Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_020823APB_FTO_142485
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-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24020820230245820 02/08/2023 DNYANOBA MADHAV KATKADE 1817014WL014158 DNYANOBA MADHAV KATKADE 00051 MAHB0000044 1638 1638 Processed 13/09/2023 A256230047624 DNYANOBA MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-007-001/10
(BHENDEWADI) 		1817014000NRG24020820230245071 02/08/2023 Gangadhar 1817014WL014129 Gangadhar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033578 Mr. GANGADHAR NARAYAN BHENDEKAR BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-007-001/10
(BHENDEWADI) 		1817014000NRG24020820230245072 02/08/2023 Maroti 1817014WL014129 Maroti 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047600 MRS MAROTI GANGADHAR BHENDEKAR STATE BANK OF INDIA(508548)
4 GANGAKHED MH-17-014-007-001/10
(BHENDEWADI) 		1817014000NRG24020820230245073 02/08/2023 samindra 1817014WL014129 samindra 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033579 BHEDEKAR SANMIDHRBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-007-001/105
(BHENDEWADI) 		1817014000NRG24020820230245358 02/08/2023 Namita Govind Bhendekar 1817014WL014139 Namita Govind Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047769 MISS NAMITA GOVIND BHENDEKAR STATE BANK OF INDIA(508548)
6 GANGAKHED MH-17-014-007-001/106
(BHENDEWADI) 		1817014000NRG24020820230245359 02/08/2023 Vyankati Narsing Bhendekar 1817014WL014139 Vyankati Narsing Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033577 BHENDEKAR VENKATI NARASHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 GANGAKHED MH-17-014-007-001/122
(BHENDEWADI) 		1817014000NRG24020820230245361 02/08/2023 vinayak sitaram ghune 1817014WL014139 vinayak sitaram ghune 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033581 Mr. VINAYAK SITARAM GHUGE BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-007-001/14
(BHENDEWADI) 		1817014000NRG24020820230245031 02/08/2023 Balkrushna 1817014WL014128 Balkrushna 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033616 Mr. BALKRISHNA EKNATH BHENDEKAR BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-007-001/147
(BHENDEWADI) 		1817014000NRG24020820230245076 02/08/2023 PADMNATH GAMPU SHEP 1817014WL014129 PADMNATH GAMPU SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047544 Mr. PADMANATH GANPATRAO SHEP BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-007-001/151
(BHENDEWADI) 		1817014000NRG24020820230245079 02/08/2023 ARCHANA YADAV SHEP 1817014WL014129 ARCHANA YADAV SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047714 MR ARCHANA YADAV SHEP STATE BANK OF INDIA(508548)
11 GANGAKHED MH-17-014-007-001/151
(BHENDEWADI) 		1817014000NRG24020820230245078 02/08/2023 YADAV BHAGWAN SHEP 1817014WL014129 YADAV BHAGWAN SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047715 MR YADAV BHAGWANRAO SHEP STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-007-001/161
(BHENDEWADI) 		1817014000NRG24020820230245033 02/08/2023 GOPINATH KESHAV BHENDEKAR 1817014WL014128 GOPINATH KESHAV BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033614 BHENDEKAR GOPINATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 GANGAKHED MH-17-014-007-001/161
(BHENDEWADI) 		1817014000NRG24020820230245034 02/08/2023 URMILA GOPINATH BHENDEKAR 1817014WL014128 URMILA GOPINATH BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033615 BHADEKAR URMILA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-007-001/162
(BHENDEWADI) 		1817014000NRG24020820230245036 02/08/2023 MINA VASANT BHENDEKAR 1817014WL014128 MINA VASANT BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033611 BHENDEKR MINA VASANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-007-001/162
(BHENDEWADI) 		1817014000NRG24020820230245035 02/08/2023 VASANT KESHAV BHENDEKAR 1817014WL014128 VASANT KESHAV BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033610 BHENDKAR WASANT KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-007-001/164
(BHENDEWADI) 		1817014000NRG24020820230245083 02/08/2023 KERBA BALAJI BHENDEKAR 1817014WL014129 KERBA BALAJI BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033580 BHIDEKAR KERBA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-007-001/167
(BHENDEWADI) 		1817014000NRG24020820230245087 02/08/2023 KONDABAI MADHUKAR HOLAMBE 1817014WL014129 KONDABAI MADHUKAR HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033613 Mr. MADHUKAR NARHARI HOLAMBE BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-007-001/167
(BHENDEWADI) 		1817014000NRG24020820230245086 02/08/2023 MADHUKAR NARHARI HOLAMBE 1817014WL014129 MADHUKAR NARHARI HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230033612 Mr. MADHUKAR NARHARI HOLAMBE BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-007-001/168
(BHENDEWADI) 		1817014000NRG24020820230245364 02/08/2023 MEGSHYAM DNYANOBA SHEP 1817014WL014139 MEGSHYAM DNYANOBA SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047598 MR MEGHASHYAM DNYANOBA SHEP STATE BANK OF INDIA(508548)
20 GANGAKHED MH-17-014-007-001/168
(BHENDEWADI) 		1817014000NRG24020820230245365 02/08/2023 SAVITA MEGSHYAM SHEP 1817014WL014139 SAVITA MEGSHYAM SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047599 Mr. MEGHASHYAM DNYANOBA SHEP BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-007-001/171
(BHENDEWADI) 		1817014000NRG24020820230245366 02/08/2023 DNYANOBA DATTARAO SHEP 1817014WL014139 DNYANOBA DATTARAO SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047545 Mr. DNYANOBA DATTARAO SHEP BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-007-001/171
(BHENDEWADI) 		1817014000NRG24020820230245367 02/08/2023 MUKTABAI DNYANOBA SHEP 1817014WL014139 MUKTABAI DNYANOBA SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047658 MRS MUKTABAI DNYANOBA SHEP STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-007-001/174
(BHENDEWADI) 		1817014000NRG24020820230245088 02/08/2023 RUKSHRAJ VISHNU SHEP 1817014WL014129 RUKSHRAJ VISHNU SHEP 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047723 Mr. RUKSHARAJ VISHNU SHEP BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-007-001/188
(BHENDEWADI) 		1817014000NRG24020820230245038 02/08/2023 UDDHAV TRYAMBAK BHENDEKAR 1817014WL014128 UDDHAV TRYAMBAK BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047709 Mr. UDDHV TRIMBAK BHENDEKAR BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-007-001/193
(BHENDEWADI) 		1817014000NRG24020820230245368 02/08/2023 nivruti vinayak ghuge 1817014WL014139 nivruti vinayak ghuge 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047584 Mr. NIVRITTI VINAYAK GHUGE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-007-001/211
(BHENDEWADI) 		1817014000NRG24020820230245043 02/08/2023 bajirao 1817014WL014128 bajirao 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047582 Mr. BAJIRAO SONBA BHENDEKAR BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-007-001/221
(BHENDEWADI) 		1817014000NRG24020820230245090 02/08/2023 Balaji Dattrao Bhendekar 1817014WL014129 Balaji Dattrao Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047597 BHENDEKAR BALAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 GANGAKHED MH-17-014-007-001/31
(BHENDEWADI) 		1817014000NRG24020820230245092 02/08/2023 somnath 1817014WL014129 somnath 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047702 Mrs. SATYAWATI SOMNATH KENDRE BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-007-001/314
(BHENDEWADI) 		1817014000NRG24020820230245045 02/08/2023 Bhaskar Madhukar Holambe 1817014WL014128 Bhaskar Madhukar Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047648 Mr. BHASKAR MADHUKAR HOLAMBE BANK OF MAHARASHTRA(607387)
30 GANGAKHED MH-17-014-007-001/315
(BHENDEWADI) 		1817014000NRG24020820230245047 02/08/2023 Laxman Madhukar Holambe 1817014WL014128 Laxman Madhukar Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047647 Mr. LAXMAN MADHUKAR HOLAMBE BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-007-001/339
(BHENDEWADI) 		1817014000NRG24020820230245095 02/08/2023 Chhabubai Prakash Bhendekar 1817014WL014129 Chhabubai Prakash Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047660 Mrs. CHHABUBAI PRAKASH BHENDEKAR BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-007-001/342
(BHENDEWADI) 		1817014000NRG24020820230245097 02/08/2023 Dhananjay Siddheshwar Bhendekar 1817014WL014129 Dhananjay Siddheshwar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047661 DHANANJAY SIDDHESHWAR BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAKHED MH-17-014-007-001/355
(BHENDEWADI) 		1817014000NRG24020820230245054 02/08/2023 Shamal Waman shep 1817014WL014128 Shamal Waman shep 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031842 Miss. Shamal Vamanrao Sep BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-007-001/355
(BHENDEWADI) 		1817014000NRG24020820230245053 02/08/2023 Waman bhagwan shep 1817014WL014128 Waman bhagwan shep 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031843 Mr. VAMAN BHAGWAN SHEP BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-007-001/43
(BHENDEWADI) 		1817014000NRG24020820230245102 02/08/2023 savita 1817014WL014129 savita 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047773 SAVITA PARMESHVAR BHENDEKAR INDUSIND BANK(607189)
36 GANGAKHED MH-17-014-007-001/52
(BHENDEWADI) 		1817014000NRG24020820230245065 02/08/2023 trimbak 1817014WL014128 trimbak 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047529 Mr. TRYAMBAK EKNATH BHENDEKAR BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-007-001/8
(BHENDEWADI) 		1817014000NRG24020820230245066 02/08/2023 Dilip 1817014WL014128 Dilip 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047537 Mr. DILIP NAMDEV BHENDEKAR BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-007-001/8
(BHENDEWADI) 		1817014000NRG24020820230245067 02/08/2023 Yamuna 1817014WL014128 Yamuna 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031790 Miss. Yamuna Dilip Bhendekar BANK OF MAHARASHTRA(607387)
39 GANGAKHED MH-17-014-007-001/87
(BHENDEWADI) 		1817014000NRG24020820230245069 02/08/2023 Kailas Dinkar Holambe 1817014WL014128 Kailas Dinkar Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047536 Mr. KAILAS DINKAR HOLAMBE BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-007-001/87
(BHENDEWADI) 		1817014000NRG24020820230245068 02/08/2023 Sandip Dinkar Holambe 1817014WL014128 Sandip Dinkar Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047579 Mr. SANDIPAN DINKAR HOLAMBE BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-031-001/336
(KASARWADI) 		1817014000NRG24020820230245243 02/08/2023 PALLAVI LAXMAN GUTTE 1817014WL014134 PALLAVI LAXMAN GUTTE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047531 Miss. PALLAVI LAXMAN GUTTE BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24020820230244533 02/08/2023 Priyankaa Sonerao Rathod 1817014WL014102 Priyankaa Sonerao Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047734 Mrs. PRIYANKA SONERAO RATHOD BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-058-002/7193
(BADWANI) 		1817014000NRG24020820230244990 02/08/2023 Sangram Nagnath Mudnhe 1817014WL014127 Sangram Nagnath Mudnhe 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230047688 Master SANGRAM NAGNATH MUINDE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-061-001/141
(DEVKATWADI) 		1817014000NRG24020820230245114 02/08/2023 Sitaram Babu Pawar 1817014WL014130 Sitaram Babu Pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031808 MR SITARAM BABU PAWAR STATE BANK OF INDIA(508548)
45 GANGAKHED MH-17-014-061-001/145
(DEVKATWADI) 		1817014000NRG24020820230245117 02/08/2023 dharubai shankr rathod 1817014WL014130 dharubai shankr rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031809 Miss. Dharubai Shankar Rathod BANK OF MAHARASHTRA(607387)
46 GANGAKHED MH-17-014-061-001/147
(DEVKATWADI) 		1817014000NRG24020820230245119 02/08/2023 ankush vikram pawar 1817014WL014130 ankush vikram pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031806 Mr. ANKUSH VIKRAM PAWAR BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-061-001/316
(DEVKATWADI) 		1817014000NRG24020820230245121 02/08/2023 priyanka gajanan rathhod 1817014WL014130 priyanka gajanan rathhod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047766 Mrs. Priyanka Gajanan Rathod BANK OF MAHARASHTRA(607387)
48 GANGAKHED MH-17-014-061-001/338
(DEVKATWADI) 		1817014000NRG24020820230245123 02/08/2023 Sanjay Bandu Pawar 1817014WL014130 Sanjay Bandu Pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031810 Mr. Sanjay Bandu Pawar BANK OF MAHARASHTRA(607387)
49 GANGAKHED MH-17-014-061-001/47
(DEVKATWADI) 		1817014000NRG24020820230245124 02/08/2023 Laxmi govind chavan 1817014WL014130 Laxmi govind chavan 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047765 MRS LAXMIBAI GOVIND CHAVAN STATE BANK OF INDIA(508548)
50 GANGAKHED MH-17-014-061-001/55
(DEVKATWADI) 		1817014000NRG24020820230245125 02/08/2023 Apparao Motiram Rathod 1817014WL014130 Apparao Motiram Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047533 RATHOD APPARAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020820230245128 02/08/2023 Koshayabai Saheb Rathod 1817014WL014130 Koshayabai Saheb Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047767 MRS KOSHAYABAI SAHEB RATHOD STATE BANK OF INDIA(508548)
52 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020820230245127 02/08/2023 Prayagbai Tukaram Rathod 1817014WL014130 Prayagbai Tukaram Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047764 Mrs. PRABHABAI TUKARM RATHOD BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-061-001/56
(DEVKATWADI) 		1817014000NRG24020820230245126 02/08/2023 Saheb Tukram Rathod 1817014WL014130 Saheb Tukram Rathod 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047532 RATHOD SAHEB TUKARAM UCO BANK(607066)
54 GANGAKHED MH-17-014-066-001/288
(KHANDALI) 		1817014000NRG24020820230245318 02/08/2023 Sushil Rokdoba Bhosle 1817014WL014137 Sushil Rokdoba Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031807 Mr. SUSHIL ROKDOBA BHOSALE BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-066-001/313
(KHANDALI) 		1817014000NRG24020820230245325 02/08/2023 chandrakala balaji bhosle 1817014WL014137 chandrakala balaji bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031858 BHOSLE CHANDRAKALA BBAIASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 GANGAKHED MH-17-014-066-001/574
(KHANDALI) 		1817014000NRG24020820230245333 02/08/2023 Rakishan Ramesh Bhosale 1817014WL014137 Rakishan Ramesh Bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047781 Mr. Ramkishan Ramesh Bhosale BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-066-001/575
(KHANDALI) 		1817014000NRG24020820230245335 02/08/2023 Munjaji Uddhavrao Bhosale 1817014WL014137 Munjaji Uddhavrao Bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047782 Mr. Munjaji Uddhavrao Bhosale BANK OF MAHARASHTRA(607387)
58 GANGAKHED MH-17-014-066-001/576
(KHANDALI) 		1817014000NRG24020820230245337 02/08/2023 Bhagwat Ramesh Bhosale 1817014WL014137 Bhagwat Ramesh Bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047783 BHOSALE BHAGWAT RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-066-001/581
(KHANDALI) 		1817014000NRG24020820230245338 02/08/2023 Dnyaneshwar Vithhal Bhosle 1817014WL014137 Dnyaneshwar Vithhal Bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230031811 Mr. Dnyaneshwar Vitthal Bhosle BANK OF MAHARASHTRA(607387)
60 GANGAKHED MH-17-014-082-001/104
(SURLWDI) 		1817014000NRG24020820230245441 02/08/2023 Vijay Prakas Solav 1817014WL014142 Vijay Prakas Solav 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047784 VIJAY PRAKASH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANGAKHED MH-17-014-084-001/23
(DOGARJAVLA) 		1817014000NRG24020820230245164 02/08/2023 Vishal Datta Palke 1817014WL014132 Vishal Datta Palke 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230047530 Master VISHAL DATTA PALKE BANK OF MAHARASHTRA(607387)
SubTotal 98007 98007
62 GANGAKHED MH-17-014-007-001/107
(BHENDEWADI) 		1817014000NRG24020820230245074 02/08/2023 damodhar ganpat shep 1817014WL014129 damodhar ganpat shep 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033557 Mr. DAMODAR GANPAT SHEP BANK OF MAHARASHTRA(607387)
63 GANGAKHED MH-17-014-007-001/249
(BHENDEWADI) 		1817014000NRG24020820230245044 02/08/2023 Keshav Laxmanrao Bhendekar 1817014WL014128 Keshav Laxmanrao Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031591 BHENDEKAR KESHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-014-001/102
(SUPPA (J)) 		1817014000NRG24020820230243603 02/08/2023 Datta 1817014WL014059 Datta 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031652 Datta Namdev Palatwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-014-001/9
(SUPPA (J)) 		1817014000NRG24020820230243605 02/08/2023 DIPAK 1817014WL014059 DIPAK 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033549 Joshi Dipak Sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24020820230245251 02/08/2023 laxman sambhaji tandle 1817014WL014135 laxman sambhaji tandle 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230033559 LAXMANSAMBHAJITANDLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24020820230245250 02/08/2023 sambhaji tukaram tandle 1817014WL014135 sambhaji tukaram tandle 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031582 TANDALE SAMBHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 GANGAKHED MH-17-014-022-001/174
(TANDALWADI) 		1817014000NRG24020820230245258 02/08/2023 Rameshwar Nathrao Tandale 1817014WL014135 Rameshwar Nathrao Tandale 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031598 MR RAMESHWAR NATHRAO TANDALE STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-022-001/20
(TANDALWADI) 		1817014000NRG24020820230245259 02/08/2023 Shivaji Sambhaji Tandle 1817014WL014135 Shivaji Sambhaji Tandle 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031639 TANDALE SHIVAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24020820230245261 02/08/2023 Daivshala Prahalad Darade 1817014WL014135 Daivshala Prahalad Darade 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031710 MRS DEVSHALA PRALHAD DARADE STATE BANK OF INDIA(508548)
71 GANGAKHED MH-17-014-022-001/223
(TANDALWADI) 		1817014000NRG24020820230245262 02/08/2023 Tandale MelliKararjun Shivaji 1817014WL014135 Tandale MelliKararjun Shivaji 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031611 TANDALE MALIKARJUN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 GANGAKHED MH-17-014-022-001/224
(TANDALWADI) 		1817014000NRG24020820230245263 02/08/2023 Sita Manik Tandale 1817014WL014135 Sita Manik Tandale 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031618 MRS SITA MANIK TANDALE STATE BANK OF INDIA(508548)
73 GANGAKHED MH-17-014-022-001/43
(TANDALWADI) 		1817014000NRG24020820230245266 02/08/2023 narayan sopan tandale 1817014WL014135 narayan sopan tandale 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031553 MR NARAYAN SOPAN TANDALE STATE BANK OF INDIA(508548)
74 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24020820230245271 02/08/2023 prasad tryambak tandle 1817014WL014135 prasad tryambak tandle 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031572 TANDALE PARSAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24020820230245274 02/08/2023 dhondiram kishan jalale 1817014WL014135 dhondiram kishan jalale 00114 YESB0PDBHO1 1365 1365 Rejected 13/09/2023 A256230031596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24020820230245273 02/08/2023 ranuka dhondiram jalale 1817014WL014135 ranuka dhondiram jalale 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230033558 MR DHONDIRAM KISHAN JALALE STATE BANK OF INDIA(508548)
77 GANGAKHED MH-17-014-030-001/208
(MARGALWADI) 		1817014000NRG24020820230245375 02/08/2023 Munja Bhimrao Margil 1817014WL014139 Munja Bhimrao Margil 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031606 Mr. MUNJA BHIMRAO MARGIL MAHARASHTRA GRAMIN BANK(607000)
78 GANGAKHED MH-17-014-030-001/221
(MARGALWADI) 		1817014000NRG24020820230245383 02/08/2023 ANURATH BHIMRAO MARGIL 1817014WL014139 ANURATH BHIMRAO MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031601 Mr. ANIL BHIMRAO MARGIL BANK OF MAHARASHTRA(607387)
79 GANGAKHED MH-17-014-030-001/221
(MARGALWADI) 		1817014000NRG24020820230245382 02/08/2023 BHAGWAN BHIMRAO MARGIL 1817014WL014139 BHAGWAN BHIMRAO MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031602 Mr. BHAGWAN BHIMRAO MARGIL BANK OF MAHARASHTRA(607387)
80 GANGAKHED MH-17-014-030-001/221
(MARGALWADI) 		1817014000NRG24020820230245381 02/08/2023 BHIMRAO MAROTI MARGIL 1817014WL014139 BHIMRAO MAROTI MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031583 MARGIL BHIMRAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-034-002/93
(SUPPA) 		1817014000NRG24020820230243607 02/08/2023 sambhaji 1817014WL014059 sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031653 NARWAD SAMBHAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 GANGAKHED MH-17-014-034-003/13
(SUPPA) 		1817014000NRG24020820230243609 02/08/2023 RANGNATH 1817014WL014059 RANGNATH 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033550 MADANE RANGNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-035-001/202
(UNDEGAON) 		1817014000NRG24020820230245818 02/08/2023 Sheshero Katkade 1817014WL014158 Sheshero Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031570 KATKADE SHESHRAO NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-035-001/209
(UNDEGAON) 		1817014000NRG24020820230245826 02/08/2023 NAGNATH 1817014WL014158 NAGNATH 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031587 NAGANATH BAPURAO KATKADE UCO BANK(607066)
85 GANGAKHED MH-17-014-035-001/30
(UNDEGAON) 		1817014000NRG24020820230245996 02/08/2023 Shidhubai 1817014WL014159 Shidhubai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031585 SINDHUBAI NAMDEV KATKADE UCO BANK(607066)
86 GANGAKHED MH-17-014-035-001/37
(UNDEGAON) 		1817014000NRG24020820230245848 02/08/2023 Vijaymala 1817014WL014158 Vijaymala 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031586 KATKADE VIJAYAMALA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-035-001/394
(UNDEGAON) 		1817014000NRG24020820230245856 02/08/2023 MAHANANDA BHARAT KATKADE 1817014WL014158 MAHANANDA BHARAT KATKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031593 MAHANANDA BHARAT KATKADE UCO BANK(607066)
88 GANGAKHED MH-17-014-035-001/405
(UNDEGAON) 		1817014000NRG24020820230246015 02/08/2023 TIRUPATI NAMDEV KATKADE 1817014WL014159 TIRUPATI NAMDEV KATKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031620 SHRI TIRUPATI NAMDEV KATKADE STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-035-001/409
(UNDEGAON) 		1817014000NRG24020820230245861 02/08/2023 pandurang 1817014WL014158 pandurang 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031559 PANDURANG MOTIRAM KATKADE UCO BANK(607066)
90 GANGAKHED MH-17-014-035-001/434
(UNDEGAON) 		1817014000NRG24020820230245876 02/08/2023 Changdev Namdev Kendre 1817014WL014158 Changdev Namdev Kendre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031608 CHANGADEV NAMDEV KENDRE UCO BANK(607066)
91 GANGAKHED MH-17-014-035-001/445
(UNDEGAON) 		1817014000NRG24020820230246026 02/08/2023 mandodari Ramrao Katkade 1817014WL014159 mandodari Ramrao Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031605 MANDODARI RAMRAO KATKADE UCO BANK(607066)
92 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24020820230246062 02/08/2023 sunita 1817014WL014159 sunita 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031556 SUNITA KASHINATH DARADE UCO BANK(607066)
