Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_070723APB_FTO_106254
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-17-014-007-001/105
(BHENDEWADI) 		1817014000NRG24070720230165077 07/07/2023 Namita Govind Bhendekar 1817014WL009860 Namita Govind Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245226 MISS NAMITA GOVIND BHENDEKAR STATE BANK OF INDIA(508548)
2 GANGAKHED MH-17-014-007-001/106
(BHENDEWADI) 		1817014000NRG24070720230165078 07/07/2023 Vyankati Narsing Bhendekar 1817014WL009860 Vyankati Narsing Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245084 BHENDEKAR VENKATI NARASHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 GANGAKHED MH-17-014-007-001/115
(BHENDEWADI) 		1817014000NRG24070720230164931 07/07/2023 Dnyanoba Sudam Bhendekar 1817014WL009853 Dnyanoba Sudam Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245188 Mr. Dnyanoba Sudam Bhendekar BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-007-001/115
(BHENDEWADI) 		1817014000NRG24070720230164930 07/07/2023 Ramakant Sudam Bhendekar 1817014WL009853 Ramakant Sudam Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245257 Mr. RAMAKANT SUDAM BHENDEKAR BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-007-001/122
(BHENDEWADI) 		1817014000NRG24070720230165080 07/07/2023 vinayak sitaram ghune 1817014WL009860 vinayak sitaram ghune 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245281 Mr. VINAYAK SITARAM GHUGE BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-007-001/123
(BHENDEWADI) 		1817014000NRG24070720230164892 07/07/2023 Chaguna Sitaram Bhendekar 1817014WL009852 Chaguna Sitaram Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245190 CHAGUNA SITARAM BHENDEKAR INDUSIND BANK(607189)
7 GANGAKHED MH-17-014-007-001/123
(BHENDEWADI) 		1817014000NRG24070720230164891 07/07/2023 sitaram sudam bhendekar 1817014WL009852 sitaram sudam bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245189 Mr. SITARAM SUDAM BHENDEKAR BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-007-001/123
(BHENDEWADI) 		1817014000NRG24070720230164889 07/07/2023 sugriv sudam bhendekar 1817014WL009852 sugriv sudam bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245183 Mr. SUGRIV SUDAM BHENDEKAR BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-007-001/124
(BHENDEWADI) 		1817014000NRG24070720230164893 07/07/2023 jaywant bhendekar 1817014WL009852 jaywant bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245170 Mr. JAYWANTA MANIK BHENDEKAR BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-007-001/13
(BHENDEWADI) 		1817014000NRG24070720230164897 07/07/2023 UTTAM 1817014WL009852 UTTAM 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245282 Mr. UTTAM SITARAM BHENDEKAR BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-007-001/151
(BHENDEWADI) 		1817014000NRG24070720230164901 07/07/2023 ARCHANA YADAV SHEP 1817014WL009852 ARCHANA YADAV SHEP 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245262 MR ARCHANA YADAV SHEP STATE BANK OF INDIA(508548)
12 GANGAKHED MH-17-014-007-001/151
(BHENDEWADI) 		1817014000NRG24070720230164900 07/07/2023 YADAV BHAGWAN SHEP 1817014WL009852 YADAV BHAGWAN SHEP 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245263 MR YADAV BHAGWANRAO SHEP STATE BANK OF INDIA(508548)
13 GANGAKHED MH-17-014-007-001/161
(BHENDEWADI) 		1817014000NRG24070720230164937 07/07/2023 GOPINATH KESHAV BHENDEKAR 1817014WL009853 GOPINATH KESHAV BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245124 BHENDEKAR GOPINATH KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-007-001/161
(BHENDEWADI) 		1817014000NRG24070720230164938 07/07/2023 URMILA GOPINATH BHENDEKAR 1817014WL009853 URMILA GOPINATH BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245125 BHADEKAR URMILA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-007-001/162
(BHENDEWADI) 		1817014000NRG24070720230164940 07/07/2023 MINA VASANT BHENDEKAR 1817014WL009853 MINA VASANT BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245275 BHENDEKR MINA VASANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-007-001/162
(BHENDEWADI) 		1817014000NRG24070720230164939 07/07/2023 VASANT KESHAV BHENDEKAR 1817014WL009853 VASANT KESHAV BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245276 BHENDKAR WASANT KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-007-001/164
(BHENDEWADI) 		1817014000NRG24070720230164902 07/07/2023 KERBA BALAJI BHENDEKAR 1817014WL009852 KERBA BALAJI BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245087 BHIDEKAR KERBA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 GANGAKHED MH-17-014-007-001/167
(BHENDEWADI) 		1817014000NRG24070720230164906 07/07/2023 KONDABAI MADHUKAR HOLAMBE 1817014WL009852 KONDABAI MADHUKAR HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245120 Mr. MADHUKAR NARHARI HOLAMBE BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-007-001/167
(BHENDEWADI) 		1817014000NRG24070720230164905 07/07/2023 MADHUKAR NARHARI HOLAMBE 1817014WL009852 MADHUKAR NARHARI HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245273 Mr. MADHUKAR NARHARI HOLAMBE BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-007-001/181
(BHENDEWADI) 		1817014000NRG24070720230164907 07/07/2023 KESHAV VISHWNATH BHENDEKAR 1817014WL009852 KESHAV VISHWNATH BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245122 BHENDEKAR KESHAV VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 GANGAKHED MH-17-014-007-001/187
(BHENDEWADI) 		1817014000NRG24070720230164909 07/07/2023 NAMDEV ANTARAM BHENDEKAR 1817014WL009852 NAMDEV ANTARAM BHENDEKAR 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245267 BHENDKAR NAMDAV ANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-007-001/191
(BHENDEWADI) 		1817014000NRG24070720230164912 07/07/2023 tarabai mahadev 1817014WL009852 tarabai mahadev 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245266 BHENDEKAR TARAMATI MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 GANGAKHED MH-17-014-007-001/193
(BHENDEWADI) 		1817014000NRG24070720230165083 07/07/2023 nivruti vinayak ghuge 1817014WL009860 nivruti vinayak ghuge 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245182 Mr. NIVRITTI VINAYAK GHUGE BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-007-001/198
(BHENDEWADI) 		1817014000NRG24070720230164913 07/07/2023 Sharda Bhagwan Bhendekar 1817014WL009852 Sharda Bhagwan Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245274 MRS SHARDA BHAGWAN BHENDEKAR STATE BANK OF INDIA(508548)
