Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_060723APB_FTO_104443
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) 		1817014000NRG24060720230162350 06/07/2023 DNYANOBA MADHAV KATKADE 1817014WL009721 DNYANOBA MADHAV KATKADE 00051 MAHB0000044 1638 1638 Processed 13/07/2023 A193230199791 DNYANOBA MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-074-001/268
(SANGALEWADI) 		1817014000NRG24060720230160722 06/07/2023 Mahananda gajanan margil 1817014WL009661 Mahananda gajanan margil 00051 MAHB0000103 1638 1638 Processed 13/07/2023 A193230200153 Mrs. MAHANANDA GAJANAN MARGIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 GANGAKHED MH-17-014-010-001/1380
(ISAD) 		1817014000NRG24060720230162433 06/07/2023 Bharat rohidas Nejhe 1817014WL009722 Bharat rohidas Nejhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199494 Mr. BHARAT ROHIDAS NEJE BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-010-001/1518
(ISAD) 		1817014000NRG24060720230162435 06/07/2023 Lahu Sambhaji Satpute 1817014WL009722 Lahu Sambhaji Satpute 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199794 Mr. LAHU SAMBHAJI SATPUTE BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-010-001/1971
(ISAD) 		1817014000NRG24060720230161424 06/07/2023 Gangubai Bhimrao Shinde 1817014WL009700 Gangubai Bhimrao Shinde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200033 SHINDE GANGUBAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-010-001/1998
(ISAD) 		1817014000NRG24060720230162436 06/07/2023 Laxman Digambar Jadhav 1817014WL009722 Laxman Digambar Jadhav 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199906 Mr. LAXMAN DIGAMBAR JADHAV BANK OF MAHARASHTRA(607387)
7 GANGAKHED MH-17-014-010-001/2028
(ISAD) 		1817014000NRG24060720230162438 06/07/2023 Suman Satish Pandit 1817014WL009722 Suman Satish Pandit 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200034 Mrs. Suman Satish Pandit BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-010-001/2096
(ISAD) 		1817014000NRG24060720230161425 06/07/2023 PRAKASH RAMBHHAU BARVE 1817014WL009700 PRAKASH RAMBHHAU BARVE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200037 Mr. Prakash Rambhau Barve BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-010-001/2096
(ISAD) 		1817014000NRG24060720230161426 06/07/2023 Usha Prakash Basrve 1817014WL009700 Usha Prakash Basrve 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199672 Mrs. USHA PRAKASH BARVE BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-010-001/2381
(ISAD) 		1817014000NRG24060720230161427 06/07/2023 Gitanjali Gangadhar Kadam 1817014WL009700 Gitanjali Gangadhar Kadam 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200036 Miss. Gitanjaali Gangadhar Kadam BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-010-001/2383
(ISAD) 		1817014000NRG24060720230162439 06/07/2023 Pandharinath Rushi Satpute 1817014WL009722 Pandharinath Rushi Satpute 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200183 SATPUTE PANDHARI RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-010-001/2420
(ISAD) 		1817014000NRG24060720230162441 06/07/2023 Ravi Vishvanath Gavhale 1817014WL009722 Ravi Vishvanath Gavhale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199810 Mr. RAVI VISHWANATH GAVHALE BANK OF MAHARASHTRA(607387)
13 GANGAKHED MH-17-014-010-001/2421
(ISAD) 		1817014000NRG24060720230162442 06/07/2023 Ajay Gangadhar Satpute 1817014WL009722 Ajay Gangadhar Satpute 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199809 MR AJAY GANGADHAR SATPUTE STATE BANK OF INDIA(508548)
14 GANGAKHED MH-17-014-010-001/2493
(ISAD) 		1817014000NRG24060720230162445 06/07/2023 Vikash Manchakrao satpute 1817014WL009722 Vikash Manchakrao satpute 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200184 Mr. VIKAS MANCHAK SATPUTE BANK OF MAHARASHTRA(607387)
15 GANGAKHED MH-17-014-010-001/2494
(ISAD) 		1817014000NRG24060720230162446 06/07/2023 Shivrao yadavrao Chincholikar 1817014WL009722 Shivrao yadavrao Chincholikar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200185 MRS SHIVRAJ YADAVRAO CHINCHOLIKAR STATE BANK OF INDIA(508548)
16 GANGAKHED MH-17-014-010-001/2496
(ISAD) 		1817014000NRG24060720230162448 06/07/2023 Sontake Abhishek Shankar 1817014WL009722 Sontake Abhishek Shankar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200186 Mr. Sontake Abhishek Shankar BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24060720230162455 06/07/2023 Shantidut Suresh Pandit 1817014WL009722 Shantidut Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200035 Mr. Shantidut Suresh Pandit BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24060720230162456 06/07/2023 Sneha Suresh Pandit 1817014WL009722 Sneha Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199663 SNEHA SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24060720230162457 06/07/2023 Vishal Suresh Pandit 1817014WL009722 Vishal Suresh Pandit 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200030 Mr. VISHAL SURESH PANDIT BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-010-001/470
(ISAD) 		1817014000NRG24060720230161431 06/07/2023 Chudaman Hiraman Barve 1817014WL009700 Chudaman Hiraman Barve 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200032 Mr. CHUDAMAN HIRAJI SALVE BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-010-001/556
(ISAD) 		1817014000NRG24060720230162461 06/07/2023 Govind Laxman Satpute 1817014WL009722 Govind Laxman Satpute 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199670 Mr. GOVIND LAKSHMANRAO SATPUTE BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24060720230162467 06/07/2023 Ankush Manikrao Bhosle 1817014WL009722 Ankush Manikrao Bhosle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199737 Mr. ANKUSH MANIKRAO BHOSLE BANK OF MAHARASHTRA(607387)
23 GANGAKHED MH-17-014-010-001/883
(ISAD) 		1817014000NRG24060720230161433 06/07/2023 Shaikh Salim Shaikh Hushen 1817014WL009700 Shaikh Salim Shaikh Hushen 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200031 Mr. SHAIKH ALIM SHAIKH SALIM BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-010-001/971
(ISAD) 		1817014000NRG24060720230162471 06/07/2023 Ramprasad Balasaheb Satput 1817014WL009722 Ramprasad Balasaheb Satput 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199716 Mr. RAMPRASAD BALASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-012-001/107
(LIMBEWADI) 		1817014000NRG24060720230161271 06/07/2023 subhash 1817014WL009696 subhash 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199908 Mr. SUBHASH NARAYANRAO IMDE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-012-001/114
(LIMBEWADI) 		1817014000NRG24060720230161307 06/07/2023 Gangasagar 1817014WL009697 Gangasagar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199746 Mr. TUKARAM NAMDEVRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-012-001/114
(LIMBEWADI) 		1817014000NRG24060720230161306 06/07/2023 tukaram 1817014WL009697 tukaram 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199667 Mr. TUKARAM NAMDEVRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-012-001/131
(LIMBEWADI) 		1817014000NRG24060720230161228 06/07/2023 subabai 1817014WL009695 subabai 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199966 Mrs. SUBABAI NARAYAN IMADE BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-012-001/132
(LIMBEWADI) 		1817014000NRG24060720230161230 06/07/2023 Kalawati 1817014WL009695 Kalawati 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199665 KALAVANTI SHIVAJI IMDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 GANGAKHED MH-17-014-012-001/132
(LIMBEWADI) 		1817014000NRG24060720230161229 06/07/2023 SHIVAJI IMDE 1817014WL009695 SHIVAJI IMDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199664 Mr. SHIVAJI RANBA IMDE BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-012-001/138
(LIMBEWADI) 		1817014000NRG24060720230161232 06/07/2023 madhukar 1817014WL009695 madhukar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199731 Mr. MADHUKAR MOKINDA BUDHWARE BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-012-001/138
(LIMBEWADI) 		1817014000NRG24060720230161233 06/07/2023 suresh 1817014WL009695 suresh 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199727 Mr. SURESH MADHUKAR BUDHWARE BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-012-001/149
(LIMBEWADI) 		1817014000NRG24060720230161273 06/07/2023 vyankati abarao imde 1817014WL009696 vyankati abarao imde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199666 Mr. VYANKATI ABARAO IMADE BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24060720230161276 06/07/2023 Shantabai 1817014WL009696 Shantabai 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199669 Mrs. Shantabai Vasantrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
35 GANGAKHED MH-17-014-012-001/195
(LIMBEWADI) 		1817014000NRG24060720230161281 06/07/2023 Suman Udhav Surywanshi 1817014WL009696 Suman Udhav Surywanshi 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200096 Mr. UDDHAV EKNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
36 GANGAKHED MH-17-014-012-001/22
(LIMBEWADI) 		1817014000NRG24060720230161282 06/07/2023 Gita Uttam Budhware 1817014WL009696 Gita Uttam Budhware 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199830 GITA UTTAM BUDHAWARE INDUSIND BANK(607189)
37 GANGAKHED MH-17-014-012-001/237
(LIMBEWADI) 		1817014000NRG24060720230161326 06/07/2023 Vinayak Tulshiram Rathod 1817014WL009697 Vinayak Tulshiram Rathod 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200140 RATHOD VINAYAK TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 GANGAKHED MH-17-014-012-001/262
(LIMBEWADI) 		1817014000NRG24060720230161332 06/07/2023 Baban 1817014WL009697 Baban 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199909 IMALE BABAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 GANGAKHED MH-17-014-012-001/262
(LIMBEWADI) 		1817014000NRG24060720230161334 06/07/2023 Dhanashri Baban Imade 1817014WL009697 Dhanashri Baban Imade 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200044 MISS DHANASHRI BABAN IMADE STATE BANK OF INDIA(508548)
40 GANGAKHED MH-17-014-012-001/268
(LIMBEWADI) 		1817014000NRG24060720230161335 06/07/2023 Muktabai 1817014WL009697 Muktabai 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200028 Miss. Mukta Digambar Bargire BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-012-001/274
(LIMBEWADI) 		1817014000NRG24060720230161338 06/07/2023 KESHAV PIRAJI BANSODE 1817014WL009697 KESHAV PIRAJI BANSODE 00051 MAHB0000760 1638 1638 Rejected 12/07/2023 A193230199940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GANGAKHED MH-17-014-012-001/289
(LIMBEWADI) 		1817014000NRG24060720230161283 06/07/2023 Dynoba prasharam Tidke 1817014WL009696 Dynoba prasharam Tidke 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199911 Mr. DNYANOBA PARASRAM TIDKE BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-012-001/289
(LIMBEWADI) 		1817014000NRG24060720230161284 06/07/2023 Nirgunabai Dynoba Tidke 1817014WL009696 Nirgunabai Dynoba Tidke 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199910 Mr. NIRGUNA DNYANOBA TIDKE . MAHARASHTRA GRAMIN BANK(607000)
44 GANGAKHED MH-17-014-012-001/300
(LIMBEWADI) 		1817014000NRG24060720230161345 06/07/2023 uttam 1817014WL009697 uttam 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199733 Mr. UTTAM DATTARAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24060720230161290 06/07/2023 Dnyaneshwar Bhimrao Chavan 1817014WL009696 Dnyaneshwar Bhimrao Chavan 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200145 Mr. Dnyanoba Bhimrao Chavan BANK OF MAHARASHTRA(607387)
46 GANGAKHED MH-17-014-012-001/360
(LIMBEWADI) 		1817014000NRG24060720230161297 06/07/2023 Baliram Murli Budhaware 1817014WL009696 Baliram Murli Budhaware 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199499 Mr. BALIRAM MURLIDHAR BUDHWARE BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-012-001/360
(LIMBEWADI) 		1817014000NRG24060720230161296 06/07/2023 Sunita Murlidhar Budhaware 1817014WL009696 Sunita Murlidhar Budhaware 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199498 MRS SUNITA BUDHAWARE STATE BANK OF INDIA(508548)
48 GANGAKHED MH-17-014-012-001/395
(LIMBEWADI) 		1817014000NRG24060720230161347 06/07/2023 Suryakant Bhagwan Chavan 1817014WL009697 Suryakant Bhagwan Chavan 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199835 SURYAKANT BHAGWAN CHAVAN BANK OF BARODA(606985)
49 GANGAKHED MH-17-014-012-001/431
(LIMBEWADI) 		1817014000NRG24060720230161251 06/07/2023 Ranjana Rameshwar Budhavare 1817014WL009695 Ranjana Rameshwar Budhavare 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199671 Mr. RAMESHWAR DIGAMBAR BUDHWARE BANK OF MAHARASHTRA(607387)
50 GANGAKHED MH-17-014-012-001/450
(LIMBEWADI) 		1817014000NRG24060720230161301 06/07/2023 Suresh Sadashiv Imade 1817014WL009696 Suresh Sadashiv Imade 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200112 Mr. Suresh Sadashio Imade BANK OF MAHARASHTRA(607387)
51 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24060720230161255 06/07/2023 Rameshwar Aniruddha Imade 1817014WL009695 Rameshwar Aniruddha Imade 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199497 Mr. RAMESHWAR ANIRUDH IMADE BANK OF MAHARASHTRA(607387)
52 GANGAKHED MH-17-014-012-001/56
(LIMBEWADI) 		1817014000NRG24060720230161355 06/07/2023 Bhagyashree Dyaniba Suryavanshi 1817014WL009697 Bhagyashree Dyaniba Suryavanshi 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200029 MISS ANUSHKA DNYANOBA SURYAVANSHI STATE BANK OF INDIA(508548)
53 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24060720230161260 06/07/2023 Bharat 1817014WL009695 Bharat 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199741 Mr. BHARAT MAROTRAO PANDIT BANK OF MAHARASHTRA(607387)
54 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24060720230161261 06/07/2023 Suman Bharat Pandit 1817014WL009695 Suman Bharat Pandit 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199742 Mr. BHARAT MAROTRAO PANDIT BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-012-001/75
(LIMBEWADI) 		1817014000NRG24060720230161357 06/07/2023 Janabai Prabhu Jadhav 1817014WL009697 Janabai Prabhu Jadhav 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199668 Mrs. Janabai Prabhu Jadhav MAHARASHTRA GRAMIN BANK(607000)
56 GANGAKHED MH-17-014-012-001/83
(LIMBEWADI) 		1817014000NRG24060720230161303 06/07/2023 CHANDRKANT BHAGWAN CHAVAN 1817014WL009696 CHANDRKANT BHAGWAN CHAVAN 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199703 Mr. CHANDRAKANT BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-012-001/83
(LIMBEWADI) 		1817014000NRG24060720230161304 06/07/2023 VIJAYA CHANDRKANT CHAVAN 1817014WL009696 VIJAYA CHANDRKANT CHAVAN 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199709 MRS VIJAYA CHANDRAKANT CHAVAN STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-031-001/210
(KASARWADI) 		1817014000NRG24060720230161401 06/07/2023 Varsha Atmaram Neje 1817014WL009699 Varsha Atmaram Neje 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200202 VARSHA ATMARAM NEJE INDUSIND BANK(607189)
59 GANGAKHED MH-17-014-031-001/310
(KASARWADI) 		1817014000NRG24060720230161409 06/07/2023 Mira Narayan Kanade 1817014WL009699 Mira Narayan Kanade 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200201 Mrs. Mira Narayan Kanade BANK OF MAHARASHTRA(607387)
60 GANGAKHED MH-17-014-058-002/894
(BADWANI) 		1817014000NRG24060720230161771 06/07/2023 Shrikrishna Dadarao Mundhe 1817014WL009708 Shrikrishna Dadarao Mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199978 Mr. SHRIKRISHNA DADARAO MUNDHE BANK OF MAHARASHTRA(607387)
61 GANGAKHED MH-17-014-058-002/905
(BADWANI) 		1817014000NRG24060720230161812 06/07/2023 Sarika Kashinath Mundhe 1817014WL009709 Sarika Kashinath Mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200000 Miss. SARIKA KASHINATH MUINDE BANK OF MAHARASHTRA(607387)
62 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24060720230161361 06/07/2023 Mahananda dashrath bhosle 1817014WL009698 Mahananda dashrath bhosle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199925 Mrs. MAHANANDA DASHARAT BHOSALE BANK OF MAHARASHTRA(607387)
63 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24060720230161362 06/07/2023 NAGNATH Dasrath 1817014WL009698 NAGNATH Dasrath 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199698 Mr. NAGNATH DASHRATH BHOSLE BANK OF MAHARASHTRA(607387)
64 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24060720230161363 06/07/2023 Pandurang Dasrath 1817014WL009698 Pandurang Dasrath 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199918 Mr. PANDURANG DASHRATHG BHOSLE BANK OF MAHARASHTRA(607387)
65 GANGAKHED MH-17-014-066-001/315
(KHANDALI) 		1817014000NRG24060720230161366 06/07/2023 anusya vaijnath bhosle 1817014WL009698 anusya vaijnath bhosle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200128 Mrs. ANUSAYA VAIJANATH BHOSLE BANK OF MAHARASHTRA(607387)
66 GANGAKHED MH-17-014-066-001/322
(KHANDALI) 		1817014000NRG24060720230161367 06/07/2023 dnyaneshwar babarao bhosle 1817014WL009698 dnyaneshwar babarao bhosle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199696 Mr. DNYANESHWAR BABARAO BHOSLE BANK OF MAHARASHTRA(607387)
67 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24060720230161373 06/07/2023 Nirmala Babasaheb 1817014WL009698 Nirmala Babasaheb 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199700 Mrs. NIRMALA BABASAHEB MUNDHE BANK OF MAHARASHTRA(607387)
68 GANGAKHED MH-17-014-066-001/370
(KHANDALI) 		1817014000NRG24060720230161377 06/07/2023 SOU. SARIKA RAM BARGIRE 1817014WL009698 SOU. SARIKA RAM BARGIRE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199783 Mrs. SARIKA RAM BARGIRE BANK OF MAHARASHTRA(607387)
69 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24060720230161380 06/07/2023 AKSHAY BALASAHEB BHOSALE 1817014WL009698 AKSHAY BALASAHEB BHOSALE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199784 bhosle akshay balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24060720230161381 06/07/2023 Dipak Balasaheb Bhosale 1817014WL009698 Dipak Balasaheb Bhosale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200097 Mr. DEEPAK BALASAHEB BHOSLE BANK OF MAHARASHTRA(607387)
71 GANGAKHED MH-17-014-066-001/379
(KHANDALI) 		1817014000NRG24060720230161382 06/07/2023 SHIVAJI MUNJAJI BHOSALE 1817014WL009698 SHIVAJI MUNJAJI BHOSALE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199769 Mr. SHIVAJI MUNJAJI BHOSALE BANK OF MAHARASHTRA(607387)
72 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24060720230161384 06/07/2023 BHAGWAN BALIRAM MUNDE 1817014WL009698 BHAGWAN BALIRAM MUNDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199967 Mr. BHAGWAN BALIRAMJI MUNDHE BANK OF MAHARASHTRA(607387)
73 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24060720230161386 06/07/2023 RAMDAS BHAGWAN MUNDE 1817014WL009698 RAMDAS BHAGWAN MUNDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199760 Mr. RAMDAS BHAGWAN MUNDHE BANK OF MAHARASHTRA(607387)
74 GANGAKHED MH-17-014-066-001/391
(KHANDALI) 		1817014000NRG24060720230161385 06/07/2023 VYANKAT BHAGWAN MUNDE 1817014WL009698 VYANKAT BHAGWAN MUNDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199907 Mr. VENKAT BHAGWANRAO MUNDE BANK OF MAHARASHTRA(607387)
75 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24060720230161387 06/07/2023 Mainabai Baburao Shinde 1817014WL009698 Mainabai Baburao Shinde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199772 Mrs. MAINABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
76 GANGAKHED MH-17-014-066-001/394
(KHANDALI) 		1817014000NRG24060720230161390 06/07/2023 SEETA ROHIDAS SHINDE 1817014WL009698 SEETA ROHIDAS SHINDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199945 Mrs. SEETA ROHIDAS SHINDE BANK OF MAHARASHTRA(607387)
77 GANGAKHED MH-17-014-066-001/394
(KHANDALI) 		1817014000NRG24060720230161391 06/07/2023 SONBA BABURAO SHINDE 1817014WL009698 SONBA BABURAO SHINDE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199770 MR SONBA BABURAO SHINDE STATE BANK OF INDIA(508548)
78 GANGAKHED MH-17-014-066-001/457
(KHANDALI) 		1817014000NRG24060720230161395 06/07/2023 SANJIVNA ROKDOBA BHOSLE 1817014WL009698 SANJIVNA ROKDOBA BHOSLE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200127 Mrs. SANJIVANI ROKADIBA BHOSLE BANK OF MAHARASHTRA(607387)
79 GANGAKHED MH-17-014-079-001/100
(ARBUJWADI) 		1817014000NRG24060720230162074 06/07/2023 Janardhan Girjappa Hulgunde 1817014WL009716 Janardhan Girjappa Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200049 MR JANARDHAN GIRAJAPPA HULGUNDE STATE BANK OF INDIA(508548)
80 GANGAKHED MH-17-014-079-001/100
(ARBUJWADI) 		1817014000NRG24060720230162075 06/07/2023 Kausabai Janardhan Hulgunde 1817014WL009716 Kausabai Janardhan Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199674 MISS KAUSHABAI JANARDAN HULGUNDE STATE BANK OF INDIA(508548)
81 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24060720230162077 06/07/2023 Manchak Janardhan Hulgunde 1817014WL009716 Manchak Janardhan Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199699 MR MANCHAK JANARDHAN HULGUNDE STATE BANK OF INDIA(508548)
82 GANGAKHED MH-17-014-079-001/106
(ARBUJWADI) 		1817014000NRG24060720230162081 06/07/2023 paraji masnaji 1817014WL009716 paraji masnaji 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199495 Mr. PARAJI MASNAJI HULGUNDE BANK OF MAHARASHTRA(607387)
83 GANGAKHED MH-17-014-079-001/145
(ARBUJWADI) 		1817014000NRG24060720230162092 06/07/2023 Ashoka Bhimrao Munde 1817014WL009716 Ashoka Bhimrao Munde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199848 Mr. ASHOK BHIMRAO MUNDHE BANK OF MAHARASHTRA(607387)
84 GANGAKHED MH-17-014-079-001/145
(ARBUJWADI) 		1817014000NRG24060720230162093 06/07/2023 meenabai ashoka Munde 1817014WL009716 meenabai ashoka Munde 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199846 Miss. Mundhe Meena Ashok BANK OF MAHARASHTRA(607387)
85 GANGAKHED MH-17-014-079-001/180
(ARBUJWADI) 		1817014000NRG24060720230162098 06/07/2023 shivaji janandhar 1817014WL009716 shivaji janandhar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200050 MR SHIVAJI JANARDHAN HULGUNDE STATE BANK OF INDIA(508548)
86 GANGAKHED MH-17-014-079-001/180
(ARBUJWADI) 		1817014000NRG24060720230162099 06/07/2023 surekha shivaji 1817014WL009716 surekha shivaji 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199673 MISS SUREKHA SHIVAJI HULGUNDE STATE BANK OF INDIA(508548)
87 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24060720230162101 06/07/2023 Hausaji Ram Mundhe 1817014WL009716 Hausaji Ram Mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199905 Mr. HAVSAJI RAMRAO MUNDHE BANK OF MAHARASHTRA(607387)
88 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24060720230162109 06/07/2023 lochna tukaram mundhe 1817014WL009716 lochna tukaram mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199734 MRS LOCHANABAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-079-001/85
(ARBUJWADI) 		1817014000NRG24060720230162123 06/07/2023 Bhimrao Bajirao Mundhe 1817014WL009716 Bhimrao Bajirao Mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200113 Mr. BHIMRAO BAJIRAO MUNDHE BANK OF MAHARASHTRA(607387)
90 GANGAKHED MH-17-014-079-001/85
(ARBUJWADI) 		1817014000NRG24060720230162124 06/07/2023 Subhadrabai Bhimrao Mundhe 1817014WL009716 Subhadrabai Bhimrao Mundhe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230199958 Mrs. SUBHADRABAI BHIMRAO MUNDHE BANK OF MAHARASHTRA(607387)
91 GANGAKHED MH-17-014-097-001/306
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160488 06/07/2023 Andhle Dattrao Shriram 1817014WL009646 Andhle Dattrao Shriram 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200001 MR DATTARAO SHRIRAM ANDHALE STATE BANK OF INDIA(508548)
SubTotal 145782 145782
92 GANGAKHED MH-17-014-010-001/1272
(ISAD) 		1817014000NRG24060720230162429 06/07/2023 Babasaheb Balasaheb Bhos 1817014WL009722 Babasaheb Balasaheb Bhos 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199892 Mr. Babasaheb Balasaheb Bhosle BANK OF MAHARASHTRA(607387)
93 GANGAKHED MH-17-014-010-001/1305
(ISAD) 		1817014000NRG24060720230162430 06/07/2023 gajanan 1817014WL009722 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199597 GAJANAN BALASAHEB SATPUTE UCO BANK(607066)
94 GANGAKHED MH-17-014-010-001/1376
(ISAD) 		1817014000NRG24060720230162432 06/07/2023 pradip balasaheb bhosle 1817014WL009722 pradip balasaheb bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199886 BHOSALE PARDIP BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 GANGAKHED MH-17-014-010-001/341