93 GANGAKHED MH-17-014-035-001/90
(UNDEGAON) 		1817014000NRG24020820230246068 02/08/2023 Manik Shriram Darade 1817014WL014159 Manik Shriram Darade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031565 DARADE MANIK SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 GANGAKHED MH-17-014-043-001/107
(BOTHI) 		1817014000NRG24020820230244567 02/08/2023 Mirabai Angad Thaware 1817014WL014104 Mirabai Angad Thaware 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031637 Miss. Meera Angad Thaware MAHARASHTRA GRAMIN BANK(607000)
95 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24020820230244542 02/08/2023 suryakant dhavre 1817014WL014103 suryakant dhavre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031623 SURYAKANT NAGORAO THAVARE IDBI BANK(607095)
96 GANGAKHED MH-17-014-043-001/123
(BOTHI) 		1817014000NRG24020820230244638 02/08/2023 Balu Bhashkar Thavare 1817014WL014106 Balu Bhashkar Thavare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031625 BALU BHASKARRAO THAWARE IDBI BANK(607095)
97 GANGAKHED MH-17-014-043-001/125
(BOTHI) 		1817014000NRG24020820230244544 02/08/2023 Sangita Nagorao Boonnlar 1817014WL014103 Sangita Nagorao Boonnlar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031630 BONNAR SANGITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24020820230244573 02/08/2023 Laximibai Rajaram Raut 1817014WL014104 Laximibai Rajaram Raut 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031634 RAUT LAXIMIBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-043-001/33
(BOTHI) 		1817014000NRG24020820230244549 02/08/2023 govind helamkar 1817014WL014103 govind helamkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031635 INDRABAI GOVIND HELAMKAR IDBI BANK(607095)
100 GANGAKHED MH-17-014-043-001/354
(BOTHI) 		1817014000NRG24020820230244550 02/08/2023 Sonerao Manchak Thavare 1817014WL014103 Sonerao Manchak Thavare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031631 THAVRE SONRAO MACHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-043-001/45
(BOTHI) 		1817014000NRG24020820230244615 02/08/2023 ram kundgir 1817014WL014105 ram kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031624 RAM NARAHARI KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAKHED MH-17-014-043-001/49
(BOTHI) 		1817014000NRG24020820230244617 02/08/2023 Bhagwan Shankar Gaikwad 1817014WL014105 Bhagwan Shankar Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031632 GAIKAWAD BHAGAWAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-043-001/566
(BOTHI) 		1817014000NRG24020820230244674 02/08/2023 Ganesh Navnath Sodgir 1817014WL014106 Ganesh Navnath Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031629 SODGIR GANESH NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-043-001/566
(BOTHI) 		1817014000NRG24020820230244673 02/08/2023 Shobhabai Navnath Sodgir 1817014WL014106 Shobhabai Navnath Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033554 Mrs. SHOBHA NAGNATHRAO SODGIR MAHARASHTRA GRAMIN BANK(607000)
105 GANGAKHED MH-17-014-043-001/61
(BOTHI) 		1817014000NRG24020820230244563 02/08/2023 Ankusss Babu Jadhav 1817014WL014103 Ankusss Babu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033553 THAVRE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24020820230244518 02/08/2023 Govind Shank Ade 1817014WL014102 Govind Shank Ade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031628 ADE GOVIND SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-043-003/299
(BOTHI) 		1817014000NRG24020820230244633 02/08/2023 Babu Ram Rathod 1817014WL014105 Babu Ram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031622 MRS MUDRIKABAI BABU RAHOD STATE BANK OF INDIA(508548)
108 GANGAKHED MH-17-014-053-001/355
(DONGARPIMPLA) 		1817014000NRG24020820230245673 02/08/2023 Bhaskar vishwanath kawade 1817014WL014150 Bhaskar vishwanath kawade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031646 KAVDE BHASKAR VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 GANGAKHED MH-17-014-053-001/368
(DONGARPIMPLA) 		1817014000NRG24020820230245630 02/08/2023 Vithal Datta Katare 1817014WL014149 Vithal Datta Katare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031644 MRS SAVITA VITHTHAL KATARE STATE BANK OF INDIA(508548)
110 GANGAKHED MH-17-014-053-001/373
(DONGARPIMPLA) 		1817014000NRG24020820230245675 02/08/2023 minakant narhari chate 1817014WL014150 minakant narhari chate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033552 Mr. MEENAKANT NARHARI CHATE BANK OF MAHARASHTRA(607387)
111 GANGAKHED MH-17-014-054-002/595
(KHALI) 		1817014000NRG24020820230245310 02/08/2023 MIRA DNYANESHWAR KHATING 1817014WL014136 MIRA DNYANESHWAR KHATING 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230033555 KHATING MEERA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-058-002/413
(BADWANI) 		1817014000NRG24020820230244984 02/08/2023 Janabai Namdev Mundhe 1817014WL014127 Janabai Namdev Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031597 MUNDHE JANABAI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 GANGAKHED MH-17-014-058-002/413
(BADWANI) 		1817014000NRG24020820230244983 02/08/2023 Namdev Dattrao Mundhe 1817014WL014127 Namdev Dattrao Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031567 MUNDHE NAMDEO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-059-001/110
(KATKARWADI) 		1817014000NRG24020820230244994 02/08/2023 Pralhad Gangaram Katkade 1817014WL014127 Pralhad Gangaram Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031656 KATKADE PRALHAD GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 GANGAKHED MH-17-014-059-001/128
(KATKARWADI) 		1817014000NRG24020820230244998 02/08/2023 Anil Tryambak Katkade 1817014WL014127 Anil Tryambak Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031655 MR ANIL TRYAMBAK KATAKADE STATE BANK OF INDIA(508548)
116 GANGAKHED MH-17-014-059-001/129
(KATKARWADI) 		1817014000NRG24020820230244999 02/08/2023 Ashwini Maharudra Katkade 1817014WL014127 Ashwini Maharudra Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031862 KATKADE ASHWANI MAHARUDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-059-001/14
(KATKARWADI) 		1817014000NRG24020820230245001 02/08/2023 p 1817014WL014127 p 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031595 MRS PRALHAD DNYANOBA MUNDHE STATE BANK OF INDIA(508548)
118 GANGAKHED MH-17-014-059-001/184
(KATKARWADI) 		1817014000NRG24020820230245011 02/08/2023 Dhanraj Vinayak Katkade 1817014WL014127 Dhanraj Vinayak Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031613 KATKADE DHANRAJ VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-059-001/2
(KATKARWADI) 		1817014000NRG24020820230245012 02/08/2023 Bhaskar Laxman Katkade 1817014WL014127 Bhaskar Laxman Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031578 KATKADE BHASKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-059-001/2
(KATKARWADI) 		1817014000NRG24020820230245013 02/08/2023 Prayagbai 1817014WL014127 Prayagbai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031577 MISS PRAYAGABI BHASKAR KATKADE STATE BANK OF INDIA(508548)
121 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24020820230245287 02/08/2023 Satwaji 1817014WL014135 Satwaji 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031590 MR SATWAJI BALAJI KATKADE STATE BANK OF INDIA(508548)
122 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24020820230245288 02/08/2023 sunita 1817014WL014135 sunita 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230033561 MRS SUNITA SATVAJI KATKADE STATE BANK OF INDIA(508548)
123 GANGAKHED MH-17-014-059-001/41
(KATKARWADI) 		1817014000NRG24020820230245291 02/08/2023 prallhad Manik Katkade 1817014WL014135 prallhad Manik Katkade 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230031562 KATKADE PARLAD MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 GANGAKHED MH-17-014-059-001/44
(KATKARWADI) 		1817014000NRG24020820230245292 02/08/2023 BALAJI 1817014WL014135 BALAJI 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031573 SHRI BALAJI SATWAJI KATKADE STATE BANK OF INDIA(508548)
125 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24020820230245297 02/08/2023 Satybhama 1817014WL014135 Satybhama 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031607 KATKADE SATYBHAMABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24020820230245296 02/08/2023 Waman Nilkanth 1817014WL014135 Waman Nilkanth 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031566 MS WAMAN NILKANTH KATKADE STATE BANK OF INDIA(508548)
127 GANGAKHED MH-17-014-059-001/64
(KATKARWADI) 		1817014000NRG24020820230245017 02/08/2023 Bhaskar 1817014WL014127 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031576 KATKADE BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAKHED MH-17-014-059-001/64
(KATKARWADI) 		1817014000NRG24020820230245016 02/08/2023 Mahadev 1817014WL014127 Mahadev 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031569 KATKADE MAHADU SATWAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 GANGAKHED MH-17-014-059-001/81
(KATKARWADI) 		1817014000NRG24020820230245302 02/08/2023 Subhadrabai Manchak Katkade 1817014WL014135 Subhadrabai Manchak Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031594 MRS KATKADE SUBHADRA MANCHAK STATE BANK OF INDIA(508548)
130 GANGAKHED MH-17-014-066-001/314
(KHANDALI) 		1817014000NRG24020820230245327 02/08/2023 dnyanoba manikrao khating 1817014WL014137 dnyanoba manikrao khating 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033560 MR DNYANOBA MANIKRAO KHATING STATE BANK OF INDIA(508548)
131 GANGAKHED MH-17-014-066-001/343
(KHANDALI) 		1817014000NRG24020820230245329 02/08/2023 Ahilyabai Namdev Khating 1817014WL014137 Ahilyabai Namdev Khating 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031584 Mrs. AHILYABAI NAMDEO KHATING BANK OF MAHARASHTRA(607387)
132 GANGAKHED MH-17-014-066-001/411
(KHANDALI) 		1817014000NRG24020820230245330 02/08/2023 Manchak Bhanudas Bhosle 1817014WL014137 Manchak Bhanudas Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031579 BHOSLE MANCHAK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 GANGAKHED MH-17-014-066-001/411
(KHANDALI) 		1817014000NRG24020820230245331 02/08/2023 Parmeshwar Manchak Bhosle 1817014WL014137 Parmeshwar Manchak Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031580 MR PARAMESHWAR MANCHAK BHOSALE STATE BANK OF INDIA(508548)
134 GANGAKHED MH-17-014-066-001/413
(KHANDALI) 		1817014000NRG24020820230245332 02/08/2023 Pralhadrao Sopanrao Bhosle 1817014WL014137 Pralhadrao Sopanrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031575 PRALHADRAO SOPAN BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGAKHED MH-17-014-071-001/112
(KODRI) 		1817014000NRG24020820230245339 02/08/2023 Govind Dnyanoba Latpate 1817014WL014138 Govind Dnyanoba Latpate 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031571 MR GOVIND DNYANOBA LATPATE STATE BANK OF INDIA(508548)
136 GANGAKHED MH-17-014-082-001/104
(SURLWDI) 		1817014000NRG24020820230245439 02/08/2023 Prakash Suryabhan Solav 1817014WL014142 Prakash Suryabhan Solav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031588 MR PRAKASH SURYABHAN SOLAV STATE BANK OF INDIA(508548)
137 GANGAKHED MH-17-014-082-001/106
(SURLWDI) 		1817014000NRG24020820230245443 02/08/2023 Pralhad Narhari Korde 1817014WL014142 Pralhad Narhari Korde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031554 PRALHAD NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24020820230245447 02/08/2023 Kiran Suryabhan solav 1817014WL014142 Kiran Suryabhan solav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031589 KIRAN SURYABHAN SOLAV HDFC BANK LTD(607152)
139 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24020820230245446 02/08/2023 Nilavati Suryabhan solav 1817014WL014142 Nilavati Suryabhan solav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033562 SOLAP NILAVANTIBAI SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 GANGAKHED MH-17-014-082-001/37
(SURLWDI) 		1817014000NRG24020820230245419 02/08/2023 Pandurang Vishwnath Mulgir 1817014WL014141 Pandurang Vishwnath Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031616 MR PANDURANG VISHWANATH MULGIR STATE BANK OF INDIA(508548)
141 GANGAKHED MH-17-014-082-001/370
(SURLWDI) 		1817014000NRG24020820230245420 02/08/2023 Munja Dnyanoba Mulgir 1817014WL014141 Munja Dnyanoba Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031615 MR MUNJA DNYANOBA MULGIR STATE BANK OF INDIA(508548)
142 GANGAKHED MH-17-014-082-001/370
(SURLWDI) 		1817014000NRG24020820230245421 02/08/2023 Shivhar Dnyanoba Mulgir 1817014WL014141 Shivhar Dnyanoba Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031614 MULGIR SHIVHAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24020820230245435 02/08/2023 ASHOK NARHARI ZAMBARE 1817014WL014141 ASHOK NARHARI ZAMBARE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031609 MR ASHOK NARHARI ZAMBARE STATE BANK OF INDIA(508548)
144 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24020820230245136 02/08/2023 Bhaskar 1817014WL014132 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031557 BHASKAR BABURAO GHARJALE IDBI BANK(607095)
145 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24020820230245137 02/08/2023 Sharda 1817014WL014132 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031558 MRS SHARDA BHASKAR GHARJALE STATE BANK OF INDIA(508548)
146 GANGAKHED MH-17-014-084-001/126
(DOGARJAVLA) 		1817014000NRG24020820230245142 02/08/2023 Govind 1817014WL014132 Govind 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031561 KODAVE GOVIND KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24020820230245149 02/08/2023 Duraka Govind Munde 1817014WL014132 Duraka Govind Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031617 MUNDHE DWARKABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24020820230245148 02/08/2023 Govind Mokinda Munde 1817014WL014132 Govind Mokinda Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031568 MR GOVIND MOKIND MUNDHE STATE BANK OF INDIA(508548)
149 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24020820230245152 02/08/2023 Bhagwan Manik Khodve 1817014WL014132 Bhagwan Manik Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031610 BHAGAVAN MANIK KHODVE IDBI BANK(607095)
150 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24020820230245151 02/08/2023 Manik Shrinivas Khodve 1817014WL014132 Manik Shrinivas Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031563 MR MANIK SHRINIWAS KHODWE STATE BANK OF INDIA(508548)
151 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24020820230245159 02/08/2023 Laxman Apparao mundhe 1817014WL014132 Laxman Apparao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031574 MR LAXMAN MUNDHE STATE BANK OF INDIA(508548)
152 GANGAKHED MH-17-014-084-001/27
(DOGARJAVLA) 		1817014000NRG24020820230245176 02/08/2023 Kondiba Nyanoba Gharjle 1817014WL014132 Kondiba Nyanoba Gharjle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031581 MR GNANOBA KONDIBA GHARAJALE STATE BANK OF INDIA(508548)
153 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24020820230245177 02/08/2023 dnayneshwar 1817014WL014132 dnayneshwar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031564 MUNDHE DYANESHWAR ISHWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 GANGAKHED MH-17-014-085-001/27
(DHEBEWADI) 		1817014000NRG24020820230245133 02/08/2023 Chakhubai 1817014WL014131 Chakhubai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031650 MRS CHHAKUBAI VASANT PHAD STATE BANK OF INDIA(508548)
SubTotal 147693 147693
155 GANGAKHED MH-17-014-007-001/164
(BHENDEWADI) 		1817014000NRG24020820230245085 02/08/2023 Adinath Kerba Bhendekar 1817014WL014129 Adinath Kerba Bhendekar 00152 HDFC0003015 1638 1638 Processed 13/09/2023 A256230031789 AADINATH KERBA BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GANGAKHED MH-17-014-082-001/195
(SURLWDI) 		1817014000NRG24020820230245457 02/08/2023 Sachin Vishwanath Munde 1817014WL014142 Sachin Vishwanath Munde 00152 HDFC0003015 1638 1638 Processed 13/09/2023 A256230047706 SACHIN VISHWANATH MUNDHE HDFC BANK LTD(607152)
SubTotal 3276 3276
157 GANGAKHED MH-17-014-043-001/106
(BOTHI) 		1817014000NRG24020820230244564 02/08/2023 NAMDEV 1817014WL014104 NAMDEV 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033514 MR NAMDEV VITTHAL THAWARE STATE BANK OF INDIA(508548)
158 GANGAKHED MH-17-014-043-001/107
(BOTHI) 		1817014000NRG24020820230244566 02/08/2023 Angad Vitthal 1817014WL014104 Angad Vitthal 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033574 ANGAD VITTHALRAO THAWARE IDBI BANK(607095)
159 GANGAKHED MH-17-014-043-001/12
(BOTHI) 		1817014000NRG24020820230244595 02/08/2023 Vandana Vyankati Kundgir 1817014WL014105 Vandana Vyankati Kundgir 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033573 KUNDIGIR VANDNA VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 GANGAKHED MH-17-014-043-001/123
(BOTHI) 		1817014000NRG24020820230244636 02/08/2023 bhaskar dhavare 1817014WL014106 bhaskar dhavare 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033515 THAVARE BHSHKER PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24020820230244598 02/08/2023 Madhav 1817014WL014105 Madhav 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033571 MADHAV LIMBAJI WADARE INDIA POST PAYMENTS BANK LIMITED(508528)
162 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24020820230244600 02/08/2023 prabhu kishan chilgaer 1817014WL014105 prabhu kishan chilgaer 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033575 PRABHU KISHAN CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANGAKHED MH-17-014-043-001/198
(BOTHI) 		1817014000NRG24020820230244601 02/08/2023 Ushabai 1817014WL014105 Ushabai 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033566 USHA PRABHAKAR CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANGAKHED MH-17-014-043-001/203
(BOTHI) 		1817014000NRG24020820230244656 02/08/2023 shobha 1817014WL014106 shobha 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033512 SHOBHA DATTA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 GANGAKHED MH-17-014-043-001/244
(BOTHI) 		1817014000NRG24020820230244608 02/08/2023 Chhaya Madhav 1817014WL014105 Chhaya Madhav 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033513 CHHAYA MADHAV RAUT IDBI BANK(607095)
166 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24020820230244508 02/08/2023 sheshekalabai 1817014WL014102 sheshekalabai 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033521 MISS SESHUBAI RAM RATHOD STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-043-001/331
(BOTHI) 		1817014000NRG24020820230244662 02/08/2023 Ravi Narayan Thavare 1817014WL014106 Ravi Narayan Thavare 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033537 RAVI NARAYAN THAWARE IDBI BANK(607095)
168 GANGAKHED MH-17-014-043-001/346
(BOTHI) 		1817014000NRG24020820230244612 02/08/2023 Pandurang Vyankati Kundagir 1817014WL014105 Pandurang Vyankati Kundagir 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033535 PANDURANG VYANKATI KUNDGIR IDBI BANK(607095)
169 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24020820230244553 02/08/2023 Kondiba Maroti Thavare 1817014WL014103 Kondiba Maroti Thavare 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033538 KONDIBA MAROTI THAVARE IDBI BANK(607095)
170 GANGAKHED MH-17-014-043-001/411
(BOTHI) 		1817014000NRG24020820230244614 02/08/2023 Rajeshri ram chilgar 1817014WL014105 Rajeshri ram chilgar 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033545 RAJESHRI RAM CHILGAR IDBI BANK(607095)
171 GANGAKHED MH-17-014-043-001/48
(BOTHI) 		1817014000NRG24020820230244584 02/08/2023 Nandabai Sanjay Sodnar 1817014WL014104 Nandabai Sanjay Sodnar 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033546 NANDABAI SANJAY SODNAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGAKHED MH-17-014-043-001/491
(BOTHI) 		1817014000NRG24020820230244672 02/08/2023 DAMODAR MADHUKAR BONNAR 1817014WL014106 DAMODAR MADHUKAR BONNAR 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033572 MR DAMODAR MADHUKAR BONNAR STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020820230244513 02/08/2023 kantabai Laxman Kundgir 1817014WL014102 kantabai Laxman Kundgir 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033532 KUNDGIR KANTABAI LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020820230244514 02/08/2023 Renuka Anil kundgir 1817014WL014102 Renuka Anil kundgir 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033533 MRS RENUKA DNYNOBA HAKE STATE BANK OF INDIA(508548)
175 GANGAKHED MH-17-014-043-001/590
(BOTHI) 		1817014000NRG24020820230244622 02/08/2023 Archana Bhagwat Kundgir 1817014WL014105 Archana Bhagwat Kundgir 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033526 ARCHANA BHAGWAT KUNDGIR IDBI BANK(607095)
176 GANGAKHED MH-17-014-043-001/97
(BOTHI) 		1817014000NRG24020820230244688 02/08/2023 Archana Vitthal Ratu 1817014WL014106 Archana Vitthal Ratu 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033530 ARCHANA VITTHAL RAUT IDBI BANK(607095)
177 GANGAKHED MH-17-014-043-002/13
(BOTHI) 		1817014000NRG24020820230244627 02/08/2023 Bansi Sahebrao Rathod 1817014WL014105 Bansi Sahebrao Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033531 Mr. BANSI SAHEBRAO RATHOD BANK OF MAHARASHTRA(607387)
178 GANGAKHED MH-17-014-043-002/16
(BOTHI) 		1817014000NRG24020820230244690 02/08/2023 Sunita baliram Rathod 1817014WL014106 Sunita baliram Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033527 SUNITA BALIRAM RATHOD IDBI BANK(607095)
179 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24020820230244591 02/08/2023 sangeeta Rathod 1817014WL014104 sangeeta Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033529 SANGITA VISHNU RATHOD IDBI BANK(607095)
180 GANGAKHED MH-17-014-043-002/28
(BOTHI) 		1817014000NRG24020820230244694 02/08/2023 Namdev Bhojaji Rathod 1817014WL014106 Namdev Bhojaji Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033565 NAMDEV BHOJA RATHOD IDBI BANK(607095)
181 GANGAKHED MH-17-014-043-003/571
(BOTHI) 		1817014000NRG24020820230244532 02/08/2023 Sonerao Sahebrao Rathod 1817014WL014102 Sonerao Sahebrao Rathod 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033522 RATHOD SONERAO SAHEBRAO UCO BANK(607066)
182 GANGAKHED MH-17-014-053-001/187
(DONGARPIMPLA) 		1817014000NRG24020820230245617 02/08/2023 Arun Dadarao Katare 1817014WL014149 Arun Dadarao Katare 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033567 ARUN DADARAO KATARE BANK OF BARODA(606985)
183 GANGAKHED MH-17-014-053-001/374
(DONGARPIMPLA) 		1817014000NRG24020820230245634 02/08/2023 kiran ganesh chate 1817014WL014149 kiran ganesh chate 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033568 MR KIRAN GANESH CHATE STATE BANK OF INDIA(508548)
184 GANGAKHED MH-17-014-053-001/895
(DONGARPIMPLA) 		1817014000NRG24020820230245648 02/08/2023 Prahlad Nathrao Chate 1817014WL014149 Prahlad Nathrao Chate 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033570 MR PRALHAD NATHRAO CHATE STATE BANK OF INDIA(508548)
185 GANGAKHED MH-17-014-053-001/895
(DONGARPIMPLA) 		1817014000NRG24020820230245647 02/08/2023 Prasad Nathrao Chate 1817014WL014149 Prasad Nathrao Chate 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033569 MR PRASAD NATHRAO CHATE STATE BANK OF INDIA(508548)
186 GANGAKHED MH-17-014-059-001/126
(KATKARWADI) 		1817014000NRG24020820230244997 02/08/2023 PANDURANG VAIJANATH KATKADE 1817014WL014127 PANDURANG VAIJANATH KATKADE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033540 PANDURANG VAIJANATH KATKADE IDBI BANK(607095)