25 GANGAKHED MH-17-014-007-001/2
(BHENDEWADI) 		1817014000NRG24070720230164942 07/07/2023 Ram Murlidhar Bhendekar 1817014WL009853 Ram Murlidhar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245191 Mr. RAM MURLIDHAR BHENDEKAR BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-007-001/2
(BHENDEWADI) 		1817014000NRG24070720230164941 07/07/2023 Urmila Murlidhar Bhendekar 1817014WL009853 Urmila Murlidhar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245088 Mr. MURALIDHAR BHIMRAO BHENDEKAR BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-007-001/211
(BHENDEWADI) 		1817014000NRG24070720230164946 07/07/2023 bajirao 1817014WL009853 bajirao 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245192 Mr. BAJIRAO SONBA BHENDEKAR BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-007-001/296
(BHENDEWADI) 		1817014000NRG24070720230164948 07/07/2023 Dhananjay Hanumant Bhendekar 1817014WL009853 Dhananjay Hanumant Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245209 DHANANJAY H BHENDEKAR BANK OF BARODA(606985)
29 GANGAKHED MH-17-014-007-001/345
(BHENDEWADI) 		1817014000NRG24070720230164950 07/07/2023 Ganesh Prabhakar Bhendekar 1817014WL009853 Ganesh Prabhakar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245208 GANESH PRABHAKAR BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAKHED MH-17-014-007-001/353
(BHENDEWADI) 		1817014000NRG24070720230164921 07/07/2023 Meera Gyanba Bhendeakr 1817014WL009852 Meera Gyanba Bhendeakr 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245206 Mrs. MEERA GYANBA BHENDEKAR BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-007-001/36
(BHENDEWADI) 		1817014000NRG24070720230164956 07/07/2023 Priyanka Prabhakar Bhendekar 1817014WL009853 Priyanka Prabhakar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245193 Mr. Priyanka Prabhakar Bhendekar BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-007-001/36
(BHENDEWADI) 		1817014000NRG24070720230164955 07/07/2023 SAGARBAI 1817014WL009853 SAGARBAI 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245178 Mr. PRABHAKAR SANTARAM BHENDEKAR BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-007-001/43
(BHENDEWADI) 		1817014000NRG24070720230164924 07/07/2023 savita 1817014WL009852 savita 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245181 SAVITA PARMESHVAR BHENDEKAR INDUSIND BANK(607189)
34 GANGAKHED MH-17-014-007-001/47
(BHENDEWADI) 		1817014000NRG24070720230164928 07/07/2023 chandrakant 1817014WL009852 chandrakant 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245187 Mr. CHANDRAKANT NARAYAN BHENDEKAR BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-007-001/47
(BHENDEWADI) 		1817014000NRG24070720230164926 07/07/2023 umakant 1817014WL009852 umakant 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245176 Mr. UMAKANT NARAYAN BHENDEKAR BANK OF MAHARASHTRA(607387)
36 GANGAKHED MH-17-014-007-001/51
(BHENDEWADI) 		1817014000NRG24070720230164962 07/07/2023 Mahadev Rangnath Phad 1817014WL009853 Mahadev Rangnath Phad 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245272 Mr. MAHADEO RANGANATH PHAD BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-007-001/77
(BHENDEWADI) 		1817014000NRG24070720230164965 07/07/2023 Sunita siddheshwar Bhendekar 1817014WL009853 Sunita siddheshwar Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245121 Miss. Sunita Siddheswar Bhendekar BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-007-001/8
(BHENDEWADI) 		1817014000NRG24070720230164966 07/07/2023 Dilip 1817014WL009853 Dilip 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245171 Mr. DILIP NAMDEV BHENDEKAR BANK OF MAHARASHTRA(607387)
39 GANGAKHED MH-17-014-007-001/8
(BHENDEWADI) 		1817014000NRG24070720230164967 07/07/2023 Yamuna 1817014WL009853 Yamuna 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245172 Miss. Yamuna Dilip Bhendekar BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24070720230165200 07/07/2023 Madhukar Dhondiba Holambe 1817014WL009873 Madhukar Dhondiba Holambe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245085 HOLAMBE MADHUKAR DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24070720230165202 07/07/2023 SANDIP MADHUKAR HOLAMBE 1817014WL009873 SANDIP MADHUKAR HOLAMBE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245179 HOLAMBE SANDIP MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 GANGAKHED MH-17-014-044-001/115
(KHOKLEWADI) 		1817014000NRG24070720230165201 07/07/2023 SUNITA 1817014WL009873 SUNITA 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245086 Miss. Sunita Madhukar Holambe BANK OF MAHARASHTRA(607387)
43 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24070720230165204 07/07/2023 Sangata Madhav Khokale 1817014WL009873 Sangata Madhav Khokale 00051 MAHB0000760 1365 1365 Processed 13/07/2023 A193230245180 Mrs. SANGITA MADHAV KHOKLE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-044-001/130
(KHOKLEWADI) 		1817014000NRG24070720230165205 07/07/2023 Shavaji shyamrao Khokale 1817014WL009873 Shavaji shyamrao Khokale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245168 KHOKALE SHIVAJI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24070720230165267 07/07/2023 jayshri 1817014WL009875 jayshri 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245195 M/s. JAYSHRI VIJAY KHOKALE BANK OF MAHARASHTRA(607387)
46 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24070720230165266 07/07/2023 vijay 1817014WL009875 vijay 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245194 Mr. Vijaykumar Fulchand Khokale BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-044-001/137
(KHOKLEWADI) 		1817014000NRG24070720230165207 07/07/2023 Nagnath Rangnath Khokale 1817014WL009873 Nagnath Rangnath Khokale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245169 KHOKLE NAGNATH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24070720230165211 07/07/2023 Chandrabhaga Sangram Khokle 1817014WL009873 Chandrabhaga Sangram Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245123 KHOKALE CHADHRKANT SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24070720230165210 07/07/2023 Sangram 1817014WL009873 Sangram 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245268 KHOKAL SANGRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24070720230165209 07/07/2023 Shantabai Gangadhar Khokle 1817014WL009873 Shantabai Gangadhar Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245265 KHOKALE SANTABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24070720230165212 07/07/2023 Santosh Tryambakrao Khokle 1817014WL009873 Santosh Tryambakrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245225 KHOKLE SANTOSH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24070720230165268 07/07/2023 Dhondiba Munjaji Khokle 1817014WL009875 Dhondiba Munjaji Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245174 Mr. DHONDIBA MUNJAJI KHOKALE BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24070720230165220 07/07/2023 Harivandana Chandraprakash Boke 1817014WL009873 Harivandana Chandraprakash Boke 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245255 MISS HARIVANDANA VYANKATRAO JAMPANGIRE STATE BANK OF INDIA(508548)
