Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_030823APB_FTO_145575
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-17-014-007-001/278
(BHENDEWADI) 		1817014000NRG24030820230246958 03/08/2023 Vandana Nivrutti Bhendrkar 1817014WL014200 Vandana Nivrutti Bhendrkar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097878 Miss. Vandana Nivritti Bhendekar BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-007-001/64
(BHENDEWADI) 		1817014000NRG24030820230246962 03/08/2023 Bankat Nivrutti Bhendekar 1817014WL014200 Bankat Nivrutti Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097485 Mr. BANKAT NIVRATI BHENDEKAR BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-007-001/64
(BHENDEWADI) 		1817014000NRG24030820230246960 03/08/2023 Nivrutti Santram Bhendekar 1817014WL014200 Nivrutti Santram Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097486 Mr. NIVRUTI SANTRAM BHENDEKAR BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-007-001/64
(BHENDEWADI) 		1817014000NRG24030820230246961 03/08/2023 Savitrabai Nivrutti Bhendekar 1817014WL014200 Savitrabai Nivrutti Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097875 Mrs. Savitrabai Nivruti Bhendekar MAHARASHTRA GRAMIN BANK(607000)
5 GANGAKHED MH-17-014-012-001/100
(LIMBEWADI) 		1817014000NRG24030820230247446 03/08/2023 Arjun 1817014WL014219 Arjun 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097422 Mr. ARJUN SHRIRANG BARGIRE BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-012-001/102
(LIMBEWADI) 		1817014000NRG24030820230247496 03/08/2023 KAUSHALLYA BABURAO BARGIRE 1817014WL014220 KAUSHALLYA BABURAO BARGIRE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097638 Mr. BAURAO KAMAJI BARGIRE BANK OF MAHARASHTRA(607387)
7 GANGAKHED MH-17-014-012-001/107
(LIMBEWADI) 		1817014000NRG24030820230248345 03/08/2023 subhash 1817014WL014263 subhash 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097504 Mr. SUBHASH NARAYANRAO IMDE BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-012-001/131
(LIMBEWADI) 		1817014000NRG24030820230247498 03/08/2023 subabai 1817014WL014220 subabai 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097432 Mrs. SUBABAI NARAYAN IMADE BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-012-001/132
(LIMBEWADI) 		1817014000NRG24030820230247500 03/08/2023 Kalawati 1817014WL014220 Kalawati 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097531 KALAVANTI SHIVAJI IMDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-012-001/132
(LIMBEWADI) 		1817014000NRG24030820230247499 03/08/2023 SHIVAJI IMDE 1817014WL014220 SHIVAJI IMDE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097470 Mr. SHIVAJI RANBA IMDE BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-012-001/149
(LIMBEWADI) 		1817014000NRG24030820230248346 03/08/2023 vyankati abarao imde 1817014WL014263 vyankati abarao imde 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097747 Mr. VYANKATI ABARAO IMADE BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24030820230248349 03/08/2023 Shantabai 1817014WL014263 Shantabai 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097811 Mrs. Shantabai Vasantrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
13 GANGAKHED MH-17-014-012-001/22
(LIMBEWADI) 		1817014000NRG24030820230247453 03/08/2023 Ganesh Uttam Budhaware 1817014WL014219 Ganesh Uttam Budhaware 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097631 MR GANESH UTTAM BUDHWARE STATE BANK OF INDIA(508548)
14 GANGAKHED MH-17-014-012-001/265
(LIMBEWADI) 		1817014000NRG24030820230247462 03/08/2023 Angad 1817014WL014219 Angad 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097443 BUDHAWARE ANGAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-012-001/265
(LIMBEWADI) 		1817014000NRG24030820230247463 03/08/2023 Surekha 1817014WL014219 Surekha 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097695 Mrs. Surekha Angad Budhware MAHARASHTRA GRAMIN BANK(607000)
16 GANGAKHED MH-17-014-012-001/267
(LIMBEWADI) 		1817014000NRG24030820230247467 03/08/2023 Renabai 1817014WL014219 Renabai 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097444 Mrs. RENABAI RAMBHAU RAYAPHULE BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-012-001/278
(LIMBEWADI) 		1817014000NRG24030820230247470 03/08/2023 Chaitanye Nivruti Pawar 1817014WL014219 Chaitanye Nivruti Pawar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097696 Mr. Chaitanya Nivruti Pawar BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-012-001/292
(LIMBEWADI) 		1817014000NRG24030820230247471 03/08/2023 Govinda Ram Patre 1817014WL014219 Govinda Ram Patre 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097532 Mr. Govind Ram Marewad BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24030820230248360 03/08/2023 Dnyaneshwar Bhimrao Chavan 1817014WL014263 Dnyaneshwar Bhimrao Chavan 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097812 Mr. Dnyanoba Bhimrao Chavan BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-012-001/37
(LIMBEWADI) 		1817014000NRG24030820230247475 03/08/2023 BALAJI PANDURANG IMDE 1817014WL014219 BALAJI PANDURANG IMDE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097507 Mr. BALAJI PANDURANG IMADE BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-012-001/37
(LIMBEWADI) 		1817014000NRG24030820230247476 03/08/2023 vishnukant 1817014WL014219 vishnukant 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097206 Mr. VISHNUKANT BALASAHEB IMDE BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-012-001/424
(LIMBEWADI) 		1817014000NRG24030820230247477 03/08/2023 Balasaheb Vikram Marewad 1817014WL014219 Balasaheb Vikram Marewad 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096608 Mr. BALASAHEB VIKRAM MAREWAD BANK OF MAHARASHTRA(607387)
23 GANGAKHED MH-17-014-012-001/431
(LIMBEWADI) 		1817014000NRG24030820230247521 03/08/2023 Ranjana Rameshwar Budhavare 1817014WL014220 Ranjana Rameshwar Budhavare 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097748 Mr. RAMESHWAR DIGAMBAR BUDHWARE BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-012-001/450
(LIMBEWADI) 		1817014000NRG24030820230248366 03/08/2023 Suresh Sadashiv Imade 1817014WL014263 Suresh Sadashiv Imade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097749 Mr. Suresh Sadashio Imade BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24030820230248368 03/08/2023 Rameshwar Aniruddha Imade 1817014WL014263 Rameshwar Aniruddha Imade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097783 Mr. RAMESHWAR ANIRUDH IMADE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24030820230247528 03/08/2023 Bharat 1817014WL014220 Bharat 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097201 Mr. BHARAT MAROTRAO PANDIT BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24030820230247529 03/08/2023 Suman Bharat Pandit 1817014WL014220 Suman Bharat Pandit 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097200 Mr. BHARAT MAROTRAO PANDIT BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-012-001/69
(LIMBEWADI) 		1817014000NRG24030820230247483 03/08/2023 kamaji 1817014WL014219 kamaji 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097430 MR KAMAJI NAGORAO IMADE STATE BANK OF INDIA(508548)
29 GANGAKHED MH-17-014-012-001/75
(LIMBEWADI) 		1817014000NRG24030820230248384 03/08/2023 Janabai Prabhu Jadhav 1817014WL014264 Janabai Prabhu Jadhav 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097851 Mrs. Janabai Prabhu Jadhav MAHARASHTRA GRAMIN BANK(607000)
30 GANGAKHED MH-17-014-012-001/83
(LIMBEWADI) 		1817014000NRG24030820230248370 03/08/2023 CHANDRKANT BHAGWAN CHAVAN 1817014WL014263 CHANDRKANT BHAGWAN CHAVAN 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097203 Mr. CHANDRAKANT BHAGWAN CHAVAN BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-012-001/83
(LIMBEWADI) 		1817014000NRG24030820230248371 03/08/2023 VIJAYA CHANDRKANT CHAVAN 1817014WL014263 VIJAYA CHANDRKANT CHAVAN 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097205 MRS VIJAYA CHANDRAKANT CHAVAN STATE BANK OF INDIA(508548)
32 GANGAKHED MH-17-014-012-001/90
(LIMBEWADI) 		1817014000NRG24030820230247489 03/08/2023 Gayabai Trimbak Bargire 1817014WL014219 Gayabai Trimbak Bargire 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097419 GAYABAI TRIMBAKRAO BARGIRE INDUSIND BANK(607189)
33 GANGAKHED MH-17-014-012-001/92
(LIMBEWADI) 		1817014000NRG24030820230247492 03/08/2023 Dnyanraj Shatrughna Bargire 1817014WL014219 Dnyanraj Shatrughna Bargire 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097555 MR DNYANRAJ SHATRUGHNA BARGIRE STATE BANK OF INDIA(508548)
34 GANGAKHED MH-17-014-012-001/93
(LIMBEWADI) 		1817014000NRG24030820230247493 03/08/2023 Shiddheshwar Bharat Bargire 1817014WL014219 Shiddheshwar Bharat Bargire 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097553 MR SIDDHESHWAR BHARAT BARGIRE STATE BANK OF INDIA(508548)
35 GANGAKHED MH-17-014-012-001/96
(LIMBEWADI) 		1817014000NRG24030820230247495 03/08/2023 Balaji Pandit Patre 1817014WL014219 Balaji Pandit Patre 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097565 MR BALAJI PANDIT PATRE STATE BANK OF INDIA(508548)
36 GANGAKHED MH-17-014-028-001/427
(DONGARGAON (SHE)) 		1817014000NRG24030820230247044 03/08/2023 rakhamaji shivaji sodgir 1817014WL014204 rakhamaji shivaji sodgir 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097418 MR SODGIR SHIVAJI RAKHMAJI STATE BANK OF INDIA(508548)
37 GANGAKHED MH-17-014-028-001/54
(DONGARGAON (SHE)) 		1817014000NRG24030820230248123 03/08/2023 Ujawala 1817014WL014253 Ujawala 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097423 UJWALA SUGRIV BHALERAV INDUSIND BANK(607189)
38 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24030820230247650 03/08/2023 Chandrakant Bapurav Yavle 1817014WL014225 Chandrakant Bapurav Yavle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097535 Mr. CHANDRAKANT BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
39 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24030820230247651 03/08/2023 Rajaram Bapurao Yavle 1817014WL014225 Rajaram Bapurao Yavle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097554 Mr. RAJARAM BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24030820230248299 03/08/2023 Madhukar Dhondiba Holambe 1817014WL014262 Madhukar Dhondiba Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097478 HOLAMBE MADHUKAR DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24030820230248301 03/08/2023 SANDIP MADHUKAR HOLAMBE 1817014WL014262 SANDIP MADHUKAR HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096602 HOLAMBE SANDIP MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24030820230248300 03/08/2023 SUNITA 1817014WL014262 SUNITA 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097479 Miss. Sunita Madhukar Holambe BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24030820230247335 03/08/2023 Sangata Madhav Khokale 1817014WL014218 Sangata Madhav Khokale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097196 Mrs. SANGITA MADHAV KHOKLE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-044-001/137
(KHOKLEWADI) 		1817014000NRG24030820230248302 03/08/2023 Nagnath Rangnath Khokale 1817014WL014262 Nagnath Rangnath Khokale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096600 KHOKLE NAGNATH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24030820230247345 03/08/2023 Sangram 1817014WL014218 Sangram 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097420 KHOKAL SANGRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24030820230247344 03/08/2023 Shantabai Gangadhar Khokle 1817014WL014218 Shantabai Gangadhar Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097202 KHOKALE SANTABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24030820230248303 03/08/2023 Santosh Tryambakrao Khokle 1817014WL014262 Santosh Tryambakrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097480 KHOKLE SANTOSH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24030820230248312 03/08/2023 Harivandana Chandraprakash Boke 1817014WL014262 Harivandana Chandraprakash Boke 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097678 MISS HARIVANDANA VYANKATRAO JAMPANGIRE STATE BANK OF INDIA(508548)
49 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24030820230247358 03/08/2023 Swapnil Baburao Khokle 1817014WL014218 Swapnil Baburao Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097199 Mr. SWAPNIL BABURAO KHOKALE BANK OF MAHARASHTRA(607387)
50 GANGAKHED MH-17-014-044-001/201
(KHOKLEWADI) 		1817014000NRG24030820230248316 03/08/2023 Mandubai 1817014WL014262 Mandubai 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097193 M/s. MANDUBAI NAMDEV SAWANT BANK OF MAHARASHTRA(607387)
51 GANGAKHED MH-17-014-044-001/201
(KHOKLEWADI) 		1817014000NRG24030820230248315 03/08/2023 Shivaji 1817014WL014262 Shivaji 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097194 Mr. SHIVAJI NAMDEV SAWANT BANK OF MAHARASHTRA(607387)
52 GANGAKHED MH-17-014-044-001/270
(KHOKLEWADI) 		1817014000NRG24030820230247367 03/08/2023 DNYANESHWARI SAYAS CHATE 1817014WL014218 DNYANESHWARI SAYAS CHATE 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097494 Mrs. DNYANESHWARI SAYAS CHATE BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-044-001/275
(KHOKLEWADI) 		1817014000NRG24030820230248319 03/08/2023 andhale mukesh rohidas 1817014WL014262 andhale mukesh rohidas 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096609 Mr. MUKESH ROHIDAS ANDHALE BANK OF MAHARASHTRA(607387)
54 GANGAKHED MH-17-014-044-001/277
(KHOKLEWADI) 		1817014000NRG24030820230247368 03/08/2023 uddhav sundarbua giri 1817014WL014218 uddhav sundarbua giri 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230096606 Mr. UDHAV SUNDERBUWA GIRI BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-044-001/286
(KHOKLEWADI) 		1817014000NRG24030820230247369 03/08/2023 padmin vyankati rajpange 1817014WL014218 padmin vyankati rajpange 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097723 Mrs. PADMIN VYANKATI RAJPANGE BANK OF MAHARASHTRA(607387)
56 GANGAKHED MH-17-014-044-001/289
(KHOKLEWADI) 		1817014000NRG24030820230247370 03/08/2023 shivram vishwanath darade 1817014WL014218 shivram vishwanath darade 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097876 Mr. SHIVRAM VISHWANATH DARADE BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-044-001/291
(KHOKLEWADI) 		1817014000NRG24030820230248320 03/08/2023 amol maroti darade 1817014WL014262 amol maroti darade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096607 MRS AMOL MAROTI DARADE STATE BANK OF INDIA(508548)
58 GANGAKHED MH-17-014-044-001/295
(KHOKLEWADI) 		1817014000NRG24030820230247371 03/08/2023 pratap ramesh holambe 1817014WL014218 pratap ramesh holambe 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097877 PRATAP RAMESH HOLAMBE ICICI BANK LTD(508534)
59 GANGAKHED MH-17-014-044-001/319
(KHOKLEWADI) 		1817014000NRG24030820230247374 03/08/2023 keshav namdev malge 1817014WL014218 keshav namdev malge 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230096611 Mr. KESHAV NAMDEV MALGE BANK OF MAHARASHTRA(607387)
60 GANGAKHED MH-17-014-044-001/320
(KHOKLEWADI) 		1817014000NRG24030820230247375 03/08/2023 Changuna Rangnath Malge 1817014WL014218 Changuna Rangnath Malge 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097725 Mrs. CHANGUNA RANGNATH MALGE BANK OF MAHARASHTRA(607387)
61 GANGAKHED MH-17-014-044-001/326
(KHOKLEWADI) 		1817014000NRG24030820230248323 03/08/2023 renuka sugriv zilame 1817014WL014262 renuka sugriv zilame 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097860 MRS RENUKA SUGRIV ZILAME STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-044-001/326
(KHOKLEWADI) 		1817014000NRG24030820230248322 03/08/2023 sugriv ramkishan zilme 1817014WL014262 sugriv ramkishan zilme 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097198 Mr. SUGREEV RAMKISHAN ZILMEWAD BANK OF MAHARASHTRA(607387)
63 GANGAKHED MH-17-014-044-001/335
(KHOKLEWADI) 		1817014000NRG24030820230247376 03/08/2023 Dharma Shankar Palewad 1817014WL014218 Dharma Shankar Palewad 00051 MAHB0000760 1365 1365 Processed 13/09/2023 A256230097879 Mr. DHARMA SHANKAR PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
64 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24030820230248324 03/08/2023 Ashroba Ramrao Bidgar 1817014WL014262 Ashroba Ramrao Bidgar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097606 Mr. ASHROBA RAMRAO BIDGAR BANK OF MAHARASHTRA(607387)
65 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24030820230248325 03/08/2023 Kalpana Ashroba Bidgar 1817014WL014262 Kalpana Ashroba Bidgar 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097607 Mrs. KALPANA ASHROBA BIDGAR BANK OF MAHARASHTRA(607387)
66 GANGAKHED MH-17-014-044-001/369
(KHOKLEWADI) 		1817014000NRG24030820230247381 03/08/2023 Suman Laxman Kalvale 1817014WL014218 Suman Laxman Kalvale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097578 Miss. Suman Laxman Kalvale BANK OF MAHARASHTRA(607387)
67 GANGAKHED MH-17-014-044-001/370
(KHOKLEWADI) 		1817014000NRG24030820230247382 03/08/2023 Mahadev Rohidas Kalvale 1817014WL014218 Mahadev Rohidas Kalvale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097579 Mr. MAHADEV ROHIDAS KALVALE BANK OF MAHARASHTRA(607387)
68 GANGAKHED MH-17-014-044-001/374
(KHOKLEWADI) 		1817014000NRG24030820230247383 03/08/2023 Andhale Namdev Khushalrao 1817014WL014218 Andhale Namdev Khushalrao 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096610 Mr. NAMDEV KHUSHAL ANDHALE BANK OF MAHARASHTRA(607387)
69 GANGAKHED MH-17-014-044-001/377
(KHOKLEWADI) 		1817014000NRG24030820230248328 03/08/2023 Haribai Ram Khokle 1817014WL014262 Haribai Ram Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097859 Mr. RAM PANDHARINATH KHOKALE BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-044-001/398
(KHOKLEWADI) 		1817014000NRG24030820230247385 03/08/2023 Kishkinda Datta Khokle 1817014WL014218 Kishkinda Datta Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097654 Mrs. Kiskinda Datta Khokle BANK OF MAHARASHTRA(607387)
71 GANGAKHED MH-17-014-044-001/514
(KHOKLEWADI) 		1817014000NRG24030820230248332 03/08/2023 Shrinivas Munjaram Holambe 1817014WL014262 Shrinivas Munjaram Holambe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097724 Mr. Shrinivas Munjaram Holambe BANK OF MAHARASHTRA(607387)
72 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24030820230247388 03/08/2023 Dnyaneshwar Madhavrao Khokle 1817014WL014218 Dnyaneshwar Madhavrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097608 Mr. Dnyaneshwar Madhavrao Khokle BANK OF MAHARASHTRA(607387)
73 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24030820230247389 03/08/2023 Saru Dnyaneshwar Khokle 1817014WL014218 Saru Dnyaneshwar Khokle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097609 SARU KESHVRAO GHOLVE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGAKHED MH-17-014-044-001/526
(KHOKLEWADI) 		1817014000NRG24030820230247390 03/08/2023 Umesh Sawpni Khokale 1817014WL014218 Umesh Sawpni Khokale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097726 UMESH SAWPNIL KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24030820230248340 03/08/2023 KONDIBA SAMBHAJI GIRI 1817014WL014262 KONDIBA SAMBHAJI GIRI 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097722 GIRI SAMBHUDEV DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24030820230248338 03/08/2023 SAMBHAJI DIGAMBAR GIRI 1817014WL014262 SAMBHAJI DIGAMBAR GIRI 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097197 Mr. SAMBHAJI DIGAMBER GIRI BANK OF MAHARASHTRA(607387)
77 GANGAKHED MH-17-014-059-001/221
(KATKARWADI) 		1817014000NRG24030820230247326 03/08/2023 Sumitra SurekantKatkade 1817014WL014216 Sumitra SurekantKatkade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097421 Miss. SUMITRA PRALAD MUNDE BANK OF MAHARASHTRA(607387)
78 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24030820230248257 03/08/2023 Mahananda dashrath bhosle 1817014WL014261 Mahananda dashrath bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097447 Mrs. MAHANANDA DASHARAT BHOSALE BANK OF MAHARASHTRA(607387)
79 GANGAKHED MH-17-014-066-001/315
(KHANDALI) 		1817014000NRG24030820230248265 03/08/2023 anusya vaijnath bhosle 1817014WL014261 anusya vaijnath bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096603 Mrs. ANUSAYA VAIJANATH BHOSLE BANK OF MAHARASHTRA(607387)
80 GANGAKHED MH-17-014-066-001/322
(KHANDALI) 		1817014000NRG24030820230248269 03/08/2023 dnyaneshwar babarao bhosle 1817014WL014261 dnyaneshwar babarao bhosle 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097192 Mr. DNYANESHWAR BABARAO BHOSLE BANK OF MAHARASHTRA(607387)
81 GANGAKHED MH-17-014-066-001/370
(KHANDALI) 		1817014000NRG24030820230248272 03/08/2023 SOU. SARIKA RAM BARGIRE 1817014WL014261 SOU. SARIKA RAM BARGIRE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096604 Mrs. SARIKA RAM BARGIRE BANK OF MAHARASHTRA(607387)
82 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24030820230248275 03/08/2023 AKSHAY BALASAHEB BHOSALE 1817014WL014261 AKSHAY BALASAHEB BHOSALE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097530 bhosle akshay balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24030820230248276 03/08/2023 Dipak Balasaheb Bhosale 1817014WL014261 Dipak Balasaheb Bhosale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097792 Mr. DEEPAK BALASAHEB BHOSLE BANK OF MAHARASHTRA(607387)
84 GANGAKHED MH-17-014-066-001/379
(KHANDALI) 		1817014000NRG24030820230248277 03/08/2023 SHIVAJI MUNJAJI BHOSALE 1817014WL014261 SHIVAJI MUNJAJI BHOSALE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097195 Mr. SHIVAJI MUNJAJI BHOSALE BANK OF MAHARASHTRA(607387)
85 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24030820230248279 03/08/2023 Mainabai Baburao Shinde 1817014WL014261 Mainabai Baburao Shinde 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096613 Mrs. MAINABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
86 GANGAKHED MH-17-014-066-001/394
(KHANDALI) 		1817014000NRG24030820230248282 03/08/2023 SEETA ROHIDAS SHINDE 1817014WL014261 SEETA ROHIDAS SHINDE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097508 Mrs. SEETA ROHIDAS SHINDE BANK OF MAHARASHTRA(607387)
87 GANGAKHED MH-17-014-066-001/394
(KHANDALI) 		1817014000NRG24030820230248283 03/08/2023 SONBA BABURAO SHINDE 1817014WL014261 SONBA BABURAO SHINDE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097520 MR SONBA BABURAO SHINDE STATE BANK OF INDIA(508548)
88 GANGAKHED MH-17-014-066-001/457
(KHANDALI) 		1817014000NRG24030820230248287 03/08/2023 SANJIVNA ROKDOBA BHOSLE 1817014WL014261 SANJIVNA ROKDOBA BHOSLE 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096612 Mrs. SANJIVANI ROKADIBA BHOSLE BANK OF MAHARASHTRA(607387)
89 GANGAKHED MH-17-014-097-001/306
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247188 03/08/2023 Andhle Dattrao Shriram 1817014WL014211 Andhle Dattrao Shriram 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230096601 MR DATTARAO SHRIRAM ANDHALE STATE BANK OF INDIA(508548)
90 GANGAKHED MH-17-014-097-001/339
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247230 03/08/2023 krushna laxman andhale 1817014WL014212 krushna laxman andhale 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097589 Mr. KRISHNA LAXMAN ANDHALE BANK OF MAHARASHTRA(607387)
91 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247615 03/08/2023 Puja Prabhakra Palwade 1817014WL014224 Puja Prabhakra Palwade 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097449 POOJA PRABHAKAR PALWADE HDFC BANK LTD(607152)
92 GANGAKHED MH-17-014-097-001/683
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247259 03/08/2023 Shivam Dnyanoba Mundhe 1817014WL014212 Shivam Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 13/09/2023 A256230097755 Mr. Shivam Dnyanoba Mundhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 148512 148512
93 GANGAKHED MH-17-014-086-001/109
(DHANGARMOHA) 		1817014000NRG24030820230246984 03/08/2023 Mahadev Madne 1817014WL014202 Mahadev Madne 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097381 MAHADEV DATTARAO MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAKHED MH-17-014-086-001/11122
(DHANGARMOHA) 		1817014000NRG24030820230246985 03/08/2023 Dnyanoba Shesherao Khandekar 1817014WL014202 Dnyanoba Shesherao Khandekar 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097476 KHANDEKAR DNYANOBA SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 GANGAKHED MH-17-014-086-001/11126
(DHANGARMOHA) 		1817014000NRG24030820230246988 03/08/2023 Angad 1817014WL014202 Angad 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097380 ANGAD TUKARAM MADNE CANARA BANK(508532)
96 GANGAKHED MH-17-014-086-001/11179
(DHANGARMOHA) 		1817014000NRG24030820230246994 03/08/2023 ANUSAYABAI DATTA MADNE 1817014WL014202 ANUSAYABAI DATTA MADNE 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097383 ANUSAYABAI DATTA MADNE CANARA BANK(508532)
97 GANGAKHED MH-17-014-086-001/190
(DHANGARMOHA) 		1817014000NRG24030820230247024 03/08/2023 Mohabatkhan Najirkhan Pathan 1817014WL014203 Mohabatkhan Najirkhan Pathan 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097384 PATHAN MOHABATKHAN NAZIRKHAN STATE BANK OF INDIA(508548)
98 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247245 03/08/2023 Udhav Bharatrao Bhendekar 1817014WL014212 Udhav Bharatrao Bhendekar 00078 CNRB0015311 1638 1638 Processed 13/09/2023 A256230097382 MR UDHAV BHARTRAO BHENDEKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
99 GANGAKHED MH-17-014-028-001/886
(DONGARGAON (SHE)) 		1817014000NRG24030820230247086 03/08/2023 Raman Balasaheb Khandekar 1817014WL014205 Raman Balasaheb Khandekar 00089 CBIN0280671 1638 1638 Processed 13/09/2023 A256230097340 RAMAN BALASAHEB KHANDEKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
100 GANGAKHED MH-17-014-012-001/102
(LIMBEWADI) 		1817014000NRG24030820230247497 03/08/2023 Mohan 1817014WL014220 Mohan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097204 Mr. MOHAN BABURAO BARGIRE BANK OF MAHARASHTRA(607387)
