiran Suresh Kamble 1817014WL002249 Kiran Suresh Kamble 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248301 MRS KIRAN SURESH KAMBALE STATE BANK OF INDIA(508548)
209 GANGAKHED MH-17-014-041-002/922
(MARDASGAON) 		1817014000NRG24020620230037138 03/06/2023 Suresh Limbaji Kamble 1817014WL002249 Suresh Limbaji Kamble 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248300 MR SURESH LIMBAJI KAMBLE STATE BANK OF INDIA(508548)
210 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24020620230037048 03/06/2023 AJMAT ALIMODDIN SHAIKH 1817014WL002243 AJMAT ALIMODDIN SHAIKH 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248378 MR AJMAT ALIMODDIN SHAIKH STATE BANK OF INDIA(508548)
211 GANGAKHED MH-17-014-041-002/978
(MARDASGAON) 		1817014000NRG24020620230037053 03/06/2023 Ananta Baburao shinde 1817014WL002243 Ananta Baburao shinde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248459 ANANTA BABURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANGAKHED MH-17-014-043-001/104
(BOTHI) 		1817014000NRG24020620230036691 03/06/2023 paraji thavare 1817014WL002215 paraji thavare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248281 MR PARAJI VYANKATRAO THAWARE STATE BANK OF INDIA(508548)
213 GANGAKHED MH-17-014-043-001/104
(BOTHI) 		1817014000NRG24020620230036693 03/06/2023 Sheshkala Vyankati 1817014WL002215 Sheshkala Vyankati 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248295 MRS SHESHAKALA VYANKATI THAWARE STATE BANK OF INDIA(508548)
214 GANGAKHED MH-17-014-043-001/104
(BOTHI) 		1817014000NRG24020620230036692 03/06/2023 Ushabai paraji thavare 1817014WL002215 Ushabai paraji thavare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248287 MR USHA PARAJI THAWARE STATE BANK OF INDIA(508548)
215 GANGAKHED MH-17-014-043-001/113
(BOTHI) 		1817014000NRG24020620230036664 03/06/2023 Bapu Balasaheb 1817014WL002214 Bapu Balasaheb 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248137 MRS TULSHIRAM BALASAHEB THAWARE STATE BANK OF INDIA(508548)
216 GANGAKHED MH-17-014-043-001/113
(BOTHI) 		1817014000NRG24020620230036665 03/06/2023 Bhagyshri Tulshiram Thavare 1817014WL002214 Bhagyshri Tulshiram Thavare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248296 MRS BHAGYASHRI TULASHIRAM THAWARE STATE BANK OF INDIA(508548)
217 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24020620230036695 03/06/2023 Radhabai 1817014WL002215 Radhabai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248205 MRS RADHABAI SAMBHAJI THAVARE STATE BANK OF INDIA(508548)
218 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24020620230036694 03/06/2023 Sambhaji 1817014WL002215 Sambhaji 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248204 MRS RADHABAI SAMBHAJI THAWARE STATE BANK OF INDIA(508548)
219 GANGAKHED MH-17-014-043-001/117
(BOTHI) 		1817014000NRG24020620230036698 03/06/2023 Devai Mohan Theware 1817014WL002215 Devai Mohan Theware 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248294 MR DEVAI MOHAN THAWARE STATE BANK OF INDIA(508548)
220 GANGAKHED MH-17-014-043-001/135
(BOTHI) 		1817014000NRG24020620230036721 03/06/2023 Dashrath Kundgir 1817014WL002216 Dashrath Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248222 DASHARATH SANTARAM KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANGAKHED MH-17-014-043-001/136
(BOTHI) 		1817014000NRG24020620230036667 03/06/2023 Atul Pandurang Kundgir 1817014WL002214 Atul Pandurang Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248223 ATUL PANDURANG KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
222 GANGAKHED MH-17-014-043-001/136
(BOTHI) 		1817014000NRG24020620230036666 03/06/2023 pandurang 1817014WL002214 pandurang 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248229 PANDURANG HANUMANT KUNDGIR IDBI BANK(607095)
223 GANGAKHED MH-17-014-043-001/165
(BOTHI) 		1817014000NRG24020620230036722 03/06/2023 anita udhav jubre 1817014WL002216 anita udhav jubre 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248384 MRS ANITA UDDHAV JUBARE STATE BANK OF INDIA(508548)
224 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24020620230036702 03/06/2023 Uttam gulab 1817014WL002215 Uttam gulab 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248266 MR UTTAM GULABRAO JUBRE STATE BANK OF INDIA(508548)
225 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24020620230036703 03/06/2023 Varsha Uttam 1817014WL002215 Varsha Uttam 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248297 MRS VARSHA UTTAM JUBARE STATE BANK OF INDIA(508548)
226 GANGAKHED MH-17-014-043-001/251
(BOTHI) 		1817014000NRG24020620230036671 03/06/2023 sunita bhagwan rathod 1817014WL002214 sunita bhagwan rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248242 MISS SUNITA BHAGAVAN RATHOD STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-043-001/269
(BOTHI) 		1817014000NRG24020620230036705 03/06/2023 Rajebhau Manik Kundgir 1817014WL002215 Rajebhau Manik Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248206 MR RAOSAHEB MANIKRAO KUNDGIR STATE BANK OF INDIA(508548)
228 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24020620230036723 03/06/2023 VAIJANATH PANDRAUNG MIRGEWAD 1817014WL002216 VAIJANATH PANDRAUNG MIRGEWAD 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248197 VAIJANATH PANDURANG MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANGAKHED MH-17-014-043-001/311
(BOTHI) 		1817014000NRG24020620230036674 03/06/2023 Tukaram Pandurang Thavre 1817014WL002214 Tukaram Pandurang Thavre 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248365 MRS TUKARAM PANDURANG THAVRE STATE BANK OF INDIA(508548)
230 GANGAKHED MH-17-014-043-001/357
(BOTHI) 		1817014000NRG24020620230036727 03/06/2023 Akash Madhav Kundgir 1817014WL002216 Akash Madhav Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248391 MR AKASH MADHAV KUNDGIR STATE BANK OF INDIA(508548)
231 GANGAKHED MH-17-014-043-001/360
(BOTHI) 		1817014000NRG24020620230036709 03/06/2023 Keshar Manik Thavare 1817014WL002215 Keshar Manik Thavare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248288 MRS KESHAR MANIK THAWARE STATE BANK OF INDIA(508548)
232 GANGAKHED MH-17-014-043-001/38
(BOTHI) 		1817014000NRG24020620230036729 03/06/2023 Bharat Keshav Gejge 1817014WL002216 Bharat Keshav Gejge 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248217 MRS SATHYABHAMABAI BHARATH GEJAGE STATE BANK OF INDIA(508548)
233 GANGAKHED MH-17-014-043-001/396
(BOTHI) 		1817014000NRG24020620230036713 03/06/2023 Manoj Subhash Kundgir 1817014WL002215 Manoj Subhash Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248380 Mr. MANOJ SUBHAS KUNDGIR MAHARASHTRA GRAMIN BANK(607000)
234 GANGAKHED MH-17-014-043-001/399
(BOTHI) 		1817014000NRG24020620230036731 03/06/2023 Jyotiram Maroti Helmkar 1817014WL002216 Jyotiram Maroti Helmkar 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248224 MR JYOTIRAM MAROTI HELAMKAR STATE BANK OF INDIA(508548)
235 GANGAKHED MH-17-014-043-001/469
(BOTHI) 		1817014000NRG24020620230036715 03/06/2023 Vankati Govind Helamkar 1817014WL002215 Vankati Govind Helamkar 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248216 VYANKATI GOVIND HELAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANGAKHED MH-17-014-043-001/47
(BOTHI) 		1817014000NRG24020620230036732 03/06/2023 Annaourna 1817014WL002216 Annaourna 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248207 ANNAPURNABAI ABHANG IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANGAKHED MH-17-014-043-001/474
(BOTHI) 		1817014000NRG24020620230036716 03/06/2023 SWAPNIL NAGORAO BONNAR 1817014WL002215 SWAPNIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248289 SWAPNIL NAGORAO BONNAR UCO BANK(607066)
238 GANGAKHED MH-17-014-043-001/475
(BOTHI) 		1817014000NRG24020620230036717 03/06/2023 NIKHIL NAGORAO BONNAR 1817014WL002215 NIKHIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248386 MR NIKHEEL NAGORAO BONNAR STATE BANK OF INDIA(508548)
239 GANGAKHED MH-17-014-043-001/53
(BOTHI) 		1817014000NRG24020620230036734 03/06/2023 MANDUBAI 1817014WL002216 MANDUBAI 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248273 HELAMKAR MANDUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 GANGAKHED MH-17-014-043-001/577
(BOTHI) 		1817014000NRG24020620230036735 03/06/2023 Vimalbai Keraba Kundgir 1817014WL002216 Vimalbai Keraba Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248134 VIMALBAI KERBA KUNDGIR STATE BANK OF INDIA(508548)
241 GANGAKHED MH-17-014-043-001/64
(BOTHI) 		1817014000NRG24020620230036739 03/06/2023 MADHAV 1817014WL002216 MADHAV 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248198 Mr. MADHAV KERBA KUNDGIR BANK OF MAHARASHTRA(607387)
242 GANGAKHED MH-17-014-043-001/64
(BOTHI) 		1817014000NRG24020620230036740 03/06/2023 SHOBHA 1817014WL002216 SHOBHA 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248199 kundgir shobha madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 GANGAKHED MH-17-014-043-002/11
(BOTHI) 		1817014000NRG24020620230036742 03/06/2023 bapurao 1817014WL002216 bapurao 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248200 BAPURAO GANPATI RATHOD IDBI BANK(607095)
244 GANGAKHED MH-17-014-043-002/11
(BOTHI) 		1817014000NRG24020620230036741 03/06/2023 Laxmibai 1817014WL002216 Laxmibai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248325 LAXMIBAI GANPATI RATHOD IDBI BANK(607095)
245 GANGAKHED MH-17-014-043-002/11
(BOTHI) 		1817014000NRG24020620230036743 03/06/2023 Yahoda Ratod 1817014WL002216 Yahoda Ratod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248201 YASHODA BAPURAO RATHOD BANK OF BARODA(606985)
246 GANGAKHED MH-17-014-043-002/13
(BOTHI) 		1817014000NRG24020620230036744 03/06/2023 saheb 1817014WL002216 saheb 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248254 RATHOD SAHEBRAO RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 GANGAKHED MH-17-014-043-002/13
(BOTHI) 		1817014000NRG24020620230036745 03/06/2023 SHOBHABAI SAHEB RATHOD 1817014WL002216 SHOBHABAI SAHEB RATHOD 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248302 MISS SHOBHABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
248 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24020620230036746 03/06/2023 Vishanu Rathod 1817014WL002216 Vishanu Rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248261 rathod VISHANU SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24020620230036676 03/06/2023 Shanubai Govind Ade 1817014WL002214 Shanubai Govind Ade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248276 MRS SHANUBAI GOVIND ADE STATE BANK OF INDIA(508548)
250 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24020620230036678 03/06/2023 Anjali Bapurao Aade 1817014WL002214 Anjali Bapurao Aade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248304 MRS ANJALI BAPURAV ADE STATE BANK OF INDIA(508548)
251 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24020620230036677 03/06/2023 Bapurao Uttam Aade 1817014WL002214 Bapurao Uttam Aade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248228 MR BAPURAV UTTAMRAV ADE STATE BANK OF INDIA(508548)