54 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24070720230165037 07/07/2023 Kaushylabai Uttam Khokle 1817014WL009856 Kaushylabai Uttam Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245175 KAOSALYABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24070720230165036 07/07/2023 Uttam Ramrao Khokle 1817014WL009856 Uttam Ramrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245283 KHOKALE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24070720230165221 07/07/2023 Swapnil Baburao Khokle 1817014WL009873 Swapnil Baburao Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245264 Mr. SWAPNIL BABURAO KHOKALE BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-044-001/208
(KHOKLEWADI) 		1817014000NRG24070720230165038 07/07/2023 Rukminbai Balaji Andle 1817014WL009856 Rukminbai Balaji Andle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245198 Mrs. RUKMINBAI BALAJI ANDHALE BANK OF MAHARASHTRA(607387)
58 GANGAKHED MH-17-014-044-001/244
(KHOKLEWADI) 		1817014000NRG24070720230165039 07/07/2023 SHYAM KISHAN NEJE 1817014WL009856 SHYAM KISHAN NEJE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245260 Mr. SHYAM KISHAN NEJE BANK OF MAHARASHTRA(607387)
59 GANGAKHED MH-17-014-044-001/270
(KHOKLEWADI) 		1817014000NRG24070720230165227 07/07/2023 DNYANESHWARI SAYAS CHATE 1817014WL009873 DNYANESHWARI SAYAS CHATE 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245256 Mrs. DNYANESHWARI SAYAS CHATE BANK OF MAHARASHTRA(607387)
60 GANGAKHED MH-17-014-044-001/274
(KHOKLEWADI) 		1817014000NRG24070720230165228 07/07/2023 pralhad shankar andhale 1817014WL009873 pralhad shankar andhale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245185 ANDHALE PARLAD SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-044-001/275
(KHOKLEWADI) 		1817014000NRG24070720230165229 07/07/2023 andhale mukesh rohidas 1817014WL009873 andhale mukesh rohidas 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245258 Mr. MUKESH ROHIDAS ANDHALE BANK OF MAHARASHTRA(607387)
62 GANGAKHED MH-17-014-044-001/286
(KHOKLEWADI) 		1817014000NRG24070720230165230 07/07/2023 padmin vyankati rajpange 1817014WL009873 padmin vyankati rajpange 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245200 Mrs. PADMIN VYANKATI RAJPANGE BANK OF MAHARASHTRA(607387)
63 GANGAKHED MH-17-014-044-001/291
(KHOKLEWADI) 		1817014000NRG24070720230165231 07/07/2023 amol maroti darade 1817014WL009873 amol maroti darade 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245259 MRS AMOL MAROTI DARADE STATE BANK OF INDIA(508548)
64 GANGAKHED MH-17-014-044-001/303
(KHOKLEWADI) 		1817014000NRG24070720230165233 07/07/2023 Dudhane Aartesh Devrao 1817014WL009873 Dudhane Aartesh Devrao 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245271 Master ARTESH DEVRAO DUDHANE BANK OF MAHARASHTRA(607387)
65 GANGAKHED MH-17-014-044-001/319
(KHOKLEWADI) 		1817014000NRG24070720230165234 07/07/2023 keshav namdev malge 1817014WL009873 keshav namdev malge 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245186 Mr. KESHAV NAMDEV MALGE BANK OF MAHARASHTRA(607387)
66 GANGAKHED MH-17-014-044-001/320
(KHOKLEWADI) 		1817014000NRG24070720230165235 07/07/2023 Changuna Rangnath Malge 1817014WL009873 Changuna Rangnath Malge 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245210 Mrs. CHANGUNA RANGNATH MALGE BANK OF MAHARASHTRA(607387)
67 GANGAKHED MH-17-014-044-001/326
(KHOKLEWADI) 		1817014000NRG24070720230165237 07/07/2023 renuka sugriv zilame 1817014WL009873 renuka sugriv zilame 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245205 MRS RENUKA SUGRIV ZILAME STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-044-001/326
(KHOKLEWADI) 		1817014000NRG24070720230165236 07/07/2023 sugriv ramkishan zilme 1817014WL009873 sugriv ramkishan zilme 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245177 Mr. SUGREEV RAMKISHAN ZILMEWAD BANK OF MAHARASHTRA(607387)
69 GANGAKHED MH-17-014-044-001/34
(KHOKLEWADI) 		1817014000NRG24070720230165041 07/07/2023 ganesh 1817014WL009856 ganesh 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245126 Mr. GANESH ATMARAM KUNDGIR BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-044-001/34
(KHOKLEWADI) 		1817014000NRG24070720230165042 07/07/2023 Muktabai 1817014WL009856 Muktabai 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245173 Mrs. MUKTABAI ATMARAM KUNDAGIR BANK OF MAHARASHTRA(607387)
71 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24070720230165238 07/07/2023 Ashroba Ramrao Bidgar 1817014WL009873 Ashroba Ramrao Bidgar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245203 Mr. ASHROBA RAMRAO BIDGAR BANK OF MAHARASHTRA(607387)
72 GANGAKHED MH-17-014-044-001/349
(KHOKLEWADI) 		1817014000NRG24070720230165239 07/07/2023 Kalpana Ashroba Bidgar 1817014WL009873 Kalpana Ashroba Bidgar 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245207 Mrs. KALPANA ASHROBA BIDGAR BANK OF MAHARASHTRA(607387)
73 GANGAKHED MH-17-014-044-001/369
(KHOKLEWADI) 		1817014000NRG24070720230165241 07/07/2023 Suman Laxman Kalvale 1817014WL009873 Suman Laxman Kalvale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245201 Miss. Suman Laxman Kalvale BANK OF MAHARASHTRA(607387)
74 GANGAKHED MH-17-014-044-001/374
(KHOKLEWADI) 		1817014000NRG24070720230165279 07/07/2023 Andhale Namdev Khushalrao 1817014WL009875 Andhale Namdev Khushalrao 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245184 Mr. NAMDEV KHUSHAL ANDHALE BANK OF MAHARASHTRA(607387)
75 GANGAKHED MH-17-014-044-001/376
(KHOKLEWADI) 		1817014000NRG24070720230165242 07/07/2023 Sitabai Sambhudev Khokale 1817014WL009873 Sitabai Sambhudev Khokale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245128 Mr. SAMBHAJI PANDARINATH KHOKALE BANK OF MAHARASHTRA(607387)