101 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24030820230248343 03/08/2023 bhagubai 1817014WL014263 bhagubai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097213 Bhagubai Sadashiv Imade AIRTEL PAYMENTS BANK LIMITED(990288)
102 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24030820230248344 03/08/2023 prakash 1817014WL014263 prakash 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097171 IMDE PRAKASH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-012-001/105
(LIMBEWADI) 		1817014000NRG24030820230248342 03/08/2023 sadashiv 1817014WL014263 sadashiv 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097212 Mr. SADASHIV ABARAO IMDE BANK OF MAHARASHTRA(607387)
104 GANGAKHED MH-17-014-012-001/133
(LIMBEWADI) 		1817014000NRG24030820230247450 03/08/2023 uttam 1817014WL014219 uttam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097149 IMADE UTTAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-012-001/166
(LIMBEWADI) 		1817014000NRG24030820230248351 03/08/2023 saheb 1817014WL014263 saheb 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097163 Mr. SAHEBRAO SHYAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
106 GANGAKHED MH-17-014-012-001/174
(LIMBEWADI) 		1817014000NRG24030820230247592 03/08/2023 uttam 1817014WL014223 uttam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096617 CHAVAN UTTAM MANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-012-001/177
(LIMBEWADI) 		1817014000NRG24030820230247578 03/08/2023 Rekhaji Devidas Ade 1817014WL014222 Rekhaji Devidas Ade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097215 MR REKHAJI DEVALA ADE STATE BANK OF INDIA(508548)
108 GANGAKHED MH-17-014-012-001/183
(LIMBEWADI) 		1817014000NRG24030820230247595 03/08/2023 anjabai 1817014WL014223 anjabai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097425 MRS ANJANA BHARAT RATHOD STATE BANK OF INDIA(508548)
109 GANGAKHED MH-17-014-012-001/22
(LIMBEWADI) 		1817014000NRG24030820230247452 03/08/2023 uutamrao 1817014WL014219 uutamrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097152 BUDHAWARE UTTAM MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24030820230247579 03/08/2023 Tukaram poma Chavan 1817014WL014222 Tukaram poma Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097214 CHAVAN TUKARAM POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 GANGAKHED MH-17-014-012-001/235
(LIMBEWADI) 		1817014000NRG24030820230247582 03/08/2023 Sumanbai 1817014WL014222 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097461 ADE SUMAN REKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24030820230248353 03/08/2023 Dhayneshwaw Hari Rathod 1817014WL014263 Dhayneshwaw Hari Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097185 RATHOD DNYNESHWAR HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 GANGAKHED MH-17-014-012-001/249
(LIMBEWADI) 		1817014000NRG24030820230248352 03/08/2023 Hari Purbha Rathod 1817014WL014263 Hari Purbha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096616 RAHTHOD HARI PURBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-012-001/256
(LIMBEWADI) 		1817014000NRG24030820230247459 03/08/2023 Dnyanraj Yadavrao Bargire 1817014WL014219 Dnyanraj Yadavrao Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097188 Mr. DYANOBA YADAVRAO BARGIRE BANK OF MAHARASHTRA(607387)
115 GANGAKHED MH-17-014-012-001/256
(LIMBEWADI) 		1817014000NRG24030820230247458 03/08/2023 Ramabai 1817014WL014219 Ramabai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097156 Mr. YADAVRAO BABARAO BARGIRE BANK OF MAHARASHTRA(607387)
116 GANGAKHED MH-17-014-012-001/256
(LIMBEWADI) 		1817014000NRG24030820230247460 03/08/2023 Surekha Dnyanraj Bargire 1817014WL014219 Surekha Dnyanraj Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097545 BARGIRE SUREKHA DNYNRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-012-001/256
(LIMBEWADI) 		1817014000NRG24030820230247457 03/08/2023 Yadavrao 1817014WL014219 Yadavrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096620 BARGIRE YADAVRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 GANGAKHED MH-17-014-012-001/257
(LIMBEWADI) 		1817014000NRG24030820230247461 03/08/2023 Komal Anil Bargire 1817014WL014219 Komal Anil Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097552 KOMAL ANIL BARGIRE INDUSIND BANK(607189)
119 GANGAKHED MH-17-014-012-001/271
(LIMBEWADI) 		1817014000NRG24030820230247468 03/08/2023 Munjaji nagorao imade 1817014WL014219 Munjaji nagorao imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096618 IMADE MUNJAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-012-001/278
(LIMBEWADI) 		1817014000NRG24030820230247469 03/08/2023 Nivarti Tukaram Pawar 1817014WL014219 Nivarti Tukaram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097161 Mr. NIVRUTTI TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
121 GANGAKHED MH-17-014-012-001/281
(LIMBEWADI) 		1817014000NRG24030820230248357 03/08/2023 Anirudha Nivarti Imde 1817014WL014263 Anirudha Nivarti Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097148 EMADE ANIRUDHA NIRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 GANGAKHED MH-17-014-012-001/290
(LIMBEWADI) 		1817014000NRG24030820230248358 03/08/2023 Ganapati Vithal Tidake 1817014WL014263 Ganapati Vithal Tidake 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097154 Mr. GANPATI VITHAL TIDKE BANK OF MAHARASHTRA(607387)
123 GANGAKHED MH-17-014-012-001/33
(LIMBEWADI) 		1817014000NRG24030820230247474 03/08/2023 Vitthal Subhash Budhaware 1817014WL014219 Vitthal Subhash Budhaware 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097550 BUDHAWARE VITTHAL SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 GANGAKHED MH-17-014-012-001/348
(LIMBEWADI) 		1817014000NRG24030820230247516 03/08/2023 Namdev tukaram emde 1817014WL014220 Namdev tukaram emde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097541 MR NAMDEV TUKARAM IMADE STATE BANK OF INDIA(508548)
125 GANGAKHED MH-17-014-012-001/40
(LIMBEWADI) 		1817014000NRG24030820230248363 03/08/2023 surekha 1817014WL014263 surekha 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097424 Mrs. SUREKHA PRAHLAD BUDHAVARE BANK OF MAHARASHTRA(607387)
126 GANGAKHED MH-17-014-012-001/422
(LIMBEWADI) 		1817014000NRG24030820230248365 03/08/2023 Prakash Subhash Imade 1817014WL014263 Prakash Subhash Imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097639 IMADE PRAKASH SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-012-001/43
(LIMBEWADI) 		1817014000NRG24030820230247478 03/08/2023 santram 1817014WL014219 santram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097167 MR SANTRAM RAM IMADE STATE BANK OF INDIA(508548)
128 GANGAKHED MH-17-014-012-001/51
(LIMBEWADI) 		1817014000NRG24030820230247527 03/08/2023 Rukmin Kundlik Pandit 1817014WL014220 Rukmin Kundlik Pandit 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097183 Mrs. RUKMINBAI KUNDLIK PANDIT BANK OF MAHARASHTRA(607387)
129 GANGAKHED MH-17-014-012-001/69
(LIMBEWADI) 		1817014000NRG24030820230247482 03/08/2023 Nagorao Digaji Imade 1817014WL014219 Nagorao Digaji Imade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096621 IMDE NAGORAO DEGEMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 GANGAKHED MH-17-014-012-001/70
(LIMBEWADI) 		1817014000NRG24030820230247533 03/08/2023 varsha 1817014WL014220 varsha 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097159 VARSHA PANDURANG IMADE INDUSIND BANK(607189)
131 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24030820230247534 03/08/2023 dingambar apparao budhaware 1817014WL014220 dingambar apparao budhaware 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097153 BUDHWARE DIGAMBER APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 GANGAKHED MH-17-014-012-001/89
(LIMBEWADI) 		1817014000NRG24030820230247486 03/08/2023 Gajanan Ambadas Budware 1817014WL014219 Gajanan Ambadas Budware 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097155 Mr. GAJANAN AMBADAS BUDHWARE BANK OF MAHARASHTRA(607387)
133 GANGAKHED MH-17-014-012-001/89
(LIMBEWADI) 		1817014000NRG24030820230247487 03/08/2023 Satyabhama Gajanan Budware 1817014WL014219 Satyabhama Gajanan Budware 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097481 BUDHWARE SATYABHAMA GAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 GANGAKHED MH-17-014-012-001/90
(LIMBEWADI) 		1817014000NRG24030820230247488 03/08/2023 Radha Adinath Bargire 1817014WL014219 Radha Adinath Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097614 M/s. Radha Vikram Maind BANK OF MAHARASHTRA(607387)
135 GANGAKHED MH-17-014-012-001/93
(LIMBEWADI) 		1817014000NRG24030820230247494 03/08/2023 Neha Shiddheshwar Bargire 1817014WL014219 Neha Shiddheshwar Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097551 Mrs. NEHA SIDHHESHWAR BARGIRE BANK OF MAHARASHTRA(607387)
136 GANGAKHED MH-17-014-015-001/10
(VARVATI) 		1817014000NRG24030820230247822 03/08/2023 Munjaji 1817014WL014234 Munjaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097522 Mr. Munjaji Tukaram Jodtale MAHARASHTRA GRAMIN BANK(607000)
137 GANGAKHED MH-17-014-015-001/156
(VARVATI) 		1817014000NRG24030820230247840 03/08/2023 Kishan Kerba Dhulgunde 1817014WL014234 Kishan Kerba Dhulgunde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097523 Mr. Kishan Kerba Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
138 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014000NRG24030820230247845 03/08/2023 sulabai 1817014WL014234 sulabai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097644 MAHALNAR PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 GANGAKHED MH-17-014-020-001/167
(ANTERWELI) 		1817014000NRG24030820230246665 03/08/2023 Jagnath 1817014WL014194 Jagnath 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097168 MR JAGANNATH NIVRITTI MUNDHE STATE BANK OF INDIA(508548)
140 GANGAKHED MH-17-014-020-001/18
(ANTERWELI) 		1817014000NRG24030820230246666 03/08/2023 Balaji Nivrutti Mundhe 1817014WL014194 Balaji Nivrutti Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097145 MUNDHE BALAJI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-020-001/184
(ANTERWELI) 		1817014000NRG24030820230246667 03/08/2023 Balaji Tryambak Mundhe 1817014WL014194 Balaji Tryambak Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097138 MUNDHE BALAJI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 GANGAKHED MH-17-014-020-001/21
(ANTERWELI) 		1817014000NRG24030820230246670 03/08/2023 Subhash pindit munde 1817014WL014194 Subhash pindit munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097136 MUNDHE SUBHASH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-020-001/21
(ANTERWELI) 		1817014000NRG24030820230246671 03/08/2023 Tukaram 1817014WL014194 Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097588 MUNDHE TUKARAM SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 GANGAKHED MH-17-014-020-001/2207
(ANTERWELI) 		1817014000NRG24030820230246674 03/08/2023 Sambhaji Walmik Mundhe 1817014WL014194 Sambhaji Walmik Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097640 MR SAMBHAJI WALMIK MUNDHE STATE BANK OF INDIA(508548)
145 GANGAKHED MH-17-014-020-001/31
(ANTERWELI) 		1817014000NRG24030820230246675 03/08/2023 Sakhahari Kishan Mundhe 1817014WL014194 Sakhahari Kishan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097602 MR SAKHAHARI KISHAN MUNDHE STATE BANK OF INDIA(508548)
146 GANGAKHED MH-17-014-020-001/36
(ANTERWELI) 		1817014000NRG24030820230246676 03/08/2023 Tukaram 1817014WL014194 Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097182 GUTTE TUKARAM DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-020-001/48
(ANTERWELI) 		1817014000NRG24030820230246679 03/08/2023 ranjna 1817014WL014194 ranjna 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097440 MR RANJANA VILAS MUNDHE STATE BANK OF INDIA(508548)
148 GANGAKHED MH-17-014-020-001/80
(ANTERWELI) 		1817014000NRG24030820230246681 03/08/2023 ankush govind jaybhaye 1817014WL014194 ankush govind jaybhaye 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097208 JAYABHAYA ANKUSH GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 GANGAKHED MH-17-014-020-001/80
(ANTERWELI) 		1817014000NRG24030820230246680 03/08/2023 govind 1817014WL014194 govind 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097164 JAYABHAYE GOVIND NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-028-001/184
(DONGARGAON (SHE)) 		1817014000NRG24030820230248117 03/08/2023 Ratanbai Ram 1817014WL014253 Ratanbai Ram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097590 MISS RATANBAI RAM SODGIR STATE BANK OF INDIA(508548)
151 GANGAKHED MH-17-014-028-001/212
(DONGARGAON (SHE)) 		1817014000NRG24030820230247038 03/08/2023 Anjana Vitthal Barle 1817014WL014204 Anjana Vitthal Barle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097501 BARLE ANJANABAI VITTATL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-028-001/212
(DONGARGAON (SHE)) 		1817014000NRG24030820230247037 03/08/2023 Vitthal Uttam 1817014WL014204 Vitthal Uttam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097484 BARLE VITTHAL UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-028-001/222
(DONGARGAON (SHE)) 		1817014000NRG24030820230247040 03/08/2023 dnyaneshwari rambhau khandekar 1817014WL014204 dnyaneshwari rambhau khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097694 KHANDEKAR DNYNESHWARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 GANGAKHED MH-17-014-028-001/261
(DONGARGAON (SHE)) 		1817014000NRG24030820230248118 03/08/2023 Kondiba 1817014WL014253 Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097586 MR KONDIBA RAGHOJI SODGIR STATE BANK OF INDIA(508548)
155 GANGAKHED MH-17-014-028-001/357
(DONGARGAON (SHE)) 		1817014000NRG24030820230247041 03/08/2023 Kushawati 1817014WL014204 Kushawati 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097693 SODGIR KUSUMBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 GANGAKHED MH-17-014-028-001/396
(DONGARGAON (SHE)) 		1817014000NRG24030820230247043 03/08/2023 Anusayabai Pandit Sodgir 1817014WL014204 Anusayabai Pandit Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097592 MRS ANUSAYA PANDIT SODAGIR STATE BANK OF INDIA(508548)
157 GANGAKHED MH-17-014-028-001/396
(DONGARGAON (SHE)) 		1817014000NRG24030820230247042 03/08/2023 Pandit Nivruti Sodgir 1817014WL014204 Pandit Nivruti Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097593 SONDGIR PANDIT NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 GANGAKHED MH-17-014-028-001/428
(DONGARGAON (SHE)) 		1817014000NRG24030820230247045 03/08/2023 Bhagwan Sayasrao Khandekar 1817014WL014204 Bhagwan Sayasrao Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097536 BHAGAWAN SAYASRAO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANGAKHED MH-17-014-028-001/428
(DONGARGAON (SHE)) 		1817014000NRG24030820230247046 03/08/2023 Lalita bhagwan Khandekar 1817014WL014204 Lalita bhagwan Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097633 KHANDEKAR LALITABAI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 GANGAKHED MH-17-014-028-001/432
(DONGARGAON (SHE)) 		1817014000NRG24030820230247047 03/08/2023 datta 1817014WL014204 datta 00114 YESB0PDBHO1 1638 1638 Rejected 13/09/2023 A256230097849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GANGAKHED MH-17-014-028-001/432
(DONGARGAON (SHE)) 		1817014000NRG24030820230247048 03/08/2023 digambar 1817014WL014204 digambar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097591 MR DIGAMBER SHIVAJI RUPNAR STATE BANK OF INDIA(508548)
162 GANGAKHED MH-17-014-028-001/438
(DONGARGAON (SHE)) 		1817014000NRG24030820230247077 03/08/2023 Vitthal ashroba 1817014WL014205 Vitthal ashroba 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097441 MR VITHAL ASHROBA KHANDEKAR STATE BANK OF INDIA(508548)
163 GANGAKHED MH-17-014-028-001/494
(DONGARGAON (SHE)) 		1817014000NRG24030820230247080 03/08/2023 Nilavanti Ram Khandekar 1817014WL014205 Nilavanti Ram Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097716 MRS NILAWATI RAM KHANDEKAR STATE BANK OF INDIA(508548)
164 GANGAKHED MH-17-014-028-001/494
(DONGARGAON (SHE)) 		1817014000NRG24030820230247079 03/08/2023 Ram Kerba Khandekar 1817014WL014205 Ram Kerba Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097717 MR RAM KERBA SODGIR STATE BANK OF INDIA(508548)
165 GANGAKHED MH-17-014-028-001/499
(DONGARGAON (SHE)) 		1817014000NRG24030820230247055 03/08/2023 Madhav Marotrao Sodgir 1817014WL014204 Madhav Marotrao Sodgir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097647 KHANDEKAR MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 GANGAKHED MH-17-014-028-001/86
(DONGARGAON (SHE)) 		1817014000NRG24030820230247066 03/08/2023 Shivaji 1817014WL014204 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097469 RUPNAR SHIVAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24030820230247742 03/08/2023 Anusayabai Atmaram Mundhe 1817014WL014230 Anusayabai Atmaram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097509 MUNDHE ANUSAYA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24030820230247741 03/08/2023 Atmaram Raosaheb Mundhe 1817014WL014230 Atmaram Raosaheb Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097135 MUNDHE ATMARAM RAOSHIEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24030820230247743 03/08/2023 BAYNABAI RAVSAHEB MUNDHE 1817014WL014230 BAYNABAI RAVSAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097169 MUNDHE BAYNABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24030820230247748 03/08/2023 SHIVHAR MURLIDHAR MARGIL 1817014WL014230 SHIVHAR MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097170 MARGIL SHIVHAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24030820230247750 03/08/2023 KUSHABAI DASHRATH MUNDHE 1817014WL014230 KUSHABAI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097712 MUNDHE KUSHABAI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24030820230247749 03/08/2023 KUSHAVARTI DASHRATH MUNDHE 1817014WL014230 KUSHAVARTI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097665 MR KUSHABAI DASHRATH MUNDHE STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-044-001/107
(KHOKLEWADI) 		1817014000NRG24030820230248294 03/08/2023 Dadarao Bhaurao Bidgar 1817014WL014262 Dadarao Bhaurao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097150 BIDGAR DADARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24030820230248304 03/08/2023 Priya 1817014WL014262 Priya 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097543 KHOKALE PRIYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24030820230248309 03/08/2023 Krushna vipin Boke 1817014WL014262 Krushna vipin Boke 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097140 BOKE KRISHNA VIPINCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 GANGAKHED MH-17-014-044-001/175
(KHOKLEWADI) 		1817014000NRG24030820230248313 03/08/2023 Ashok Mokind Mundhe 1817014WL014262 Ashok Mokind Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097139 MUNDHE ASHOK MOKINDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 GANGAKHED MH-17-014-044-001/197
(KHOKLEWADI) 		1817014000NRG24030820230247362 03/08/2023 Rukminbai 1817014WL014218 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097173 DARADE RUKHMINBAI SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 GANGAKHED MH-17-014-044-001/227
(KHOKLEWADI) 		1817014000NRG24030820230247366 03/08/2023 Mohin Rajjak Shaikh 1817014WL014218 Mohin Rajjak Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097721 Mr. MOHIN RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
179 GANGAKHED MH-17-014-044-001/311
(KHOKLEWADI) 		1817014000NRG24030820230247373 03/08/2023 Mukta Balaji Mundhe 1817014WL014218 Mukta Balaji Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097864 MUNDHE MUKTA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 GANGAKHED MH-17-014-044-001/56
(KHOKLEWADI) 		1817014000NRG24030820230247394 03/08/2023 Walmin Maroti 1817014WL014218 Walmin Maroti 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097516 Mr. Valmik Ramkashin Andhale BANK OF MAHARASHTRA(607387)
181 GANGAKHED MH-17-014-044-001/74
(KHOKLEWADI) 		1817014000NRG24030820230248336 03/08/2023 ram 1817014WL014262 ram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097177 KHOKLE RAM PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 GANGAKHED MH-17-014-044-001/95
(KHOKLEWADI) 		1817014000NRG24030820230248341 03/08/2023 mahananda 1817014WL014262 mahananda 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097482 MRS MAHANANDABAI CHANDAR BIDGAR STATE BANK OF INDIA(508548)
183 GANGAKHED MH-17-014-055-001/105
(SIRSAM(SHE)) 		1817014000NRG24030820230247874 03/08/2023 Vilash Vaijenath Murkute 1817014WL014236 Vilash Vaijenath Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096622 MR VILAS VIJNATH MURKUTE STATE BANK OF INDIA(508548)
184 GANGAKHED MH-17-014-055-001/108
(SIRSAM(SHE)) 		1817014000NRG24030820230247875 03/08/2023 Datta Bhujang Kokre 1817014WL014236 Datta Bhujang Kokre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097184 KOKARE DATTA BHUJANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 GANGAKHED MH-17-014-055-001/20
(SIRSAM(SHE)) 		1817014000NRG24030820230247877 03/08/2023 Baburao khandekar 1817014WL014236 Baburao khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097191 MR BABU BHIVRAJI KHANDEKAR STATE BANK OF INDIA(508548)
186 GANGAKHED MH-17-014-055-001/275
(SIRSAM(SHE)) 		1817014000NRG24030820230247880 03/08/2023 Santosh Hanuman Shrirame 1817014WL014236 Santosh Hanuman Shrirame 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097814 Mr. SANTOSH HANUMANT SIRAME BANK OF MAHARASHTRA(607387)
187 GANGAKHED MH-17-014-055-001/55
(SIRSAM(SHE)) 		1817014000NRG24030820230247883 03/08/2023 Sudhakar 1817014WL014236 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097542 SUDHAKAR MADHAVRAO SIRAME IDBI BANK(607095)
188 GANGAKHED MH-17-014-055-001/66
(SIRSAM(SHE)) 		1817014000NRG24030820230247886 03/08/2023 Chaya 1817014WL014236 Chaya 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097529 Mrs. CHHAYA MADHAV MURKUTE BANK OF MAHARASHTRA(607387)
189 GANGAKHED MH-17-014-055-001/66
(SIRSAM(SHE)) 		1817014000NRG24030820230247885 03/08/2023 Madhav Murkute 1817014WL014236 Madhav Murkute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097528 MADHAV VYANKATRAO MURKUTE UCO BANK(607066)
190 GANGAKHED MH-17-014-058-002/1
(BADWANI) 		1817014000NRG24030820230246711 03/08/2023 Babu 1817014WL014196 Babu 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097475 MUNDHE BABURAO DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 GANGAKHED MH-17-014-058-002/18
(BADWANI) 		1817014000NRG24030820230246718 03/08/2023 kusabai 1817014WL014196 kusabai 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097137 MUNDHE KUSHAVARTABAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 GANGAKHED MH-17-014-058-002/205
(BADWANI) 		1817014000NRG24030820230246719 03/08/2023 Dnyanoba Kundlik Munde 1817014WL014196 Dnyanoba Kundlik Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097166 MUNDHE DNYNOBA KUDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 GANGAKHED MH-17-014-058-002/272
(BADWANI) 		1817014000NRG24030820230246722 03/08/2023 Vishnu Nivruti Mundhe 1817014WL014196 Vishnu Nivruti Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097175 MUNDE VISHNU NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24030820230246724 03/08/2023 Govind Shridhar Mundhe 1817014WL014196 Govind Shridhar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097483 MR GOVIND SHRIDHAR MUNDHE STATE BANK OF INDIA(508548)
195 GANGAKHED MH-17-014-058-002/301
(BADWANI) 		1817014000NRG24030820230246730 03/08/2023 Tukaram 1817014WL014196 Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097151 MUNDHE TUKARAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24030820230246732 03/08/2023 Shabhudev 1817014WL014196 Shabhudev 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097211 SAMBHUDEV DHONDIRAM GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
197 GANGAKHED MH-17-014-058-002/319
(BADWANI) 		1817014000NRG24030820230246737 03/08/2023 DNYANOBA 1817014WL014196 DNYANOBA 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097165 MUNDHE DNYNOBA SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-058-002/344
(BADWANI) 		1817014000NRG24030820230246741 03/08/2023 SHAMBHUDEV DNYANOBA MUNDHE 1817014WL014196 SHAMBHUDEV DNYANOBA MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097141 MR SAMBHUDEV DNYANOBA MUNDHE STATE BANK OF INDIA(508548)
199 GANGAKHED MH-17-014-058-002/346
(BADWANI) 		1817014000NRG24030820230246743 03/08/2023 VITTHAL 1817014WL014196 VITTHAL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097146 MRS VITHAL VAMAN MUNDHE STATE BANK OF INDIA(508548)
200 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24030820230246757 03/08/2023 Vitthal Shankar Mundhe 1817014WL014196 Vitthal Shankar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097162 VITTHAL SHANKAR MUNDHE UCO BANK(607066)
201 GANGAKHED MH-17-014-058-002/471
(BADWANI) 		1817014000NRG24030820230246774 03/08/2023 mandodari 1817014WL014196 mandodari 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097457 MUNDHE MANDODARI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 GANGAKHED MH-17-014-058-002/500
(BADWANI) 		1817014000NRG24030820230246782 03/08/2023 Bhagwan shankar mundhe 1817014WL014196 Bhagwan shankar mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097158 BHAGWAN SHANKARRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24030820230246791 03/08/2023 Namdev Manik Mundhe 1817014WL014196 Namdev Manik Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097160 NAMADEV MANIK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
204 GANGAKHED MH-17-014-058-002/565
(BADWANI) 		1817014000NRG24030820230246796 03/08/2023 Savitra Vitthal Mundhe 1817014WL014196 Savitra Vitthal Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097209 Mrs. Savitra Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
205 GANGAKHED MH-17-014-058-002/565
(BADWANI) 		1817014000NRG24030820230246795 03/08/2023 Vitthal Baburao Mundhe 1817014WL014196 Vitthal Baburao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097210 MUNDHE VITTHAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 GANGAKHED MH-17-014-058-002/623