187 GANGAKHED MH-17-014-059-001/168
(KATKARWADI) 		1817014000NRG24020820230245007 02/08/2023 MAHADEV LAXMAN KATKADE 1817014WL014127 MAHADEV LAXMAN KATKADE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033542 KATKADE MAHADEO LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 GANGAKHED MH-17-014-059-001/206
(KATKARWADI) 		1817014000NRG24020820230245014 02/08/2023 Mahananda Shivaji Katkade 1817014WL014127 Mahananda Shivaji Katkade 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033564 MAHANANDA SHIVAJI KATKADE MAHARASHTRA GRAMIN BANK(607000)
189 GANGAKHED MH-17-014-059-001/220
(KATKARWADI) 		1817014000NRG24020820230245282 02/08/2023 Chandrabhaga Govind Katkade 1817014WL014135 Chandrabhaga Govind Katkade 00165 IBKL0001571 1365 1365 Processed 13/09/2023 A256230033563 CHANDRABHAGA GOVIND KATKADE IDBI BANK(607095)
190 GANGAKHED MH-17-014-073-001/342
(GHATANGRA) 		1817014000NRG24020820230245199 02/08/2023 munjaji damodhar badvane 1817014WL014133 munjaji damodhar badvane 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033520 MR MUNJAJI DAMODAR BADWANE STATE BANK OF INDIA(508548)
191 GANGAKHED MH-17-014-073-001/348
(GHATANGRA) 		1817014000NRG24020820230245202 02/08/2023 DROPADABAI PANDURANG BADVANE 1817014WL014133 DROPADABAI PANDURANG BADVANE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033516 DROPADA PANDURANG BADWANE IDBI BANK(607095)
192 GANGAKHED MH-17-014-073-001/348
(GHATANGRA) 		1817014000NRG24020820230245201 02/08/2023 PANDURANG GOPAL BADVANE 1817014WL014133 PANDURANG GOPAL BADVANE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033517 MR PANDURANG GOPALRAO BADWANE STATE BANK OF INDIA(508548)
193 GANGAKHED MH-17-014-073-001/660
(GHATANGRA) 		1817014000NRG24020820230245219 02/08/2023 Ramji Shivraj Pawar 1817014WL014133 Ramji Shivraj Pawar 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033519 PAWAR RAMJI SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 GANGAKHED MH-17-014-073-001/689
(GHATANGRA) 		1817014000NRG24020820230245229 02/08/2023 Motiram Sakharam Shinde 1817014WL014133 Motiram Sakharam Shinde 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033524 SHINDE MOTIRAM SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAKHED MH-17-014-073-001/690
(GHATANGRA) 		1817014000NRG24020820230245231 02/08/2023 Shivraj Eknath Pawar 1817014WL014133 Shivraj Eknath Pawar 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033518 SHIVRAJ EKNATH PAWAR BANK OF INDIA(508505)
196 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24020820230245145 02/08/2023 Baliram Shriram Munde 1817014WL014132 Baliram Shriram Munde 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033523 MR BALIRAM SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
197 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24020820230245147 02/08/2023 Sachin Vitthal Munde 1817014WL014132 Sachin Vitthal Munde 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033534 Mr. SACHIN VITTHAL MUNDHE BANK OF MAHARASHTRA(607387)
198 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24020820230245158 02/08/2023 madhav vishnupant gharjale 1817014WL014132 madhav vishnupant gharjale 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033525 MADHAV VISHNUPANT GHARJALE IDBI BANK(607095)
199 GANGAKHED MH-17-014-084-001/223
(DOGARJAVLA) 		1817014000NRG24020820230245163 02/08/2023 Balaji Sugriv Mundhe 1817014WL014132 Balaji Sugriv Mundhe 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033536 BALAJI SUGRIV MUNDHE IDBI BANK(607095)
200 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24020820230245174 02/08/2023 Anita Laxman Khodave 1817014WL014132 Anita Laxman Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033543 ANITA LAXMAN KHODAVE IDBI BANK(607095)
201 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24020820230245173 02/08/2023 Laxman Ramesh Khodave 1817014WL014132 Laxman Ramesh Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033541 LAXMAN RAMESH KHODAVE IDBI BANK(607095)
202 GANGAKHED MH-17-014-084-001/244
(DOGARJAVLA) 		1817014000NRG24020820230245175 02/08/2023 Surekha Sriram Khodave 1817014WL014132 Surekha Sriram Khodave 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033544 SUREKHA SHRIRAM KHODVE IDBI BANK(607095)
203 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24020820230245183 02/08/2023 Rangnath Dadarao Mundhe 1817014WL014132 Rangnath Dadarao Mundhe 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230033539 RANGANATH DADARAO MUNDHE IDBI BANK(607095)
204 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24020820230245185 02/08/2023 Madhav Baliram Mundhe 1817014WL014132 Madhav Baliram Mundhe 00165 IBKL0001571 1365 1365 Processed 13/09/2023 A256230033528 MADHAV BALIRAM MUNDHE IDBI BANK(607095)
SubTotal 78078 78078
205 GANGAKHED MH-17-014-073-001/662
(GHATANGRA) 		1817014000NRG24020820230245221 02/08/2023 Rameshwar Babu Gadade 1817014WL014133 Rameshwar Babu Gadade 00168 ICIC0003836 1638 1638 Processed 13/09/2023 A256230047817 Mr. RAMESHWAR BABURAO GADADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
206 GANGAKHED MH-17-014-007-001/181
(BHENDEWADI) 		1817014000NRG24020820230245037 02/08/2023 PANDURANG KESHAV BHENDEKAR 1817014WL014128 PANDURANG KESHAV BHENDEKAR 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047555 MR PANDURANG KESHAV BHENDEKAR STATE BANK OF INDIA(508548)
207 GANGAKHED MH-17-014-007-001/318
(BHENDEWADI) 		1817014000NRG24020820230245093 02/08/2023 Pallavi Tukaram Jaybhaye 1817014WL014129 Pallavi Tukaram Jaybhaye 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047646 JAYBHAYE PALLAVI TUKARAM UCO BANK(607066)
208 GANGAKHED MH-17-014-007-001/339
(BHENDEWADI) 		1817014000NRG24020820230245094 02/08/2023 Prakash Dhondiba Bhendekar 1817014WL014129 Prakash Dhondiba Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047659 MR PRAKASH DHONDIBA BHENDEKAR STATE BANK OF INDIA(508548)
209 GANGAKHED MH-17-014-007-001/45
(BHENDEWADI) 		1817014000NRG24020820230245059 02/08/2023 MINA 1817014WL014128 MINA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047698 BHENDEKAR MEENA MOKIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 GANGAKHED MH-17-014-007-001/45
(BHENDEWADI) 		1817014000NRG24020820230245058 02/08/2023 MUKUND 1817014WL014128 MUKUND 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047699 Mr. MOKIND EKNATH BHENDEKAR BANK OF MAHARASHTRA(607387)
211 GANGAKHED MH-17-014-007-001/59
(BHENDEWADI) 		1817014000NRG24020820230245372 02/08/2023 Laxman Maroti Bhendekar 1817014WL014139 Laxman Maroti Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047580 BHENDEKAR LAXMAN MARTOI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 GANGAKHED MH-17-014-022-001/122
(TANDALWADI) 		1817014000NRG24020820230245253 02/08/2023 Gangadhar Sampat tandle 1817014WL014135 Gangadhar Sampat tandle 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047557 MR GANGADHAR SAMPAD TANDALE STATE BANK OF INDIA(508548)
213 GANGAKHED MH-17-014-022-001/15
(TANDALWADI) 		1817014000NRG24020820230245254 02/08/2023 gangaram rangnath kande 1817014WL014135 gangaram rangnath kande 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047551 MR GANGARAM RANGANATH KANDE STATE BANK OF INDIA(508548)
214 GANGAKHED MH-17-014-022-001/172
(TANDALWADI) 		1817014000NRG24020820230245255 02/08/2023 Mira Govind Tandale 1817014WL014135 Mira Govind Tandale 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047645 MRS MEERA GOVIND TANDALE STATE BANK OF INDIA(508548)
215 GANGAKHED MH-17-014-022-001/173
(TANDALWADI) 		1817014000NRG24020820230245256 02/08/2023 Gopal nathrao Tandale 1817014WL014135 Gopal nathrao Tandale 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047642 MR GOPAL NATHRAO TANDALE STATE BANK OF INDIA(508548)
216 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24020820230245260 02/08/2023 Pralhad 1817014WL014135 Pralhad 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047601 DARADE PRALHAD RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 GANGAKHED MH-17-014-022-001/31
(TANDALWADI) 		1817014000NRG24020820230245264 02/08/2023 Pandit 1817014WL014135 Pandit 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047556 Mr. PANDIT NIVRATTI JALALE MAHARASHTRA GRAMIN BANK(607000)
218 GANGAKHED MH-17-014-022-001/36
(TANDALWADI) 		1817014000NRG24020820230245265 02/08/2023 Rukmin 1817014WL014135 Rukmin 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047558 MRS RUKMIN NATHRAO TANDALE STATE BANK OF INDIA(508548)
219 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24020820230245268 02/08/2023 Mahadu Madukar murkute 1817014WL014135 Mahadu Madukar murkute 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230033511 Mr. MAHADU MADHUKAR MURKUTE BANK OF MAHARASHTRA(607387)
220 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24020820230245267 02/08/2023 Sumanbai Madukar murkute 1817014WL014135 Sumanbai Madukar murkute 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047634 MURKUTE SUMAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24020820230245272 02/08/2023 muktabai prasad tandle 1817014WL014135 muktabai prasad tandle 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230031848 MRS MUKTA PRASAD TANDALE STATE BANK OF INDIA(508548)
222 GANGAKHED MH-17-014-030-001/141
(MARGALWADI) 		1817014000NRG24020820230245373 02/08/2023 Vishnu Shrihari mundhe 1817014WL014139 Vishnu Shrihari mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047571 MR VISHNU SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
223 GANGAKHED MH-17-014-030-001/247
(MARGALWADI) 		1817014000NRG24020820230245384 02/08/2023 Sunita Haribhau Musle 1817014WL014139 Sunita Haribhau Musle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047768 HARIBHAU DNYANOBA MUSALE HDFC BANK LTD(607152)
224 GANGAKHED MH-17-014-031-001/100
(KASARWADI) 		1817014000NRG24020820230243591 02/08/2023 Eknath Keshav Murkute 1817014WL014057 Eknath Keshav Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047568 MR EKNATH KESHAV MURKUTE STATE BANK OF INDIA(508548)
225 GANGAKHED MH-17-014-031-001/147
(KASARWADI) 		1817014000NRG24020820230245241 02/08/2023 Krushna Keshav Munde 1817014WL014134 Krushna Keshav Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047585 MR KRISHNA KESHAV MUNDHE STATE BANK OF INDIA(508548)
226 GANGAKHED MH-17-014-031-001/63
(KASARWADI) 		1817014000NRG24020820230245245 02/08/2023 Ravikanat 1817014WL014134 Ravikanat 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047534 MR RAVIKANT DHONDIRAM KENDRE STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-031-001/97
(KASARWADI) 		1817014000NRG24020820230245248 02/08/2023 Vijaymala Dinkar Gutte 1817014WL014134 Vijaymala Dinkar Gutte 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031835 MRS VIJAYATAI DINKARRAO GUTTE STATE BANK OF INDIA(508548)
228 GANGAKHED MH-17-014-031-001/98
(KASARWADI) 		1817014000NRG24020820230245249 02/08/2023 Jayshri 1817014WL014134 Jayshri 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031833 MRS JAYSHRI SIDHDHESHWAR GUTTE STATE BANK OF INDIA(508548)
229 GANGAKHED MH-17-014-035-001/129
(UNDEGAON) 		1817014000NRG24020820230245981 02/08/2023 Sandhya Chandrakant Katkade 1817014WL014159 Sandhya Chandrakant Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047631 MISS SANDHYA SHANKARRAO BHATANE STATE BANK OF INDIA(508548)
230 GANGAKHED MH-17-014-035-001/134
(UNDEGAON) 		1817014000NRG24020820230245795 02/08/2023 ramakant Govind Katkade 1817014WL014158 ramakant Govind Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047623 MR RAMAKANT GOVIND KATKADE STATE BANK OF INDIA(508548)
231 GANGAKHED MH-17-014-035-001/135
(UNDEGAON) 		1817014000NRG24020820230245796 02/08/2023 Harishchandra Katkade 1817014WL014158 Harishchandra Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047563 Mr. Harischandra Laxman Katkade BANK OF MAHARASHTRA(607387)
232 GANGAKHED MH-17-014-035-001/234
(UNDEGAON) 		1817014000NRG24020820230245987 02/08/2023 Balaji Shriram Darade 1817014WL014159 Balaji Shriram Darade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047626 DARADE BALAJI SHRIRAM UCO BANK(607066)
233 GANGAKHED MH-17-014-035-001/234
(UNDEGAON) 		1817014000NRG24020820230245988 02/08/2023 YAMUNA BALAJI DARADE 1817014WL014159 YAMUNA BALAJI DARADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031850 MRS YAMUNA BALAJI DARADE STATE BANK OF INDIA(508548)
234 GANGAKHED MH-17-014-035-001/318
(UNDEGAON) 		1817014000NRG24020820230245998 02/08/2023 Krushna Pralhad Katkade 1817014WL014159 Krushna Pralhad Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031799 KRISHNA PRALHAD KATKADE UCO BANK(607066)
235 GANGAKHED MH-17-014-035-001/393
(UNDEGAON) 		1817014000NRG24020820230245855 02/08/2023 Sangita 1817014WL014158 Sangita 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031849 KATKADE SANGITA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 GANGAKHED MH-17-014-035-001/400
(UNDEGAON) 		1817014000NRG24020820230245859 02/08/2023 DNYANDEV BALAJI KATKADE 1817014WL014158 DNYANDEV BALAJI KATKADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031797 DNYANADEV BALAJI KATKADE PUNJAB NATIONAL BANK(508568)
237 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24020820230246020 02/08/2023 Nandini Vikas Katkade 1817014WL014159 Nandini Vikas Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047655 KENDRESHAHUBAIPARMESHWARAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 GANGAKHED MH-17-014-035-001/427
(UNDEGAON) 		1817014000NRG24020820230245872 02/08/2023 Dnyanoba Angad Katkade 1817014WL014158 Dnyanoba Angad Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047635 MR DNYANOBA ANGAD KATKADE STATE BANK OF INDIA(508548)
239 GANGAKHED MH-17-014-035-001/448
(UNDEGAON) 		1817014000NRG24020820230245884 02/08/2023 balaji babaji katkade 1817014WL014158 balaji babaji katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047566 MRS BALAJI BABAJI KATKADE STATE BANK OF INDIA(508548)
240 GANGAKHED MH-17-014-035-001/448
(UNDEGAON) 		1817014000NRG24020820230245885 02/08/2023 kalinda balaji katkade 1817014WL014158 kalinda balaji katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047565 MRS KALINDA BALAJI KATKADE STATE BANK OF INDIA(508548)
241 GANGAKHED MH-17-014-035-001/449
(UNDEGAON) 		1817014000NRG24020820230245886 02/08/2023 shivraj mahadu katkade 1817014WL014158 shivraj mahadu katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047569 MR SHIVRAJ MAHADU KATAKADE STATE BANK OF INDIA(508548)
242 GANGAKHED MH-17-014-035-001/46
(UNDEGAON) 		1817014000NRG24020820230245890 02/08/2023 Amrapali Rajebhau Kambale 1817014WL014158 Amrapali Rajebhau Kambale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031830 AMRAPALI RAJABHAU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 GANGAKHED MH-17-014-035-001/46
(UNDEGAON) 		1817014000NRG24020820230245889 02/08/2023 Rajebhau Vinayak Kambale 1817014WL014158 Rajebhau Vinayak Kambale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031828 MR RAJABHAU VINAYAK KAMBLE STATE BANK OF INDIA(508548)
244 GANGAKHED MH-17-014-035-001/527
(UNDEGAON) 		1817014000NRG24020820230245906 02/08/2023 Manisha Pralhad Katkade 1817014WL014158 Manisha Pralhad Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031827 MANISHA PRALHAD KATKADE UCO BANK(607066)
245 GANGAKHED MH-17-014-035-001/54
(UNDEGAON) 		1817014000NRG24020820230246043 02/08/2023 ramabai Gopinath Sawant 1817014WL014159 ramabai Gopinath Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031852 MRS SAWANT RUMABAI GOPINATH STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-035-001/65
(UNDEGAON) 		1817014000NRG24020820230245953 02/08/2023 Ushabai 1817014WL014158 Ushabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031826 USHA NANDKUMAR KAMBLE UCO BANK(607066)
247 GANGAKHED MH-17-014-043-001/106
(BOTHI) 		1817014000NRG24020820230244565 02/08/2023 vijaymala namdev 1817014WL014104 vijaymala namdev 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047596 VIJAYMALA NAMDEV THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
248 GANGAKHED MH-17-014-043-001/110
(BOTHI) 		1817014000NRG24020820230244635 02/08/2023 sumitra 1817014WL014106 sumitra 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047608 MR SOMITRA VIKRAM THAWARE STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-043-001/110
(BOTHI) 		1817014000NRG24020820230244634 02/08/2023 vikram 1817014WL014106 vikram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047607 MR VIKARAM NAGNATH THAWARE STATE BANK OF INDIA(508548)
250 GANGAKHED MH-17-014-043-001/117
(BOTHI) 		1817014000NRG24020820230244541 02/08/2023 Devai Mohan Theware 1817014WL014103 Devai Mohan Theware 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047761 MR DEVAI MOHAN THAWARE STATE BANK OF INDIA(508548)
251 GANGAKHED MH-17-014-043-001/117
(BOTHI) 		1817014000NRG24020820230244570 02/08/2023 Gaulanbai Thaware 1817014WL014104 Gaulanbai Thaware 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047775 Mrs. Gaulanbai Eknath Thavare MAHARASHTRA GRAMIN BANK(607000)
252 GANGAKHED MH-17-014-043-001/12
(BOTHI) 		1817014000NRG24020820230244596 02/08/2023 DHONDIBA 1817014WL014105 DHONDIBA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047609 DHONDIRAM VYANKATI KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GANGAKHED MH-17-014-043-001/12
(BOTHI) 		1817014000NRG24020820230244594 02/08/2023 Vyankati 1817014WL014105 Vyankati 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047692 KUNDGIR VAINKETI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 GANGAKHED MH-17-014-043-001/135
(BOTHI) 		1817014000NRG24020820230244572 02/08/2023 Dashrath Kundgir 1817014WL014104 Dashrath Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047611 DASHARATH SANTARAM KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANGAKHED MH-17-014-043-001/136
(BOTHI) 		1817014000NRG24020820230244641 02/08/2023 Atul Pandurang Kundgir 1817014WL014106 Atul Pandurang Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047620 ATUL PANDURANG KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANGAKHED MH-17-014-043-001/136
(BOTHI) 		1817014000NRG24020820230244639 02/08/2023 pandurang 1817014WL014106 pandurang 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047621 PANDURANG HANUMANT KUNDGIR IDBI BANK(607095)
257 GANGAKHED MH-17-014-043-001/138
(BOTHI) 		1817014000NRG24020820230244644 02/08/2023 Santosh Shivaji Kundgir 1817014WL014106 Santosh Shivaji Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031802 MR SANTOSH SHIVAJI KUNDGIR STATE BANK OF INDIA(508548)
258 GANGAKHED MH-17-014-043-001/142
(BOTHI) 		1817014000NRG24020820230244646 02/08/2023 Rukmin 1817014WL014106 Rukmin 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031851 RUKAMINBAI VITHAL KUNDGIR IDBI BANK(607095)
259 GANGAKHED MH-17-014-043-001/142
(BOTHI) 		1817014000NRG24020820230244645 02/08/2023 Vitthal 1817014WL014106 Vitthal 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047583 MR VITHAL CHINTAMANRAO KUNDAGIR STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-043-001/143
(BOTHI) 		1817014000NRG24020820230244648 02/08/2023 BAPU 1817014WL014106 BAPU 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047811 KUNDGIR MANIK SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 GANGAKHED MH-17-014-043-001/143
(BOTHI) 		1817014000NRG24020820230244649 02/08/2023 NAGIRBAI 1817014WL014106 NAGIRBAI 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047812 KUNDAGIR NAGINBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 GANGAKHED MH-17-014-043-001/165
(BOTHI) 		1817014000NRG24020820230244504 02/08/2023 anita udhav jubre 1817014WL014102 anita udhav jubre 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047745 MRS ANITA UDDHAV JUBARE STATE BANK OF INDIA(508548)
263 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24020820230244545 02/08/2023 Uttam gulab 1817014WL014103 Uttam gulab 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047612 MR UTTAM GULABRAO JUBRE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-043-001/166
(BOTHI) 		1817014000NRG24020820230244546 02/08/2023 Varsha Uttam 1817014WL014103 Varsha Uttam 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047539 MRS VARSHA UTTAM JUBARE STATE BANK OF INDIA(508548)
265 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24020820230244597 02/08/2023 Limbaji 1817014WL014105 Limbaji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047701 LIMBAJI KISHANRAO WADARE IDBI BANK(607095)
266 GANGAKHED MH-17-014-043-001/192
(BOTHI) 		1817014000NRG24020820230244599 02/08/2023 Parvati 1817014WL014105 Parvati 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047806 MRS PARVATI MADHAV WADARE STATE BANK OF INDIA(508548)
267 GANGAKHED MH-17-014-043-001/193
(BOTHI) 		1817014000NRG24020820230244653 02/08/2023 bhaguram 1817014WL014106 bhaguram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047719 KUNDGIR BHAGURAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 GANGAKHED MH-17-014-043-001/194
(BOTHI) 		1817014000NRG24020820230244654 02/08/2023 maroti 1817014WL014106 maroti 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047538 KUNDGIR MAROTI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 GANGAKHED MH-17-014-043-001/197
(BOTHI) 		1817014000NRG24020820230244655 02/08/2023 Vitthal vaijanth 1817014WL014106 Vitthal vaijanth 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047810 MR VITHAL VAIJNATH RAUT STATE BANK OF INDIA(508548)
270 GANGAKHED MH-17-014-043-001/216
(BOTHI) 		1817014000NRG24020820230244605 02/08/2023 mooju nijam shaikh 1817014WL014105 mooju nijam shaikh 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047700 SHAKH MUJIB SHAKH NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-043-001/217
(BOTHI) 		1817014000NRG24020820230244607 02/08/2023 VITTHAL 1817014WL014105 VITTHAL 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047774 VITTHAL DATTRAO KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
272 GANGAKHED MH-17-014-043-001/251
(BOTHI) 		1817014000NRG24020820230244506 02/08/2023 sunita bhagwan rathod 1817014WL014102 sunita bhagwan rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047671 MISS SUNITA BHAGAVAN RATHOD STATE BANK OF INDIA(508548)
273 GANGAKHED MH-17-014-043-001/252
(BOTHI) 		1817014000NRG24020820230244507 02/08/2023 ram dagdu 1817014WL014102 ram dagdu 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047662 MRS RAM DAGADU RATHOD STATE BANK OF INDIA(508548)
274 GANGAKHED MH-17-014-043-001/269
(BOTHI) 		1817014000NRG24020820230244548 02/08/2023 Rajebhau Manik Kundgir 1817014WL014103 Rajebhau Manik Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047704 MR RAOSAHEB MANIKRAO KUNDGIR STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-043-001/3
(BOTHI) 		1817014000NRG24020820230244610 02/08/2023 Laxman Vishvanath Dhot 1817014WL014105 Laxman Vishvanath Dhot 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047586 MR LAXMAN VISHWANATH DHOT STATE BANK OF INDIA(508548)
276 GANGAKHED MH-17-014-043-001/3
(BOTHI) 		1817014000NRG24020820230244611 02/08/2023 Savita Laxman Dhot 1817014WL014105 Savita Laxman Dhot 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047589 MRS SAVITA LAXMAN DHOT STATE BANK OF INDIA(508548)
277 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24020820230244574 02/08/2023 VAIJANATH PANDRAUNG MIRGEWAD 1817014WL014104 VAIJANATH PANDRAUNG MIRGEWAD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047548 VAIJANATH PANDURANG MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 GANGAKHED MH-17-014-043-001/311
(BOTHI) 		1817014000NRG24020820230244659 02/08/2023 Sunita Tukaram Thavre 1817014WL014106 Sunita Tukaram Thavre 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047674 MISS SUNITA TUKARAM THAVRE STATE BANK OF INDIA(508548)