76 GANGAKHED MH-17-014-044-001/377
(KHOKLEWADI) 		1817014000NRG24070720230165243 07/07/2023 Haribai Ram Khokle 1817014WL009873 Haribai Ram Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245127 Mr. RAM PANDHARINATH KHOKALE BANK OF MAHARASHTRA(607387)
77 GANGAKHED MH-17-014-044-001/398
(KHOKLEWADI) 		1817014000NRG24070720230165281 07/07/2023 Kishkinda Datta Khokle 1817014WL009875 Kishkinda Datta Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245197 Mrs. Kiskinda Datta Khokle BANK OF MAHARASHTRA(607387)
78 GANGAKHED MH-17-014-044-001/514
(KHOKLEWADI) 		1817014000NRG24070720230165248 07/07/2023 Shrinivas Munjaram Holambe 1817014WL009873 Shrinivas Munjaram Holambe 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245204 Mr. Shrinivas Munjaram Holambe BANK OF MAHARASHTRA(607387)
79 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24070720230165250 07/07/2023 Dnyaneshwar Madhavrao Khokle 1817014WL009873 Dnyaneshwar Madhavrao Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245213 Mr. Dnyaneshwar Madhavrao Khokle BANK OF MAHARASHTRA(607387)
80 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24070720230165251 07/07/2023 Saru Dnyaneshwar Khokle 1817014WL009873 Saru Dnyaneshwar Khokle 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245214 SARU KESHVRAO GHOLVE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAKHED MH-17-014-044-001/526
(KHOKLEWADI) 		1817014000NRG24070720230165252 07/07/2023 Umesh Sawpni Khokale 1817014WL009873 Umesh Sawpni Khokale 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245212 UMESH SAWPNIL KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAKHED MH-17-014-044-001/528
(KHOKLEWADI) 		1817014000NRG24070720230165253 07/07/2023 Khokle Deepak Shivaji 1817014WL009873 Khokle Deepak Shivaji 00051 MAHB0000760 1365 1365 Processed 13/07/2023 A193230245199 Mr. DEEPAK SHIVAJI KHOKLE BANK OF MAHARASHTRA(607387)
83 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24070720230165256 07/07/2023 KONDIBA SAMBHAJI GIRI 1817014WL009873 KONDIBA SAMBHAJI GIRI 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245130 GIRI SAMBHUDEV DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-044-001/85
(KHOKLEWADI) 		1817014000NRG24070720230165255 07/07/2023 SAMBHAJI DIGAMBAR GIRI 1817014WL009873 SAMBHAJI DIGAMBAR GIRI 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245261 Mr. SAMBHAJI DIGAMBER GIRI BANK OF MAHARASHTRA(607387)
85 GANGAKHED MH-17-014-067-001/429
(WAGDARA) 		1817014000NRG24070720230165127 07/07/2023 Shrikant Vitthal Rathod 1817014WL009865 Shrikant Vitthal Rathod 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245211 SHRIKANT VITTHAL RATHOD UCO BANK(607066)
86 GANGAKHED MH-17-014-067-001/46
(WAGDARA) 		1817014000NRG24070720230165121 07/07/2023 Balaji Pandhari Sanap 1817014WL009864 Balaji Pandhari Sanap 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245280 Mr. BALAJI PANDHARI SANAP BANK OF MAHARASHTRA(607387)
87 GANGAKHED MH-17-014-067-001/46
(WAGDARA) 		1817014000NRG24070720230165122 07/07/2023 Surekha Balaji Sanap 1817014WL009864 Surekha Balaji Sanap 00051 MAHB0000760 1638 1638 Processed 13/07/2023 A193230245196 Mrs. Surekha Balaji Sanap BANK OF MAHARASHTRA(607387)
88 GANGAKHED MH-17-014-067-001/6
(WAGDARA) 		1817014000NRG24070720230165110 07/07/2023 Kiran Sangram Sanap 1817014WL009863 Kiran Sangram Sanap 00051 MAHB0000760 1365 1365 Processed 13/07/2023 A193230245129 SANAP KIRAN SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 143325 143325
89 GANGAKHED MH-17-014-063-001/5940
(MANKADEVI) 		1817014000NRG24070720230165074 07/07/2023 avdhut Sundar Devkate 1817014WL009859 avdhut Sundar Devkate 00051 MAHB0000851 1638 1638 Processed 13/07/2023 A193230245202 Mr. Avdhut Sunder Devkate BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
90 GANGAKHED MH-17-014-004-001/48
(MULI) 		1817014000NRG24070720230165150 07/07/2023 sojarbai nivratti tomke 1817014WL009868 sojarbai nivratti tomke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245039 MS SOJARABAI NIVRATI TOMAKE STATE BANK OF INDIA(508548)
91 GANGAKHED MH-17-014-007-001/109
(BHENDEWADI) 		1817014000NRG24070720230164929 07/07/2023 Ramkishan Bapurao Holmbe 1817014WL009853 Ramkishan Bapurao Holmbe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245040 Mr. RAMKISHAN BAPURAO HOLAMBE BANK OF MAHARASHTRA(607387)
92 GANGAKHED MH-17-014-007-001/249
(BHENDEWADI) 		1817014000NRG24070720230164947 07/07/2023 Keshav Laxmanrao Bhendekar 1817014WL009853 Keshav Laxmanrao Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245015 BHENDEKAR KESHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 GANGAKHED MH-17-014-007-001/77
(BHENDEWADI) 		1817014000NRG24070720230164964 07/07/2023 siddheshwar Shriram Bhendekar 1817014WL009853 siddheshwar Shriram Bhendekar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245033 MR SIDDHESWAR SHRIRAM BHENDEKAR STATE BANK OF INDIA(508548)
94 GANGAKHED MH-17-014-021-001/447
(WAGDARI) 		1817014000NRG24070720230165145 07/07/2023 Vitthal Tukaram Ghobale 1817014WL009867 Vitthal Tukaram Ghobale 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245013 VITHAL TUKARAM GHOBALE MAHARASHTRA GRAMIN BANK(607000)
95 GANGAKHED MH-17-014-033-002/991
(MAHATPURI) 		1817014000NRG24070720230165055 07/07/2023 KRUSHNA GOPINATH GHISDE 1817014WL009857 KRUSHNA GOPINATH GHISDE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245065 GHISDE KRISHNA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 GANGAKHED MH-17-014-044-001/107
(KHOKLEWADI) 		1817014000NRG24070720230165196 07/07/2023 Dadarao Bhaurao Bidgar 1817014WL009873 Dadarao Bhaurao Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245012 BIDGAR DADARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24070720230165208 07/07/2023 Gangadhar Ramrao Khokle 1817014WL009873 Gangadhar Ramrao Khokle 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245063 KHOKLE GANGADHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24070720230165213 07/07/2023 Priya 1817014WL009873 Priya 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245034 KHOKALE PRIYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24070720230165218 07/07/2023 Krushna vipin Boke 1817014WL009873 Krushna vipin Boke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245294 BOKE KRISHNA VIPINCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 GANGAKHED MH-17-014-044-001/197