(BADWANI) 		1817014000NRG24030820230246817 03/08/2023 Jayavant Baburao Mundhe 1817014WL014196 Jayavant Baburao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097186 MUNDE JAYAVANT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 GANGAKHED MH-17-014-058-002/703
(BADWANI) 		1817014000NRG24030820230246836 03/08/2023 Vasant Kondiram Mundhe 1817014WL014196 Vasant Kondiram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097174 MUNDE VASANT KONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 GANGAKHED MH-17-014-066-001/283
(KHANDALI) 		1817014000NRG24030820230248255 03/08/2023 Suryakant Ramkishan Bhosle 1817014WL014261 Suryakant Ramkishan Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097147 Mr. SURYAKANT RAMKISHAN BHOSLE BANK OF MAHARASHTRA(607387)
209 GANGAKHED MH-17-014-066-001/315
(KHANDALI) 		1817014000NRG24030820230248264 03/08/2023 vaijnath nivrutti bhosle 1817014WL014261 vaijnath nivrutti bhosle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097172 Mr. VAIJNATH NIVRUTI BHOSLE BANK OF MAHARASHTRA(607387)
210 GANGAKHED MH-17-014-066-001/359
(KHANDALI) 		1817014000NRG24030820230248270 03/08/2023 GOVIND SURYBHAN SHINDE 1817014WL014261 GOVIND SURYBHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097190 Mr. GOVIND SURYABHAN SHINDE BANK OF MAHARASHTRA(607387)
211 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24030820230248273 03/08/2023 BALASAHEB BHAGWAN BHOSALE 1817014WL014261 BALASAHEB BHAGWAN BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097142 Mr. BALASAHEB BHAGWAN BHOSLE BANK OF MAHARASHTRA(607387)
212 GANGAKHED MH-17-014-066-001/375
(KHANDALI) 		1817014000NRG24030820230248274 03/08/2023 shakuntala 1817014WL014261 shakuntala 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097143 Mrs. SHAKUNTALA BALASAHEB BHOSLE BANK OF MAHARASHTRA(607387)
213 GANGAKHED MH-17-014-066-001/451
(KHANDALI) 		1817014000NRG24030820230248284 03/08/2023 Namdev Maroti Jangle 1817014WL014261 Namdev Maroti Jangle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097157 JANGALE NAMDEO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 GANGAKHED MH-17-014-066-001/451
(KHANDALI) 		1817014000NRG24030820230248285 03/08/2023 Venubai Namdev Jangle 1817014WL014261 Venubai Namdev Jangle 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097460 MISS VNUBAI JANGLE STATE BANK OF INDIA(508548)
215 GANGAKHED MH-17-014-068-001/107
(GAUDGAON) 		1817014000NRG24030820230247107 03/08/2023 Gopal Kukde 1817014WL014207 Gopal Kukde 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097830 KUKDE GOPAL PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 GANGAKHED MH-17-014-068-001/146
(GAUDGAON) 		1817014000NRG24030820230247111 03/08/2023 Balasaheb Abbaji Jadhav 1817014WL014207 Balasaheb Abbaji Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097539 JADHAV BALASAHEB ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 GANGAKHED MH-17-014-068-001/152
(GAUDGAON) 		1817014000NRG24030820230247113 03/08/2023 amol dilip jadhav 1817014WL014207 amol dilip jadhav 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097831 JADHAV AMOL DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 GANGAKHED MH-17-014-068-001/181
(GAUDGAON) 		1817014000NRG24030820230247118 03/08/2023 Shital Munjaji Jadhav 1817014WL014207 Shital Munjaji Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097832 JADHAV SHITAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 GANGAKHED MH-17-014-068-001/206
(GAUDGAON) 		1817014000NRG24030820230247092 03/08/2023 Kondabai Dnyanoba Ujed 1817014WL014206 Kondabai Dnyanoba Ujed 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097490 UJED KONDABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 GANGAKHED MH-17-014-068-001/350
(GAUDGAON) 		1817014000NRG24030820230247124 03/08/2023 HANUMAN CHATRAGUN KARALE 1817014WL014207 HANUMAN CHATRAGUN KARALE 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097615 HANUMAN CHATRAGUN KARALE UCO BANK(607066)
221 GANGAKHED MH-17-014-068-001/4
(GAUDGAON) 		1817014000NRG24030820230247126 03/08/2023 Sangita Sakharam jadhav 1817014WL014207 Sangita Sakharam jadhav 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097833 SAKHARAM RAMKISHAN JADHAV UCO BANK(607066)
222 GANGAKHED MH-17-014-068-001/64
(GAUDGAON) 		1817014000NRG24030820230247138 03/08/2023 Sk Latif Sk Abbas 1817014WL014207 Sk Latif Sk Abbas 00114 YESB0PDBHO1 1365 1365 Processed 13/09/2023 A256230097829 SK LATIF SK ABBAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 GANGAKHED MH-17-014-074-001/133
(SANGALEWADI) 		1817014000NRG24030820230247891 03/08/2023 Bansi Namdev Nagargoje 1817014WL014238 Bansi Namdev Nagargoje 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097187 NAGARGOJE BANSHI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 GANGAKHED MH-17-014-074-001/133
(SANGALEWADI) 		1817014000NRG24030820230247892 03/08/2023 Radhakishan Bansi Nagargoje 1817014WL014238 Radhakishan Bansi Nagargoje 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097189 NAGARGOJE RADHAKISHEN BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 GANGAKHED MH-17-014-081-001/172
(GODAVARI TANDA) 		1817014000NRG24030820230247159 03/08/2023 SHRIRAM PEMA RATHOD 1817014WL014209 SHRIRAM PEMA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097511 RATHOD SRIRAM PREMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 GANGAKHED MH-17-014-083-001/293
(PIMPARI) 		1817014000NRG24030820230247812 03/08/2023 Gajanan Laxman Bhorpe 1817014WL014233 Gajanan Laxman Bhorpe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097179 GAJANAN LAXMAN BHORPE IDBI BANK(607095)
227 GANGAKHED MH-17-014-086-001/100
(DHANGARMOHA) 		1817014000NRG24030820230246983 03/08/2023 Maroti 1817014WL014202 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097636 SHINGADE MAROTI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 GANGAKHED MH-17-014-086-001/11151
(DHANGARMOHA) 		1817014000NRG24030820230247015 03/08/2023 Pathan Parvin Jalil 1817014WL014203 Pathan Parvin Jalil 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097809 Pathan Parvin Jathan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24030820230247017 03/08/2023 Anjali Shrikrushna Shingade 1817014WL014203 Anjali Shrikrushna Shingade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097471 SHINGADE ANJALI SHRIKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24030820230247016 03/08/2023 Shrikrushna Piraji Shingade 1817014WL014203 Shrikrushna Piraji Shingade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097452 SHINGADE SHRIKRUSHNA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 GANGAKHED MH-17-014-086-001/11183
(DHANGARMOHA) 		1817014000NRG24030820230246996 03/08/2023 SANGITA MAHADU HORGIL 1817014WL014202 SANGITA MAHADU HORGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097819 SANGITA MAHADU HORGIL CANARA BANK(508532)
232 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24030820230247000 03/08/2023 Ankush Sheshrao Khandekar 1817014WL014202 Ankush Sheshrao Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097603 ANKUSH SHESHARAO KHANDEKAR CANARA BANK(508532)
233 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24030820230247001 03/08/2023 Ashamati 1817014WL014202 Ashamati 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097604 ASHAMATI A KHANDEKAR CANARA BANK(508532)
234 GANGAKHED MH-17-014-086-001/19
(DHANGARMOHA) 		1817014000NRG24030820230247022 03/08/2023 parasram gangaram mangdare 1817014WL014203 parasram gangaram mangdare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097451 MANGADARE PARASRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 GANGAKHED MH-17-014-086-001/51
(DHANGARMOHA) 		1817014000NRG24030820230247030 03/08/2023 Nasir 1817014WL014203 Nasir 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097713 MR SA NASIR SA YASIN SHAIKH STATE BANK OF INDIA(508548)
236 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24030820230247006 03/08/2023 Kamal Manohar Niralwad 1817014WL014202 Kamal Manohar Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097746 MRS KAMLABAI MANOHAR NIRALWAD STATE BANK OF INDIA(508548)
237 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24030820230247005 03/08/2023 Manohar Ganpati Niralwad 1817014WL014202 Manohar Ganpati Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097745 MR MANOHAR GANPATI NIRAVAD STATE BANK OF INDIA(508548)
238 GANGAKHED MH-17-014-086-001/76
(DHANGARMOHA) 		1817014000NRG24030820230247009 03/08/2023 piraji 1817014WL014202 piraji 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097635 SHINGADE PIRAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247536 03/08/2023 Vasudev Rambhau Palvade 1817014WL014221 Vasudev Rambhau Palvade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096615 PALWADE WASUDEV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 GANGAKHED MH-17-014-097-001/399
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247208 03/08/2023 Tukaram Pralhad Katkade 1817014WL014211 Tukaram Pralhad Katkade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097595 MR TUKARAM PRALHAD KATKADE STATE BANK OF INDIA(508548)
SubTotal 229047 229047
241 GANGAKHED MH-17-014-028-001/887
(DONGARGAON (SHE)) 		1817014000NRG24030820230247087 03/08/2023 Hanuman Ramrao Khandekar 1817014WL014205 Hanuman Ramrao Khandekar 00152 HDFC0003015 1638 1638 Processed 13/09/2023 A256230097378 MR HANUMAN RAMRAO KHANDEKAR STATE BANK OF INDIA(508548)
242 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24030820230247359 03/08/2023 Kamesh Swapnil Khokle 1817014WL014218 Kamesh Swapnil Khokle 00152 HDFC0003015 1638 1638 Processed 13/09/2023 A256230097379 KHOKALE KAMESH SWAPNIL UCO BANK(607066)
SubTotal 3276 3276
243 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014000NRG24030820230247827 03/08/2023 SHIVAJI PANDURANG MANE 1817014WL014234 SHIVAJI PANDURANG MANE 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230097524 MANE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 GANGAKHED MH-17-014-083-001/533
(PIMPARI) 		1817014000NRG24030820230247817 03/08/2023 Bhagwan Ankush Matre 1817014WL014233 Bhagwan Ankush Matre 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230097754 MAGE BHGAVAN ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247242 03/08/2023 Keshav Natharao Murkute 1817014WL014212 Keshav Natharao Murkute 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230097641 Mr. KESHAV NATHRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
246 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247246 03/08/2023 Mukta Udhav Bhendekar 1817014WL014212 Mukta Udhav Bhendekar 00165 IBKL0001571 1638 1638 Processed 13/09/2023 A256230097651 MUKTA UDDHAV BHENDEKAR IDBI BANK(607095)
SubTotal 6552 6552
247 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24030820230248280 03/08/2023 SHIVAJI BABURAO SHINDE 1817014WL014261 SHIVAJI BABURAO SHINDE 00415 SBIN0000454 1638 1638 Processed 13/09/2023 A256230097519 MR SHIVAJI BABURAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
248 GANGAKHED MH-17-014-006-001/139
(IRLAD) 		1817014000NRG24030820230247315 03/08/2023 Kishan Laxman Raut 1817014WL014215 Kishan Laxman Raut 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097275 MR KISHAN LAXMANRAO RAUT STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-006-001/217
(IRLAD) 		1817014000NRG24030820230247316 03/08/2023 Ramesh Prakash mulgir 1817014WL014215 Ramesh Prakash mulgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097264 MR RAMESH PRAKASHRAO MULGIR STATE BANK OF INDIA(508548)
250 GANGAKHED MH-17-014-006-001/41
(IRLAD) 		1817014000NRG24030820230247319 03/08/2023 Navnath madhav gadve 1817014WL014215 Navnath madhav gadve 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097333 MR NAVNATH MADHAV GADVE STATE BANK OF INDIA(508548)
251 GANGAKHED MH-17-014-006-001/49
(IRLAD) 		1817014000NRG24030820230247320 03/08/2023 Satvaji Vitthal Gadve 1817014WL014215 Satvaji Vitthal Gadve 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097700 GADHAWE SATWA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 GANGAKHED MH-17-014-006-001/49
(IRLAD) 		1817014000NRG24030820230247321 03/08/2023 Urmila Satwaji Gadave 1817014WL014215 Urmila Satwaji Gadave 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097299 MRS URMILA SATVA GADVE STATE BANK OF INDIA(508548)
253 GANGAKHED MH-17-014-006-001/50
(IRLAD) 		1817014000NRG24030820230247322 03/08/2023 subhash dnynoba gadave 1817014WL014215 subhash dnynoba gadave 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096592 GADHAVE SUBHASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 GANGAKHED MH-17-014-007-001/279
(BHENDEWADI) 		1817014000NRG24030820230246959 03/08/2023 Kiran Dattatray Nagargoje 1817014WL014200 Kiran Dattatray Nagargoje 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097219 MASTER KIRAN DATTATRAYA NAGARGOJEM STATE BANK OF INDIA(508548)
255 GANGAKHED MH-17-014-011-007/534
(RANISAWARGAON) 		1817014011NRG24030820230248032 03/08/2023 Skhubai 1817014WL014250 Skhubai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097872 Miss. Sakhubai Parasram Rathod MAHARASHTRA GRAMIN BANK(607000)
256 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24030820230248350 03/08/2023 ajay 1817014WL014263 ajay 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097810 Mr. Chavan Ajay Vasantrav MAHARASHTRA GRAMIN BANK(607000)
257 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24030820230248361 03/08/2023 Renuka Dnyaneshwar Chavan 1817014WL014263 Renuka Dnyaneshwar Chavan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097270 MISS RENUKA DNYNOBA CHAVAN STATE BANK OF INDIA(508548)
258 GANGAKHED MH-17-014-012-001/351
(LIMBEWADI) 		1817014000NRG24030820230248362 03/08/2023 suman dattrao chavhan 1817014WL014263 suman dattrao chavhan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097320 CHAVAN SUMAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24030820230247535 03/08/2023 satyabhama 1817014WL014220 satyabhama 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097334 MRS SATYABHAMA DIGAMBAR BUDHAWARE STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-020-001/138
(ANTERWELI) 		1817014000NRG24030820230246662 03/08/2023 Rahibai Padmakar Munde 1817014WL014194 Rahibai Padmakar Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097233 MRS RAHIBAI PADMAKAR MUNDHE STATE BANK OF INDIA(508548)
261 GANGAKHED MH-17-014-020-001/197
(ANTERWELI) 		1817014000NRG24030820230246669 03/08/2023 Kdavita Sandesh Mundhe 1817014WL014194 Kdavita Sandesh Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097294 MISS KAVITA SANDESH MUNDHE STATE BANK OF INDIA(508548)
262 GANGAKHED MH-17-014-020-001/197
(ANTERWELI) 		1817014000NRG24030820230246668 03/08/2023 Sandesh Vaijanath Mundhe 1817014WL014194 Sandesh Vaijanath Mundhe 00415 SBIN0004706 1638 1638 Rejected 13/09/2023 A256230097217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 GANGAKHED MH-17-014-020-001/2205
(ANTERWELI) 		1817014000NRG24030820230246672 03/08/2023 Prashant Parmeshwar Mundhe 1817014WL014194 Prashant Parmeshwar Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097291 MR PRASHANT PARMESHWAR MUNDHE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-020-001/2206
(ANTERWELI) 		1817014000NRG24030820230246673 03/08/2023 Shehserao Somnath Jaybhaye 1817014WL014194 Shehserao Somnath Jaybhaye 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097357 Shesherao Somnath Jaybhaye AIRTEL PAYMENTS BANK LIMITED(990288)
265 GANGAKHED MH-17-014-020-001/47
(ANTERWELI) 		1817014000NRG24030820230246678 03/08/2023 sachinanand 1817014WL014194 sachinanand 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097216 MR SACHIDANAND ANTRAM MUNDHE STATE BANK OF INDIA(508548)
266 GANGAKHED MH-17-014-028-001/148
(DONGARGAON (SHE)) 		1817014000NRG24030820230248115 03/08/2023 Ashok 1817014WL014253 Ashok 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097433 SODGIR ASHAOK KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 GANGAKHED MH-17-014-028-001/148
(DONGARGAON (SHE)) 		1817014000NRG24030820230248116 03/08/2023 Mira 1817014WL014253 Mira 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097434 SODGIR MIRABAI ASHAOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 GANGAKHED MH-17-014-028-001/172
(DONGARGAON (SHE)) 		1817014000NRG24030820230247036 03/08/2023 MUNJAJI BALIRAM SODGIR 1817014WL014204 MUNJAJI BALIRAM SODGIR 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097356 SHRI MUJAJI BALIRAM SODGIR STATE BANK OF INDIA(508548)
269 GANGAKHED MH-17-014-028-001/257
(DONGARGAON (SHE)) 		1817014000NRG24030820230248037 03/08/2023 Madhav Shivaji Kare 1817014WL014251 Madhav Shivaji Kare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097250 MR MADHAV SHIVAJI KARE STATE BANK OF INDIA(508548)
270 GANGAKHED MH-17-014-028-001/432
(DONGARGAON (SHE)) 		1817014000NRG24030820230247050 03/08/2023 Dnyaneshwari Digambar Rupanr 1817014WL014204 Dnyaneshwari Digambar Rupanr 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097341 MRS DNYANESHWARI DIGAMBAR RUPNAR STATE BANK OF INDIA(508548)
271 GANGAKHED MH-17-014-028-001/501
(DONGARGAON (SHE)) 		1817014000NRG24030820230248121 03/08/2023 Govind Gyanba Gadhe 1817014WL014253 Govind Gyanba Gadhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097282 GADE GOVIND GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 GANGAKHED MH-17-014-028-001/507
(DONGARGAON (SHE)) 		1817014000NRG24030820230248039 03/08/2023 limbajji sopan kare 1817014WL014251 limbajji sopan kare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097743 KARE LIMBAJI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 GANGAKHED MH-17-014-028-001/524
(DONGARGAON (SHE)) 		1817014000NRG24030820230247056 03/08/2023 Dnyaneshwar Vijaykumar Khandekar 1817014WL014204 Dnyaneshwar Vijaykumar Khandekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097364 SHRI DNYANESHWAR VIJAYKUMAR KHANDEKAR STATE BANK OF INDIA(508548)
274 GANGAKHED MH-17-014-028-001/54
(DONGARGAON (SHE)) 		1817014000NRG24030820230248122 03/08/2023 Sugriv 1817014WL014253 Sugriv 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097512 BHALERAO SUGRIV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 GANGAKHED MH-17-014-028-001/68
(DONGARGAON (SHE)) 		1817014000NRG24030820230247057 03/08/2023 ARVIND RAJENDRA MASKE 1817014WL014204 ARVIND RAJENDRA MASKE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097883 ARUN RAJENDRA MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
276 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030820230247059 03/08/2023 Chandrakala Gopalrao Sodgir 1817014WL014204 Chandrakala Gopalrao Sodgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097698 Mrs. CHANDRAKALABAI GOPALRAO SODGIR MAHARASHTRA GRAMIN BANK(607000)
277 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030820230247058 03/08/2023 Gopalrao Mahada Sodgir 1817014WL014204 Gopalrao Mahada Sodgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097742 SODGIR GOPALRAO MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 GANGAKHED MH-17-014-028-001/766
(DONGARGAON (SHE)) 		1817014000NRG24030820230247060 03/08/2023 Mohan Gopalrao Sodgir 1817014WL014204 Mohan Gopalrao Sodgir 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097699 MR MOHAN GOPALRAO SODGIR STATE BANK OF INDIA(508548)
279 GANGAKHED MH-17-014-028-001/831
(DONGARGAON (SHE)) 		1817014000NRG24030820230247061 03/08/2023 Rukhminbai Narsingrao Khandekar 1817014WL014204 Rukhminbai Narsingrao Khandekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097293 Mrs. RUKMINBAI NARSINGRAO KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
280 GANGAKHED MH-17-014-028-001/841
(DONGARGAON (SHE)) 		1817014000NRG24030820230248124 03/08/2023 Munjaji Bhujang Rupanar 1817014WL014253 Munjaji Bhujang Rupanar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097332 SHRI RUPNAR MUNJAJI BHUJANG STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-036-001/190
(DHAWALKEWADI) 		1817014000NRG24030820230247976 03/08/2023 Kiran Dhenu Rathod 1817014WL014248 Kiran Dhenu Rathod 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097453 MASTER KIRAN DHENU RATHOD STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-041-002/1013
(MARDASGAON) 		1817014000NRG24030820230247653 03/08/2023 Shesherao gunderao barahate 1817014WL014226 Shesherao gunderao barahate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097688 SHESHRAO GUNDERAO MG ASHABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 GANGAKHED MH-17-014-041-002/1025
(MARDASGAON) 		1817014000NRG24030820230247654 03/08/2023 Tukaram Dnyanoba Narvate 1817014WL014226 Tukaram Dnyanoba Narvate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097680 MR TUKARAM DNYANOBA NARVATE STATE BANK OF INDIA(508548)
284 GANGAKHED MH-17-014-041-002/1030
(MARDASGAON) 		1817014000NRG24030820230247655 03/08/2023 Shobhabai Laxman Thaware 1817014WL014226 Shobhabai Laxman Thaware 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097354 MISS SHOBHABAI LAXMAN THAWARE STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24030820230247693 03/08/2023 Ananta Rangnath Jorvar 1817014WL014227 Ananta Rangnath Jorvar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097374 MR ANANT RANGNATH JORVAR STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24030820230247697 03/08/2023 Gopal Baburao Shinde 1817014WL014227 Gopal Baburao Shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097347 SHINDE GOPAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24030820230247698 03/08/2023 Radha Gopal Shinde 1817014WL014227 Radha Gopal Shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097348 MRS RADHA GOPAL SHINDE STATE BANK OF INDIA(508548)
288 GANGAKHED MH-17-014-041-002/1129
(MARDASGAON) 		1817014000NRG24030820230247656 03/08/2023 Thavare Shivshankar Munjaji 1817014WL014226 Thavare Shivshankar Munjaji 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097344 MR SHIVSHANKAR MUNJAJI THAWARE STATE BANK OF INDIA(508548)
289 GANGAKHED MH-17-014-041-002/163
(MARDASGAON) 		1817014000NRG24030820230247703 03/08/2023 ranghnath 1817014WL014227 ranghnath 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097301 MR RANGANATH SONBA KALE STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-041-002/189
(MARDASGAON) 		1817014000NRG24030820230247659 03/08/2023 Gajanan Ankush Vagare 1817014WL014226 Gajanan Ankush Vagare 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097375 MR GAJANAN ANKUSH VAGARE STATE BANK OF INDIA(508548)
291 GANGAKHED MH-17-014-041-002/202
(MARDASGAON) 		1817014000NRG24030820230247633 03/08/2023 Subhan Pandurng 1817014WL014225 Subhan Pandurng 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097355 MS SUMANBAI PANDURANG THAVRE STATE BANK OF INDIA(508548)
292 GANGAKHED MH-17-014-041-002/230
(MARDASGAON) 		1817014000NRG24030820230247635 03/08/2023 Priyanka Gautam Kamble 1817014WL014225 Priyanka Gautam Kamble 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097300 MRS PRIYANKA GAUTAM KAMBLE STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24030820230247709 03/08/2023 Bhanudas Maroti Kale 1817014WL014227 Bhanudas Maroti Kale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097331 MR BHANUDASRAO MAROTRAO KALE STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24030820230247711 03/08/2023 Parmeshwar Bhanudash Kale 1817014WL014227 Parmeshwar Bhanudash Kale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097306 MR PARMESHWAR BHANUDAS KALE STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24030820230247710 03/08/2023 Shobha Bhanudas Kale 1817014WL014227 Shobha Bhanudas Kale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097305 MRS SHOBHABAI BHANUDAS KALE STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24030820230247713 03/08/2023 Gadgil Santosh Babasheb 1817014WL014227 Gadgil Santosh Babasheb 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097686 MR SANTOSH BABASAHEB GADGILE STATE BANK OF INDIA(508548)
297 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24030820230247675 03/08/2023 Shiddheshwar Harichandra Kale 1817014WL014226 Shiddheshwar Harichandra Kale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097335 MR SIDHESHWAR HARISHCHANDRA KALE STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-041-002/854
(MARDASGAON) 		1817014000NRG24030820230247682 03/08/2023 Nandkumar Pandhrinath Kale 1817014WL014226 Nandkumar Pandhrinath Kale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097350 MR NANDAKUMAR PANDARINATH KALE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24030820230247684 03/08/2023 Sailesh Sahebrao Sarvade 1817014WL014226 Sailesh Sahebrao Sarvade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097365 SHAILESH SAHEBRAO SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24030820230248310 03/08/2023 Suryaprakash vipin Boke 1817014WL014262 Suryaprakash vipin Boke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097328 MR SURYAPRAKASH VIPINCHANDRA BOKE STATE BANK OF INDIA(508548)
301 GANGAKHED MH-17-014-044-001/195
(KHOKLEWADI) 		1817014000NRG24030820230247360 03/08/2023 Anusyabai Anant Kendre 1817014WL014218 Anusyabai Anant Kendre 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097653 Mrs. Anusaya Anant Kendre BANK OF MAHARASHTRA(607387)
302 GANGAKHED MH-17-014-044-001/210
(KHOKLEWADI) 		1817014000NRG24030820230247364 03/08/2023 Sumitra Madhav Dhondkar 1817014WL014218 Sumitra Madhav Dhondkar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097858 Mr. MADHAV BHAGWAN DHONDKAR BANK OF MAHARASHTRA(607387)
303 GANGAKHED MH-17-014-044-001/368
(KHOKLEWADI) 		1817014000NRG24030820230248326 03/08/2023 Shaikh Sajit Shaikh Sattar 1817014WL014262 Shaikh Sajit Shaikh Sattar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097871 SAJIT SATTHAR SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24030820230247924 03/08/2023 Mahesh Nathrao Murkute 1817014WL014242 Mahesh Nathrao Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096589 MURKUTE MAHESH NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24030820230247925 03/08/2023 Sandhya Mahesh Murkute 1817014WL014242 Sandhya Mahesh Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097313 MRS SANDHYA MAHESH MURKUTE STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24030820230247927 03/08/2023 Sangia Dnyanoba Murkute 1817014WL014242 Sangia Dnyanoba Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097263 MRS SANGITA DNYANOBA MURAKUTE STATE BANK OF INDIA(508548)