279 GANGAKHED MH-17-014-043-001/311
(BOTHI) 		1817014000NRG24020820230244658 02/08/2023 Tukaram Pandurang Thavre 1817014WL014106 Tukaram Pandurang Thavre 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047681 MRS TUKARAM PANDURANG THAVRE STATE BANK OF INDIA(508548)
280 GANGAKHED MH-17-014-043-001/32
(BOTHI) 		1817014000NRG24020820230244660 02/08/2023 Ankush 1817014WL014106 Ankush 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047622 MR ANKUSH DHONDIBA JUBARE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-043-001/32
(BOTHI) 		1817014000NRG24020820230244661 02/08/2023 Mangal 1817014WL014106 Mangal 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047672 MRS MANGALBAI ANKUSH JUBARE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-043-001/357
(BOTHI) 		1817014000NRG24020820230244509 02/08/2023 Akash Madhav Kundgir 1817014WL014102 Akash Madhav Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047650 MR AKASH MADHAV KUNDGIR STATE BANK OF INDIA(508548)
283 GANGAKHED MH-17-014-043-001/360
(BOTHI) 		1817014000NRG24020820230244551 02/08/2023 Keshar Manik Thavare 1817014WL014103 Keshar Manik Thavare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047678 MRS KESHAR MANIK THAWARE STATE BANK OF INDIA(508548)
284 GANGAKHED MH-17-014-043-001/38
(BOTHI) 		1817014000NRG24020820230244581 02/08/2023 Bharat Keshav Gejge 1817014WL014104 Bharat Keshav Gejge 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047610 MRS SATHYABHAMABAI BHARATH GEJAGE STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-043-001/396
(BOTHI) 		1817014000NRG24020820230244555 02/08/2023 Manoj Subhash Kundgir 1817014WL014103 Manoj Subhash Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047682 Mr. MANOJ SUBHAS KUNDGIR MAHARASHTRA GRAMIN BANK(607000)
286 GANGAKHED MH-17-014-043-001/399
(BOTHI) 		1817014000NRG24020820230244510 02/08/2023 Jyotiram Maroti Helmkar 1817014WL014102 Jyotiram Maroti Helmkar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047636 MR JYOTIRAM MAROTI HELAMKAR STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-043-001/469
(BOTHI) 		1817014000NRG24020820230244558 02/08/2023 Vankati Govind Helamkar 1817014WL014103 Vankati Govind Helamkar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047666 VYANKATI GOVIND HELAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANGAKHED MH-17-014-043-001/47
(BOTHI) 		1817014000NRG24020820230244583 02/08/2023 Annaourna 1817014WL014104 Annaourna 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047606 ANNAPURNABAI ABHANG IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANGAKHED MH-17-014-043-001/474
(BOTHI) 		1817014000NRG24020820230244559 02/08/2023 SWAPNIL NAGORAO BONNAR 1817014WL014103 SWAPNIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047679 SWAPNIL NAGORAO BONNAR UCO BANK(607066)
290 GANGAKHED MH-17-014-043-001/475
(BOTHI) 		1817014000NRG24020820230244560 02/08/2023 NIKHIL NAGORAO BONNAR 1817014WL014103 NIKHIL NAGORAO BONNAR 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047731 MR NIKHEEL NAGORAO BONNAR STATE BANK OF INDIA(508548)
291 GANGAKHED MH-17-014-043-001/53
(BOTHI) 		1817014000NRG24020820230244511 02/08/2023 MANDUBAI 1817014WL014102 MANDUBAI 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047603 HELAMKAR MANDUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 GANGAKHED MH-17-014-043-001/54
(BOTHI) 		1817014000NRG24020820230244619 02/08/2023 Kailash Samgram Helamkar 1817014WL014105 Kailash Samgram Helamkar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047776 MR KAILAS SANGRAM HELAMKAR STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-043-001/54
(BOTHI) 		1817014000NRG24020820230244620 02/08/2023 Renuka Kailash Helamkar 1817014WL014105 Renuka Kailash Helamkar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047777 MR RENUKA KAILASH HELAMKAR STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-043-001/569
(BOTHI) 		1817014000NRG24020820230244621 02/08/2023 VIDYADHAN BHAGWAN GAIKWAD 1817014WL014105 VIDYADHAN BHAGWAN GAIKWAD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047814 VIDHYADHAN BHAGWAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANGAKHED MH-17-014-043-001/577
(BOTHI) 		1817014000NRG24020820230244512 02/08/2023 Vimalbai Keraba Kundgir 1817014WL014102 Vimalbai Keraba Kundgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031864 VIMALBAI KERBA KUNDGIR STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-043-001/64
(BOTHI) 		1817014000NRG24020820230244516 02/08/2023 MADHAV 1817014WL014102 MADHAV 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047605 Mr. MADHAV KERBA KUNDGIR BANK OF MAHARASHTRA(607387)
297 GANGAKHED MH-17-014-043-001/64
(BOTHI) 		1817014000NRG24020820230244517 02/08/2023 SHOBHA 1817014WL014102 SHOBHA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047744 kundgir shobha madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 GANGAKHED MH-17-014-043-001/74
(BOTHI) 		1817014000NRG24020820230244623 02/08/2023 Laxman 1817014WL014105 Laxman 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047619 LAXMAN PRALHAD HELAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANGAKHED MH-17-014-043-001/76
(BOTHI) 		1817014000NRG24020820230244683 02/08/2023 eswar 1817014WL014106 eswar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047725 ISHWAR VAIJANATH BONNAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANGAKHED MH-17-014-043-001/76
(BOTHI) 		1817014000NRG24020820230244684 02/08/2023 kavita 1817014WL014106 kavita 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047743 KAVITA ISHWAR BONNAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANGAKHED MH-17-014-043-001/9
(BOTHI) 		1817014000NRG24020820230244685 02/08/2023 Laxman 1817014WL014106 Laxman 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047695 MRS LAXMAN DATTA GEJAGE STATE BANK OF INDIA(508548)
302 GANGAKHED MH-17-014-043-001/92
(BOTHI) 		1817014000NRG24020820230244624 02/08/2023 Saheb 1817014WL014105 Saheb 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047813 Mr. SAHEBRAO VYANKATRAO KUNDGIR BANK OF MAHARASHTRA(607387)
303 GANGAKHED MH-17-014-043-002/12
(BOTHI) 		1817014000NRG24020820230244626 02/08/2023 Govind Maroti Rathod 1817014WL014105 Govind Maroti Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047816 MR GOVIND MAROTI RATHOD STATE BANK OF INDIA(508548)
304 GANGAKHED MH-17-014-043-002/15
(BOTHI) 		1817014000NRG24020820230244629 02/08/2023 Parubai Gaikwad 1817014WL014105 Parubai Gaikwad 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047815 MRS DHARUBAI MAROTI RATHOD STATE BANK OF INDIA(508548)
305 GANGAKHED MH-17-014-043-002/23
(BOTHI) 		1817014000NRG24020820230244691 02/08/2023 Dadarao 1817014WL014106 Dadarao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047554 Mr. DADARAO SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
306 GANGAKHED MH-17-014-043-002/24
(BOTHI) 		1817014000NRG24020820230244631 02/08/2023 Dhondabai 1817014WL014105 Dhondabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031819 MRS DHONDABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
307 GANGAKHED MH-17-014-043-002/24
(BOTHI) 		1817014000NRG24020820230244630 02/08/2023 Uttam 1817014WL014105 Uttam 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031818 UTTAM SHIVAJI RATHOD UCO BANK(607066)
308 GANGAKHED MH-17-014-043-002/267
(BOTHI) 		1817014000NRG24020820230244590 02/08/2023 Vishanu Rathod 1817014WL014104 Vishanu Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047673 rathod VISHANU SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 GANGAKHED MH-17-014-043-002/27
(BOTHI) 		1817014000NRG24020820230244693 02/08/2023 SHANTABAI WAMAN RATHOD 1817014WL014106 SHANTABAI WAMAN RATHOD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047726 MRS SHANTABAI WAMAN RATHOD STATE BANK OF INDIA(508548)
310 GANGAKHED MH-17-014-043-002/27
(BOTHI) 		1817014000NRG24020820230244692 02/08/2023 WAMAN BHOJA RATHOD 1817014WL014106 WAMAN BHOJA RATHOD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047727 MR VAMAN BHOJA RATHOD STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-043-002/270
(BOTHI) 		1817014000NRG24020820230244519 02/08/2023 Shanubai Govind Ade 1817014WL014102 Shanubai Govind Ade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047749 MRS SHANUBAI GOVIND ADE STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24020820230244521 02/08/2023 Anjali Bapurao Aade 1817014WL014102 Anjali Bapurao Aade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047711 MRS ANJALI BAPURAV ADE STATE BANK OF INDIA(508548)
313 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24020820230244520 02/08/2023 Bapurao Uttam Aade 1817014WL014102 Bapurao Uttam Aade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047549 MR BAPURAV UTTAMRAV ADE STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-043-002/33
(BOTHI) 		1817014000NRG24020820230244632 02/08/2023 Mahajan 1817014WL014105 Mahajan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047550 MR MAHAJAN UTTAM ADE STATE BANK OF INDIA(508548)
315 GANGAKHED MH-17-014-043-002/34
(BOTHI) 		1817014000NRG24020820230244522 02/08/2023 Janardhan shankar ade 1817014WL014102 Janardhan shankar ade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047552 Mr. JANARDHAN SHANKAR ADE BANK OF MAHARASHTRA(607387)
316 GANGAKHED MH-17-014-043-002/39
(BOTHI) 		1817014000NRG24020820230244592 02/08/2023 Sunita Narayan Rathod 1817014WL014104 Sunita Narayan Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047595 MRS SUNITA NARAYAN RATHOD STATE BANK OF INDIA(508548)
317 GANGAKHED MH-17-014-043-002/44
(BOTHI) 		1817014000NRG24020820230244528 02/08/2023 warsha Namdev rathod 1817014WL014102 warsha Namdev rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047675 MISS WARSHA NAMADEV RATHOD STATE BANK OF INDIA(508548)
318 GANGAKHED MH-17-014-043-002/5
(BOTHI) 		1817014000NRG24020820230244700 02/08/2023 BALIRAM ade 1817014WL014106 BALIRAM ade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047712 BALIRAM TATERAO ADE IDBI BANK(607095)
319 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24020820230244530 02/08/2023 Kantabai Laxman Rathod 1817014WL014102 Kantabai Laxman Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047676 MRS KANTABAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-043-002/63
(BOTHI) 		1817014000NRG24020820230244529 02/08/2023 Laxman Dagdu Rathod 1817014WL014102 Laxman Dagdu Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047669 MR LAXMAN DAGADU RATHOD STATE BANK OF INDIA(508548)
321 GANGAKHED MH-17-014-053-001/1
(DONGARPIMPLA) 		1817014000NRG24020820230245609 02/08/2023 Dashrath 1817014WL014149 Dashrath 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047789 MR DASHRATH RAMRAO KAWADE STATE BANK OF INDIA(508548)
322 GANGAKHED MH-17-014-053-001/11
(DONGARPIMPLA) 		1817014000NRG24020820230245610 02/08/2023 Prahlad Vaijnath Katare 1817014WL014149 Prahlad Vaijnath Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047561 MR PRALHAD VAIJNATH KATARE STATE BANK OF INDIA(508548)
323 GANGAKHED MH-17-014-053-001/128
(DONGARPIMPLA) 		1817014000NRG24020820230245649 02/08/2023 omprakash 1817014WL014150 omprakash 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031832 KUNDGIR OMPRAKASH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 GANGAKHED MH-17-014-053-001/172
(DONGARPIMPLA) 		1817014000NRG24020820230245585 02/08/2023 Madhav Kisan Shinde 1817014WL014148 Madhav Kisan Shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047665 SHINDE MADHAV KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 GANGAKHED MH-17-014-053-001/173
(DONGARPIMPLA) 		1817014000NRG24020820230245613 02/08/2023 SANGITA 1817014WL014149 SANGITA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047791 KATARE SANGEETA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 GANGAKHED MH-17-014-053-001/186
(DONGARPIMPLA) 		1817014000NRG24020820230245614 02/08/2023 dnyanoba 1817014WL014149 dnyanoba 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047792 SHRI DNYANOBA SHANKAR KUNDAGIR STATE BANK OF INDIA(508548)
327 GANGAKHED MH-17-014-053-001/268
(DONGARPIMPLA) 		1817014000NRG24020820230245619 02/08/2023 Laxmibai Balasaheb Kavade 1817014WL014149 Laxmibai Balasaheb Kavade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047693 MRS LAXMIBAI BALASAHEB KAVADE STATE BANK OF INDIA(508548)
328 GANGAKHED MH-17-014-053-001/288
(DONGARPIMPLA) 		1817014000NRG24020820230245660 02/08/2023 Jayshri Ramakant Sawant 1817014WL014150 Jayshri Ramakant Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031846 MISS JAYASHRI RAMAKANT SAWANT STATE BANK OF INDIA(508548)
329 GANGAKHED MH-17-014-053-001/288
(DONGARPIMPLA) 		1817014000NRG24020820230245659 02/08/2023 Ramakant Bhagoji Sawant 1817014WL014150 Ramakant Bhagoji Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031845 MR RAMAKANT BHAGOJI SAVANT STATE BANK OF INDIA(508548)
330 GANGAKHED MH-17-014-053-001/30
(DONGARPIMPLA) 		1817014000NRG24020820230245590 02/08/2023 Vitthal Rustum Katare 1817014WL014148 Vitthal Rustum Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047562 VITHTHAL RUSTAM KATARE UCO BANK(607066)
331 GANGAKHED MH-17-014-053-001/307
(DONGARPIMPLA) 		1817014000NRG24020820230245622 02/08/2023 Sunita Vaijnath chateke 1817014WL014149 Sunita Vaijnath chateke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031796 MRS SUNITA VAIJNATH CHATE STATE BANK OF INDIA(508548)
332 GANGAKHED MH-17-014-053-001/307
(DONGARPIMPLA) 		1817014000NRG24020820230245621 02/08/2023 Vaijnath Gyandev chateke 1817014WL014149 Vaijnath Gyandev chateke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033509 CHATEVAIJANATHGYANDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
333 GANGAKHED MH-17-014-053-001/314
(DONGARPIMPLA) 		1817014000NRG24020820230245623 02/08/2023 BAPURAO DATTA KATARE 1817014WL014149 BAPURAO DATTA KATARE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047696 KATARE BAPURAO DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 GANGAKHED MH-17-014-053-001/338
(DONGARPIMPLA) 		1817014000NRG24020820230245663 02/08/2023 Trimbak Nivrutti Katare 1817014WL014150 Trimbak Nivrutti Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047663 TRIMBAK NIVRUTI KATARE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-053-001/355
(DONGARPIMPLA) 		1817014000NRG24020820230245674 02/08/2023 Sunita Bhaskar kavade 1817014WL014150 Sunita Bhaskar kavade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031800 MRS SUNITA BHASKAR KAVADE STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-053-001/368
(DONGARPIMPLA) 		1817014000NRG24020820230245631 02/08/2023 Keshav Datta Katare 1817014WL014149 Keshav Datta Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047667 MR KESHAV DATTA KATARE STATE BANK OF INDIA(508548)
337 GANGAKHED MH-17-014-053-001/374
(DONGARPIMPLA) 		1817014000NRG24020820230245632 02/08/2023 ganesh gyandev chate 1817014WL014149 ganesh gyandev chate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047564 CHATE GANESH GNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 GANGAKHED MH-17-014-053-001/374
(DONGARPIMPLA) 		1817014000NRG24020820230245633 02/08/2023 mahananda ganesh chate 1817014WL014149 mahananda ganesh chate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047690 MRS MAHANANDA GANESH CHATE STATE BANK OF INDIA(508548)
339 GANGAKHED MH-17-014-053-001/391
(DONGARPIMPLA) 		1817014000NRG24020820230245637 02/08/2023 govind 1817014WL014149 govind 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031798 GOVIND BALASAHEB CHATE IDBI BANK(607095)
340 GANGAKHED MH-17-014-053-001/71
(DONGARPIMPLA) 		1817014000NRG24020820230245677 02/08/2023 Sakhubai Limbaji Raibhole 1817014WL014150 Sakhubai Limbaji Raibhole 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047721 MRS SAKHUBAI LIMBAJI RAYBHOLE STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-053-001/714
(DONGARPIMPLA) 		1817014000NRG24020820230245679 02/08/2023 LAXMAN GANGADHAR SAWANT 1817014WL014150 LAXMAN GANGADHAR SAWANT 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031847 Laxman Gangadhar Sawant IDFC BANK LIMITED(608117)
342 GANGAKHED MH-17-014-053-001/732
(DONGARPIMPLA) 		1817014000NRG24020820230245640 02/08/2023 NAGORAO RAMCHANDRA KATARE 1817014WL014149 NAGORAO RAMCHANDRA KATARE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047668 MR NAGORAO RAMCHANDRA KATARE STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-053-001/732
(DONGARPIMPLA) 		1817014000NRG24020820230245641 02/08/2023 NILAVATI NAGORAO KATARE 1817014WL014149 NILAVATI NAGORAO KATARE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047683 MRS NILAWANTI NAGORAO KATARE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-053-001/733
(DONGARPIMPLA) 		1817014000NRG24020820230245642 02/08/2023 SUDAM RAMCHANDRA KATARE 1817014WL014149 SUDAM RAMCHANDRA KATARE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047732 KATARE SUDAM RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 GANGAKHED MH-17-014-053-001/734
(DONGARPIMPLA) 		1817014000NRG24020820230245643 02/08/2023 Govind Ravsaheb Katare 1817014WL014149 Govind Ravsaheb Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047730 MR GOVIND RAVSAHEB KATARE STATE BANK OF INDIA(508548)
346 GANGAKHED MH-17-014-053-001/734
(DONGARPIMPLA) 		1817014000NRG24020820230245644 02/08/2023 Mira Govind Katare 1817014WL014149 Mira Govind Katare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047684 MRS MEERA GOVIND KATARE STATE BANK OF INDIA(508548)
347 GANGAKHED MH-17-014-053-001/76
(DONGARPIMPLA) 		1817014000NRG24020820230245645 02/08/2023 BHAGWAN MANAJI SAWANT 1817014WL014149 BHAGWAN MANAJI SAWANT 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047720 MR BHAGWAN MANAJI SAWANT STATE BANK OF INDIA(508548)
348 GANGAKHED MH-17-014-053-001/769
(DONGARPIMPLA) 		1817014000NRG24020820230245646 02/08/2023 VILAS RAM KAVADE 1817014WL014149 VILAS RAM KAVADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047664 MR VILAS RAMA KAVADE STATE BANK OF INDIA(508548)
349 GANGAKHED MH-17-014-053-001/77
(DONGARPIMPLA) 		1817014000NRG24020820230245681 02/08/2023 Baliram 1817014WL014150 Baliram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047594 MR CHOKHOBA BALIRAM SAWANT STATE BANK OF INDIA(508548)
350 GANGAKHED MH-17-014-053-001/77
(DONGARPIMPLA) 		1817014000NRG24020820230245682 02/08/2023 santabai 1817014WL014150 santabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047593 MRS SANTABAI CHOKOBA SAWANT STATE BANK OF INDIA(508548)
351 GANGAKHED MH-17-014-053-001/827
(DONGARPIMPLA) 		1817014000NRG24020820230245604 02/08/2023 Dhanraj Dnyanoba Kavade 1817014WL014148 Dhanraj Dnyanoba Kavade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031855 KAWADE DNANRAJ DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 GANGAKHED MH-17-014-053-001/827
(DONGARPIMPLA) 		1817014000NRG24020820230245605 02/08/2023 Mangal Dhanraj Kavade 1817014WL014148 Mangal Dhanraj Kavade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033576 MRS MANGAL DHANRAJ KAVADE STATE BANK OF INDIA(508548)
353 GANGAKHED MH-17-014-053-001/859
(DONGARPIMPLA) 		1817014000NRG24020820230245607 02/08/2023 DASHARATH NAMDEV SHINDE 1817014WL014148 DASHARATH NAMDEV SHINDE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047657 MR DASHRATH NAMDEV SHINDE STATE BANK OF INDIA(508548)
354 GANGAKHED MH-17-014-053-001/932
(DONGARPIMPLA) 		1817014000NRG24020820230245686 02/08/2023 anjanrao ramrao tidke 1817014WL014150 anjanrao ramrao tidke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047680 KAWADE ANANJANRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 GANGAKHED MH-17-014-053-001/990
(DONGARPIMPLA) 		1817014000NRG24020820230245688 02/08/2023 Datta Laxman Shinde 1817014WL014150 Datta Laxman Shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047670 SHINDE DATTA LUXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 GANGAKHED MH-17-014-053-001/990
(DONGARPIMPLA) 		1817014000NRG24020820230245689 02/08/2023 Sunita Dattarao Shinde 1817014WL014150 Sunita Dattarao Shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047677 MRS SUNITA DATTRAO SHINDE STATE BANK OF INDIA(508548)
357 GANGAKHED MH-17-014-054-002/642
(KHALI) 		1817014000NRG24020820230245311 02/08/2023 dnyaneshwar 1817014WL014136 dnyaneshwar 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230031853 Dnyaneshwar Ashroba Khating FINO PAYMENTS BANK LTD(608001)
358 GANGAKHED MH-17-014-058-002/7193
(BADWANI) 		1817014000NRG24020820230244989 02/08/2023 Shivshankar Nagnath Mudnhe 1817014WL014127 Shivshankar Nagnath Mudnhe 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047689 SHIVSHANKAR NAGNATH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANGAKHED MH-17-014-058-002/756
(BADWANI) 		1817014000NRG24020820230244991 02/08/2023 ashok ramchndra mundhe 1817014WL014127 ashok ramchndra mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047643 MR ASHOK RAMCHANDRA MUNDHE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-059-001/118
(KATKARWADI) 		1817014000NRG24020820230244996 02/08/2023 Limbabai Kondiram Katkade 1817014WL014127 Limbabai Kondiram Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031784 Miss. Katkade Limbabai Kondiram MAHARASHTRA GRAMIN BANK(607000)
361 GANGAKHED MH-17-014-059-001/15
(KATKARWADI) 		1817014000NRG24020820230245002 02/08/2023 Ashok Nathrao Katkade 1817014WL014127 Ashok Nathrao Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047560 MR KATKADE ASHOK NATHRAO STATE BANK OF INDIA(508548)
362 GANGAKHED MH-17-014-059-001/170
(KATKARWADI) 		1817014000NRG24020820230245008 02/08/2023 LAXMI DATTU KATKADE 1817014WL014127 LAXMI DATTU KATKADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047637 MRS LAXMI DATTU KATKADE STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-059-001/193
(KATKARWADI) 		1817014000NRG24020820230245277 02/08/2023 Ramrao Manchak Katkade 1817014WL014135 Ramrao Manchak Katkade 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047644 KATKADE RAMRAO MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 GANGAKHED MH-17-014-059-001/195
(KATKARWADI) 		1817014000NRG24020820230245278 02/08/2023 Katkade Shivaji Baliram 1817014WL014135 Katkade Shivaji Baliram 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230031783 MR SHIVAJI BALIRAM KATKADE STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24020820230245281 02/08/2023 Chabubai Maroti Katkade 1817014WL014135 Chabubai Maroti Katkade 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047632 KATKADE CHHABUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24020820230245280 02/08/2023 maroti 1817014WL014135 maroti 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230047633 MR MAROTI LAXMAN KATKADE STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-059-001/225
(KATKARWADI) 		1817014000NRG24020820230245284 02/08/2023 Jyoti Ram Katkade 1817014WL014135 Jyoti Ram Katkade 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230031785 MRS JYOTI RAM KATKADE STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-059-001/31
(KATKARWADI) 		1817014000NRG24020820230245289 02/08/2023 Tukaram 1817014WL014135 Tukaram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047570 KATKADE TUKARAM PATLOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 GANGAKHED MH-17-014-059-001/48
(KATKARWADI) 		1817014000NRG24020820230245295 02/08/2023 Kantabai 1817014WL014135 Kantabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031782 MRS KANTABAI SOPAN KANTABAI STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-059-001/48