(ISAD) 		1817014000NRG24060720230162450 06/07/2023 Abasaheb Shivaji Bhosle 1817014WL009722 Abasaheb Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199615 BHOSLE ABASAHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 GANGAKHED MH-17-014-010-001/342
(ISAD) 		1817014000NRG24060720230162452 06/07/2023 Ramprasad Shivaji Bhosle 1817014WL009722 Ramprasad Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199641 Mrs. RAMPRASAD SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
97 GANGAKHED MH-17-014-010-001/412
(ISAD) 		1817014000NRG24060720230162454 06/07/2023 Suresh Tulshiram Pandit 1817014WL009722 Suresh Tulshiram Pandit 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199768 Mr. SURESH TULSIRAM PANDIT BANK OF MAHARASHTRA(607387)
98 GANGAKHED MH-17-014-010-001/436
(ISAD) 		1817014000NRG24060720230161429 06/07/2023 Reshmaji Kondiba Barve 1817014WL009700 Reshmaji Kondiba Barve 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199551 BARVE RESHAMAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24060720230162458 06/07/2023 Satpute Datta Narhari 1817014WL009722 Satpute Datta Narhari 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199890 SATPUTE DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24060720230162459 06/07/2023 Satpute Narhari Rambhau 1817014WL009722 Satpute Narhari Rambhau 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199888 SATPUTE NARHARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-010-001/542
(ISAD) 		1817014000NRG24060720230162460 06/07/2023 Gangadhar 1817014WL009722 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199558 GANGADHAR PANDURANG SATPUTE BANK OF INDIA(508505)
102 GANGAKHED MH-17-014-010-001/577
(ISAD) 		1817014000NRG24060720230162462 06/07/2023 Balasaheb Vithopba Satpute 1817014WL009722 Balasaheb Vithopba Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199778 SATPUTE BALASAHEB VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24060720230162466 06/07/2023 Lahu Manikrao Bhosle 1817014WL009722 Lahu Manikrao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199594 BHOSLE LAHU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-010-001/754
(ISAD) 		1817014000NRG24060720230162469 06/07/2023 Shivabai Tulshiram Pandit 1817014WL009722 Shivabai Tulshiram Pandit 00114 YESB0PDBHO1 1092 1092 Processed 13/07/2023 A193230199599 PANDIT SHIVABAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-010-001/806
(ISAD) 		1817014000NRG24060720230162470 06/07/2023 Babasaheb Bhojrao Satpute 1817014WL009722 Babasaheb Bhojrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199889 Mr. BABASAHEB BHOJRAO SATPUTE BANK OF MAHARASHTRA(607387)
106 GANGAKHED MH-17-014-010-001/974
(ISAD) 		1817014000NRG24060720230162473 06/07/2023 Rangnath Keshavrao Satpute 1817014WL009722 Rangnath Keshavrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199548 SATPUTE RANGANATH KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-010-001/987
(ISAD) 		1817014000NRG24060720230162474 06/07/2023 Kundlik Laxaman Pandit 1817014WL009722 Kundlik Laxaman Pandit 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199598 SAVANT VIKRAM DHANDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24060720230161269 06/07/2023 bhagubai 1817014WL009696 bhagubai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199614 Bhagubai Sadashiv Imade AIRTEL PAYMENTS BANK LIMITED(990288)
109 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24060720230161270 06/07/2023 prakash 1817014WL009696 prakash 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199593 IMDE PRAKASH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24060720230161268 06/07/2023 sadashiv 1817014WL009696 sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199613 Mr. SADASHIV ABARAO IMDE BANK OF MAHARASHTRA(607387)
111 GANGAKHED MH-17-014-012-001/118
(LIMBEWADI) 		1817014000NRG24060720230161308 06/07/2023 baliram 1817014WL009697 baliram 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199600 BALIRAM DNYANOBA IMDE BANK OF MAHARASHTRA(607387)
112 GANGAKHED MH-17-014-012-001/156
(LIMBEWADI) 		1817014000NRG24060720230161310 06/07/2023 Kantabai 1817014WL009697 Kantabai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199607 MRS KANTABAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
113 GANGAKHED MH-17-014-012-001/174
(LIMBEWADI) 		1817014000NRG24060720230161317 06/07/2023 uttam 1817014WL009697 uttam 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199547 CHAVAN UTTAM MANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-012-001/177
(LIMBEWADI) 		1817014000NRG24060720230161319 06/07/2023 Rekhaji Devidas Ade 1817014WL009697 Rekhaji Devidas Ade 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199767 MR REKHAJI DEVALA ADE STATE BANK OF INDIA(508548)
115 GANGAKHED MH-17-014-012-001/183
(LIMBEWADI) 		1817014000NRG24060720230161321 06/07/2023 anjabai 1817014WL009697 anjabai 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199622 MRS ANJANA BHARAT RATHOD STATE BANK OF INDIA(508548)
116 GANGAKHED MH-17-014-012-001/189
(LIMBEWADI) 		1817014000NRG24060720230161279 06/07/2023 waman 1817014WL009696 waman 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199644 JADHAV WAMAN MITU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-012-001/195
(LIMBEWADI) 		1817014000NRG24060720230161280 06/07/2023 Uddhav Eknath Suryavanshi 1817014WL009696 Uddhav Eknath Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199608 Mr. UDDHAV EKNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
118 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24060720230161322 06/07/2023 Tukaram poma Chavan 1817014WL009697 Tukaram poma Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199616 CHAVAN TUKARAM POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-012-001/235
(LIMBEWADI) 		1817014000NRG24060720230161325 06/07/2023 Sumanbai 1817014WL009697 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199636 ADE SUMAN REKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24060720230161236 06/07/2023 Dhayneshwaw Hari Rathod 1817014WL009695 Dhayneshwaw Hari Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199604 RATHOD DNYNESHWAR HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24060720230161235 06/07/2023 Hari Purbha Rathod 1817014WL009695 Hari Purbha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199893 RAHTHOD HARI PURBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24060720230161238 06/07/2023 Shamka Dhayneshwar Rathod 1817014WL009695 Shamka Dhayneshwar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199620 RATHOD SHAMKA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24060720230161239 06/07/2023 Shamka Hari Rathod 1817014WL009695 Shamka Hari Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199589 SACHIN HARIBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24060720230161237 06/07/2023 Tukaram Hari Rathod 1817014WL009695 Tukaram Hari Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199619 TUKARAM HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAKHED MH-17-014-012-001/268
(LIMBEWADI) 		1817014000NRG24060720230161336 06/07/2023 Balasaheb Dnyanoba Bargire 1817014WL009697 Balasaheb Dnyanoba Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199627 BALASAHEB DNYANOBA BARGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAKHED MH-17-014-012-001/281
(LIMBEWADI) 		1817014000NRG24060720230161240 06/07/2023 Anirudha Nivarti Imde 1817014WL009695 Anirudha Nivarti Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199566 EMADE ANIRUDHA NIRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-012-001/290
(LIMBEWADI) 		1817014000NRG24060720230161241 06/07/2023 Ganapati Vithal Tidake 1817014WL009695 Ganapati Vithal Tidake 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199795 Mr. GANPATI VITHAL TIDKE BANK OF MAHARASHTRA(607387)
128 GANGAKHED MH-17-014-012-001/309
(LIMBEWADI) 		1817014000NRG24060720230161285 06/07/2023 Vitthal Rawan Budhaware 1817014WL009696 Vitthal Rawan Budhaware 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199887 BUDHAWARE VITTAL RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 GANGAKHED MH-17-014-012-001/331
(LIMBEWADI) 		1817014000NRG24060720230161293 06/07/2023 Angad Vishwanath Bargire 1817014WL009696 Angad Vishwanath Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199891 Mr. ANGAD VISHWANATH BARGIRE BANK OF MAHARASHTRA(607387)
130 GANGAKHED MH-17-014-012-001/331
(LIMBEWADI) 		1817014000NRG24060720230161294 06/07/2023 Nitish Angad Bargire 1817014WL009696 Nitish Angad Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199605 Mr. NITISH ANGAD BARGIRE BANK OF MAHARASHTRA(607387)
131 GANGAKHED MH-17-014-012-001/348
(LIMBEWADI) 		1817014000NRG24060720230161246 06/07/2023 Namdev tukaram emde 1817014WL009695 Namdev tukaram emde 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199631 MR NAMDEV TUKARAM IMADE STATE BANK OF INDIA(508548)
132 GANGAKHED MH-17-014-012-001/40
(LIMBEWADI) 		1817014000NRG24060720230161298 06/07/2023 surekha 1817014WL009696 surekha 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199621 Mrs. SUREKHA PRAHLAD BUDHAVARE BANK OF MAHARASHTRA(607387)
133 GANGAKHED MH-17-014-012-001/422
(LIMBEWADI) 		1817014000NRG24060720230161300 06/07/2023 Prakash Subhash Imade 1817014WL009696 Prakash Subhash Imade 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199764 IMADE PRAKASH SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24060720230161258 06/07/2023 Nilubai Shripati Rathod 1817014WL009695 Nilubai Shripati Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199754 RATHOD NILUBAI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 GANGAKHED MH-17-014-012-001/51
(LIMBEWADI) 		1817014000NRG24060720230161259 06/07/2023 Rukmin Kundlik Pandit 1817014WL009695 Rukmin Kundlik Pandit 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199603 Mrs. RUKMINBAI KUNDLIK PANDIT BANK OF MAHARASHTRA(607387)
136 GANGAKHED MH-17-014-012-001/70
(LIMBEWADI) 		1817014000NRG24060720230161265 06/07/2023 varsha 1817014WL009695 varsha 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199583 VARSHA PANDURANG IMADE INDUSIND BANK(607189)
137 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24060720230161266 06/07/2023 dingambar apparao budhaware 1817014WL009695 dingambar apparao budhaware 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199582 BUDHWARE DIGAMBER APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 GANGAKHED MH-17-014-015-001/10
(VARVATI) 		1817014000NRG24060720230160538 06/07/2023 Munjaji 1817014WL009649 Munjaji 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199642 Mr. Munjaji Tukaram Jodtale MAHARASHTRA GRAMIN BANK(607000)
139 GANGAKHED MH-17-014-015-001/1163
(VARVATI) 		1817014000NRG24060720230160539 06/07/2023 Subhash Begaji Chavan 1817014WL009649 Subhash Begaji Chavan 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199647 Mr. Subhash Begaji Chavan MAHARASHTRA GRAMIN BANK(607000)
140 GANGAKHED MH-17-014-015-001/156
(VARVATI) 		1817014000NRG24060720230160555 06/07/2023 Kishan Kerba Dhulgunde 1817014WL009649 Kishan Kerba Dhulgunde 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199646 Mr. Kishan Kerba Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
141 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014000NRG24060720230160563 06/07/2023 sulabai 1817014WL009649 sulabai 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199753 MAHALNAR PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 GANGAKHED MH-17-014-015-001/43
(VARVATI) 		1817014000NRG24060720230160573 06/07/2023 Begaji Devla Chavhan 1817014WL009649 Begaji Devla Chavhan 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199643 Mr. BEGAJI DEVALA CHAVAN BANK OF MAHARASHTRA(607387)
143 GANGAKHED MH-17-014-028-001/19
(DONGARGAON (SHE)) 		1817014000NRG24060720230161709 06/07/2023 Datta Shankar Gade 1817014WL009707 Datta Shankar Gade 00114 YESB0PDBHO1 1911 1911 Processed 13/07/2023 A193230199916 GADHE DATTA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 GANGAKHED MH-17-014-028-001/313
(DONGARGAON (SHE)) 		1817014000NRG24060720230161716 06/07/2023 rajebahu 1817014WL009707 rajebahu 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199469 SODGIR RAJABHAU PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 GANGAKHED MH-17-014-028-001/353
(DONGARGAON (SHE)) 		1817014000NRG24060720230161720 06/07/2023 Shamrao Dattarao Sonnar 1817014WL009707 Shamrao Dattarao Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199574 SONNAR SHYAMRAO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 GANGAKHED MH-17-014-028-001/353
(DONGARGAON (SHE)) 		1817014000NRG24060720230161721 06/07/2023 Venubai Shamrao Sonnar 1817014WL009707 Venubai Shamrao Sonnar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199477 SONNAR VENUBAI SHAYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-028-001/542
(DONGARGAON (SHE)) 		1817014000NRG24060720230161722 06/07/2023 ganesh dharba kundgir 1817014WL009707 ganesh dharba kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199475 KUNDGIR GANESH DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-028-001/542
(DONGARGAON (SHE)) 		1817014000NRG24060720230161723 06/07/2023 rukhmin ganesh kundgir 1817014WL009707 rukhmin ganesh kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199474 RUKMINBAI GANESH KUNDGIR BANK OF INDIA(508505)
149 GANGAKHED MH-17-014-028-001/80
(DONGARGAON (SHE)) 		1817014000NRG24060720230161727 06/07/2023 bhartbai 1817014WL009707 bhartbai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199575 SOW. SONAR BHARTIBAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-028-001/80
(DONGARGAON (SHE)) 		1817014000NRG24060720230161726 06/07/2023 sarjerao 1817014WL009707 sarjerao 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199573 SONNAR SARJERAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 GANGAKHED MH-17-014-028-001/81
(DONGARGAON (SHE)) 		1817014000NRG24060720230161729 06/07/2023 datta 1817014WL009707 datta 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199476 SONNAR DATTA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-028-001/81
(DONGARGAON (SHE)) 		1817014000NRG24060720230161730 06/07/2023 jyoti datta sonnar 1817014WL009707 jyoti datta sonnar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199478 SONNR JYOTEI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-028-001/840
(DONGARGAON (SHE)) 		1817014000NRG24060720230161732 06/07/2023 Vilas Limbaji Bidgar 1817014WL009707 Vilas Limbaji Bidgar 00114 YESB0PDBHO1 1911 1911 Processed 13/07/2023 A193230199479 MR VILAS LIMBAJI BIDGAR STATE BANK OF INDIA(508548)
154 GANGAKHED MH-17-014-035-001/202
(UNDEGAON) 		1817014000NRG24060720230162348 06/07/2023 Sheshero Katkade 1817014WL009721 Sheshero Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199562 KATKADE SHESHRAO NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 GANGAKHED MH-17-014-035-001/209
(UNDEGAON) 		1817014000NRG24060720230162355 06/07/2023 NAGNATH 1817014WL009721 NAGNATH 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199591 NAGANATH BAPURAO KATKADE UCO BANK(607066)
156 GANGAKHED MH-17-014-035-001/409
(UNDEGAON) 		1817014000NRG24060720230162374 06/07/2023 pandurang 1817014WL009721 pandurang 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199852 PANDURANG MOTIRAM KATKADE UCO BANK(607066)
157 GANGAKHED MH-17-014-035-001/434
(UNDEGAON) 		1817014000NRG24060720230162378 06/07/2023 Changdev Namdev Kendre 1817014WL009721 Changdev Namdev Kendre 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199634 CHANGADEV NAMDEV KENDRE UCO BANK(607066)
158 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24060720230162380 06/07/2023 Vitthal Limbaji Kendre 1817014WL009721 Vitthal Limbaji Kendre 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199590 VITTHAL LIMBAJI KENDRE UCO BANK(607066)
159 GANGAKHED MH-17-014-039-002/154
(PADEGAON) 		1817014039NRG24060720230162488 06/07/2023 Bhaskar Pandurang Niras 1817014WL009724 Bhaskar Pandurang Niras 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199765 MR BHASKAR PANDURANG NIRAS STATE BANK OF INDIA(508548)
160 GANGAKHED MH-17-014-039-002/154
(PADEGAON) 		1817014039NRG24060720230162489 06/07/2023 Rupavati Bhaskar Niras 1817014WL009724 Rupavati Bhaskar Niras 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199623 MS RUPAVANTI BHASKAR NIRAS STATE BANK OF INDIA(508548)
161 GANGAKHED MH-17-014-039-002/199
(PADEGAON) 		1817014039NRG24060720230162490 06/07/2023 Ramesh 1817014WL009724 Ramesh 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199635 SHRI RAMESH GOPINATH GOPINATH JADHAV STATE BANK OF INDIA(508548)
162 GANGAKHED MH-17-014-039-002/227
(PADEGAON) 		1817014039NRG24060720230162492 06/07/2023 Sanjay Vyankatrao Warkade 1817014WL009724 Sanjay Vyankatrao Warkade 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199552 WARKADE SANJAY VYANKATRAO UCO BANK(607066)
163 GANGAKHED MH-17-014-039-002/284
(PADEGAON) 		1817014039NRG24060720230162493 06/07/2023 Digamber Gyanba Warkade 1817014WL009724 Digamber Gyanba Warkade 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199550 DIGAMBAR GYANBA WARKADE STATE BANK OF INDIA(508548)
164 GANGAKHED MH-17-014-039-002/284
(PADEGAON) 		1817014039NRG24060720230162494 06/07/2023 Laxman Digamber Warkade 1817014WL009724 Laxman Digamber Warkade 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199637 SHRI LAXMAN DIGAMBAR WARKADE STATE BANK OF INDIA(508548)
165 GANGAKHED MH-17-014-039-002/351
(PADEGAON) 		1817014039NRG24060720230162496 06/07/2023 priyanka sudam warkade 1817014WL009724 priyanka sudam warkade 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199633 MR PRIYANKA SUDAM WARKADE STATE BANK OF INDIA(508548)
166 GANGAKHED MH-17-014-039-002/47733
(PADEGAON) 		1817014039NRG24060720230162499 06/07/2023 Khobraji Tukaram Bobade 1817014WL009724 Khobraji Tukaram Bobade 00114 YESB0PDBHO1 546 546 Processed 13/07/2023 A193230199564 MR KHOBRAJI TUKARAM BOBADE STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-042-001/126
(PIMPALDARI) 		1817014000NRG24060720230161028 06/07/2023 sangita dnyanraj 1817014WL009684 sangita dnyanraj 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199914 Mrs. SANGITA DNYANRAJ CHATE MAHARASHTRA GRAMIN BANK(607000)
168 GANGAKHED MH-17-014-042-001/64
(PIMPALDARI) 		1817014000NRG24060720230161058 06/07/2023 Vitthal Dewad 1817014WL009684 Vitthal Dewad 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199970 Mr. VITTHAL BHIMRAO DEWALE MAHARASHTRA GRAMIN BANK(607000)
169 GANGAKHED MH-17-014-053-001/235
(DONGARPIMPLA) 		1817014000NRG24060720230161682 06/07/2023 Surekha Trimbak Kundgir 1817014WL009706 Surekha Trimbak Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199576 MRS SUREKHA TRYAMBAK KUNDGIR STATE BANK OF INDIA(508548)
170 GANGAKHED MH-17-014-053-001/400
(DONGARPIMPLA) 		1817014000NRG24060720230161687 06/07/2023 sahebrao prabhakar katare 1817014WL009706 sahebrao prabhakar katare 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199572 KATARE SAHEB PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GANGAKHED MH-17-014-053-001/729
(DONGARPIMPLA) 		1817014000NRG24060720230161688 06/07/2023 LIMBAJI KHANDERAO SULL 1817014WL009706 LIMBAJI KHANDERAO SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199467 MR LIMBAJI KHANDERAO SUL STATE BANK OF INDIA(508548)
172 GANGAKHED MH-17-014-053-001/729
(DONGARPIMPLA) 		1817014000NRG24060720230161689 06/07/2023 SOJARBAI LIMBAJI SULL 1817014WL009706 SOJARBAI LIMBAJI SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199578 SUL SOJARBAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 GANGAKHED MH-17-014-053-001/730
(DONGARPIMPLA) 		1817014000NRG24060720230161692 06/07/2023 RATNAMALA KHANDERAO SULL 1817014WL009706 RATNAMALA KHANDERAO SULL 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199470 SUL RATNAMALA KHANDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-053-001/798
(DONGARPIMPLA) 		1817014000NRG24060720230161694 06/07/2023 Dnyaneshwari Sandip Giri 1817014WL009706 Dnyaneshwari Sandip Giri 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199473 MRS DNYANESHWARI SANDIP GIRI STATE BANK OF INDIA(508548)
175 GANGAKHED MH-17-014-053-001/798
(DONGARPIMPLA) 		1817014000NRG24060720230161693 06/07/2023 Sandip Janardhan Giri 1817014WL009706 Sandip Janardhan Giri 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199472 GIRI SANDIP JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 GANGAKHED MH-17-014-053-001/834
(DONGARPIMPLA) 		1817014000NRG24060720230161698 06/07/2023 Bharat Janardhan GIri 1817014WL009706 Bharat Janardhan GIri 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199471 GIRI BHARAT JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24060720230161702 06/07/2023 Anil Ganeshrao Kejgir 1817014WL009706 Anil Ganeshrao Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199466 MR ANIL GANESHARAO KEJGIR STATE BANK OF INDIA(508548)
178 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24060720230161700 06/07/2023 Ganesh Ambaji Kejgir 1817014WL009706 Ganesh Ambaji Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199568 KEJGIR GANESH ABAJI MG DILIP GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 GANGAKHED MH-17-014-053-001/940
(DONGARPIMPLA) 		1817014000NRG24060720230161701 06/07/2023 Suman Ganesh Kejgir 1817014WL009706 Suman Ganesh Kejgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199468 SUMAN GANESHS KEJGIR IDBI BANK(607095)
180 GANGAKHED MH-17-014-053-001/945
(DONGARPIMPLA) 		1817014000NRG24060720230161704 06/07/2023 Bharatibai Prabhakar Kundgir 1817014WL009706 Bharatibai Prabhakar Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199570 KUNDGIR BHAGIRATHIBAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 GANGAKHED MH-17-014-053-001/945
(DONGARPIMPLA) 		1817014000NRG24060720230161703 06/07/2023 PRABHAKAR DNYANOBA KUNDGIR 1817014WL009706 PRABHAKAR DNYANOBA KUNDGIR 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199569 KUNDAGIR PRABHU DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 GANGAKHED MH-17-014-053-001/948
(DONGARPIMPLA) 		1817014000NRG24060720230161705 06/07/2023 Vilas Dnyanoba Kundgir 1817014WL009706 Vilas Dnyanoba Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199571 VILAS DNYANOBA KUNDGIR BANK OF INDIA(508505)
183 GANGAKHED MH-17-014-055-001/131
(SIRSAM(SHE)) 		1817014000NRG24060720230160597 06/07/2023 Antaram Pandharinath Murkute 1817014WL009650 Antaram Pandharinath Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199556 MURKUTE ANTRAM PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 GANGAKHED MH-17-014-055-001/131
(SIRSAM(SHE)) 		1817014000NRG24060720230160598 06/07/2023 Sambhaji Aantram Murkute 1817014WL009650 Sambhaji Aantram Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199557 SAMBHAJI ANTRAM MURAKUTE AIRTEL PAYMENTS BANK LIMITED(990288)
185 GANGAKHED MH-17-014-055-001/280
(SIRSAM(SHE)) 		1817014000NRG24060720230160600 06/07/2023 Tanuja Sambhaaji Murkute 1817014WL009650 Tanuja Sambhaaji Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199640 Miss. TANUJA MGF SAMBAJI MURKUTE BANK OF MAHARASHTRA(607387)
186 GANGAKHED MH-17-014-055-001/283
(SIRSAM(SHE)) 		1817014000NRG24060720230160602 06/07/2023 Mukund Sambhaji Murkute 1817014WL009650 Mukund Sambhaji Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199638 MURKUTE MUKUND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 GANGAKHED MH-17-014-058-002/15
(BADWANI) 		1817014000NRG24060720230161775 06/07/2023 sachin 1817014WL009709 sachin 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199780 MR LAXMAN GOPINATH MUNDHE STATE BANK OF INDIA(508548)
188 GANGAKHED MH-17-014-058-002/155
(BADWANI) 		1817014000NRG24060720230161736 06/07/2023 Mundhe Pandurang 1817014WL009708 Mundhe Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199611 MUNDHE PANDURANG NIRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 GANGAKHED MH-17-014-058-002/159
(BADWANI) 		1817014000NRG24060720230161776 06/07/2023 narayan 1817014WL009709 narayan 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199853 MUNDHE NARAYAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 GANGAKHED MH-17-014-058-002/165
(BADWANI) 		1817014000NRG24060720230161779 06/07/2023 Mudrikabai 1817014WL009709 Mudrikabai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199756 MUNDHE MUDRIKABAI MUKTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 GANGAKHED MH-17-014-058-002/166
(BADWANI) 		1817014000NRG24060720230161780 06/07/2023 manik 1817014WL009709 manik 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199581 MUNDHE VISHNU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 GANGAKHED MH-17-014-058-002/282
(BADWANI) 		1817014000NRG24060720230161740 06/07/2023 Pandurang 1817014WL009708 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199596 MR PANDURANG RAM MUNDHE STATE BANK OF INDIA(508548)