307 GANGAKHED MH-17-014-055-001/96
(SIRSAM(SHE)) 		1817014000NRG24030820230247928 03/08/2023 Anil Vainkat Murkute 1817014WL014242 Anil Vainkat Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097670 MURKUTE ANIL VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 GANGAKHED MH-17-014-058-002/115
(BADWANI) 		1817014000NRG24030820230246713 03/08/2023 anita vaijanath shinde 1817014WL014196 anita vaijanath shinde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097330 Mrs. Anita Vaijnath Shinde MAHARASHTRA GRAMIN BANK(607000)
309 GANGAKHED MH-17-014-058-002/115
(BADWANI) 		1817014000NRG24030820230246714 03/08/2023 VITTHAL VAIJANATH SHINDE 1817014WL014196 VITTHAL VAIJANATH SHINDE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097249 MR VITTHAL VAIJNATH SHINDE STATE BANK OF INDIA(508548)
310 GANGAKHED MH-17-014-058-002/18
(BADWANI) 		1817014000NRG24030820230246717 03/08/2023 Ganesh Vaijnath 1817014WL014196 Ganesh Vaijnath 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097322 MUNDHE GANESH VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 GANGAKHED MH-17-014-058-002/207
(BADWANI) 		1817014000NRG24030820230246721 03/08/2023 laxmibai 1817014WL014196 laxmibai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097237 Miss. Mundhe Laxmibai Balaji MAHARASHTRA GRAMIN BANK(607000)
312 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24030820230246725 03/08/2023 Yamuna Govind Mundhe 1817014WL014196 Yamuna Govind Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097323 MRS YAMUNABAI GOVIND MUNDHE STATE BANK OF INDIA(508548)
313 GANGAKHED MH-17-014-058-002/297
(BADWANI) 		1817014000NRG24030820230246729 03/08/2023 Sunanda Vasant Mundhe 1817014WL014196 Sunanda Vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097283 MRS SUNANDABAI VASANT MUNDHE STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24030820230246733 03/08/2023 sanket shambhudev ghodke 1817014WL014196 sanket shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097242 MR SANKET SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
315 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24030820230246734 03/08/2023 shrikant shambhudev ghodke 1817014WL014196 shrikant shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097245 MR SHRIKANT SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
316 GANGAKHED MH-17-014-058-002/318
(BADWANI) 		1817014000NRG24030820230246735 03/08/2023 NAMDEV 1817014WL014196 NAMDEV 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097228 MUNDHE NAMDEO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 GANGAKHED MH-17-014-058-002/318
(BADWANI) 		1817014000NRG24030820230246736 03/08/2023 SUREKHA 1817014WL014196 SUREKHA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097324 Mrs. Surekha Namdev Mundhe MAHARASHTRA GRAMIN BANK(607000)
318 GANGAKHED MH-17-014-058-002/319
(BADWANI) 		1817014000NRG24030820230246738 03/08/2023 SANGITA 1817014WL014196 SANGITA 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097258 MRS SANGIRA DYNANOBA MUNDHE STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-058-002/347
(BADWANI) 		1817014000NRG24030820230246744 03/08/2023 Ashok Pandurang Mundhe 1817014WL014196 Ashok Pandurang Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097339 MR ASHOK PANDURANG MUNDHE STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-058-002/36
(BADWANI) 		1817014000NRG24030820230246747 03/08/2023 Sindhu Keshav Sagat 1817014WL014196 Sindhu Keshav Sagat 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097287 MRS SINDHU KESHAV SAGAT STATE BANK OF INDIA(508548)
321 GANGAKHED MH-17-014-058-002/362
(BADWANI) 		1817014000NRG24030820230246749 03/08/2023 walmik 1817014WL014196 walmik 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097235 MUNDHE WALMIK MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 GANGAKHED MH-17-014-058-002/405
(BADWANI) 		1817014000NRG24030820230246751 03/08/2023 Dnyanoba Bapurao Munde 1817014WL014196 Dnyanoba Bapurao Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096595 SHRI DNYANOBA BAPURAO MUNDHE STATE BANK OF INDIA(508548)
323 GANGAKHED MH-17-014-058-002/419
(BADWANI) 		1817014000NRG24030820230246753 03/08/2023 Parvati Mahadev Mundhe 1817014WL014196 Parvati Mahadev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097267 MR PARBATIBAI MADHAV MUNDHE STATE BANK OF INDIA(508548)
324 GANGAKHED MH-17-014-058-002/419
(BADWANI) 		1817014000NRG24030820230246754 03/08/2023 Shankar Mahadev Mundhe 1817014WL014196 Shankar Mahadev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097269 MR SHIVSHANKAR MAHADEV MUNDHE STATE BANK OF INDIA(508548)
325 GANGAKHED MH-17-014-058-002/427
(BADWANI) 		1817014000NRG24030820230246755 03/08/2023 kerabai 1817014WL014196 kerabai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097226 MRS KERABAI VITHAL MUNDHE STATE BANK OF INDIA(508548)
326 GANGAKHED MH-17-014-058-002/428
(BADWANI) 		1817014000NRG24030820230246756 03/08/2023 gavalan 1817014WL014196 gavalan 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097239 MRS GOULAN MAHADEV MUNDHE STATE BANK OF INDIA(508548)
327 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24030820230246758 03/08/2023 Shankar Vitthal Mundhe 1817014WL014196 Shankar Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097254 MUNDHE SHIVSHANKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 GANGAKHED MH-17-014-058-002/441
(BADWANI) 		1817014000NRG24030820230246761 03/08/2023 Aruna Nathrao Mundhe 1817014WL014196 Aruna Nathrao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097255 MRS ARUNA NATHRAO MUNDHE STATE BANK OF INDIA(508548)
329 GANGAKHED MH-17-014-058-002/441
(BADWANI) 		1817014000NRG24030820230246760 03/08/2023 Nathrao Bajirao Mundhe 1817014WL014196 Nathrao Bajirao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097314 MUNDHE NARAYAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 GANGAKHED MH-17-014-058-002/444
(BADWANI) 		1817014000NRG24030820230246762 03/08/2023 Ram bhimrao munde 1817014WL014196 Ram bhimrao munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097238 MUNDHE RAMRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 GANGAKHED MH-17-014-058-002/457
(BADWANI) 		1817014000NRG24030820230246765 03/08/2023 vaijnath 1817014WL014196 vaijnath 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096590 MR VAIJENATH BALAJI MUNDHE STATE BANK OF INDIA(508548)
332 GANGAKHED MH-17-014-058-002/459
(BADWANI) 		1817014000NRG24030820230246767 03/08/2023 kamalbai 1817014WL014196 kamalbai 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097246 Mrs. Mundhe Kamlabai Shriram MAHARASHTRA GRAMIN BANK(607000)
333 GANGAKHED MH-17-014-058-002/459
(BADWANI) 		1817014000NRG24030820230246766 03/08/2023 shriram 1817014WL014196 shriram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097247 MRS SHREERAM SOPAN MUNDHE STATE BANK OF INDIA(508548)
334 GANGAKHED MH-17-014-058-002/461
(BADWANI) 		1817014000NRG24030820230246768 03/08/2023 sitaram 1817014WL014196 sitaram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096594 MR SITARAM HARISHCHANDRA MUNDHE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-058-002/474
(BADWANI) 		1817014000NRG24030820230246775 03/08/2023 swati Arjun Muddhe 1817014WL014196 swati Arjun Muddhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097221 SWATI ARJUN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANGAKHED MH-17-014-058-002/480
(BADWANI) 		1817014000NRG24030820230246777 03/08/2023 Devkabai Ramkishan Mundhe 1817014WL014196 Devkabai Ramkishan Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097296 Devkabai Ramkishan Mundhe IDFC BANK LIMITED(608117)
337 GANGAKHED MH-17-014-058-002/480
(BADWANI) 		1817014000NRG24030820230246778 03/08/2023 Suresh Ramkishan Mundhe 1817014WL014196 Suresh Ramkishan Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097317 MR SURESH RAMKISAN MUNDHE STATE BANK OF INDIA(508548)
338 GANGAKHED MH-17-014-058-002/495
(BADWANI) 		1817014000NRG24030820230246780 03/08/2023 achyut 1817014WL014196 achyut 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097312 MUNDE ACHUT VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 GANGAKHED MH-17-014-058-002/504
(BADWANI) 		1817014000NRG24030820230246784 03/08/2023 Suryakant Vaijnath Mundhe 1817014WL014196 Suryakant Vaijnath Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097261 MR SURYAKANT VAIJENATH MUNDHE STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-058-002/514
(BADWANI) 		1817014000NRG24030820230246785 03/08/2023 Govind Nivrutti Mundhe 1817014WL014196 Govind Nivrutti Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097363 MUNDE GOVIND NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 GANGAKHED MH-17-014-058-002/539
(BADWANI) 		1817014000NRG24030820230246787 03/08/2023 ranjana subhash sawant 1817014WL014196 ranjana subhash sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097307 MRS RANJANA SUBHASH SAWANT STATE BANK OF INDIA(508548)
342 GANGAKHED MH-17-014-058-002/543
(BADWANI) 		1817014000NRG24030820230246788 03/08/2023 Suman Ramesh aawle 1817014WL014196 Suman Ramesh aawle 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097277 MR SUMANBAI RAMESH AWALE STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24030820230246792 03/08/2023 Sagar Namdev Mundhe 1817014WL014196 Sagar Namdev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097262 MS SAGAR NAMDEV MUNDHE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-058-002/566
(BADWANI) 		1817014000NRG24030820230246797 03/08/2023 GYANDEV BABURAO MUNDHE 1817014WL014196 GYANDEV BABURAO MUNDHE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097319 MR DNYANDEV BABURAO MUNDHE STATE BANK OF INDIA(508548)
345 GANGAKHED MH-17-014-058-002/567
(BADWANI) 		1817014000NRG24030820230246799 03/08/2023 Maroti Tryambak Munde 1817014WL014196 Maroti Tryambak Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097727 MAROTI TRIMBAK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GANGAKHED MH-17-014-058-002/589
(BADWANI) 		1817014000NRG24030820230246808 03/08/2023 Sunandabai Patloba Mundhe 1817014WL014196 Sunandabai Patloba Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097289 MISS SUNANDABAI PATLOBA MUNDHE STATE BANK OF INDIA(508548)
347 GANGAKHED MH-17-014-058-002/624
(BADWANI) 		1817014000NRG24030820230246818 03/08/2023 Balaji Gangadhar Mundhe 1817014WL014196 Balaji Gangadhar Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097292 MUNDHE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 GANGAKHED MH-17-014-058-002/642
(BADWANI) 		1817014000NRG24030820230246824 03/08/2023 Babu VIkram Mundhe 1817014WL014196 Babu VIkram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097284 Mrs. Babu Vikram Mundhe MAHARASHTRA GRAMIN BANK(607000)
349 GANGAKHED MH-17-014-058-002/672
(BADWANI) 		1817014000NRG24030820230246830 03/08/2023 Baliram Baburao Mundhe 1817014WL014196 Baliram Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097218 MR BALIRAM BABU MUNDHE STATE BANK OF INDIA(508548)
350 GANGAKHED MH-17-014-058-002/672
(BADWANI) 		1817014000NRG24030820230246831 03/08/2023 Gangabai Baliram Mundhe 1817014WL014196 Gangabai Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097227 Miss. Gangabai Baliram Mundhe MAHARASHTRA GRAMIN BANK(607000)
351 GANGAKHED MH-17-014-058-002/679
(BADWANI) 		1817014000NRG24030820230246833 03/08/2023 Pandurang Honaji Mundhe 1817014WL014196 Pandurang Honaji Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097241 MUNDHE PANDURANG HONAJEE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 GANGAKHED MH-17-014-058-002/726
(BADWANI) 		1817014000NRG24030820230246837 03/08/2023 Sandip Baburao Mundhe 1817014WL014196 Sandip Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097309 SANDEEP BABURAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANGAKHED MH-17-014-058-002/737
(BADWANI) 		1817014000NRG24030820230246838 03/08/2023 Shivaji Gyandev Mundhe 1817014WL014196 Shivaji Gyandev Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097342 MUNDHE SHIVAJI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 GANGAKHED MH-17-014-058-002/8
(BADWANI) 		1817014000NRG24030820230246841 03/08/2023 Allaudin 1817014WL014196 Allaudin 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097259 MRS PATHAN ALLAUDDIN DASTGIR STATE BANK OF INDIA(508548)
355 GANGAKHED MH-17-014-058-002/8
(BADWANI) 		1817014000NRG24030820230246842 03/08/2023 Momina 1817014WL014196 Momina 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097325 MRS MOMINA ALHAUDIN PATHAN STATE BANK OF INDIA(508548)
356 GANGAKHED MH-17-014-058-002/848
(BADWANI) 		1817014000NRG24030820230246844 03/08/2023 Tukaram Kundlik Mundhe 1817014WL014196 Tukaram Kundlik Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097337 MR TUKARAM KUNDLIK MUNDHE STATE BANK OF INDIA(508548)
357 GANGAKHED MH-17-014-058-002/854
(BADWANI) 		1817014000NRG24030820230246849 03/08/2023 Vashishth Tukaram Mundhe 1817014WL014196 Vashishth Tukaram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097345 MR VASHISHT TUKARAM MUNDE STATE BANK OF INDIA(508548)
358 GANGAKHED MH-17-014-058-002/875
(BADWANI) 		1817014000NRG24030820230246851 03/08/2023 Bhaskar Dnyanoba Mundhe 1817014WL014196 Bhaskar Dnyanoba Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096587 MR BHASKAR DNYANOBA MUNDHE STATE BANK OF INDIA(508548)
359 GANGAKHED MH-17-014-058-002/876
(BADWANI) 		1817014000NRG24030820230246852 03/08/2023 Pandharinath Keshav Mundhe 1817014WL014196 Pandharinath Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097273 MR PANDHARINATH KESHAV MUNDHE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-058-002/879
(BADWANI) 		1817014000NRG24030820230246853 03/08/2023 Babasaheb Ginaji Mundhe 1817014WL014196 Babasaheb Ginaji Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097794 MUNDHE BALASHEB GANYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 GANGAKHED MH-17-014-058-002/889
(BADWANI) 		1817014000NRG24030820230246854 03/08/2023 Awale Avinash Ramesh 1817014WL014196 Awale Avinash Ramesh 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097308 MR AWALE AVINASH RAMESH STATE BANK OF INDIA(508548)
362 GANGAKHED MH-17-014-058-002/889
(BADWANI) 		1817014000NRG24030820230246855 03/08/2023 Swati Avinash Awale 1817014WL014196 Swati Avinash Awale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097372 MRS SWATI AVINASH AWALE STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-058-002/891
(BADWANI) 		1817014000NRG24030820230246857 03/08/2023 Sule Kamal Ram 1817014WL014196 Sule Kamal Ram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097288 MR SULE KAMAL RAM STATE BANK OF INDIA(508548)
364 GANGAKHED MH-17-014-058-002/941
(BADWANI) 		1817014000NRG24030820230246858 03/08/2023 Shital Raviraj Mundhe 1817014WL014196 Shital Raviraj Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097295 MRS SHITAL RAVIRAJ MUNDHE STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-059-001/153
(KATKARWADI) 		1817014000NRG24030820230247323 03/08/2023 MAROTI MADHAVRAO KATKADE 1817014WL014216 MAROTI MADHAVRAO KATKADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097274 MR MAROTI MADHAVRAO KATKADE STATE BANK OF INDIA(508548)
366 GANGAKHED MH-17-014-059-001/171
(KATKARWADI) 		1817014000NRG24030820230247324 03/08/2023 SURYKANT DATTRAO KATKADE 1817014WL014216 SURYKANT DATTRAO KATKADE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097311 SURYAKANT DATTRAO KATKADE IDBI BANK(607095)
367 GANGAKHED MH-17-014-059-001/221
(KATKARWADI) 		1817014000NRG24030820230247325 03/08/2023 Dattarao Ramrao Katkade 1817014WL014216 Dattarao Ramrao Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097230 KATKADE DATTRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 GANGAKHED MH-17-014-059-001/222
(KATKARWADI) 		1817014000NRG24030820230247328 03/08/2023 Katkade Mahadev Tukaram 1817014WL014216 Katkade Mahadev Tukaram 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097336 KATKADE MAHADEV TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANGAKHED MH-17-014-059-001/222
(KATKARWADI) 		1817014000NRG24030820230247327 03/08/2023 Sakhubai Madhav Katkade 1817014WL014216 Sakhubai Madhav Katkade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097286 MRS SAKHUBAI MADHAV KATKADE STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-066-001/263
(KHANDALI) 		1817014000NRG24030820230248254 03/08/2023 Ram Prabhakar Kolhe 1817014WL014261 Ram Prabhakar Kolhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096596 KOLHE RAM PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 GANGAKHED MH-17-014-066-001/297
(KHANDALI) 		1817014000NRG24030820230248260 03/08/2023 ramkishan thoraji kolhe 1817014WL014261 ramkishan thoraji kolhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097321 MR RAMKISHAN THORAJI KOLHE STATE BANK OF INDIA(508548)
372 GANGAKHED MH-17-014-066-001/369
(KHANDALI) 		1817014000NRG24030820230248271 03/08/2023 GANESH PRABHAKAR KOLHE 1817014WL014261 GANESH PRABHAKAR KOLHE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097231 MR GANESH PRABHAKAR KOLHE STATE BANK OF INDIA(508548)
373 GANGAKHED MH-17-014-066-001/457
(KHANDALI) 		1817014000NRG24030820230248286 03/08/2023 ROKDOBA MADHUKAR BHOSLE 1817014WL014261 ROKDOBA MADHUKAR BHOSLE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097417 Mr. ROKDIBA MADHUKAR BHOSALE BANK OF MAHARASHTRA(607387)
374 GANGAKHED MH-17-014-068-001/152
(GAUDGAON) 		1817014000NRG24030820230247112 03/08/2023 Dilip Bapurao Jadhav 1817014WL014207 Dilip Bapurao Jadhav 00415 SBIN0004706 1365 1365 Processed 13/09/2023 A256230097499 JADHAV DILIP BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 GANGAKHED MH-17-014-080-001/146
(MASNERWADI) 		1817014000NRG24030820230247731 03/08/2023 Dashrath Vitthal Mise 1817014WL014229 Dashrath Vitthal Mise 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097310 MR DASHRATH VITTHAL MISE STATE BANK OF INDIA(508548)
376 GANGAKHED MH-17-014-080-001/57
(MASNERWADI) 		1817014000NRG24030820230247737 03/08/2023 Vishnu 1817014WL014229 Vishnu 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097232 MR VISHNU RAMAKISHAN DHARASURE STATE BANK OF INDIA(508548)
377 GANGAKHED MH-17-014-080-001/66
(MASNERWADI) 		1817014000NRG24030820230247739 03/08/2023 Rajesh Vaman Mise 1817014WL014229 Rajesh Vaman Mise 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097368 MR RAJESH VAMAN MISE STATE BANK OF INDIA(508548)
378 GANGAKHED MH-17-014-080-001/66
(MASNERWADI) 		1817014000NRG24030820230247738 03/08/2023 Waman Narsing Mise 1817014WL014229 Waman Narsing Mise 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097367 BHISE WAMAN NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 GANGAKHED MH-17-014-083-001/534
(PIMPARI) 		1817014000NRG24030820230247818 03/08/2023 Matre Karan Dattrao 1817014WL014233 Matre Karan Dattrao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097281 KIRAN DATTARAO MATRE IDBI BANK(607095)
380 GANGAKHED MH-17-014-086-001/191
(DHANGARMOHA) 		1817014000NRG24030820230247025 03/08/2023 Digambar Maroti Khandekar 1817014WL014203 Digambar Maroti Khandekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097373 Master DIGAMBAR MAROTI KHANDEKAR BANK OF MAHARASHTRA(607387)
381 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247221 03/08/2023 Andhale Janabai Shambhudec 1817014WL014212 Andhale Janabai Shambhudec 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097234 MRS JANABAI SAMBHUDEV ANDHALE STATE BANK OF INDIA(508548)
382 GANGAKHED MH-17-014-097-001/138
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247181 03/08/2023 Dnyanoba Raghunath Bhendekar 1817014WL014211 Dnyanoba Raghunath Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097327 Mr. DNYANOBA RAGHUNATH BHENDEKAR MAHARASHTRA GRAMIN BANK(607000)
383 GANGAKHED MH-17-014-097-001/152
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247723 03/08/2023 Dhondaram Parasram Andhale 1817014WL014228 Dhondaram Parasram Andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097224 MR DHODIBA PARSRAM AANDHALE STATE BANK OF INDIA(508548)
384 GANGAKHED MH-17-014-097-001/152
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247724 03/08/2023 Vanamala Dhondaram Andhale 1817014WL014228 Vanamala Dhondaram Andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097223 MRS VANMALA DHODIRAM AANDHALE STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247537 03/08/2023 Laxmi Vasudev Palvade 1817014WL014221 Laxmi Vasudev Palvade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097222 MRS LAXMIBAI VASUDEV PALUDE STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-097-001/192
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247224 03/08/2023 anata laxman andhale 1817014WL014212 anata laxman andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097315 MR ANANTA LAXMAN ANDHALE STATE BANK OF INDIA(508548)
387 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247610 03/08/2023 Kushavarta Tukaram Palwade 1817014WL014224 Kushavarta Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097229 PADVAL KUSHAVRTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247609 03/08/2023 Palwade Tukaram Kashinathrao 1817014WL014224 Palwade Tukaram Kashinathrao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096593 PALWADE TUKARAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 GANGAKHED MH-17-014-097-001/307
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247190 03/08/2023 Sudhakar Ram Murkute 1817014WL014211 Sudhakar Ram Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097251 MR SUDHAKAR RAM MURKUTE STATE BANK OF INDIA(508548)
390 GANGAKHED MH-17-014-097-001/316
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247612 03/08/2023 Baskar 1817014WL014224 Baskar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097257 BHASKAR BHARATRAO ANDHALE UCO BANK(607066)
391 GANGAKHED MH-17-014-097-001/320
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247198 03/08/2023 andhale satyabhama ramchandra 1817014WL014211 andhale satyabhama ramchandra 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096597 SATYABHAMA RAMCHANDRA ANDHALE INDUSIND BANK(607189)
392 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247236 03/08/2023 Mundhe Shankar Vishnu 1817014WL014212 Mundhe Shankar Vishnu 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097265 MR SHANKAR VISHNU MUNDHE STATE BANK OF INDIA(508548)
393 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247234 03/08/2023 Vishnu Shivram Mundhe 1817014WL014212 Vishnu Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097276 MUNDHE VISHNU SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247614 03/08/2023 Prabhakar Tukaram Palwade 1817014WL014224 Prabhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096598 PRABHAKAR T PALWADE HDFC BANK LTD(607152)
395 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247616 03/08/2023 Sudhakar Tukaram Palwade 1817014WL014224 Sudhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096599 PALWADE SUDHAKAR TUKARAM UCO BANK(607066)
396 GANGAKHED MH-17-014-097-001/357
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247617 03/08/2023 Narayan Murlidhar Andhale 1817014WL014224 Narayan Murlidhar Andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097240 MR ANDHALE NARAYAN MURLIDHAR STATE BANK OF INDIA(508548)
397 GANGAKHED MH-17-014-097-001/360
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247618 03/08/2023 Vishal Vishwambar Mundhe 1817014WL014224 Vishal Vishwambar Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097278 MUNDHE VISHAL VISHWAMBHAR PAYTM PAYMENTS BANK LTD(608032)
398 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247554 03/08/2023 Laximan Dodiba Munde 1817014WL014221 Laximan Dodiba Munde 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097753 Mr. LAXMAN DHONDIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
399 GANGAKHED MH-17-014-097-001/369
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247555 03/08/2023 Datta Ashok Murkute 1817014WL014221 Datta Ashok Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097359 DATTA ASHOK MURKUTE AXIS BANK(607153)
400 GANGAKHED MH-17-014-097-001/370
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247870 03/08/2023 Ashabai Jayjayram Talkute 1817014WL014235 Ashabai Jayjayram Talkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097290 MISS ASHABAI JAYJAYRAM TALKUTE STATE BANK OF INDIA(508548)
401 GANGAKHED MH-17-014-097-001/370
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247869 03/08/2023 Darpda Sabmaji Talkute 1817014WL014235 Darpda Sabmaji Talkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097297 MRS DRAUPTA SAMBHAJI TALKUTE STATE BANK OF INDIA(508548)
402 GANGAKHED MH-17-014-097-001/374
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247557 03/08/2023 Ganesh Sampat Bhendekar 1817014WL014221 Ganesh Sampat Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097302 MR GANESH SAMPATRAO BHENDEKAR STATE BANK OF INDIA(508548)
403 GANGAKHED MH-17-014-097-001/387
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247206 03/08/2023 Vishnu Manik Bhendekar 1817014WL014211 Vishnu Manik Bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097280 BHEDEKAR VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247873 03/08/2023 Dayanand Gangadharrao Narwade 1817014WL014235 Dayanand Gangadharrao Narwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097220 MR DAYANAND GANGADHAR NARWADE STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247872 03/08/2023 Gangadhar Sadhu Narwade 1817014WL014235 Gangadhar Sadhu Narwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097266 MR GANGADHAR SADHU NARWADE STATE BANK OF INDIA(508548)