(KATKARWADI) 		1817014000NRG24020820230245294 02/08/2023 Sopan Katkade 1817014WL014135 Sopan Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031781 MR SOPAN ANGAD KATKADE STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24020820230245298 02/08/2023 Arjun Waman Katkade 1817014WL014135 Arjun Waman Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031820 ARJUN WAMAN KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANGAKHED MH-17-014-059-001/67
(KATKARWADI) 		1817014000NRG24020820230245299 02/08/2023 Balaji 1817014WL014135 Balaji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031780 KATKADE BALAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 GANGAKHED MH-17-014-059-001/81
(KATKARWADI) 		1817014000NRG24020820230245301 02/08/2023 Manchak Ganesh Katkade 1817014WL014135 Manchak Ganesh Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033547 MANCHAK GANESH KATKADE STATE BANK OF INDIA(508548)
374 GANGAKHED MH-17-014-061-001/102
(DEVKATWADI) 		1817014000NRG24020820230245112 02/08/2023 Vishnu Vaman Rathod 1817014WL014130 Vishnu Vaman Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047770 Mr. VISHNU VAMANRAO RATHOD BANK OF MAHARASHTRA(607387)
375 GANGAKHED MH-17-014-061-001/102
(DEVKATWADI) 		1817014000NRG24020820230245111 02/08/2023 Waman Bhima Rathod 1817014WL014130 Waman Bhima Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033510 Mr. Waman Bhimrao Rathod BANK OF MAHARASHTRA(607387)
376 GANGAKHED MH-17-014-061-001/316
(DEVKATWADI) 		1817014000NRG24020820230245120 02/08/2023 gajanan shivaji rathod 1817014WL014130 gajanan shivaji rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047762 Mr. GAJANAN SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
377 GANGAKHED MH-17-014-061-001/338
(DEVKATWADI) 		1817014000NRG24020820230245122 02/08/2023 Yashodabai Bandu Pawar 1817014WL014130 Yashodabai Bandu Pawar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031803 MRS YASHODABAI BANDU PAWAR STATE BANK OF INDIA(508548)
378 GANGAKHED MH-17-014-061-001/58
(DEVKATWADI) 		1817014000NRG24020820230245130 02/08/2023 Sakhubai Balu Rathdo 1817014WL014130 Sakhubai Balu Rathdo 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047760 MRS SAKHUBAI BALU RATHOD STATE BANK OF INDIA(508548)
379 GANGAKHED MH-17-014-066-001/273
(KHANDALI) 		1817014000NRG24020820230245313 02/08/2023 Balasaheb Karbhari Bhosle 1817014WL014137 Balasaheb Karbhari Bhosle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031869 Mr. BALASAHEB KARBHARI BHOSLE BANK OF MAHARASHTRA(607387)
380 GANGAKHED MH-17-014-066-001/273
(KHANDALI) 		1817014000NRG24020820230245314 02/08/2023 Karbhani Nagorao Bhosle 1817014WL014137 Karbhani Nagorao Bhosle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031870 Mr. KARBHARI NAGORAO BHOSALE BANK OF MAHARASHTRA(607387)
381 GANGAKHED MH-17-014-066-001/273
(KHANDALI) 		1817014000NRG24020820230245315 02/08/2023 Surekha Balasaheb Bhosle 1817014WL014137 Surekha Balasaheb Bhosle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033507 Mrs. SUREKHA BALASAHEB BHOSALE BANK OF MAHARASHTRA(607387)
382 GANGAKHED MH-17-014-066-001/289
(KHANDALI) 		1817014000NRG24020820230245319 02/08/2023 santosh pralhadrao bhosle 1817014WL014137 santosh pralhadrao bhosle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047713 SANTOSH PRALHADRAO BHOSALE IDBI BANK(607095)
383 GANGAKHED MH-17-014-066-001/298
(KHANDALI) 		1817014000NRG24020820230245322 02/08/2023 bhosle keshav kusheba 1817014WL014137 bhosle keshav kusheba 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230033508 Mr. KESHAV KUSHEBA BHOSLE BANK OF MAHARASHTRA(607387)
384 GANGAKHED MH-17-014-066-001/313
(KHANDALI) 		1817014000NRG24020820230245323 02/08/2023 Balaji Limbaji Bhosle 1817014WL014137 Balaji Limbaji Bhosle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047614 BHOSLE BALASAHEB LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 GANGAKHED MH-17-014-066-001/326
(KHANDALI) 		1817014000NRG24020820230245328 02/08/2023 dashrath tikaram kolhe 1817014WL014137 dashrath tikaram kolhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047546 MR DASHRATH TIKARAMJI KOLHE STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-071-001/1488
(KODRI) 		1817014000NRG24020820230245345 02/08/2023 KAVITA DALIT SAVANT 1817014WL014138 KAVITA DALIT SAVANT 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031854 MRS KAVITA DALIT SAVANT STATE BANK OF INDIA(508548)
387 GANGAKHED MH-17-014-071-001/1506
(KODRI) 		1817014000NRG24020820230245346 02/08/2023 Lobhaji Pandurang Sawant 1817014WL014138 Lobhaji Pandurang Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047772 MR PANDURANG GYANBA SAVANT STATE BANK OF INDIA(508548)
388 GANGAKHED MH-17-014-071-001/1506
(KODRI) 		1817014000NRG24020820230245347 02/08/2023 Sakhubai Lobhaji Sawant 1817014WL014138 Sakhubai Lobhaji Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047771 MRS SHANTABAI PANDURANG SAWANT STATE BANK OF INDIA(508548)
389 GANGAKHED MH-17-014-071-001/179
(KODRI) 		1817014000NRG24020820230243632 02/08/2023 shridhar sambhaji mundhe 1817014WL014062 shridhar sambhaji mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031821 MUNDHE SHRIHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 GANGAKHED MH-17-014-071-001/329
(KODRI) 		1817014000NRG24020820230245356 02/08/2023 Suresh Bhimrao Sawant 1817014WL014138 Suresh Bhimrao Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031857 MR SURESH BHIMRAO SAVANT STATE BANK OF INDIA(508548)
391 GANGAKHED MH-17-014-082-001/107
(SURLWDI) 		1817014000NRG24020820230245444 02/08/2023 Ankush Narayan Korde 1817014WL014142 Ankush Narayan Korde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031834 MR ANKUSH NARAYAN KORDE STATE BANK OF INDIA(508548)
392 GANGAKHED MH-17-014-082-001/107
(SURLWDI) 		1817014000NRG24020820230245445 02/08/2023 Monika Ankush Korde 1817014WL014142 Monika Ankush Korde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031865 KORDE MONIKA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 GANGAKHED MH-17-014-082-001/123
(SURLWDI) 		1817014000NRG24020820230245398 02/08/2023 Mangal Nivrutti Solav 1817014WL014141 Mangal Nivrutti Solav 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047795 MRS MANGALA NIVRATI SOLAV STATE BANK OF INDIA(508548)
394 GANGAKHED MH-17-014-082-001/123
(SURLWDI) 		1817014000NRG24020820230245397 02/08/2023 Nivrutti Ambadas Solav 1817014WL014141 Nivrutti Ambadas Solav 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047794 MR NIVRUTTI AMBADAS SOLAV STATE BANK OF INDIA(508548)
395 GANGAKHED MH-17-014-082-001/241
(SURLWDI) 		1817014000NRG24020820230245463 02/08/2023 Baliram Baburao Solav 1817014WL014142 Baliram Baburao Solav 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047778 MR BALIRAM BABURAO SOLAV STATE BANK OF INDIA(508548)
396 GANGAKHED MH-17-014-084-001/117
(DOGARJAVLA) 		1817014000NRG24020820230245138 02/08/2023 bhaskar 1817014WL014132 bhaskar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047543 BHASKAR MANIKRAO KHODAVE IDBI BANK(607095)
397 GANGAKHED MH-17-014-084-001/118
(DOGARJAVLA) 		1817014000NRG24020820230245139 02/08/2023 bhagoji 1817014WL014132 bhagoji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047540 BHAGOJI RANGRAO RASAL IDBI BANK(607095)
398 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24020820230245141 02/08/2023 Bhaygshree 1817014WL014132 Bhaygshree 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047542 MS BHAGYASHRI RAJABHAU KHODVE STATE BANK OF INDIA(508548)
399 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24020820230245140 02/08/2023 Rajabhu 1817014WL014132 Rajabhu 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047729 KHODAVE RAJABHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24020820230245144 02/08/2023 Madhav Shriram Munde 1817014WL014132 Madhav Shriram Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047793 MR MADHAV SHRIRAM MUNDHE STATE BANK OF INDIA(508548)
401 GANGAKHED MH-17-014-084-001/143
(DOGARJAVLA) 		1817014000NRG24020820230245143 02/08/2023 Shriram Mokind Munde 1817014WL014132 Shriram Mokind Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047616 MUNDHE SHRIRAM MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 GANGAKHED MH-17-014-084-001/144
(DOGARJAVLA) 		1817014000NRG24020820230245146 02/08/2023 Vitthal Mokind Munde 1817014WL014132 Vitthal Mokind Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047553 VITTHAL MUKUND MUMDHE IDBI BANK(607095)
403 GANGAKHED MH-17-014-084-001/160
(DOGARJAVLA) 		1817014000NRG24020820230245153 02/08/2023 Govind Haribhau Bhalerao 1817014WL014132 Govind Haribhau Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031825 MR GOVIND BHALERAO STATE BANK OF INDIA(508548)
404 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24020820230245154 02/08/2023 Bharat Ramdas Gharjale 1817014WL014132 Bharat Ramdas Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047718 MR BHARAT RAMDAS GHARJALE STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24020820230245155 02/08/2023 Bharatbai Bharat Gharjale 1817014WL014132 Bharatbai Bharat Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047717 BHARATBAI BHARAT GHARJALE IDBI BANK(607095)
406 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24020820230245156 02/08/2023 Sunil Bharat Gharjale 1817014WL014132 Sunil Bharat Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047716 MR SUNIL BHARAT GHARJALE STATE BANK OF INDIA(508548)
407 GANGAKHED MH-17-014-084-001/182
(DOGARJAVLA) 		1817014000NRG24020820230245157 02/08/2023 Vishnu Vaijnath Gharjale 1817014WL014132 Vishnu Vaijnath Gharjale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047541 MR VISHNUPANT VAIJNATH GHARJALE STATE BANK OF INDIA(508548)
408 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24020820230245160 02/08/2023 Lahu Laxman Mundhe 1817014WL014132 Lahu Laxman Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031831 MR LAHU LAXMAN MUNDHE STATE BANK OF INDIA(508548)
409 GANGAKHED MH-17-014-084-001/24
(DOGARJAVLA) 		1817014000NRG24020820230245168 02/08/2023 Pratiksha Prakash Bhalerao 1817014WL014132 Pratiksha Prakash Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047587 MRS PRATIKSHA PRAKASH BHALERAO STATE BANK OF INDIA(508548)
410 GANGAKHED MH-17-014-084-001/242
(DOGARJAVLA) 		1817014000NRG24020820230245170 02/08/2023 Chandabai Panditrao Khodave 1817014WL014132 Chandabai Panditrao Khodave 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031804 MRS CHANDABAI PANDITRAO KHODAVE STATE BANK OF INDIA(508548)
411 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24020820230245178 02/08/2023 asha 1817014WL014132 asha 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047588 MRS ASHATAI DYANESHWAR MUNDHE STATE BANK OF INDIA(508548)
412 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24020820230245184 02/08/2023 Dwarka rangnath Mundhe 1817014WL014132 Dwarka rangnath Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047641 MRS DVARAKA RANGANATH MUNDHE STATE BANK OF INDIA(508548)
413 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24020820230245186 02/08/2023 MUNDHE BALAJI MADHAV 1817014WL014132 MUNDHE BALAJI MADHAV 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047759 Master BALAJI MADHAV MUNDHE BANK OF MAHARASHTRA(607387)
414 GANGAKHED MH-17-014-084-001/6510
(DOGARJAVLA) 		1817014000NRG24020820230245187 02/08/2023 Gauttam Ramrao Bhalerao 1817014WL014132 Gauttam Ramrao Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031829 GOUTAM RAMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 GANGAKHED MH-17-014-084-001/6517
(DOGARJAVLA) 		1817014000NRG24020820230245188 02/08/2023 PRATIKSHA DHANBA GHARJALE 1817014WL014132 PRATIKSHA DHANBA GHARJALE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031805 PRATIKSHA DHANBA GHARAJALE IDBI BANK(607095)
416 GANGAKHED MH-17-014-084-001/80
(DOGARJAVLA) 		1817014000NRG24020820230245189 02/08/2023 madhav 1817014WL014132 madhav 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230031824 MR MADHAV RAMRAO GHARJALE STATE BANK OF INDIA(508548)
417 GANGAKHED MH-17-014-085-001/27
(DHEBEWADI) 		1817014000NRG24020820230245131 02/08/2023 BABAN VASANT PHAD 1817014WL014131 BABAN VASANT PHAD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047602 PHAD BABAN MG VASANT TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 GANGAKHED MH-17-014-085-001/27
(DHEBEWADI) 		1817014000NRG24020820230245132 02/08/2023 VASANT TULSHIRAM PHAD 1817014WL014131 VASANT TULSHIRAM PHAD 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230047697 VASANT TULSHIRAM PHAD IDBI BANK(607095)
SubTotal 344253 344253
419 GANGAKHED MH-17-014-082-001/233
(SURLWDI) 		1817014000NRG24020820230245408 02/08/2023 Ganesh Madhavrao Solav 1817014WL014141 Ganesh Madhavrao Solav 00415 SBIN0011669 1638 1638 Processed 13/09/2023 A256230047790 GANESH MADHAVRAO SOLAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
420 GANGAKHED MH-17-014-007-001/105
(BHENDEWADI) 		1817014000NRG24020820230245357 02/08/2023 Govind Vyankati Bhendekar 1817014WL014139 Govind Vyankati Bhendekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047547 Mr. GOVIND VYANKATI BHENDEKAR BANK OF MAHARASHTRA(607387)
421 GANGAKHED MH-17-014-007-001/350
(BHENDEWADI) 		1817014000NRG24020820230245052 02/08/2023 Bhendekar Vaibhav Madhav 1817014WL014128 Bhendekar Vaibhav Madhav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031792 MR VAIBHAV MADHAV BHENDEKAR STATE BANK OF INDIA(508548)
422 GANGAKHED MH-17-014-007-001/354
(BHENDEWADI) 		1817014000NRG24020820230245100 02/08/2023 Siddheshwar Damodar Shep 1817014WL014129 Siddheshwar Damodar Shep 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031844 MR SIDDHDESHWAR DAMODAR SHEP STATE BANK OF INDIA(508548)
423 GANGAKHED MH-17-014-007-001/83
(BHENDEWADI) 		1817014000NRG24020820230245108 02/08/2023 Nivrutti 1817014WL014129 Nivrutti 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047750 MR NIVRUTTI WALMIK PHAD STATE BANK OF INDIA(508548)
424 GANGAKHED MH-17-014-007-001/83
(BHENDEWADI) 		1817014000NRG24020820230245109 02/08/2023 Sayabai 1817014WL014129 Sayabai 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047653 Miss. Sayabai Nivruti Phad BANK OF MAHARASHTRA(607387)
425 GANGAKHED MH-17-014-007-001/97
(BHENDEWADI) 		1817014000NRG24020820230245110 02/08/2023 Suvarnmala 1817014WL014129 Suvarnmala 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031812 PHAD SUVARNAMALA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 GANGAKHED MH-17-014-030-001/50
(MARGALWADI) 		1817014000NRG24020820230243601 02/08/2023 Vasant 1817014WL014058 Vasant 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047573 UFADE VASANT KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 GANGAKHED MH-17-014-031-001/63
(KASARWADI) 		1817014000NRG24020820230245244 02/08/2023 Mahadev 1817014WL014134 Mahadev 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047535 KENDRE MAHADEV DHONDIRAM HDFC BANK LTD(607152)
428 GANGAKHED MH-17-014-031-001/97
(KASARWADI) 		1817014000NRG24020820230245247 02/08/2023 DINKAR RAMRAO GUTTE 1817014WL014134 DINKAR RAMRAO GUTTE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047694 GUTTE DINKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 GANGAKHED MH-17-014-035-001/15
(UNDEGAON) 		1817014000NRG24020820230245804 02/08/2023 Shivaji Ranganath Katkade 1817014WL014158 Shivaji Ranganath Katkade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047649 SHIVAJI RANGNATH KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANGAKHED MH-17-014-043-001/203
(BOTHI) 		1817014000NRG24020820230244657 02/08/2023 datta 1817014WL014106 datta 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047703 DATTA RAJARAM RAUT IDBI BANK(607095)
431 GANGAKHED MH-17-014-053-001/128
(DONGARPIMPLA) 		1817014000NRG24020820230245650 02/08/2023 Gitanjali Omprakash Kundgir 1817014WL014150 Gitanjali Omprakash Kundgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031801 MRS GITANJALI OMPRAKASH KUNDGIR STATE BANK OF INDIA(508548)
432 GANGAKHED MH-17-014-053-001/3
(DONGARPIMPLA) 		1817014000NRG24020820230245620 02/08/2023 Manorama Trimbak Kawade 1817014WL014149 Manorama Trimbak Kawade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047733 MRS MANORAMA TRIMBAK KAVADE STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-053-001/71
(DONGARPIMPLA) 		1817014000NRG24020820230245676 02/08/2023 Limbaji Namdev Raibhole 1817014WL014150 Limbaji Namdev Raibhole 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047722 MR LIMBAJI NAMDEV RAYABHOLE STATE BANK OF INDIA(508548)
434 GANGAKHED MH-17-014-053-001/790
(DONGARPIMPLA) 		1817014000NRG24020820230245600 02/08/2023 Dnyaneshwari Rajebhau Kawade 1817014WL014148 Dnyaneshwari Rajebhau Kawade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031856 MRS DNYANESHWARI RAJEBHAU KAWADE STATE BANK OF INDIA(508548)
435 GANGAKHED MH-17-014-053-001/932
(DONGARPIMPLA) 		1817014000NRG24020820230245687 02/08/2023 Sangitabai Anjanrao Kavade 1817014WL014150 Sangitabai Anjanrao Kavade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047763 KAVADE SANGITABAI ANJANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-059-001/133
(KATKARWADI) 		1817014000NRG24020820230245000 02/08/2023 BABU NARHARI KATKADE 1817014WL014127 BABU NARHARI KATKADE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047807 KATKADE BABU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 GANGAKHED MH-17-014-059-001/177
(KATKARWADI) 		1817014000NRG24020820230245009 02/08/2023 Dnyanoba Narhari Katkade 1817014WL014127 Dnyanoba Narhari Katkade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047638 MR DNYANOBA NARHARI KATKADE STATE BANK OF INDIA(508548)
438 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24020820230245286 02/08/2023 Alka Hanumant Katkade 1817014WL014135 Alka Hanumant Katkade 00415 SBIN0020023 1365 1365 Processed 13/09/2023 A256230031788 MRS ALKA HANUMANT KATKADE STATE BANK OF INDIA(508548)
439 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24020820230245285 02/08/2023 Hanumant Damodar Katkade 1817014WL014135 Hanumant Damodar Katkade 00415 SBIN0020023 1365 1365 Processed 13/09/2023 A256230031787 MR HANUMANT DAMODHAR KATKADE STATE BANK OF INDIA(508548)
440 GANGAKHED MH-17-014-082-001/103
(SURLWDI) 		1817014000NRG24020820230245438 02/08/2023 Nirmala Gajanan Shinde 1817014WL014142 Nirmala Gajanan Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031837 MRS NIRMALA GAJANAN SHINDE STATE BANK OF INDIA(508548)
441 GANGAKHED MH-17-014-082-001/105
(SURLWDI) 		1817014000NRG24020820230245442 02/08/2023 Jyoti Satish Solave 1817014WL014142 Jyoti Satish Solave 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047613 MRS JYOTI SATISH SOLAV STATE BANK OF INDIA(508548)
442 GANGAKHED MH-17-014-082-001/114
(SURLWDI) 		1817014000NRG24020820230245448 02/08/2023 Laxmi Kiran Solav 1817014WL014142 Laxmi Kiran Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047779 LAXMI KIRAN SOLAV INDUSIND BANK(607189)
443 GANGAKHED MH-17-014-082-001/126
(SURLWDI) 		1817014000NRG24020820230245399 02/08/2023 anurath 1817014WL014141 anurath 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047577 SHRI ANURATH PANDITRAO SOLAV STATE BANK OF INDIA(508548)
444 GANGAKHED MH-17-014-082-001/130
(SURLWDI) 		1817014000NRG24020820230245401 02/08/2023 Devidas Bhagoji Nile 1817014WL014141 Devidas Bhagoji Nile 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031823 DEVIDAS BHAGUJI NILE UNION BANK OF INDIA(508500)
445 GANGAKHED MH-17-014-082-001/149
(SURLWDI) 		1817014000NRG24020820230245453 02/08/2023 Ambadas Ramchandra Solav 1817014WL014142 Ambadas Ramchandra Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047627 MR AMBADAS RAMCHANDRA SOLAV STATE BANK OF INDIA(508548)
446 GANGAKHED MH-17-014-082-001/150
(SURLWDI) 		1817014000NRG24020820230245402 02/08/2023 Dattaro Dnyanoba Solav 1817014WL014141 Dattaro Dnyanoba Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047798 MR DATTA DYANOBA SOLAV STATE BANK OF INDIA(508548)
447 GANGAKHED MH-17-014-082-001/179
(SURLWDI) 		1817014000NRG24020820230245403 02/08/2023 Padmakar Rangnath Shinde 1817014WL014141 Padmakar Rangnath Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047805 MR PADMAKAR RANGNATHRAO SHINDE STATE BANK OF INDIA(508548)
448 GANGAKHED MH-17-014-082-001/189
(SURLWDI) 		1817014000NRG24020820230245455 02/08/2023 GitaRam Dnyanoba Panchal 1817014WL014142 GitaRam Dnyanoba Panchal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031836 GITARAM DNYANOBA PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 GANGAKHED MH-17-014-082-001/195
(SURLWDI) 		1817014000NRG24020820230245456 02/08/2023 Geeta Vaijanath Munde 1817014WL014142 Geeta Vaijanath Munde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047705 MRS GITA VAIJNATH VAIJNATH MUNDE STATE BANK OF INDIA(508548)
450 GANGAKHED MH-17-014-082-001/203
(SURLWDI) 		1817014000NRG24020820230245405 02/08/2023 gangadhar 1817014WL014141 gangadhar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047618 MR GANGADHAR KASHINATH MISAL STATE BANK OF INDIA(508548)
451 GANGAKHED MH-17-014-082-001/203
(SURLWDI) 		1817014000NRG24020820230245404 02/08/2023 munjaji 1817014WL014141 munjaji 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047804 MR MUNJA BALAJI MISAL STATE BANK OF INDIA(508548)
452 GANGAKHED MH-17-014-082-001/21
(SURLWDI) 		1817014000NRG24020820230245406 02/08/2023 Balasaheb Narhari Misal 1817014WL014141 Balasaheb Narhari Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047797 BALASAHEB NARAHARI MISAL STATE BANK OF INDIA(508548)
453 GANGAKHED MH-17-014-082-001/212
(SURLWDI) 		1817014000NRG24020820230245458 02/08/2023 trimbak 1817014WL014142 trimbak 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047628 MR TRIMBAK BHUJAJI DOME STATE BANK OF INDIA(508548)
454 GANGAKHED MH-17-014-082-001/233
(SURLWDI) 		1817014000NRG24020820230245410 02/08/2023 Jayashri Madhav Solav 1817014WL014141 Jayashri Madhav Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047802 JAYASHREE BADRINATH JADHAV UCO BANK(607066)
455 GANGAKHED MH-17-014-082-001/234
(SURLWDI) 		1817014000NRG24020820230245461 02/08/2023 Sushela Bhagwan Solav 1817014WL014142 Sushela Bhagwan Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047629 MRS SUSHELABAI BHAGWAN S0LAV STATE BANK OF INDIA(508548)
456 GANGAKHED MH-17-014-082-001/235
(SURLWDI) 		1817014000NRG24020820230245462 02/08/2023 Sandip Bhagwan Solav 1817014WL014142 Sandip Bhagwan Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047630 MR SANDEEP BHAGVAN SOLAV STATE BANK OF INDIA(508548)
457 GANGAKHED MH-17-014-082-001/25
(SURLWDI) 		1817014000NRG24020820230245412 02/08/2023 Kashinath Narhari Misal 1817014WL014141 Kashinath Narhari Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047590 MISAL KASHINATH NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 GANGAKHED MH-17-014-082-001/30
(SURLWDI) 		1817014000NRG24020820230245413 02/08/2023 Datta Rambhau Misal 1817014WL014141 Datta Rambhau Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047575 MRS VIMALBAI AND DATTA RAMBHAU MISAL STATE BANK OF INDIA(508548)
459 GANGAKHED MH-17-014-082-001/30
(SURLWDI) 		1817014000NRG24020820230245415 02/08/2023 Kailas Dattarao Misal 1817014WL014141 Kailas Dattarao Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047578 MR KAILASH DATTRAO MISAL STATE BANK OF INDIA(508548)
460 GANGAKHED MH-17-014-082-001/30
(SURLWDI) 		1817014000NRG24020820230245414 02/08/2023 Rambhau Dattarao Misal 1817014WL014141 Rambhau Dattarao Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047615 MR RAM DATTRAO MISAL STATE BANK OF INDIA(508548)
461 GANGAKHED MH-17-014-082-001/33
(SURLWDI) 		1817014000NRG24020820230245416 02/08/2023 Rangnath Tulshiram Mulgir 1817014WL014141 Rangnath Tulshiram Mulgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047803 MR RANGNATH TULSHIRAM MULGIR STATE BANK OF INDIA(508548)