193 GANGAKHED MH-17-014-058-002/320
(BADWANI) 		1817014000NRG24060720230161788 06/07/2023 TUKARAM 1817014WL009709 TUKARAM 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199849 MR TUKARAM VINAYAK MUNDHE STATE BANK OF INDIA(508548)
194 GANGAKHED MH-17-014-058-002/323
(BADWANI) 		1817014000NRG24060720230161790 06/07/2023 JAGANNATH 1817014WL009709 JAGANNATH 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199610 JAGANNATH PANDHARINATH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
195 GANGAKHED MH-17-014-058-002/375
(BADWANI) 		1817014000NRG24060720230161747 06/07/2023 keshav 1817014WL009708 keshav 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199561 MUNDE KESHVRAO NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 GANGAKHED MH-17-014-058-002/410
(BADWANI) 		1817014000NRG24060720230161754 06/07/2023 Muktabai Vitthal Mundhe 1817014WL009708 Muktabai Vitthal Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199586 MUNDHE MUKATABI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 GANGAKHED MH-17-014-058-002/410
(BADWANI) 		1817014000NRG24060720230161753 06/07/2023 Vitthal Vaijnath Mundhe 1817014WL009708 Vitthal Vaijnath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199585 MUNDE VITHAL VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-058-002/591
(BADWANI) 		1817014000NRG24060720230161765 06/07/2023 Ratanbai Shankar Mundhe 1817014WL009708 Ratanbai Shankar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199567 Ratanbai Shankar Mundhe FINO PAYMENTS BANK LTD(608001)
199 GANGAKHED MH-17-014-058-002/630
(BADWANI) 		1817014000NRG24060720230161798 06/07/2023 Baliram Gopinath Mundhe 1817014WL009709 Baliram Gopinath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199789 MUNDHE BALIRAM GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 GANGAKHED MH-17-014-058-002/76
(BADWANI) 		1817014000NRG24060720230161804 06/07/2023 Piraji Vitthal Kshirsagar 1817014WL009709 Piraji Vitthal Kshirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199609 MR PIRAJI VITTHAL KSHIRSAGAR STATE BANK OF INDIA(508548)
201 GANGAKHED MH-17-014-063-001/105
(MANKADEVI) 		1817014000NRG24060720230161184 06/07/2023 Devidas 1817014WL009690 Devidas 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199917 GARAD DEVIDAS BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 GANGAKHED MH-17-014-063-001/105
(MANKADEVI) 		1817014000NRG24060720230161180 06/07/2023 nagnath 1817014WL009690 nagnath 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199480 GARAD NAGNATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 GANGAKHED MH-17-014-063-001/146
(MANKADEVI) 		1817014000NRG24060720230161186 06/07/2023 BHAGYASHRI LAXMAN GARAD 1817014WL009690 BHAGYASHRI LAXMAN GARAD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199464 BHAGYASHREE LAXMAN GARAD IDBI BANK(607095)
204 GANGAKHED MH-17-014-063-001/146
(MANKADEVI) 		1817014000NRG24060720230161185 06/07/2023 LAXMAN VISHWNATH GARAD 1817014WL009690 LAXMAN VISHWNATH GARAD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199463 LAXMAN VISHVNATH GARAD IDBI BANK(607095)
205 GANGAKHED MH-17-014-063-001/71
(MANKADEVI) 		1817014000NRG24060720230161187 06/07/2023 Gangubai 1817014WL009690 Gangubai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199465 GANGABAI SAHEBARAV SAVANT IDBI BANK(607095)
206 GANGAKHED MH-17-014-066-001/283
(KHANDALI) 		1817014000NRG24060720230161359 06/07/2023 Suryakant Ramkishan Bhosle 1817014WL009698 Suryakant Ramkishan Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199565 Mr. SURYAKANT RAMKISHAN BHOSLE BANK OF MAHARASHTRA(607387)
207 GANGAKHED MH-17-014-066-001/315
(KHANDALI) 		1817014000NRG24060720230161365 06/07/2023 vaijnath nivrutti bhosle 1817014WL009698 vaijnath nivrutti bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199786 Mr. VAIJNATH NIVRUTI BHOSLE BANK OF MAHARASHTRA(607387)
208 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24060720230161374 06/07/2023 Satish Babasaheb Mundhe 1817014WL009698 Satish Babasaheb Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199601 MR SATISH BABASAHEB MUNDHE STATE BANK OF INDIA(508548)
209 GANGAKHED MH-17-014-066-001/359
(KHANDALI) 		1817014000NRG24060720230161375 06/07/2023 GOVIND SURYBHAN SHINDE 1817014WL009698 GOVIND SURYBHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199847 Mr. GOVIND SURYABHAN SHINDE BANK OF MAHARASHTRA(607387)
210 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24060720230161378 06/07/2023 BALASAHEB BHAGWAN BHOSALE 1817014WL009698 BALASAHEB BHAGWAN BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199836 Mr. BALASAHEB BHAGWAN BHOSLE BANK OF MAHARASHTRA(607387)
211 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24060720230161379 06/07/2023 shakuntala 1817014WL009698 shakuntala 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199831 Mrs. SHAKUNTALA BALASAHEB BHOSLE BANK OF MAHARASHTRA(607387)
212 GANGAKHED MH-17-014-066-001/451
(KHANDALI) 		1817014000NRG24060720230161392 06/07/2023 Namdev Maroti Jangle 1817014WL009698 Namdev Maroti Jangle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199793 JANGALE NAMDEO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 GANGAKHED MH-17-014-066-001/451
(KHANDALI) 		1817014000NRG24060720230161393 06/07/2023 Venubai Namdev Jangle 1817014WL009698 Venubai Namdev Jangle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199761 MISS VNUBAI JANGLE STATE BANK OF INDIA(508548)
214 GANGAKHED MH-17-014-074-001/181
(SANGALEWADI) 		1817014000NRG24060720230160721 06/07/2023 Kuldip Baburao Mite 1817014WL009661 Kuldip Baburao Mite 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199757 Master KULDEEP BABURAO MINDE BANK OF MAHARASHTRA(607387)
215 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160681 06/07/2023 Narayan Seva Rathod 1817014WL009657 Narayan Seva Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199555 NARAYAN SEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
216 GANGAKHED MH-17-014-079-001/102
(ARBUJWADI) 		1817014000NRG24060720230162079 06/07/2023 Balaji Bapurao Mundhe 1817014WL009716 Balaji Bapurao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199629 Mr. BALAJI BAPURAO MUNDHE BANK OF MAHARASHTRA(607387)
217 GANGAKHED MH-17-014-079-001/106
(ARBUJWADI) 		1817014000NRG24060720230162083 06/07/2023 Namdev Vitthal Hulgunde 1817014WL009716 Namdev Vitthal Hulgunde 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199762 Mr. NAMDEO VITTHALRAO HULGUNDE BANK OF MAHARASHTRA(607387)
218 GANGAKHED MH-17-014-079-001/116
(ARBUJWADI) 		1817014000NRG24060720230162084 06/07/2023 Baliram Janardhan Mundhe 1817014WL009716 Baliram Janardhan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199773 MRS BALIRAM JANARDHAN MUNDHE STATE BANK OF INDIA(508548)
219 GANGAKHED MH-17-014-079-001/122
(ARBUJWADI) 		1817014000NRG24060720230162086 06/07/2023 Sambhaji Nagorao Mundhe 1817014WL009716 Sambhaji Nagorao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199549 Mr. SAMBHAJI NAGORAO MUNDHE BANK OF MAHARASHTRA(607387)
220 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24060720230162089 06/07/2023 Ayodhya Tirupati Mundhe 1817014WL009716 Ayodhya Tirupati Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199625 MRS AYODHYA TIRUPATI MUNDHE STATE BANK OF INDIA(508548)
221 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24060720230162087 06/07/2023 Girjabai Nathrao Mundhe 1817014WL009716 Girjabai Nathrao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199624 MUNDHE GIRJABAI NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24060720230162088 06/07/2023 Tirupati Nathrao Mundhe 1817014WL009716 Tirupati Nathrao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199612 MR TIRUPATI NATHRAO MUNDHE STATE BANK OF INDIA(508548)
223 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24060720230162106 06/07/2023 Parvati Mundhe 1817014WL009716 Parvati Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199606 MUNDHE PARVATI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24060720230162108 06/07/2023 tukaram ram mundhe 1817014WL009716 tukaram ram mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199592 MUNDHE TUKARAM RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 GANGAKHED MH-17-014-079-001/59
(ARBUJWADI) 		1817014000NRG24060720230162118 06/07/2023 Dhodiba Sitaram Mundhe 1817014WL009716 Dhodiba Sitaram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199617 SHRI DHONDIBA SITARAM MUNDHE STATE BANK OF INDIA(508548)
226 GANGAKHED MH-17-014-079-001/59
(ARBUJWADI) 		1817014000NRG24060720230162119 06/07/2023 Vyankati Dhondiba Mundhe 1817014WL009716 Vyankati Dhondiba Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199618 SHRI VYANKATI DHONDIBA MUNDHE STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24060720230161109 06/07/2023 bapurao maroti hake 1817014WL009685 bapurao maroti hake 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199755 Mr. Bapurao Maroti Hake MAHARASHTRA GRAMIN BANK(607000)
228 GANGAKHED MH-17-014-091-001/289
(PANGRI) 		1817014000NRG24060720230161117 06/07/2023 SOPAN KONDIBA DHULGUNDE 1817014WL009685 SOPAN KONDIBA DHULGUNDE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199645 DHULGUNDE SOPAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 GANGAKHED MH-17-014-096-001/288
(SENDGA) 		1817014000NRG24060720230160702 06/07/2023 Sushila Ram kharat 1817014WL009658 Sushila Ram kharat 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230199915 KHARAT SUSILABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 GANGAKHED MH-17-014-097-001/319
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160493 06/07/2023 dadarao namdev andhale 1817014WL009646 dadarao namdev andhale 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199553 ANDHALE DADARAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 216762 216762
231 GANGAKHED MH-17-014-031-001/210
(KASARWADI) 		1817014000NRG24060720230161400 06/07/2023 aatmaram prabhakar neje 1817014WL009699 aatmaram prabhakar neje 00152 HDFC0003015 1638 1638 Processed 13/07/2023 A193230199952 Mr. ATMARAM PRABHAKAR NEJE BANK OF MAHARASHTRA(607387)
232 GANGAKHED MH-17-014-031-001/310
(KASARWADI) 		1817014000NRG24060720230161408 06/07/2023 Narayan Baburao Kanade 1817014WL009699 Narayan Baburao Kanade 00152 HDFC0003015 1638 1638 Processed 13/07/2023 A193230200196 NARAYAN BABURAO KANADE HDFC BANK LTD(607152)
SubTotal 3276 3276
233 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014000NRG24060720230160543 06/07/2023 SHIVAJI PANDURANG MANE 1817014WL009649 SHIVAJI PANDURANG MANE 00165 IBKL0001571 1365 1365 Processed 13/07/2023 A193230199490 MANE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 GANGAKHED MH-17-014-031-001/330
(KASARWADI) 		1817014000NRG24060720230161414 06/07/2023 Shaikh Subhan Shaikh Emam 1817014WL009699 Shaikh Subhan Shaikh Emam 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230199491 SHAIKH SUBHAN SHAIKJ IMAM IDBI BANK(607095)
235 GANGAKHED MH-17-014-058-002/753
(BADWANI) 		1817014000NRG24060720230161803 06/07/2023 shrikrushna babu mundhe 1817014WL009709 shrikrushna babu mundhe 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230199493 SHRIKRUSHANA BABURAO MUNDHE IDBI BANK(607095)
236 GANGAKHED MH-17-014-063-001/71
(MANKADEVI) 		1817014000NRG24060720230161188 06/07/2023 Vishnu sahebrao sawant 1817014WL009690 Vishnu sahebrao sawant 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230199492 VISHNU SAHEBARAO SAVANT IDBI BANK(607095)
SubTotal 6279 6279
237 GANGAKHED MH-17-014-074-001/176
(SANGALEWADI) 		1817014000NRG24060720230160720 06/07/2023 Santosh Vilas Margil 1817014WL009661 Santosh Vilas Margil 00168 ICIC0003836 1638 1638 Processed 13/07/2023 A193230200152 SANTOSH VILASRAO MARAGIL ICICI BANK LTD(508534)
SubTotal 1638 1638
238 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24060720230161388 06/07/2023 SHIVAJI BABURAO SHINDE 1817014WL009698 SHIVAJI BABURAO SHINDE 00415 SBIN0000454 1638 1638 Processed 13/07/2023 A193230199912 MR SHIVAJI BABURAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
239 GANGAKHED MH-17-014-010-001/2028
(ISAD) 		1817014000NRG24060720230162437 06/07/2023 SATISH KUNDLIK PANDIT 1817014WL009722 SATISH KUNDLIK PANDIT 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199807 MR SATISH KUNDLIK PANDIT STATE BANK OF INDIA(508548)
240 GANGAKHED MH-17-014-010-001/2447
(ISAD) 		1817014000NRG24060720230162444 06/07/2023 Govind Manik Patange 1817014WL009722 Govind Manik Patange 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199482 Mr. GOVIND MANIK PATANGE BANK OF MAHARASHTRA(607387)
241 GANGAKHED MH-17-014-010-001/583
(ISAD) 		1817014000NRG24060720230162463 06/07/2023 MOHAN MANIKRAO SATPUTE 1817014WL009722 MOHAN MANIKRAO SATPUTE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199934 MR MOHAN MANIKRAO SATPUTE STATE BANK OF INDIA(508548)
242 GANGAKHED MH-17-014-010-001/6474
(ISAD) 		1817014000NRG24060720230162468 06/07/2023 Muktaram Ekanath Salve 1817014WL009722 Muktaram Ekanath Salve 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200025 Mr. MUKTARAM EKNATH SALVE BANK OF MAHARASHTRA(607387)
243 GANGAKHED MH-17-014-012-001/106
(LIMBEWADI) 		1817014000NRG24060720230161305 06/07/2023 shital 1817014WL009697 shital 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200026 MR SHITAL VAIJANATH ERANDWAD STATE BANK OF INDIA(508548)
244 GANGAKHED MH-17-014-012-001/154
(LIMBEWADI) 		1817014000NRG24060720230161309 06/07/2023 Vaijanath Vitthal Bargire 1817014WL009697 Vaijanath Vitthal Bargire 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200027 MR VAIJANATH VITTHAL BARGIRE STATE BANK OF INDIA(508548)
245 GANGAKHED MH-17-014-012-001/157
(LIMBEWADI) 		1817014000NRG24060720230161311 06/07/2023 SHOBHABAI 1817014WL009697 SHOBHABAI 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200094 MS SHOBHABAI KAILAS RATHOD STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-012-001/158
(LIMBEWADI) 		1817014000NRG24060720230161312 06/07/2023 dadarao tulshiram rathod 1817014WL009697 dadarao tulshiram rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200092 MR DADARAO TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
247 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24060720230161277 06/07/2023 ajay 1817014WL009696 ajay 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199488 Mr. Chavan Ajay Vasantrav MAHARASHTRA GRAMIN BANK(607000)
248 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24060720230161291 06/07/2023 Renuka Dnyaneshwar Chavan 1817014WL009696 Renuka Dnyaneshwar Chavan 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199834 MISS RENUKA DNYNOBA CHAVAN STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24060720230161292 06/07/2023 Sangita Ramrao Chavan 1817014WL009696 Sangita Ramrao Chavan 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199913 CHAVAN SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 GANGAKHED MH-17-014-012-001/341
(LIMBEWADI) 		1817014000NRG24060720230161243 06/07/2023 Rohidas Prabhu Jadhav 1817014WL009695 Rohidas Prabhu Jadhav 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200066 MR ROHIDAS PRABHU JADHV STATE BANK OF INDIA(508548)
251 GANGAKHED MH-17-014-012-001/343
(LIMBEWADI) 		1817014000NRG24060720230161244 06/07/2023 Ambadas Prabhu Jadhav 1817014WL009695 Ambadas Prabhu Jadhav 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200068 MR AMBADAS PRABHU JADHAV STATE BANK OF INDIA(508548)
252 GANGAKHED MH-17-014-012-001/351
(LIMBEWADI) 		1817014000NRG24060720230161295 06/07/2023 suman dattrao chavhan 1817014WL009696 suman dattrao chavhan 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199483 CHAVAN SUMAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 GANGAKHED MH-17-014-012-001/457
(LIMBEWADI) 		1817014000NRG24060720230161351 06/07/2023 Laxman Vinayak Rathod 1817014WL009697 Laxman Vinayak Rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200093 LAXMAN VINAYAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24060720230161257 06/07/2023 Madhav Sripati Rathod 1817014WL009695 Madhav Sripati Rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199729 MR MADHAV SHRIPATI RATHOD STATE BANK OF INDIA(508548)
255 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24060720230161267 06/07/2023 satyabhama 1817014WL009695 satyabhama 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199785 MRS SATYABHAMA DIGAMBAR BUDHAWARE STATE BANK OF INDIA(508548)
256 GANGAKHED MH-17-014-028-001/19
(DONGARGAON (SHE)) 		1817014000NRG24060720230161711 06/07/2023 Chandrakant Gade 1817014WL009707 Chandrakant Gade 00415 SBIN0004706 1911 1911 Processed 13/07/2023 A193230199747 MR CHANDRAKANT DATTA GADE STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-028-001/33
(DONGARGAON (SHE)) 		1817014000NRG24060720230161718 06/07/2023 Sarjabai Bhaurao Sodgir 1817014WL009707 Sarjabai Bhaurao Sodgir 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199837 MR SARJABAI BHAURAO SODGIR STATE BANK OF INDIA(508548)
258 GANGAKHED MH-17-014-031-001/130
(KASARWADI) 		1817014000NRG24060720230161399 06/07/2023 Arun 1817014WL009699 Arun 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199922 MRS ARUN YASHVANTRAO PHAD STATE BANK OF INDIA(508548)
259 GANGAKHED MH-17-014-031-001/130
(KASARWADI) 		1817014000NRG24060720230161398 06/07/2023 Prashant 1817014WL009699 Prashant 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199921 PHAD PRASHANT YASHVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 GANGAKHED MH-17-014-031-001/23
(KASARWADI) 		1817014000NRG24060720230161402 06/07/2023 Anil 1817014WL009699 Anil 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200192 MR ANIL BELAJI MAGAR STATE BANK OF INDIA(508548)
261 GANGAKHED MH-17-014-031-001/23
(KASARWADI) 		1817014000NRG24060720230161403 06/07/2023 Laxmibai 1817014WL009699 Laxmibai 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200193 MRS LAXMI ANIL MAGAR STATE BANK OF INDIA(508548)
262 GANGAKHED MH-17-014-031-001/308
(KASARWADI) 		1817014000NRG24060720230161405 06/07/2023 Minakshi Vishnu Neje 1817014WL009699 Minakshi Vishnu Neje 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200189 MINAKSHI VISHNU NEJE INDUSIND BANK(607189)
263 GANGAKHED MH-17-014-031-001/308
(KASARWADI) 		1817014000NRG24060720230161404 06/07/2023 Vishnu Prabhakar Neje 1817014WL009699 Vishnu Prabhakar Neje 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200188 MR VISHNU PRABHAKAR NEJE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-031-001/309
(KASARWADI) 		1817014000NRG24060720230161406 06/07/2023 Prabhakar Dattrao Neje 1817014WL009699 Prabhakar Dattrao Neje 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199686 MR PRABHAKAR DATTARAO NEJE STATE BANK OF INDIA(508548)
265 GANGAKHED MH-17-014-031-001/325
(KASARWADI) 		1817014000NRG24060720230161410 06/07/2023 Gajanan Balaji Bade 1817014WL009699 Gajanan Balaji Bade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200203 MR GAJANAN BALAJI BADE STATE BANK OF INDIA(508548)
266 GANGAKHED MH-17-014-031-001/326
(KASARWADI) 		1817014000NRG24060720230161411 06/07/2023 Ajay Balaji Bade 1817014WL009699 Ajay Balaji Bade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200195 AJAY BALAJI BADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGAKHED MH-17-014-031-001/327
(KASARWADI) 		1817014000NRG24060720230161412 06/07/2023 Shivam Avinash Giri 1817014WL009699 Shivam Avinash Giri 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200194 SHIVAM AVINASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 GANGAKHED MH-17-014-031-001/34
(KASARWADI) 		1817014000NRG24060720230161420 06/07/2023 Divakar Pandharinath Munde 1817014WL009699 Divakar Pandharinath Munde 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199920 DIVAKAR PANDHARI MUNDHE UCO BANK(607066)
269 GANGAKHED MH-17-014-035-001/134
(UNDEGAON) 		1817014000NRG24060720230162332 06/07/2023 ramakant Govind Katkade 1817014WL009721 ramakant Govind Katkade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199790 MR RAMAKANT GOVIND KATKADE STATE BANK OF INDIA(508548)
270 GANGAKHED MH-17-014-035-001/135
(UNDEGAON) 		1817014000NRG24060720230162333 06/07/2023 Harishchandra Katkade 1817014WL009721 Harishchandra Katkade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199685 Mr. Harischandra Laxman Katkade BANK OF MAHARASHTRA(607387)
271 GANGAKHED MH-17-014-035-001/400
(UNDEGAON) 		1817014000NRG24060720230162372 06/07/2023 DNYANDEV BALAJI KATKADE 1817014WL009721 DNYANDEV BALAJI KATKADE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199687 DNYANADEV BALAJI KATKADE PUNJAB NATIONAL BANK(508568)
272 GANGAKHED MH-17-014-035-001/449
(UNDEGAON) 		1817014000NRG24060720230162384 06/07/2023 shivraj mahadu katkade 1817014WL009721 shivraj mahadu katkade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199732 MR SHIVRAJ MAHADU KATAKADE STATE BANK OF INDIA(508548)
273 GANGAKHED MH-17-014-035-001/46
(UNDEGAON) 		1817014000NRG24060720230162387 06/07/2023 Amrapali Rajebhau Kambale 1817014WL009721 Amrapali Rajebhau Kambale 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200182 AMRAPALI RAJABHAU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
274 GANGAKHED MH-17-014-035-001/46
(UNDEGAON) 		1817014000NRG24060720230162386 06/07/2023 Rajebhau Vinayak Kambale 1817014WL009721 Rajebhau Vinayak Kambale 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200181 MR RAJABHAU VINAYAK KAMBLE STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-035-001/527
(UNDEGAON) 		1817014000NRG24060720230162393 06/07/2023 Manisha Pralhad Katkade 1817014WL009721 Manisha Pralhad Katkade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200180 MANISHA PRALHAD KATKADE UCO BANK(607066)
276 GANGAKHED MH-17-014-035-001/65
(UNDEGAON) 		1817014000NRG24060720230162416 06/07/2023 Nandkumar 1817014WL009721 Nandkumar 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200175 NANDKUMAR RAGHU KAMBALE UCO BANK(607066)
277 GANGAKHED MH-17-014-035-001/65
(UNDEGAON) 		1817014000NRG24060720230162417 06/07/2023 Ushabai 1817014WL009721 Ushabai 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200176 USHA NANDKUMAR KAMBLE UCO BANK(607066)
278 GANGAKHED MH-17-014-039-002/298
(PADEGAON) 		1817014039NRG24060720230162495 06/07/2023 Satyashila Harichandr Bobde 1817014WL009724 Satyashila Harichandr Bobde 00415 SBIN0004706 546 546 Processed 13/07/2023 A193230200190 MRS SATYASHILA HARISHCHANDRA BOBADE STATE BANK OF INDIA(508548)
279 GANGAKHED MH-17-014-039-002/428
(PADEGAON) 		1817014039NRG24060720230162497 06/07/2023 angad maroti bhakre 1817014WL009724 angad maroti bhakre 00415 SBIN0004706 546 546 Processed 13/07/2023 A193230199678 Mr. ANGAD MARUTI BHAKARE BANK OF MAHARASHTRA(607387)
280 GANGAKHED MH-17-014-039-002/47733
(PADEGAON) 		1817014039NRG24060720230162500 06/07/2023 Narmadabai Khobraji Bobade 1817014WL009724 Narmadabai Khobraji Bobade 00415 SBIN0004706 546 546 Processed 13/07/2023 A193230200167 MRS NARMADABAI KHOBRAJI BOBADE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-039-002/682
(PADEGAON) 		1817014039NRG24060720230162503 06/07/2023 Manisha Balasaheb Bobade 1817014WL009724 Manisha Balasaheb Bobade 00415 SBIN0004706 546 546 Processed 13/07/2023 A193230199677 MISS MANISHA APPARAO BHUMRE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-053-001/222
(DONGARPIMPLA) 		1817014000NRG24060720230161681 06/07/2023 SONALI SUBHASH KUNDGIR 1817014WL009706 SONALI SUBHASH KUNDGIR 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200166 MS SONALI SUBHASH KUNDGIR STATE BANK OF INDIA(508548)
283 GANGAKHED MH-17-014-053-001/222
(DONGARPIMPLA) 		1817014000NRG24060720230161680 06/07/2023 Varsha 1817014WL009706 Varsha 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199976 KUNDGIR VARSHA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 GANGAKHED MH-17-014-053-001/35
(DONGARPIMPLA) 		1817014000NRG24060720230161685 06/07/2023 Namdev 1817014WL009706 Namdev 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199715 MR NAMDEV PRABHU CHATE STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-053-001/35
(DONGARPIMPLA) 		1817014000NRG24060720230161686 06/07/2023 Sapana Namdev Chatr 1817014WL009706 Sapana Namdev Chatr 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199937 MRS SAPANA NAMDEV CHATE STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-053-001/73
(DONGARPIMPLA) 		1817014000NRG24060720230161690 06/07/2023 Sonerao Janardharn Giri 1817014WL009706 Sonerao Janardharn Giri 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199833 MR SONERAO JANARDHAN GIRI STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24060720230161695 06/07/2023 Rambhau Bhagoji Devkate 1817014WL009706 Rambhau Bhagoji Devkate 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199681 DEVKATTE RAMBHAU BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24060720230161697 06/07/2023 Vitthal Rambhau Devkate 1817014WL009706 Vitthal Rambhau Devkate 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200117 Mr. VITTHAL RAMBHAU DEVKATE BANK OF MAHARASHTRA(607387)