(KHOKLEWADI) 		1817014000NRG24070720230165223 07/07/2023 Rukminbai 1817014WL009873 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245014 DARADE RUKHMINBAI SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-044-001/227
(KHOKLEWADI) 		1817014000NRG24070720230165225 07/07/2023 Mohin Rajjak Shaikh 1817014WL009873 Mohin Rajjak Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245029 Mr. MOHIN RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
102 GANGAKHED MH-17-014-044-001/95
(KHOKLEWADI) 		1817014000NRG24070720230165258 07/07/2023 mahananda 1817014WL009873 mahananda 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245028 MRS MAHANANDABAI CHANDAR BIDGAR STATE BANK OF INDIA(508548)
103 GANGAKHED MH-17-014-063-001/23
(MANKADEVI) 		1817014000NRG24070720230165071 07/07/2023 Dnyanoba 1817014WL009859 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245066 MRS DNYANOBA SHESHARAO DEVKATE STATE BANK OF INDIA(508548)
104 GANGAKHED MH-17-014-063-001/23
(MANKADEVI) 		1817014000NRG24070720230165073 07/07/2023 soni shyam devkate 1817014WL009859 soni shyam devkate 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245069 DEVKATE SONI SHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-064-001/80
(UKHALI(KH)) 		1817014000NRG24070720230165107 07/07/2023 Haribai 1817014WL009862 Haribai 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245068 MRS HARIBAI SHANKAR PARSHE STATE BANK OF INDIA(508548)
106 GANGAKHED MH-17-014-064-001/80
(UKHALI(KH)) 		1817014000NRG24070720230165106 07/07/2023 Shankar 1817014WL009862 Shankar 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245067 Mr. Shankarrao Ambaji Parshe BANK OF MAHARASHTRA(607387)
107 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24070720230165117 07/07/2023 Baliram Rajaram Sanap 1817014WL009864 Baliram Rajaram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245019 SANAP BALIRAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24070720230165118 07/07/2023 Govind Baliram Sanap 1817014WL009864 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245020 Mrs. SANJIVANI BALIRAM SANAP BANK OF MAHARASHTRA(607387)
109 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24070720230165119 07/07/2023 Govind Baliram Sanap 1817014WL009864 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245021 Govind Baliram Sanap IDFC BANK LIMITED(608117)
110 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24070720230165120 07/07/2023 Govind Baliram Sanap 1817014WL009864 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245022 Mr. Amol Baliram Sanap BANK OF MAHARASHTRA(607387)
111 GANGAKHED MH-17-014-067-001/15
(WAGDARA) 		1817014000NRG24070720230165108 07/07/2023 RUSTUM 1817014WL009863 RUSTUM 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245024 Mr. RUSTUM RAM JADHAV BANK OF MAHARASHTRA(607387)
112 GANGAKHED MH-17-014-067-001/29
(WAGDARA) 		1817014000NRG24070720230165136 07/07/2023 Seeta Phad 1817014WL009866 Seeta Phad 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245030 MS SEETA UTTAM PHAD STATE BANK OF INDIA(508548)
113 GANGAKHED MH-17-014-067-001/36
(WAGDARA) 		1817014000NRG24070720230165137 07/07/2023 Pandit Phad 1817014WL009866 Pandit Phad 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245031 Mr. PANDITRAO MANIK PHAD BANK OF MAHARASHTRA(607387)
114 GANGAKHED MH-17-014-067-001/36
(WAGDARA) 		1817014000NRG24070720230165138 07/07/2023 Urmilla Phad 1817014WL009866 Urmilla Phad 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245288 Mrs. URMILA PANDIT PHAD BANK OF MAHARASHTRA(607387)
115 GANGAKHED MH-17-014-067-001/428
(WAGDARA) 		1817014000NRG24070720230165126 07/07/2023 Bramhadev Vitthalrao Rathod 1817014WL009865 Bramhadev Vitthalrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245038 BRAMHADEV VITTHALRAO RATHOD IDBI BANK(607095)
116 GANGAKHED MH-17-014-067-001/6
(WAGDARA) 		1817014000NRG24070720230165109 07/07/2023 sangram 1817014WL009863 sangram 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245008 SANAP SANGRAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-067-002/179
(WAGDARA) 		1817014000NRG24070720230165112 07/07/2023 Chandrakala Ganpat Sanap 1817014WL009863 Chandrakala Ganpat Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245042 Miss. Chandrakala Ganpat Sanap BANK OF MAHARASHTRA(607387)
118 GANGAKHED MH-17-014-067-002/179
(WAGDARA) 		1817014000NRG24070720230165111 07/07/2023 Ganpat Laxman Sanap 1817014WL009863 Ganpat Laxman Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245011 MR GANAPAT LAXMAN SANAP STATE BANK OF INDIA(508548)
119 GANGAKHED MH-17-014-067-002/180
(WAGDARA) 		1817014000NRG24070720230165113 07/07/2023 Manisha Balaji Sanap 1817014WL009863 Manisha Balaji Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245043 MRS ASHABAI BALAJI SANAP STATE BANK OF INDIA(508548)
120 GANGAKHED MH-17-014-067-002/194
(WAGDARA) 		1817014000NRG24070720230165114 07/07/2023 DASHRATH GANGARAM PHAD 1817014WL009863 DASHRATH GANGARAM PHAD 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245010 PHAD DASHRATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-067-002/194
(WAGDARA) 		1817014000NRG24070720230165115 07/07/2023 GODABAI DASHRATH PHAD 1817014WL009863 GODABAI DASHRATH PHAD 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245017 PHAD GODAWARIBAI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 GANGAKHED MH-17-014-067-002/194
(WAGDARA) 		1817014000NRG24070720230165116 07/07/2023 PRAKASH DASHRATH PHAD 1817014WL009863 PRAKASH DASHRATH PHAD 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245018 PHAD PARKASH DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 GANGAKHED MH-17-014-067-002/216
(WAGDARA) 		1817014000NRG24070720230165139 07/07/2023 Digambar Ambaji Phad 1817014WL009866 Digambar Ambaji Phad 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245293 Mr. DIGAMBAR ABAJI PHAD BANK OF MAHARASHTRA(607387)
124 GANGAKHED MH-17-014-067-002/216
(WAGDARA) 		1817014000NRG24070720230165140 07/07/2023 Sukshalabai Digambar Phad 1817014WL009866 Sukshalabai Digambar Phad 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245041 PHAD SUKASHALABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 GANGAKHED MH-17-014-067-002/219
(WAGDARA) 		1817014000NRG24070720230165141 07/07/2023 Balaji Gangaram Sanap 1817014WL009866 Balaji Gangaram Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245025 MR BALAJI GANGARAM SANAP STATE BANK OF INDIA(508548)
126 GANGAKHED MH-17-014-067-002/219