252 GANGAKHED MH-17-014-043-002/34
(BOTHI) 		1817014000NRG24020620230036679 03/06/2023 Janardhan shankar ade 1817014WL002214 Janardhan shankar ade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248356 Mr. JANARDHAN SHANKAR ADE BANK OF MAHARASHTRA(607387)
253 GANGAKHED MH-17-014-043-002/39
(BOTHI) 		1817014000NRG24020620230036749 03/06/2023 Narayan Babu Rathod 1817014WL002216 Narayan Babu Rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248269 NARAYAN BABURAO RATHOD IDBI BANK(607095)
254 GANGAKHED MH-17-014-043-002/39
(BOTHI) 		1817014000NRG24020620230036748 03/06/2023 Sunita Narayan Rathod 1817014WL002216 Sunita Narayan Rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248357 MRS SUNITA NARAYAN RATHOD STATE BANK OF INDIA(508548)
255 GANGAKHED MH-17-014-043-002/44
(BOTHI) 		1817014000NRG24020620230036685 03/06/2023 warsha Namdev rathod 1817014WL002214 warsha Namdev rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248277 MISS WARSHA NAMADEV RATHOD STATE BANK OF INDIA(508548)
256 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24020620230036687 03/06/2023 Kantabai Laxman Rathod 1817014WL002214 Kantabai Laxman Rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248278 MRS KANTABAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24020620230036686 03/06/2023 Laxman Dagdu Rathod 1817014WL002214 Laxman Dagdu Rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248234 MR LAXMAN DAGADU RATHOD STATE BANK OF INDIA(508548)
258 GANGAKHED MH-17-014-053-001/11
(DONGARPIMPLA) 		1817014000NRG24020620230037391 03/06/2023 Prahlad Vaijnath Katare 1817014WL002269 Prahlad Vaijnath Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248218 MR PRALHAD VAIJNATH KATARE STATE BANK OF INDIA(508548)
259 GANGAKHED MH-17-014-053-001/150
(DONGARPIMPLA) 		1817014000NRG24020620230036798 03/06/2023 chandrbhaga 1817014WL002221 chandrbhaga 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248231 MRS CHANDU NARAYAN DAHIFALE STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-053-001/150
(DONGARPIMPLA) 		1817014000NRG24020620230036796 03/06/2023 kalavatibai 1817014WL002221 kalavatibai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248230 MRS KALAVATI KESHAV DAHIFALE STATE BANK OF INDIA(508548)
261 GANGAKHED MH-17-014-053-001/150
(DONGARPIMPLA) 		1817014000NRG24020620230036797 03/06/2023 narayan 1817014WL002221 narayan 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248213 NARAYAN KESHAV DAHIPHALE STATE BANK OF INDIA(508548)
262 GANGAKHED MH-17-014-053-001/179
(DONGARPIMPLA) 		1817014000NRG24020620230036801 03/06/2023 premlabai 1817014WL002221 premlabai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248366 MISS PARIMALA BAPURAO CHATE STATE BANK OF INDIA(508548)
263 GANGAKHED MH-17-014-053-001/268
(DONGARPIMPLA) 		1817014000NRG24020620230037401 03/06/2023 Laxmibai Balasaheb Kavade 1817014WL002269 Laxmibai Balasaheb Kavade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248383 MRS LAXMIBAI BALASAHEB KAVADE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-053-001/3
(DONGARPIMPLA) 		1817014000NRG24020620230037402 03/06/2023 Trimbak 1817014WL002269 Trimbak 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248264 MR TRYAMBAK KISHAN KAWDE STATE BANK OF INDIA(508548)
265 GANGAKHED MH-17-014-053-001/330
(DONGARPIMPLA) 		1817014000NRG24020620230037404 03/06/2023 Limbaji Rangnath Katare 1817014WL002269 Limbaji Rangnath Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248189 MR LIMBAJI RANGNATH KATARE STATE BANK OF INDIA(508548)
266 GANGAKHED MH-17-014-053-001/330
(DONGARPIMPLA) 		1817014000NRG24020620230037405 03/06/2023 Sunanda Limbaji Katare 1817014WL002269 Sunanda Limbaji Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248241 MRS SUNANDA LIMBAJI KATARE STATE BANK OF INDIA(508548)
267 GANGAKHED MH-17-014-053-001/333
(DONGARPIMPLA) 		1817014000NRG24020620230036803 03/06/2023 ANITA NIVRUTTI PHAD 1817014WL002221 ANITA NIVRUTTI PHAD 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248214 MRS ANITA NIVRATI PHAD STATE BANK OF INDIA(508548)
268 GANGAKHED MH-17-014-053-001/333
(DONGARPIMPLA) 		1817014000NRG24020620230036802 03/06/2023 NIVRUTTI BAMAJI PHAD 1817014WL002221 NIVRUTTI BAMAJI PHAD 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248308 MR NIVRUTTI BHAMAJI PHAD STATE BANK OF INDIA(508548)
269 GANGAKHED MH-17-014-053-001/338
(DONGARPIMPLA) 		1817014000NRG24020620230036789 03/06/2023 Trimbak Nivrutti Katare 1817014WL002220 Trimbak Nivrutti Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248188 TRIMBAK NIVRUTI KATARE STATE BANK OF INDIA(508548)
270 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24020620230036793 03/06/2023 Prakash Vishnu Katare 1817014WL002220 Prakash Vishnu Katare 00415 SBIN0004706 1638 1638 Rejected 07/06/2023 A158230248421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24020620230036792 03/06/2023 Sakhubai Vishnu Katare 1817014WL002220 Sakhubai Vishnu Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248303 MRS SHAKUNTALA VISHNU KATARE STATE BANK OF INDIA(508548)
272 GANGAKHED MH-17-014-053-001/340
(DONGARPIMPLA) 		1817014000NRG24020620230036791 03/06/2023 Vishnu Nivrutti Katare 1817014WL002220 Vishnu Nivrutti Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248140 KATARE VISHNU NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 GANGAKHED MH-17-014-053-001/367
(DONGARPIMPLA) 		1817014000NRG24020620230037408 03/06/2023 rajkanya bhivraji 1817014WL002269 rajkanya bhivraji 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248191 MRS RAJKANYA BHIVRAJI KATARE STATE BANK OF INDIA(508548)
274 GANGAKHED MH-17-014-053-001/368
(DONGARPIMPLA) 		1817014000NRG24020620230037411 03/06/2023 Keshav Datta Katare 1817014WL002269 Keshav Datta Katare 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248232 MR KESHAV DATTA KATARE STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-053-001/37
(DONGARPIMPLA) 		1817014000NRG24020620230036794 03/06/2023 Shantabai Shyamrao Kundgir 1817014WL002220 Shantabai Shyamrao Kundgir 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248271 MRS SHANTABAI SHAMRAO KUNDAGIR STATE BANK OF INDIA(508548)
276 GANGAKHED MH-17-014-053-001/732
(DONGARPIMPLA) 		1817014000NRG24020620230037413 03/06/2023 NAGORAO RAMCHANDRA KATARE 1817014WL002269 NAGORAO RAMCHANDRA KATARE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248233 MR NAGORAO RAMCHANDRA KATARE STATE BANK OF INDIA(508548)
277 GANGAKHED MH-17-014-053-001/732
(DONGARPIMPLA) 		1817014000NRG24020620230037414 03/06/2023 NILAVATI NAGORAO KATARE 1817014WL002269 NILAVATI NAGORAO KATARE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248382 MRS NILAWANTI NAGORAO KATARE STATE BANK OF INDIA(508548)
278 GANGAKHED MH-17-014-053-001/733
(DONGARPIMPLA) 		1817014000NRG24020620230037415 03/06/2023 SUDAM RAMCHANDRA KATARE 1817014WL002269 SUDAM RAMCHANDRA KATARE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248393 KATARE SUDAM RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 GANGAKHED MH-17-014-053-001/733
(DONGARPIMPLA) 		1817014000NRG24020620230037416 03/06/2023 VIMAL SUDAM KATARE 1817014WL002269 VIMAL SUDAM KATARE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248192 KATARE VIMAL SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 GANGAKHED MH-17-014-053-001/769
(DONGARPIMPLA) 		1817014000NRG24020620230037418 03/06/2023 VILAS RAM KAVADE 1817014WL002269 VILAS RAM KAVADE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248203 MR VILAS RAMA KAVADE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-053-001/85
(DONGARPIMPLA) 		1817014000NRG24020620230037425 03/06/2023 Hanuman Uttam Kavade 1817014WL002269 Hanuman Uttam Kavade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248376 MR HANUMANT KAVADE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-053-001/85
(DONGARPIMPLA) 		1817014000NRG24020620230037426 03/06/2023 Munjaji Hanumant Kavade 1817014WL002269 Munjaji Hanumant Kavade 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248492 Mr. Munjaji Hanumant Kavade MAHARASHTRA GRAMIN BANK(607000)
283 GANGAKHED MH-17-014-053-001/932
(DONGARPIMPLA) 		1817014000NRG24020620230036812 03/06/2023 anjanrao ramrao tidke 1817014WL002222 anjanrao ramrao tidke 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248364 KAWADE ANANJANRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 GANGAKHED MH-17-014-053-001/990
(DONGARPIMPLA) 		1817014000NRG24020620230036814 03/06/2023 Datta Laxman Shinde 1817014WL002222 Datta Laxman Shinde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248236 SHINDE DATTA LUXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 GANGAKHED MH-17-014-053-001/990
(DONGARPIMPLA) 		1817014000NRG24020620230036815 03/06/2023 Sunita Dattarao Shinde 1817014WL002222 Sunita Dattarao Shinde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248286 MRS SUNITA DATTRAO SHINDE STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-054-002/1317
(KHALI) 		1817014000NRG24020620230036910 03/06/2023 Asha uttam landge 1817014WL002234 Asha uttam landge 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248193 MRS ASHA UTTAM LANDAGE STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-054-002/15
(KHALI) 		1817014000NRG24020620230036916 03/06/2023 Laxmibai Sanjay Jadhav 1817014WL002234 Laxmibai Sanjay Jadhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248272 MRS LAXMIBAI SANJAY JADHAV STATE BANK OF INDIA(508548)
288 GANGAKHED MH-17-014-054-002/15
(KHALI) 		1817014000NRG24020620230036915 03/06/2023 Sanjay Digambar Jadhav 1817014WL002234 Sanjay Digambar Jadhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248285 MR SANJAY DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
289 GANGAKHED MH-17-014-054-002/393
(KHALI) 		1817014000NRG24020620230036917 03/06/2023 Dagdoba Limbaji Landge 1817014WL002234 Dagdoba Limbaji Landge 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248377 MR DAGDOBA LIMBAJI LANDGE STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-054-002/401
(KHALI) 		1817014000NRG24020620230036930 03/06/2023 Apparao Chhabile 1817014WL002235 Apparao Chhabile 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248521 BHUSNAR APPARAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 GANGAKHED MH-17-014-054-002/401
(KHALI) 		1817014000NRG24020620230036931 03/06/2023 Renuka Apparao 1817014WL002235 Renuka Apparao 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248290 MRS RENUKA APPARAO CHHABILE STATE BANK OF INDIA(508548)
292 GANGAKHED MH-17-014-054-002/51
(KHALI) 		1817014000NRG24020620230036918 03/06/2023 prakash 1817014WL002234 prakash 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248279 Prakash Bhoju Jadhav FINO PAYMENTS BANK LTD(608001)
293 GANGAKHED MH-17-014-054-002/57
(KHALI) 		1817014000NRG24020620230036919 03/06/2023 Subhash Seva Jadhav 1817014WL002234 Subhash Seva Jadhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248219 JADHAV SUBHASH SHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 GANGAKHED MH-17-014-054-002/69