462 GANGAKHED MH-17-014-082-001/37
(SURLWDI) 		1817014000NRG24020820230245418 02/08/2023 Haribhau Vishwnath Mulgir 1817014WL014141 Haribhau Vishwnath Mulgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047591 MULGIR HARIBHAU VISWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 GANGAKHED MH-17-014-082-001/382
(SURLWDI) 		1817014000NRG24020820230245464 02/08/2023 Tukaram Dattarao Zhambare 1817014WL014142 Tukaram Dattarao Zhambare 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047785 ZAMBRE TUKARAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 GANGAKHED MH-17-014-082-001/39
(SURLWDI) 		1817014000NRG24020820230245422 02/08/2023 Pandhrinath Ganpati Rabdade 1817014WL014141 Pandhrinath Ganpati Rabdade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031822 PANDHARINATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 GANGAKHED MH-17-014-082-001/60
(SURLWDI) 		1817014000NRG24020820230245430 02/08/2023 Tukaram Vitthal Vhoragule 1817014WL014141 Tukaram Vitthal Vhoragule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047801 MR TUKARAM VITTAL HORGULE STATE BANK OF INDIA(508548)
466 GANGAKHED MH-17-014-082-001/62
(SURLWDI) 		1817014000NRG24020820230245431 02/08/2023 Hanuman Narhari Misal 1817014WL014141 Hanuman Narhari Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047574 MISAL HANUMAN NARHARI UCO BANK(607066)
467 GANGAKHED MH-17-014-082-001/88
(SURLWDI) 		1817014000NRG24020820230245466 02/08/2023 Sudhakar Namdev Solav 1817014WL014142 Sudhakar Namdev Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047592 MR SUDHAKAR NAMDEV SOLAV STATE BANK OF INDIA(508548)
468 GANGAKHED MH-17-014-082-001/88
(SURLWDI) 		1817014000NRG24020820230245467 02/08/2023 Sulavanti Sudhakar Solav 1817014WL014142 Sulavanti Sudhakar Solav 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047691 MRS SULAWANTIBAI SUDHAKAR SOLAV STATE BANK OF INDIA(508548)
469 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24020820230245434 02/08/2023 Ahilya Narhari Zambare 1817014WL014141 Ahilya Narhari Zambare 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031839 MR AHILYABAI AND NARHARI GANGARAM ZAMBRE STATE BANK OF INDIA(508548)
470 GANGAKHED MH-17-014-082-001/93
(SURLWDI) 		1817014000NRG24020820230245436 02/08/2023 Bhagyashri Ashok Zambare 1817014WL014141 Bhagyashri Ashok Zambare 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230031840 MISS BHAGYASHRI NARAYAN THORWAT MINOR STATE BANK OF INDIA(508548)
471 GANGAKHED MH-17-014-082-001/95
(SURLWDI) 		1817014000NRG24020820230245468 02/08/2023 Rameshwar Santram Shinde 1817014WL014142 Rameshwar Santram Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047576 MR RAMESHWAR SANTRAM SHINDE STATE BANK OF INDIA(508548)
472 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24020820230245161 02/08/2023 Bhagwan Rangnath Khodave 1817014WL014132 Bhagwan Rangnath Khodave 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047796 KHODAVE BHAGAVAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 GANGAKHED MH-17-014-084-001/212
(DOGARJAVLA) 		1817014000NRG24020820230245162 02/08/2023 PRAVIN BHAGWANRAV KHODAVE 1817014WL014132 PRAVIN BHAGWANRAV KHODAVE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047799 MR PRAVIN BHAGVANRAO KHODAVE STATE BANK OF INDIA(508548)
474 GANGAKHED MH-17-014-084-001/237
(DOGARJAVLA) 		1817014000NRG24020820230245165 02/08/2023 Lala Shivaji Khodve 1817014WL014132 Lala Shivaji Khodve 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230047800 KODAVE ANNASHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 89544 89544
475 GANGAKHED MH-17-014-007-001/352
(BHENDEWADI) 		1817014000NRG24020820230245099 02/08/2023 Saraswati Kerba bhendekar 1817014WL014129 Saraswati Kerba bhendekar 00415 SBIN0020317 1638 1638 Processed 13/09/2023 A256230031791 MS SARSWATI KERBA BHENDEKAR STATE BANK OF INDIA(508548)
476 GANGAKHED MH-17-014-007-001/352
(BHENDEWADI) 		1817014000NRG24020820230245098 02/08/2023 Shrihari Keraba bhendekar 1817014WL014129 Shrihari Keraba bhendekar 00415 SBIN0020317 1638 1638 Processed 13/09/2023 A256230031786 MR SHRIHARI KERBA BHENDEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
477 GANGAKHED MH-17-014-007-001/14
(BHENDEWADI) 		1817014000NRG24020820230245032 02/08/2023 Parasaram Balakrishna Bhendekar 1817014WL014128 Parasaram Balakrishna Bhendekar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031686 PARASRAM BALKRUSHNA BHENDEKAR UCO BANK(607066)
478 GANGAKHED MH-17-014-031-001/63
(KASARWADI) 		1817014000NRG24020820230245246 02/08/2023 Priyanka Mahadev Kendre 1817014WL014134 Priyanka Mahadev Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031681 PRIYANKA MAHADEV KENDRE UCO BANK(607066)
479 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24020820230245773 02/08/2023 vaijnath eknath kendre 1817014WL014158 vaijnath eknath kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031726 VAIJANATH EKNATH KENDRE UCO BANK(607066)
480 GANGAKHED MH-17-014-035-001/108
(UNDEGAON) 		1817014000NRG24020820230245775 02/08/2023 tukaram 1817014WL014158 tukaram 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031722 KATKADE TUKARAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 GANGAKHED MH-17-014-035-001/117
(UNDEGAON) 		1817014000NRG24020820230245779 02/08/2023 Shivaji Manik Katkade 1817014WL014158 Shivaji Manik Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031664 SHIVAJI MANIK KATKADE UCO BANK(607066)
482 GANGAKHED MH-17-014-035-001/118
(UNDEGAON) 		1817014000NRG24020820230245974 02/08/2023 Vaijnath Gangaram Katkade 1817014WL014159 Vaijnath Gangaram Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031757 VAIJANATH GANGARAM KATKADE UCO BANK(607066)
483 GANGAKHED MH-17-014-035-001/122
(UNDEGAON) 		1817014000NRG24020820230245978 02/08/2023 Yeshoda Jayotiram Katkade 1817014WL014159 Yeshoda Jayotiram Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031733 YASWADA JAYOTIRAM KATKADE UCO BANK(607066)
484 GANGAKHED MH-17-014-035-001/126
(UNDEGAON) 		1817014000NRG24020820230245979 02/08/2023 Manik Nagorao Mundhe 1817014WL014159 Manik Nagorao Mundhe 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033589 MUNDHE MANIK NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24020820230245792 02/08/2023 Anjana Katkade 1817014WL014158 Anjana Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031663 ANJANA LAXMAN KATKADE UCO BANK(607066)
486 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24020820230245791 02/08/2023 Laxman 1817014WL014158 Laxman 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031662 LAXMAN HARIBHAU KATKADE UCO BANK(607066)
487 GANGAKHED MH-17-014-035-001/138
(UNDEGAON) 		1817014000NRG24020820230245799 02/08/2023 Kashinath Uttam Kendre 1817014WL014158 Kashinath Uttam Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031747 KASHINATH UTTAM KENDRE UCO BANK(607066)
488 GANGAKHED MH-17-014-035-001/156
(UNDEGAON) 		1817014000NRG24020820230245806 02/08/2023 Santram Bannar 1817014WL014158 Santram Bannar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031675 BANNR SANTRAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 GANGAKHED MH-17-014-035-001/156
(UNDEGAON) 		1817014000NRG24020820230245807 02/08/2023 Yamuna Santram Bannar 1817014WL014158 Yamuna Santram Bannar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031705 YAMUNA SANTARAM BANNAR UCO BANK(607066)
490 GANGAKHED MH-17-014-035-001/171
(UNDEGAON) 		1817014000NRG24020820230245809 02/08/2023 Anil Narhari Kendre 1817014WL014158 Anil Narhari Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033587 KENDRE ANIL NARHARI UCO BANK(607066)
491 GANGAKHED MH-17-014-035-001/176
(UNDEGAON) 		1817014000NRG24020820230245985 02/08/2023 Surekha 1817014WL014159 Surekha 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031751 MISS SUREKHA RAMESH KATKADE STATE BANK OF INDIA(508548)
492 GANGAKHED MH-17-014-035-001/181
(UNDEGAON) 		1817014000NRG24020820230245810 02/08/2023 Kalinda Balaji Pukane 1817014WL014158 Kalinda Balaji Pukane 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031703 KALINDA BALAJI PUKANE UCO BANK(607066)
493 GANGAKHED MH-17-014-035-001/183
(UNDEGAON) 		1817014000NRG24020820230245812 02/08/2023 Gangabai 1817014WL014158 Gangabai 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031682 GANGABAI PANDHARI KATKADE UCO BANK(607066)
494 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24020820230245816 02/08/2023 Nita Ramesh Sawant 1817014WL014158 Nita Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031727 NITIN RAMESH SAWANT UCO BANK(607066)
495 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24020820230245817 02/08/2023 Ramesh Ranba Sawant 1817014WL014158 Ramesh Ranba Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031671 SAWANT RAMESH RANBA UCO BANK(607066)
496 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24020820230245815 02/08/2023 Sachin Ramesh Sawant 1817014WL014158 Sachin Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031692 SACHIN RAMESHRAO SAWANT UCO BANK(607066)
497 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24020820230245821 02/08/2023 Ashok Madhav Katkade 1817014WL014158 Ashok Madhav Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033598 ASHOK MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
498 GANGAKHED MH-17-014-035-001/208
(UNDEGAON) 		1817014000NRG24020820230245825 02/08/2023 Jaybhay Narayen Sanbhaji 1817014WL014158 Jaybhay Narayen Sanbhaji 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031668 JAYABHAYE NARYAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 GANGAKHED MH-17-014-035-001/231
(UNDEGAON) 		1817014000NRG24020820230245831 02/08/2023 Ranjana 1817014WL014158 Ranjana 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031687 RANJANA DNYANDEV KATKADE UCO BANK(607066)
500 GANGAKHED MH-17-014-035-001/236
(UNDEGAON) 		1817014000NRG24020820230245989 02/08/2023 Ramrao Dnyanoba Katkade 1817014WL014159 Ramrao Dnyanoba Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031677 KATAKADE RAMRAO DNYANOBA UCO BANK(607066)
501 GANGAKHED MH-17-014-035-001/26
(UNDEGAON) 		1817014000NRG24020820230245990 02/08/2023 Jyoti Nilkanth Katkade 1817014WL014159 Jyoti Nilkanth Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033603 Miss. JYOTI RAVSAHEB MUNDHE BANK OF MAHARASHTRA(607387)
502 GANGAKHED MH-17-014-035-001/279
(UNDEGAON) 		1817014000NRG24020820230245991 02/08/2023 parlad Shreeram Darade 1817014WL014159 parlad Shreeram Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031676 PRALHAD SHRIRAM DARADE UCO BANK(607066)
503 GANGAKHED MH-17-014-035-001/280
(UNDEGAON) 		1817014000NRG24020820230245992 02/08/2023 Dnyswar Shreeram Darade 1817014WL014159 Dnyswar Shreeram Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031666 DNYANOBA SHRIRAM DARADE UCO BANK(607066)
504 GANGAKHED MH-17-014-035-001/280
(UNDEGAON) 		1817014000NRG24020820230245993 02/08/2023 Satyabhama Dnyanoba Darade 1817014WL014159 Satyabhama Dnyanoba Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031746 SATYABHAMA DNYANOBA DARADE UCO BANK(607066)
505 GANGAKHED MH-17-014-035-001/281
(UNDEGAON) 		1817014000NRG24020820230245834 02/08/2023 Muktabai Parmeshwar Darade 1817014WL014158 Muktabai Parmeshwar Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031749 MUKTABAI PARMESHWAR DARADE UCO BANK(607066)
506 GANGAKHED MH-17-014-035-001/282
(UNDEGAON) 		1817014000NRG24020820230245835 02/08/2023 Jai Sushil Jaybhaye 1817014WL014158 Jai Sushil Jaybhaye 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033606 JAI SUSHIL JAYBHAYE UCO BANK(607066)
507 GANGAKHED MH-17-014-035-001/292
(UNDEGAON) 		1817014000NRG24020820230245839 02/08/2023 Keshav Sambhaji Jaybhaye 1817014WL014158 Keshav Sambhaji Jaybhaye 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031670 JAYABHAYE KESHV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 GANGAKHED MH-17-014-035-001/30
(UNDEGAON) 		1817014000NRG24020820230245995 02/08/2023 Namdev Katkade 1817014WL014159 Namdev Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031678 NAMDEV GOVIND KATKADE UCO BANK(607066)
509 GANGAKHED MH-17-014-035-001/304
(UNDEGAON) 		1817014000NRG24020820230245997 02/08/2023 amol raosaheb kendre 1817014WL014159 amol raosaheb kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031669 AMOL RAOSAHEB KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
510 GANGAKHED MH-17-014-035-001/358
(UNDEGAON) 		1817014000NRG24020820230245840 02/08/2023 Sudam Manik Katkade 1817014WL014158 Sudam Manik Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033594 SUDAM MANIK KATKADE UCO BANK(607066)
511 GANGAKHED MH-17-014-035-001/361
(UNDEGAON) 		1817014000NRG24020820230246002 02/08/2023 Denkar Ramesh Katkade 1817014WL014159 Denkar Ramesh Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031659 DINKAR RAMESH KATKADE UCO BANK(607066)
512 GANGAKHED MH-17-014-035-001/361
(UNDEGAON) 		1817014000NRG24020820230246001 02/08/2023 Indubai Ramesh Katkade 1817014WL014159 Indubai Ramesh Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031658 KATKADE INDUBAI RAMESH UCO BANK(607066)
513 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24020820230245842 02/08/2023 Bhagvat Dattatry Katkade 1817014WL014158 Bhagvat Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033595 BHAGAVAT DATTATRAY KATKADE UCO BANK(607066)
514 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24020820230245843 02/08/2023 chhaya 1817014WL014158 chhaya 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031683 CHHAYA BHAGWAT KATKADE UCO BANK(607066)
515 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24020820230245841 02/08/2023 Dingambar Dattatry Katkade 1817014WL014158 Dingambar Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033596 KATKADE DINGAMBAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 GANGAKHED MH-17-014-035-001/367
(UNDEGAON) 		1817014000NRG24020820230245845 02/08/2023 Ashabai Susil Kendre 1817014WL014158 Ashabai Susil Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031661 KENDHRE ASHABAI SUSHIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 GANGAKHED MH-17-014-035-001/368
(UNDEGAON) 		1817014000NRG24020820230246008 02/08/2023 Bhaskar vithal jaybhahi 1817014WL014159 Bhaskar vithal jaybhahi 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031679 JAIBHAYA BHASKAR VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 GANGAKHED MH-17-014-035-001/368
(UNDEGAON) 		1817014000NRG24020820230246009 02/08/2023 Urmila Bhaskar jaybhahi 1817014WL014159 Urmila Bhaskar jaybhahi 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031743 JAYBHAYE URMILA BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 GANGAKHED MH-17-014-035-001/37
(UNDEGAON) 		1817014000NRG24020820230245847 02/08/2023 Govind Katkade 1817014WL014158 Govind Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031657 KATKADE GOVIND TUKARAM UCO BANK(607066)
520 GANGAKHED MH-17-014-035-001/374
(UNDEGAON) 		1817014000NRG24020820230245849 02/08/2023 Tukaram Vishwanath Katkade 1817014WL014158 Tukaram Vishwanath Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031741 KATKADE TUKARAM VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 GANGAKHED MH-17-014-035-001/392
(UNDEGAON) 		1817014000NRG24020820230245853 02/08/2023 Mira Vishanu Kendre 1817014WL014158 Mira Vishanu Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031688 MEERA VISHNU KENDRE UCO BANK(607066)
522 GANGAKHED MH-17-014-035-001/393
(UNDEGAON) 		1817014000NRG24020820230245854 02/08/2023 Govind 1817014WL014158 Govind 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033601 KATKADE DHANRAJ RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 GANGAKHED MH-17-014-035-001/395
(UNDEGAON) 		1817014000NRG24020820230245857 02/08/2023 DNYANESHWAR PANDIT KENDRE 1817014WL014158 DNYANESHWAR PANDIT KENDRE 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031665 DNYNESHWAR PANDIT KENDRE UCO BANK(607066)
524 GANGAKHED MH-17-014-035-001/407
(UNDEGAON) 		1817014000NRG24020820230245860 02/08/2023 LAXMI RAMESHWAR KATKADE 1817014WL014158 LAXMI RAMESHWAR KATKADE 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031742 LAXMI RAMESHWAR KATKADE UCO BANK(607066)
525 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24020820230245864 02/08/2023 Kadubai Prabhu Sawant 1817014WL014158 Kadubai Prabhu Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031753 KADUBAI PRABHU SAWANT UCO BANK(607066)
526 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24020820230245865 02/08/2023 Mahadev Prabhu Sawant 1817014WL014158 Mahadev Prabhu Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031748 MAHADEV PRABHU SAWANT UCO BANK(607066)
527 GANGAKHED MH-17-014-035-001/410
(UNDEGAON) 		1817014000NRG24020820230245863 02/08/2023 Prabhu Nagorao Sawant 1817014WL014158 Prabhu Nagorao Sawant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031752 SAWANT PRABHU NAGURAO UCO BANK(607066)
528 GANGAKHED MH-17-014-035-001/413
(UNDEGAON) 		1817014000NRG24020820230245868 02/08/2023 Sandeep Shivaji Katkade 1817014WL014158 Sandeep Shivaji Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031697 SANDEEP SHIVAJI KATKADE UCO BANK(607066)
529 GANGAKHED MH-17-014-035-001/414
(UNDEGAON) 		1817014000NRG24020820230246019 02/08/2023 Muktabai Bankati Katkade 1817014WL014159 Muktabai Bankati Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031699 MUKTABAI BANKATI KATKADE UCO BANK(607066)
530 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24020820230246023 02/08/2023 Rajebhau Vaijanath Katkade 1817014WL014159 Rajebhau Vaijanath Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031695 RAJEBHAU VAIJNATH KATKADE UCO BANK(607066)
531 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24020820230246024 02/08/2023 Renuka Rajebhau Katkade 1817014WL014159 Renuka Rajebhau Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031696 KATKADE RENUKA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 GANGAKHED MH-17-014-035-001/417
(UNDEGAON) 		1817014000NRG24020820230246022 02/08/2023 Vimal Vaijanath Katkade 1817014WL014159 Vimal Vaijanath Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031714 VIMAL VAIJANATH KATKADE UCO BANK(607066)
533 GANGAKHED MH-17-014-035-001/430
(UNDEGAON) 		1817014000NRG24020820230245874 02/08/2023 Mangesh Laxman Katkade 1817014WL014158 Mangesh Laxman Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033583 KATKADE MANGESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 GANGAKHED MH-17-014-035-001/431
(UNDEGAON) 		1817014000NRG24020820230245875 02/08/2023 Aasha Shivaji katkade 1817014WL014158 Aasha Shivaji katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031736 ASHA SHIVAJI KATKADE INDUSIND BANK(607189)
535 GANGAKHED MH-17-014-035-001/434
(UNDEGAON) 		1817014000NRG24020820230245877 02/08/2023 Ashwini Changdev Kendre 1817014WL014158 Ashwini Changdev Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031734 ASHWANI CHAGDEV KENDRE UCO BANK(607066)
536 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24020820230245879 02/08/2023 Rukhmini Vitthal Kendre 1817014WL014158 Rukhmini Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033607 KENDRE RUKHMIN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 GANGAKHED MH-17-014-035-001/437
(UNDEGAON) 		1817014000NRG24020820230245882 02/08/2023 Vasudev Pandhari Katkade 1817014WL014158 Vasudev Pandhari Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031735 KATAKADE VASUDEO PANDHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 GANGAKHED MH-17-014-035-001/445
(UNDEGAON) 		1817014000NRG24020820230246027 02/08/2023 Amod Ramrao katkade 1817014WL014159 Amod Ramrao katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033591 KATKADE PRAMOD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 GANGAKHED MH-17-014-035-001/450
(UNDEGAON) 		1817014000NRG24020820230245887 02/08/2023 valmik raghu katkade 1817014WL014158 valmik raghu katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031721 Mr. Valmik Raghoji Katkade BANK OF MAHARASHTRA(607387)
540 GANGAKHED MH-17-014-035-001/471
(UNDEGAON) 		1817014000NRG24020820230246029 02/08/2023 Balaji Gangaram Katkade 1817014WL014159 Balaji Gangaram Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031700 BALAJI GANGARAM KATKADE UCO BANK(607066)
541 GANGAKHED MH-17-014-035-001/480
(UNDEGAON) 		1817014000NRG24020820230246031 02/08/2023 Ahilya Ganpati Giri 1817014WL014159 Ahilya Ganpati Giri 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031712 AHILYA GANPAT GIRI UCO BANK(607066)
542 GANGAKHED MH-17-014-035-001/480
(UNDEGAON) 		1817014000NRG24020820230246030 02/08/2023 GANPATI SHANKARBUA GIRI 1817014WL014159 GANPATI SHANKARBUA GIRI 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033609 MR GANPAT SHANKAR GIRI STATE BANK OF INDIA(508548)
543 GANGAKHED MH-17-014-035-001/482
(UNDEGAON) 		1817014000NRG24020820230245892 02/08/2023 Shantaram Dhondiba Katkade 1817014WL014158 Shantaram Dhondiba Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031684 SHANTARAM DHONDIBA KATKADE UCO BANK(607066)
544 GANGAKHED MH-17-014-035-001/489
(UNDEGAON) 		1817014000NRG24020820230245893 02/08/2023 Bhausaheb Sambhaji Bannar 1817014WL014158 Bhausaheb Sambhaji Bannar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031755 BHAUSAHEB SAMBHAJI BANNAR UCO BANK(607066)
545 GANGAKHED MH-17-014-035-001/489
(UNDEGAON) 		1817014000NRG24020820230245894 02/08/2023 Sarika Bhausaheb Bannar 1817014WL014158 Sarika Bhausaheb Bannar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031729 SARIKA BHAUSAHEB BANNAR UCO BANK(607066)
546 GANGAKHED MH-17-014-035-001/490
(UNDEGAON) 		1817014000NRG24020820230245897 02/08/2023 Mahananda Gopinath Kendra 1817014WL014158 Mahananda Gopinath Kendra 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033592 MAHANANDA GOPINATH KENDRE UCO BANK(607066)
547 GANGAKHED MH-17-014-035-001/492
(UNDEGAON) 		1817014000NRG24020820230245899 02/08/2023 Bhagirathi Manchak Katkade 1817014WL014158 Bhagirathi Manchak Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031725 KATAKADE BHAGIRATHI MANCHK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 GANGAKHED MH-17-014-035-001/497
(UNDEGAON) 		1817014000NRG24020820230246032 02/08/2023 Kendre Madhav Baliram 1817014WL014159 Kendre Madhav Baliram 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033600 KATKADE NAGNATH PANDHARI UCO BANK(607066)
549 GANGAKHED MH-17-014-035-001/499
(UNDEGAON) 		1817014000NRG24020820230245900 02/08/2023 Laxman Pandhari Katkade 1817014WL014158 Laxman Pandhari Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031702 KATKADE LAXMAN PANDRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 GANGAKHED MH-17-014-035-001/505
(UNDEGAON) 		1817014000NRG24020820230246033 02/08/2023 Vikas Bankatrao Katkade 1817014WL014159 Vikas Bankatrao Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031693 MR VIKAS BANKATRAO KATKADE STATE BANK OF INDIA(508548)
551 GANGAKHED MH-17-014-035-001/508
(UNDEGAON) 		1817014000NRG24020820230246035 02/08/2023 Manisha Narayan Katkade 1817014WL014159 Manisha Narayan Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031737 KATKADE MANISHA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 GANGAKHED MH-17-014-035-001/508
(UNDEGAON) 		1817014000NRG24020820230246034 02/08/2023 Narayan Laxman Katkade 1817014WL014159 Narayan Laxman Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033585 KATKADE NARAYAN LAXMAN UCO BANK(607066)
553 GANGAKHED MH-17-014-035-001/513
(UNDEGAON) 		1817014000NRG24020820230245902 02/08/2023 Varsha Ganesh Katkade 1817014WL014158 Varsha Ganesh Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031708 VARSHA GANESH KATKADE UCO BANK(607066)