289 GANGAKHED MH-17-014-053-001/834
(DONGARPIMPLA) 		1817014000NRG24060720230161699 06/07/2023 Archana Bharat GIri 1817014WL009706 Archana Bharat GIri 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199832 MRS ARCHANA BHARAT GIRI STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-053-001/996
(DONGARPIMPLA) 		1817014000NRG24060720230161708 06/07/2023 Shobha Bharat Kundgir 1817014WL009706 Shobha Bharat Kundgir 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199662 MR SHOBHA BHARAT KUNDGIR STATE BANK OF INDIA(508548)
291 GANGAKHED MH-17-014-058-001/789
(BADWANI) 		1817014000NRG24060720230161734 06/07/2023 shivkanya keeshv mundhe 1817014WL009708 shivkanya keeshv mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199884 MISS SHIVKANYA KESHAV MUNDHE STATE BANK OF INDIA(508548)
292 GANGAKHED MH-17-014-058-002/15
(BADWANI) 		1817014000NRG24060720230161774 06/07/2023 laxman gopinath 1817014WL009709 laxman gopinath 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199726 MUNDHE LAXMAN GOPINATH INDIA POST PAYMENTS BANK LIMITED(508528)
293 GANGAKHED MH-17-014-058-002/159
(BADWANI) 		1817014000NRG24060720230161777 06/07/2023 bhagirathi 1817014WL009709 bhagirathi 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199988 MRS BHAGIRATHIBAI BABU MUNDHE STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-058-002/20
(BADWANI) 		1817014000NRG24060720230161783 06/07/2023 tukaram 1817014WL009709 tukaram 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199489 Mr. TUKARAM NARHARI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
295 GANGAKHED MH-17-014-058-002/244
(BADWANI) 		1817014000NRG24060720230161784 06/07/2023 Jaganath Ramrao Mundhe 1817014WL009709 Jaganath Ramrao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199695 MR JAGANNATH RAMRAO MUNDHE STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-058-002/320
(BADWANI) 		1817014000NRG24060720230161789 06/07/2023 MANGAL TUKARAM MUNDHE 1817014WL009709 MANGAL TUKARAM MUNDHE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199688 MRS MANGALBAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
297 GANGAKHED MH-17-014-058-002/329
(BADWANI) 		1817014000NRG24060720230161745 06/07/2023 BALAJI NAGNATH MUNDHE 1817014WL009708 BALAJI NAGNATH MUNDHE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199969 MR BALAJI NAGNATH MUNDHE STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-058-002/329
(BADWANI) 		1817014000NRG24060720230161746 06/07/2023 Pavan Balaji Mundhe 1817014WL009708 Pavan Balaji Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199956 MASTER PAWAN BALAJI MUNDHE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-058-002/385
(BADWANI) 		1817014000NRG24060720230161748 06/07/2023 Mangal Keshav Mundhe 1817014WL009708 Mangal Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199991 MUNDHE MANGALBAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 GANGAKHED MH-17-014-058-002/420
(BADWANI) 		1817014000NRG24060720230161755 06/07/2023 Yashoda Maroti Mundhe 1817014WL009708 Yashoda Maroti Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199693 MISS YASHODA MAROTI MUNDE STATE BANK OF INDIA(508548)
301 GANGAKHED MH-17-014-058-002/431
(BADWANI) 		1817014000NRG24060720230161757 06/07/2023 Pradeep Tukaram Mundhe 1817014WL009708 Pradeep Tukaram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199993 MR PRADIP TUKARAM MUNDE STATE BANK OF INDIA(508548)
302 GANGAKHED MH-17-014-058-002/474
(BADWANI) 		1817014000NRG24060720230161794 06/07/2023 Pralhad Vitthal Mundhe 1817014WL009709 Pralhad Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199938 MUNDHE PRALHAD VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 GANGAKHED MH-17-014-058-002/510
(BADWANI) 		1817014000NRG24060720230161762 06/07/2023 Krushna Dinkar Murkute 1817014WL009708 Krushna Dinkar Murkute 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199885 KRUSHNA DINKAR MURKUTE IDBI BANK(607095)
304 GANGAKHED MH-17-014-058-002/511
(BADWANI) 		1817014000NRG24060720230161763 06/07/2023 Nirguna narayan Mundhe 1817014WL009708 Nirguna narayan Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199992 MUNDHE VIGURNABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-058-002/587
(BADWANI) 		1817014000NRG24060720230161797 06/07/2023 Bhagyashri Baburao Mundhe 1817014WL009709 Bhagyashri Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200055 MRS BHAGYASHRI BABURAO MUNDHE STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-058-002/633
(BADWANI) 		1817014000NRG24060720230161800 06/07/2023 Komal Mangesh Mundhe 1817014WL009709 Komal Mangesh Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199989 MS KOMAL SAHEBRAO CHATE MINOR STATE BANK OF INDIA(508548)
307 GANGAKHED MH-17-014-058-002/633
(BADWANI) 		1817014000NRG24060720230161799 06/07/2023 Mangesh Surykant Mundhe 1817014WL009709 Mangesh Surykant Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199679 MR MANGESH SURYAKANT MUNDHE STATE BANK OF INDIA(508548)
308 GANGAKHED MH-17-014-058-002/667
(BADWANI) 		1817014000NRG24060720230161766 06/07/2023 Mundhe Gangadhar Ganesh 1817014WL009708 Mundhe Gangadhar Ganesh 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200018 MR GANGADHAR GANESH MUNDHE STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-058-002/81
(BADWANI) 		1817014000NRG24060720230161805 06/07/2023 Husain Bakshukha Pathan 1817014WL009709 Husain Bakshukha Pathan 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199676 MR HUSSAIN BAKSHUKHA PATHAN STATE BANK OF INDIA(508548)
310 GANGAKHED MH-17-014-058-002/829
(BADWANI) 		1817014000NRG24060720230161770 06/07/2023 Dnayaneshwari Laxman Phad 1817014WL009708 Dnayaneshwari Laxman Phad 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199814 MRS DNYANESHWARI LAXMAN PHAD STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-058-002/856
(BADWANI) 		1817014000NRG24060720230161807 06/07/2023 Dipak Vishnu Mundhe 1817014WL009709 Dipak Vishnu Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199815 MR DEEPAK VISHNU MUNDHE STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-058-002/895
(BADWANI) 		1817014000NRG24060720230161772 06/07/2023 Prabhakar Baburao Mundhe 1817014WL009708 Prabhakar Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199724 PRABHAKAR BABURAO MUNDHE BANK OF INDIA(508505)
313 GANGAKHED MH-17-014-058-002/900
(BADWANI) 		1817014000NRG24060720230161809 06/07/2023 Govind Vitthalrao Mundhe 1817014WL009709 Govind Vitthalrao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200053 Mr. GOVIND VITHHALRAO MUNDE BANK OF MAHARASHTRA(607387)
314 GANGAKHED MH-17-014-063-001/105
(MANKADEVI) 		1817014000NRG24060720230161183 06/07/2023 Mahananda 1817014WL009690 Mahananda 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199738 MRS MAHANANDA DEVIDAS GARAD STATE BANK OF INDIA(508548)
315 GANGAKHED MH-17-014-065-001/124
(NARLAD) 		1817014000NRG24060720230161177 06/07/2023 LAXMI 1817014WL009689 LAXMI 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199690 RABAVAD LAXMIBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 GANGAKHED MH-17-014-065-001/124
(NARLAD) 		1817014000NRG24060720230161176 06/07/2023 VISHNU SADASHIV WAD 1817014WL009689 VISHNU SADASHIV WAD 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199974 RABVAD VISHNU SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 GANGAKHED MH-17-014-065-001/163
(NARLAD) 		1817014000NRG24060720230161178 06/07/2023 Savitra Manohar Rabwad 1817014WL009689 Savitra Manohar Rabwad 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200191 RABVAD SAVITRA MANOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 GANGAKHED MH-17-014-065-001/168
(NARLAD) 		1817014000NRG24060720230161179 06/07/2023 Manoj Sadashiv Rabwad 1817014WL009689 Manoj Sadashiv Rabwad 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199710 MR MANOJ SADASHIV RABVAD STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-066-001/263
(KHANDALI) 		1817014000NRG24060720230161358 06/07/2023 Ram Prabhakar Kolhe 1817014WL009698 Ram Prabhakar Kolhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199723 KOLHE RAM PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24060720230161360 06/07/2023 dashrath madhav bhosle 1817014WL009698 dashrath madhav bhosle 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200054 Mr. Dashrath Madhavrao Bhosle BANK OF MAHARASHTRA(607387)
321 GANGAKHED MH-17-014-066-001/297
(KHANDALI) 		1817014000NRG24060720230161364 06/07/2023 ramkishan thoraji kolhe 1817014WL009698 ramkishan thoraji kolhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199782 MR RAMKISHAN THORAJI KOLHE STATE BANK OF INDIA(508548)
322 GANGAKHED MH-17-014-066-001/369
(KHANDALI) 		1817014000NRG24060720230161376 06/07/2023 GANESH PRABHAKAR KOLHE 1817014WL009698 GANESH PRABHAKAR KOLHE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199697 MR GANESH PRABHAKAR KOLHE STATE BANK OF INDIA(508548)
323 GANGAKHED MH-17-014-066-001/457
(KHANDALI) 		1817014000NRG24060720230161394 06/07/2023 ROKDOBA MADHUKAR BHOSLE 1817014WL009698 ROKDOBA MADHUKAR BHOSLE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199977 Mr. ROKDIBA MADHUKAR BHOSALE BANK OF MAHARASHTRA(607387)
324 GANGAKHED MH-17-014-070-001/41
(GUNJEGAON) 		1817014000NRG24060720230161575 06/07/2023 Sambhaji 1817014WL009703 Sambhaji 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199486 UMDE SAMBAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 GANGAKHED MH-17-014-076-001/166
(ILEGAON) 		1817014000NRG24060720230161438 06/07/2023 Ramdatt Gopalbua Giri 1817014WL009701 Ramdatt Gopalbua Giri 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199951 GIRI RAMDATTA GOPALBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 GANGAKHED MH-17-014-076-001/166
(ILEGAON) 		1817014000NRG24060720230161439 06/07/2023 Urmila 1817014WL009701 Urmila 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199781 MRS URMILA RAMDATT GIRI STATE BANK OF INDIA(508548)
327 GANGAKHED MH-17-014-076-001/193
(ILEGAON) 		1817014000NRG24060720230161443 06/07/2023 Ganesh Motiram Dharne 1817014WL009701 Ganesh Motiram Dharne 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199701 MR GANESH MOTIRAM DHARANE STATE BANK OF INDIA(508548)
328 GANGAKHED MH-17-014-076-001/194
(ILEGAON) 		1817014000NRG24060720230161445 06/07/2023 Dnyanoba Tukaram Gorge 1817014WL009701 Dnyanoba Tukaram Gorge 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200062 MR DNYANOBA TUKARAM GORGE STATE BANK OF INDIA(508548)
329 GANGAKHED MH-17-014-076-001/194
(ILEGAON) 		1817014000NRG24060720230161446 06/07/2023 Muktabai Dnyanoba Gorge 1817014WL009701 Muktabai Dnyanoba Gorge 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200061 MRS MUKTABAI DNYANOBA GORAGE STATE BANK OF INDIA(508548)
330 GANGAKHED MH-17-014-076-001/194
(ILEGAON) 		1817014000NRG24060720230161447 06/07/2023 Vandana Vyankaty Gorge 1817014WL009701 Vandana Vyankaty Gorge 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200060 MRS VANDANA VYANKATI GORGE STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-076-001/194
(ILEGAON) 		1817014000NRG24060720230161444 06/07/2023 Vankaty Tukaram Gorge 1817014WL009701 Vankaty Tukaram Gorge 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200059 GORGE VYANKANTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 GANGAKHED MH-17-014-076-001/455
(ILEGAON) 		1817014000NRG24060720230161459 06/07/2023 Sadashiv Indrajit Jawane 1817014WL009701 Sadashiv Indrajit Jawane 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199684 JAVNE SADASHIV INDRAJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 GANGAKHED MH-17-014-076-001/461
(ILEGAON) 		1817014000NRG24060720230161461 06/07/2023 Saroja ganesh dharne 1817014WL009701 Saroja ganesh dharne 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200118 MRS SAROJA GANESH DHARNE STATE BANK OF INDIA(508548)
334 GANGAKHED MH-17-014-076-001/573
(ILEGAON) 		1817014000NRG24060720230161463 06/07/2023 Sakhubai Vaijanath Bhise 1817014WL009701 Sakhubai Vaijanath Bhise 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200024 MRS SAKHUBAI VAIJANATH BHISE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-076-001/599
(ILEGAON) 		1817014000NRG24060720230161465 06/07/2023 Kamlakar Rajaram Gudade 1817014WL009701 Kamlakar Rajaram Gudade 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200064 GUDADE KAMALAKAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 GANGAKHED MH-17-014-076-001/7
(ILEGAON) 		1817014000NRG24060720230161472 06/07/2023 muktabai chudaman 1817014WL009701 muktabai chudaman 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199736 MRS MUKTABAI CHUDAMAN BURUD STATE BANK OF INDIA(508548)
337 GANGAKHED MH-17-014-078-001/158
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160666 06/07/2023 Santosh Ulhas Rathod 1817014WL009657 Santosh Ulhas Rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199487 MR SANTOSH ULLAS RATHOD STATE BANK OF INDIA(508548)
338 GANGAKHED MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160676 06/07/2023 kantabai Pralhad Pawar 1817014WL009657 kantabai Pralhad Pawar 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199856 MRS KANTABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
339 GANGAKHED MH-17-014-078-001/80
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160644 06/07/2023 Limbabai Baburao Chavan 1817014WL009656 Limbabai Baburao Chavan 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199854 MRS LIMBABAI BABURAO CHAVAN STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160697 06/07/2023 hanuman jaysu rathod 1817014WL009657 hanuman jaysu rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199933 MR HANUMAN JAYSU RATHOD STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-079-001/118
(ARBUJWADI) 		1817014000NRG24060720230162085 06/07/2023 Kushavarta Baliram Mundhe 1817014WL009716 Kushavarta Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199968 Miss. Kushavarti Baliram Mundhe BANK OF MAHARASHTRA(607387)
342 GANGAKHED MH-17-014-079-001/202
(ARBUJWADI) 		1817014000NRG24060720230162103 06/07/2023 Dyneshr Maroti Phad 1817014WL009716 Dyneshr Maroti Phad 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199959 MR DNYNESHVAR MAROTI PHAD STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24060720230162107 06/07/2023 balaji magangesh munde 1817014WL009716 balaji magangesh munde 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199950 MR BALAJI MANGESH MUNDE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014000NRG24060720230161089 06/07/2023 Shrirame jyoti satish 1817014WL009685 Shrirame jyoti satish 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200067 Mrs. Jyoti Satish Shrirame MAHARASHTRA GRAMIN BANK(607000)
345 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014000NRG24060720230161088 06/07/2023 Shrirame satish balaji 1817014WL009685 Shrirame satish balaji 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199713 Mr. Satish Balaji Shrirame MAHARASHTRA GRAMIN BANK(607000)
346 GANGAKHED MH-17-014-091-001/269
(PANGRI) 		1817014000NRG24060720230161103 06/07/2023 Pralhad Maruti Hake 1817014WL009685 Pralhad Maruti Hake 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199648 HAKE PARLAD MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 GANGAKHED MH-17-014-096-001/288
(SENDGA) 		1817014000NRG24060720230160704 06/07/2023 Lahu Ram kharat 1817014WL009658 Lahu Ram kharat 00415 SBIN0004706 1365 1365 Processed 13/07/2023 A193230200022 MRS LAHU RAM KHARAT STATE BANK OF INDIA(508548)
348 GANGAKHED MH-17-014-096-001/402
(SENDGA) 		1817014000NRG24060720230160705 06/07/2023 Mahesh Ram Kharat 1817014WL009658 Mahesh Ram Kharat 00415 SBIN0004706 1365 1365 Processed 13/07/2023 A193230200021 MR MAHESH RAM KHARAT STATE BANK OF INDIA(508548)
349 GANGAKHED MH-17-014-097-001/307
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160490 06/07/2023 Sudhakar Ram Murkute 1817014WL009646 Sudhakar Ram Murkute 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199990 MR SUDHAKAR RAM MURKUTE STATE BANK OF INDIA(508548)
350 GANGAKHED MH-17-014-097-001/320
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160496 06/07/2023 andhale satyabhama ramchandra 1817014WL009646 andhale satyabhama ramchandra 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199680 SATYABHAMA RAMCHANDRA ANDHALE INDUSIND BANK(607189)
351 GANGAKHED MH-17-014-097-001/354
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160499 06/07/2023 Sangita Shivdas Andhale 1817014WL009646 Sangita Shivdas Andhale 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199946 MRS SANGITA SHIVDAS ANDHALE STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-097-001/387
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160503 06/07/2023 Prabhakar Vishnu Bhendekar 1817014WL009646 Prabhakar Vishnu Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200002 MR PRABHAKAR VISHNU BHENDEKAR STATE BANK OF INDIA(508548)
353 GANGAKHED MH-17-014-097-001/387
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160504 06/07/2023 Sudhakar Vishnu Bhendekar 1817014WL009646 Sudhakar Vishnu Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230200214 MR SUDHAKAR VISHNU BHENDEKAR STATE BANK OF INDIA(508548)
354 GANGAKHED MH-17-014-097-001/57
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160508 06/07/2023 Bharat sopan Andhale 1817014WL009646 Bharat sopan Andhale 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230199712 ANDHALE BHARAT SOPANRAO UCO BANK(607066)
SubTotal 185367 185367
355 GANGAKHED MH-17-014-012-001/420
(LIMBEWADI) 		1817014000NRG24060720230161299 06/07/2023 Deepak Sahebrao Pandit 1817014WL009696 Deepak Sahebrao Pandit 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200063 MR DEEPAK SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
356 GANGAKHED MH-17-014-047-001/170
(MALEWADI) 		1817014000NRG24060720230161190 06/07/2023 Arjun Devidas Chavan 1817014WL009691 Arjun Devidas Chavan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200179 MR ARJUN DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
357 GANGAKHED MH-17-014-047-001/181
(MALEWADI) 		1817014000NRG24060720230161192 06/07/2023 Banubai Govind Ch 1817014WL009691 Banubai Govind Ch 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200174 MRS BHANUBAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
358 GANGAKHED MH-17-014-047-001/181
(MALEWADI) 		1817014000NRG24060720230161191 06/07/2023 Govind Bhima Chavan 1817014WL009691 Govind Bhima Chavan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200171 MR GOVIND BHIMA CHAVHAN STATE BANK OF INDIA(508548)
359 GANGAKHED MH-17-014-047-001/181
(MALEWADI) 		1817014000NRG24060720230161193 06/07/2023 Uttam Govind Chavan 1817014WL009691 Uttam Govind Chavan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199689 MR UTTAM GOVIND CHAVAN STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-047-001/190
(MALEWADI) 		1817014000NRG24060720230161194 06/07/2023 Anjana 1817014WL009691 Anjana 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200172 MRS ANJANA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
361 GANGAKHED MH-17-014-047-001/190
(MALEWADI) 		1817014000NRG24060720230161195 06/07/2023 Lakhan 1817014WL009691 Lakhan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200173 MRS LAKHAN UTTAM CHAVAN STATE BANK OF INDIA(508548)
362 GANGAKHED MH-17-014-047-001/190
(MALEWADI) 		1817014000NRG24060720230161196 06/07/2023 Vijaymala Lakhan Chavan 1817014WL009691 Vijaymala Lakhan Chavan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200177 MISS VIJAYMALA LAKHN CHAVAN STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-047-001/305
(MALEWADI) 		1817014000NRG24060720230161197 06/07/2023 prakash motiram 1817014WL009691 prakash motiram 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199711 MR PRAKASH MOTIRAM PAWAR STATE BANK OF INDIA(508548)
364 GANGAKHED MH-17-014-047-001/307
(MALEWADI) 		1817014000NRG24060720230161198 06/07/2023 datta kashiram 1817014WL009691 datta kashiram 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199926 MR DATTA KASIRAM PAWAR STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-047-001/326
(MALEWADI) 		1817014000NRG24060720230161199 06/07/2023 khandu ramchandra pawar 1817014WL009691 khandu ramchandra pawar 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200142 MR KHANDU RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
366 GANGAKHED MH-17-014-047-001/628
(MALEWADI) 		1817014000NRG24060720230161200 06/07/2023 Madhukar Prakash Ade 1817014WL009691 Madhukar Prakash Ade 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199502 MR MADHUKAR PRAKASH ADE STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-047-001/636
(MALEWADI) 		1817014000NRG24060720230161202 06/07/2023 Subhash Uttam Chavan 1817014WL009691 Subhash Uttam Chavan 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199481 MR SUBHASH UTTAM CHAVHAN STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-047-001/642
(MALEWADI) 		1817014000NRG24060720230161203 06/07/2023 Sanjay Kisanrao Pawar 1817014WL009691 Sanjay Kisanrao Pawar 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200178 MR SANJAY KISANRAO PAWAR STATE BANK OF INDIA(508548)
369 GANGAKHED MH-17-014-047-001/644
(MALEWADI) 		1817014000NRG24060720230161206 06/07/2023 Pawar Pradip Dattarao 1817014WL009691 Pawar Pradip Dattarao 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200144 MR PAWAR PRADIP DATTARAO STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-047-001/645
(MALEWADI) 		1817014000NRG24060720230161207 06/07/2023 Parmeshwar Namdev Pawar 1817014WL009691 Parmeshwar Namdev Pawar 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200143 MR PARMESHWAR NAMDEV PAWAR STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-076-001/109
(ILEGAON) 		1817014000NRG24060720230161437 06/07/2023 balaji tukaram nandure 1817014WL009701 balaji tukaram nandure 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200065 NADURE BALASHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 GANGAKHED MH-17-014-076-001/183
(ILEGAON) 		1817014000NRG24060720230161440 06/07/2023 GIRJAPPA 1817014WL009701 GIRJAPPA 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199788 BAIKARE GIRJAAPPA NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 GANGAKHED MH-17-014-076-001/200
(ILEGAON) 		1817014000NRG24060720230161451 06/07/2023 Anita Vinayak 1817014WL009701 Anita Vinayak 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199501 NAVATAKE ANITA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 GANGAKHED MH-17-014-076-001/200
(ILEGAON) 		1817014000NRG24060720230161449 06/07/2023 Asha Prakash 1817014WL009701 Asha Prakash 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199943 NAVATAKE BAGVAT MG ASHATAI BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 GANGAKHED MH-17-014-076-001/200
(ILEGAON) 		1817014000NRG24060720230161448 06/07/2023 Prakash Uttamrao 1817014WL009701 Prakash Uttamrao 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199721 NAVTAKE PRAKASH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 GANGAKHED MH-17-014-076-001/200
(ILEGAON) 		1817014000NRG24060720230161450 06/07/2023 Vinayak Uttamrao 1817014WL009701 Vinayak Uttamrao 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199500 NAVTAKE VINAIK UTHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 GANGAKHED MH-17-014-076-001/337
(ILEGAON) 		1817014000NRG24060720230161452 06/07/2023 Laxman Balaji Kale 1817014WL009701 Laxman Balaji Kale 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199719 KALE LAXMAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 GANGAKHED MH-17-014-076-001/358
(ILEGAON) 		1817014000NRG24060720230161453 06/07/2023 Munjaji Annaji dhapshe 1817014WL009701 Munjaji Annaji dhapshe 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200187 MR MUNJAJI ANNAJI DHAPSE STATE BANK OF INDIA(508548)
379 GANGAKHED MH-17-014-076-001/409
(ILEGAON) 		1817014000NRG24060720230161455 06/07/2023 harihandra baburao baikre 1817014WL009701 harihandra baburao baikre 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199728 BAIKARE HARIBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 GANGAKHED MH-17-014-076-001/409
(ILEGAON) 		1817014000NRG24060720230161456 06/07/2023 shivkanya baikare 1817014WL009701 shivkanya baikare 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199763 MRS SHIVKANYA HARIBHAU BAIKARE STATE BANK OF INDIA(508548)
381 GANGAKHED MH-17-014-076-001/42