(WAGDARA) 		1817014000NRG24070720230165143 07/07/2023 Prakash Gangaram Sanap 1817014WL009866 Prakash Gangaram Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245023 SANAP PRAKASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-067-002/219
(WAGDARA) 		1817014000NRG24070720230165144 07/07/2023 Ujwala Prakash Sanap 1817014WL009866 Ujwala Prakash Sanap 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245289 MRS UJWALA PRAKASH SANAP STATE BANK OF INDIA(508548)
128 GANGAKHED MH-17-014-067-002/232
(WAGDARA) 		1817014000NRG24070720230165124 07/07/2023 Bhanudas Bhusen Phad 1817014WL009864 Bhanudas Bhusen Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245292 FAD BHANUDAS BHISEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 GANGAKHED MH-17-014-067-002/232
(WAGDARA) 		1817014000NRG24070720230165125 07/07/2023 Deepak Bhanudas Phad 1817014WL009864 Deepak Bhanudas Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245044 Mr. Dipak Bhanudas Phad BANK OF MAHARASHTRA(607387)
130 GANGAKHED MH-17-014-067-002/246
(WAGDARA) 		1817014000NRG24070720230165128 07/07/2023 UTTAM AMBRU RATHOD 1817014WL009865 UTTAM AMBRU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245131 RATHOD UTTAM AMBARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 GANGAKHED MH-17-014-067-002/251
(WAGDARA) 		1817014000NRG24070720230165132 07/07/2023 GANGUBAI UTTAM RATHOD 1817014WL009865 GANGUBAI UTTAM RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245290 MRS GANGUBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
132 GANGAKHED MH-17-014-067-002/251
(WAGDARA) 		1817014000NRG24070720230165131 07/07/2023 UTTAM DHENU RATHOD 1817014WL009865 UTTAM DHENU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245291 MR UTTAM DHENU RATHOD STATE BANK OF INDIA(508548)
133 GANGAKHED MH-17-014-067-002/255
(WAGDARA) 		1817014000NRG24070720230165133 07/07/2023 DATTA DHENU RATHOD 1817014WL009865 DATTA DHENU RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245035 Mrs. SUMANBAI DATTA RATHOD BANK OF MAHARASHTRA(607387)
134 GANGAKHED MH-17-014-067-002/255
(WAGDARA) 		1817014000NRG24070720230165134 07/07/2023 SUMANBAI DATTA RATHOD 1817014WL009865 SUMANBAI DATTA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245036 Mrs. SUMANBAI DATTA RATHOD BANK OF MAHARASHTRA(607387)
135 GANGAKHED MH-17-014-077-001/106
(DHARASUR) 		1817014000NRG24070720230164971 07/07/2023 Uttam Nanasaheb Kadam 1817014WL009854 Uttam Nanasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245049 UTTAMRAO NANASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGAKHED MH-17-014-077-001/109
(DHARASUR) 		1817014000NRG24070720230164974 07/07/2023 Atmaram Sridhar Kadam 1817014WL009854 Atmaram Sridhar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245047 KADAM ATMARAM SHRIDHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 GANGAKHED MH-17-014-077-001/118
(DHARASUR) 		1817014000NRG24070720230164984 07/07/2023 mahadev 1817014WL009854 mahadev 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245056 MAHADEV NINVRITTI KADAM UCO BANK(607066)
138 GANGAKHED MH-17-014-077-001/181
(DHARASUR) 		1817014000NRG24070720230164991 07/07/2023 angad 1817014WL009854 angad 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245052 ANGAD KONDIBHARAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGAKHED MH-17-014-077-001/309
(DHARASUR) 		1817014000NRG24070720230165031 07/07/2023 Angad rohidas Kadam 1817014WL009855 Angad rohidas Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245287 KADAM ANGAD ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 GANGAKHED MH-17-014-077-001/309
(DHARASUR) 		1817014000NRG24070720230165030 07/07/2023 Mukta Rajebhau Kadam 1817014WL009855 Mukta Rajebhau Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245286 MRS MUKTA RAJEBHAU KADAM STATE BANK OF INDIA(508548)
141 GANGAKHED MH-17-014-077-001/374
(DHARASUR) 		1817014000NRG24070720230165000 07/07/2023 Bhausaheb Shankarrao Kadam 1817014WL009854 Bhausaheb Shankarrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245045 Mr. BHAUSAHEB SHANKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
142 GANGAKHED MH-17-014-077-001/395
(DHARASUR) 		1817014000NRG24070720230165003 07/07/2023 Bhaurao Baburao Kadam 1817014WL009854 Bhaurao Baburao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245285 KADAM BHAURAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-077-001/444
(DHARASUR) 		1817014000NRG24070720230165008 07/07/2023 DNYANOBA 1817014WL009854 DNYANOBA 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245054 KADAM DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 GANGAKHED MH-17-014-077-001/453
(DHARASUR) 		1817014000NRG24070720230165009 07/07/2023 Bhagwan Dagdurao Kshirsagar 1817014WL009854 Bhagwan Dagdurao Kshirsagar 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245059 BHAGWAN DAGADU KSHIRASAGAR UCO BANK(607066)
145 GANGAKHED MH-17-014-077-001/454
(DHARASUR) 		1817014000NRG24070720230165010 07/07/2023 Taterao Bansidhar Sable 1817014WL009854 Taterao Bansidhar Sable 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245051 SABLE TATERAO BANSHIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 GANGAKHED MH-17-014-077-001/512
(DHARASUR) 		1817014000NRG24070720230165013 07/07/2023 Ashok Dagdu Shirsagar 1817014WL009854 Ashok Dagdu Shirsagar 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245060 ASHOK DAGDURAO KSHIRSAGAR UCO BANK(607066)
147 GANGAKHED MH-17-014-077-001/532
(DHARASUR) 		1817014000NRG24070720230165018 07/07/2023 Sanjay Dnyanoba Shirsagar 1817014WL009854 Sanjay Dnyanoba Shirsagar 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245057 SANJAY DNYANOBA KSHIRASAGAR UCO BANK(607066)
148 GANGAKHED MH-17-014-077-001/533
(DHARASUR) 		1817014000NRG24070720230165019 07/07/2023 Hanuman Dnyanoba Shirsagar 1817014WL009854 Hanuman Dnyanoba Shirsagar 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245058 HANUMAN DNYANOBA KSHIRSAGAR UCO BANK(607066)
149 GANGAKHED MH-17-014-077-001/92
(DHARASUR) 		1817014000NRG24070720230165024 07/07/2023 gopal namdev kadam 1817014WL009854 gopal namdev kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245050 GOPAL NAMDEV KADAM UCO BANK(607066)
150 GANGAKHED MH-17-014-077-001/95
(DHARASUR) 		1817014000NRG24070720230165026 07/07/2023 Achut 1817014WL009854 Achut 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245048 KADAM ACHUT DEWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 GANGAKHED MH-17-014-077-001/95
(DHARASUR) 		1817014000NRG24070720230165027 07/07/2023 Krushna Achut Kadam 1817014WL009854 Krushna Achut Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245053 KADAM KRASHNA ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-077-001/96