406 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247559 03/08/2023 rameshwar suryakant murkute 1817014WL014221 rameshwar suryakant murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097248 MR RAMESHWAR SURYAKANT MURKUTE STATE BANK OF INDIA(508548)
407 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247560 03/08/2023 vanmala rameshwar murkute 1817014WL014221 vanmala rameshwar murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097298 MRS VANAMALA RAMESHWAR MURAKUTE STATE BANK OF INDIA(508548)
408 GANGAKHED MH-17-014-097-001/420
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247561 03/08/2023 arjun govind andhale 1817014WL014221 arjun govind andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096591 ARJUN GOVIND ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 GANGAKHED MH-17-014-097-001/460
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247802 03/08/2023 MALAN NANASAHEB SALVE 1817014WL014232 MALAN NANASAHEB SALVE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097225 MRS MALANBAI NANASAHEB SALVE STATE BANK OF INDIA(508548)
410 GANGAKHED MH-17-014-097-001/467
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247727 03/08/2023 Anamika Lahu Gejage 1817014WL014228 Anamika Lahu Gejage 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097244 MRS ANAMIKA LAHUDAS GEJAGE STATE BANK OF INDIA(508548)
411 GANGAKHED MH-17-014-097-001/467
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247726 03/08/2023 CHAYA LAHU GEJGE 1817014WL014228 CHAYA LAHU GEJGE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097285 MRS CHAYA LAHU GEJAGE STATE BANK OF INDIA(508548)
412 GANGAKHED MH-17-014-097-001/467
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247725 03/08/2023 LAHU AMBAJI GEJGE 1817014WL014228 LAHU AMBAJI GEJGE 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097268 MRS LAHU AMBAJI GEJAGE STATE BANK OF INDIA(508548)
413 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247620 03/08/2023 Latabai Siddhodhan Bhalerao 1817014WL014224 Latabai Siddhodhan Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097260 MRS LATABAI SIDHODHAN BHALERAV STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247621 03/08/2023 Siddhodhan Nivrati Bhalerao 1817014WL014224 Siddhodhan Nivrati Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097243 MR SIDHODHAN NIVRATI BHALERAO STATE BANK OF INDIA(508548)
415 GANGAKHED MH-17-014-097-001/57
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247212 03/08/2023 Bharat sopan Andhale 1817014WL014211 Bharat sopan Andhale 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097329 ANDHALE BHARAT SOPANRAO UCO BANK(607066)
416 GANGAKHED MH-17-014-097-001/593
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247806 03/08/2023 Sumanbai Sopanrao Salve 1817014WL014232 Sumanbai Sopanrao Salve 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097326 MRS SUMAN SOPAN SALAVE STATE BANK OF INDIA(508548)
417 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247215 03/08/2023 Yadav Dnyanoba bhendekar 1817014WL014211 Yadav Dnyanoba bhendekar 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097252 MR YADAV DNYANOBA BHENDEKAR STATE BANK OF INDIA(508548)
418 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247248 03/08/2023 Govind Dnyanoba Palavade 1817014WL014212 Govind Dnyanoba Palavade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097279 MR GOVIND DNYANOBA PALAVADE STATE BANK OF INDIA(508548)
419 GANGAKHED MH-17-014-097-001/676
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247220 03/08/2023 Devidas Ramadas Mundhe 1817014WL014211 Devidas Ramadas Mundhe 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230096588 MR DEVIDAS RAMDAS MUNDHE STATE BANK OF INDIA(508548)
420 GANGAKHED MH-17-014-097-001/678
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247253 03/08/2023 Ramakant Vitthal Murkute 1817014WL014212 Ramakant Vitthal Murkute 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097236 MR RAMAKANT VITTHAL MURAKUTE STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247255 03/08/2023 Rutuja Ram Latpate 1817014WL014212 Rutuja Ram Latpate 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097362 Miss. LATPATE RUTUJA RAM BANK OF MAHARASHTRA(607387)
422 GANGAKHED MH-17-014-097-001/686
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247571 03/08/2023 Vijay Yadav Palwade 1817014WL014221 Vijay Yadav Palwade 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097377 VIJAY YADAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
423 GANGAKHED MH-17-014-097-001/687
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247572 03/08/2023 Atul Gautam Sawant 1817014WL014221 Atul Gautam Sawant 00415 SBIN0004706 1638 1638 Processed 13/09/2023 A256230097376 ATUL GAUTAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288015 288015
424 GANGAKHED MH-17-014-012-001/420
(LIMBEWADI) 		1817014000NRG24030820230248364 03/08/2023 Deepak Sahebrao Pandit 1817014WL014263 Deepak Sahebrao Pandit 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097256 MR DEEPAK SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
425 GANGAKHED MH-17-014-036-001/125
(DHAWALKEWADI) 		1817014000NRG24030820230247983 03/08/2023 Parubai 1817014WL014249 Parubai 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097371 MRS PARUBAI BHARATSING CHAVAN STATE BANK OF INDIA(508548)
426 GANGAKHED MH-17-014-036-001/332
(DHAWALKEWADI) 		1817014000NRG24030820230247991 03/08/2023 shital dayanand chavan 1817014WL014249 shital dayanand chavan 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097271 MRS SHITAL DAYANAND CHAVAN STATE BANK OF INDIA(508548)
427 GANGAKHED MH-17-014-036-001/75
(DHAWALKEWADI) 		1817014000NRG24030820230247995 03/08/2023 Shivaji 1817014WL014249 Shivaji 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097526 SHIVAJI DHONDIBA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 GANGAKHED MH-17-014-041-002/200
(MARDASGAON) 		1817014000NRG24030820230247660 03/08/2023 hanuman kerba thavre 1817014WL014226 hanuman kerba thavre 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097253 MR HANUMAN KERBA THAWARE STATE BANK OF INDIA(508548)
429 GANGAKHED MH-17-014-076-001/69
(ILEGAON) 		1817014000NRG24030820230247301 03/08/2023 bhagubai bajirao 1817014WL014213 bhagubai bajirao 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097316 MRS BHAGUBAI BAJIRAO BURUD STATE BANK OF INDIA(508548)
430 GANGAKHED MH-17-014-076-001/69
(ILEGAON) 		1817014000NRG24030820230247302 03/08/2023 Sunil Katalu burud 1817014WL014213 Sunil Katalu burud 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097338 MR SUNIL KATALU BURUD STATE BANK OF INDIA(508548)
431 GANGAKHED MH-17-014-080-001/241
(MASNERWADI) 		1817014000NRG24030820230247732 03/08/2023 Parshuram Jayram Mise 1817014WL014229 Parshuram Jayram Mise 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097657 MR PARSHURAM JAYRAM MISE STATE BANK OF INDIA(508548)
432 GANGAKHED MH-17-014-080-001/244
(MASNERWADI) 		1817014000NRG24030820230247733 03/08/2023 Amol Bharat Mudgire 1817014WL014229 Amol Bharat Mudgire 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097370 MUDGIRE AMOI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 GANGAKHED MH-17-014-080-001/246
(MASNERWADI) 		1817014000NRG24030820230247734 03/08/2023 Parmeshwar Bandu Mothe 1817014WL014229 Parmeshwar Bandu Mothe 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097366 MOTHE PARMESHWAR BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
434 GANGAKHED MH-17-014-080-001/25
(MASNERWADI) 		1817014000NRG24030820230247736 03/08/2023 Rameshwar Dattarao Limbotkar 1817014WL014229 Rameshwar Dattarao Limbotkar 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097369 GADE RAMESHWAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 GANGAKHED MH-17-014-080-001/94
(MASNERWADI) 		1817014000NRG24030820230247740 03/08/2023 Narayan Gangaram Survashe 1817014WL014229 Narayan Gangaram Survashe 00415 SBIN0015564 1638 1638 Processed 13/09/2023 A256230097656 MR NARAYAN GANGARAM SURVASHE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
436 GANGAKHED MH-17-014-012-001/323
(LIMBEWADI) 		1817014000NRG24030820230248359 03/08/2023 lobhaji 1817014WL014263 lobhaji 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097467 CHAVAN LOBHAJI SHAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 GANGAKHED MH-17-014-028-001/121
(DONGARGAON (SHE)) 		1817014000NRG24030820230248114 03/08/2023 arvind govind sodgir 1817014WL014253 arvind govind sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097884 MR ARVIND GOVINDRAO SODGIR STATE BANK OF INDIA(508548)
438 GANGAKHED MH-17-014-028-001/172
(DONGARGAON (SHE)) 		1817014000NRG24030820230247035 03/08/2023 SULOCHANA BALIRAM SODGIR 1817014WL014204 SULOCHANA BALIRAM SODGIR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097701 SULOCHANABAI BALIRAM SODGIR INDUSIND BANK(607189)
439 GANGAKHED MH-17-014-028-001/257
(DONGARGAON (SHE)) 		1817014000NRG24030820230248036 03/08/2023 Shivaji 1817014WL014251 Shivaji 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097880 MR SHIVAJI GOPAL KARE STATE BANK OF INDIA(508548)
440 GANGAKHED MH-17-014-028-001/257
(DONGARGAON (SHE)) 		1817014000NRG24030820230248038 03/08/2023 Udhav Shivaji Kare 1817014WL014251 Udhav Shivaji Kare 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097882 MR UDDJAV SHIVAJI KARE STATE BANK OF INDIA(508548)
441 GANGAKHED MH-17-014-028-001/441
(DONGARGAON (SHE)) 		1817014000NRG24030820230247051 03/08/2023 Ashavati Baburao Khandekar 1817014WL014204 Ashavati Baburao Khandekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097697 MR ASHAWATI BABURAO KHANDEKAR STATE BANK OF INDIA(508548)
442 GANGAKHED MH-17-014-028-001/441
(DONGARGAON (SHE)) 		1817014000NRG24030820230247078 03/08/2023 Manik Baburao Khandekar 1817014WL014205 Manik Baburao Khandekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097718 MANIK BABURAO KHANDE BANK OF BARODA(606985)
443 GANGAKHED MH-17-014-028-001/498
(DONGARGAON (SHE)) 		1817014000NRG24030820230247054 03/08/2023 Dnyaneshwar 1817014WL014204 Dnyaneshwar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097514 MR DNYANESHWAR SUNDARRAO MAHALNAR STATE BANK OF INDIA(508548)
444 GANGAKHED MH-17-014-028-001/498
(DONGARGAON (SHE)) 		1817014000NRG24030820230247053 03/08/2023 Shalubai Sundarrao Mahalnar 1817014WL014204 Shalubai Sundarrao Mahalnar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097353 MS SHALUBAI SUNDARRAO MAHALNAR STATE BANK OF INDIA(508548)
445 GANGAKHED MH-17-014-028-001/51
(DONGARGAON (SHE)) 		1817014000NRG24030820230247081 03/08/2023 ansiram 1817014WL014205 ansiram 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097426 MR ANSHIRAM SURYABHAN SODGIR STATE BANK OF INDIA(508548)
446 GANGAKHED MH-17-014-028-001/846
(DONGARGAON (SHE)) 		1817014000NRG24030820230247062 03/08/2023 Suraj Shivaji Ainile 1817014WL014204 Suraj Shivaji Ainile 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097272 MR SURAJ SHIVAJI AYNALE STATE BANK OF INDIA(508548)
447 GANGAKHED MH-17-014-028-001/852
(DONGARGAON (SHE)) 		1817014000NRG24030820230247064 03/08/2023 Shital Vilash Sodgir 1817014WL014204 Shital Vilash Sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097361 MRS SHITALVILASSODGIR VILAS SODGIR STATE BANK OF INDIA(508548)
448 GANGAKHED MH-17-014-028-001/852
(DONGARGAON (SHE)) 		1817014000NRG24030820230247063 03/08/2023 Vilash Gopalrao Sodgir 1817014WL014204 Vilash Gopalrao Sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097360 VILAS GOPALRAO SODGIR INDIA POST PAYMENTS BANK LIMITED(508528)
449 GANGAKHED MH-17-014-028-001/854
(DONGARGAON (SHE)) 		1817014000NRG24030820230247065 03/08/2023 Urmila Limbaji Sodgir 1817014WL014204 Urmila Limbaji Sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097346 SODGIR URMILLA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 GANGAKHED MH-17-014-028-001/895
(DONGARGAON (SHE)) 		1817014000NRG24030820230248125 03/08/2023 Varsha Ashok Sodgir 1817014WL014253 Varsha Ashok Sodgir 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097885 MISS VARSHATAI SODGIR STATE BANK OF INDIA(508548)
451 GANGAKHED MH-17-014-036-001/222
(DHAWALKEWADI) 		1817014000NRG24030820230247985 03/08/2023 CHAURANG BHARATSIONG CHAVAN 1817014WL014249 CHAURANG BHARATSIONG CHAVAN 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097458 MR CHARANSING BHARATSING CHAVAN STATE BANK OF INDIA(508548)
452 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24030820230247694 03/08/2023 Gita Ananta Jorvar 1817014WL014227 Gita Ananta Jorvar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097303 MRS NITA ANANTA JORAVAR STATE BANK OF INDIA(508548)
453 GANGAKHED MH-17-014-041-002/1128
(MARDASGAON) 		1817014000NRG24030820230247699 03/08/2023 Apparao Piraji Ingole 1817014WL014227 Apparao Piraji Ingole 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097684 MR APPARAO INGOLE STATE BANK OF INDIA(508548)
454 GANGAKHED MH-17-014-041-002/137
(MARDASGAON) 		1817014000NRG24030820230247700 03/08/2023 ganesh balasaheb kale 1817014WL014227 ganesh balasaheb kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097518 MR GANESH BALASAHEB KALE STATE BANK OF INDIA(508548)
455 GANGAKHED MH-17-014-041-002/137
(MARDASGAON) 		1817014000NRG24030820230247701 03/08/2023 Pranita Ganesh Kale 1817014WL014227 Pranita Ganesh Kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097786 MRS PRANITA GANESH KALE STATE BANK OF INDIA(508548)
456 GANGAKHED MH-17-014-041-002/157
(MARDASGAON) 		1817014000NRG24030820230247702 03/08/2023 Ananta Piraji ingole 1817014WL014227 Ananta Piraji ingole 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097687 MR ANANTARAO PIRAJI INGOLE STATE BANK OF INDIA(508548)
457 GANGAKHED MH-17-014-041-002/230
(MARDASGAON) 		1817014000NRG24030820230247634 03/08/2023 Gauttam Dnyanoba Kambale 1817014WL014225 Gauttam Dnyanoba Kambale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097637 MR GAUTAM DNYANOBA KAMBLE STATE BANK OF INDIA(508548)
458 GANGAKHED MH-17-014-041-002/258
(MARDASGAON) 		1817014000NRG24030820230247705 03/08/2023 Laxmibai Rangnath Kavaded 1817014WL014227 Laxmibai Rangnath Kavaded 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097685 MRS LAXMIBAI RANGANATH KAVDE STATE BANK OF INDIA(508548)
459 GANGAKHED MH-17-014-041-002/265
(MARDASGAON) 		1817014000NRG24030820230247706 03/08/2023 LimbajiRannath 1817014WL014227 LimbajiRannath 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097668 MR LIMBAJI RANGNATH CHINTANWAD STATE BANK OF INDIA(508548)
460 GANGAKHED MH-17-014-041-002/265
(MARDASGAON) 		1817014000NRG24030820230247636 03/08/2023 VISHAL LIMBAJI CHINTANVAD 1817014WL014225 VISHAL LIMBAJI CHINTANVAD 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097352 MR VISHAL LIMBAJI CHINTHANWAD STATE BANK OF INDIA(508548)
461 GANGAKHED MH-17-014-041-002/271
(MARDASGAON) 		1817014000NRG24030820230247707 03/08/2023 Shobha Pralhad Vhware 1817014WL014227 Shobha Pralhad Vhware 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097533 MRS SHOBHABAI PRALHADAPPA VYAWHARE STATE BANK OF INDIA(508548)
462 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24030820230247662 03/08/2023 Limbaji Sakharam Satpute 1817014WL014226 Limbaji Sakharam Satpute 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097438 MR LIMBAJI SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
463 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24030820230247663 03/08/2023 Sarswati Limbaji Satpute 1817014WL014226 Sarswati Limbaji Satpute 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097437 MRS SARASWATI LIMBAJI SATPUTE STATE BANK OF INDIA(508548)
464 GANGAKHED MH-17-014-041-002/300
(MARDASGAON) 		1817014000NRG24030820230247712 03/08/2023 Dilip Parlhad Shinde 1817014WL014227 Dilip Parlhad Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097466 MR DILIP PRAHLAD SHINDE STATE BANK OF INDIA(508548)
465 GANGAKHED MH-17-014-041-002/302
(MARDASGAON) 		1817014000NRG24030820230247664 03/08/2023 Mohan 1817014WL014226 Mohan 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097431 MR MOHAN PURBHAJI KALE STATE BANK OF INDIA(508548)
466 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24030820230247714 03/08/2023 Godavari Santosh Gadgile 1817014WL014227 Godavari Santosh Gadgile 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097349 MRS GODAVARI SANTOSH GADGILE STATE BANK OF INDIA(508548)
467 GANGAKHED MH-17-014-041-002/353
(MARDASGAON) 		1817014000NRG24030820230247639 03/08/2023 GANESH LIMBAJI SHENDGE 1817014WL014225 GANESH LIMBAJI SHENDGE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097580 MR GANESH LIMBAJI SHENDAGE STATE BANK OF INDIA(508548)
468 GANGAKHED MH-17-014-041-002/353
(MARDASGAON) 		1817014000NRG24030820230247637 03/08/2023 Gangadhar Dashrath Shendge 1817014WL014225 Gangadhar Dashrath Shendge 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097446 MR GANGADHAR DASRATH SHENDGE STATE BANK OF INDIA(508548)
469 GANGAKHED MH-17-014-041-002/353
(MARDASGAON) 		1817014000NRG24030820230247640 03/08/2023 Rani Ganesh Shendge 1817014WL014225 Rani Ganesh Shendge 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097510 MS RANI GANESH SHENDGE STATE BANK OF INDIA(508548)
470 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24030820230247642 03/08/2023 Baburao Gangaram Kamble 1817014WL014225 Baburao Gangaram Kamble 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097445 MR BABURAO GANGARAM KAMBLE STATE BANK OF INDIA(508548)
471 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24030820230247643 03/08/2023 JIVAN BABURAO KAMBALE 1817014WL014225 JIVAN BABURAO KAMBALE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097304 MR JIVAN BABURAO KAMBLE STATE BANK OF INDIA(508548)
472 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24030820230247669 03/08/2023 Nagnath Rangnath kale 1817014WL014226 Nagnath Rangnath kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097584 NAGNATH RANGNATHRAO KALE UCO BANK(607066)
473 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24030820230247668 03/08/2023 Rangnath keshavrao kale 1817014WL014226 Rangnath keshavrao kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097585 KALE RANGNATH KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 GANGAKHED MH-17-014-041-002/405
(MARDASGAON) 		1817014000NRG24030820230247644 03/08/2023 Govind Kesgavrai Mule 1817014WL014225 Govind Kesgavrai Mule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097583 MR GOVIND KESHAVRAO MULE STATE BANK OF INDIA(508548)
475 GANGAKHED MH-17-014-041-002/405
(MARDASGAON) 		1817014000NRG24030820230247645 03/08/2023 Nilabai Govind Mule 1817014WL014225 Nilabai Govind Mule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097582 MRS YASHODA GOVIND MULE STATE BANK OF INDIA(508548)
476 GANGAKHED MH-17-014-041-002/416
(MARDASGAON) 		1817014000NRG24030820230247716 03/08/2023 Vaishali Vishnu Barhate 1817014WL014227 Vaishali Vishnu Barhate 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097439 MR VAISHALIBAI VISHNU BARHATE STATE BANK OF INDIA(508548)
477 GANGAKHED MH-17-014-041-002/416
(MARDASGAON) 		1817014000NRG24030820230247715 03/08/2023 Vishnu Pralhadrao Barhate 1817014WL014227 Vishnu Pralhadrao Barhate 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097436 BARAHATE VISHNU PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24030820230247670 03/08/2023 Pandit Babarao Shinde 1817014WL014226 Pandit Babarao Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097667 SHINDE PANDIT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24030820230247671 03/08/2023 Shobha Pandit Shinde 1817014WL014226 Shobha Pandit Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097669 MRS SHOBHA PANDITRAO SHINDE STATE BANK OF INDIA(508548)
480 GANGAKHED MH-17-014-041-002/545
(MARDASGAON) 		1817014000NRG24030820230247672 03/08/2023 MADHAV MAROTRAO BARHATE 1817014WL014226 MADHAV MAROTRAO BARHATE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097537 BARAHATE MADHAV MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 GANGAKHED MH-17-014-041-002/551
(MARDASGAON) 		1817014000NRG24030820230247717 03/08/2023 Vasant Bhojrao Misal 1817014WL014227 Vasant Bhojrao Misal 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097666 MISAL VASANTRAO BHOJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 GANGAKHED MH-17-014-041-002/618
(MARDASGAON) 		1817014000NRG24030820230247673 03/08/2023 VISHNU TOLBA SHELKE 1817014WL014226 VISHNU TOLBA SHELKE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097463 MR VISHNU TOLBAJI SHELAKE STATE BANK OF INDIA(508548)
483 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24030820230247719 03/08/2023 SUNITA YADAV MISAL 1817014WL014227 SUNITA YADAV MISAL 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097465 MISAL SUNITA YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24030820230247718 03/08/2023 YADAV VASANT MISAL 1817014WL014227 YADAV VASANT MISAL 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097464 MISAL YADHAV VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24030820230247674 03/08/2023 harichandra narayan kale 1817014WL014226 harichandra narayan kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097521 MR HARICHANDRA NARAYAN KALE STATE BANK OF INDIA(508548)
486 GANGAKHED MH-17-014-041-002/715
(MARDASGAON) 		1817014000NRG24030820230247676 03/08/2023 Arjun Vaman Thavre 1817014WL014226 Arjun Vaman Thavre 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097682 MR ARJUN WAMAN THAWARE STATE BANK OF INDIA(508548)
487 GANGAKHED MH-17-014-041-002/733
(MARDASGAON) 		1817014000NRG24030820230247677 03/08/2023 Sudam Dnyanoba Thavre 1817014WL014226 Sudam Dnyanoba Thavre 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097681 THAWARE SUDAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 GANGAKHED MH-17-014-041-002/762
(MARDASGAON) 		1817014000NRG24030820230247679 03/08/2023 SUNANDABAI NIVRUTI KALE 1817014WL014226 SUNANDABAI NIVRUTI KALE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097683 MRS SUNANDA NIVRATTIRAO KALE STATE BANK OF INDIA(508548)
489 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24030820230247648 03/08/2023 Joyti Sheserao Mule 1817014WL014225 Joyti Sheserao Mule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097318 MRS JYOTI SHESHARAO MULE STATE BANK OF INDIA(508548)
490 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24030820230247647 03/08/2023 Sheserao Gopinath Mule 1817014WL014225 Sheserao Gopinath Mule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097581 MR SHESHARAO GOPINATH MULE STATE BANK OF INDIA(508548)
491 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24030820230247649 03/08/2023 Shoba Vishwanth Mule 1817014WL014225 Shoba Vishwanth Mule 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097820 MRS SHOBHA VISHVANATH MULE STATE BANK OF INDIA(508548)
492 GANGAKHED MH-17-014-041-002/795
(MARDASGAON) 		1817014000NRG24030820230247720 03/08/2023 Jagdev Prabhakar Shinde 1817014WL014227 Jagdev Prabhakar Shinde 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097785 MR JAGDEV PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
493 GANGAKHED MH-17-014-041-002/796
(MARDASGAON) 		1817014000NRG24030820230247681 03/08/2023 AMAR MUNJAJI KALE 1817014WL014226 AMAR MUNJAJI KALE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097351 KALE AMAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24030820230247683 03/08/2023 Latabai Sahebrao Sarvade 1817014WL014226 Latabai Sahebrao Sarvade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097474 MRS LATABAI TATERAO SARODE STATE BANK OF INDIA(508548)
495 GANGAKHED MH-17-014-041-002/883
(MARDASGAON) 		1817014000NRG24030820230247721 03/08/2023 MANIK RANGHNATH JORWAR 1817014WL014227 MANIK RANGHNATH JORWAR 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097787 MR MANIK RANGNATH JORWAR STATE BANK OF INDIA(508548)
496 GANGAKHED MH-17-014-041-002/928
(MARDASGAON) 		1817014000NRG24030820230247685 03/08/2023 Kuldeep Vaijnath Kale 1817014WL014226 Kuldeep Vaijnath Kale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097343 KULDEEP VAIJNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
497 GANGAKHED MH-17-014-041-002/990
(MARDASGAON) 		1817014000NRG24030820230247652 03/08/2023 Ashok Pandurang dhaware 1817014WL014225 Ashok Pandurang dhaware 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097868 THAWARE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 GANGAKHED MH-17-014-055-001/20
(SIRSAM(SHE)) 		1817014000NRG24030820230247878 03/08/2023 Balaji baburao khadekar 1817014WL014236 Balaji baburao khadekar 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097596 MR BALASAHEB BABURAV KHANDEKAR STATE BANK OF INDIA(508548)
499 GANGAKHED MH-17-014-055-001/21
(SIRSAM(SHE)) 		1817014000NRG24030820230247879 03/08/2023 Padmin 1817014WL014236 Padmin 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097597 KHANDEKAR PADMINBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 GANGAKHED MH-17-014-058-002/33
(BADWANI) 		1817014000NRG24030820230246739 03/08/2023 Pralhad Dnyanoba Sagat 1817014WL014196 Pralhad Dnyanoba Sagat 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097358 Mr. PRALAD DHANUBA SAGHATH BANK OF MAHARASHTRA(607387)
501 GANGAKHED MH-17-014-058-002/890
(BADWANI) 		1817014000NRG24030820230246856 03/08/2023 Keshav Pandharinath Mundhe 1817014WL014196 Keshav Pandharinath Mundhe 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097793 KESHAV PANDHARINATH BANK OF BARODA(606985)
502 GANGAKHED MH-17-014-086-001/167
(DHANGARMOHA) 		1817014000NRG24030820230247002 03/08/2023 Gangaram Gyanbarao Satpute 1817014WL014202 Gangaram Gyanbarao Satpute 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097566 MR GANGARAM GYANABA SATPUTE STATE BANK OF INDIA(508548)
503 GANGAKHED MH-17-014-093-001/540
(KHADGAON) 		1817014000NRG24030820230248250 03/08/2023 Uttam Shankar Whavale 1817014WL014260 Uttam Shankar Whavale 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097881 VHAVALE UTTAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 GANGAKHED MH-17-014-097-001/407
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247558 03/08/2023 Sudarshan Balaji Palwade 1817014WL014221 Sudarshan Balaji Palwade 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097862 MR SUDARSHAN BALAJI PALWADE STATE BANK OF INDIA(508548)