(KHALI) 		1817014000NRG24020620230036933 03/06/2023 Kalubai 1817014WL002235 Kalubai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248321 MRS KALUBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-054-002/75
(KHALI) 		1817014000NRG24020620230036964 03/06/2023 ramesh 1817014WL002238 ramesh 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248221 MR RAMESH RAMA PAWAR STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-054-002/82
(KHALI) 		1817014000NRG24020620230036921 03/06/2023 Digambar Govind Jadhav 1817014WL002234 Digambar Govind Jadhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248244 JADHAV DIGAMBAR GOPINATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 GANGAKHED MH-17-014-054-002/82
(KHALI) 		1817014000NRG24020620230036922 03/06/2023 Dudhabai Digambar Jadhav 1817014WL002234 Dudhabai Digambar Jadhav 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248243 JADHAV DUDHABAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24020620230036859 03/06/2023 Sangia Dnyanoba Murkute 1817014WL002227 Sangia Dnyanoba Murkute 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248259 MRS SANGITA DNYANOBA MURAKUTE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-055-001/96
(SIRSAM(SHE)) 		1817014000NRG24020620230036860 03/06/2023 Anil Vainkat Murkute 1817014WL002227 Anil Vainkat Murkute 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248143 MURKUTE ANIL VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 GANGAKHED MH-17-014-058-002/116
(BADWANI) 		1817014000NRG24020620230037141 03/06/2023 amol 1817014WL002250 amol 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248375 MRS AMOL NAGNATH SHINDE STATE BANK OF INDIA(508548)
301 GANGAKHED MH-17-014-058-002/116
(BADWANI) 		1817014000NRG24020620230037140 03/06/2023 nagnath 1817014WL002250 nagnath 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248142 NAGNATH RENAJI SHINDE STATE BANK OF INDIA(508548)
302 GANGAKHED MH-17-014-058-002/18
(BADWANI) 		1817014000NRG24020620230037195 03/06/2023 Ganesh Vaijnath 1817014WL002256 Ganesh Vaijnath 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248220 MUNDHE GANESH VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 GANGAKHED MH-17-014-058-002/262
(BADWANI) 		1817014000NRG24020620230037184 03/06/2023 Manjula Ramesh Murkute 1817014WL002255 Manjula Ramesh Murkute 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248240 MRS MANJULA RAMESH MURKUTE STATE BANK OF INDIA(508548)
304 GANGAKHED MH-17-014-058-002/262
(BADWANI) 		1817014000NRG24020620230037183 03/06/2023 Ramesh Murkute 1817014WL002255 Ramesh Murkute 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248239 MURKUTE RAMESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24020620230037144 03/06/2023 Yamuna Govind Mundhe 1817014WL002250 Yamuna Govind Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248211 MRS YAMUNABAI GOVIND MUNDHE STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24020620230037186 03/06/2023 sunanda vasant Mundhe 1817014WL002255 sunanda vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248309 MRS SUNANDA VASANT MUNDHE STATE BANK OF INDIA(508548)
307 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24020620230037185 03/06/2023 Vasant Manik Mundhe 1817014WL002255 Vasant Manik Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248253 MR VASANT MANIKRAO MUNDHE STATE BANK OF INDIA(508548)
308 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24020620230037187 03/06/2023 Vishnu Vasant Mundhe 1817014WL002255 Vishnu Vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248268 MR VISHNU VASANT MUNDHE STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-058-002/352
(BADWANI) 		1817014000NRG24020620230037145 03/06/2023 ram 1817014WL002250 ram 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248358 RAM P MUNDHE INDUSIND BANK(607189)
310 GANGAKHED MH-17-014-058-002/400
(BADWANI) 		1817014000NRG24020620230037166 03/06/2023 Balaji Kishanrao Mundhe 1817014WL002253 Balaji Kishanrao Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248226 MR BALAJI KISANRAO MUNDHE STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24020620230037199 03/06/2023 Govind 1817014WL002256 Govind 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248247 MR GOVIND TRIMBAK MUNDE STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24020620230037198 03/06/2023 kantabai 1817014WL002256 kantabai 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248246 MRS KANTABAI NARSING MUNDHE STATE BANK OF INDIA(508548)
313 GANGAKHED MH-17-014-058-002/414
(BADWANI) 		1817014000NRG24020620230037197 03/06/2023 Narsing 1817014WL002256 Narsing 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248245 Mr. Narsing Tryambak Mundhe MAHARASHTRA GRAMIN BANK(607000)
314 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24020620230037202 03/06/2023 Shankar Vitthal Mundhe 1817014WL002256 Shankar Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248252 MUNDHE SHIVSHANKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 GANGAKHED MH-17-014-058-002/441
(BADWANI) 		1817014000NRG24020620230037146 03/06/2023 Nathrao Bajirao Mundhe 1817014WL002250 Nathrao Bajirao Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248248 MUNDHE NARAYAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 GANGAKHED MH-17-014-058-002/472
(BADWANI) 		1817014000NRG24020620230037188 03/06/2023 Surekha 1817014WL002255 Surekha 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248212 MRS SUREKHA RAMCHANDRA MUNDHE STATE BANK OF INDIA(508548)
317 GANGAKHED MH-17-014-058-002/504
(BADWANI) 		1817014000NRG24020620230037204 03/06/2023 Suryakant Vaijnath Mundhe 1817014WL002256 Suryakant Vaijnath Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248256 MR SURYAKANT VAIJENATH MUNDHE STATE BANK OF INDIA(508548)
318 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24020620230037170 03/06/2023 Sagar Namdev Mundhe 1817014WL002253 Sagar Namdev Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248257 MS SAGAR NAMDEV MUNDHE STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-058-002/68
(BADWANI) 		1817014000NRG24020620230037194 03/06/2023 mukta 1817014WL002255 mukta 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248141 MRS MUKTABAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-058-002/767
(BADWANI) 		1817014000NRG24020620230037171 03/06/2023 Baksu Hushen Pathan 1817014WL002253 Baksu Hushen Pathan 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248215 MR BAKSU HUSHEN PATHAN STATE BANK OF INDIA(508548)
321 GANGAKHED MH-17-014-058-002/830
(BADWANI) 		1817014000NRG24020620230037149 03/06/2023 Motiram Balaji Mundhe 1817014WL002250 Motiram Balaji Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248291 MR MOTIRAM BALAJI MUNDHE STATE BANK OF INDIA(508548)
322 GANGAKHED MH-17-014-058-002/876
(BADWANI) 		1817014000NRG24020620230037172 03/06/2023 Pandharinath Keshav Mundhe 1817014WL002253 Pandharinath Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248275 MR PANDHARINATH KESHAV MUNDHE STATE BANK OF INDIA(508548)
323 GANGAKHED MH-17-014-061-001/217
(DEVKATWADI) 		1817014000NRG24020620230036759 03/06/2023 gayabai uttam pawar 1817014WL002218 gayabai uttam pawar 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248362 Mrs. GAYABAI UTTAM PAWAR BANK OF MAHARASHTRA(607387)
324 GANGAKHED MH-17-014-061-001/316
(DEVKATWADI) 		1817014000NRG24020620230036762 03/06/2023 gajanan shivaji rathod 1817014WL002218 gajanan shivaji rathod 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248390 Mr. GAJANAN SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
325 GANGAKHED MH-17-014-061-001/48
(DEVKATWADI) 		1817014000NRG24020620230036753 03/06/2023 Sunita Pandurang Chavan 1817014WL002217 Sunita Pandurang Chavan 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248298 MR SUNITA PANDURANG CHAVAN STATE BANK OF INDIA(508548)
326 GANGAKHED MH-17-014-061-001/58
(DEVKATWADI) 		1817014000NRG24020620230036770 03/06/2023 Sakhubai Balu Rathdo 1817014WL002218 Sakhubai Balu Rathdo 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248292 MRS SAKHUBAI BALU RATHOD STATE BANK OF INDIA(508548)
327 GANGAKHED MH-17-014-071-001/1476
(KODRI) 		1817014000NRG24020620230036999 03/06/2023 vishvanath sanbhaji munde 1817014WL002241 vishvanath sanbhaji munde 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248190 MUNDHE VISHWANATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 GANGAKHED MH-17-014-071-001/1598
(KODRI) 		1817014000NRG24020620230037003 03/06/2023 aruna bharat mundhe 1817014WL002241 aruna bharat mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248363 MUNDHE ARUNA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 GANGAKHED MH-17-014-071-001/1598
(KODRI) 		1817014000NRG24020620230037002 03/06/2023 bharat vishwanath mundhe 1817014WL002241 bharat vishwanath mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248227 MUNDHE BHARAT VISHWANATH UCO BANK(607066)
330 GANGAKHED MH-17-014-084-001/104
(DOGARJAVLA) 		1817014000NRG24020620230037324 03/06/2023 savita 1817014WL002267 savita 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248255 MRS SAVITA BALAJI PALAKE STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-084-001/16
(DOGARJAVLA) 		1817014000NRG24020620230037327 03/06/2023 shivaji baliram mundhe 1817014WL002267 shivaji baliram mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248194 MUNDE SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 GANGAKHED MH-17-014-084-001/40
(DOGARJAVLA) 		1817014000NRG24020620230037336 03/06/2023 santosh 1817014WL002267 santosh 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248310 SANTOSH SADAASHIV GHARAJALE IDBI BANK(607095)
333 GANGAKHED MH-17-014-084-001/40
(DOGARJAVLA) 		1817014000NRG24020620230037337 03/06/2023 Soni Santosh Gharajale 1817014WL002267 Soni Santosh Gharajale 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248235 MRS SONI SANTOSH GHARJALE STATE BANK OF INDIA(508548)
334 GANGAKHED MH-17-014-084-001/5
(DOGARJAVLA) 		1817014000NRG24020620230037341 03/06/2023 sitaram 1817014WL002267 sitaram 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248195 MR SITARAM SAKHARAM GHARJALE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-084-001/622
(DOGARJAVLA) 		1817014000NRG24020620230037347 03/06/2023 Somitra Janardhan Mundhe 1817014WL002267 Somitra Janardhan Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248522 MRS SOMITRA JANARDHAN MUNDHE STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24020620230037350 03/06/2023 Gayabai Valmik Gharjavle 1817014WL002267 Gayabai Valmik Gharjavle 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248202 MR VALMIK DASHRATH GHARJALE STATE BANK OF INDIA(508548)
337 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24020620230037351 03/06/2023 Ramdas Valmik Gharjavle 1817014WL002267 Ramdas Valmik Gharjavle 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248311 GHARJALE RAMDAS WALMIKI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 GANGAKHED MH-17-014-084-001/6390