(DHARASUR) 		1817014000NRG24070720230165028 07/07/2023 Kailas Shivaji Kadam 1817014WL009854 Kailas Shivaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245055 KAILAS SHIVAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97734 97734
153 GANGAKHED MH-17-014-007-001/164
(BHENDEWADI) 		1817014000NRG24070720230164904 07/07/2023 Adinath Kerba Bhendekar 1817014WL009852 Adinath Kerba Bhendekar 00152 HDFC0003015 1638 1638 Processed 13/07/2023 A193230245151 AADINATH KERBA BHENDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24070720230165222 07/07/2023 Kamesh Swapnil Khokle 1817014WL009873 Kamesh Swapnil Khokle 00152 HDFC0003015 1638 1638 Processed 13/07/2023 A193230245150 KHOKALE KAMESH SWAPNIL UCO BANK(607066)
SubTotal 3276 3276
155 GANGAKHED MH-17-014-063-001/176
(MANKADEVI) 		1817014000NRG24070720230165067 07/07/2023 MAHADEV KARBHARI DEVKATE 1817014WL009859 MAHADEV KARBHARI DEVKATE 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245284 MAHADEV KARBHARI DEVKATE IDBI BANK(607095)
156 GANGAKHED MH-17-014-063-001/198
(MANKADEVI) 		1817014000NRG24070720230165070 07/07/2023 kapil dnyanoba devkate 1817014WL009859 kapil dnyanoba devkate 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245080 DEVKATE KAPIL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 GANGAKHED MH-17-014-063-001/198
(MANKADEVI) 		1817014000NRG24070720230165069 07/07/2023 rukmin dnyanoba devkate 1817014WL009859 rukmin dnyanoba devkate 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245079 MISS RUKAMIN DNYANOBA DEVKATE STATE BANK OF INDIA(508548)
158 GANGAKHED MH-17-014-077-001/250
(DHARASUR) 		1817014000NRG24070720230164994 07/07/2023 Ananta Uddhav Kadam 1817014WL009854 Ananta Uddhav Kadam 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245091 KADAM ANIL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 GANGAKHED MH-17-014-083-001/539
(PIMPARI) 		1817014000NRG24070720230165089 07/07/2023 Savita Chakrdhar Bhise 1817014WL009861 Savita Chakrdhar Bhise 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245081 SAVITA CHAKRDHAR BHISE IDBI BANK(607095)
160 GANGAKHED MH-17-014-083-001/540
(PIMPARI) 		1817014000NRG24070720230165090 07/07/2023 Anurath Achut Bhise 1817014WL009861 Anurath Achut Bhise 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245082 ANURATH ACHUTARAO BHISE IDBI BANK(607095)
161 GANGAKHED MH-17-014-083-001/547
(PIMPARI) 		1817014000NRG24070720230165097 07/07/2023 Prashant Tukaram Dugane 1817014WL009861 Prashant Tukaram Dugane 00165 IBKL0001571 1638 1638 Rejected 12/07/2023 A193230245077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 GANGAKHED MH-17-014-083-001/548
(PIMPARI) 		1817014000NRG24070720230165098 07/07/2023 Santram Bapurao Dugane 1817014WL009861 Santram Bapurao Dugane 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245076 DUGANE SANTRAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 GANGAKHED MH-17-014-083-001/549
(PIMPARI) 		1817014000NRG24070720230165099 07/07/2023 Ram Anandrao Bhorape 1817014WL009861 Ram Anandrao Bhorape 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245078 RAM ANANDRAO BHORAPE IDBI BANK(607095)
164 GANGAKHED MH-17-014-083-001/550
(PIMPARI) 		1817014000NRG24070720230165100 07/07/2023 Rupaji Vaijanath Waghmare 1817014WL009861 Rupaji Vaijanath Waghmare 00165 IBKL0001571 1638 1638 Processed 13/07/2023 A193230245083 RUPAJI VAIJANATH WAGHMARE IDBI BANK(607095)
SubTotal 16380 16380
165 GANGAKHED MH-17-014-004-001/21
(MULI) 		1817014000NRG24070720230165148 07/07/2023 Bharat Vikram Savant 1817014WL009868 Bharat Vikram Savant 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245148 MR BHARAT VIKRAM SAWANT STATE BANK OF INDIA(508548)
166 GANGAKHED MH-17-014-004-001/21
(MULI) 		1817014000NRG24070720230165149 07/07/2023 Urmila bharat Savant 1817014WL009868 Urmila bharat Savant 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245143 MRS URAMILABAI BHARAT SAWANT STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-007-001/127
(BHENDEWADI) 		1817014000NRG24070720230164895 07/07/2023 govind namdev holambe 1817014WL009852 govind namdev holambe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245146 Mr. GOVIND NAMDEV HOLAMBE BANK OF MAHARASHTRA(607387)
168 GANGAKHED MH-17-014-007-001/128
(BHENDEWADI) 		1817014000NRG24070720230164932 07/07/2023 bhagwan vishnu shep 1817014WL009853 bhagwan vishnu shep 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245132 Mr. BHAGWAT VISHNU SHEP BANK OF MAHARASHTRA(607387)
169 GANGAKHED MH-17-014-030-001/247
(MARGALWADI) 		1817014000NRG24070720230165085 07/07/2023 Sunita Haribhau Musle 1817014WL009860 Sunita Haribhau Musle 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245149 HARIBHAU DNYANOBA MUSALE HDFC BANK LTD(607152)
170 GANGAKHED MH-17-014-033-002/541
(MAHATPURI) 		1817014000NRG24070720230165049 07/07/2023 ghamabai 1817014WL009857 ghamabai 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245142 MISS GHAMABAI NAMDEVRAV RATHOD STATE BANK OF INDIA(508548)
171 GANGAKHED MH-17-014-033-002/865
(MAHATPURI) 		1817014000NRG24070720230165052 07/07/2023 Prakash Rathod 1817014WL009857 Prakash Rathod 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245137 MR PRAKASH NAMDEV RATHOD STATE BANK OF INDIA(508548)
172 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24070720230165270 07/07/2023 Manik Dhondiba Khokle 1817014WL009875 Manik Dhondiba Khokle 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245075 MR MANIK DHONDIBA KHOKLE STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-044-001/155
(KHOKLEWADI) 		1817014000NRG24070720230165219 07/07/2023 Suryaprakash vipin Boke 1817014WL009873 Suryaprakash vipin Boke 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245133 MR SURYAPRAKASH VIPINCHANDRA BOKE STATE BANK OF INDIA(508548)
174 GANGAKHED MH-17-014-044-001/210
(KHOKLEWADI) 		1817014000NRG24070720230165274 07/07/2023 Sumitra Madhav Dhondkar 1817014WL009875 Sumitra Madhav Dhondkar 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245074 Mr. MADHAV BHAGWAN DHONDKAR BANK OF MAHARASHTRA(607387)
175 GANGAKHED MH-17-014-044-001/331
(KHOKLEWADI) 		1817014000NRG24070720230165040 07/07/2023 KONDIBA UTTAM KHOKALE 1817014WL009856 KONDIBA UTTAM KHOKALE 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245070 Mr. KONDIBA UTTAM KHOKLE BANK OF MAHARASHTRA(607387)
176 GANGAKHED MH-17-014-067-002/246