554 GANGAKHED MH-17-014-035-001/514
(UNDEGAON) 		1817014000NRG24020820230246036 02/08/2023 Chandrakala Changdev Katkade 1817014WL014159 Chandrakala Changdev Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033590 CHANDRAKALA CHANGADEV KATKADE UCO BANK(607066)
555 GANGAKHED MH-17-014-035-001/515
(UNDEGAON) 		1817014000NRG24020820230246037 02/08/2023 Taramati Changdev Katkade 1817014WL014159 Taramati Changdev Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031739 TARAMATI CHANGDEV KATKADE UCO BANK(607066)
556 GANGAKHED MH-17-014-035-001/517
(UNDEGAON) 		1817014000NRG24020820230246038 02/08/2023 Ramkishan Venkati Darade 1817014WL014159 Ramkishan Venkati Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031740 RAMKISAN VENKATI DARADE UCO BANK(607066)
557 GANGAKHED MH-17-014-035-001/517
(UNDEGAON) 		1817014000NRG24020820230246039 02/08/2023 Swati Rajesh Darade 1817014WL014159 Swati Rajesh Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033597 SWATI RAJESH DARADE UCO BANK(607066)
558 GANGAKHED MH-17-014-035-001/518
(UNDEGAON) 		1817014000NRG24020820230246040 02/08/2023 Rukmin Krushna Darade 1817014WL014159 Rukmin Krushna Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031694 RUKMIN KRUSHNA DARADE UCO BANK(607066)
559 GANGAKHED MH-17-014-035-001/527
(UNDEGAON) 		1817014000NRG24020820230245905 02/08/2023 Pralhad Manchak Katkade 1817014WL014158 Pralhad Manchak Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031724 PRALHAD MANCHAK KATKADE UCO BANK(607066)
560 GANGAKHED MH-17-014-035-001/53
(UNDEGAON) 		1817014000NRG24020820230246041 02/08/2023 Changdev Katkade 1817014WL014159 Changdev Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031680 KATKADE CHANGADEV GOVIND UCO BANK(607066)
561 GANGAKHED MH-17-014-035-001/536
(UNDEGAON) 		1817014000NRG24020820230245907 02/08/2023 Krushna Dnyandev Katkade 1817014WL014158 Krushna Dnyandev Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031758 KRUSHNA DNYANDEV KATKADE UCO BANK(607066)
562 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24020820230245908 02/08/2023 Kalidas Jagannath Kendre 1817014WL014158 Kalidas Jagannath Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031732 MR KALIDAS JAGANNATH KENDRE STATE BANK OF INDIA(508548)
563 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24020820230245909 02/08/2023 Sonali Kalidas Kendre 1817014WL014158 Sonali Kalidas Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031731 MISS SONI GIRIJAAPPA BADNE STATE BANK OF INDIA(508548)
564 GANGAKHED MH-17-014-035-001/55
(UNDEGAON) 		1817014000NRG24020820230246044 02/08/2023 Navnath Gopi 1817014WL014159 Navnath Gopi 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031760 NAVNATH GOPINATH SAWANT UCO BANK(607066)
565 GANGAKHED MH-17-014-035-001/556
(UNDEGAON) 		1817014000NRG24020820230245911 02/08/2023 Vijay Motiram Katkade 1817014WL014158 Vijay Motiram Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031728 VIJAY MOTIRAM KATKADE UCO BANK(607066)
566 GANGAKHED MH-17-014-035-001/560
(UNDEGAON) 		1817014000NRG24020820230245912 02/08/2023 Dnyaneshwar Parmeshwar Darade 1817014WL014158 Dnyaneshwar Parmeshwar Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033604 DNYANESHWAR PARMESHWAR DARADE UCO BANK(607066)
567 GANGAKHED MH-17-014-035-001/561
(UNDEGAON) 		1817014000NRG24020820230246045 02/08/2023 Bramhadeo Harishchandra Darade 1817014WL014159 Bramhadeo Harishchandra Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033588 DARADE BRAMHADEO HARICHANDRA UCO BANK(607066)
568 GANGAKHED MH-17-014-035-001/564
(UNDEGAON) 		1817014000NRG24020820230246046 02/08/2023 Alka Navnath Savant 1817014WL014159 Alka Navnath Savant 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031707 ALKA NAVANATH SAVANT UCO BANK(607066)
569 GANGAKHED MH-17-014-035-001/565
(UNDEGAON) 		1817014000NRG24020820230246047 02/08/2023 Jyoti Deepak Kendre 1817014WL014159 Jyoti Deepak Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031738 JYOTI DIPAK KENDRE UCO BANK(607066)
570 GANGAKHED MH-17-014-035-001/57
(UNDEGAON) 		1817014000NRG24020820230245917 02/08/2023 Indu 1817014WL014158 Indu 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031713 INDUBAI HANUMAN KAMBALE UCO BANK(607066)
571 GANGAKHED MH-17-014-035-001/572
(UNDEGAON) 		1817014000NRG24020820230245918 02/08/2023 Sachin Bapu Katkade 1817014WL014158 Sachin Bapu Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031716 SACHIN BAPU KATKADE UCO BANK(607066)
572 GANGAKHED MH-17-014-035-001/573
(UNDEGAON) 		1817014000NRG24020820230245920 02/08/2023 Bhimashankar Naganath Pukane 1817014WL014158 Bhimashankar Naganath Pukane 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033608 PUKANE BHIMASHANKAR NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 GANGAKHED MH-17-014-035-001/575
(UNDEGAON) 		1817014000NRG24020820230246048 02/08/2023 Dayanand Balaji Darade 1817014WL014159 Dayanand Balaji Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033605 DAYANAND BALAJI DARADE UCO BANK(607066)
574 GANGAKHED MH-17-014-035-001/58
(UNDEGAON) 		1817014000NRG24020820230245924 02/08/2023 Santosh Shesharao Katkade 1817014WL014158 Santosh Shesharao Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031706 KATKADE SANTOSH SHESHERAO MG SUMITRA SHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 GANGAKHED MH-17-014-035-001/58
(UNDEGAON) 		1817014000NRG24020820230245923 02/08/2023 Sunita Shesharao Katkade 1817014WL014158 Sunita Shesharao Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033602 SUNITA SHESHARAO KATKADE UCO BANK(607066)
576 GANGAKHED MH-17-014-035-001/580
(UNDEGAON) 		1817014000NRG24020820230246050 02/08/2023 Nagnath Manikrao Mundhe 1817014WL014159 Nagnath Manikrao Mundhe 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031730 MUNDE NAGNATH MANIKRAO UCO BANK(607066)
577 GANGAKHED MH-17-014-035-001/582
(UNDEGAON) 		1817014000NRG24020820230246051 02/08/2023 Ashvini Jagannath Katkade 1817014WL014159 Ashvini Jagannath Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031723 MISS ASHVINI SHIVAJI DHAHIPHALE STATE BANK OF INDIA(508548)
578 GANGAKHED MH-17-014-035-001/583
(UNDEGAON) 		1817014000NRG24020820230245925 02/08/2023 Vikas Balaji Katkade 1817014WL014158 Vikas Balaji Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031718 VIKAS BALAJI KATKADE UCO BANK(607066)
579 GANGAKHED MH-17-014-035-001/584
(UNDEGAON) 		1817014000NRG24020820230245926 02/08/2023 Nitin Sanjivan Katkade 1817014WL014158 Nitin Sanjivan Katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031720 MR NITIN SANJIVAN KATKADE STATE BANK OF INDIA(508548)
580 GANGAKHED MH-17-014-035-001/59
(UNDEGAON) 		1817014000NRG24020820230246052 02/08/2023 mahadev darade 1817014WL014159 mahadev darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031719 DARADE MAHADEV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 GANGAKHED MH-17-014-035-001/590
(UNDEGAON) 		1817014000NRG24020820230245927 02/08/2023 Shrihari Tukaram Kendre 1817014WL014158 Shrihari Tukaram Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031744 KENDRE SHRIHARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 GANGAKHED MH-17-014-035-001/591
(UNDEGAON) 		1817014000NRG24020820230245930 02/08/2023 Sarsawati Somnath Kendre 1817014WL014158 Sarsawati Somnath Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031709 SARASWATI SOMNATH KENDRE UCO BANK(607066)
583 GANGAKHED MH-17-014-035-001/591
(UNDEGAON) 		1817014000NRG24020820230245929 02/08/2023 Somnanath Tukaram Kendre 1817014WL014158 Somnanath Tukaram Kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031745 KENDRE SOMNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 GANGAKHED MH-17-014-035-001/65
(UNDEGAON) 		1817014000NRG24020820230245952 02/08/2023 Nandkumar Raghu Kambale 1817014WL014158 Nandkumar Raghu Kambale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031759 NANDKUMAR RAGHU KAMBALE UCO BANK(607066)
585 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24020820230246061 02/08/2023 KASHINATH 1817014WL014159 KASHINATH 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033593 DARADE KASHINATH VYANKATI UCO BANK(607066)
586 GANGAKHED MH-17-014-035-001/7
(UNDEGAON) 		1817014000NRG24020820230246063 02/08/2023 Santosh Kashinath Darade 1817014WL014159 Santosh Kashinath Darade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031717 SANTOSH KASHINATH DARADE UCO BANK(607066)
587 GANGAKHED MH-17-014-035-001/70
(UNDEGAON) 		1817014000NRG24020820230245955 02/08/2023 LAXMIBAI 1817014WL014158 LAXMIBAI 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031673 LAXMIBAI RAOSAHEB JAYBHAYE UCO BANK(607066)
588 GANGAKHED MH-17-014-035-001/70
(UNDEGAON) 		1817014000NRG24020820230245954 02/08/2023 RAOSAHEB 1817014WL014158 RAOSAHEB 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031672 RAVSAHEB NILAKANTH JAYABHAYE UCO BANK(607066)
589 GANGAKHED MH-17-014-035-001/71
(UNDEGAON) 		1817014000NRG24020820230245957 02/08/2023 Bramananda Dhanraj kendre 1817014WL014158 Bramananda Dhanraj kendre 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031660 BRAMHANANDA DHANRAJ KENDRE UCO BANK(607066)
590 GANGAKHED MH-17-014-035-001/81
(UNDEGAON) 		1817014000NRG24020820230246065 02/08/2023 Parubai Santram Aghav 1817014WL014159 Parubai Santram Aghav 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031715 PARUBAI SANTARAM AGHAV UCO BANK(607066)
591 GANGAKHED MH-17-014-035-001/82
(UNDEGAON) 		1817014000NRG24020820230245962 02/08/2023 Dnyaneshwar Tukaram Ghule 1817014WL014158 Dnyaneshwar Tukaram Ghule 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031756 GHULE DNYANESHWAR TUKARAM UCO BANK(607066)
592 GANGAKHED MH-17-014-035-001/82
(UNDEGAON) 		1817014000NRG24020820230245961 02/08/2023 kaushallya tukaram ghule 1817014WL014158 kaushallya tukaram ghule 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033599 KAUSHALYA TUKARAM GHULE UCO BANK(607066)
593 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24020820230245965 02/08/2023 Jayshree pralhad katkade 1817014WL014158 Jayshree pralhad katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031704 JAYSHREE PRALHAD KATKADE UCO BANK(607066)
594 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24020820230245964 02/08/2023 Prahlad shankar katkade 1817014WL014158 Prahlad shankar katkade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031698 PRAHLAD SHANKAR KATKADE UCO BANK(607066)
595 GANGAKHED MH-17-014-035-001/86
(UNDEGAON) 		1817014000NRG24020820230245967 02/08/2023 Sunil Ashok Bonnar 1817014WL014158 Sunil Ashok Bonnar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031701 SUNIL ASHOK BANNAR UCO BANK(607066)
596 GANGAKHED MH-17-014-035-001/90
(UNDEGAON) 		1817014000NRG24020820230246069 02/08/2023 MIRA 1817014WL014159 MIRA 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031674 DARADE MIRABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 GANGAKHED MH-17-014-035-001/96
(UNDEGAON) 		1817014000NRG24020820230245970 02/08/2023 Anusya 1817014WL014158 Anusya 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031750 ANUSAYA MOHAN KATKADE UCO BANK(607066)
598 GANGAKHED MH-17-014-035-001/96
(UNDEGAON) 		1817014000NRG24020820230245969 02/08/2023 Mohan 1817014WL014158 Mohan 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031754 MOHAN VISHWANATH KATKADE UCO BANK(607066)
599 GANGAKHED MH-17-014-043-002/16
(BOTHI) 		1817014000NRG24020820230244689 02/08/2023 baliram Rathod 1817014WL014106 baliram Rathod 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033582 MR BALIRAM MAROTI RATHOD STATE BANK OF INDIA(508548)
600 GANGAKHED MH-17-014-043-002/38
(BOTHI) 		1817014000NRG24020820230244523 02/08/2023 Sachin Govardhan Ade 1817014WL014102 Sachin Govardhan Ade 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031691 SACHIN GOVARDHAN ADE IDBI BANK(607095)
601 GANGAKHED MH-17-014-043-002/64
(BOTHI) 		1817014000NRG24020820230244531 02/08/2023 Namdev Dagdu Rathod 1817014WL014102 Namdev Dagdu Rathod 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031690 MR NAMDEV DAGDU RATHOD STATE BANK OF INDIA(508548)
602 GANGAKHED MH-17-014-061-001/109
(DEVKATWADI) 		1817014000NRG24020820230245113 02/08/2023 Bandu Valu Pawar 1817014WL014130 Bandu Valu Pawar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031667 Mr. Bandu Valu Pawar BANK OF MAHARASHTRA(607387)
603 GANGAKHED MH-17-014-061-001/146
(DEVKATWADI) 		1817014000NRG24020820230245118 02/08/2023 Santosh Shankar Pawar 1817014WL014130 Santosh Shankar Pawar 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031711 PAWAR SANTOSH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 GANGAKHED MH-17-014-082-001/117
(SURLWDI) 		1817014000NRG24020820230245449 02/08/2023 Vyankati Manik Karale 1817014WL014142 Vyankati Manik Karale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031685 KARALE VYANKATI MANIKRAO UCO BANK(607066)
605 GANGAKHED MH-17-014-082-001/241
(SURLWDI) 		1817014000NRG24020820230245411 02/08/2023 Udhav Baburao Solav 1817014WL014141 Udhav Baburao Solav 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230031689 MR UDDHAV BABURAO SOLAV STATE BANK OF INDIA(508548)
606 GANGAKHED MH-17-014-082-001/41
(SURLWDI) 		1817014000NRG24020820230245424 02/08/2023 Kailas Rohidas Nile 1817014WL014141 Kailas Rohidas Nile 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033586 NILE KAILAS ROHIDAS UCO BANK(607066)
607 GANGAKHED MH-17-014-084-001/145
(DOGARJAVLA) 		1817014000NRG24020820230245150 02/08/2023 Vishnu Gavind Munde 1817014WL014132 Vishnu Gavind Munde 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230033584 MUNDE VISHNUDAS GOVIND UCO BANK(607066)
SubTotal 214578 214578
608 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24020820230245774 02/08/2023 komal vaijnath kendre 1817014WL014158 komal vaijnath kendre 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230031867 Komal Vaijnath Kendre IDFC BANK LIMITED(608117)
609 GANGAKHED MH-17-014-053-001/714
(DONGARPIMPLA) 		1817014000NRG24020820230245680 02/08/2023 POONAM LAXMAN SAWANT 1817014WL014150 POONAM LAXMAN SAWANT 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230031868 MRS POONAM LAXMAN SAWANT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
610 GANGAKHED MH-17-014-043-001/341
(BOTHI) 		1817014000NRG24020820230244665 02/08/2023 Amol Datta Raut 1817014WL014106 Amol Datta Raut 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230031866 Mr. Amol Datta Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
611 GANGAKHED MH-17-014-014-001/102
(SUPPA (J)) 		1817014000NRG24020820230243604 02/08/2023 Mainabai Dattarao Palatvad 1817014WL014059 Mainabai Dattarao Palatvad 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031863 Mrs. MAINABAI DATTA PALATVAD MAHARASHTRA GRAMIN BANK(607000)
612 GANGAKHED MH-17-014-030-001/142
(MARGALWADI) 		1817014000NRG24020820230243595 02/08/2023 Dinkar Kondiba Uphade 1817014WL014058 Dinkar Kondiba Uphade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033556 UFADE DINKAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 GANGAKHED MH-17-014-030-001/280
(MARGALWADI) 		1817014000NRG24020820230245385 02/08/2023 Pandurang Bhimrao Margil 1817014WL014139 Pandurang Bhimrao Margil 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031638 MARGIL PANDURANG BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 GANGAKHED MH-17-014-034-003/1996
(SUPPA) 		1817014000NRG24020820230243611 02/08/2023 Vilas Namdev Umbarwad 1817014WL014059 Vilas Namdev Umbarwad 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031654 UMBARE VILAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 GANGAKHED MH-17-014-035-001/207
(UNDEGAON) 		1817014000NRG24020820230245824 02/08/2023 Ramdas 1817014WL014158 Ramdas 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031592 RAMDAS YESHAVANT KATKADE UCO BANK(607066)
616 GANGAKHED MH-17-014-035-001/388
(UNDEGAON) 		1817014000NRG24020820230246014 02/08/2023 Jayshree Narhari Darade 1817014WL014159 Jayshree Narhari Darade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031604 JAYASHRI NARAHARI DARADE UCO BANK(607066)
617 GANGAKHED MH-17-014-035-001/388
(UNDEGAON) 		1817014000NRG24020820230246013 02/08/2023 Narhari Gangaram Darade 1817014WL014159 Narhari Gangaram Darade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031603 DARADE NARHARI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 GANGAKHED MH-17-014-035-001/390
(UNDEGAON) 		1817014000NRG24020820230245852 02/08/2023 Baliram Mahadu Katkade 1817014WL014158 Baliram Mahadu Katkade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031555 KATKADE BALIRAM MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 GANGAKHED MH-17-014-035-001/409
(UNDEGAON) 		1817014000NRG24020820230245862 02/08/2023 rajshree 1817014WL014158 rajshree 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031560 MRS RAJESHRI PANDURANG KATKADE STATE BANK OF INDIA(508548)
620 GANGAKHED MH-17-014-043-001/107
(BOTHI) 		1817014000NRG24020820230244568 02/08/2023 Vitthal Narayan Thaware 1817014WL014104 Vitthal Narayan Thaware 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031621 DHAVRE VITHAL NARAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 GANGAKHED MH-17-014-043-003/588
(BOTHI) 		1817014000NRG24020820230244593 02/08/2023 Gajajan Sahebrao Rathod 1817014WL014104 Gajajan Sahebrao Rathod 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031636 Mr. Gajanan Sahebrao Rathod . MAHARASHTRA GRAMIN BANK(607000)
622 GANGAKHED MH-17-014-053-001/135
(DONGARPIMPLA) 		1817014000NRG24020820230245581 02/08/2023 somitra 1817014WL014148 somitra 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230033551 KAWADE SUMITRABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 GANGAKHED MH-17-014-053-001/229
(DONGARPIMPLA) 		1817014000NRG24020820230245658 02/08/2023 shalu shivaji 1817014WL014150 shalu shivaji 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031643 JAYASHRI SHIVAJI KEJGIR INDUSIND BANK(607189)
624 GANGAKHED MH-17-014-053-001/229
(DONGARPIMPLA) 		1817014000NRG24020820230245657 02/08/2023 shivaji Sitaram 1817014WL014150 shivaji Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031642 KEJGIR SHIVAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 GANGAKHED MH-17-014-053-001/268
(DONGARPIMPLA) 		1817014000NRG24020820230245618 02/08/2023 Balasaheb Ram Kavde 1817014WL014149 Balasaheb Ram Kavde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031651 MR BALASAHEB RAM KAWADE STATE BANK OF INDIA(508548)
626 GANGAKHED MH-17-014-053-001/290
(DONGARPIMPLA) 		1817014000NRG24020820230245662 02/08/2023 Shyamrao Rangnath Kawde 1817014WL014150 Shyamrao Rangnath Kawde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031649 KAVDE SHYAMRAO RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 GANGAKHED MH-17-014-053-001/391
(DONGARPIMPLA) 		1817014000NRG24020820230245635 02/08/2023 balasaheb 1817014WL014149 balasaheb 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031648 CHATE BALAJI GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 GANGAKHED MH-17-014-053-001/40
(DONGARPIMPLA) 		1817014000NRG24020820230245638 02/08/2023 Sunita Rajebhau Hake 1817014WL014149 Sunita Rajebhau Hake 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031645 SUNITA RAJEBHAU HAKE IDBI BANK(607095)
629 GANGAKHED MH-17-014-053-001/797
(DONGARPIMPLA) 		1817014000NRG24020820230245601 02/08/2023 Keshav Pandhari Kawade 1817014WL014148 Keshav Pandhari Kawade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031640 KAWADE KESHAV PANDHARI M.G.PANDHARI MUNJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 GANGAKHED MH-17-014-053-001/931
(DONGARPIMPLA) 		1817014000NRG24020820230245685 02/08/2023 tryambak ramrao kawade 1817014WL014150 tryambak ramrao kawade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031641 KOUDE TRIBAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 GANGAKHED MH-17-014-053-001/963
(DONGARPIMPLA) 		1817014000NRG24020820230245608 02/08/2023 Mahananda Namdev Shinde 1817014WL014148 Mahananda Namdev Shinde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031647 SHINDE MAHANANDA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 GANGAKHED MH-17-014-059-001/31
(KATKARWADI) 		1817014000NRG24020820230245290 02/08/2023 Mahananda Tukaram Katkade 1817014WL014135 Mahananda Tukaram Katkade 00736 YESB0PDBHO1 1638 1638 Rejected 13/09/2023 A256230033548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 GANGAKHED MH-17-014-066-001/296
(KHANDALI) 		1817014000NRG24020820230245321 02/08/2023 aruna ramesh bhosle 1817014WL014137 aruna ramesh bhosle 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031600 BHOSALE ARUNA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 GANGAKHED MH-17-014-066-001/296
(KHANDALI) 		1817014000NRG24020820230245320 02/08/2023 ramesh shesherao bhosle 1817014WL014137 ramesh shesherao bhosle 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031599 BHOSALE RAMESH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 GANGAKHED MH-17-014-071-001/1921
(KODRI) 		1817014000NRG24020820230245352 02/08/2023 Bhagwat Dadarao Latpate 1817014WL014138 Bhagwat Dadarao Latpate 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031619 BHAGWAT DADARAO LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
636 GANGAKHED MH-17-014-073-001/145
(GHATANGRA) 		1817014000NRG24020820230245192 02/08/2023 Damodar gopal Badwane 1817014WL014133 Damodar gopal Badwane 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031626 GADOUNE DAMODHAR GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 GANGAKHED MH-17-014-073-001/145
(GHATANGRA) 		1817014000NRG24020820230245193 02/08/2023 Mandoadari 1817014WL014133 Mandoadari 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031627 BADVANE MANDUBAI DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 GANGAKHED MH-17-014-073-001/692
(GHATANGRA) 		1817014000NRG24020820230245235 02/08/2023 Radhika Babu Gadhe 1817014WL014133 Radhika Babu Gadhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031633 GADHE RADHIKA BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 GANGAKHED MH-17-014-082-001/91
(SURLWDI) 		1817014000NRG24020820230245433 02/08/2023 Sulochana Sopan Zambare 1817014WL014141 Sulochana Sopan Zambare 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230031612 ZAMBARE SULOCHANA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47502 47502
640 GANGAKHED MH-17-014-030-001/209
(MARGALWADI) 		1817014000NRG24020820230245377 02/08/2023 Maroti Bhimrao Margil 1817014WL014139 Maroti Bhimrao Margil 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230031793 MARGIL MAROTI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 GANGAKHED MH-17-014-030-001/228
(MARGALWADI) 		1817014000NRG24020820230243598 02/08/2023 Komal Someshwar Mangdare 1817014WL014058 Komal Someshwar Mangdare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230031860 MS KOMAL SOMESHWAR MANGDARE STATE BANK OF INDIA(508548)
642 GANGAKHED MH-17-014-030-001/228
(MARGALWADI) 		1817014000NRG24020820230243597 02/08/2023 Someshwar Baburao Mangdare 1817014WL014058 Someshwar Baburao Mangdare 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230047748 Mr. Someshwar Baburao Mangure MAHARASHTRA GRAMIN BANK(607000)
643 GANGAKHED MH-17-014-030-001/50
(MARGALWADI) 		1817014000NRG24020820230243602 02/08/2023 Sunita 1817014WL014058 Sunita 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230047572 MISS SUNITA VASANT UFADE STATE BANK OF INDIA(508548)
644 GANGAKHED MH-17-014-066-001/271
(KHANDALI) 		1817014000NRG24020820230245312 02/08/2023 Sunita Uddhav Bhosle 1817014WL014137 Sunita Uddhav Bhosle 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230047780 BHOSALE SUNITA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 GANGAKHED MH-17-014-073-001/705