505 GANGAKHED MH-17-014-097-001/460
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247801 03/08/2023 NANASAHEB NARAYAN SALVE 1817014WL014232 NANASAHEB NARAYAN SALVE 00415 SBIN0020023 1638 1638 Processed 13/09/2023 A256230097648 MR NANASAHEB NARAYAN SALVE STATE BANK OF INDIA(508548)
SubTotal 114660 114660
506 GANGAKHED MH-17-014-020-001/15
(ANTERWELI) 		1817014000NRG24030820230246663 03/08/2023 Sachin Shrihari Mundhe 1817014WL014194 Sachin Shrihari Mundhe 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097658 SHRI SACHIN SHRIHARI MUNDHE STATE BANK OF INDIA(508548)
507 GANGAKHED MH-17-014-036-001/129
(DHAWALKEWADI) 		1817014000NRG24030820230247984 03/08/2023 ankush 1817014WL014249 ankush 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097459 CHAVAN ANKUSH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 GANGAKHED MH-17-014-036-001/369
(DHAWALKEWADI) 		1817014000NRG24030820230247993 03/08/2023 Yuvraj Madhukar Chavan 1817014WL014249 Yuvraj Madhukar Chavan 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097650 CHAVHAN YUVRAJ MADHUKAR UCO BANK(607066)
509 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24030820230247334 03/08/2023 Madhav Sopanrao Khokale 1817014WL014218 Madhav Sopanrao Khokale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097503 KHOKALE MADHAV SOPANRAO UCO BANK(607066)
510 GANGAKHED MH-17-014-044-001/157
(KHOKLEWADI) 		1817014000NRG24030820230247357 03/08/2023 Sandesh Raju Andhle 1817014WL014218 Sandesh Raju Andhle 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097517 MR ANDHALE SANDSH RAJEBHAU STATE BANK OF INDIA(508548)
511 GANGAKHED MH-17-014-044-001/220
(KHOKLEWADI) 		1817014000NRG24030820230247365 03/08/2023 Angad Vyankati Khokle 1817014WL014218 Angad Vyankati Khokle 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097450 KHOKLE ANAND VYANKATI UCO BANK(607066)
512 GANGAKHED MH-17-014-044-001/295
(KHOKLEWADI) 		1817014000NRG24030820230247372 03/08/2023 rajendra ramesh holambe 1817014WL014218 rajendra ramesh holambe 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097873 HOLAMBE RAJENDRA RAMESH UCO BANK(607066)
513 GANGAKHED MH-17-014-044-001/341
(KHOKLEWADI) 		1817014000NRG24030820230247379 03/08/2023 SUJATA OMKESH ANDHALE 1817014WL014218 SUJATA OMKESH ANDHALE 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097605 SUJATA OMKESH ANDHALE UCO BANK(607066)
514 GANGAKHED MH-17-014-068-001/101
(GAUDGAON) 		1817014000NRG24030820230247104 03/08/2023 Vyankatesh Bhausaheb Jadhav 1817014WL014207 Vyankatesh Bhausaheb Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097840 VYANKATESH BHAUSAHEB JADHAV UCO BANK(607066)
515 GANGAKHED MH-17-014-068-001/107
(GAUDGAON) 		1817014000NRG24030820230247109 03/08/2023 Uttam 1817014WL014207 Uttam 00462 UCBA0002206 1365 1365 Rejected 13/09/2023 A256230097844 Account closed
516 GANGAKHED MH-17-014-068-001/150
(GAUDGAON) 		1817014000NRG24030820230247090 03/08/2023 Rekha Kadam 1817014WL014206 Rekha Kadam 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097492 REKHA VITHAL KADAM UCO BANK(607066)
517 GANGAKHED MH-17-014-068-001/150
(GAUDGAON) 		1817014000NRG24030820230247089 03/08/2023 vithal 1817014WL014206 vithal 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097491 KADAM VITTHAL NIVRUTI UCO BANK(607066)
518 GANGAKHED MH-17-014-068-001/16
(GAUDGAON) 		1817014000NRG24030820230247114 03/08/2023 Rekha Dattarao Pawar 1817014WL014207 Rekha Dattarao Pawar 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097598 REKHA DATTARAO PAWAR UCO BANK(607066)
519 GANGAKHED MH-17-014-068-001/178
(GAUDGAON) 		1817014000NRG24030820230247115 03/08/2023 Dnyanoba Gangadhar Jadhav 1817014WL014207 Dnyanoba Gangadhar Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097838 DNYANOBA GANGADHAR JADHAV UCO BANK(607066)
520 GANGAKHED MH-17-014-068-001/178
(GAUDGAON) 		1817014000NRG24030820230247116 03/08/2023 Munja Gangadhar Jadhav 1817014WL014207 Munja Gangadhar Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097496 JADHAV MUNJABHAU GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 GANGAKHED MH-17-014-068-001/206
(GAUDGAON) 		1817014000NRG24030820230247093 03/08/2023 Aruna Satish Ujed 1817014WL014206 Aruna Satish Ujed 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097448 ARUNA SATISH UJED UCO BANK(607066)
522 GANGAKHED MH-17-014-068-001/206
(GAUDGAON) 		1817014000NRG24030820230247091 03/08/2023 Dnyanoba 1817014WL014206 Dnyanoba 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097489 UJDE DNYANOBA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 GANGAKHED MH-17-014-068-001/214
(GAUDGAON) 		1817014000NRG24030820230247094 03/08/2023 Munja Bharti 1817014WL014206 Munja Bharti 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097540 BHARTI MUNJABHAU AVDHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 GANGAKHED MH-17-014-068-001/225
(GAUDGAON) 		1817014000NRG24030820230247096 03/08/2023 Ankush Nagnath Karale 1817014WL014206 Ankush Nagnath Karale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097563 KARALE ANKUSH JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 GANGAKHED MH-17-014-068-001/225
(GAUDGAON) 		1817014000NRG24030820230247097 03/08/2023 Sangita Ankush Karale 1817014WL014206 Sangita Ankush Karale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097679 SANGITA ANKUSH KARALE UCO BANK(607066)
526 GANGAKHED MH-17-014-068-001/238
(GAUDGAON) 		1817014000NRG24030820230247119 03/08/2023 Avinash 1817014WL014207 Avinash 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097616 AVINASH NARHARI KARALE HDFC BANK LTD(607152)
527 GANGAKHED MH-17-014-068-001/248
(GAUDGAON) 		1817014000NRG24030820230247098 03/08/2023 Asha 1817014WL014206 Asha 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097874 JADHAV ASHABAI DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 GANGAKHED MH-17-014-068-001/261
(GAUDGAON) 		1817014000NRG24030820230247120 03/08/2023 Shivganga Kashinath Jadhav 1817014WL014207 Shivganga Kashinath Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097845 JADHAV SHIVGANGA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 GANGAKHED MH-17-014-068-001/274
(GAUDGAON) 		1817014000NRG24030820230247121 03/08/2023 Chatragun Narayan Jadhav 1817014WL014207 Chatragun Narayan Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097835 CHATRUGHAN NARAYAN JADHAV UCO BANK(607066)
530 GANGAKHED MH-17-014-068-001/274
(GAUDGAON) 		1817014000NRG24030820230247122 03/08/2023 Jayshree Chatrragun Jadhav 1817014WL014207 Jayshree Chatrragun Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097837 JAYSHRI CHATRAGUN JADHAV UCO BANK(607066)
531 GANGAKHED MH-17-014-068-001/314
(GAUDGAON) 		1817014000NRG24030820230247123 03/08/2023 manchak 1817014WL014207 manchak 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097836 MANCHAK KESHAVARAO KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
532 GANGAKHED MH-17-014-068-001/4
(GAUDGAON) 		1817014000NRG24030820230247125 03/08/2023 Sakharam 1817014WL014207 Sakharam 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097500 JADHAV SAKHARAM RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 GANGAKHED MH-17-014-068-001/42
(GAUDGAON) 		1817014000NRG24030820230247127 03/08/2023 ramakant madhavrao krale 1817014WL014207 ramakant madhavrao krale 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097564 MR RAMAKANT MADHAVRAO KARALE STATE BANK OF INDIA(508548)
534 GANGAKHED MH-17-014-068-001/42
(GAUDGAON) 		1817014000NRG24030820230247128 03/08/2023 Santosh 1817014WL014207 Santosh 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097488 KARHALE SANTOSH RAMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 GANGAKHED MH-17-014-068-001/483
(GAUDGAON) 		1817014000NRG24030820230247101 03/08/2023 Parmeshwar Nagnath Karale 1817014WL014206 Parmeshwar Nagnath Karale 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097784 Mr. PRAMESHWAR NAGNATH KARALE MAHARASHTRA GRAMIN BANK(607000)
536 GANGAKHED MH-17-014-068-001/486
(GAUDGAON) 		1817014000NRG24030820230247129 03/08/2023 Atul Balasaheb Karale 1817014WL014207 Atul Balasaheb Karale 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097839 KARALE ATUL BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 GANGAKHED MH-17-014-068-001/489
(GAUDGAON) 		1817014000NRG24030820230247132 03/08/2023 Sidheshvar Ratnakar Jadhav 1817014WL014207 Sidheshvar Ratnakar Jadhav 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097841 SIDDESHWAR RATNAKAR JADHAV UCO BANK(607066)
538 GANGAKHED MH-17-014-068-001/493
(GAUDGAON) 		1817014000NRG24030820230247133 03/08/2023 Dilip Nagnath Pukane 1817014WL014207 Dilip Nagnath Pukane 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097834 PUKANE DILIP NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 GANGAKHED MH-17-014-068-001/51
(GAUDGAON) 		1817014000NRG24030820230247134 03/08/2023 Manik Vamanrao Karhale 1817014WL014207 Manik Vamanrao Karhale 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097842 KARALE MANIK WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 GANGAKHED MH-17-014-068-001/51
(GAUDGAON) 		1817014000NRG24030820230247135 03/08/2023 Nandabai Kailasrao Karhale 1817014WL014207 Nandabai Kailasrao Karhale 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097646 NANDA MANIKRAO KARALE UCO BANK(607066)
541 GANGAKHED MH-17-014-068-001/6
(GAUDGAON) 		1817014000NRG24030820230247136 03/08/2023 Muktabai 1817014WL014207 Muktabai 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097847 MUKTABAI VAIJNATH JADHAV UCO BANK(607066)
542 GANGAKHED MH-17-014-068-001/6
(GAUDGAON) 		1817014000NRG24030820230247137 03/08/2023 Munjabhau 1817014WL014207 Munjabhau 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097495 JADHAV MUNJA VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 GANGAKHED MH-17-014-068-001/65
(GAUDGAON) 		1817014000NRG24030820230247139 03/08/2023 AMOL DATTARAO WAGHMARE 1817014WL014207 AMOL DATTARAO WAGHMARE 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097843 AMOL DATTARAO WAGHMA BANK OF BARODA(606985)
544 GANGAKHED MH-17-014-068-001/66
(GAUDGAON) 		1817014000NRG24030820230247142 03/08/2023 Chaya 1817014WL014207 Chaya 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097846 CHAYA VACHISHT JADHAV UCO BANK(607066)
545 GANGAKHED MH-17-014-068-001/66
(GAUDGAON) 		1817014000NRG24030820230247141 03/08/2023 Someswar 1817014WL014207 Someswar 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097498 SOMESHWAR VAIJANATHRAO JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
546 GANGAKHED MH-17-014-068-001/66
(GAUDGAON) 		1817014000NRG24030820230247140 03/08/2023 vachishat 1817014WL014207 vachishat 00462 UCBA0002206 1365 1365 Processed 13/09/2023 A256230097497 JADHAV VACHIST VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 GANGAKHED MH-17-014-097-001/338
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247550 03/08/2023 Namdev Bharat Murkute 1817014WL014221 Namdev Bharat Murkute 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097594 MURKUTE NAMDEV BHARAT UCO BANK(607066)
548 GANGAKHED MH-17-014-097-001/589
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247566 03/08/2023 Amol Prabhakar Mundhe 1817014WL014221 Amol Prabhakar Mundhe 00462 UCBA0002206 1638 1638 Rejected 13/09/2023 A256230097671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 GANGAKHED MH-17-014-097-001/593
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247807 03/08/2023 Sharad Sopanrao Salve 1817014WL014232 Sharad Sopanrao Salve 00462 UCBA0002206 1638 1638 Processed 13/09/2023 A256230097649 MR SHARAD SOPANRAO SALVE STATE BANK OF INDIA(508548)
SubTotal 65247 65247
550 GANGAKHED MH-17-014-066-001/392
(KHANDALI) 		1817014000NRG24030820230248281 03/08/2023 SEEMA SHINDE 1817014WL014261 SEEMA SHINDE 00468 UBIN0558958 1638 1638 Processed 13/09/2023 A256230097416 SIMA SHIVAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
551 GANGAKHED MH-17-014-058-002/943
(BADWANI) 		1817014000NRG24030820230246860 03/08/2023 Suraj Pirkhan Pathan 1817014WL014196 Suraj Pirkhan Pathan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230097791 Suraj Pirkhan Pathan FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
552 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24030820230247583 03/08/2023 Maroti amarta Chavan 1817014WL014222 Maroti amarta Chavan 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097477 MR MAROTI AMRUTA CHAVHAN STATE BANK OF INDIA(508548)
553 GANGAKHED MH-17-014-012-001/452
(LIMBEWADI) 		1817014000NRG24030820230248367 03/08/2023 Govind Anirudhda Imade 1817014WL014263 Govind Anirudhda Imade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097144 EMDE GOVIND ANIRUDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 GANGAKHED MH-17-014-028-001/341
(DONGARGAON (SHE)) 		1817014000NRG24030820230248119 03/08/2023 Bandu Raosaheb Sodgir 1817014WL014253 Bandu Raosaheb Sodgir 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097869 SODGIR BANDU RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 GANGAKHED MH-17-014-028-001/341
(DONGARGAON (SHE)) 		1817014000NRG24030820230248120 03/08/2023 Manisha Bandu Sodgir 1817014WL014253 Manisha Bandu Sodgir 00736 YESB0PDBHO1 1638 1638 Rejected 13/09/2023 A256230097870 Account closed
556 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24030820230247658 03/08/2023 Baburao Shitaram vaghmode 1817014WL014226 Baburao Shitaram vaghmode 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097675 MR BABURAO SITARAM WAGHMODE STATE BANK OF INDIA(508548)
557 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24030820230247657 03/08/2023 dipak Sitaram 1817014WL014226 dipak Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097674 MR DIPAK SITARAM WAGHMODE STATE BANK OF INDIA(508548)
558 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24030820230248305 03/08/2023 Janak Manchak Bidgar 1817014WL014262 Janak Manchak Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097789 Mr. JANARDHAN MANCHAK BIDGAR BANK OF MAHARASHTRA(607387)
559 GANGAKHED MH-17-014-044-001/175
(KHOKLEWADI) 		1817014000NRG24030820230248314 03/08/2023 Ramkishan Ashok Mundhe 1817014WL014262 Ramkishan Ashok Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097181 Mr. Ramkrushna Ashok Mundhe BANK OF MAHARASHTRA(607387)
560 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24030820230247392 03/08/2023 Gopal bajarang Bidgar 1817014WL014218 Gopal bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097857 BIDGAR GOPAL BAJRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24030820230247393 03/08/2023 Sukshla Bajarang Bidgar 1817014WL014218 Sukshla Bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096614 BIDGAR SUKHSHALA BAJARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24030820230247926 03/08/2023 Dnyanoba Hanvatrao Murkute 1817014WL014242 Dnyanoba Hanvatrao Murkute 00736 YESB0PDBHO1 1638 1638 Rejected 13/09/2023 A256230097207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 GANGAKHED MH-17-014-058-002/399
(BADWANI) 		1817014000NRG24030820230246750 03/08/2023 Laxman Trimbak Mundhe 1817014WL014196 Laxman Trimbak Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097176 MUNDHE LAXIMAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 GANGAKHED MH-17-014-058-002/602
(BADWANI) 		1817014000NRG24030820230246814 03/08/2023 Pandit Tryambak Mundhe 1817014WL014196 Pandit Tryambak Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097861 Mrs. Pandit Tryambak Mundhe MAHARASHTRA GRAMIN BANK(607000)
565 GANGAKHED MH-17-014-086-001/192
(DHANGARMOHA) 		1817014000NRG24030820230247004 03/08/2023 Dattrao Madne 1817014WL014202 Dattrao Madne 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097744 DATTA BHAURAO MADNE MAHARASHTRA GRAMIN BANK(607000)
566 GANGAKHED MH-17-014-093-001/99
(KHADGAON) 		1817014000NRG24030820230248253 03/08/2023 Manchak Munde 1817014WL014260 Manchak Munde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097178 MUNDHE MANCHAK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 GANGAKHED MH-17-014-097-001/147
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247182 03/08/2023 priyanka devidas mundhe 1817014WL014211 priyanka devidas mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230096619 Mrs. Priyanka Devidas Mundhe MAHARASHTRA GRAMIN BANK(607000)
568 GANGAKHED MH-17-014-097-001/283
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247225 03/08/2023 Muktabai Shivram Andhale 1817014WL014212 Muktabai Shivram Andhale 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097180 MRS MUKTABAI SHIVRAM AANDHALE STATE BANK OF INDIA(508548)
569 GANGAKHED MH-17-014-097-001/691
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247575 03/08/2023 Shahajirao Dadarao Andhale 1817014WL014221 Shahajirao Dadarao Andhale 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230097752 ANDHALE SHAAJIRAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
570 GANGAKHED MH-17-014-003-001/177
(RUMNA) 		1817014000NRG24030820230247888 03/08/2023 Sumitra Dnyanoba Wadgudge 1817014WL014237 Sumitra Dnyanoba Wadgudge 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097427 Mrs. SUMITRA DYANOBA VAVAGUNDAGE RO RUMN MAHARASHTRA GRAMIN BANK(607000)
571 GANGAKHED MH-17-014-003-001/240
(RUMNA) 		1817014000NRG24030820230247890 03/08/2023 Solanke Laxman Haribhau Solanke Urmila Laxman 1817014WL014237 Solanke Laxman Haribhau Solanke Urmila Laxman 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097429 MR LAXMAN HARIBHAU SOLANKE STATE BANK OF INDIA(508548)
572 GANGAKHED MH-17-014-012-001/435
(LIMBEWADI) 		1817014000NRG24030820230247480 03/08/2023 Lahu Rambhau Budhware 1817014WL014219 Lahu Rambhau Budhware 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230096605 Mr. LAHU RAMBHAU BUDHWARE BANK OF MAHARASHTRA(607387)
573 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24030820230247894 03/08/2023 Laxmibai Murlidhar Sathe 1817014WL014239 Laxmibai Murlidhar Sathe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097390 Miss. LAXMIBAI MURLIDHAR SATE MAHARASHTRA GRAMIN BANK(607000)
574 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24030820230247895 03/08/2023 Baliram Dnyanoba Satpute 1817014WL014239 Baliram Dnyanoba Satpute 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097527 MR BALIRAM GNYANOBA SATPUTE STATE BANK OF INDIA(508548)
575 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24030820230247896 03/08/2023 Rajeshri Baliram 1817014WL014239 Rajeshri Baliram 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097672 Mr. Rajeshri Baliram Satpute MAHARASHTRA GRAMIN BANK(607000)
576 GANGAKHED MH-17-014-013-002/270
(SAYALA (SU)) 		1817014000NRG24030820230247898 03/08/2023 Vaibhav Vaman Suryawanshi 1817014WL014239 Vaibhav Vaman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097611 Mr. Vaibhav Vaman Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
577 GANGAKHED MH-17-014-015-001/123
(VARVATI) 		1817014000NRG24030820230247826 03/08/2023 Mangal Pandurang Mane 1817014WL014234 Mangal Pandurang Mane 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097643 Miss. Mangalabai Pandurang Mane MAHARASHTRA GRAMIN BANK(607000)
578 GANGAKHED MH-17-014-041-002/777
(MARDASGAON) 		1817014000NRG24030820230247646 03/08/2023 SEJAL NITIN KAMBALE 1817014WL014225 SEJAL NITIN KAMBALE 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097571 Mrs. SHEJAL NITIN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
579 GANGAKHED MH-17-014-042-001/526
(PIMPALDARI) 		1817014000NRG24030820230248186 03/08/2023 rukshraj shrihari chate 1817014WL014257 rukshraj shrihari chate 1143 MAHG0004213 1365 1365 Processed 13/09/2023 A256230097408 CHATE RUSHIRAJ SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 GANGAKHED MH-17-014-058-002/947
(BADWANI) 		1817014000NRG24030820230246862 03/08/2023 Vijaymala Vitthal Sule 1817014WL014196 Vijaymala Vitthal Sule 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097790 Miss. Sule Vijaymala Vitthal MAHARASHTRA GRAMIN BANK(607000)
581 GANGAKHED MH-17-014-068-001/109
(GAUDGAON) 		1817014000NRG24030820230247110 03/08/2023 Ramesh Ganesh jadhav 1817014WL014207 Ramesh Ganesh jadhav 1143 MAHG0004213 1365 1365 Processed 13/09/2023 A256230097848 Mr. RAMESH GANESHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
582 GANGAKHED MH-17-014-068-001/181
(GAUDGAON) 		1817014000NRG24030820230247117 03/08/2023 Manchak Bapurao Jadhav 1817014WL014207 Manchak Bapurao Jadhav 1143 MAHG0004213 1365 1365 Processed 13/09/2023 A256230097493 JADHAV MANCHAK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 GANGAKHED MH-17-014-080-001/248
(MASNERWADI) 		1817014000NRG24030820230247735 03/08/2023 Pooja Waman Suryawanshi 1817014WL014229 Pooja Waman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097663 MS POOJA CHANDU CHINTALE STATE BANK OF INDIA(508548)
584 GANGAKHED MH-17-014-083-001/531
(PIMPARI) 		1817014000NRG24030820230247815 03/08/2023 Shivraj Rangnath Matre 1817014WL014233 Shivraj Rangnath Matre 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097761 MATRE SHIVARAJ RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 GANGAKHED MH-17-014-083-001/536
(PIMPARI) 		1817014000NRG24030820230247820 03/08/2023 Dipak Ram Avad 1817014WL014233 Dipak Ram Avad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097780 Mr. Dipak Ram Avad MAHARASHTRA GRAMIN BANK(607000)
586 GANGAKHED MH-17-014-086-001/11130
(DHANGARMOHA) 		1817014000NRG24030820230246991 03/08/2023 Digambar Kishan Madne 1817014WL014202 Digambar Kishan Madne 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097472 MADNE DIGAMBAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 GANGAKHED MH-17-014-086-001/11178
(DHANGARMOHA) 		1817014000NRG24030820230246992 03/08/2023 bhagoji tukaram madne 1817014WL014202 bhagoji tukaram madne 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097795 BHAGOJI TUKARAM MADANE CANARA BANK(508532)
588 GANGAKHED MH-17-014-086-001/140
(DHANGARMOHA) 		1817014000NRG24030820230246999 03/08/2023 Kailas Kishanbuva Giri 1817014WL014202 Kailas Kishanbuva Giri 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097750 KAILAS KISHANBUVA GIRI CANARA BANK(508532)
589 GANGAKHED MH-17-014-086-001/15
(DHANGARMOHA) 		1817014000NRG24030820230247021 03/08/2023 Jalilkha 1817014WL014203 Jalilkha 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097751 MR JALIL NIJAM PATHAN STATE BANK OF INDIA(508548)
590 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24030820230247027 03/08/2023 Meera Vishnu Gaikwad 1817014WL014203 Meera Vishnu Gaikwad 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097454 MEERA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
591 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24030820230247026 03/08/2023 Vishnu 1817014WL014203 Vishnu 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097456 GAIKWAD VISHNU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247222 03/08/2023 Shambhudev Trimbak Andhale 1817014WL014212 Shambhudev Trimbak Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097659 Mr. SAMBHUDEO TRYAMBAK ANDHALE MAHARASHTRA GRAMIN BANK(607000)
593 GANGAKHED MH-17-014-097-001/160
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247538 03/08/2023 Namdev Vitthalrao Palvade 1817014WL014221 Namdev Vitthalrao Palvade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097587 Mr. NAMDEV VITTHALRAO PALVADE MAHARASHTRA GRAMIN BANK(607000)
594 GANGAKHED MH-17-014-097-001/169
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247183 03/08/2023 Ramdas She.Mundhe 1817014WL014211 Ramdas She.Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097385 Mr. RAMDAS SHESHRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
595 GANGAKHED MH-17-014-097-001/187
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247184 03/08/2023 Mahadev Trimbak Andhale 1817014WL014211 Mahadev Trimbak Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097887 ANDHALE MAHADU TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 GANGAKHED MH-17-014-097-001/187
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247185 03/08/2023 Parvati mahadev Andhale 1817014WL014211 Parvati mahadev Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097396 Mrs. PARVATI MAHADEV ANDHALE MAHARASHTRA GRAMIN BANK(607000)
597 GANGAKHED MH-17-014-097-001/188
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247608 03/08/2023 murlidhar Kishan andhale 1817014WL014224 murlidhar Kishan andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097515 Mr. Murlidhar Kishan Andhale MAHARASHTRA GRAMIN BANK(607000)
598 GANGAKHED MH-17-014-097-001/240
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247540 03/08/2023 Balaji Gangadhar Palwade 1817014WL014221 Balaji Gangadhar Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097395 Mr. BALALJI GANGADHAR PALWADE MAHARASHTRA GRAMIN BANK(607000)
599 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247541 03/08/2023 Ashok Mahadev Palwade 1817014WL014221 Ashok Mahadev Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097391 ASHOK MADHAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
600 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247542 03/08/2023 Ramprabhu Mahadev palwade 1817014WL014221 Ramprabhu Mahadev palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097388 PALWADE RAM PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 GANGAKHED MH-17-014-097-001/265
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247545 03/08/2023 Bharat Kerba Murkute 1817014WL014221 Bharat Kerba Murkute 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097393 MRS SUNANDA BHARAT MURAKUTE STATE BANK OF INDIA(508548)
602 GANGAKHED MH-17-014-097-001/266
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247186 03/08/2023 Ratnamala Shrikrushna Mundhe 1817014WL014211 Ratnamala Shrikrushna Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097398 MUNDHE RATANMALA SHREEKARNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 GANGAKHED MH-17-014-097-001/266
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247187 03/08/2023 Shrikrushna Dnyanoba Mundhe 1817014WL014211 Shrikrushna Dnyanoba Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097397 Mr. SHRIKRISHANA DNYANOBA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