(ILEGAON) 		1817014000NRG24060720230161457 06/07/2023 dhondiba 1817014WL009701 dhondiba 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199720 MR DHONDIRAM PIRAJI BURUD STATE BANK OF INDIA(508548)
382 GANGAKHED MH-17-014-076-001/42
(ILEGAON) 		1817014000NRG24060720230161458 06/07/2023 Kantabai 1817014WL009701 Kantabai 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200120 MRS KANTABAI DHONDIRAM BURUD STATE BANK OF INDIA(508548)
383 GANGAKHED MH-17-014-076-001/573
(ILEGAON) 		1817014000NRG24060720230161464 06/07/2023 Anil Vaijanath Bhise 1817014WL009701 Anil Vaijanath Bhise 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200023 MR ANIL VAIJANATH BHISE STATE BANK OF INDIA(508548)
384 GANGAKHED MH-17-014-076-001/573
(ILEGAON) 		1817014000NRG24060720230161462 06/07/2023 Vaijanath Haribhau Bhise 1817014WL009701 Vaijanath Haribhau Bhise 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200019 MR VAIJANATH HARIBHAU BHISE STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-076-001/69
(ILEGAON) 		1817014000NRG24060720230161469 06/07/2023 bhagubai bajirao 1817014WL009701 bhagubai bajirao 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199941 MRS BHAGUBAI BAJIRAO BURUD STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-076-001/69
(ILEGAON) 		1817014000NRG24060720230161468 06/07/2023 katalu bajirao burud 1817014WL009701 katalu bajirao burud 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199752 MR KATHALU BAJIRAO BURUD STATE BANK OF INDIA(508548)
387 GANGAKHED MH-17-014-076-001/69
(ILEGAON) 		1817014000NRG24060720230161470 06/07/2023 Sunil Katalu burud 1817014WL009701 Sunil Katalu burud 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199855 MR SUNIL KATALU BURUD STATE BANK OF INDIA(508548)
388 GANGAKHED MH-17-014-076-001/7
(ILEGAON) 		1817014000NRG24060720230161471 06/07/2023 shivram chudaji burud 1817014WL009701 shivram chudaji burud 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199735 MR SHIVRAM CHUDAJI BURUD STATE BANK OF INDIA(508548)
389 GANGAKHED MH-17-014-076-001/7
(ILEGAON) 		1817014000NRG24060720230161473 06/07/2023 Swati Shivram Burud 1817014WL009701 Swati Shivram Burud 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230200020 MRS SWATI SHIVRAM BURUD STATE BANK OF INDIA(508548)
390 GANGAKHED MH-17-014-076-003/1
(ILEGAON) 		1817014000NRG24060720230161474 06/07/2023 Patil Kailas Dhondiba 1817014WL009701 Patil Kailas Dhondiba 00415 SBIN0015564 1638 1638 Processed 13/07/2023 A193230199682 KAILAS DHONDIBA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58968 58968
391 GANGAKHED MH-17-014-012-001/323
(LIMBEWADI) 		1817014000NRG24060720230161288 06/07/2023 lobhaji 1817014WL009696 lobhaji 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199730 CHAVAN LOBHAJI SHAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 GANGAKHED MH-17-014-028-001/19
(DONGARGAON (SHE)) 		1817014000NRG24060720230161710 06/07/2023 Gautam Datta Gade 1817014WL009707 Gautam Datta Gade 00415 SBIN0020023 1911 1911 Processed 13/07/2023 A193230199748 MR GAUTAM DATTA GADE STATE BANK OF INDIA(508548)
393 GANGAKHED MH-17-014-028-001/200
(DONGARGAON (SHE)) 		1817014000NRG24060720230161713 06/07/2023 Vinayak Lahu Sodgir 1817014WL009707 Vinayak Lahu Sodgir 00415 SBIN0020023 1911 1911 Processed 13/07/2023 A193230199975 SODGIR VINAYAK LAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 GANGAKHED MH-17-014-028-001/202
(DONGARGAON (SHE)) 		1817014000NRG24060720230161714 06/07/2023 sarjabai nivrutti kare 1817014WL009707 sarjabai nivrutti kare 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230200045 KARE SARJABAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 GANGAKHED MH-17-014-028-001/27
(DONGARGAON (SHE)) 		1817014000NRG24060720230161715 06/07/2023 narayan 1817014WL009707 narayan 00415 SBIN0020023 1911 1911 Processed 13/07/2023 A193230199972 SODIGAR NARAYAN MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 GANGAKHED MH-17-014-028-001/33
(DONGARGAON (SHE)) 		1817014000NRG24060720230161717 06/07/2023 Bhaurao 1817014WL009707 Bhaurao 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199957 SODGIR BHAURAO NARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 GANGAKHED MH-17-014-028-001/338
(DONGARGAON (SHE)) 		1817014000NRG24060720230161719 06/07/2023 Vanita 1817014WL009707 Vanita 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199947 SODGIR VANITA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 GANGAKHED MH-17-014-028-001/692
(DONGARGAON (SHE)) 		1817014000NRG24060720230161725 06/07/2023 LALITA LIMBAJI BIDGAR 1817014WL009707 LALITA LIMBAJI BIDGAR 00415 SBIN0020023 1911 1911 Processed 13/07/2023 A193230199960 BIDGAR LALITA LIMBAJI INDUSIND BANK(607189)
399 GANGAKHED MH-17-014-028-001/82
(DONGARGAON (SHE)) 		1817014000NRG24060720230161731 06/07/2023 vyankati 1817014WL009707 vyankati 00415 SBIN0020023 1911 1911 Processed 13/07/2023 A193230199759 SODGIR VYANKATI KUSHEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 GANGAKHED MH-17-014-031-001/34
(KASARWADI) 		1817014000NRG24060720230161418 06/07/2023 Pandharinath Naryan Munde 1817014WL009699 Pandharinath Naryan Munde 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199919 MUNDHE PANDHRI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 GANGAKHED MH-17-014-031-001/83
(KASARWADI) 		1817014000NRG24060720230161422 06/07/2023 Janabai Limbaji Mundhe 1817014WL009699 Janabai Limbaji Mundhe 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199694 MRS JANABAI LIMBAJI MUNDHE STATE BANK OF INDIA(508548)
402 GANGAKHED MH-17-014-031-001/83
(KASARWADI) 		1817014000NRG24060720230161421 06/07/2023 Limbaji Kondiba Mundhe 1817014WL009699 Limbaji Kondiba Mundhe 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199705 MR LIMBAJI KONDIBA MUNDE STATE BANK OF INDIA(508548)
403 GANGAKHED MH-17-014-039-002/682
(PADEGAON) 		1817014039NRG24060720230162502 06/07/2023 Balasaheb Maroti Bobade 1817014WL009724 Balasaheb Maroti Bobade 00415 SBIN0020023 546 546 Processed 13/07/2023 A193230200168 MR BALASAHEB MAROTI BOBADE STATE BANK OF INDIA(508548)
404 GANGAKHED MH-17-014-053-001/823
(DONGARPIMPLA) 		1817014000NRG24060720230161696 06/07/2023 Swati Rambhau Devkate 1817014WL009706 Swati Rambhau Devkate 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230200119 MRS SWATI RAMBHAU DEVKATE STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-058-002/676
(BADWANI) 		1817014000NRG24060720230161767 06/07/2023 Santram Namdev Mundhe 1817014WL009708 Santram Namdev Mundhe 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230200003 MR SANTRAM NAMDEV MUNDHE STATE BANK OF INDIA(508548)
406 GANGAKHED MH-17-014-078-001/102
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160619 06/07/2023 Sushila Rambhau Ade 1817014WL009656 Sushila Rambhau Ade 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199873 SUSHILA RAMABHAU ADE INDUSIND BANK(607189)
407 GANGAKHED MH-17-014-078-001/104
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160620 06/07/2023 Govind Bhaurao Ade 1817014WL009656 Govind Bhaurao Ade 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199872 ADHE GOVIND BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 GANGAKHED MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160621 06/07/2023 Dadarao 1817014WL009656 Dadarao 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199870 MRS GANGUBAI DADARAO CHAVAN STATE BANK OF INDIA(508548)
409 GANGAKHED MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160622 06/07/2023 MUKTABAI NARAYAN 1817014WL009656 MUKTABAI NARAYAN 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199923 CHAVAN MUKTABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 GANGAKHED MH-17-014-078-001/117
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160659 06/07/2023 Ulhas 1817014WL009657 Ulhas 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199708 MR ULHAS AMARSING RATHOD STATE BANK OF INDIA(508548)
411 GANGAKHED MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160661 06/07/2023 Pandit 1817014WL009657 Pandit 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199971 Mr. PANDIT RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
412 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160663 06/07/2023 Bhagwan Balu Pawar 1817014WL009657 Bhagwan Balu Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199860 Mr. BHAGWAN BALAJI PAWAR BANK OF MAHARASHTRA(607387)
413 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160662 06/07/2023 Jijabai 1817014WL009657 Jijabai 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199862 MRS JIJABAI BALASAHEB PAWAR STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160665 06/07/2023 Keshav Dhansing Rathod 1817014WL009657 Keshav Dhansing Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199864 MR KESHAV DHANSHING RATHOD STATE BANK OF INDIA(508548)
415 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160628 06/07/2023 GOVIND SOMLA PAWAR 1817014WL009656 GOVIND SOMLA PAWAR 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199858 MR GOVIND SOMALA PAWAR STATE BANK OF INDIA(508548)
416 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160629 06/07/2023 PANCHUBAI GOVIND PAWAR 1817014WL009656 PANCHUBAI GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199859 PANCHUBAI GOVIND PAWAR UCO BANK(607066)
417 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160631 06/07/2023 MIRABAI PREMDAS PAWAR 1817014WL009656 MIRABAI PREMDAS PAWAR 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199878 MRS MIRA PREMDAS PAWAR STATE BANK OF INDIA(508548)
418 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160630 06/07/2023 PREMDAS GOVIND PAWAR 1817014WL009656 PREMDAS GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199875 MR PRAMDAS GOVIND PAWAR STATE BANK OF INDIA(508548)
419 GANGAKHED MH-17-014-078-001/173
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160632 06/07/2023 Shantabai Gopinath Chavan 1817014WL009656 Shantabai Gopinath Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199866 MR SHANTABAI GOPINATH CHAVAN STATE BANK OF INDIA(508548)
420 GANGAKHED MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160667 06/07/2023 Vijay 1817014WL009657 Vijay 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199880 MR VIJAY SITARAM RATHOD STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160669 06/07/2023 Pralhad Dattatray Chavan 1817014WL009657 Pralhad Dattatray Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199704 MRS MINABAI PRALHAD CHAVAN STATE BANK OF INDIA(508548)
422 GANGAKHED MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160634 06/07/2023 Limbabai Rajendr Chavan 1817014WL009656 Limbabai Rajendr Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199806 MRS LIMBABAI RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
423 GANGAKHED MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160671 06/07/2023 uttam 1817014WL009657 uttam 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199750 RATHOD UTTAM SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 GANGAKHED MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160673 06/07/2023 Papalal Sitaram Chavan 1817014WL009657 Papalal Sitaram Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199707 CHAVAN MAROTI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 GANGAKHED MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160674 06/07/2023 Sangita Papalal Chavan 1817014WL009657 Sangita Papalal Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199869 CHAVAN SANGITA PAPALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 GANGAKHED MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160677 06/07/2023 Sachin 1817014WL009657 Sachin 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199979 MR SACHIN SADASHIV RATHOD STATE BANK OF INDIA(508548)
427 GANGAKHED MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160635 06/07/2023 Pandit Sangu Pawar 1817014WL009656 Pandit Sangu Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199882 MR PANDIT SANGU PAWAR STATE BANK OF INDIA(508548)
428 GANGAKHED MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160678 06/07/2023 Sundrabai 1817014WL009657 Sundrabai 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199980 MRS SUNDARABAI GOPINATH RATHOD STATE BANK OF INDIA(508548)
429 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160682 06/07/2023 SAVITABAI NARAYAN 1817014WL009657 SAVITABAI NARAYAN 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199981 RATHOD SAVITA NARYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160636 06/07/2023 Sanjay Datta Pawar 1817014WL009656 Sanjay Datta Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199876 MR SANJAY DATTA PAWAR STATE BANK OF INDIA(508548)
431 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160637 06/07/2023 Varsha Sanjay Pawar 1817014WL009656 Varsha Sanjay Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199877 MRS VARSHA SANJAY PAWAR STATE BANK OF INDIA(508548)
432 GANGAKHED MH-17-014-078-001/259
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160683 06/07/2023 Vishanu Rathod 1817014WL009657 Vishanu Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199874 MR VISHNU PRABHU RATHOD STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160638 06/07/2023 kamalbai waman Rathod 1817014WL009656 kamalbai waman Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199881 MRS KAMALBAI WAMAN RATHOD STATE BANK OF INDIA(508548)
434 GANGAKHED MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160684 06/07/2023 Pravin Somal Pawar 1817014WL009657 Pravin Somal Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199871 MR PRAVIN SOMLA PAWAR STATE BANK OF INDIA(508548)
435 GANGAKHED MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160639 06/07/2023 Sunita Sanjay Pawar 1817014WL009656 Sunita Sanjay Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199879 MR SUNITA SANJAY PAWAR STATE BANK OF INDIA(508548)
436 GANGAKHED MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160688 06/07/2023 Bhagwan Gopinath Chavan 1817014WL009657 Bhagwan Gopinath Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199936 BHAGWAN GOPINATH CHAUHAN UCO BANK(607066)
437 GANGAKHED MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160689 06/07/2023 Datta staram 1817014WL009657 Datta staram 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199867 DATTA SITARAM RATHOD HDFC BANK LTD(607152)
438 GANGAKHED MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160691 06/07/2023 Somala pawar 1817014WL009657 Somala pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199861 MR MR SOMLA AND MRS ANITA DEVLA PAWAR STATE BANK OF INDIA(508548)
439 GANGAKHED MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160641 06/07/2023 Namdev sitaram Rathod 1817014WL009656 Namdev sitaram Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199924 MR NAMDEV SITARAM RATHOD STATE BANK OF INDIA(508548)
440 GANGAKHED MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160642 06/07/2023 Sheshekala Namdev Rathod 1817014WL009656 Sheshekala Namdev Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199868 SHESHKALA NAMDEV RATHOD INDUSIND BANK(607189)
441 GANGAKHED MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160643 06/07/2023 maroti baddu chavan 1817014WL009656 maroti baddu chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199863 MR MAROTI AND KAMALBAI BADU CHAVAN STATE BANK OF INDIA(508548)
442 GANGAKHED MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160645 06/07/2023 Shivaji Sitaram Rathod 1817014WL009656 Shivaji Sitaram Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199857 RATHOD SEVA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 GANGAKHED MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160695 06/07/2023 Ramrao Umaji Rathod 1817014WL009657 Ramrao Umaji Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199865 RATHOD RAMRAO UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 GANGAKHED MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160694 06/07/2023 Rangubai Prabhu Chavan 1817014WL009657 Rangubai Prabhu Chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199787 CHAVHAN RANGUBAI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 GANGAKHED MH-17-014-078-002/11
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160648 06/07/2023 devidas 1817014WL009656 devidas 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199986 RATHOD DEVIDAS CHATRU UCO BANK(607066)
446 GANGAKHED MH-17-014-078-002/11
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160649 06/07/2023 kamalbai rathod 1817014WL009656 kamalbai rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199987 KAMALBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
447 GANGAKHED MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160651 06/07/2023 Krushna Shivaji Rathod 1817014WL009656 Krushna Shivaji Rathod 00415 SBIN0020023 1638 1638 Rejected 12/07/2023 A193230199702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 GANGAKHED MH-17-014-078-002/31
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160652 06/07/2023 narayan chavan 1817014WL009656 narayan chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199982 MR NARAYAN BABU CHAVAN STATE BANK OF INDIA(508548)
449 GANGAKHED MH-17-014-078-002/31
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160653 06/07/2023 sevanta chavan 1817014WL009656 sevanta chavan 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199983 SHEVANTABAI NARAYAN CHAVAN UCO BANK(607066)
450 GANGAKHED MH-17-014-078-002/43
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160654 06/07/2023 bapurao Rathod 1817014WL009656 bapurao Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199985 Mr. BAPURAO CHATRU RATHOD BANK OF MAHARASHTRA(607387)
451 GANGAKHED MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160656 06/07/2023 Baburao Babu Rathod 1817014WL009656 Baburao Babu Rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199984 MR BAPURAO BABU RATHOD STATE BANK OF INDIA(508548)
452 GANGAKHED MH-17-014-078-002/75
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160658 06/07/2023 Bapurao Maroti Pawar 1817014WL009656 Bapurao Maroti Pawar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199935 BAPURAO MAROTI PAWAR UCO BANK(607066)
453 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24060720230162078 06/07/2023 Anusya Manchak Hulgunde 1817014WL009716 Anusya Manchak Hulgunde 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199675 MRS SIMINTA MANCHAK HULGUNDE STATE BANK OF INDIA(508548)
454 GANGAKHED MH-17-014-079-001/157
(ARBUJWADI) 		1817014000NRG24060720230162097 06/07/2023 Tukaram Ram Pandikonde 1817014WL009716 Tukaram Ram Pandikonde 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230199496 Mrs. JANABAI TUKARAM PANDIKONDE BANK OF MAHARASHTRA(607387)
SubTotal 105105 105105
455 GANGAKHED MH-17-014-012-001/358
(LIMBEWADI) 		1817014000NRG24060720230161249 06/07/2023 Vaman Jamala Rathod 1817014WL009695 Vaman Jamala Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199964 RATHOD WAMAN JEMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 GANGAKHED MH-17-014-012-001/413
(LIMBEWADI) 		1817014000NRG24060720230161349 06/07/2023 Dnyanoba Dhondiba Chavan 1817014WL009697 Dnyanoba Dhondiba Chavan 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199524 DNYANOBA DHONDIBA CHAVAN UCO BANK(607066)
457 GANGAKHED MH-17-014-028-001/197
(DONGARGAON (SHE)) 		1817014000NRG24060720230161712 06/07/2023 rahul datta gadhe 1817014WL009707 rahul datta gadhe 00462 UCBA0002206 1911 1911 Processed 13/07/2023 A193230199503 GADHE RAHUL DATTA UCO BANK(607066)
458 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24060720230162321 06/07/2023 vaijnath eknath kendre 1817014WL009721 vaijnath eknath kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199537 VAIJANATH EKNATH KENDRE UCO BANK(607066)
459 GANGAKHED MH-17-014-035-001/108
(UNDEGAON) 		1817014000NRG24060720230162323 06/07/2023 tukaram 1817014WL009721 tukaram 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199963 KATKADE TUKARAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 GANGAKHED MH-17-014-035-001/117
(UNDEGAON) 		1817014000NRG24060720230162326 06/07/2023 Shivaji Manik Katkade 1817014WL009721 Shivaji Manik Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199513 SHIVAJI MANIK KATKADE UCO BANK(607066)
461 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24060720230162330 06/07/2023 Anjana Katkade 1817014WL009721 Anjana Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199512 ANJANA LAXMAN KATKADE UCO BANK(607066)
462 GANGAKHED MH-17-014-035-001/133
(UNDEGAON) 		1817014000NRG24060720230162329 06/07/2023 Laxman 1817014WL009721 Laxman 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199511 LAXMAN HARIBHAU KATKADE UCO BANK(607066)
463 GANGAKHED MH-17-014-035-001/138
(UNDEGAON) 		1817014000NRG24060720230162336 06/07/2023 Kashinath Uttam Kendre 1817014WL009721 Kashinath Uttam Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199652 KASHINATH UTTAM KENDRE UCO BANK(607066)
464 GANGAKHED MH-17-014-035-001/156
(UNDEGAON) 		1817014000NRG24060720230162339 06/07/2023 Santram Bannar 1817014WL009721 Santram Bannar 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199518 BANNR SANTRAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 GANGAKHED MH-17-014-035-001/156
(UNDEGAON) 		1817014000NRG24060720230162340 06/07/2023 Yamuna Santram Bannar 1817014WL009721 Yamuna Santram Bannar 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199530 YAMUNA SANTARAM BANNAR UCO BANK(607066)
466 GANGAKHED MH-17-014-035-001/181
(UNDEGAON) 		1817014000NRG24060720230162341 06/07/2023 Kalinda Balaji Pukane 1817014WL009721 Kalinda Balaji Pukane 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199528 KALINDA BALAJI PUKANE UCO BANK(607066)
467 GANGAKHED MH-17-014-035-001/183
(UNDEGAON) 		1817014000NRG24060720230162343 06/07/2023 Gangabai 1817014WL009721 Gangabai 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199519 GANGABAI PANDHARI KATKADE UCO BANK(607066)
468 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24060720230162346 06/07/2023 Nita Ramesh Sawant 1817014WL009721 Nita Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199538 NITIN RAMESH SAWANT UCO BANK(607066)
469 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24060720230162347 06/07/2023 Ramesh Ranba Sawant 1817014WL009721 Ramesh Ranba Sawant 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199515 SAWANT RAMESH RANBA UCO BANK(607066)
470 GANGAKHED MH-17-014-035-001/195
(UNDEGAON) 		1817014000NRG24060720230162345 06/07/2023 Sachin Ramesh Sawant 1817014WL009721 Sachin Ramesh Sawant 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199525 SACHIN RAMESHRAO SAWANT UCO BANK(607066)
471 GANGAKHED MH-17-014-035-001/203
(UNDEGAON) 		1817014000NRG24060720230162351 06/07/2023 Ashok Madhav Katkade 1817014WL009721 Ashok Madhav Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199510 ASHOK MADHAV KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
472 GANGAKHED MH-17-014-035-001/208
(UNDEGAON) 		1817014000NRG24060720230162354 06/07/2023 Jaybhay Narayen Sanbhaji 1817014WL009721 Jaybhay Narayen Sanbhaji 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199514 JAYABHAYE NARYAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 GANGAKHED MH-17-014-035-001/231
(UNDEGAON) 		1817014000NRG24060720230162358 06/07/2023 Ranjana 1817014WL009721 Ranjana 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199523 RANJANA DNYANDEV KATKADE UCO BANK(607066)
474 GANGAKHED MH-17-014-035-001/232
(UNDEGAON) 		1817014000NRG24060720230162359 06/07/2023 madan dnyanoba katkade 1817014WL009721 madan dnyanoba katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199903 MADAN DNYANOBA KATAKADE UCO BANK(607066)
475 GANGAKHED MH-17-014-035-001/282
(UNDEGAON) 		1817014000NRG24060720230162361 06/07/2023 Jai Sushil Jaybhaye 1817014WL009721 Jai Sushil Jaybhaye 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199659 JAI SUSHIL JAYBHAYE UCO BANK(607066)
476 GANGAKHED MH-17-014-035-001/292
(UNDEGAON) 		1817014000NRG24060720230162363 06/07/2023 Keshav Sambhaji Jaybhaye 1817014WL009721 Keshav Sambhaji Jaybhaye 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199898 JAYABHAYE KESHV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24060720230162366 06/07/2023 Bhagvat Dattatry Katkade 1817014WL009721 Bhagvat Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199902 BHAGAVAT DATTATRAY KATKADE UCO BANK(607066)
478 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24060720230162367 06/07/2023 chhaya 1817014WL009721 chhaya 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199520 CHHAYA BHAGWAT KATKADE UCO BANK(607066)