(DOGARJAVLA) 		1817014000NRG24020620230037355 03/06/2023 BALAJI ABAJI GHARJALE 1817014WL002267 BALAJI ABAJI GHARJALE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248196 GHARJALA BALAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24020620230037361 03/06/2023 MUNDHE BALAJI MADHAV 1817014WL002267 MUNDHE BALAJI MADHAV 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248282 Master BALAJI MADHAV MUNDHE BANK OF MAHARASHTRA(607387)
340 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24020620230037362 03/06/2023 Yogesh Madhav Mundhe 1817014WL002267 Yogesh Madhav Mundhe 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248136 YOGESH MAHADEV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24020620230037364 03/06/2023 GANGABAI VITTHAL MUNDE 1817014WL002267 GANGABAI VITTHAL MUNDE 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248517 MRS GANGABAI VITTAL MUNDHE STATE BANK OF INDIA(508548)
342 GANGAKHED MH-17-014-084-001/6518
(DOGARJAVLA) 		1817014000NRG24020620230037374 03/06/2023 RUKMINBAI DEVIDAS FAD 1817014WL002267 RUKMINBAI DEVIDAS FAD 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248372 PHAD RUKMINBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 GANGAKHED MH-17-014-084-001/6535
(DOGARJAVLA) 		1817014000NRG24020620230037375 03/06/2023 Govind Bhagwan Gharajale 1817014WL002267 Govind Bhagwan Gharajale 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248373 MR GOVIND BHAGWAN GHARAJALE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-084-001/6540
(DOGARJAVLA) 		1817014000NRG24020620230037378 03/06/2023 Asha Haribhau Phad 1817014WL002267 Asha Haribhau Phad 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248523 MRS ASHA HARIBHAU PHAD STATE BANK OF INDIA(508548)
345 GANGAKHED MH-17-014-086-001/6
(DHANGARMOHA) 		1817014000NRG24020620230037225 03/06/2023 Archana sunil Gaikwad 1817014WL002259 Archana sunil Gaikwad 00415 SBIN0004706 1638 1638 Processed 08/06/2023 A158230248265 MRS ARCHANA SUNIL GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 279825 279825
346 GANGAKHED MH-17-014-041-002/200
(MARDASGAON) 		1817014000NRG24020620230037069 03/06/2023 hanuman kerba thavre 1817014WL002244 hanuman kerba thavre 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248251 MR HANUMAN KERBA THAWARE STATE BANK OF INDIA(508548)
347 GANGAKHED MH-17-014-076-001/442
(ILEGAON) 		1817014000NRG24020620230037271 03/06/2023 Bandu Bhojaji Burud 1817014WL002263 Bandu Bhojaji Burud 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248237 BURUD BANDU BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 GANGAKHED MH-17-014-076-001/442
(ILEGAON) 		1817014000NRG24020620230037272 03/06/2023 Dropadi Bandu Burud 1817014WL002263 Dropadi Bandu Burud 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248260 MRS DROPADI BANDU BURUD STATE BANK OF INDIA(508548)
349 GANGAKHED MH-17-014-076-001/60
(ILEGAON) 		1817014000NRG24020620230037279 03/06/2023 Balaji Bhanudas Burud 1817014WL002263 Balaji Bhanudas Burud 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248299 MR BALAJI BHANUDAS BURUD STATE BANK OF INDIA(508548)
350 GANGAKHED MH-17-014-076-001/60
(ILEGAON) 		1817014000NRG24020620230037277 03/06/2023 BHANUDAS 1817014WL002263 BHANUDAS 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248307 BURUD BHANUDAS PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 GANGAKHED MH-17-014-076-001/60
(ILEGAON) 		1817014000NRG24020620230037278 03/06/2023 SUNANDA 1817014WL002263 SUNANDA 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248274 MRS SUNANDA BHANUDAS BURUD STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-076-001/60
(ILEGAON) 		1817014000NRG24020620230037280 03/06/2023 Vikas Bhanudas Burud 1817014WL002263 Vikas Bhanudas Burud 00415 SBIN0015564 1638 1638 Processed 08/06/2023 A158230248250 MR VIKAS BHANUDAS BURUD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
353 GANGAKHED MH-17-014-031-001/7
(KASARWADI) 		1817014000NRG24020620230036896 03/06/2023 Ranba magar 1817014WL002232 Ranba magar 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248506 MR RANBA SHAMRAO MAGAR STATE BANK OF INDIA(508548)
354 GANGAKHED MH-17-014-031-001/7
(KASARWADI) 		1817014000NRG24020620230036897 03/06/2023 Vandana 1817014WL002232 Vandana 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248505 MR VANDANA RANBA MAGAR STATE BANK OF INDIA(508548)
355 GANGAKHED MH-17-014-041-002/100
(MARDASGAON) 		1817014000NRG24020620230037118 03/06/2023 devrao kondiba 1817014WL002247 devrao kondiba 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248368 MR DEVRAO KONDIBA GHALEWAD STATE BANK OF INDIA(508548)
356 GANGAKHED MH-17-014-041-002/1014
(MARDASGAON) 		1817014000NRG24020620230037025 03/06/2023 Dashrath Bhaurao shinde 1817014WL002243 Dashrath Bhaurao shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248470 MR DASHRATH BHAURAO SHINDE STATE BANK OF INDIA(508548)
357 GANGAKHED MH-17-014-041-002/1014
(MARDASGAON) 		1817014000NRG24020620230037026 03/06/2023 Nanda Dasharath Shinde 1817014WL002243 Nanda Dasharath Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248466 MRS NANDA DASHRATH SHINDE STATE BANK OF INDIA(508548)
358 GANGAKHED MH-17-014-041-002/1062
(MARDASGAON) 		1817014000NRG24020620230037094 03/06/2023 Dhammanand Sakharam dahbde 1817014WL002245 Dhammanand Sakharam dahbde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248520 MR DHAMMANAND SAKHARAM DHABDE STATE BANK OF INDIA(508548)
359 GANGAKHED MH-17-014-041-002/1062
(MARDASGAON) 		1817014000NRG24020620230037095 03/06/2023 Sangeeta Dharmanand Dhabade 1817014WL002245 Sangeeta Dharmanand Dhabade 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248519 MS SANGITA DHAMMANAND DHABADE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-041-002/10992
(MARDASGAON) 		1817014000NRG24020620230037096 03/06/2023 Gajanandh Sahebrao Shelke 1817014WL002245 Gajanandh Sahebrao Shelke 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248452 MR GAJANAN SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
361 GANGAKHED MH-17-014-041-002/10993
(MARDASGAON) 		1817014000NRG24020620230037209 03/06/2023 PRASHANTH PRAKASH KAMBLE 1817014WL002257 PRASHANTH PRAKASH KAMBLE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248556 MR PRASHANTH PRAKASH KAMBLE STATE BANK OF INDIA(508548)
362 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24020620230037057 03/06/2023 Gita Ananta Jorvar 1817014WL002244 Gita Ananta Jorvar 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248370 MRS NITA ANANTA JORAVAR STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-041-002/112
(MARDASGAON) 		1817014000NRG24020620230037059 03/06/2023 Gayabai Ram Gurav 1817014WL002244 Gayabai Ram Gurav 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248407 MRS GAYABAI RAMBHAU GURAV STATE BANK OF INDIA(508548)
364 GANGAKHED MH-17-014-041-002/112
(MARDASGAON) 		1817014000NRG24020620230037058 03/06/2023 Ram Vishwanath Gurav 1817014WL002244 Ram Vishwanath Gurav 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248406 MR RAMBHAU VISHWANTH GURAV STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-041-002/112
(MARDASGAON) 		1817014000NRG24020620230037060 03/06/2023 Shivraj Rambhau Gurav 1817014WL002244 Shivraj Rambhau Gurav 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248401 GURAV SHIVRAJ RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 GANGAKHED MH-17-014-041-002/1128
(MARDASGAON) 		1817014000NRG24020620230037063 03/06/2023 Apparao Piraji Ingole 1817014WL002244 Apparao Piraji Ingole 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248497 MR APPARAO INGOLE STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-041-002/1130
(MARDASGAON) 		1817014000NRG24020620230037027 03/06/2023 Parubai Gangadhar Shinde 1817014WL002243 Parubai Gangadhar Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248465 MRS PARUBAI GANGADHAR SHINDE STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-041-002/156
(MARDASGAON) 		1817014000NRG24020620230037106 03/06/2023 Laxman rajaram Madewad 1817014WL002246 Laxman rajaram Madewad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248369 MR LAXMAN RAJARAM MADHEWAD STATE BANK OF INDIA(508548)
369 GANGAKHED MH-17-014-041-002/156
(MARDASGAON) 		1817014000NRG24020620230037107 03/06/2023 Somitra Laxman Madewad 1817014WL002246 Somitra Laxman Madewad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248454 MRS SUMITRA LAXMAN MADHEWAD STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-041-002/157
(MARDASGAON) 		1817014000NRG24020620230037065 03/06/2023 Ananta Piraji ingole 1817014WL002244 Ananta Piraji ingole 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248503 MR ANANTARAO PIRAJI INGOLE STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-041-002/17
(MARDASGAON) 		1817014000NRG24020620230037136 03/06/2023 bhima 1817014WL002249 bhima 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248394 MRS BIBIBAI LIMBAJI KAMBLE STATE BANK OF INDIA(508548)
372 GANGAKHED MH-17-014-041-002/17
(MARDASGAON) 		1817014000NRG24020620230037135 03/06/2023 limbhaji 1817014WL002249 limbhaji 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248554 MR LIMBAJI SADHU KAMBALE STATE BANK OF INDIA(508548)
373 GANGAKHED MH-17-014-041-002/21
(MARDASGAON) 		1817014000NRG24020620230037121 03/06/2023 Nilabai 1817014WL002247 Nilabai 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248553 MRS NILABAI RAOSAHEB REPAL STATE BANK OF INDIA(508548)
374 GANGAKHED MH-17-014-041-002/239
(MARDASGAON) 		1817014000NRG24020620230037112 03/06/2023 Shobha Sonaba Madhewad 1817014WL002246 Shobha Sonaba Madhewad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248455 MRS SHOBHA SONABA MADHEWAD STATE BANK OF INDIA(508548)
375 GANGAKHED MH-17-014-041-002/258
(MARDASGAON) 		1817014000NRG24020620230037070 03/06/2023 Laxmibai Rangnath Kavaded 1817014WL002244 Laxmibai Rangnath Kavaded 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248500 MRS LAXMIBAI RANGANATH KAVDE STATE BANK OF INDIA(508548)
376 GANGAKHED MH-17-014-041-002/265
(MARDASGAON) 		1817014000NRG24020620230037071 03/06/2023 LimbajiRannath 1817014WL002244 LimbajiRannath 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248464 MR LIMBAJI RANGNATH CHINTANWAD STATE BANK OF INDIA(508548)
377 GANGAKHED MH-17-014-041-002/268
(MARDASGAON) 		1817014000NRG24020620230037131 03/06/2023 Dhurpatbai Gangadhar 1817014WL002248 Dhurpatbai Gangadhar 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248552 MRS DHRUPADABAI GANGADHAR WAGHMARE STATE BANK OF INDIA(508548)
378 GANGAKHED MH-17-014-041-002/270
(MARDASGAON) 		1817014000NRG24020620230037122 03/06/2023 Sunita Ashok Dhokwad 1817014WL002247 Sunita Ashok Dhokwad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248453 MRS SUNITA ASHOK GHALEWAD STATE BANK OF INDIA(508548)
379 GANGAKHED MH-17-014-041-002/271