604 GANGAKHED MH-17-014-097-001/295
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247546 03/08/2023 Palwade Laxman Suresh 1817014WL014221 Palwade Laxman Suresh 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097816 PALWADE LAXMAN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANGAKHED MH-17-014-097-001/306
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247189 03/08/2023 Mangalbai Dattrao Andhle 1817014WL014211 Mangalbai Dattrao Andhle 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097534 ANDHALE MANGAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247547 03/08/2023 Sachin Ashok Palwade 1817014WL014221 Sachin Ashok Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097776 PALWADE SACHIN ASHOK UNION BANK OF INDIA(508500)
607 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247549 03/08/2023 Swati Sushil Palwade 1817014WL014221 Swati Sushil Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097775 Mrs. Swati Sushil Palwade MAHARASHTRA GRAMIN BANK(607000)
608 GANGAKHED MH-17-014-097-001/335
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247227 03/08/2023 Ramkishan Dnyanoba Palwade 1817014WL014212 Ramkishan Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097513 PALVADE RAMKISHAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247228 03/08/2023 Anjali Nagnath Palavade 1817014WL014212 Anjali Nagnath Palavade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097719 Mrs. Anjali Nagnath Palavade MAHARASHTRA GRAMIN BANK(607000)
610 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247229 03/08/2023 Nagnath Prakash Palwade 1817014WL014212 Nagnath Prakash Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097610 NAGNATH PRAKASH PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247232 03/08/2023 Rani Siddheshwar Mundhe 1817014WL014212 Rani Siddheshwar Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097777 MRS RANI SIDDHESHWAR MUNDHE STATE BANK OF INDIA(508548)
612 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247231 03/08/2023 Siddheshwar Babu Mundhe 1817014WL014212 Siddheshwar Babu Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097769 Shiddeshwar Baburao Mundhe IDFC BANK LIMITED(608117)
613 GANGAKHED MH-17-014-097-001/36
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247202 03/08/2023 Ramesh Antaram Andhale 1817014WL014211 Ramesh Antaram Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097386 Mr. Ramesh Antram Andhale MAHARASHTRA GRAMIN BANK(607000)
614 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247552 03/08/2023 Vittal Laximan Munde 1817014WL014221 Vittal Laximan Munde 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097773 Mr. Vitthla Laxman Mundhe MAHARASHTRA GRAMIN BANK(607000)
615 GANGAKHED MH-17-014-097-001/37
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247203 03/08/2023 Rajesh 1817014WL014211 Rajesh 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097689 Mr. RAJESH BHASKARRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
616 GANGAKHED MH-17-014-097-001/371
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247556 03/08/2023 Madhur Mangesh Andhale 1817014WL014221 Madhur Mangesh Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097673 MR MADHUR MANGESH ANDHALE STATE BANK OF INDIA(508548)
617 GANGAKHED MH-17-014-097-001/373
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247205 03/08/2023 Mirabai Vitthal Bhendekar 1817014WL014211 Mirabai Vitthal Bhendekar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097645 Miss. Mirabai Viththal Bhendekar MAHARASHTRA GRAMIN BANK(607000)
618 GANGAKHED MH-17-014-097-001/43
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247241 03/08/2023 Mahadev Gopal Palvade 1817014WL014212 Mahadev Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097392 PALVADE MADHAV GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247562 03/08/2023 Prabhu Madhav Mundhe 1817014WL014221 Prabhu Madhav Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097759 PRABHU MADHAVRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247563 03/08/2023 Shantabai Prabhu Mundhe 1817014WL014221 Shantabai Prabhu Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097760 Mrs. SHANTABAI PRABHAKAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
621 GANGAKHED MH-17-014-097-001/431
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247209 03/08/2023 Rukmanand Madhavrao Mundhe 1817014WL014211 Rukmanand Madhavrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097690 RUKMANAND MADHAVRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANGAKHED MH-17-014-097-001/480
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247210 03/08/2023 Kalidas Ankush Bhendekar 1817014WL014211 Kalidas Ankush Bhendekar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097613 Mr. Kalidas Ankush Bhendekar MAHARASHTRA GRAMIN BANK(607000)
623 GANGAKHED MH-17-014-097-001/483
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247619 03/08/2023 Gajanan Govind Gutte 1817014WL014224 Gajanan Govind Gutte 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097612 GUTTE GAJANAN GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
624 GANGAKHED MH-17-014-097-001/497
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247564 03/08/2023 Asha Mahesh Dhakne 1817014WL014221 Asha Mahesh Dhakne 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097764 ASHA MAHESH DHAKNE INDUSIND BANK(607189)
625 GANGAKHED MH-17-014-097-001/5
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247211 03/08/2023 Radhabai 1817014WL014211 Radhabai 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097394 Mrs. RADHABAI SHIVAJI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
626 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247622 03/08/2023 Samrat Sidhodhan Bhalerao 1817014WL014224 Samrat Sidhodhan Bhalerao 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097863 Mr. Samrat Sidhodhan Bhalerao MAHARASHTRA GRAMIN BANK(607000)
627 GANGAKHED MH-17-014-097-001/543
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247623 03/08/2023 Lata Navnath Palavade 1817014WL014224 Lata Navnath Palavade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097768 PALWADE LATABAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 GANGAKHED MH-17-014-097-001/629
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247624 03/08/2023 Dnyanoba Rajaram Kamble 1817014WL014224 Dnyanoba Rajaram Kamble 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097890 Mr. Dnyanoba Rajaram Kamble MAHARASHTRA GRAMIN BANK(607000)
629 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247214 03/08/2023 Taeebai Dynanoba bhendekar 1817014WL014211 Taeebai Dynanoba bhendekar 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097652 MR DYNANOBA RAGHUNATH BHENDEKAR STATE BANK OF INDIA(508548)
630 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247243 03/08/2023 Mahadev Keshav Murkute 1817014WL014212 Mahadev Keshav Murkute 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097772 MR MAHADEV KESHAV MURKUTE STATE BANK OF INDIA(508548)
631 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247247 03/08/2023 Vinita Dnyanoba Palavede 1817014WL014212 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097664 Mrs. VINITA DNYANOBA PALAVADE MAHARASHTRA GRAMIN BANK(607000)
632 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247250 03/08/2023 Laxmi Motiram Palvade 1817014WL014212 Laxmi Motiram Palvade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097660 Mrs. LAXMI MOTIRAM PALVADE MAHARASHTRA GRAMIN BANK(607000)
633 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247249 03/08/2023 Vinita Dnyanoba Palavede 1817014WL014212 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097661 Mr. Motiram Sudam Palvade MAHARASHTRA GRAMIN BANK(607000)
634 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247626 03/08/2023 Andhale Subham Balasaheb 1817014WL014224 Andhale Subham Balasaheb 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097655 Mr. SHUBHAM BALASAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
635 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247251 03/08/2023 Andhale Sudarshan Mahadev 1817014WL014212 Andhale Sudarshan Mahadev 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097662 Mr. Andhale Sudarshan Mahadev MAHARASHTRA GRAMIN BANK(607000)
636 GANGAKHED MH-17-014-097-001/660
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247252 03/08/2023 Anusaya Dnyanoba Katkade 1817014WL014212 Anusaya Dnyanoba Katkade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097720 MRS ANUSAYA DNYANOBA KATKADE STATE BANK OF INDIA(508548)
637 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247628 03/08/2023 Kamalbai Vyankati Palvade 1817014WL014224 Kamalbai Vyankati Palvade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097781 MISS KAMALBAI VYANKATI PAIVADE STATE BANK OF INDIA(508548)
638 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247629 03/08/2023 Shital Shankar Palwade 1817014WL014224 Shital Shankar Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097782 Miss. SHITAL MGF GOPINATH KENDRE BANK OF MAHARASHTRA(607387)
639 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247627 03/08/2023 Vyankati Gopal Palvade 1817014WL014224 Vyankati Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097389 Mr. VENKATI GOPALRAO PALVADE MAHARASHTRA GRAMIN BANK(607000)
640 GANGAKHED MH-17-014-097-001/665
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247217 03/08/2023 Devarao Dashrath Andhale 1817014WL014211 Devarao Dashrath Andhale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097387 ANDHALE DEVRAO DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 GANGAKHED MH-17-014-097-001/672
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247218 03/08/2023 Bhaskar Dattrao Mundhe 1817014WL014211 Bhaskar Dattrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097714 MUNDHE BHASKARRAO DATTRAO UCO BANK(607066)
642 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247569 03/08/2023 Anusaya Dnyanoba Palwade 1817014WL014221 Anusaya Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097778 MRS ANUSAYA DNYANOBA PALWADE STATE BANK OF INDIA(508548)
643 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247568 03/08/2023 Dnyanoba Vasudev Palavade 1817014WL014221 Dnyanoba Vasudev Palavade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097756 Mr. DYANOBA VASUDEO PALAWADE MAHARASHTRA GRAMIN BANK(607000)
644 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247254 03/08/2023 Omkesh Ram Latpate 1817014WL014212 Omkesh Ram Latpate 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097770 OMKESH RAM LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
645 GANGAKHED MH-17-014-097-001/681
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247257 03/08/2023 Mohan Ramdas Murkute 1817014WL014212 Mohan Ramdas Murkute 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097771 Mr. Mohan Ramdas Murkute MAHARASHTRA GRAMIN BANK(607000)
646 GANGAKHED MH-17-014-097-001/682
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247258 03/08/2023 Jaganath Rambhaji Katkade 1817014WL014212 Jaganath Rambhaji Katkade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097765 KATAKADE JANGANATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 GANGAKHED MH-17-014-097-001/685
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247260 03/08/2023 Namdev Vitthal Palavade 1817014WL014212 Namdev Vitthal Palavade 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097767 MR NAMDEV VITTHAL PALAVADE STATE BANK OF INDIA(508548)
648 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247573 03/08/2023 Dattarao Girajappa Ghobale 1817014WL014221 Dattarao Girajappa Ghobale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097757 Mr. DATTARAO GIRJAPPA GHOBALE MAHARASHTRA GRAMIN BANK(607000)
649 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247574 03/08/2023 Sitabai Dattarao Ghobale 1817014WL014221 Sitabai Dattarao Ghobale 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097762 Mrs. SITABAI DATTARAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
650 GANGAKHED MH-17-014-097-001/689
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247630 03/08/2023 Vikas Kashinath Salve 1817014WL014224 Vikas Kashinath Salve 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097766 MRS VIKAS KASHINATH SALVE STATE BANK OF INDIA(508548)
651 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247631 03/08/2023 Ashok Kondiba Sawant 1817014WL014224 Ashok Kondiba Sawant 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097779 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
652 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24030820230247632 03/08/2023 Pushpa Ashok Sawant 1817014WL014224 Pushpa Ashok Sawant 1143 MAHG0004213 1638 1638 Processed 13/09/2023 A256230097763 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
SubTotal 135135 135135
653 GANGAKHED MH-17-014-011-001/1080
(RANISAWARGAON) 		1817014011NRG24030820230247997 03/08/2023 Sanjay Namdev Rathod 1817014WL014250 Sanjay Namdev Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097577 Mr. Sanjay Namdev Rathod MAHARASHTRA GRAMIN BANK(607000)
654 GANGAKHED MH-17-014-011-001/1133
(RANISAWARGAON) 		1817014011NRG24030820230248001 03/08/2023 Bhagwan Namdev Rathod 1817014WL014250 Bhagwan Namdev Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097886 BHAGAWAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
655 GANGAKHED MH-17-014-011-001/1133
(RANISAWARGAON) 		1817014011NRG24030820230248002 03/08/2023 Lalita Bhagwan Rathod 1817014WL014250 Lalita Bhagwan Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097575 LALITA BHAGAWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
656 GANGAKHED MH-17-014-011-001/1139
(RANISAWARGAON) 		1817014011NRG24030820230248003 03/08/2023 Maroti Kashinath Chavan 1817014WL014250 Maroti Kashinath Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097599 MAROTI KASHINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 GANGAKHED MH-17-014-011-001/2174
(RANISAWARGAON) 		1817014011NRG24030820230248006 03/08/2023 dagdu dhanu chavhan 1817014WL014250 dagdu dhanu chavhan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097573 DAGDU DHANU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANGAKHED MH-17-014-011-001/540
(RANISAWARGAON) 		1817014011NRG24030820230248023 03/08/2023 Malanbai Namdev 1817014WL014250 Malanbai Namdev 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097850 MALUBAI NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANGAKHED MH-17-014-011-001/540
(RANISAWARGAON) 		1817014011NRG24030820230248022 03/08/2023 Namdev Shayamrao Rarhod 1817014WL014250 Namdev Shayamrao Rarhod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097400 NAMDEV SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
660 GANGAKHED MH-17-014-011-001/983
(RANISAWARGAON) 		1817014011NRG24030820230248025 03/08/2023 Sangita Sudhakar Chavan 1817014WL014250 Sangita Sudhakar Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097601 Mrs. Chavan Sangita Sudhakar MAHARASHTRA GRAMIN BANK(607000)
661 GANGAKHED MH-17-014-011-001/983
(RANISAWARGAON) 		1817014011NRG24030820230248024 03/08/2023 Sudhakar Gangadhar Chavan 1817014WL014250 Sudhakar Gangadhar Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097567 CHAVAN SUDHAKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 GANGAKHED MH-17-014-011-006/769
(RANISAWARGAON) 		1817014011NRG24030820230248027 03/08/2023 sandip rajaram chavan 1817014WL014250 sandip rajaram chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097568 Mr. SANDIP RAJARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
663 GANGAKHED MH-17-014-011-007/1008
(RANISAWARGAON) 		1817014011NRG24030820230248028 03/08/2023 Bapurao Hari Rathod 1817014WL014250 Bapurao Hari Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097569 BAPURAO HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
664 GANGAKHED MH-17-014-011-007/1008
(RANISAWARGAON) 		1817014011NRG24030820230248029 03/08/2023 Nilabai Bapurao Rathod 1817014WL014250 Nilabai Bapurao Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097576 Mrs. Nilabai Bapurav Rathod MAHARASHTRA GRAMIN BANK(607000)
665 GANGAKHED MH-17-014-011-007/1009
(RANISAWARGAON) 		1817014011NRG24030820230248031 03/08/2023 Asha Bhausaheb Rathod 1817014WL014250 Asha Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097600 ASHA BHAUSAHEB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
666 GANGAKHED MH-17-014-011-007/1009
(RANISAWARGAON) 		1817014011NRG24030820230248030 03/08/2023 Bhausaheb Parasram Rathod 1817014WL014250 Bhausaheb Parasram Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097570 BHAUSAHEB PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
667 GANGAKHED MH-17-014-011-007/538
(RANISAWARGAON) 		1817014011NRG24030820230248033 03/08/2023 Gayandev 1817014WL014250 Gayandev 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097572 GNYANDEV SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
668 GANGAKHED MH-17-014-011-007/538
(RANISAWARGAON) 		1817014011NRG24030820230248034 03/08/2023 Sumabai Gayandev 1817014WL014250 Sumabai Gayandev 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097574 SUMAN DNYANDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
669 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24030820230247576 03/08/2023 Prakash tukaram chavan 1817014WL014222 Prakash tukaram chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097706 SHRI PRAKASH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
670 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24030820230247577 03/08/2023 rejuka prakash chavan 1817014WL014222 rejuka prakash chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097707 Mrs. Renukabai Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
671 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24030820230247580 03/08/2023 Remesh Tukaram Chavan 1817014WL014222 Remesh Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097711 Mr. Ramesh Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
672 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24030820230247581 03/08/2023 Swita Remesh Chavan 1817014WL014222 Swita Remesh Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097702 Miss. Savita Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
673 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24030820230247584 03/08/2023 Mirabai Maroti Chavan 1817014WL014222 Mirabai Maroti Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097708 Mrs. Mirabai Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
674 GANGAKHED MH-17-014-012-001/30
(LIMBEWADI) 		1817014000NRG24030820230248379 03/08/2023 Chbubai Keshv Rathod 1817014WL014264 Chbubai Keshv Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097856 Mrs. CHABUBAI KESHAV RATHOD BANK OF MAHARASHTRA(607387)
675 GANGAKHED MH-17-014-012-001/380
(LIMBEWADI) 		1817014000NRG24030820230247585 03/08/2023 Balasaheb Amruta Chavan 1817014WL014222 Balasaheb Amruta Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097704 BALASAHEB AMRUTA CHAVAN BANK OF MAHARASHTRA(607387)
676 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24030820230248369 03/08/2023 Yogesh Rameshwar Imade 1817014WL014263 Yogesh Rameshwar Imade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097788 Mr. Yogesh Rameshwar Imade MAHARASHTRA GRAMIN BANK(607000)
677 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24030820230247605 03/08/2023 Jayabai Tukaram Ade 1817014WL014223 Jayabai Tukaram Ade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097852 Mrs. Jayabai Tukaram Ade MAHARASHTRA GRAMIN BANK(607000)
678 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24030820230247604 03/08/2023 Tukaram Dadarao Ade 1817014WL014223 Tukaram Dadarao Ade 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097855 Mr. Tukaram Dadarao Ade MAHARASHTRA GRAMIN BANK(607000)
679 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014000NRG24030820230247823 03/08/2023 Balasaheb Waman Chavan 1817014WL014234 Balasaheb Waman Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097624 Mr. Balasaheb Waman Chavan MAHARASHTRA GRAMIN BANK(607000)
680 GANGAKHED MH-17-014-015-001/1223
(VARVATI) 		1817014000NRG24030820230247824 03/08/2023 Komal Balasaheb Chavan 1817014WL014234 Komal Balasaheb Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097626 Mrs. Komal Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
681 GANGAKHED MH-17-014-015-001/1247
(VARVATI) 		1817014000NRG24030820230247829 03/08/2023 Anita Shesharao Mane 1817014WL014234 Anita Shesharao Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097642 Mrs. Anita Shesharao Mane MAHARASHTRA GRAMIN BANK(607000)
682 GANGAKHED MH-17-014-015-001/1252
(VARVATI) 		1817014000NRG24030820230247830 03/08/2023 Shital Chandrkant Mane 1817014WL014234 Shital Chandrkant Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097621 Mrs. Shital Chandrakant Mane . MAHARASHTRA GRAMIN BANK(607000)
683 GANGAKHED MH-17-014-015-001/1254
(VARVATI) 		1817014000NRG24030820230247831 03/08/2023 Raju Madhav Mhalnar 1817014WL014234 Raju Madhav Mhalnar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097818 MAHALNAR RAJU MADHAV MG PARVATIBAI MADHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014000NRG24030820230247832 03/08/2023 Sunil Tukaram Chavan 1817014WL014234 Sunil Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097630 Mr. Sunil Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
685 GANGAKHED MH-17-014-015-001/1255
(VARVATI) 		1817014000NRG24030820230247833 03/08/2023 Surekha Sunil Chavan 1817014WL014234 Surekha Sunil Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097619 Mrs. Surekha Sunil Chavan MAHARASHTRA GRAMIN BANK(607000)
686 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24030820230247835 03/08/2023 Bhausaheb Maroti Rathod 1817014WL014234 Bhausaheb Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097617 Mr. BHAUSAHEB MAROTI RATHOD MAHARASHTRA GRAMIN BANK(607000)
687 GANGAKHED MH-17-014-015-001/1257
(VARVATI) 		1817014000NRG24030820230247836 03/08/2023 Sushila Bhausaheb Rathod 1817014WL014234 Sushila Bhausaheb Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097623 Mrs. Sushila Bhausaheb Rathod MAHARASHTRA GRAMIN BANK(607000)
688 GANGAKHED MH-17-014-015-001/1259
(VARVATI) 		1817014000NRG24030820230247838 03/08/2023 Pandurang Raghunath Jodtale 1817014WL014234 Pandurang Raghunath Jodtale 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097774 Mr. Pandurang Raghunath Jodtale MAHARASHTRA GRAMIN BANK(607000)
689 GANGAKHED MH-17-014-015-001/22
(VARVATI) 		1817014000NRG24030820230247843 03/08/2023 Chandrkant Tukaram Mane 1817014WL014234 Chandrkant Tukaram Mane 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097525 CHANDRAKANT TUKARAM MANE IDBI BANK(607095)
690 GANGAKHED MH-17-014-015-001/30
(VARVATI) 		1817014000NRG24030820230247846 03/08/2023 MAROTI Vishvambar Barve 1817014WL014234 MAROTI Vishvambar Barve 1143 MAHG0004236 1638 1638 Rejected 13/09/2023 A256230097817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24030820230247852 03/08/2023 Kasinath 1817014WL014234 Kasinath 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097632 Mr. Kashinath Balasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
692 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24030820230247849 03/08/2023 Sakubai Balasaheb Chavan 1817014WL014234 Sakubai Balasaheb Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097559 CHAVAN SAKHUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24030820230247850 03/08/2023 Sanjay Balu Chavan 1817014WL014234 Sanjay Balu Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097556 CHAVAN SANJAY BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 GANGAKHED MH-17-014-015-001/39
(VARVATI) 		1817014000NRG24030820230247851 03/08/2023 Shobha Sanjay Chavan 1817014WL014234 Shobha Sanjay Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097558 Miss. Shobha Sanjay Chavan MAHARASHTRA GRAMIN BANK(607000)
695 GANGAKHED MH-17-014-015-001/44
(VARVATI) 		1817014000NRG24030820230247854 03/08/2023 Renuka Vijay Chavan 1817014WL014234 Renuka Vijay Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097562 Mrs. Renuka Vijay Chavan MAHARASHTRA GRAMIN BANK(607000)
696 GANGAKHED MH-17-014-015-001/44
(VARVATI) 		1817014000NRG24030820230247853 03/08/2023 Vijay Hari Chavan 1817014WL014234 Vijay Hari Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097538 CHAVAN VIJAY HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014000NRG24030820230247858 03/08/2023 Kailash 1817014WL014234 Kailash 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097853 Mr. Kalyan Waman Chavan MAHARASHTRA GRAMIN BANK(607000)
698 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014000NRG24030820230247857 03/08/2023 Parbubai Waman Chavan 1817014WL014234 Parbubai Waman Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097620 CHAVAN PRAYAGBAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 GANGAKHED MH-17-014-015-001/45
(VARVATI) 		1817014000NRG24030820230247856 03/08/2023 Waman Devla Chavhan 1817014WL014234 Waman Devla Chavhan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097889 CHAVAN WAMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014000NRG24030820230247860 03/08/2023 Jothi ShankarChavan 1817014WL014234 Jothi ShankarChavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097618 Mrs. Jyoti Santosh Chavan MAHARASHTRA GRAMIN BANK(607000)
701 GANGAKHED MH-17-014-015-001/47
(VARVATI) 		1817014000NRG24030820230247859 03/08/2023 Shivaji damla Chavan 1817014WL014234 Shivaji damla Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097815 CHAVAN SHIVAJI DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014000NRG24030820230247863 03/08/2023 Laxman Maroti Rathod 1817014WL014234 Laxman Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097557 RATHOD LAXMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 GANGAKHED MH-17-014-015-001/64