479 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24060720230162365 06/07/2023 Dingambar Dattatry Katkade 1817014WL009721 Dingambar Dattatry Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199901 KATKADE DINGAMBAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 GANGAKHED MH-17-014-035-001/362
(UNDEGAON) 		1817014000NRG24060720230162368 06/07/2023 Vimal Dattatray Katkade 1817014WL009721 Vimal Dattatray Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199509 MRS SANGITA RAMAKANT GAVALI STATE BANK OF INDIA(508548)
481 GANGAKHED MH-17-014-035-001/367
(UNDEGAON) 		1817014000NRG24060720230162369 06/07/2023 Ashabai Susil Kendre 1817014WL009721 Ashabai Susil Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199899 KENDHRE ASHABAI SUSHIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 GANGAKHED MH-17-014-035-001/407
(UNDEGAON) 		1817014000NRG24060720230162373 06/07/2023 LAXMI RAMESHWAR KATKADE 1817014WL009721 LAXMI RAMESHWAR KATKADE 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199649 LAXMI RAMESHWAR KATKADE UCO BANK(607066)
483 GANGAKHED MH-17-014-035-001/430
(UNDEGAON) 		1817014000NRG24060720230162376 06/07/2023 Mangesh Laxman Katkade 1817014WL009721 Mangesh Laxman Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199504 KATKADE MANGESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 GANGAKHED MH-17-014-035-001/431
(UNDEGAON) 		1817014000NRG24060720230162377 06/07/2023 Aasha Shivaji katkade 1817014WL009721 Aasha Shivaji katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199544 ASHA SHIVAJI KATKADE INDUSIND BANK(607189)
485 GANGAKHED MH-17-014-035-001/434
(UNDEGAON) 		1817014000NRG24060720230162379 06/07/2023 Ashwini Changdev Kendre 1817014WL009721 Ashwini Changdev Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199543 ASHWANI CHAGDEV KENDRE UCO BANK(607066)
486 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24060720230162382 06/07/2023 Balaji Vitthal Kendre 1817014WL009721 Balaji Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199654 KENDRE BALAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24060720230162383 06/07/2023 Govind Vitthal Kendre 1817014WL009721 Govind Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199653 KENDRE GOVIND VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 GANGAKHED MH-17-014-035-001/435
(UNDEGAON) 		1817014000NRG24060720230162381 06/07/2023 Rukhmini Vitthal Kendre 1817014WL009721 Rukhmini Vitthal Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199660 KENDRE RUKHMIN VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 GANGAKHED MH-17-014-035-001/450
(UNDEGAON) 		1817014000NRG24060720230162385 06/07/2023 valmik raghu katkade 1817014WL009721 valmik raghu katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199535 Mr. Valmik Raghoji Katkade BANK OF MAHARASHTRA(607387)
490 GANGAKHED MH-17-014-035-001/489
(UNDEGAON) 		1817014000NRG24060720230162388 06/07/2023 Bhausaheb Sambhaji Bannar 1817014WL009721 Bhausaheb Sambhaji Bannar 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199655 BHAUSAHEB SAMBHAJI BANNAR UCO BANK(607066)
491 GANGAKHED MH-17-014-035-001/489
(UNDEGAON) 		1817014000NRG24060720230162389 06/07/2023 Sarika Bhausaheb Bannar 1817014WL009721 Sarika Bhausaheb Bannar 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199540 SARIKA BHAUSAHEB BANNAR UCO BANK(607066)
492 GANGAKHED MH-17-014-035-001/527
(UNDEGAON) 		1817014000NRG24060720230162392 06/07/2023 Pralhad Manchak Katkade 1817014WL009721 Pralhad Manchak Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199536 PRALHAD MANCHAK KATKADE UCO BANK(607066)
493 GANGAKHED MH-17-014-035-001/536
(UNDEGAON) 		1817014000NRG24060720230162394 06/07/2023 Krushna Dnyandev Katkade 1817014WL009721 Krushna Dnyandev Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199657 KRUSHNA DNYANDEV KATKADE UCO BANK(607066)
494 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24060720230162395 06/07/2023 Kalidas Jagannath Kendre 1817014WL009721 Kalidas Jagannath Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199542 MR KALIDAS JAGANNATH KENDRE STATE BANK OF INDIA(508548)
495 GANGAKHED MH-17-014-035-001/542
(UNDEGAON) 		1817014000NRG24060720230162396 06/07/2023 Sonali Kalidas Kendre 1817014WL009721 Sonali Kalidas Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199541 MISS SONI GIRIJAAPPA BADNE STATE BANK OF INDIA(508548)
496 GANGAKHED MH-17-014-035-001/556
(UNDEGAON) 		1817014000NRG24060720230162398 06/07/2023 Vijay Motiram Katkade 1817014WL009721 Vijay Motiram Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199539 VIJAY MOTIRAM KATKADE UCO BANK(607066)
497 GANGAKHED MH-17-014-035-001/57
(UNDEGAON) 		1817014000NRG24060720230162401 06/07/2023 Indu 1817014WL009721 Indu 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199533 INDUBAI HANUMAN KAMBALE UCO BANK(607066)
498 GANGAKHED MH-17-014-035-001/572
(UNDEGAON) 		1817014000NRG24060720230162402 06/07/2023 Sachin Bapu Katkade 1817014WL009721 Sachin Bapu Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199534 SACHIN BAPU KATKADE UCO BANK(607066)
499 GANGAKHED MH-17-014-035-001/573
(UNDEGAON) 		1817014000NRG24060720230162404 06/07/2023 Bhimashankar Naganath Pukane 1817014WL009721 Bhimashankar Naganath Pukane 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199661 PUKANE BHIMASHANKAR NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 GANGAKHED MH-17-014-035-001/58
(UNDEGAON) 		1817014000NRG24060720230162407 06/07/2023 Santosh Shesharao Katkade 1817014WL009721 Santosh Shesharao Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199531 KATKADE SANTOSH SHESHERAO MG SUMITRA SHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 GANGAKHED MH-17-014-035-001/58
(UNDEGAON) 		1817014000NRG24060720230162406 06/07/2023 Sunita Shesharao Katkade 1817014WL009721 Sunita Shesharao Katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199658 SUNITA SHESHARAO KATKADE UCO BANK(607066)
502 GANGAKHED MH-17-014-035-001/590
(UNDEGAON) 		1817014000NRG24060720230162408 06/07/2023 Shrihari Tukaram Kendre 1817014WL009721 Shrihari Tukaram Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199650 KENDRE SHRIHARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 GANGAKHED MH-17-014-035-001/591
(UNDEGAON) 		1817014000NRG24060720230162411 06/07/2023 Sarsawati Somnath Kendre 1817014WL009721 Sarsawati Somnath Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199532 SARASWATI SOMNATH KENDRE UCO BANK(607066)
504 GANGAKHED MH-17-014-035-001/591
(UNDEGAON) 		1817014000NRG24060720230162410 06/07/2023 Somnanath Tukaram Kendre 1817014WL009721 Somnanath Tukaram Kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199651 KENDRE SOMNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 GANGAKHED MH-17-014-035-001/70
(UNDEGAON) 		1817014000NRG24060720230162419 06/07/2023 LAXMIBAI 1817014WL009721 LAXMIBAI 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199517 LAXMIBAI RAOSAHEB JAYBHAYE UCO BANK(607066)
506 GANGAKHED MH-17-014-035-001/70
(UNDEGAON) 		1817014000NRG24060720230162418 06/07/2023 RAOSAHEB 1817014WL009721 RAOSAHEB 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199516 RAVSAHEB NILAKANTH JAYABHAYE UCO BANK(607066)
507 GANGAKHED MH-17-014-035-001/71
(UNDEGAON) 		1817014000NRG24060720230162421 06/07/2023 Bramananda Dhanraj kendre 1817014WL009721 Bramananda Dhanraj kendre 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199900 BRAMHANANDA DHANRAJ KENDRE UCO BANK(607066)
508 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24060720230162425 06/07/2023 Jayshree pralhad katkade 1817014WL009721 Jayshree pralhad katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199529 JAYSHREE PRALHAD KATKADE UCO BANK(607066)
509 GANGAKHED MH-17-014-035-001/83
(UNDEGAON) 		1817014000NRG24060720230162424 06/07/2023 Prahlad shankar katkade 1817014WL009721 Prahlad shankar katkade 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199526 PRAHLAD SHANKAR KATKADE UCO BANK(607066)
510 GANGAKHED MH-17-014-035-001/86
(UNDEGAON) 		1817014000NRG24060720230162427 06/07/2023 Sunil Ashok Bonnar 1817014WL009721 Sunil Ashok Bonnar 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199527 SUNIL ASHOK BANNAR UCO BANK(607066)
511 GANGAKHED MH-17-014-058-002/752
(BADWANI) 		1817014000NRG24060720230161802 06/07/2023 Arjun Babu Mundhe 1817014WL009709 Arjun Babu Mundhe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199506 MUNDE ARJUN BABURAO UCO BANK(607066)
512 GANGAKHED MH-17-014-066-001/332
(KHANDALI) 		1817014000NRG24060720230161370 06/07/2023 Dnyaneswar Baburao Malwe 1817014WL009698 Dnyaneswar Baburao Malwe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199965 DNYANESHWAR BABURAO MALVE UNION BANK OF INDIA(508500)
513 GANGAKHED MH-17-014-066-001/332
(KHANDALI) 		1817014000NRG24060720230161369 06/07/2023 Govind Baburao Malwe 1817014WL009698 Govind Baburao Malwe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199656 Mr. GOVIND BABURAO MALVE BANK OF MAHARASHTRA(607387)
514 GANGAKHED MH-17-014-066-001/332
(KHANDALI) 		1817014000NRG24060720230161371 06/07/2023 Pooja Dnyaneswar Malwe 1817014WL009698 Pooja Dnyaneswar Malwe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199896 POOJA DNYANESHWAR MALVE UCO BANK(607066)
515 GANGAKHED MH-17-014-066-001/334
(KHANDALI) 		1817014000NRG24060720230161372 06/07/2023 Babasaheb Dhondiram Mundhe 1817014WL009698 Babasaheb Dhondiram Mundhe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199897 BABASAHEB DHONDIBA MUNDHE UCO BANK(607066)
516 GANGAKHED MH-17-014-074-001/161
(SANGALEWADI) 		1817014000NRG24060720230160717 06/07/2023 latabai aabarao margil 1817014WL009661 latabai aabarao margil 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199507 LATABAI ABARAO MARGIL UCO BANK(607066)
517 GANGAKHED MH-17-014-074-001/175
(SANGALEWADI) 		1817014000NRG24060720230160718 06/07/2023 Rayreshwar Abarao Margil 1817014WL009661 Rayreshwar Abarao Margil 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199895 RAYARESHWAR ABARAO MARGIL UCO BANK(607066)
518 GANGAKHED MH-17-014-074-001/175
(SANGALEWADI) 		1817014000NRG24060720230160719 06/07/2023 Swati Rayreshwar Margil 1817014WL009661 Swati Rayreshwar Margil 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199894 MRS SWATI RAYRESHWAR MARGIL STATE BANK OF INDIA(508548)
519 GANGAKHED MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160627 06/07/2023 Ankush Ginyndev Chavan 1817014WL009656 Ankush Ginyndev Chavan 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199545 AJAY GINYADEV CHAVAN UCO BANK(607066)
520 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160687 06/07/2023 Ashwini Rathod 1817014WL009657 Ashwini Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199522 MISS ASHWINI SURYKANT JADHAV STATE BANK OF INDIA(508548)
521 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160686 06/07/2023 Hanumant Ramrao Rathod 1817014WL009657 Hanumant Ramrao Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199521 MR HANUMANT RAMRAO RATHOD STATE BANK OF INDIA(508548)
522 GANGAKHED MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160698 06/07/2023 Ram Jaysu Rathod 1817014WL009657 Ram Jaysu Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199904 MR RAM JAISU RATHOD STATE BANK OF INDIA(508548)
523 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24060720230162105 06/07/2023 Mangesh Balaji Mundhe 1817014WL009716 Mangesh Balaji Mundhe 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230199508 MUNDE MANGESH BALAJI UCO BANK(607066)
524 GANGAKHED MH-17-014-096-001/288
(SENDGA) 		1817014000NRG24060720230160703 06/07/2023 Ankush Ram kharat 1817014WL009658 Ankush Ram kharat 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230199505 KHARAT ANKUSH RAM UCO BANK(607066)
SubTotal 114660 114660
525 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24060720230161389 06/07/2023 SEEMA SHINDE 1817014WL009698 SEEMA SHINDE 00468 UBIN0558958 1638 1638 Processed 13/07/2023 A193230199771 SIMA SHIVAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
526 GANGAKHED MH-17-014-035-001/104
(UNDEGAON) 		1817014000NRG24060720230162322 06/07/2023 komal vaijnath kendre 1817014WL009721 komal vaijnath kendre 00666 IDFB0040101 1638 1638 Processed 13/07/2023 A193230199485 Komal Vaijnath Kendre IDFC BANK LIMITED(608117)
SubTotal 1638 1638
527 GANGAKHED MH-17-014-010-001/2495
(ISAD) 		1817014000NRG24060720230162447 06/07/2023 Chanchal Nagorao Satpute 1817014WL009722 Chanchal Nagorao Satpute 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199580 Mr. CHANCHAL NAGORAO SATPUTE BANK OF MAHARASHTRA(607387)
528 GANGAKHED MH-17-014-010-001/436
(ISAD) 		1817014000NRG24060720230161430 06/07/2023 Laxmibai Reshmaji Barve 1817014WL009700 Laxmibai Reshmaji Barve 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199749 BARVE LAXMIBAI RESHAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 GANGAKHED MH-17-014-010-001/956
(ISAD) 		1817014000NRG24060720230161436 06/07/2023 Dropadabai Vitthal Shinde 1817014WL009700 Dropadabai Vitthal Shinde 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199632 Mr. Dropadabai Vitthal Shinde BANK OF MAHARASHTRA(607387)
530 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24060720230161330 06/07/2023 Maroti amarta Chavan 1817014WL009697 Maroti amarta Chavan 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199751 MR MAROTI AMRUTA CHAVHAN STATE BANK OF INDIA(508548)
531 GANGAKHED MH-17-014-012-001/309
(LIMBEWADI) 		1817014000NRG24060720230161286 06/07/2023 Radhabai Vitthal Budhaware 1817014WL009696 Radhabai Vitthal Budhaware 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199808 BUDWARE RADHABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 GANGAKHED MH-17-014-012-001/353
(LIMBEWADI) 		1817014000NRG24060720230161248 06/07/2023 nathrao thavru jadhav 1817014WL009695 nathrao thavru jadhav 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199587 JADHAV NATHRAO THAVRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 GANGAKHED MH-17-014-012-001/452
(LIMBEWADI) 		1817014000NRG24060720230161254 06/07/2023 Govind Anirudhda Imade 1817014WL009695 Govind Anirudhda Imade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199563 EMDE GOVIND ANIRUDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 GANGAKHED MH-17-014-028-001/870
(DONGARGAON (SHE)) 		1817014000NRG24060720230161733 06/07/2023 Vijaykumar Nivrutti Kare 1817014WL009707 Vijaykumar Nivrutti Kare 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199579 MRS VIJAYKUMAR NIVARTI KARE STATE BANK OF INDIA(508548)
535 GANGAKHED MH-17-014-035-001/390
(UNDEGAON) 		1817014000NRG24060720230162370 06/07/2023 Baliram Mahadu Katkade 1817014WL009721 Baliram Mahadu Katkade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199554 KATKADE BALIRAM MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 GANGAKHED MH-17-014-035-001/409
(UNDEGAON) 		1817014000NRG24060720230162375 06/07/2023 rajshree 1817014WL009721 rajshree 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199851 MRS RAJESHRI PANDURANG KATKADE STATE BANK OF INDIA(508548)
537 GANGAKHED MH-17-014-053-001/996
(DONGARPIMPLA) 		1817014000NRG24060720230161707 06/07/2023 Bharat Dagduba Kundgir 1817014WL009706 Bharat Dagduba Kundgir 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199577 BHARAT DAGADOBA KUNDGIR IDBI BANK(607095)
538 GANGAKHED MH-17-014-058-002/187
(BADWANI) 		1817014000NRG24060720230161781 06/07/2023 Balaji 1817014WL009709 Balaji 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199962 MUNDHE BALAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 GANGAKHED MH-17-014-058-002/187
(BADWANI) 		1817014000NRG24060720230161782 06/07/2023 urmila 1817014WL009709 urmila 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199546 MRS URMILABAI BALAJEE MUNDHE STATE BANK OF INDIA(508548)
540 GANGAKHED MH-17-014-058-002/433
(BADWANI) 		1817014000NRG24060720230161758 06/07/2023 Keshav Dattrao Mundhe 1817014WL009708 Keshav Dattrao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199602 MUNDHE KESHV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 GANGAKHED MH-17-014-058-002/456
(BADWANI) 		1817014000NRG24060720230161759 06/07/2023 Ashok Narayan Mundhe 1817014WL009708 Ashok Narayan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199559 MUNDE ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 GANGAKHED MH-17-014-058-002/896
(BADWANI) 		1817014000NRG24060720230161808 06/07/2023 Mahadev Manikbuva Giri 1817014WL009709 Mahadev Manikbuva Giri 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199626 MAHADEV MANIKBUVA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
543 GANGAKHED MH-17-014-058-002/903
(BADWANI) 		1817014000NRG24060720230161811 06/07/2023 Shivaji Ramkishan Mundhe 1817014WL009709 Shivaji Ramkishan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199560 SHIVAJI RAMKISHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
544 GANGAKHED MH-17-014-074-001/161
(SANGALEWADI) 		1817014000NRG24060720230160715 06/07/2023 Abarao Baburao Margil 1817014WL009661 Abarao Baburao Margil 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199584 MARGIL ABBARAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 GANGAKHED MH-17-014-079-001/100
(ARBUJWADI) 		1817014000NRG24060720230162076 06/07/2023 Angad Janardhan Hulgunde 1817014WL009716 Angad Janardhan Hulgunde 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199628 MR ANGAD JANARDHAN HULGUNDE STATE BANK OF INDIA(508548)
546 GANGAKHED MH-17-014-079-001/138
(ARBUJWADI) 		1817014000NRG24060720230162090 06/07/2023 Namdev Bhagoji Phad 1817014WL009716 Namdev Bhagoji Phad 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199942 PHAD NAMDEO BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 GANGAKHED MH-17-014-079-001/180
(ARBUJWADI) 		1817014000NRG24060720230162100 06/07/2023 kavita angadh 1817014WL009716 kavita angadh 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199630 MISS SAVITA ANGAD HULGUNDE STATE BANK OF INDIA(508548)
548 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24060720230162102 06/07/2023 Rukminbai Hausaji Mundhe 1817014WL009716 Rukminbai Hausaji Mundhe 00736 YESB0PDBHO1 1638 1638 Rejected 12/07/2023 A193230199595 Account closed
549 GANGAKHED MH-17-014-079-001/85
(ARBUJWADI) 		1817014000NRG24060720230162122 06/07/2023 Limbaji Bhimrao Mundhe 1817014WL009716 Limbaji Bhimrao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230199639 MUNDHE LIMBAJI BHIMARAO HDFC BANK LTD(607152)
550 GANGAKHED MH-17-014-097-001/319
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160494 06/07/2023 sunita dadarao andhale 1817014WL009646 sunita dadarao andhale 00736 YESB0PDBHO1 1638 1638 Rejected 12/07/2023 A193230199588 Aadhaar Number not Mapped to Account Number
SubTotal 39312 39312
551 GANGAKHED MH-17-014-070-001/88
(GUNJEGAON) 		1817014000NRG24060720230161607 06/07/2023 Raosaheb 1817014WL009703 Raosaheb 1143 MAHB0000760 1638 1638 Processed 13/07/2023 A193230200111 MOTE RAOSAHEB DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
552 GANGAKHED MH-17-014-003-001/177
(RUMNA) 		1817014000NRG24060720230160904 06/07/2023 Sumitra Dnyanoba Wadgudge 1817014WL009676 Sumitra Dnyanoba Wadgudge 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199706 Mrs. SUMITRA DYANOBA VAVAGUNDAGE RO RUMN MAHARASHTRA GRAMIN BANK(607000)
553 GANGAKHED MH-17-014-003-001/240
(RUMNA) 		1817014000NRG24060720230160906 06/07/2023 Solanke Laxman Haribhau Solanke Urmila Laxman 1817014WL009676 Solanke Laxman Haribhau Solanke Urmila Laxman 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199692 MR LAXMAN HARIBHAU SOLANKE STATE BANK OF INDIA(508548)
554 GANGAKHED MH-17-014-003-001/330
(RUMNA) 		1817014000NRG24060720230160907 06/07/2023 Manik Baburao Panchal 1817014WL009676 Manik Baburao Panchal 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200197 Mr. MANIK BABURAO PANCHAL MAHARASHTRA GRAMIN BANK(607000)
555 GANGAKHED MH-17-014-012-001/458
(LIMBEWADI) 		1817014000NRG24060720230161352 06/07/2023 Ashok Bapurao Rathod 1817014WL009697 Ashok Bapurao Rathod 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200141 Mr. Ashok Bapurao Rathod MAHARASHTRA GRAMIN BANK(607000)
556 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014000NRG24060720230160542 06/07/2023 Mangal Pandurang Mane 1817014WL009649 Mangal Pandurang Mane 1143 MAHG0004213 1365 1365 Processed 13/07/2023 A193230199845 Miss. Mangalabai Pandurang Mane MAHARASHTRA GRAMIN BANK(607000)
557 GANGAKHED MH-17-014-015-001/173
(VARVATI) 		1817014000NRG24060720230160560 06/07/2023 Usha Balu Chavan 1817014WL009649 Usha Balu Chavan 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200170 Mr. Usha Balu Chavan MAHARASHTRA GRAMIN BANK(607000)
558 GANGAKHED MH-17-014-070-001/96
(GUNJEGAON) 		1817014000NRG24060720230161611 06/07/2023 SHOBHA GOVIND WAD 1817014WL009703 SHOBHA GOVIND WAD 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199797 Miss. SHOBHA GOVIND NARWAD MAHARASHTRA GRAMIN BANK(607000)
559 GANGAKHED MH-17-014-076-001/192
(ILEGAON) 		1817014000NRG24060720230161442 06/07/2023 Shrirang Manohar Gadme 1817014WL009701 Shrirang Manohar Gadme 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200198 GADME SRIRANG MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 GANGAKHED MH-17-014-078-001/2
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24060720230160675 06/07/2023 Pralad Ramdhan pawar 1817014WL009657 Pralad Ramdhan pawar 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199883 MR PRAHLAD RAMDHAN PAWAR STATE BANK OF INDIA(508548)
561 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014000NRG24060720230161068 06/07/2023 WACCHALA 1817014WL009685 WACCHALA 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199722 VATSALBAI SAMBAJI BOINER BANK OF MAHARASHTRA(607387)
562 GANGAKHED MH-17-014-097-001/187
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160484 06/07/2023 Parvati mahadev Andhale 1817014WL009646 Parvati mahadev Andhale 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199996 Mrs. PARVATI MAHADEV ANDHALE MAHARASHTRA GRAMIN BANK(607000)
563 GANGAKHED MH-17-014-097-001/266
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160485 06/07/2023 Ratnamala Shrikrushna Mundhe 1817014WL009646 Ratnamala Shrikrushna Mundhe 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199999 MUNDHE RATANMALA SHREEKARNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 GANGAKHED MH-17-014-097-001/266
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160486 06/07/2023 Shrikrushna Dnyanoba Mundhe 1817014WL009646 Shrikrushna Dnyanoba Mundhe 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199998 Mr. SHRIKRISHANA DNYANOBA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
565 GANGAKHED MH-17-014-097-001/306
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160489 06/07/2023 Mangalbai Dattrao Andhle 1817014WL009646 Mangalbai Dattrao Andhle 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199953 ANDHALE MANGAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 GANGAKHED MH-17-014-097-001/354
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160498 06/07/2023 Shivdas Mokinda Andhale 1817014WL009646 Shivdas Mokinda Andhale 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199997 Mr. SHIVDAS MOKINDA ANDHALE MAHARASHTRA GRAMIN BANK(607000)
567 GANGAKHED MH-17-014-097-001/36
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160500 06/07/2023 Ramesh Antaram Andhale 1817014WL009646 Ramesh Antaram Andhale 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199691 Mr. Ramesh Antram Andhale MAHARASHTRA GRAMIN BANK(607000)
568 GANGAKHED MH-17-014-097-001/37
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160501 06/07/2023 Rajesh 1817014WL009646 Rajesh 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200004 Mr. RAJESH BHASKARRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
569 GANGAKHED MH-17-014-097-001/431
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160505 06/07/2023 Rukmanand Madhavrao Mundhe 1817014WL009646 Rukmanand Madhavrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230200005 RUKMANAND MADHAVRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
570 GANGAKHED MH-17-014-097-001/5
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160506 06/07/2023 Radhabai 1817014WL009646 Radhabai 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199995 Mrs. RADHABAI SHIVAJI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
571 GANGAKHED MH-17-014-097-001/5
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160507 06/07/2023 Sita Dnyanoba Murkute 1817014WL009646 Sita Dnyanoba Murkute 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199961 MRS SITA DNYANOBA MURAKUTE STATE BANK OF INDIA(508548)
572 GANGAKHED MH-17-014-097-001/665