(MARDASGAON) 		1817014000NRG24020620230037072 03/06/2023 Shobha Pralhad Vhware 1817014WL002244 Shobha Pralhad Vhware 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248438 MRS SHOBHABAI PRALHADAPPA VYAWHARE STATE BANK OF INDIA(508548)
380 GANGAKHED MH-17-014-041-002/275
(MARDASGAON) 		1817014000NRG24020620230037134 03/06/2023 Somnath Sambhaji Ghalewad 1817014WL002248 Somnath Sambhaji Ghalewad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248456 SOMNATH SAMBHAJI GHALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24020620230037074 03/06/2023 Limbaji Sakharam Satpute 1817014WL002244 Limbaji Sakharam Satpute 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248405 MR LIMBAJI SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
382 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24020620230037075 03/06/2023 Sarswati Limbaji Satpute 1817014WL002244 Sarswati Limbaji Satpute 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248404 MRS SARASWATI LIMBAJI SATPUTE STATE BANK OF INDIA(508548)
383 GANGAKHED MH-17-014-041-002/300
(MARDASGAON) 		1817014000NRG24020620230037076 03/06/2023 Dilip Parlhad Shinde 1817014WL002244 Dilip Parlhad Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248419 MR DILIP PRAHLAD SHINDE STATE BANK OF INDIA(508548)
384 GANGAKHED MH-17-014-041-002/302
(MARDASGAON) 		1817014000NRG24020620230037077 03/06/2023 Mohan 1817014WL002244 Mohan 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248398 MR MOHAN PURBHAJI KALE STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-041-002/302
(MARDASGAON) 		1817014000NRG24020620230037078 03/06/2023 Shivknya 1817014WL002244 Shivknya 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248399 MRS SHIVKANYA MOHAN KALE STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-041-002/309
(MARDASGAON) 		1817014000NRG24020620230037113 03/06/2023 Ambadas Taterao Lokhande 1817014WL002246 Ambadas Taterao Lokhande 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248402 LOKHANDE AMBADAS TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 GANGAKHED MH-17-014-041-002/309
(MARDASGAON) 		1817014000NRG24020620230037115 03/06/2023 ramkishan ambadas lokhande 1817014WL002246 ramkishan ambadas lokhande 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248416 LOKHANDE RAMKISHAN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24020620230037080 03/06/2023 Godavari Santosh Gadgile 1817014WL002244 Godavari Santosh Gadgile 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248397 MRS GODAVARI SANTOSH GADGILE STATE BANK OF INDIA(508548)
389 GANGAKHED MH-17-014-041-002/330
(MARDASGAON) 		1817014000NRG24020620230037102 03/06/2023 Badvane Vijanath Kisan 1817014WL002245 Badvane Vijanath Kisan 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248545 VAIJNATH KISHANRAO BADWANE INDIA POST PAYMENTS BANK LIMITED(508528)
390 GANGAKHED MH-17-014-041-002/330
(MARDASGAON) 		1817014000NRG24020620230037103 03/06/2023 Sitabai Vijanath Badvane 1817014WL002245 Sitabai Vijanath Badvane 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248549 MRS SITABAI VAIJANATH BADWANE STATE BANK OF INDIA(508548)
391 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24020620230037031 03/06/2023 Nagnath Rangnath kale 1817014WL002243 Nagnath Rangnath kale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248430 NAGNATH RANGNATHRAO KALE UCO BANK(607066)
392 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24020620230037030 03/06/2023 Rangnath keshavrao kale 1817014WL002243 Rangnath keshavrao kale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248429 KALE RANGNATH KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 GANGAKHED MH-17-014-041-002/403
(MARDASGAON) 		1817014000NRG24020620230037032 03/06/2023 Babasaheb Manikrao Shinde 1817014WL002243 Babasaheb Manikrao Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248461 MR BABASAHEB MANIKRAO SHINDHE STATE BANK OF INDIA(508548)
394 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24020620230037082 03/06/2023 Pandit Babarao Shinde 1817014WL002244 Pandit Babarao Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248463 SHINDE PANDIT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24020620230037083 03/06/2023 Shobha Pandit Shinde 1817014WL002244 Shobha Pandit Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248467 MRS SHOBHA PANDITRAO SHINDE STATE BANK OF INDIA(508548)
396 GANGAKHED MH-17-014-041-002/442
(MARDASGAON) 		1817014000NRG24020620230037211 03/06/2023 Alka Anil Kamble 1817014WL002257 Alka Anil Kamble 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248555 MRS ALKA ANIL KAMBLE STATE BANK OF INDIA(508548)
397 GANGAKHED MH-17-014-041-002/442
(MARDASGAON) 		1817014000NRG24020620230037210 03/06/2023 Mira Gangadhar Kamble 1817014WL002257 Mira Gangadhar Kamble 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248550 MRS MEERA GANGADHAR KAMBALE STATE BANK OF INDIA(508548)
398 GANGAKHED MH-17-014-041-002/518
(MARDASGAON) 		1817014000NRG24020620230037084 03/06/2023 SURYAKANT GANPATRAO WAKDE 1817014WL002244 SURYAKANT GANPATRAO WAKDE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248400 WAKADE SURYAKANT GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 GANGAKHED MH-17-014-041-002/537
(MARDASGAON) 		1817014000NRG24020620230037116 03/06/2023 NARHARI RAMKISHAN LOKHANDE 1817014WL002246 NARHARI RAMKISHAN LOKHANDE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248547 MR NARHARI RAMKISHAN LOKHANDE STATE BANK OF INDIA(508548)
400 GANGAKHED MH-17-014-041-002/545
(MARDASGAON) 		1817014000NRG24020620230037033 03/06/2023 MADHAV MAROTRAO BARHATE 1817014WL002243 MADHAV MAROTRAO BARHATE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248439 BARAHATE MADHAV MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 GANGAKHED MH-17-014-041-002/551
(MARDASGAON) 		1817014000NRG24020620230037085 03/06/2023 Vasant Bhojrao Misal 1817014WL002244 Vasant Bhojrao Misal 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248462 MISAL VASANTRAO BHOJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24020620230037087 03/06/2023 SUNITA YADAV MISAL 1817014WL002244 SUNITA YADAV MISAL 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248418 MISAL SUNITA YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24020620230037086 03/06/2023 YADAV VASANT MISAL 1817014WL002244 YADAV VASANT MISAL 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248417 MISAL YADHAV VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 GANGAKHED MH-17-014-041-002/677
(MARDASGAON) 		1817014000NRG24020620230037034 03/06/2023 digambar gangaram shinde 1817014WL002243 digambar gangaram shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248469 DIGAMBER GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 GANGAKHED MH-17-014-041-002/677
(MARDASGAON) 		1817014000NRG24020620230037035 03/06/2023 jayshri digambar shinde 1817014WL002243 jayshri digambar shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248468 MRS JAYSHRI DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
406 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24020620230037088 03/06/2023 harichandra narayan kale 1817014WL002244 harichandra narayan kale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248433 MR HARICHANDRA NARAYAN KALE STATE BANK OF INDIA(508548)
407 GANGAKHED MH-17-014-041-002/715
(MARDASGAON) 		1817014000NRG24020620230037090 03/06/2023 Arjun Vaman Thavre 1817014WL002244 Arjun Vaman Thavre 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248495 MR ARJUN WAMAN THAWARE STATE BANK OF INDIA(508548)
408 GANGAKHED MH-17-014-041-002/733
(MARDASGAON) 		1817014000NRG24020620230037091 03/06/2023 Sudam Dnyanoba Thavre 1817014WL002244 Sudam Dnyanoba Thavre 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248494 THAWARE SUDAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 GANGAKHED MH-17-014-041-002/757
(MARDASGAON) 		1817014000NRG24020620230037093 03/06/2023 PRAKASH TUKARAM TALKUTE 1817014WL002244 PRAKASH TUKARAM TALKUTE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248471 PRAKASH TUKARAM TALKUTE AIRTEL PAYMENTS BANK LIMITED(990288)
410 GANGAKHED MH-17-014-041-002/762
(MARDASGAON) 		1817014000NRG24020620230037036 03/06/2023 SUNANDABAI NIVRUTI KALE 1817014WL002243 SUNANDABAI NIVRUTI KALE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248496 MRS SUNANDA NIVRATTIRAO KALE STATE BANK OF INDIA(508548)
411 GANGAKHED MH-17-014-041-002/79
(MARDASGAON) 		1817014000NRG24020620230037126 03/06/2023 Avinash Ashok Ghalewad 1817014WL002247 Avinash Ashok Ghalewad 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248387 AVINASH ASHOK GHALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 GANGAKHED MH-17-014-041-002/79
(MARDASGAON) 		1817014000NRG24020620230037125 03/06/2023 Krusna Vaijnath Ghalewal 1817014WL002247 Krusna Vaijnath Ghalewal 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248458 KRISHNA VAIJANATH GHALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
413 GANGAKHED MH-17-014-041-002/79
(MARDASGAON) 		1817014000NRG24020620230037123 03/06/2023 Shantabai 1817014WL002247 Shantabai 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248451 MRS SHANTABAI VAIJNATH GHALEWAD STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24020620230037137 03/06/2023 Sheserao Gopinath Mule 1817014WL002249 Sheserao Gopinath Mule 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248432 MR SHESHARAO GOPINATH MULE STATE BANK OF INDIA(508548)
415 GANGAKHED MH-17-014-041-002/796
(MARDASGAON) 		1817014000NRG24020620230037038 03/06/2023 AMAR MUNJAJI KALE 1817014WL002243 AMAR MUNJAJI KALE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248488 KALE AMAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 GANGAKHED MH-17-014-041-002/805
(MARDASGAON) 		1817014000NRG24020620230037128 03/06/2023 Nitin Sopan Jahir 1817014WL002247 Nitin Sopan Jahir 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248546 MR NITIN SOPAN JAHIR STATE BANK OF INDIA(508548)
417 GANGAKHED MH-17-014-041-002/805
(MARDASGAON) 		1817014000NRG24020620230037127 03/06/2023 Rukhminbai Sopan Jahir 1817014WL002247 Rukhminbai Sopan Jahir 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248551 MR RUKMIN SOPAN JAHIR STATE BANK OF INDIA(508548)
418 GANGAKHED MH-17-014-041-002/840
(MARDASGAON) 		1817014000NRG24020620230037039 03/06/2023 Arun Balasaheb Kale 1817014WL002243 Arun Balasaheb Kale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248409 MR ARUN BALASAHEB KALE STATE BANK OF INDIA(508548)
419 GANGAKHED MH-17-014-041-002/843
(MARDASGAON) 		1817014000NRG24020620230037130 03/06/2023 Padmakar Rameshwar Kalsadkar 1817014WL002247 Padmakar Rameshwar Kalsadkar 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248548 MR PADMAKAR RAMESHWAR KALSADKAR STATE BANK OF INDIA(508548)
420 GANGAKHED MH-17-014-041-002/843
(MARDASGAON) 		1817014000NRG24020620230037129 03/06/2023 Savitribai Rameshwar Kalsadkar 1817014WL002247 Savitribai Rameshwar Kalsadkar 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248403 MRS SAVITRIBAI RAMESHWAR KALASADAKAR STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-041-002/848