(GHATANGRA) 		1817014000NRG24020820230245236 02/08/2023 Sangita Madhav Jadhav 1817014WL014133 Sangita Madhav Jadhav 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230031767 Mrs. Sangita Madhav Jadhav MAHARASHTRA GRAMIN BANK(607000)
646 GANGAKHED MH-17-014-073-001/706
(GHATANGRA) 		1817014000NRG24020820230245237 02/08/2023 Govind Rejebhau Jadhav 1817014WL014133 Govind Rejebhau Jadhav 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230031761 GOVIND RAJEBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
647 GANGAKHED MH-17-014-082-001/118
(SURLWDI) 		1817014000NRG24020820230245450 02/08/2023 Kondiba Rambhau Ingle 1817014WL014142 Kondiba Rambhau Ingle 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230047728 KONDIBA RAMBHAU INGLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
648 GANGAKHED MH-17-014-015-001/1227
(VARVATI) 		1817014000NRG24020820230245469 02/08/2023 Digambar Ashokrao Mane 1817014WL014143 Digambar Ashokrao Mane 1143 MAHG0004236 1638 1638 Rejected 13/09/2023 A256230047685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 GANGAKHED MH-17-014-015-001/18
(VARVATI) 		1817014000NRG24020820230245475 02/08/2023 Vishvanath Kerba Mandile 1817014WL014143 Vishvanath Kerba Mandile 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047747 Shri MANDILE VISHVNATH KERBA . MAHARASHTRA GRAMIN BANK(607000)
650 GANGAKHED MH-17-014-015-001/19
(VARVATI) 		1817014000NRG24020820230245476 02/08/2023 MANISHA DNYANESHWAR KADAM 1817014WL014143 MANISHA DNYANESHWAR KADAM 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047651 MANISHA DNYANESHWAR KADAM CANARA BANK(508532)
651 GANGAKHED MH-17-014-015-001/42
(VARVATI) 		1817014000NRG24020820230245478 02/08/2023 Dudhabai 1817014WL014143 Dudhabai 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031841 Mrs. Dudhabai Sitaram Chavan MAHARASHTRA GRAMIN BANK(607000)
652 GANGAKHED MH-17-014-015-001/60
(VARVATI) 		1817014000NRG24020820230245485 02/08/2023 Saheb Maroti Rathod 1817014WL014143 Saheb Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031815 SAHEB MAROTI RATHOD IDBI BANK(607095)
653 GANGAKHED MH-17-014-015-001/60
(VARVATI) 		1817014000NRG24020820230245486 02/08/2023 Vandana Saheb Rathod 1817014WL014143 Vandana Saheb Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031814 Mrs. Vandana Sahebrao Rathod MAHARASHTRA GRAMIN BANK(607000)
654 GANGAKHED MH-17-014-043-001/115
(BOTHI) 		1817014000NRG24020820230244569 02/08/2023 Sukhadev Manik Dhavare 1817014WL014104 Sukhadev Manik Dhavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047786 SUKHADEV MANIKRAO THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANGAKHED MH-17-014-043-001/121
(BOTHI) 		1817014000NRG24020820230244543 02/08/2023 Sudhkar suryakant thavare 1817014WL014103 Sudhkar suryakant thavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047741 MR SUDHAKAR SURYAKANT THAWARE STATE BANK OF INDIA(508548)
656 GANGAKHED MH-17-014-043-001/123
(BOTHI) 		1817014000NRG24020820230244637 02/08/2023 ashabai dhavare 1817014WL014106 ashabai dhavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047654 Mrs. Ashabai Bhaskar Thaware MAHARASHTRA GRAMIN BANK(607000)
657 GANGAKHED MH-17-014-043-001/245
(BOTHI) 		1817014000NRG24020820230244547 02/08/2023 Shankar Raut 1817014WL014103 Shankar Raut 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047735 MR SHANKAR TUKARAM RAUT STATE BANK OF INDIA(508548)
658 GANGAKHED MH-17-014-043-001/255
(BOTHI) 		1817014000NRG24020820230244609 02/08/2023 sumanbai 1817014WL014105 sumanbai 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047604 SUMANBAI GANESHRAO KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANGAKHED MH-17-014-043-001/30
(BOTHI) 		1817014000NRG24020820230244575 02/08/2023 BHARATBAI VAIJANATH MIRGEWAD 1817014WL014104 BHARATBAI VAIJANATH MIRGEWAD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047754 MIRGEVAD BHARATIBAI VAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANGAKHED MH-17-014-043-001/341
(BOTHI) 		1817014000NRG24020820230244664 02/08/2023 Arjun Datta Raut 1817014WL014106 Arjun Datta Raut 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047739 Mr. Arjun Datta Raut MAHARASHTRA GRAMIN BANK(607000)
661 GANGAKHED MH-17-014-043-001/344
(BOTHI) 		1817014000NRG24020820230244576 02/08/2023 Ranganath Dhondiba Mirgewad 1817014WL014104 Ranganath Dhondiba Mirgewad 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047752 RANGNATH DHONDIBA MIRGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
662 GANGAKHED MH-17-014-043-001/347
(BOTHI) 		1817014000NRG24020820230244577 02/08/2023 Amol Abhang Imade 1817014WL014104 Amol Abhang Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047652 MR AMOL ABHANG IMADE STATE BANK OF INDIA(508548)
663 GANGAKHED MH-17-014-043-001/352
(BOTHI) 		1817014000NRG24020820230244666 02/08/2023 Anant Pandurang Kundagir 1817014WL014106 Anant Pandurang Kundagir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031861 ANANT PANDURANG KUNDGIR INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANGAKHED MH-17-014-043-001/358
(BOTHI) 		1817014000NRG24020820230244669 02/08/2023 Gunvant Hanumant Bonnar 1817014WL014106 Gunvant Hanumant Bonnar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047639 GUNVANT HANUMANT BONNAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 GANGAKHED MH-17-014-043-001/358
(BOTHI) 		1817014000NRG24020820230244670 02/08/2023 Vikas Dnyanoba Bonnar 1817014WL014106 Vikas Dnyanoba Bonnar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047640 MR VIKAS DNYANOBA BONNAR STATE BANK OF INDIA(508548)
666 GANGAKHED MH-17-014-043-001/361
(BOTHI) 		1817014000NRG24020820230244552 02/08/2023 Karuna Murlidhar Thavare 1817014WL014103 Karuna Murlidhar Thavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047740 MRS KARUNA MURALIDHAR THAVARE STATE BANK OF INDIA(508548)
667 GANGAKHED MH-17-014-043-001/367
(BOTHI) 		1817014000NRG24020820230244578 02/08/2023 Anant Eknath Kundgir 1817014WL014104 Anant Eknath Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047787 MR ANIL EKNATH THAVARE STATE BANK OF INDIA(508548)
668 GANGAKHED MH-17-014-043-001/367
(BOTHI) 		1817014000NRG24020820230244579 02/08/2023 Anusaya Anant Kundgir 1817014WL014104 Anusaya Anant Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047788 ANUSAYA ANIL THAVARE IDBI BANK(607095)
669 GANGAKHED MH-17-014-043-001/37
(BOTHI) 		1817014000NRG24020820230244554 02/08/2023 rekha Kondiba Thavare 1817014WL014103 rekha Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047738 Mrs. Rekha Kondiba Thavare MAHARASHTRA GRAMIN BANK(607000)
670 GANGAKHED MH-17-014-043-001/371
(BOTHI) 		1817014000NRG24020820230244580 02/08/2023 Ram Khandu Mirgewad 1817014WL014104 Ram Khandu Mirgewad 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047751 RAM KHANDU MIRAGEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
671 GANGAKHED MH-17-014-043-001/38
(BOTHI) 		1817014000NRG24020820230244582 02/08/2023 Satyabhama Bharat Gejge 1817014WL014104 Satyabhama Bharat Gejge 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047753 SATYABHAMABAI BHARAT GEJAGE INDUSIND BANK(607189)
672 GANGAKHED MH-17-014-043-001/398
(BOTHI) 		1817014000NRG24020820230244557 02/08/2023 Sampada Shankar thaware 1817014WL014103 Sampada Shankar thaware 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047737 SAMPADA SHANKAR THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
673 GANGAKHED MH-17-014-043-001/398
(BOTHI) 		1817014000NRG24020820230244556 02/08/2023 Shankar Paraji Thaware 1817014WL014103 Shankar Paraji Thaware 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047808 Mr. SHANKAR PARAJI THAVARE BANK OF MAHARASHTRA(607387)
674 GANGAKHED MH-17-014-043-001/411
(BOTHI) 		1817014000NRG24020820230244613 02/08/2023 ram prabhakar chilgar 1817014WL014105 ram prabhakar chilgar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047809 RAM PRABHAKAR CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANGAKHED MH-17-014-043-001/45
(BOTHI) 		1817014000NRG24020820230244616 02/08/2023 ram kundgir 1817014WL014105 ram kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047625 MISS RAJABAI RAM KUNDGIR STATE BANK OF INDIA(508548)
676 GANGAKHED MH-17-014-043-001/469
(BOTHI) 		1817014000NRG24020820230244671 02/08/2023 VAISHNAVI VYANKATI HELAMKAR 1817014WL014106 VAISHNAVI VYANKATI HELAMKAR 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031816 MRS VAISHNAVI VYANKATI HELAMKAR STATE BANK OF INDIA(508548)
677 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24020820230244562 02/08/2023 Megha Subhas Thavare 1817014WL014103 Megha Subhas Thavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047736 Mrs. Megha Subhash Thavare MAHARASHTRA GRAMIN BANK(607000)
678 GANGAKHED MH-17-014-043-001/587
(BOTHI) 		1817014000NRG24020820230244561 02/08/2023 Subhas Kondiba Thavare 1817014WL014103 Subhas Kondiba Thavare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047742 SUBHAS KONDIBA THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANGAKHED MH-17-014-043-001/589
(BOTHI) 		1817014000NRG24020820230244515 02/08/2023 Minakshi Sunil Kundgir 1817014WL014102 Minakshi Sunil Kundgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047746 MISS MINAKSHI PRAKASH FNG PRAKASH VITHAL STATE BANK OF INDIA(508548)
680 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24020820230244677 02/08/2023 Chautra Madhav Helgir 1817014WL014106 Chautra Madhav Helgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230049049 Mrs. Chautra Madhav Helgir MAHARASHTRA GRAMIN BANK(607000)
681 GANGAKHED MH-17-014-043-001/591
(BOTHI) 		1817014000NRG24020820230244675 02/08/2023 Samindrabai Munjaji Helgir 1817014WL014106 Samindrabai Munjaji Helgir 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031817 HELGE SAMINDRABAI MUNAJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 GANGAKHED MH-17-014-073-001/133
(GHATANGRA) 		1817014000NRG24020820230245191 02/08/2023 Manik Prasadji Pawar 1817014WL014133 Manik Prasadji Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031859 PAWAR MANIK PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 GANGAKHED MH-17-014-073-001/177
(GHATANGRA) 		1817014000NRG24020820230245194 02/08/2023 kerubai dhondiram pawar 1817014WL014133 kerubai dhondiram pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047559 Mrs. KERUBAI DHONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
684 GANGAKHED MH-17-014-073-001/219
(GHATANGRA) 		1817014000NRG24020820230245195 02/08/2023 Bhanudas 1817014WL014133 Bhanudas 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230049052 Mr. Bhanudas Sambhaji Mirgewad MAHARASHTRA GRAMIN BANK(607000)
685 GANGAKHED MH-17-014-073-001/219
(GHATANGRA) 		1817014000NRG24020820230245196 02/08/2023 Godawari 1817014WL014133 Godawari 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031813 Mrs. Godavari Bhanudas Mirgewad MAHARASHTRA GRAMIN BANK(607000)
686 GANGAKHED MH-17-014-073-001/323
(GHATANGRA) 		1817014000NRG24020820230245197 02/08/2023 sangita prasad 1817014WL014133 sangita prasad 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031771 PAWAR SANGITA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 GANGAKHED MH-17-014-073-001/329
(GHATANGRA) 		1817014000NRG24020820230245198 02/08/2023 HARICHANDR KHANDU CHAVAN 1817014WL014133 HARICHANDR KHANDU CHAVAN 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047818 CHAVAN HARICHANDR KHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24020820230245204 02/08/2023 SAKHARAM TUKARAM 1817014WL014133 SAKHARAM TUKARAM 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047567 Mr. SAKHARAM TUKARAM BIDGAR MAHARASHTRA GRAMIN BANK(607000)
689 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24020820230245206 02/08/2023 SAVITRA SANTOSH 1817014WL014133 SAVITRA SANTOSH 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047708 SAVITRABAI SANTOSH BIDGAR IDBI BANK(607095)
690 GANGAKHED MH-17-014-073-001/364
(GHATANGRA) 		1817014000NRG24020820230245203 02/08/2023 TUKARAM TATERAO BIDGAR 1817014WL014133 TUKARAM TATERAO BIDGAR 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047707 BIDGAR TUKARAM TATYARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 GANGAKHED MH-17-014-073-001/370
(GHATANGRA) 		1817014000NRG24020820230245208 02/08/2023 Madhav Rekhu Jadhav 1817014WL014133 Madhav Rekhu Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047821 JADHAV MADHAV REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 GANGAKHED MH-17-014-073-001/407
(GHATANGRA) 		1817014000NRG24020820230245212 02/08/2023 Tulshiram Rekhu Jadhav 1817014WL014133 Tulshiram Rekhu Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047820 JADHAV TULSIRAM REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 GANGAKHED MH-17-014-073-001/47
(GHATANGRA) 		1817014000NRG24020820230245214 02/08/2023 Kavita Ramkishan Gadade 1817014WL014133 Kavita Ramkishan Gadade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031763 Mrs. Kavita Ramkishan Gadade MAHARASHTRA GRAMIN BANK(607000)
694 GANGAKHED MH-17-014-073-001/47
(GHATANGRA) 		1817014000NRG24020820230245213 02/08/2023 Ramkishan Dattarao Gadade 1817014WL014133 Ramkishan Dattarao Gadade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031762 GADADE RAMKISHAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 GANGAKHED MH-17-014-073-001/503
(GHATANGRA) 		1817014000NRG24020820230245215 02/08/2023 Shahu Shankar Jadhav 1817014WL014133 Shahu Shankar Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031773 Mrs. Shahu Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
696 GANGAKHED MH-17-014-073-001/517
(GHATANGRA) 		1817014000NRG24020820230245216 02/08/2023 Satishkumar Manohar Ghogare 1817014WL014133 Satishkumar Manohar Ghogare 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230049050 GHONGRE SATISH MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 GANGAKHED MH-17-014-073-001/52
(GHATANGRA) 		1817014000NRG24020820230245217 02/08/2023 Bapurao Nivrutti Bidgar 1817014WL014133 Bapurao Nivrutti Bidgar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031768 Mr. Bapurav Nivrutti Bidgar MAHARASHTRA GRAMIN BANK(607000)
698 GANGAKHED MH-17-014-073-001/660
(GHATANGRA) 		1817014000NRG24020820230245220 02/08/2023 Yogita Ramji Pawar 1817014WL014133 Yogita Ramji Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031764 Mrs. Yogita Ramji Pawar MAHARASHTRA GRAMIN BANK(607000)
699 GANGAKHED MH-17-014-073-001/662
(GHATANGRA) 		1817014000NRG24020820230245222 02/08/2023 Aruna Rameshwar gadade 1817014WL014133 Aruna Rameshwar gadade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031772 Mr. Aruna Rameshwar Gadade MAHARASHTRA GRAMIN BANK(607000)
700 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24020820230245223 02/08/2023 Badwane Hanumant Manikrao 1817014WL014133 Badwane Hanumant Manikrao 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031765 Mr. Hanumant Manikrao Badwane MAHARASHTRA GRAMIN BANK(607000)
701 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24020820230245225 02/08/2023 Pallavi Hanumant Badwane 1817014WL014133 Pallavi Hanumant Badwane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031775 Mrs. Pallavi Hanumant Badwane MAHARASHTRA GRAMIN BANK(607000)
702 GANGAKHED MH-17-014-073-001/685
(GHATANGRA) 		1817014000NRG24020820230245224 02/08/2023 Vimal Manika Badwane 1817014WL014133 Vimal Manika Badwane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031766 BADWANE VIMLA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 GANGAKHED MH-17-014-073-001/687
(GHATANGRA) 		1817014000NRG24020820230245226 02/08/2023 Nikita Motiram Badawane 1817014WL014133 Nikita Motiram Badawane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031774 Mrs. Nikita Motiram Badwane MAHARASHTRA GRAMIN BANK(607000)
704 GANGAKHED MH-17-014-073-001/688
(GHATANGRA) 		1817014000NRG24020820230245227 02/08/2023 Parneshwar Annasaheb Pawar 1817014WL014133 Parneshwar Annasaheb Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047819 PAWAR PRAMESHWAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 GANGAKHED MH-17-014-073-001/688
(GHATANGRA) 		1817014000NRG24020820230245228 02/08/2023 Shila Parmeshwar Pawar 1817014WL014133 Shila Parmeshwar Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230049051 SHILA PARMESHWAR PAWAR IDBI BANK(607095)
706 GANGAKHED MH-17-014-073-001/690
(GHATANGRA) 		1817014000NRG24020820230245232 02/08/2023 Somitrabai Shivaraj Pawar 1817014WL014133 Somitrabai Shivaraj Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031769 PAWAR SOMITRABAI SHIVARAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 GANGAKHED MH-17-014-073-001/691
(GHATANGRA) 		1817014000NRG24020820230245233 02/08/2023 Akshay Vishwambhar Pawar 1817014WL014133 Akshay Vishwambhar Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031776 Mr. Akshay Vishwambhar Pawar MAHARASHTRA GRAMIN BANK(607000)
708 GANGAKHED MH-17-014-073-001/691
(GHATANGRA) 		1817014000NRG24020820230245234 02/08/2023 Vishal Vishwambhar Pawar 1817014WL014133 Vishal Vishwambhar Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230031770 Mr. Vishal Vishwambhar Pawar MAHARASHTRA GRAMIN BANK(607000)
709 GANGAKHED MH-17-014-073-001/85
(GHATANGRA) 		1817014000NRG24020820230245239 02/08/2023 rajebahu Jadhav 1817014WL014133 rajebahu Jadhav 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047724 JADHAV RAJEBHAU REKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 GANGAKHED MH-17-014-091-001/113
(PANGRI) 		1817014000NRG24020820230245388 02/08/2023 Sanjivana Vitthal Hulgunde 1817014WL014140 Sanjivana Vitthal Hulgunde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047755 Mr. SANJIVANA VITTAL HULAGUNDE MAHARASHTRA GRAMIN BANK(607000)
711 GANGAKHED MH-17-014-091-001/113
(PANGRI) 		1817014000NRG24020820230245387 02/08/2023 Vtthal Nagu Hulgunde 1817014WL014140 Vtthal Nagu Hulgunde 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047581 HALGUDE VITTAL NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 GANGAKHED MH-17-014-091-001/364
(PANGRI) 		1817014000NRG24020820230245394 02/08/2023 Keshar Vishwanath Hake 1817014WL014140 Keshar Vishwanath Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047758 Mrs. Keshar Vishwanath Hake MAHARASHTRA GRAMIN BANK(607000)
713 GANGAKHED MH-17-014-091-001/364
(PANGRI) 		1817014000NRG24020820230245393 02/08/2023 Vishwnath Hanumant hake 1817014WL014140 Vishwnath Hanumant hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047757 MR VISHWANATH HANUMANTRAO HAKE STATE BANK OF INDIA(508548)
714 GANGAKHED MH-17-014-091-001/51
(PANGRI) 		1817014000NRG24020820230245396 02/08/2023 Padminbai Sambhaji Hake 1817014WL014140 Padminbai Sambhaji Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047756 HAKE PADMIN SAMBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 GANGAKHED MH-17-014-091-001/51
(PANGRI) 		1817014000NRG24020820230245395 02/08/2023 Sambhaji Namdev Hake 1817014WL014140 Sambhaji Namdev Hake 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230047710 HAKE SAMBAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 111384 111384
716 GANGAKHED MH-17-014-015-001/126
(VARVATI) 		1817014000NRG24020820230245474 02/08/2023 Sheshekala Prakash Kadam 1817014WL014143 Sheshekala Prakash Kadam 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230047617 KADAM SHESHEKALABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 GANGAKHED MH-17-014-053-001/892
(DONGARPIMPLA) 		1817014000NRG24020820230245683 02/08/2023 Vasant Dattrao Dahiphale 1817014WL014150 Vasant Dattrao Dahiphale 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230031838 DHIPHALE VASANT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
718 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24020820230245275 02/08/2023 SAMBHUDEV DHONDIRAM JALALE 1817014WL014135 SAMBHUDEV DHONDIRAM JALALE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230047656 Mr. Sambhudev Dhondiram Jalale MAHARASHTRA GRAMIN BANK(607000)
719 GANGAKHED MH-17-014-034-002/93
(SUPPA) 		1817014000NRG24020820230243608 02/08/2023 Kaushalya Sambhaji Narwad 1817014WL014059 Kaushalya Sambhaji Narwad 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230031777 Mrs. KAUSHALYA SAMBHAJI NARVAD MAHARASHTRA GRAMIN BANK(607000)
720 GANGAKHED MH-17-014-034-003/13
(SUPPA) 		1817014000NRG24020820230243610 02/08/2023 Sharda Rangnath Madane 1817014WL014059 Sharda Rangnath Madane 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230031779 Mrs. Sharada Ranganath Madane MAHARASHTRA GRAMIN BANK(607000)
721 GANGAKHED MH-17-014-034-003/2011
(SUPPA) 		1817014000NRG24020820230243612 02/08/2023 IMRAN ABDULLA SHAIKH 1817014WL014059 IMRAN ABDULLA SHAIKH 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230031778 Mr. Imran Abdulla Shaikh MAHARASHTRA GRAMIN BANK(607000)
722 GANGAKHED MH-17-014-058-002/464
(BADWANI) 		1817014000NRG24020820230244986 02/08/2023 Dnyaneshwar Uddhav Mundhe 1817014WL014127 Dnyaneshwar Uddhav Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230031795 Mrs. Mundhe Dyaneshwari Udhavrao MAHARASHTRA GRAMIN BANK(607000)
723 GANGAKHED MH-17-014-058-002/521
(BADWANI) 		1817014000NRG24020820230244988 02/08/2023 Chandrakala Madhav Mundhe 1817014WL014127 Chandrakala Madhav Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230047687 Mrs. CHANDRAKALA MADHAVRAO MUNDHE BANK OF MAHARASHTRA(607387)
724 GANGAKHED MH-17-014-058-002/521
(BADWANI) 		1817014000NRG24020820230244987 02/08/2023 Madhav Dattarao Mundhe 1817014WL014127 Madhav Dattarao Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230047686 MUNDE MADHAV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 GANGAKHED MH-17-014-058-002/888
(BADWANI) 		1817014000NRG24020820230244992 02/08/2023 Mandodari Vaijanath Phad 1817014WL014127 Mandodari Vaijanath Phad 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230031794 Mrs. Mandodari Vaijanath Fad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
Total 1175811 1175811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_020823APB_FTO_142485 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 GANGAKHED MH1817014999_020823APB_FTO_142485 Bank of Maharastra MAHB0000760 GANGAKHED 98007
3 GANGAKHED MH1817014999_020823APB_FTO_142485 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 147693
4 GANGAKHED MH1817014999_020823APB_FTO_142485 HDFC Bank HDFC0003015 GANGAKHED 3276
5 GANGAKHED MH1817014999_020823APB_FTO_142485 IDBI BANK IBKL0001571 GANGAKHED 78078
6 GANGAKHED MH1817014999_020823APB_FTO_142485 ICICI BANK ICIC0003836 GANGAKHED 1638
7 GANGAKHED MH1817014999_020823APB_FTO_142485 State Bank of India SBIN0004706 GANGAKHED 344253
8 GANGAKHED MH1817014999_020823APB_FTO_142485 State Bank of India SBIN0011669 SHIVAJI NAGAR, NASIK 1638
9 GANGAKHED MH1817014999_020823APB_FTO_142485 State Bank of India SBIN0020023 GANGAKHED 89544
10 GANGAKHED MH1817014999_020823APB_FTO_142485 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
11 GANGAKHED MH1817014999_020823APB_FTO_142485 Uco Bank UCBA0002206 GANGAKHED 214578
12 GANGAKHED MH1817014999_020823APB_FTO_142485 IDFC Bank IDFB0040101 BKK-Naman 3276
13 GANGAKHED MH1817014999_020823APB_FTO_142485 India Post Payments Bank IPOS0000001 PARBHANI 1638
14 GANGAKHED MH1817014999_020823APB_FTO_142485 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 47502
15 GANGAKHED MH1817014999_020823APB_FTO_142485 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 13104
16 GANGAKHED MH1817014999_020823APB_FTO_142485 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 111384
17 GANGAKHED MH1817014999_020823APB_FTO_142485 Maharashtra Gramin Bank MAHG0004251 WADGAONG 3276
18 GANGAKHED MH1817014999_020823APB_FTO_142485 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 12012

Download In Excel