(VARVATI) 		1817014000NRG24030820230247864 03/08/2023 Shanubai Laxman Rathod 1817014WL014234 Shanubai Laxman Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097560 Mrs. Shanubai Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
704 GANGAKHED MH-17-014-015-001/66
(VARVATI) 		1817014000NRG24030820230247865 03/08/2023 Motiram Maroti Rathod 1817014WL014234 Motiram Maroti Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097561 Mr. Motiram Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
705 GANGAKHED MH-17-014-015-001/71
(VARVATI) 		1817014000NRG24030820230247868 03/08/2023 Lalita Baban Chavan 1817014WL014234 Lalita Baban Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097854 Mr. Lalita Baban Chavan MAHARASHTRA GRAMIN BANK(607000)
706 GANGAKHED MH-17-014-073-001/107
(GHATANGRA) 		1817014000NRG24030820230248147 03/08/2023 Dhondiba Tukaram Pawar 1817014WL014256 Dhondiba Tukaram Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097473 PAWAR DHONDIBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 GANGAKHED MH-17-014-073-001/108
(GHATANGRA) 		1817014000NRG24030820230248148 03/08/2023 balaji kishan pawar 1817014WL014256 balaji kishan pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097824 PAWAR BALAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 GANGAKHED MH-17-014-073-001/108
(GHATANGRA) 		1817014000NRG24030820230248150 03/08/2023 Keshav balji pawar 1817014WL014256 Keshav balji pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097505 PAWAR KESHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 GANGAKHED MH-17-014-073-001/233
(GHATANGRA) 		1817014000NRG24030820230247145 03/08/2023 Gayabai Vishwanath Kshirsagar 1817014WL014208 Gayabai Vishwanath Kshirsagar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097399 SHIRSAGER GAYBAI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 GANGAKHED MH-17-014-073-001/274
(GHATANGRA) 		1817014000NRG24030820230248151 03/08/2023 Bhaskar Kaniram Rathod 1817014WL014256 Bhaskar Kaniram Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097462 RATHOD BHASKAR KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 GANGAKHED MH-17-014-073-001/276
(GHATANGRA) 		1817014000NRG24030820230247148 03/08/2023 Kushavti Vijay Rathod 1817014WL014208 Kushavti Vijay Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097826 KUSHABAI VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
712 GANGAKHED MH-17-014-073-001/276
(GHATANGRA) 		1817014000NRG24030820230247146 03/08/2023 santabai Jiva Rathod 1817014WL014208 santabai Jiva Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097821 RATHOD SHANTABAI JIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 GANGAKHED MH-17-014-073-001/327
(GHATANGRA) 		1817014000NRG24030820230248153 03/08/2023 SHANTABAI JIJARAM RATHOD 1817014WL014256 SHANTABAI JIJARAM RATHOD 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097822 RATHOD SHANTABAI JIJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 GANGAKHED MH-17-014-073-001/395
(GHATANGRA) 		1817014000NRG24030820230247151 03/08/2023 Kamalbai Vitthal Chavan 1817014WL014208 Kamalbai Vitthal Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097825 CHAVAN KAMALBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 GANGAKHED MH-17-014-073-001/395
(GHATANGRA) 		1817014000NRG24030820230247150 03/08/2023 Vitthal Tukaram Chavan 1817014WL014208 Vitthal Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097823 CHAVAN VITHAL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 GANGAKHED MH-17-014-073-001/495
(GHATANGRA) 		1817014000NRG24030820230247153 03/08/2023 Babasaheb Purbhaji Wawle 1817014WL014208 Babasaheb Purbhaji Wawle 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097401 WAVLE BABASAHEB PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 GANGAKHED MH-17-014-073-001/559
(GHATANGRA) 		1817014000NRG24030820230248154 03/08/2023 Madhav Shripati Pawar 1817014WL014256 Madhav Shripati Pawar 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097828 PAWAR MADHAV SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 GANGAKHED MH-17-014-073-001/589
(GHATANGRA) 		1817014000NRG24030820230247155 03/08/2023 Surekha VInod Rathod 1817014WL014208 Surekha VInod Rathod 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097827 Mrs. SUREKHA VINOD RATHOD MAHARASHTRA GRAMIN BANK(607000)
719 GANGAKHED MH-17-014-073-001/99
(GHATANGRA) 		1817014000NRG24030820230247156 03/08/2023 pawar shreepati 1817014WL014208 pawar shreepati 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097506 PAWAR SHRIPATI TALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 GANGAKHED MH-17-014-083-001/398
(PIMPARI) 		1817014000NRG24030820230247813 03/08/2023 Dilip Gavnaji Matre 1817014WL014233 Dilip Gavnaji Matre 1143 MAHG0004236 1638 1638 Processed 13/09/2023 A256230097758 MR DILIP GAUNAJI MATRE STATE BANK OF INDIA(508548)
SubTotal 111384 111384
721 GANGAKHED MH-17-014-086-001/11214
(DHANGARMOHA) 		1817014000NRG24030820230246997 03/08/2023 Dayanand Dnyanoba Khandekar 1817014WL014202 Dayanand Dnyanoba Khandekar 1143 MAHG0004251 1638 1638 Processed 13/09/2023 A256230097715 DAYANAND D KHANDEKAR CANARA BANK(508532)
SubTotal 1638 1638
722 GANGAKHED MH-17-014-042-001/1003
(PIMPALDARI) 		1817014000NRG24030820230248156 03/08/2023 JAGDISH UTTAM MUNDHE 1817014WL014257 JAGDISH UTTAM MUNDHE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097692 Mr. JAGDISH UTTAMRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
723 GANGAKHED MH-17-014-042-001/1003
(PIMPALDARI) 		1817014000NRG24030820230248157 03/08/2023 KUSUM UTTAMRAO MUNDHE 1817014WL014257 KUSUM UTTAMRAO MUNDHE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097867 Miss. Kusum Uttamrao Mundhe MAHARASHTRA GRAMIN BANK(607000)
724 GANGAKHED MH-17-014-042-001/1003
(PIMPALDARI) 		1817014000NRG24030820230248158 03/08/2023 MADHUBALA JAGDISH MUNDHE 1817014WL014257 MADHUBALA JAGDISH MUNDHE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097691 Miss. Madhubala Jagdish Mundhe MAHARASHTRA GRAMIN BANK(607000)
725 GANGAKHED MH-17-014-042-001/1003
(PIMPALDARI) 		1817014000NRG24030820230248155 03/08/2023 Uttam Vitthalrao Mundhe 1817014WL014257 Uttam Vitthalrao Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097402 Mr. UTTAM VITHALRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
726 GANGAKHED MH-17-014-042-001/101
(PIMPALDARI) 		1817014000NRG24030820230248159 03/08/2023 sharad vyankatrao chate 1817014WL014257 sharad vyankatrao chate 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097409 CHATE SHARD VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 GANGAKHED MH-17-014-042-001/1014
(PIMPALDARI) 		1817014000NRG24030820230248160 03/08/2023 SHIVRAM NATHRAO NAGARGOJE 1817014WL014257 SHIVRAM NATHRAO NAGARGOJE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097865 Mr. Shivram Natharao Nagargoje MAHARASHTRA GRAMIN BANK(607000)
728 GANGAKHED MH-17-014-042-001/1014
(PIMPALDARI) 		1817014000NRG24030820230248161 03/08/2023 YOGITA SHIVRAM NAGARGOJE 1817014WL014257 YOGITA SHIVRAM NAGARGOJE 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097866 Mr. Yogita Shivram Nagargoje MAHARASHTRA GRAMIN BANK(607000)
729 GANGAKHED MH-17-014-042-001/103
(PIMPALDARI) 		1817014000NRG24030820230248164 03/08/2023 Vimal Vyankat Chate 1817014WL014257 Vimal Vyankat Chate 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097405 Mrs. VIMALBAI VYANKATRAO CHATE MAHARASHTRA GRAMIN BANK(607000)
730 GANGAKHED MH-17-014-042-001/1130
(PIMPALDARI) 		1817014000NRG24030820230248166 03/08/2023 Angad Laxman Nirdunde 1817014WL014257 Angad Laxman Nirdunde 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097676 ANGAD LAXMAN NIRDUND BANK OF BARODA(606985)
731 GANGAKHED MH-17-014-042-001/1297
(PIMPALDARI) 		1817014000NRG24030820230248169 03/08/2023 Ratan Dhondiram Mundhe 1817014WL014257 Ratan Dhondiram Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097412 Mrs. RATANBAI DHONDIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
732 GANGAKHED MH-17-014-042-001/1297
(PIMPALDARI) 		1817014000NRG24030820230248171 03/08/2023 Shrikant dhondiram Mundhe 1817014WL014257 Shrikant dhondiram Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097888 MUNDHE SHRIKANT DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 GANGAKHED MH-17-014-042-001/308
(PIMPALDARI) 		1817014000NRG24030820230248179 03/08/2023 Vitthal Gangaram Sule 1817014WL014257 Vitthal Gangaram Sule 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097404 SULE VITHAL GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 GANGAKHED MH-17-014-042-001/425
(PIMPALDARI) 		1817014000NRG24030820230248182 03/08/2023 anusaya babu mahatme 1817014WL014257 anusaya babu mahatme 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097813 Mrs. ANUSAYA BABU MAHATME MAHARASHTRA GRAMIN BANK(607000)
735 GANGAKHED MH-17-014-042-001/547
(PIMPALDARI) 		1817014000NRG24030820230248187 03/08/2023 Madhav Narayan Hake 1817014WL014257 Madhav Narayan Hake 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097407 MADHAVNARAYANRAOHAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
736 GANGAKHED MH-17-014-042-001/547
(PIMPALDARI) 		1817014000NRG24030820230248188 03/08/2023 Parvati Madhav Hake 1817014WL014257 Parvati Madhav Hake 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097415 HAKKE PARVATIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 GANGAKHED MH-17-014-042-001/554
(PIMPALDARI) 		1817014000NRG24030820230248192 03/08/2023 Gopal Namdev Hingrupe 1817014WL014257 Gopal Namdev Hingrupe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097410 GOPAL NAMDEO HINGRUPE INDIA POST PAYMENTS BANK LIMITED(508528)
738 GANGAKHED MH-17-014-042-001/574
(PIMPALDARI) 		1817014000NRG24030820230248196 03/08/2023 namdev 1817014WL014257 namdev 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097403 Mr. NAMDEV DATTATRAYA CHATE MAHARASHTRA GRAMIN BANK(607000)
739 GANGAKHED MH-17-014-042-001/574
(PIMPALDARI) 		1817014000NRG24030820230248197 03/08/2023 Padmin Namdev Chate 1817014WL014257 Padmin Namdev Chate 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097428 Mrs. PADMIN NAMDEV CHATE MAHARASHTRA GRAMIN BANK(607000)
740 GANGAKHED MH-17-014-042-001/574
(PIMPALDARI) 		1817014000NRG24030820230248198 03/08/2023 Prakash Namdev Chate 1817014WL014257 Prakash Namdev Chate 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097414 Mr. PRAKASH NAMDEO CHATE MAHARASHTRA GRAMIN BANK(607000)
741 GANGAKHED MH-17-014-042-001/68
(PIMPALDARI) 		1817014000NRG24030820230248200 03/08/2023 Shrikrushn 1817014WL014257 Shrikrushn 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097406 CHATE SHRIKRUSHN DATTATRAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 GANGAKHED MH-17-014-042-001/68
(PIMPALDARI) 		1817014000NRG24030820230248201 03/08/2023 Suvarnamala 1817014WL014257 Suvarnamala 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097413 CHATE SUBARNMALA SHRIKRSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 GANGAKHED MH-17-014-042-001/843
(PIMPALDARI) 		1817014000NRG24030820230248206 03/08/2023 Gunvant Baburao chate 1817014WL014257 Gunvant Baburao chate 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097455 CHATE GUNWANT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 GANGAKHED MH-17-014-042-001/859
(PIMPALDARI) 		1817014000NRG24030820230248208 03/08/2023 Gangadhar Vitthal Sule 1817014WL014257 Gangadhar Vitthal Sule 1143 MAHG0004257 1365 1365 Rejected 13/09/2023 A256230097502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 GANGAKHED MH-17-014-042-001/863
(PIMPALDARI) 		1817014000NRG24030820230248211 03/08/2023 Anant Sugriv Mundhe 1817014WL014257 Anant Sugriv Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097468 munde anant sugriv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 GANGAKHED MH-17-014-042-001/863
(PIMPALDARI) 		1817014000NRG24030820230248210 03/08/2023 Sakhubai Sugriv Mundhe 1817014WL014257 Sakhubai Sugriv Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097411 MUNDHE SAKHUBAI SUGRIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 GANGAKHED MH-17-014-042-001/903
(PIMPALDARI) 		1817014000NRG24030820230248215 03/08/2023 Mesaji Madhav Honmane 1817014WL014257 Mesaji Madhav Honmane 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097487 Mr. MESAJI MAHDU HONMANE MAHARASHTRA GRAMIN BANK(607000)
748 GANGAKHED MH-17-014-042-001/960
(PIMPALDARI) 		1817014000NRG24030820230248220 03/08/2023 Kiran Keshav Mundhe 1817014WL014257 Kiran Keshav Mundhe 1143 MAHG0004257 1365 1365 Processed 13/09/2023 A256230097677 Mr. KIRAN KESHAV MUNDHE MAHARASHTRA GRAMIN BANK(607000)
749 GANGAKHED MH-17-014-058-002/1
(BADWANI) 		1817014000NRG24030820230246712 03/08/2023 Laxmibai Babu Mundhe 1817014WL014196 Laxmibai Babu Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097737 MRS LAXMIBAI BABU MUNDHE STATE BANK OF INDIA(508548)
750 GANGAKHED MH-17-014-058-002/205
(BADWANI) 		1817014000NRG24030820230246720 03/08/2023 Janabai Dnyanoba Mundhe 1817014WL014196 Janabai Dnyanoba Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097741 Miss. Janabai Dnyanoba Munde MAHARASHTRA GRAMIN BANK(607000)
751 GANGAKHED MH-17-014-058-002/301
(BADWANI) 		1817014000NRG24030820230246731 03/08/2023 Shalubai Tukaram Mundhe 1817014WL014196 Shalubai Tukaram Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097731 MISS SHALUBAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
752 GANGAKHED MH-17-014-058-002/362
(BADWANI) 		1817014000NRG24030820230246748 03/08/2023 Gangabai Walmik Mundhe 1817014WL014196 Gangabai Walmik Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097546 MRS GANGABAI WALMIK MUNDHE STATE BANK OF INDIA(508548)
753 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24030820230246759 03/08/2023 Bhimabai Vitthal Mundhe 1817014WL014196 Bhimabai Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097709 Mrs. Bhimabai Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
754 GANGAKHED MH-17-014-058-002/444
(BADWANI) 		1817014000NRG24030820230246763 03/08/2023 sunanda ram munde 1817014WL014196 sunanda ram munde 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097728 Mrs. Sunandabai Ramrao Mundhe MAHARASHTRA GRAMIN BANK(607000)
755 GANGAKHED MH-17-014-058-002/461
(BADWANI) 		1817014000NRG24030820230246769 03/08/2023 Savita Sitaram Mundhe 1817014WL014196 Savita Sitaram Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097435 MUNDHE SAVITA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 GANGAKHED MH-17-014-058-002/466
(BADWANI) 		1817014000NRG24030820230246772 03/08/2023 Devidas Nathrao Mundhe 1817014WL014196 Devidas Nathrao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097734 MUNDHE DEVIDAS NATHARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 GANGAKHED MH-17-014-058-002/479
(BADWANI) 		1817014000NRG24030820230246776 03/08/2023 Shilindrabai Sudam Mundhe 1817014WL014196 Shilindrabai Sudam Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097797 MRS SHILINDRABAI MUNDHE STATE BANK OF INDIA(508548)
758 GANGAKHED MH-17-014-058-002/487
(BADWANI) 		1817014000NRG24030820230246779 03/08/2023 Matoti Madhav Mundhe 1817014WL014196 Matoti Madhav Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097442 MUNDHE MAROTI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 GANGAKHED MH-17-014-058-002/5
(BADWANI) 		1817014000NRG24030820230246781 03/08/2023 Swati Baliram Mundhe 1817014WL014196 Swati Baliram Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097730 MRS SWATI BALIRAM MUNDE STATE BANK OF INDIA(508548)
760 GANGAKHED MH-17-014-058-002/503
(BADWANI) 		1817014000NRG24030820230246783 03/08/2023 Bharatbai Meghnath Mundhe 1817014WL014196 Bharatbai Meghnath Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097796 MRS BHARATBAI MEGHNATH MUNDHE STATE BANK OF INDIA(508548)
761 GANGAKHED MH-17-014-058-002/545
(BADWANI) 		1817014000NRG24030820230246789 03/08/2023 Sojar Nitin Sule 1817014WL014196 Sojar Nitin Sule 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097799 Miss. Sojar Nitin Sule MAHARASHTRA GRAMIN BANK(607000)
762 GANGAKHED MH-17-014-058-002/557
(BADWANI) 		1817014000NRG24030820230246790 03/08/2023 Bhagyshri Ganesh Mundhe 1817014WL014196 Bhagyshri Ganesh Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097703 MR BHAGYSHRI GANESH MUNDHE STATE BANK OF INDIA(508548)
763 GANGAKHED MH-17-014-058-002/562
(BADWANI) 		1817014000NRG24030820230246794 03/08/2023 Keshav Vitthalrao Mundhe 1817014WL014196 Keshav Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097705 MUNDHE KESHV VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 GANGAKHED MH-17-014-058-002/566
(BADWANI) 		1817014000NRG24030820230246798 03/08/2023 Ram Gyandev Baburao Mundhe 1817014WL014196 Ram Gyandev Baburao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097549 RAM DNYANDEV MUNDHE UNION BANK OF INDIA(508500)
765 GANGAKHED MH-17-014-058-002/567
(BADWANI) 		1817014000NRG24030820230246800 03/08/2023 Janabai Maroti Mundhe 1817014WL014196 Janabai Maroti Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097732 Miss. Janabai Maroti Mundhe MAHARASHTRA GRAMIN BANK(607000)
766 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24030820230246803 03/08/2023 Govind Shatrghun Mundhe 1817014WL014196 Govind Shatrghun Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097738 MR GOVIND SHATRUGHAN MUNDHE STATE BANK OF INDIA(508548)
767 GANGAKHED MH-17-014-058-002/576
(BADWANI) 		1817014000NRG24030820230246805 03/08/2023 Suclohana Govind Mundhe 1817014WL014196 Suclohana Govind Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097798 MUNDHE SULOCHANA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 GANGAKHED MH-17-014-058-002/580
(BADWANI) 		1817014000NRG24030820230246806 03/08/2023 Vaishali Digambar Mundhe 1817014WL014196 Vaishali Digambar Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097548 MRS VAISHALI DIGAMBAR MUNDHE STATE BANK OF INDIA(508548)
769 GANGAKHED MH-17-014-058-002/589
(BADWANI) 		1817014000NRG24030820230246807 03/08/2023 Patloba Vitthal Mundhe 1817014WL014196 Patloba Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097806 Mr. Patloba Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
770 GANGAKHED MH-17-014-058-002/597
(BADWANI) 		1817014000NRG24030820230246809 03/08/2023 Sambhaji Walmik Mundhe 1817014WL014196 Sambhaji Walmik Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097735 Mrs. Sambhaji Valmik Mundhe MAHARASHTRA GRAMIN BANK(607000)
771 GANGAKHED MH-17-014-058-002/597
(BADWANI) 		1817014000NRG24030820230246810 03/08/2023 Vidya Sambhaji Mundhe 1817014WL014196 Vidya Sambhaji Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097736 MRS VIDYA SAMBHAJI MUNDHE STATE BANK OF INDIA(508548)
772 GANGAKHED MH-17-014-058-002/601
(BADWANI) 		1817014000NRG24030820230246812 03/08/2023 Satyshila Tukaram Mundhe 1817014WL014196 Satyshila Tukaram Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097804 Satyashila Tukaram Mundhe IDFC BANK LIMITED(608117)
773 GANGAKHED MH-17-014-058-002/602
(BADWANI) 		1817014000NRG24030820230246813 03/08/2023 Jijabai Pandit Mundhe 1817014WL014196 Jijabai Pandit Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097800 MUNDHE JIJABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 GANGAKHED MH-17-014-058-002/605
(BADWANI) 		1817014000NRG24030820230246815 03/08/2023 Narhari Patloba Mundhe 1817014WL014196 Narhari Patloba Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097739 MUNDHE NARHARI PATALOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 GANGAKHED MH-17-014-058-002/625
(BADWANI) 		1817014000NRG24030820230246821 03/08/2023 Ankush Dagdoba Mundhe 1817014WL014196 Ankush Dagdoba Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097627 MR ANKUSH DAGDOBA MUNDHE STATE BANK OF INDIA(508548)
776 GANGAKHED MH-17-014-058-002/625
(BADWANI) 		1817014000NRG24030820230246820 03/08/2023 Venubai Ankush Mundhe 1817014WL014196 Venubai Ankush Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097625 MRS VENUBAI ANKUSH MUNDHE STATE BANK OF INDIA(508548)
777 GANGAKHED MH-17-014-058-002/628
(BADWANI) 		1817014000NRG24030820230246822 03/08/2023 Mundhe Vandana Laxman 1817014WL014196 Mundhe Vandana Laxman 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097733 Mrs. Mundhe Vandana Laxman MAHARASHTRA GRAMIN BANK(607000)
778 GANGAKHED MH-17-014-058-002/649
(BADWANI) 		1817014000NRG24030820230246826 03/08/2023 Anita Surykant Mundhe 1817014WL014196 Anita Surykant Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097544 Miss. Anita Suryakant Mundhe MAHARASHTRA GRAMIN BANK(607000)
779 GANGAKHED MH-17-014-058-002/651
(BADWANI) 		1817014000NRG24030820230246827 03/08/2023 Mundhe Sandhya Raghoji 1817014WL014196 Mundhe Sandhya Raghoji 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097547 Miss. Mundhe Sandhya Raghoji MAHARASHTRA GRAMIN BANK(607000)
780 GANGAKHED MH-17-014-058-002/681
(BADWANI) 		1817014000NRG24030820230246834 03/08/2023 Parwati Maroti Mundhe 1817014WL014196 Parwati Maroti Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097801 PARWATI MAROTI MUNDHE INDUSIND BANK(607189)
781 GANGAKHED MH-17-014-058-002/690
(BADWANI) 		1817014000NRG24030820230246835 03/08/2023 Manik Vyankati Mundhe 1817014WL014196 Manik Vyankati Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097803 Mr. Manik Vyankati Mundhe MAHARASHTRA GRAMIN BANK(607000)
782 GANGAKHED MH-17-014-058-002/737
(BADWANI) 		1817014000NRG24030820230246839 03/08/2023 Pratiksha Shivaji Mundhe 1817014WL014196 Pratiksha Shivaji Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097634 Miss. Pratiksha Shivaji Mundhe MAHARASHTRA GRAMIN BANK(607000)
783 GANGAKHED MH-17-014-058-002/755
(BADWANI) 		1817014000NRG24030820230246840 03/08/2023 Vitthal Mahadev Mundhe 1817014WL014196 Vitthal Mahadev Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097622 MR VITTHAL MAHADEV MUNDHE STATE BANK OF INDIA(508548)
784 GANGAKHED MH-17-014-058-002/838
(BADWANI) 		1817014000NRG24030820230246843 03/08/2023 Patloba Nathrao Mundhe 1817014WL014196 Patloba Nathrao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097807 PATLOBA NATHARAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
785 GANGAKHED MH-17-014-058-002/849
(BADWANI) 		1817014000NRG24030820230246846 03/08/2023 Dnyaneshwari Namdev Mundhe 1817014WL014196 Dnyaneshwari Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097628 Miss. Dnyaneshwari Namdev Mundhe MAHARASHTRA GRAMIN BANK(607000)
786 GANGAKHED MH-17-014-058-002/850
(BADWANI) 		1817014000NRG24030820230246847 03/08/2023 Yogita Ram Mundhe 1817014WL014196 Yogita Ram Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097740 Miss. Yogita Ram Mundhe MAHARASHTRA GRAMIN BANK(607000)
787 GANGAKHED MH-17-014-058-002/853
(BADWANI) 		1817014000NRG24030820230246848 03/08/2023 Nivruti Vaijanath Mundhe 1817014WL014196 Nivruti Vaijanath Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097710 Mr. Nivrutti Vaijanath Mundhe MAHARASHTRA GRAMIN BANK(607000)
788 GANGAKHED MH-17-014-058-002/874
(BADWANI) 		1817014000NRG24030820230246850 03/08/2023 Tukaram Bapurao Mundhe 1817014WL014196 Tukaram Bapurao Mundhe 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097629 MR TUKARAM BAPURAO MUNDHE STATE BANK OF INDIA(508548)
789 GANGAKHED MH-17-014-058-002/942
(BADWANI) 		1817014000NRG24030820230246859 03/08/2023 Sohel Allauddin Pathan 1817014WL014196 Sohel Allauddin Pathan 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097805 MR SOHEL ALLUDDIN PATHAN STATE BANK OF INDIA(508548)
790 GANGAKHED MH-17-014-058-002/943
(BADWANI) 		1817014000NRG24030820230246861 03/08/2023 Maleka Suraj Pathan 1817014WL014196 Maleka Suraj Pathan 1143 MAHG0004257 1638 1638 Processed 13/09/2023 A256230097808 MISS MALEKAKHANAM ISMAILKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 105651 105651
791 GANGAKHED MH-17-014-058-002/138
(BADWANI) 		1817014000NRG24030820230246715 03/08/2023 Santram Nivritti Sule 1817014WL014196 Santram Nivritti Sule 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230097802 MR SANTRAM NIVRITTI SULE STATE BANK OF INDIA(508548)
792 GANGAKHED MH-17-014-058-002/6
(BADWANI) 		1817014000NRG24030820230246811 03/08/2023 Pathan Anwarbi Shahanurkhan 1817014WL014196 Pathan Anwarbi Shahanurkhan 1143 MAHG0004511 1638 1638 Processed 13/09/2023 A256230097729 MS ANWARBI SHAHNURKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 1277913 1277913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_030823APB_FTO_145575 Bank of Maharastra MAHB0000760 GANGAKHED 148512
2 GANGAKHED MH1817014999_030823APB_FTO_145575 Canara Bank CNRB0015311 GANGAKHED 9828
3 GANGAKHED MH1817014999_030823APB_FTO_145575 Central Bank Of India CBIN0280671 SANGAMNER 1638
4 GANGAKHED MH1817014999_030823APB_FTO_145575 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 229047
5 GANGAKHED MH1817014999_030823APB_FTO_145575 HDFC Bank HDFC0003015 GANGAKHED 3276
6 GANGAKHED MH1817014999_030823APB_FTO_145575 IDBI BANK IBKL0001571 GANGAKHED 6552
7 GANGAKHED MH1817014999_030823APB_FTO_145575 State Bank of India SBIN0000454 PUNE 1638
8 GANGAKHED MH1817014999_030823APB_FTO_145575 State Bank of India SBIN0004706 GANGAKHED 288015
9 GANGAKHED MH1817014999_030823APB_FTO_145575 State Bank of India SBIN0015564 MALEWADI 19656
10 GANGAKHED MH1817014999_030823APB_FTO_145575 State Bank of India SBIN0020023 GANGAKHED 114660
11 GANGAKHED MH1817014999_030823APB_FTO_145575 Uco Bank UCBA0002206 GANGAKHED 65247
12 GANGAKHED MH1817014999_030823APB_FTO_145575 Union Bank of India UBIN0558958 THERGAON 1638
13 GANGAKHED MH1817014999_030823APB_FTO_145575 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 GANGAKHED MH1817014999_030823APB_FTO_145575 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 29484
15 GANGAKHED MH1817014999_030823APB_FTO_145575 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 135135
16 GANGAKHED MH1817014999_030823APB_FTO_145575 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 111384
17 GANGAKHED MH1817014999_030823APB_FTO_145575 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1638
18 GANGAKHED MH1817014999_030823APB_FTO_145575 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 105651
19 GANGAKHED MH1817014999_030823APB_FTO_145575 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 3276

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