(MARDASGAON) 		1817014000NRG24020620230037040 03/06/2023 Dattrao Gangaram Shinde 1817014WL002243 Dattrao Gangaram Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248427 DATTARAO GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
422 GANGAKHED MH-17-014-041-002/848
(MARDASGAON) 		1817014000NRG24020620230037041 03/06/2023 Savita Dattrao Shinde 1817014WL002243 Savita Dattrao Shinde 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248431 MRS SAVITA DATTARAO SHINDE STATE BANK OF INDIA(508548)
423 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24020620230037043 03/06/2023 Latabai Sahebrao Sarvade 1817014WL002243 Latabai Sahebrao Sarvade 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248420 MRS LATABAI TATERAO SARODE STATE BANK OF INDIA(508548)
424 GANGAKHED MH-17-014-041-002/911
(MARDASGAON) 		1817014000NRG24020620230037104 03/06/2023 Bhima Sakharam Dhabade 1817014WL002245 Bhima Sakharam Dhabade 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248371 MR BHIMA SAKHARAM DHABADE STATE BANK OF INDIA(508548)
425 GANGAKHED MH-17-014-041-002/911
(MARDASGAON) 		1817014000NRG24020620230037105 03/06/2023 VIJAYMALA SAKHARAM DHABADE 1817014WL002245 VIJAYMALA SAKHARAM DHABADE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248557 MRS VIJAYMALA SAKHARAM DHABDE STATE BANK OF INDIA(508548)
426 GANGAKHED MH-17-014-041-002/928
(MARDASGAON) 		1817014000NRG24020620230037045 03/06/2023 Kuldeep Vaijnath Kale 1817014WL002243 Kuldeep Vaijnath Kale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248388 KULDEEP VAIJNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
427 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24020620230037047 03/06/2023 Nasimoddin Saikh Alimoddin Saikh 1817014WL002243 Nasimoddin Saikh Alimoddin Saikh 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248499 MR NAJIMODDIN ALIMODDIN SHAIKH STATE BANK OF INDIA(508548)
428 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24020620230037049 03/06/2023 shaikh latifabi shaikh alimoddin 1817014WL002243 shaikh latifabi shaikh alimoddin 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248501 MRS SK LATIFABI SK ALIMODDIN STATE BANK OF INDIA(508548)
429 GANGAKHED MH-17-014-041-002/931
(MARDASGAON) 		1817014000NRG24020620230037117 03/06/2023 VANDANA SANJAY HAJARWAD 1817014WL002246 VANDANA SANJAY HAJARWAD 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248457 MS VANDANA SANJAY HAJARWAD STATE BANK OF INDIA(508548)
430 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24020620230037052 03/06/2023 NANDINI ABASAHEB KALE 1817014WL002243 NANDINI ABASAHEB KALE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248374 MRS NANDINI ABASAHEB KALE STATE BANK OF INDIA(508548)
431 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24020620230037051 03/06/2023 SUNITA ABASAHEB KALE 1817014WL002243 SUNITA ABASAHEB KALE 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248498 SUNITA ABASAHEB KALE UCO BANK(607066)
432 GANGAKHED MH-17-014-053-001/3
(DONGARPIMPLA) 		1817014000NRG24020620230037403 03/06/2023 Manorama Trimbak Kawade 1817014WL002269 Manorama Trimbak Kawade 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248472 MRS MANORAMA TRIMBAK KAVADE STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-053-001/932
(DONGARPIMPLA) 		1817014000NRG24020620230036813 03/06/2023 Sangitabai Anjanrao Kavade 1817014WL002222 Sangitabai Anjanrao Kavade 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248518 KAVADE SANGITABAI ANJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 GANGAKHED MH-17-014-084-001/6394
(DOGARJAVLA) 		1817014000NRG24020620230037359 03/06/2023 balaji Sadashiv Gharjale 1817014WL002267 balaji Sadashiv Gharjale 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248270 MR BALAJI SADASHIV GHARAJALE STATE BANK OF INDIA(508548)
435 GANGAKHED MH-17-014-087-001/241
(SHANKARWADI) 		1817014000NRG24020620230036866 03/06/2023 Munjabhau Bhagwan Mulagir 1817014WL002228 Munjabhau Bhagwan Mulagir 00415 SBIN0020023 1638 1638 Processed 08/06/2023 A158230248442 MULAGIR MUNJAJI BHAGWAN M/G BHAGWANDATTR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 135954 135954
436 GANGAKHED MH-17-014-035-001/232
(UNDEGAON) 		1817014000NRG24020620230036827 03/06/2023 madan dnyanoba katkade 1817014WL002224 madan dnyanoba katkade 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248359 MADAN DNYANOBA KATAKADE UCO BANK(607066)
437 GANGAKHED MH-17-014-035-001/392
(UNDEGAON) 		1817014000NRG24020620230036828 03/06/2023 Mira Vishanu Kendre 1817014WL002224 Mira Vishanu Kendre 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248171 MEERA VISHNU KENDRE UCO BANK(607066)
438 GANGAKHED MH-17-014-035-001/395
(UNDEGAON) 		1817014000NRG24020620230036829 03/06/2023 DNYANESHWAR PANDIT KENDRE 1817014WL002224 DNYANESHWAR PANDIT KENDRE 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248318 DNYNESHWAR PANDIT KENDRE UCO BANK(607066)
439 GANGAKHED MH-17-014-043-002/38
(BOTHI) 		1817014000NRG24020620230036680 03/06/2023 Sachin Govardhan Ade 1817014WL002214 Sachin Govardhan Ade 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248172 SACHIN GOVARDHAN ADE IDBI BANK(607095)
440 GANGAKHED MH-17-014-043-002/64
(BOTHI) 		1817014000NRG24020620230036688 03/06/2023 Namdev Dagdu Rathod 1817014WL002214 Namdev Dagdu Rathod 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248314 MR NAMDEV DAGDU RATHOD STATE BANK OF INDIA(508548)
441 GANGAKHED MH-17-014-061-001/146
(DEVKATWADI) 		1817014000NRG24020620230036756 03/06/2023 Santosh Shankar Pawar 1817014WL002218 Santosh Shankar Pawar 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248173 PAWAR SANTOSH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 GANGAKHED MH-17-014-061-001/225
(DEVKATWADI) 		1817014000NRG24020620230036751 03/06/2023 Pandurang Bhima Chavan 1817014WL002217 Pandurang Bhima Chavan 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248170 CHAVAN PANDURANG BHIMA UCO BANK(607066)
443 GANGAKHED MH-17-014-066-001/332
(KHANDALI) 		1817014000NRG24020620230036978 03/06/2023 Govind Baburao Malwe 1817014WL002240 Govind Baburao Malwe 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248174 Mr. GOVIND BABURAO MALVE BANK OF MAHARASHTRA(607387)
444 GANGAKHED MH-17-014-066-001/332
(KHANDALI) 		1817014000NRG24020620230036979 03/06/2023 Pooja Dnyaneswar Malwe 1817014WL002240 Pooja Dnyaneswar Malwe 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248315 POOJA DNYANESHWAR MALVE UCO BANK(607066)
445 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24020620230036980 03/06/2023 Babasaheb Dhondiram Mundhe 1817014WL002240 Babasaheb Dhondiram Mundhe 00462 UCBA0002206 1638 1638 Processed 08/06/2023 A158230248316 BABASAHEB DHONDIBA MUNDHE UCO BANK(607066)
SubTotal 16380 16380
446 GANGAKHED MH-17-014-054-002/1330
(KHALI) 		1817014000NRG24020620230036925 03/06/2023 Vijay Shyamrao Chavhan 1817014WL002235 Vijay Shyamrao Chavhan 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248161 Vijay Shyamrao Chavhan FINO PAYMENTS BANK LTD(608001)
447 GANGAKHED MH-17-014-054-002/1331
(KHALI) 		1817014000NRG24020620230036926 03/06/2023 Kamalbai VIjay Chavan 1817014WL002235 Kamalbai VIjay Chavan 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248165 Kamalbai Vijay Chavan FINO PAYMENTS BANK LTD(608001)
448 GANGAKHED MH-17-014-054-002/1332
(KHALI) 		1817014000NRG24020620230036927 03/06/2023 Shriram Dadarao Chavan 1817014WL002235 Shriram Dadarao Chavan 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248163 Shriram Dadarao Rathod FINO PAYMENTS BANK LTD(608001)
449 GANGAKHED MH-17-014-054-002/1336
(KHALI) 		1817014000NRG24020620230036912 03/06/2023 Sangita Shubhas Jadhav 1817014WL002234 Sangita Shubhas Jadhav 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248162 Sangita Shubhas Jadhav FINO PAYMENTS BANK LTD(608001)
450 GANGAKHED MH-17-014-054-002/1337
(KHALI) 		1817014000NRG24020620230036913 03/06/2023 Gavlanbai Dadarao Pawar 1817014WL002234 Gavlanbai Dadarao Pawar 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248164 Gavlanbai Dadarao Pawar FINO PAYMENTS BANK LTD(608001)
451 GANGAKHED MH-17-014-054-002/1338
(KHALI) 		1817014000NRG24020620230036914 03/06/2023 Jetalal Shivaji Rathod 1817014WL002234 Jetalal Shivaji Rathod 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248158 Jetalal Shivaji Rathod FINO PAYMENTS BANK LTD(608001)
452 GANGAKHED MH-17-014-054-002/75
(KHALI) 		1817014000NRG24020620230036965 03/06/2023 Changubai Ram Pawar 1817014WL002238 Changubai Ram Pawar 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248159 Changubai Ram Pawar FINO PAYMENTS BANK LTD(608001)
453 GANGAKHED MH-17-014-054-002/918
(KHALI) 		1817014000NRG24020620230036923 03/06/2023 Balaji Uttam Jadhav 1817014WL002234 Balaji Uttam Jadhav 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248157 Balaji Uttam Jadhav FINO PAYMENTS BANK LTD(608001)
454 GANGAKHED MH-17-014-054-002/931
(KHALI) 		1817014000NRG24020620230036966 03/06/2023 Gopal Maroti Rathod 1817014WL002238 Gopal Maroti Rathod 00688 FINO0001001 1638 1638 Processed 08/06/2023 A158230248160 Gopal Maroti Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
455 GANGAKHED MH-17-014-010-001/436
(ISAD) 		1817014000NRG24020620230036935 03/06/2023 Laxmibai Reshmaji Barve 1817014WL002236 Laxmibai Reshmaji Barve 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248329 BARVE LAXMIBAI RESHAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 GANGAKHED MH-17-014-010-001/956
(ISAD) 		1817014000NRG24020620230036937 03/06/2023 Dropadabai Vitthal Shinde 1817014WL002236 Dropadabai Vitthal Shinde 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248072 Mr. Dropadabai Vitthal Shinde BANK OF MAHARASHTRA(607387)
457 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24020620230037247 03/06/2023 Maroti amarta Chavan 1817014WL002261 Maroti amarta Chavan 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248096 MR MAROTI AMRUTA CHAVHAN STATE BANK OF INDIA(508548)
458 GANGAKHED MH-17-014-025-001/247
(DAMPURI) 		1817014000NRG24020620230037217 03/06/2023 babu pandurang nagargoje 1817014WL002258 babu pandurang nagargoje 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248086 NAGARGOJE BABURAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24020620230037067 03/06/2023 Baburao Shitaram vaghmode 1817014WL002244 Baburao Shitaram vaghmode 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248075 MR BABURAO SITARAM WAGHMODE STATE BANK OF INDIA(508548)
460 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24020620230037066 03/06/2023 dipak Sitaram 1817014WL002244 dipak Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248074 MR DIPAK SITARAM WAGHMODE STATE BANK OF INDIA(508548)
461 GANGAKHED MH-17-014-043-003/588
(BOTHI) 		1817014000NRG24020620230036750 03/06/2023 Gajajan Sahebrao Rathod 1817014WL002216 Gajajan Sahebrao Rathod 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248095 Mr. Gajanan Sahebrao Rathod . MAHARASHTRA GRAMIN BANK(607000)