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160510 06/07/2023 Devarao Dashrath Andhale 1817014WL009646 Devarao Dashrath Andhale 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199994 ANDHALE DEVRAO DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 GANGAKHED MH-17-014-097-001/672
(ZOLA (PIMPRI)) 		1817014000NRG24060720230160512 06/07/2023 Bhaskar Dattrao Mundhe 1817014WL009646 Bhaskar Dattrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230199484 MUNDHE BHASKARRAO DATTRAO UCO BANK(607066)
SubTotal 35763 35763
574 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24060720230161314 06/07/2023 Prakash tukaram chavan 1817014WL009697 Prakash tukaram chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200040 SHRI PRAKASH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
575 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24060720230161315 06/07/2023 rejuka prakash chavan 1817014WL009697 rejuka prakash chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200041 Mrs. Renukabai Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
576 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24060720230161323 06/07/2023 Remesh Tukaram Chavan 1817014WL009697 Remesh Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200043 Mr. Ramesh Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
577 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24060720230161324 06/07/2023 Swita Remesh Chavan 1817014WL009697 Swita Remesh Chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200038 Miss. Savita Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
578 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24060720230161331 06/07/2023 Mirabai Maroti Chavan 1817014WL009697 Mirabai Maroti Chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200042 Mrs. Mirabai Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
579 GANGAKHED MH-17-014-012-001/30
(LIMBEWADI) 		1817014000NRG24060720230161343 06/07/2023 Chbubai Keshv Rathod 1817014WL009697 Chbubai Keshv Rathod 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200213 Mrs. CHABUBAI KESHAV RATHOD BANK OF MAHARASHTRA(607387)
580 GANGAKHED MH-17-014-012-001/325
(LIMBEWADI) 		1817014000NRG24060720230161242 06/07/2023 Vikas Shesherao Rathod 1817014WL009695 Vikas Shesherao Rathod 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200087 Mr. Rathod Vikas Shesherao MAHARASHTRA GRAMIN BANK(607000)
581 GANGAKHED MH-17-014-012-001/380
(LIMBEWADI) 		1817014000NRG24060720230161346 06/07/2023 Balasaheb Amruta Chavan 1817014WL009697 Balasaheb Amruta Chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200039 BALASAHEB AMRUTA CHAVAN BANK OF MAHARASHTRA(607387)
582 GANGAKHED MH-17-014-012-001/451
(LIMBEWADI) 		1817014000NRG24060720230161252 06/07/2023 Dnyanoba Shripati Rathod 1817014WL009695 Dnyanoba Shripati Rathod 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200089 Mr. Dnynoba Shripati Rathod MAHARASHTRA GRAMIN BANK(607000)
583 GANGAKHED MH-17-014-012-001/451
(LIMBEWADI) 		1817014000NRG24060720230161253 06/07/2023 Laxmibai Dnyanoba Rathod 1817014WL009695 Laxmibai Dnyanoba Rathod 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200090 Mr. Laxmibai Dnynoba Rathod MAHARASHTRA GRAMIN BANK(607000)
584 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24060720230161256 06/07/2023 Yogesh Rameshwar Imade 1817014WL009695 Yogesh Rameshwar Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200085 Mr. Yogesh Rameshwar Imade MAHARASHTRA GRAMIN BANK(607000)
585 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24060720230161354 06/07/2023 Jayabai Tukaram Ade 1817014WL009697 Jayabai Tukaram Ade 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200207 Mrs. Jayabai Tukaram Ade MAHARASHTRA GRAMIN BANK(607000)
586 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24060720230161353 06/07/2023 Tukaram Dadarao Ade 1817014WL009697 Tukaram Dadarao Ade 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200212 Mr. Tukaram Dadarao Ade MAHARASHTRA GRAMIN BANK(607000)
587 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014000NRG24060720230160540 06/07/2023 Balasaheb Waman Chavan 1817014WL009649 Balasaheb Waman Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199825 Mr. Balasaheb Waman Chavan MAHARASHTRA GRAMIN BANK(607000)
588 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014000NRG24060720230160541 06/07/2023 Komal Balasaheb Chavan 1817014WL009649 Komal Balasaheb Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199826 Mrs. Komal Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
589 GANGAKHED MH-17-014-015-001/1247
(VARVATI) 		1817014000NRG24060720230160545 06/07/2023 Anita Shesharao Mane 1817014WL009649 Anita Shesharao Mane 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199844 Mrs. Anita Shesharao Mane MAHARASHTRA GRAMIN BANK(607000)
590 GANGAKHED MH-17-014-015-001/1252
(VARVATI) 		1817014000NRG24060720230160547 06/07/2023 Shital Chandrkant Mane 1817014WL009649 Shital Chandrkant Mane 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199822 Mrs. Shital Chandrakant Mane . MAHARASHTRA GRAMIN BANK(607000)
591 GANGAKHED MH-17-014-015-001/1254
(VARVATI) 		1817014000NRG24060720230160548 06/07/2023 Raju Madhav Mhalnar 1817014WL009649 Raju Madhav Mhalnar 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200151 MAHALNAR RAJU MADHAV MG PARVATIBAI MADHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014000NRG24060720230160549 06/07/2023 Sunil Tukaram Chavan 1817014WL009649 Sunil Tukaram Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199828 Mr. Sunil Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
593 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014000NRG24060720230160550 06/07/2023 Surekha Sunil Chavan 1817014WL009649 Surekha Sunil Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199820 Mrs. Surekha Sunil Chavan MAHARASHTRA GRAMIN BANK(607000)
594 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24060720230160552 06/07/2023 Bhausaheb Maroti Rathod 1817014WL009649 Bhausaheb Maroti Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199816 Mr. BHAUSAHEB MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
595 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24060720230160553 06/07/2023 Sushila Bhausaheb Rathod 1817014WL009649 Sushila Bhausaheb Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199824 Mrs. Sushila Bhausaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
596 GANGAKHED MH-17-014-015-001/173
(VARVATI) 		1817014000NRG24060720230160559 06/07/2023 Balu Lalu Chavan 1817014WL009649 Balu Lalu Chavan 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200169 CHAVHAN BALU LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014000NRG24060720230160562 06/07/2023 Chandrkant Tukaram Mane 1817014WL009649 Chandrkant Tukaram Mane 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199779 CHANDRAKANT TUKARAM MANE IDBI BANK(607095)
598 GANGAKHED MH-17-014-015-001/30
(VARVATI) 		1817014000NRG24060720230160564 06/07/2023 MAROTI Vishvambar Barve 1817014WL009649 MAROTI Vishvambar Barve 1143 MAHG0004236 1365 1365 Rejected 12/07/2023 A193230200149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24060720230160569 06/07/2023 Kasinath 1817014WL009649 Kasinath 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199829 Mr. Kashinath Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
600 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24060720230160566 06/07/2023 Sakubai Balasaheb Chavan 1817014WL009649 Sakubai Balasaheb Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199802 CHAVAN SAKHUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24060720230160567 06/07/2023 Sanjay Balu Chavan 1817014WL009649 Sanjay Balu Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199798 CHAVAN SANJAY BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24060720230160568 06/07/2023 Shobha Sanjay Chavan 1817014WL009649 Shobha Sanjay Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199801 Miss. Shobha Sanjay Chavan MAHARASHTRA GRAMIN BANK(607000)
603 GANGAKHED MH-17-014-015-001/41
(VARVATI) 		1817014000NRG24060720230160572 06/07/2023 Balu Marot 1817014WL009649 Balu Marot 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200148 MR BALAJI MAROTI SWAMI STATE BANK OF INDIA(508548)
604 GANGAKHED MH-17-014-015-001/43
(VARVATI) 		1817014000NRG24060720230160574 06/07/2023 Kamabai Begani Chavan 1817014WL009649 Kamabai Begani Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199800 Mrs. Kamalbai Begaji Chavan . MAHARASHTRA GRAMIN BANK(607000)
605 GANGAKHED MH-17-014-015-001/44
(VARVATI) 		1817014000NRG24060720230160576 06/07/2023 Renuka Vijay Chavan 1817014WL009649 Renuka Vijay Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199805 Mrs. Renuka Vijay Chavan MAHARASHTRA GRAMIN BANK(607000)
606 GANGAKHED MH-17-014-015-001/44
(VARVATI) 		1817014000NRG24060720230160575 06/07/2023 Vijay Hari Chavan 1817014WL009649 Vijay Hari Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199792 CHAVAN VIJAY HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014000NRG24060720230160579 06/07/2023 Kailash 1817014WL009649 Kailash 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200208 Mr. Kalyan Waman Chavan MAHARASHTRA GRAMIN BANK(607000)
608 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014000NRG24060720230160578 06/07/2023 Parbubai Waman Chavan 1817014WL009649 Parbubai Waman Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199821 CHAVAN PRAYAGBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014000NRG24060720230160582 06/07/2023 Jothi ShankarChavan 1817014WL009649 Jothi ShankarChavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199819 Mrs. Jyoti Santosh Chavan MAHARASHTRA GRAMIN BANK(607000)
610 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014000NRG24060720230160580 06/07/2023 Shivaji damla Chavan 1817014WL009649 Shivaji damla Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200146 CHAVAN SHIVAJI DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014000NRG24060720230160581 06/07/2023 Vimal Shivaji Chavan 1817014WL009649 Vimal Shivaji Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199827 Miss. Yamunabai Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
612 GANGAKHED MH-17-014-015-001/57
(VARVATI) 		1817014000NRG24060720230160585 06/07/2023 Vijubai 1817014WL009649 Vijubai 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200205 Mrs. VIJUBAI TUKARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
613 GANGAKHED MH-17-014-015-001/60
(VARVATI) 		1817014000NRG24060720230160587 06/07/2023 Saheb Maroti Rathod 1817014WL009649 Saheb Maroti Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200150 SAHEB MAROTI RATHOD IDBI BANK(607095)
614 GANGAKHED MH-17-014-015-001/60
(VARVATI) 		1817014000NRG24060720230160588 06/07/2023 Vandana Saheb Rathod 1817014WL009649 Vandana Saheb Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200147 Mrs. Vandana Sahebrao Rathod MAHARASHTRA GRAMIN BANK(607000)
615 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014000NRG24060720230160589 06/07/2023 Laxman Maroti Rathod 1817014WL009649 Laxman Maroti Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199799 RATHOD LAXMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014000NRG24060720230160590 06/07/2023 Shanubai Laxman Rathod 1817014WL009649 Shanubai Laxman Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199803 Mrs. Shanubai Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
617 GANGAKHED MH-17-014-015-001/66
(VARVATI) 		1817014000NRG24060720230160591 06/07/2023 Motiram Maroti Rathod 1817014WL009649 Motiram Maroti Rathod 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230199804 Mr. Motiram Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
618 GANGAKHED MH-17-014-015-001/71
(VARVATI) 		1817014000NRG24060720230160596 06/07/2023 Lalita Baban Chavan 1817014WL009649 Lalita Baban Chavan 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230200210 Mr. Lalita Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
619 GANGAKHED MH-17-014-031-001/328
(KASARWADI) 		1817014000NRG24060720230161413 06/07/2023 Gajanan Dhondiba Jadhav 1817014WL009699 Gajanan Dhondiba Jadhav 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200209 JADHAV GAJANAN DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 GANGAKHED MH-17-014-070-001/103
(GUNJEGAON) 		1817014000NRG24060720230161543 06/07/2023 Ashwini Gajanan Paul 1817014WL009703 Ashwini Gajanan Paul 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200102 ASHVINI GAJANAN POUL INDIA POST PAYMENTS BANK LIMITED(508528)
621 GANGAKHED MH-17-014-070-001/109
(GUNJEGAON) 		1817014000NRG24060720230161544 06/07/2023 Shaikh Ali Gulab 1817014WL009703 Shaikh Ali Gulab 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199817 ALI GULABSAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANGAKHED MH-17-014-070-001/136
(GUNJEGAON) 		1817014000NRG24060720230161545 06/07/2023 Kalindar Santram Imade 1817014WL009703 Kalindar Santram Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200114 KALINDAR SANTRAM IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANGAKHED MH-17-014-070-001/136
(GUNJEGAON) 		1817014000NRG24060720230161546 06/07/2023 Umma Kalindar Imade 1817014WL009703 Umma Kalindar Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199777 IMADE UMABAI KALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 GANGAKHED MH-17-014-070-001/138
(GUNJEGAON) 		1817014000NRG24060720230161548 06/07/2023 Chandrakala Narayen Surnnar 1817014WL009703 Chandrakala Narayen Surnnar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200110 Mr. CHANDRAKALA NARAYAN SURNAR MAHARASHTRA GRAMIN BANK(607000)
625 GANGAKHED MH-17-014-070-001/138
(GUNJEGAON) 		1817014000NRG24060720230161547 06/07/2023 Narayen Bharao Surnnar 1817014WL009703 Narayen Bharao Surnnar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199775 Mr. Narayan Bhaurao Surnar MAHARASHTRA GRAMIN BANK(607000)
626 GANGAKHED MH-17-014-070-001/141
(GUNJEGAON) 		1817014000NRG24060720230161549 06/07/2023 Maroti Gangaram Imade 1817014WL009703 Maroti Gangaram Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200058 IMADE MAROTI GANAGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 GANGAKHED MH-17-014-070-001/141
(GUNJEGAON) 		1817014000NRG24060720230161550 06/07/2023 Shahubai Maroti Imade 1817014WL009703 Shahubai Maroti Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200056 Mrs. Shahubai Maroti Imde MAHARASHTRA GRAMIN BANK(607000)
628 GANGAKHED MH-17-014-070-001/142
(GUNJEGAON) 		1817014000NRG24060720230161551 06/07/2023 Suman Sarjerao Iamade 1817014WL009703 Suman Sarjerao Iamade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199929 IMADE SANGITA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 GANGAKHED MH-17-014-070-001/158
(GUNJEGAON) 		1817014000NRG24060720230161552 06/07/2023 Ashok Ramrao mote 1817014WL009703 Ashok Ramrao mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199776 MORE ASHOK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 GANGAKHED MH-17-014-070-001/160
(GUNJEGAON) 		1817014000NRG24060720230161554 06/07/2023 Gangadhar Ambadas Pawar 1817014WL009703 Gangadhar Ambadas Pawar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199939 PAWAR GANGADHAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 GANGAKHED MH-17-014-070-001/181
(GUNJEGAON) 		1817014000NRG24060720230161556 06/07/2023 Prakash Ramkishan Mote 1817014WL009703 Prakash Ramkishan Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199758 MORE PRAKASH RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 GANGAKHED MH-17-014-070-001/200
(GUNJEGAON) 		1817014000NRG24060720230161558 06/07/2023 Balasaheb Namdev Mote 1817014WL009703 Balasaheb Namdev Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199818 MOTHE BALASAHEB NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 GANGAKHED MH-17-014-070-001/200
(GUNJEGAON) 		1817014000NRG24060720230161560 06/07/2023 Saamadhan Balasaheb Mote 1817014WL009703 Saamadhan Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200103 MOTE SAMADHAN BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 GANGAKHED MH-17-014-070-001/200
(GUNJEGAON) 		1817014000NRG24060720230161559 06/07/2023 Vandana Balasaheb Mote 1817014WL009703 Vandana Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199838 MORE VANDANA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 GANGAKHED MH-17-014-070-001/203
(GUNJEGAON) 		1817014000NRG24060720230161562 06/07/2023 Mukta Vishnudas Mote 1817014WL009703 Mukta Vishnudas Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200108 MRS MUKTA VISHNUDAS MOTE STATE BANK OF INDIA(508548)
636 GANGAKHED MH-17-014-070-001/203
(GUNJEGAON) 		1817014000NRG24060720230161561 06/07/2023 VISHNU RAOSAHEB MOTE 1817014WL009703 VISHNU RAOSAHEB MOTE 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199744 VISHNU RAVSAHEB MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
637 GANGAKHED MH-17-014-070-001/21
(GUNJEGAON) 		1817014000NRG24060720230161565 06/07/2023 Balaji Rangnath Mote 1817014WL009703 Balaji Rangnath Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199745 MORE BALAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 GANGAKHED MH-17-014-070-001/26
(GUNJEGAON) 		1817014000NRG24060720230161566 06/07/2023 Madhav Sambhaji Kadam 1817014WL009703 Madhav Sambhaji Kadam 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199774 KADAM MADHAV SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 GANGAKHED MH-17-014-070-001/290
(GUNJEGAON) 		1817014000NRG24060720230161568 06/07/2023 GANESH TUKARAM SURNAR 1817014WL009703 GANESH TUKARAM SURNAR 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200115 SURNAR GANESH TUKARAM SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
640 GANGAKHED MH-17-014-070-001/359
(GUNJEGAON) 		1817014000NRG24060720230161569 06/07/2023 Vitthal Waman Imade 1817014WL009703 Vitthal Waman Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199813 IMADE VITTHAL WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 GANGAKHED MH-17-014-070-001/383
(GUNJEGAON) 		1817014000NRG24060720230161570 06/07/2023 Pashinder Mirasaab Shaikh 1817014WL009703 Pashinder Mirasaab Shaikh 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200105 PASHINDAR MIRASAHEB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
642 GANGAKHED MH-17-014-070-001/4
(GUNJEGAON) 		1817014000NRG24060720230161572 06/07/2023 Raghunath Govindrao Paul 1817014WL009703 Raghunath Govindrao Paul 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199927 PAUL RAGHUNATH GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 GANGAKHED MH-17-014-070-001/402
(GUNJEGAON) 		1817014000NRG24060720230161574 06/07/2023 Ganesh Dnyanoba Imde 1817014WL009703 Ganesh Dnyanoba Imde 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200125 IMADE GANESH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24060720230161577 06/07/2023 Sarubai Vishwnath Mote 1817014WL009703 Sarubai Vishwnath Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200107 Mrs. Sarubai Vishwnath Mote MAHARASHTRA GRAMIN BANK(607000)
645 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24060720230161576 06/07/2023 Vishvnath Shesherao Mote 1817014WL009703 Vishvnath Shesherao Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200106 MOTE VISWANATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 GANGAKHED MH-17-014-070-001/450
(GUNJEGAON) 		1817014000NRG24060720230161578 06/07/2023 Bajirao Govindrao Gavali 1817014WL009703 Bajirao Govindrao Gavali 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199811 GAVALI BAJIRAO GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 GANGAKHED MH-17-014-070-001/452
(GUNJEGAON) 		1817014000NRG24060720230161579 06/07/2023 Laxman Bajirao Gawali 1817014WL009703 Laxman Bajirao Gawali 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200057 LAXMAN BAJIRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANGAKHED MH-17-014-070-001/457
(GUNJEGAON) 		1817014000NRG24060720230161580 06/07/2023 Shivaji Kondiba Narwad 1817014WL009703 Shivaji Kondiba Narwad 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200121 NARWADE SHIVAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 GANGAKHED MH-17-014-070-001/462
(GUNJEGAON) 		1817014000NRG24060720230161581 06/07/2023 HAIBATI DIGAMBAR SURNAR 1817014WL009703 HAIBATI DIGAMBAR SURNAR 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200124 SURNAR HEBATI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 GANGAKHED MH-17-014-070-001/556
(GUNJEGAON) 		1817014000NRG24060720230161584 06/07/2023 Israil Wajirsab Shaikh 1817014WL009703 Israil Wajirsab Shaikh 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199842 MR ISARAIL VAJIR SHAIKH STATE BANK OF INDIA(508548)
651 GANGAKHED MH-17-014-070-001/557
(GUNJEGAON) 		1817014000NRG24060720230161586 06/07/2023 Reshama Rafik Shaikh 1817014WL009703 Reshama Rafik Shaikh 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199841 Mrs. Reshama Rafik Shekh MAHARASHTRA GRAMIN BANK(607000)
652 GANGAKHED MH-17-014-070-001/557
(GUNJEGAON) 		1817014000NRG24060720230161585 06/07/2023 Shaikh Rafik Wajirsab Shaikh 1817014WL009703 Shaikh Rafik Wajirsab Shaikh 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199839 MR RAFIK VAZIRSAB SHEKH STATE BANK OF INDIA(508548)
653 GANGAKHED MH-17-014-070-001/561
(GUNJEGAON) 		1817014000NRG24060720230161588 06/07/2023 Kalidas Sambhaji Mote 1817014WL009703 Kalidas Sambhaji Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200101 KALIDAS SAMBHAJI MOTE IDBI BANK(607095)
654 GANGAKHED MH-17-014-070-001/575
(GUNJEGAON) 		1817014000NRG24060720230161590 06/07/2023 Shivkanya Samadhan Mote 1817014WL009703 Shivkanya Samadhan Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199843 SHIVKANYA SAMADHAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANGAKHED MH-17-014-070-001/593
(GUNJEGAON) 		1817014000NRG24060720230161593 06/07/2023 Sagarbai Vyankati Devkate 1817014WL009703 Sagarbai Vyankati Devkate 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200109 Mrs. SAGARBAI VENKATI DEVKATE MAHARASHTRA GRAMIN BANK(607000)
656 GANGAKHED MH-17-014-070-001/594
(GUNJEGAON) 		1817014000NRG24060720230161594 06/07/2023 Govind Piraji Narwad 1817014WL009703 Govind Piraji Narwad 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199955 NARVAD GOVIND PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 GANGAKHED MH-17-014-070-001/595
(GUNJEGAON) 		1817014000NRG24060720230161595 06/07/2023 Savita Vitthal Imade 1817014WL009703 Savita Vitthal Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199812 Mrs. SAVITA VITTHAL IMDE BANK OF MAHARASHTRA(607387)
658 GANGAKHED MH-17-014-070-001/606
(GUNJEGAON) 		1817014000NRG24060720230161596 06/07/2023 Surekha Satish Surnar 1817014WL009703 Surekha Satish Surnar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200104 Mrs. Surekha Satish Surnar MAHARASHTRA GRAMIN BANK(607000)
659 GANGAKHED MH-17-014-070-001/610
(GUNJEGAON) 		1817014000NRG24060720230161598 06/07/2023 Mukta Ramesh Mote 1817014WL009703 Mukta Ramesh Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200099 Mrs. Mukta Ramesh Mote MAHARASHTRA GRAMIN BANK(607000)
660 GANGAKHED MH-17-014-070-001/610
(GUNJEGAON) 		1817014000NRG24060720230161597 06/07/2023 Ramesh Paraji Mote 1817014WL009703 Ramesh Paraji Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200100 Mrs. Ramesh Paraji Mote MAHARASHTRA GRAMIN BANK(607000)
661 GANGAKHED MH-17-014-070-001/617
(GUNJEGAON) 		1817014000NRG24060720230161601 06/07/2023 Godabai Digambar Surnar 1817014WL009703 Godabai Digambar Surnar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200123 Mrs. Godabai Digambar Surnar MAHARASHTRA GRAMIN BANK(607000)
662 GANGAKHED MH-17-014-070-001/618
(GUNJEGAON) 		1817014000NRG24060720230161602 06/07/2023 Soni Hariba Surnar 1817014WL009703 Soni Hariba Surnar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200126 Miss. Soni Hariba Surnar MAHARASHTRA GRAMIN BANK(607000)
663 GANGAKHED MH-17-014-070-001/619
(GUNJEGAON) 		1817014000NRG24060720230161603 06/07/2023 Surnar Bhagirathi Hariba 1817014WL009703 Surnar Bhagirathi Hariba 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200122 Miss. Surnar Bhagirathi Hariba MAHARASHTRA GRAMIN BANK(607000)
664 GANGAKHED MH-17-014-070-001/71
(GUNJEGAON) 		1817014000NRG24060720230161605 06/07/2023 BANKAT DHARBA IMADE 1817014WL009703 BANKAT DHARBA IMADE 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199944 Mr. BANKAT DHARBA IMADE BANK OF MAHARASHTRA(607387)
665 GANGAKHED MH-17-014-070-001/78
(GUNJEGAON) 		1817014000NRG24060720230161606 06/07/2023 Ganesh Vaijeanth Imade 1817014WL009703 Ganesh Vaijeanth Imade 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200098 GANESH VAIJANATH IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANGAKHED MH-17-014-070-001/9
(GUNJEGAON) 		1817014000NRG24060720230161608 06/07/2023 Digambar Nagorao Mote 1817014WL009703 Digambar Nagorao Mote 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199840 MORE DIGAMBAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 GANGAKHED MH-17-014-076-001/461
(ILEGAON) 		1817014000NRG24060720230161460 06/07/2023 Motiram Gopal Dharnae 1817014WL009701 Motiram Gopal Dharnae 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200116 DHARNE MOTIRAM GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014000NRG24060720230161069 06/07/2023 Govind Sambhaji Buinar 1817014WL009685 Govind Sambhaji Buinar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200081 Mr. Buinar Govind Sambhaji MAHARASHTRA GRAMIN BANK(607000)
669 GANGAKHED MH-17-014-091-001/111
(PANGRI) 		1817014000NRG24060720230161070 06/07/2023 Shankar Kerba 1817014WL009685 Shankar Kerba 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199796 Mr. SHANKAR KERABA BUINAR MAHARASHTRA GRAMIN BANK(607000)
670 GANGAKHED MH-17-014-091-001/111
(PANGRI) 		1817014000NRG24060720230161071 06/07/2023 Ujavalabai Shankar 1817014WL009685 Ujavalabai Shankar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200074 Mrs. UJAWALA SHANKAR BUINAR MAHARASHTRA GRAMIN BANK(607000)
671 GANGAKHED MH-17-014-091-001/135
(PANGRI) 		1817014000NRG24060720230161072 06/07/2023 Hulgunde Maroti Bapurao 1817014WL009685 Hulgunde Maroti Bapurao 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199930 HULGUNDE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 GANGAKHED MH-17-014-091-001/141
(PANGRI) 		1817014000NRG24060720230161073 06/07/2023 Ginyandev Sopanrao Hake 1817014WL009685 Ginyandev Sopanrao Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199743 HAKE GYANDEV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014000NRG24060720230161075 06/07/2023 govind Janardhan Shrirame 1817014WL009685 govind Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199766 Mr. Govind Janardhan Shrirame MAHARASHTRA GRAMIN BANK(607000)
674 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014000NRG24060720230161076 06/07/2023 Vyankati Janardhan Shrirame 1817014WL009685 Vyankati Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200082 MR VYANKATI JANARDHAN SHRIRAME STATE BANK OF INDIA(508548)
675 GANGAKHED MH-17-014-091-001/153
(PANGRI) 		1817014000NRG24060720230161077 06/07/2023 Ashalata Sangram Hake 1817014WL009685 Ashalata Sangram Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200136 Mrs. Ashalata Sangram Hake MAHARASHTRA GRAMIN BANK(607000)
676 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24060720230161079 06/07/2023 Vandana Valmiki Barve 1817014WL009685 Vandana Valmiki Barve 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200077 Mrs. Vandana Valmiki Barve MAHARASHTRA GRAMIN BANK(607000)
677 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24060720230161078 06/07/2023 WALMIK MASNA BARVE 1817014WL009685 WALMIK MASNA BARVE 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199954 BARVE VALMIKI MASANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 GANGAKHED MH-17-014-091-001/183
(PANGRI) 		1817014000NRG24060720230161082 06/07/2023 MUDRIKA UTTAM HAKE 1817014WL009685 MUDRIKA UTTAM HAKE 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200162 Mrs. Mudrika Uttam Hake MAHARASHTRA GRAMIN BANK(607000)
679 GANGAKHED MH-17-014-091-001/204
(PANGRI) 		1817014000NRG24060720230161085 06/07/2023 mahadev Rustum Wavare 1817014WL009685 mahadev Rustum Wavare 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199718 MAHDEV WAVRE ICICI BANK LTD(508534)
680 GANGAKHED MH-17-014-091-001/204
(PANGRI) 		1817014000NRG24060720230161083 06/07/2023 Rustum Baburao Wavare 1817014WL009685 Rustum Baburao Wavare 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199717 WAVRE RUSTUM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014000NRG24060720230161086 06/07/2023 BALAJI BAPURAO SHRIRAME 1817014WL009685 BALAJI BAPURAO SHRIRAME 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199714 shrirame balaji bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 GANGAKHED MH-17-014-091-001/215
(PANGRI) 		1817014000NRG24060720230161087 06/07/2023 Shrirame Gangasagar balaji 1817014WL009685 Shrirame Gangasagar balaji 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199928 Mrs. Gangasagar Balaji Shrirame MAHARASHTRA GRAMIN BANK(607000)
683 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24060720230161091 06/07/2023 Shankar Dadarao Hake 1817014WL009685 Shankar Dadarao Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200135 HAKE SHANKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24060720230161092 06/07/2023 Sonubai Shankar Hake 1817014WL009685 Sonubai Shankar Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200130 HAKE SONUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 GANGAKHED MH-17-014-091-001/247
(PANGRI) 		1817014000NRG24060720230161093 06/07/2023 Jyoti Kisan Waghmode 1817014WL009685 Jyoti Kisan Waghmode 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200159 Mrs. Jyoti Kishan Waghmode MAHARASHTRA GRAMIN BANK(607000)
686 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014000NRG24060720230161095 06/07/2023 Hanmant Suresh Fungar 1817014WL009685 Hanmant Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200211 HANUMANT SURESH FUGNAR UCO BANK(607066)
687 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014000NRG24060720230161094 06/07/2023 Sagarbai Suresh Fungar 1817014WL009685 Sagarbai Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200206 Mrs. Sagarabai Suresh Fugnar MAHARASHTRA GRAMIN BANK(607000)
688 GANGAKHED MH-17-014-091-001/257
(PANGRI) 		1817014000NRG24060720230161098 06/07/2023 Sanjay Dhondiba Hake 1817014WL009685 Sanjay Dhondiba Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200132 HAKE SANJAY DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24060720230161099 06/07/2023 Dayanad Shrirm Hake 1817014WL009685 Dayanad Shrirm Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200161 Mr. Dayanand Shriram Hake MAHARASHTRA GRAMIN BANK(607000)
690 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24060720230161100 06/07/2023 Shivaji Shriram Hake 1817014WL009685 Shivaji Shriram Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200129 HAKE SHIVAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 GANGAKHED MH-17-014-091-001/268
(PANGRI) 		1817014000NRG24060720230161101 06/07/2023 Bapurao Pandurang Hake 1817014WL009685 Bapurao Pandurang Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199683 HAKE BAPURAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 GANGAKHED MH-17-014-091-001/269
(PANGRI) 		1817014000NRG24060720230161104 06/07/2023 Pushpabai Pralhad Hake 1817014WL009685 Pushpabai Pralhad Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200134 Miss. PUSHPABAI PRALHAD HAKE MAHARASHTRA GRAMIN BANK(607000)
693 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24060720230161106 06/07/2023 Jagnath Bapurao Hake 1817014WL009685 Jagnath Bapurao Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200163 HAKE JAGANNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24060720230161107 06/07/2023 Suman Maroti Hake 1817014WL009685 Suman Maroti Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200158 HAKE SUMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24060720230161110 06/07/2023 vishnukanta bapurao hake 1817014WL009685 vishnukanta bapurao hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200075 Mrs. VISHNUKANTA BAPURAO HAKE MAHARASHTRA GRAMIN BANK(607000)
696 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24060720230161112 06/07/2023 asha rameshshwar ghalgir 1817014WL009685 asha rameshshwar ghalgir 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200204 ASHA RAMESHAWR GHALGIR INDUSIND BANK(607189)
697 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24060720230161111 06/07/2023 rameshwar dnyanoba ghalgir 1817014WL009685 rameshwar dnyanoba ghalgir 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200131 Mr. RAMESHAWAR DNYANOBA GHALGIR MAHARASHTRA GRAMIN BANK(607000)
698 GANGAKHED MH-17-014-091-001/285
(PANGRI) 		1817014000NRG24060720230161115 06/07/2023 GANESH GUNAJI 1817014WL009685 GANESH GUNAJI 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200156 FUGNAR GANESH GHUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 GANGAKHED MH-17-014-091-001/285
(PANGRI) 		1817014000NRG24060720230161113 06/07/2023 Murli Hanumant Imde 1817014WL009685 Murli Hanumant Imde 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200155 FUGNER GUNAJI NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 GANGAKHED MH-17-014-091-001/285
(PANGRI) 		1817014000NRG24060720230161114 06/07/2023 Murli Hanumant Imde 1817014WL009685 Murli Hanumant Imde 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200154 Mrs. Sojarbai Gunaji Fuganar MAHARASHTRA GRAMIN BANK(607000)
701 GANGAKHED MH-17-014-091-001/285
(PANGRI) 		1817014000NRG24060720230161116 06/07/2023 PUJA GANESH 1817014WL009685 PUJA GANESH 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200157 Mr. Puja Ganesh Fugnar MAHARASHTRA GRAMIN BANK(607000)
702 GANGAKHED MH-17-014-091-001/291
(PANGRI) 		1817014000NRG24060720230161118 06/07/2023 Laxmi Dnyanoba Gutte 1817014WL009685 Laxmi Dnyanoba Gutte 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200079 MRS LAXMIBAI DNYANOBA GUTTE STATE BANK OF INDIA(508548)
703 GANGAKHED MH-17-014-091-001/324
(PANGRI) 		1817014000NRG24060720230161121 06/07/2023 Bapurao Manik Hake 1817014WL009685 Bapurao Manik Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200080 HAKE BAPURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 GANGAKHED MH-17-014-091-001/325
(PANGRI) 		1817014000NRG24060720230161122 06/07/2023 Sangita Dadarao Hake 1817014WL009685 Sangita Dadarao Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200160 Mrs. SANGITA DADARAO HAKE MAHARASHTRA GRAMIN BANK(607000)
705 GANGAKHED MH-17-014-091-001/370
(PANGRI) 		1817014000NRG24060720230161123 06/07/2023 Sarjerao Topaji Hake 1817014WL009685 Sarjerao Topaji Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200165 SARJERAO TOPAJI HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GANGAKHED MH-17-014-091-001/373
(PANGRI) 		1817014000NRG24060720230161124 06/07/2023 Gajanan Shivram Hake 1817014WL009685 Gajanan Shivram Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200133 HAKE GAJANAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 GANGAKHED MH-17-014-091-001/381
(PANGRI) 		1817014000NRG24060720230161125 06/07/2023 Anant Digambar Hake 1817014WL009685 Anant Digambar Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200084 ANANT DIGAMBAR HAKE BANK OF INDIA(508505)
708 GANGAKHED MH-17-014-091-001/397
(PANGRI) 		1817014000NRG24060720230161127 06/07/2023 Sandhyarani Prashant Dhulgunde 1817014WL009685 Sandhyarani Prashant Dhulgunde 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200164 Mrs. Sandhyarani Prashant Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
709 GANGAKHED MH-17-014-091-001/45
(PANGRI) 		1817014000NRG24060720230161128 06/07/2023 Sangram Apparao Hake 1817014WL009685 Sangram Apparao Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199725 HAKE SANGRAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014000NRG24060720230161130 06/07/2023 Balasaheb hake 1817014WL009685 Balasaheb hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199948 HAKE BALASAHEB NAVASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014000NRG24060720230161131 06/07/2023 Premkala Balaji Hake 1817014WL009685 Premkala Balaji Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199932 HAKE PREMKALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 GANGAKHED MH-17-014-091-001/60
(PANGRI) 		1817014000NRG24060720230161132 06/07/2023 Mahadu Kerba Buyenar 1817014WL009685 Mahadu Kerba Buyenar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230200069 Mr. MADHAV KERBA BUINAR MAHARASHTRA GRAMIN BANK(607000)
713 GANGAKHED MH-17-014-091-001/72
(PANGRI) 		1817014000NRG24060720230161133 06/07/2023 BALIRAM KERBA BUYNAR 1817014WL009685 BALIRAM KERBA BUYNAR 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230199949 BUCHNAR BALIRAM KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 220311 220311
714 GANGAKHED MH-17-014-096-001/147
(SENDGA) 		1817014000NRG24060720230160700 06/07/2023 SIMITA MAHADEV TIDKE 1817014WL009658 SIMITA MAHADEV TIDKE 1143 MAHG0004251 1365 1365 Processed 13/07/2023 A193230199850 Mrs. Sumedha Madhav Tidake MAHARASHTRA GRAMIN BANK(607000)
715 GANGAKHED MH-17-014-096-001/176
(SENDGA) 		1817014000NRG24060720230160701 06/07/2023 Anjena Ram Dahiphale 1817014WL009658 Anjena Ram Dahiphale 1143 MAHG0004251 1365 1365 Processed 13/07/2023 A193230200139 Mrs. Anjena Ram Dahiphale MAHARASHTRA GRAMIN BANK(607000)
716 GANGAKHED MH-17-014-096-001/438
(SENDGA) 		1817014000NRG24060720230160707 06/07/2023 Suresh Namdev Tidke 1817014WL009658 Suresh Namdev Tidke 1143 MAHG0004251 1365 1365 Processed 13/07/2023 A193230200138 Mr. Suresh Namdev Tidke MAHARASHTRA GRAMIN BANK(607000)
717 GANGAKHED MH-17-014-096-001/438
(SENDGA) 		1817014000NRG24060720230160706 06/07/2023 Sushil Namdev Tidake 1817014WL009658 Sushil Namdev Tidake 1143 MAHG0004251 1365 1365 Processed 13/07/2023 A193230200137 Mr. SUSHIL NAMDEV TIDKE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
718 GANGAKHED MH-17-014-042-001/1072
(PIMPALDARI) 		1817014000NRG24060720230161020 06/07/2023 Bandu Vitthalrao Mundhe 1817014WL009684 Bandu Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200199 Mr. BANDU VITTALRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
719 GANGAKHED MH-17-014-042-001/113
(PIMPALDARI) 		1817014000NRG24060720230161021 06/07/2023 Sudhakar Eknath Ghule 1817014WL009684 Sudhakar Eknath Ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230199973 Ghule Sudhakar Eakanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 GANGAKHED MH-17-014-042-001/121
(PIMPALDARI) 		1817014000NRG24060720230161024 06/07/2023 Sandip Gangadhar Mundhe 1817014WL009684 Sandip Gangadhar Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200073 Mr. SANDEEP GANGADHAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
721 GANGAKHED MH-17-014-042-001/121
(PIMPALDARI) 		1817014000NRG24060720230161023 06/07/2023 Sumanbai Gangadhar 1817014WL009684 Sumanbai Gangadhar 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200070 MUNDE SUMANBAIE GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 GANGAKHED MH-17-014-042-001/1282
(PIMPALDARI) 		1817014000NRG24060720230161029 06/07/2023 Yogesh Tulsidas Chate 1817014WL009684 Yogesh Tulsidas Chate 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200086 MR YOGESH TULSIDAS CHATE STATE BANK OF INDIA(508548)
723 GANGAKHED MH-17-014-042-001/1292
(PIMPALDARI) 		1817014000NRG24060720230161030 06/07/2023 Pooja Yogesh Chate 1817014WL009684 Pooja Yogesh Chate 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200088 MRS POOJA SHRIHARI KENDRE STATE BANK OF INDIA(508548)
724 GANGAKHED MH-17-014-042-001/1293
(PIMPALDARI) 		1817014000NRG24060720230161031 06/07/2023 Akshay Tulshidas Chate 1817014WL009684 Akshay Tulshidas Chate 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200091 Mr. Akshay Tulshidas Chate MAHARASHTRA GRAMIN BANK(607000)
725 GANGAKHED MH-17-014-042-001/136
(PIMPALDARI) 		1817014000NRG24060720230161036 06/07/2023 Aashroba 1817014WL009684 Aashroba 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200071 PAWAR ASHROBA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 GANGAKHED MH-17-014-042-001/190
(PIMPALDARI) 		1817014000NRG24060720230161037 06/07/2023 dhondiba babu ghule 1817014WL009684 dhondiba babu ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200048 Mr. DHONDIBA BABURAO GHULE MAHARASHTRA GRAMIN BANK(607000)
727 GANGAKHED MH-17-014-042-001/190
(PIMPALDARI) 		1817014000NRG24060720230161038 06/07/2023 rukminbai dhondiba ghule 1817014WL009684 rukminbai dhondiba ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200051 RUKAMINABAI DHONDIBA GHULE INDUSIND BANK(607189)
728 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24060720230161039 06/07/2023 Laxmi Sugriv Mqlge 1817014WL009684 Laxmi Sugriv Mqlge 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230199739 Mrs. LAXMI SUGRIV MULGE MAHARASHTRA GRAMIN BANK(607000)
729 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24060720230161041 06/07/2023 Sunita walvi 1817014WL009684 Sunita walvi 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200014 Mrs. SUNITA VALIV MULGE MAHARASHTRA GRAMIN BANK(607000)
730 GANGAKHED MH-17-014-042-001/208
(PIMPALDARI) 		1817014000NRG24060720230161040 06/07/2023 Waliw 1817014WL009684 Waliw 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230199740 MULAGE WALIV GOROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 GANGAKHED MH-17-014-042-001/23
(PIMPALDARI) 		1817014000NRG24060720230161043 06/07/2023 Dhondiba Mundhe 1817014WL009684 Dhondiba Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200200 Mr. DHONDIBA DNYANOBA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
732 GANGAKHED MH-17-014-042-001/23
(PIMPALDARI) 		1817014000NRG24060720230161042 06/07/2023 Golanbai dnyanoba Mundhe 1817014WL009684 Golanbai dnyanoba Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200015 Mrs. GAVALANBAI DNYANOBA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
733 GANGAKHED MH-17-014-042-001/23
(PIMPALDARI) 		1817014000NRG24060720230161044 06/07/2023 sonali dhondiram mundhe 1817014WL009684 sonali dhondiram mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200017 Mrs. SONALI DHONDIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
734 GANGAKHED MH-17-014-042-001/25
(PIMPALDARI) 		1817014000NRG24060720230161045 06/07/2023 janabai mundhe 1817014WL009684 janabai mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200016 Mrs. JANABAI YESHWANT MUNDHE MAHARASHTRA GRAMIN BANK(607000)
735 GANGAKHED MH-17-014-042-001/344
(PIMPALDARI) 		1817014000NRG24060720230161046 06/07/2023 Tukaram Dnyanoba 1817014WL009684 Tukaram Dnyanoba 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200083 MR TUKARAM DNYANOBA GHOBALE STATE BANK OF INDIA(508548)
736 GANGAKHED MH-17-014-042-001/421
(PIMPALDARI) 		1817014000NRG24060720230161049 06/07/2023 maruti aarsle 1817014WL009684 maruti aarsle 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200095 Mr. MAROTI VITTHAL ARSALE MAHARASHTRA GRAMIN BANK(607000)
737 GANGAKHED MH-17-014-042-001/568
(PIMPALDARI) 		1817014000NRG24060720230161052 06/07/2023 Balaji Pandhari Ghule 1817014WL009684 Balaji Pandhari Ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200046 Mr. BALAJI PHANDHARI GHULE MAHARASHTRA GRAMIN BANK(607000)
738 GANGAKHED MH-17-014-042-001/568
(PIMPALDARI) 		1817014000NRG24060720230161053 06/07/2023 Vishnu Balaji Ghule 1817014WL009684 Vishnu Balaji Ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200052 Mr. VISHNU BALAJI GHULE MAHARASHTRA GRAMIN BANK(607000)
739 GANGAKHED MH-17-014-042-001/612
(PIMPALDARI) 		1817014000NRG24060720230161057 06/07/2023 Sanjay Gangadher Munde 1817014WL009684 Sanjay Gangadher Munde 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200072 MUNDE SANJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 GANGAKHED MH-17-014-042-001/691
(PIMPALDARI) 		1817014000NRG24060720230161062 06/07/2023 Mayuri Satish 1817014WL009684 Mayuri Satish 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230199931 Mrs. MAYURI SATISH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
741 GANGAKHED MH-17-014-042-001/691
(PIMPALDARI) 		1817014000NRG24060720230161061 06/07/2023 Satish Anil 1817014WL009684 Satish Anil 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200076 SATISH ANIL MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
742 GANGAKHED MH-17-014-042-001/899
(PIMPALDARI) 		1817014000NRG24060720230161065 06/07/2023 Antika Nivrutti Ghule 1817014WL009684 Antika Nivrutti Ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200078 Mrs. ANTIKA NIVRUTI GHULE MAHARASHTRA GRAMIN BANK(607000)
743 GANGAKHED MH-17-014-042-001/901
(PIMPALDARI) 		1817014000NRG24060720230161066 06/07/2023 Raosaheb Ganpati Ghule 1817014WL009684 Raosaheb Ganpati Ghule 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200047 GHULE RAOSAHEB GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 GANGAKHED MH-17-014-058-002/14
(BADWANI) 		1817014000NRG24060720230161735 06/07/2023 Vijaymala Mohan Mundhe 1817014WL009708 Vijaymala Mohan Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200011 MRS VIJAYAMALA MOHAN MUNDHE STATE BANK OF INDIA(508548)
745 GANGAKHED MH-17-014-058-002/182
(BADWANI) 		1817014000NRG24060720230161738 06/07/2023 Ayodhya Shivhar Mundhe 1817014WL009708 Ayodhya Shivhar Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200009 MUNDHE AYADHYA SHIVHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 GANGAKHED MH-17-014-058-002/292
(BADWANI) 		1817014000NRG24060720230161741 06/07/2023 Lalita Ganesh Mundhe 1817014WL009708 Lalita Ganesh Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200007 Mrs. Lalita Ganesh Mundhe MAHARASHTRA GRAMIN BANK(607000)
747 GANGAKHED MH-17-014-058-002/456
(BADWANI) 		1817014000NRG24060720230161760 06/07/2023 Mukta Ashok Mundhe 1817014WL009708 Mukta Ashok Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200008 Miss. Muktabai Ashok Mundhe MAHARASHTRA GRAMIN BANK(607000)
748 GANGAKHED MH-17-014-058-002/581
(BADWANI) 		1817014000NRG24060720230161795 06/07/2023 Pandurang Raghunath Mundhe 1817014WL009709 Pandurang Raghunath Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200006 MUNDHE PANDURANG RAGHUNATH UCO BANK(607066)
749 GANGAKHED MH-17-014-058-002/581
(BADWANI) 		1817014000NRG24060720230161796 06/07/2023 Vijaymala Pandurang Mundhe 1817014WL009709 Vijaymala Pandurang Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200010 MRS VIJAYMALA PANDURANG MUNDHE STATE BANK OF INDIA(508548)
750 GANGAKHED MH-17-014-058-002/760
(BADWANI) 		1817014000NRG24060720230161769 06/07/2023 renuka navnath mundhe 1817014WL009708 renuka navnath mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200013 MRS RENUKA NAVNATH MUNDHE STATE BANK OF INDIA(508548)
751 GANGAKHED MH-17-014-058-002/833
(BADWANI) 		1817014000NRG24060720230161806 06/07/2023 Aruna Ram Shinde 1817014WL009709 Aruna Ram Shinde 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230199823 MISS ARUNA RAM SHINDE STATE BANK OF INDIA(508548)
752 GANGAKHED MH-17-014-058-002/902
(BADWANI) 		1817014000NRG24060720230161810 06/07/2023 Dhanraj Vitthal Mundhe 1817014WL009709 Dhanraj Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230200012 MR DHANRAJ VITTHALRAO MUNDHE STATE BANK OF INDIA(508548)
SubTotal 57330 57330
Total 1205841 1205841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_060723APB_FTO_104443 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 GANGAKHED MH1817014999_060723APB_FTO_104443 Bank of Maharastra MAHB0000103 PARBHANI 1638
3 GANGAKHED MH1817014999_060723APB_FTO_104443 Bank of Maharastra MAHB0000760 GANGAKHED 145782
4 GANGAKHED MH1817014999_060723APB_FTO_104443 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 216762
5 GANGAKHED MH1817014999_060723APB_FTO_104443 HDFC Bank HDFC0003015 GANGAKHED 3276
6 GANGAKHED MH1817014999_060723APB_FTO_104443 IDBI BANK IBKL0001571 GANGAKHED 6279
7 GANGAKHED MH1817014999_060723APB_FTO_104443 ICICI BANK ICIC0003836 GANGAKHED 1638
8 GANGAKHED MH1817014999_060723APB_FTO_104443 State Bank of India SBIN0000454 PUNE 1638
9 GANGAKHED MH1817014999_060723APB_FTO_104443 State Bank of India SBIN0004706 GANGAKHED 185367
10 GANGAKHED MH1817014999_060723APB_FTO_104443 State Bank of India SBIN0015564 MALEWADI 58968
11 GANGAKHED MH1817014999_060723APB_FTO_104443 State Bank of India SBIN0020023 GANGAKHED 105105
12 GANGAKHED MH1817014999_060723APB_FTO_104443 Uco Bank UCBA0002206 GANGAKHED 114660
13 GANGAKHED MH1817014999_060723APB_FTO_104443 Union Bank of India UBIN0558958 THERGAON 1638
14 GANGAKHED MH1817014999_060723APB_FTO_104443 IDFC Bank IDFB0040101 BKK-Naman 1638
15 GANGAKHED MH1817014999_060723APB_FTO_104443 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 39312
16 GANGAKHED MH1817014999_060723APB_FTO_104443 Maharashtra Gramin Bank MAHB0000760 GANGAKHED 1638
17 GANGAKHED MH1817014999_060723APB_FTO_104443 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 35763
18 GANGAKHED MH1817014999_060723APB_FTO_104443 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 220311
19 GANGAKHED MH1817014999_060723APB_FTO_104443 Maharashtra Gramin Bank MAHG0004251 WADGAONG 5460
20 GANGAKHED MH1817014999_060723APB_FTO_104443 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 57330

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