462 GANGAKHED MH-17-014-053-001/139
(DONGARPIMPLA) 		1817014000NRG24020620230037394 03/06/2023 Prabhu Patloba Tidke 1817014WL002269 Prabhu Patloba Tidke 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248112 TIDKE MADHAV PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 GANGAKHED MH-17-014-053-001/229
(DONGARPIMPLA) 		1817014000NRG24020620230036788 03/06/2023 shalu shivaji 1817014WL002220 shalu shivaji 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248114 JAYASHRI SHIVAJI KEJGIR INDUSIND BANK(607189)
464 GANGAKHED MH-17-014-053-001/229
(DONGARPIMPLA) 		1817014000NRG24020620230036787 03/06/2023 shivaji Sitaram 1817014WL002220 shivaji Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248113 KEJGIR SHIVAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 GANGAKHED MH-17-014-053-001/268
(DONGARPIMPLA) 		1817014000NRG24020620230037400 03/06/2023 Balasaheb Ram Kavde 1817014WL002269 Balasaheb Ram Kavde 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248326 MR BALASAHEB RAM KAWADE STATE BANK OF INDIA(508548)
466 GANGAKHED MH-17-014-053-001/290
(DONGARPIMPLA) 		1817014000NRG24020620230036806 03/06/2023 Shyamrao Rangnath Kawde 1817014WL002222 Shyamrao Rangnath Kawde 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248123 KAVDE SHYAMRAO RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 GANGAKHED MH-17-014-053-001/353
(DONGARPIMPLA) 		1817014000NRG24020620230036807 03/06/2023 Laxman Kunlik Shinde 1817014WL002222 Laxman Kunlik Shinde 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248116 SHINDE LUXIMAN KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 GANGAKHED MH-17-014-053-001/353
(DONGARPIMPLA) 		1817014000NRG24020620230036808 03/06/2023 Sumanbai Laxman Shinde 1817014WL002222 Sumanbai Laxman Shinde 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248132 MRS SUMANBAI LAXMAN SHINDE STATE BANK OF INDIA(508548)
469 GANGAKHED MH-17-014-053-001/783
(DONGARPIMPLA) 		1817014000NRG24020620230037420 03/06/2023 Laxman Manikrao Tidake 1817014WL002269 Laxman Manikrao Tidake 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248121 LAXMAN MANIKRAO TIDAKE IDBI BANK(607095)
470 GANGAKHED MH-17-014-053-001/783
(DONGARPIMPLA) 		1817014000NRG24020620230037421 03/06/2023 Sidheshwar Laxman Tidke 1817014WL002269 Sidheshwar Laxman Tidke 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248130 SIDHESHWAR LAXMAN TIDKE IDBI BANK(607095)
471 GANGAKHED MH-17-014-053-001/845
(DONGARPIMPLA) 		1817014000NRG24020620230037423 03/06/2023 BALASAHEB BHIMRAO TIDKE 1817014WL002269 BALASAHEB BHIMRAO TIDKE 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248103 TIDKE BALASAHEB BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 GANGAKHED MH-17-014-053-001/931
(DONGARPIMPLA) 		1817014000NRG24020620230036811 03/06/2023 tryambak ramrao kawade 1817014WL002222 tryambak ramrao kawade 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248104 KOUDE TRIBAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 GANGAKHED MH-17-014-054-002/396
(KHALI) 		1817014000NRG24020620230036960 03/06/2023 Sitaram Narayan Sonnar 1817014WL002238 Sitaram Narayan Sonnar 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248045 Mr. Sitaram Narayan Sonnar BANK OF MAHARASHTRA(607387)
474 GANGAKHED MH-17-014-071-001/1699
(KODRI) 		1817014000NRG24020620230037006 03/06/2023 Baliram Latpate 1817014WL002241 Baliram Latpate 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248097 LATPATE BALIRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 GANGAKHED MH-17-014-084-001/246
(DOGARJAVLA) 		1817014000NRG24020620230037334 03/06/2023 Krishna Achhut Andhale 1817014WL002267 Krishna Achhut Andhale 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248138 MR KRISHNA ACHHUT ANDALE STATE BANK OF INDIA(508548)
476 GANGAKHED MH-17-014-084-001/6505
(DOGARJAVLA) 		1817014000NRG24020620230037371 03/06/2023 Bhausaheb Balaji Gharajale 1817014WL002267 Bhausaheb Balaji Gharajale 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230248056 Mr. BHAUSAHEB BALAJI GHARJALE BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
477 GANGAKHED MH-17-014-001-001/100
(POKHARNI (VA)) 		1817014000NRG24020620230036938 03/06/2023 motiram 1817014WL002237 motiram 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248415 Mr. MOTIRAM VISHVANATH WALKE MAHARASHTRA GRAMIN BANK(607000)
478 GANGAKHED MH-17-014-001-001/141
(POKHARNI (VA)) 		1817014000NRG24020620230036940 03/06/2023 Shailesh Kishan Honmane 1817014WL002237 Shailesh Kishan Honmane 1143 MAHG0004213 1365 1365 Processed 08/06/2023 A158230248562 MR SHAILESH KISHAN HONAMANE STATE BANK OF INDIA(508548)
479 GANGAKHED MH-17-014-001-001/162
(POKHARNI (VA)) 		1817014000NRG24020620230036942 03/06/2023 Kalubai Sambhaji Parkad 1817014WL002237 Kalubai Sambhaji Parkad 1143 MAHG0004213 1365 1365 Processed 08/06/2023 A158230248525 KALUBAI SAMBHAJI PARKAD . MAHARASHTRA GRAMIN BANK(607000)
480 GANGAKHED MH-17-014-001-001/162
(POKHARNI (VA)) 		1817014000NRG24020620230036941 03/06/2023 sambhaji shankar parkad 1817014WL002237 sambhaji shankar parkad 1143 MAHG0004213 1365 1365 Processed 08/06/2023 A158230248437 PARKAD SAMBAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 GANGAKHED MH-17-014-001-001/170
(POKHARNI (VA)) 		1817014000NRG24020620230036945 03/06/2023 mokinda 1817014WL002237 mokinda 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248412 Mr. MOKIND HARIBHAU PANDIT MAHARASHTRA GRAMIN BANK(607000)
482 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24020620230036949 03/06/2023 Kishan ramrao Parkad 1817014WL002237 Kishan ramrao Parkad 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248423 PARKAD KISHAN RAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24020620230036947 03/06/2023 Simintabai Ramrao Parkad 1817014WL002237 Simintabai Ramrao Parkad 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248422 Miss. SUMANBAI RAMRAO PARKAD MAHARASHTRA GRAMIN BANK(607000)
484 GANGAKHED MH-17-014-001-001/316
(POKHARNI (VA)) 		1817014000NRG24020620230036948 03/06/2023 Tukaram 1817014WL002237 Tukaram 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248413 Mr. TUKARAM NARBA PARKAD MAHARASHTRA GRAMIN BANK(607000)
485 GANGAKHED MH-17-014-001-001/363
(POKHARNI (VA)) 		1817014000NRG24020620230036951 03/06/2023 Khushal Subhash Parkad 1817014WL002237 Khushal Subhash Parkad 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248578 KHUSHAL SUBHASH PARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24020620230036952 03/06/2023 Ganpati Bhanudas Kare 1817014WL002237 Ganpati Bhanudas Kare 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248564 KARE GANPATI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 GANGAKHED MH-17-014-001-001/412
(POKHARNI (VA)) 		1817014000NRG24020620230036953 03/06/2023 Indubai Ganpati Kare 1817014WL002237 Indubai Ganpati Kare 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248560 INDUBAI GANPATI KARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24020620230036956 03/06/2023 Geeta Vishnu Parkad 1817014WL002237 Geeta Vishnu Parkad 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248448 Mr. GEETA VISHNU PARKAD MAHARASHTRA GRAMIN BANK(607000)
489 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24020620230036954 03/06/2023 Satish 1817014WL002237 Satish 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248414 PARKAD SATISH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 GANGAKHED MH-17-014-001-001/54
(POKHARNI (VA)) 		1817014000NRG24020620230036955 03/06/2023 vishnu 1817014WL002237 vishnu 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248449 PARKAD VISHNU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 GANGAKHED MH-17-014-054-002/1318
(KHALI) 		1817014000NRG24020620230036911 03/06/2023 Uttam dagdu landge 1817014WL002234 Uttam dagdu landge 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248440 Mr. Uttam Dgduba Landge MAHARASHTRA GRAMIN BANK(607000)
492 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24020620230037365 03/06/2023 Radhika Dnyaneshwar Mundhe 1817014WL002267 Radhika Dnyaneshwar Mundhe 1143 MAHG0004213 1638 1638 Processed 08/06/2023 A158230248576 Mrs. RADHIKA DNYANESHWAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25389 25389
493 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24020620230037242 03/06/2023 Prakash tukaram chavan 1817014WL002261 Prakash tukaram chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248570 SHRI PRAKASH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
494 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24020620230037243 03/06/2023 rejuka prakash chavan 1817014WL002261 rejuka prakash chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248571 Mrs. Renukabai Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
495 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24020620230037244 03/06/2023 Remesh Tukaram Chavan 1817014WL002261 Remesh Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248580 Mr. Ramesh Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
496 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24020620230037245 03/06/2023 Swita Remesh Chavan 1817014WL002261 Swita Remesh Chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248563 Miss. Savita Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
497 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24020620230037248 03/06/2023 Mirabai Maroti Chavan 1817014WL002261 Mirabai Maroti Chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248572 Mrs. Mirabai Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
498 GANGAKHED MH-17-014-012-001/380
(LIMBEWADI) 		1817014000NRG24020620230037257 03/06/2023 Balasaheb Amruta Chavan 1817014WL002261 Balasaheb Amruta Chavan 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248566 BALASAHEB AMRUTA CHAVAN BANK OF MAHARASHTRA(607387)
499 GANGAKHED MH-17-014-015-001/1227
(VARVATI) 		1817014000NRG24020620230036817 03/06/2023 Digambar Ashokrao Mane 1817014WL002223 Digambar Ashokrao Mane 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248444 DATTA ASHOKRAO MANE HDFC BANK LTD(607152)
500 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24020620230036819 03/06/2023 Ratanbai Reshmaji 1817014WL002223 Ratanbai Reshmaji 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248436 TARDE RATHANBAI RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 GANGAKHED MH-17-014-015-001/125
(VARVATI) 		1817014000NRG24020620230036821 03/06/2023 RENUKA PRAKASH TARDE 1817014WL002223 RENUKA PRAKASH TARDE 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248441 Mrs. Renuka Prakash Tarade MAHARASHTRA GRAMIN BANK(607000)
502 GANGAKHED MH-17-014-015-001/18
(VARVATI) 		1817014000NRG24020620230036824 03/06/2023 Vishvanath Kerba Mandile 1817014WL002223 Vishvanath Kerba Mandile 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248486 Shri MANDILE VISHVNATH KERBA . MAHARASHTRA GRAMIN BANK(607000)
503 GANGAKHED MH-17-014-015-001/19
(VARVATI) 		1817014000NRG24020620230036825 03/06/2023 Dnyau 1817014WL002223 Dnyau 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248435 KADAM DYANESHWAR PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 GANGAKHED MH-17-014-043-001/114
(BOTHI) 		1817014000NRG24020620230036697 03/06/2023 Meena Arun Tahvare 1817014WL002215 Meena Arun Tahvare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248478 GOREMINABHAGWANMGBHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
505 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24020620230036700 03/06/2023 Sudhkar suryakant thavare 1817014WL002215 Sudhkar suryakant thavare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248482 MR SUDHAKAR SURYAKANT THAWARE STATE BANK OF INDIA(508548)
506 GANGAKHED MH-17-014-043-001/245
(BOTHI) 		1817014000NRG24020620230036704 03/06/2023 Shankar Raut 1817014WL002215 Shankar Raut 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248476 MR SHANKAR TUKARAM RAUT STATE BANK OF INDIA(508548)
507 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24020620230036724 03/06/2023 BHARATBAI VAIJANATH MIRGEWAD 1817014WL002216 BHARATBAI VAIJANATH MIRGEWAD 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248516 MIRGEVAD BHARATIBAI VAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
508 GANGAKHED MH-17-014-043-001/344
(BOTHI) 		1817014000NRG24020620230036725 03/06/2023 Ranganath Dhondiba Mirgewad 1817014WL002216 Ranganath Dhondiba Mirgewad 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248514 RANGNATH DHONDIBA MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
509 GANGAKHED MH-17-014-043-001/347
(BOTHI) 		1817014000NRG24020620230036726 03/06/2023 Amol Abhang Imade 1817014WL002216 Amol Abhang Imade 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248443 MR AMOL ABHANG IMADE STATE BANK OF INDIA(508548)
510 GANGAKHED MH-17-014-043-001/361
(BOTHI) 		1817014000NRG24020620230036710 03/06/2023 Karuna Murlidhar Thavare 1817014WL002215 Karuna Murlidhar Thavare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248481 MRS KARUNA MURALIDHAR THAVARE STATE BANK OF INDIA(508548)
511 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24020620230036712 03/06/2023 rekha Kondiba Thavare 1817014WL002215 rekha Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248480 Mrs. Rekha Kondiba Thavare MAHARASHTRA GRAMIN BANK(607000)
512 GANGAKHED MH-17-014-043-001/371
(BOTHI) 		1817014000NRG24020620230036728 03/06/2023 Ram Khandu Mirgewad 1817014WL002216 Ram Khandu Mirgewad 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248513 RAM KHANDU MIRAGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
513 GANGAKHED MH-17-014-043-001/38
(BOTHI) 		1817014000NRG24020620230036730 03/06/2023 Satyabhama Bharat Gejge 1817014WL002216 Satyabhama Bharat Gejge 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248515 SATYABHAMABAI BHARAT GEJAGE INDUSIND BANK(607189)
514 GANGAKHED MH-17-014-043-001/398
(BOTHI) 		1817014000NRG24020620230036714 03/06/2023 Sampada Shankar thaware 1817014WL002215 Sampada Shankar thaware 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248479 SAMPADA SHANKAR THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24020620230036719 03/06/2023 Megha Subhas Thavare 1817014WL002215 Megha Subhas Thavare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248477 Mrs. Megha Subhash Thavare MAHARASHTRA GRAMIN BANK(607000)
516 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24020620230036718 03/06/2023 Subhas Kondiba Thavare 1817014WL002215 Subhas Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248483 SUBHAS KONDIBA THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020620230036738 03/06/2023 Minakshi Sunil Kundgir 1817014WL002216 Minakshi Sunil Kundgir 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248485 MISS MINAKSHI PRAKASH FNG PRAKASH VITHAL STATE BANK OF INDIA(508548)
518 GANGAKHED MH-17-014-043-002/40
(BOTHI) 		1817014000NRG24020620230036684 03/06/2023 Sarjabai Keshav Ade 1817014WL002214 Sarjabai Keshav Ade 1143 MAHG0004236 1638 1638 Processed 08/06/2023 A158230248508 Mrs. Sarjabai Keshav Ade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
519 GANGAKHED MH-17-014-015-001/126
(VARVATI) 		1817014000NRG24020620230036823 03/06/2023 Sheshekala Prakash Kadam 1817014WL002223 Sheshekala Prakash Kadam 1143 MAHG0004251 1638 1638 Processed 08/06/2023 A158230248434 KADAM SHESHEKALABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 GANGAKHED MH-17-014-064-001/93
(UKHALI(KH)) 		1817014000NRG24020620230036831 03/06/2023 MANOHAR 1817014WL002225 MANOHAR 1143 MAHG0004251 1638 1638 Processed 08/06/2023 A158230248507 PHAD MANOHAR VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
521 GANGAKHED MH-17-014-025-001/103
(DAMPURI) 		1817014000NRG24020620230037214 03/06/2023 AMRAT SHRIPATI CHATE 1817014WL002258 AMRAT SHRIPATI CHATE 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248561 CHATE AMRUT SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 GANGAKHED MH-17-014-025-001/103
(DAMPURI) 		1817014000NRG24020620230037213 03/06/2023 Ratanbai Amrutrao Chate 1817014WL002258 Ratanbai Amrutrao Chate 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248410 Mrs. RATANBAI AMRUT CHATE MAHARASHTRA GRAMIN BANK(607000)
523 GANGAKHED MH-17-014-025-001/22
(DAMPURI) 		1817014000NRG24020620230037216 03/06/2023 anusaya madhav nagargoje 1817014WL002258 anusaya madhav nagargoje 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248559 Mrs. ANUSAYABAI MADHAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
524 GANGAKHED MH-17-014-025-001/71
(DAMPURI) 		1817014000NRG24020620230037220 03/06/2023 Karbhari abaji jaybhaya 1817014WL002258 Karbhari abaji jaybhaya 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248574 JAYABHAYE KARBARI AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24020620230036967 03/06/2023 Laxmi Sugriv Mqlge 1817014WL002239 Laxmi Sugriv Mqlge 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248424 Mrs. LAXMI SUGRIV MULGE MAHARASHTRA GRAMIN BANK(607000)
526 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24020620230036969 03/06/2023 Sunita walvi 1817014WL002239 Sunita walvi 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248509 Mrs. SUNITA VALIV MULGE MAHARASHTRA GRAMIN BANK(607000)
527 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24020620230036968 03/06/2023 Waliw 1817014WL002239 Waliw 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248425 MULAGE WALIV GOROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 GANGAKHED MH-17-014-042-001/23
(PIMPALDARI) 		1817014000NRG24020620230036970 03/06/2023 Golanbai dnyanoba Mundhe 1817014WL002239 Golanbai dnyanoba Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248510 Mrs. GAVALANBAI DNYANOBA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
529 GANGAKHED MH-17-014-042-001/23
(PIMPALDARI) 		1817014000NRG24020620230036972 03/06/2023 sonali dhondiram mundhe 1817014WL002239 sonali dhondiram mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248512 Mrs. SONALI DHONDIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
530 GANGAKHED MH-17-014-042-001/25
(PIMPALDARI) 		1817014000NRG24020620230036973 03/06/2023 janabai mundhe 1817014WL002239 janabai mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248511 Mrs. JANABAI YESHWANT MUNDHE MAHARASHTRA GRAMIN BANK(607000)
531 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24020620230037203 03/06/2023 Bhimabai Vitthal Mundhe 1817014WL002256 Bhimabai Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248575 Mrs. Bhimabai Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
532 GANGAKHED MH-17-014-058-002/515
(BADWANI) 		1817014000NRG24020620230037147 03/06/2023 Asha Vitthal Mundhe 1817014WL002250 Asha Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248579 ASHA VITTHAL MUNDE BANK OF INDIA(508505)
533 GANGAKHED MH-17-014-058-002/515
(BADWANI) 		1817014000NRG24020620230037148 03/06/2023 Walmik Vitthal Munde 1817014WL002250 Walmik Vitthal Munde 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248573 Mr. Walmik Vitthal Munde MAHARASHTRA GRAMIN BANK(607000)
534 GANGAKHED MH-17-014-058-002/557
(BADWANI) 		1817014000NRG24020620230037205 03/06/2023 Bhagyshri Ganesh Mundhe 1817014WL002256 Bhagyshri Ganesh Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248565 MR BHAGYSHRI GANESH MUNDHE STATE BANK OF INDIA(508548)
535 GANGAKHED MH-17-014-058-002/559
(BADWANI) 		1817014000NRG24020620230037189 03/06/2023 Shubhangi Babu Mundhe 1817014WL002255 Shubhangi Babu Mundhe 1143 MAHG0004257 1638 1638 Rejected 07/06/2023 A158230248569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 GANGAKHED MH-17-014-058-002/562
(BADWANI) 		1817014000NRG24020620230037207 03/06/2023 Keshav Vitthalrao Mundhe 1817014WL002256 Keshav Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248568 MUNDHE KESHV VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 GANGAKHED MH-17-014-058-002/575
(BADWANI) 		1817014000NRG24020620230037191 03/06/2023 Vimalbai Sambudev Mundhe 1817014WL002255 Vimalbai Sambudev Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248567 Mrs. Vimal Sambhudev Mundhe MAHARASHTRA GRAMIN BANK(607000)
538 GANGAKHED MH-17-014-058-002/853
(BADWANI) 		1817014000NRG24020620230037208 03/06/2023 Nivruti Vaijanath Mundhe 1817014WL002256 Nivruti Vaijanath Mundhe 1143 MAHG0004257 1638 1638 Processed 08/06/2023 A158230248577 Mr. Nivrutti Vaijanath Mundhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
Total 879606 879606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_030623APB_FTO_52458 Bank of Maharastra MAHB0000760 GANGAKHED 81900
2 GANGAKHED MH1817014999_030623APB_FTO_52458 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 168168
3 GANGAKHED MH1817014999_030623APB_FTO_52458 HDFC Bank HDFC0002872 SHIKRAPUR 3276
4 GANGAKHED MH1817014999_030623APB_FTO_52458 HDFC Bank HDFC0003015 GANGAKHED 3276
5 GANGAKHED MH1817014999_030623APB_FTO_52458 IDBI BANK IBKL0001571 GANGAKHED 26208
6 GANGAKHED MH1817014999_030623APB_FTO_52458 State Bank of India SBIN0004561 PURNA 1638
7 GANGAKHED MH1817014999_030623APB_FTO_52458 State Bank of India SBIN0004706 GANGAKHED 279825
8 GANGAKHED MH1817014999_030623APB_FTO_52458 State Bank of India SBIN0015564 MALEWADI 11466
9 GANGAKHED MH1817014999_030623APB_FTO_52458 State Bank of India SBIN0020023 GANGAKHED 135954
10 GANGAKHED MH1817014999_030623APB_FTO_52458 Uco Bank UCBA0002206 GANGAKHED 16380
11 GANGAKHED MH1817014999_030623APB_FTO_52458 Fino Payments Bank Ltd FINO0001001 Sativali 14742
12 GANGAKHED MH1817014999_030623APB_FTO_52458 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 36036
13 GANGAKHED MH1817014999_030623APB_FTO_52458 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 25389
14 GANGAKHED MH1817014999_030623APB_FTO_52458 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 42588
15 GANGAKHED MH1817014999_030623APB_FTO_52458 Maharashtra Gramin Bank MAHG0004251 WADGAONG 3276
16 GANGAKHED MH1817014999_030623APB_FTO_52458 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 29484

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