(WAGDARA) 		1817014000NRG24070720230165129 07/07/2023 bandu 1817014WL009865 bandu 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245135 MISS MALANBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
177 GANGAKHED MH-17-014-067-002/247
(WAGDARA) 		1817014000NRG24070720230165130 07/07/2023 SUBHASH MAROTI RATHOD 1817014WL009865 SUBHASH MAROTI RATHOD 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245141 MRS SUBHASH MAROTI RATHOD STATE BANK OF INDIA(508548)
178 GANGAKHED MH-17-014-071-001/1913
(KODRI) 		1817014000NRG24070720230165159 07/07/2023 Pratiksha Narayan Latpate 1817014WL009869 Pratiksha Narayan Latpate 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245140 MRS SARIKA ASHOK KHAKARE STATE BANK OF INDIA(508548)
179 GANGAKHED MH-17-014-077-001/105
(DHARASUR) 		1817014000NRG24070720230164970 07/07/2023 kailas 1817014WL009854 kailas 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245136 MR KAILASH SOPANRAO KADAM STATE BANK OF INDIA(508548)
180 GANGAKHED MH-17-014-077-001/370
(DHARASUR) 		1817014000NRG24070720230164999 07/07/2023 Gajanan Laxman Satpute 1817014WL009854 Gajanan Laxman Satpute 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245270 Gajendra Laxmanrao Satpute IDFC BANK LIMITED(608117)
181 GANGAKHED MH-17-014-083-001/541
(PIMPARI) 		1817014000NRG24070720230165091 07/07/2023 Jana Vijay Bhise 1817014WL009861 Jana Vijay Bhise 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245145 MRS JANA VIJAY BHISE STATE BANK OF INDIA(508548)
182 GANGAKHED MH-17-014-083-001/544
(PIMPARI) 		1817014000NRG24070720230165094 07/07/2023 Vijaykumanr Bhaskarrao Bhise 1817014WL009861 Vijaykumanr Bhaskarrao Bhise 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245224 MR VIJAYKUMAR BHASKARRAO BHASKARRAO BHIS STATE BANK OF INDIA(508548)
183 GANGAKHED MH-17-014-083-001/545
(PIMPARI) 		1817014000NRG24070720230165095 07/07/2023 Manik Tukaram Dugane 1817014WL009861 Manik Tukaram Dugane 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245134 MR MANIK TUKARAM DUGANE STATE BANK OF INDIA(508548)
184 GANGAKHED MH-17-014-083-001/546
(PIMPARI) 		1817014000NRG24070720230165096 07/07/2023 Lulaji Keasv Matre 1817014WL009861 Lulaji Keasv Matre 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245139 LOLAJI KESHAV MATRE IDBI BANK(607095)
185 GANGAKHED MH-17-014-083-001/551
(PIMPARI) 		1817014000NRG24070720230165101 07/07/2023 Govind Bhagwan Bhorpe 1817014WL009861 Govind Bhagwan Bhorpe 00415 SBIN0004706 1638 1638 Rejected 12/07/2023 A193230245147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GANGAKHED MH-17-014-083-001/554
(PIMPARI) 		1817014000NRG24070720230165103 07/07/2023 Krushna Sopan Bhorpe 1817014WL009861 Krushna Sopan Bhorpe 00415 SBIN0004706 1638 1638 Processed 13/07/2023 A193230245138 Krushna Sopan Bhorpe FINO PAYMENTS BANK LTD(608001)
SubTotal 36036 36036
187 GANGAKHED MH-17-014-007-001/105
(BHENDEWADI) 		1817014000NRG24070720230165076 07/07/2023 Govind Vyankati Bhendekar 1817014WL009860 Govind Vyankati Bhendekar 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245216 Mr. GOVIND VYANKATI BHENDEKAR BANK OF MAHARASHTRA(607387)
188 GANGAKHED MH-17-014-007-001/350
(BHENDEWADI) 		1817014000NRG24070720230164953 07/07/2023 Bhendekar Vaibhav Madhav 1817014WL009853 Bhendekar Vaibhav Madhav 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245222 MR VAIBHAV MADHAV BHENDEKAR STATE BANK OF INDIA(508548)
189 GANGAKHED MH-17-014-033-002/134
(MAHATPURI) 		1817014000NRG24070720230165047 07/07/2023 Chandrkala 1817014WL009857 Chandrkala 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245218 GHISDE CHANDRAKALA DINANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 GANGAKHED MH-17-014-033-002/541
(MAHATPURI) 		1817014000NRG24070720230165048 07/07/2023 namdev 1817014WL009857 namdev 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245220 MR DHAMABAI AND NAMDEV RATHOD STATE BANK OF INDIA(508548)
191 GANGAKHED MH-17-014-033-002/619
(MAHATPURI) 		1817014000NRG24070720230165050 07/07/2023 khanderao Sheshrao Shinde 1817014WL009857 khanderao Sheshrao Shinde 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245215 MR KHANDERAO SHESHRAO SHINDE STATE BANK OF INDIA(508548)
192 GANGAKHED MH-17-014-033-002/865
(MAHATPURI) 		1817014000NRG24070720230165053 07/07/2023 Sunita rathod 1817014WL009857 Sunita rathod 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245221 MR ANJANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
193 GANGAKHED MH-17-014-033-002/990
(MAHATPURI) 		1817014000NRG24070720230165054 07/07/2023 Radha Krushna Ghisde 1817014WL009857 Radha Krushna Ghisde 00415 SBIN0020023 1638 1638 Processed 13/07/2023 A193230245219 RADHABI KRISHNA GHISADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANGAKHED MH-17-014-077-001/1180
(DHARASUR) 		1817014000NRG24070720230164985 07/07/2023 Rajebhau Vitthal Rathod 1817014WL009854 Rajebhau Vitthal Rathod 00415 SBIN0020023 1365 1365 Processed 13/07/2023 A193230245223 RATHOAD RAJEBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12831 12831
195 GANGAKHED MH-17-014-007-001/352
(BHENDEWADI) 		1817014000NRG24070720230164920 07/07/2023 Saraswati Kerba bhendekar 1817014WL009852 Saraswati Kerba bhendekar 00415 SBIN0020317 1638 1638 Processed 13/07/2023 A193230245217 MS SARSWATI KERBA BHENDEKAR STATE BANK OF INDIA(508548)
196 GANGAKHED MH-17-014-007-001/352
(BHENDEWADI) 		1817014000NRG24070720230164919 07/07/2023 Shrihari Keraba bhendekar 1817014WL009852 Shrihari Keraba bhendekar 00415 SBIN0020317 1638 1638 Processed 13/07/2023 A193230245144 MR SHRIHARI KERBA BHENDEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
197 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24070720230165203 07/07/2023 Madhav Sopanrao Khokale 1817014WL009873 Madhav Sopanrao Khokale 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245278 KHOKALE MADHAV SOPANRAO UCO BANK(607066)
198 GANGAKHED MH-17-014-044-001/157
(KHOKLEWADI) 		1817014000NRG24070720230165273 07/07/2023 Sandesh Raju Andhle 1817014WL009875 Sandesh Raju Andhle 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245098 MR ANDHALE SANDSH RAJEBHAU STATE BANK OF INDIA(508548)
199 GANGAKHED MH-17-014-044-001/220
(KHOKLEWADI) 		1817014000NRG24070720230165275 07/07/2023 Angad Vyankati Khokle 1817014WL009875 Angad Vyankati Khokle 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245277 KHOKLE ANAND VYANKATI UCO BANK(607066)
200 GANGAKHED MH-17-014-044-001/341
(KHOKLEWADI) 		1817014000NRG24070720230165277 07/07/2023 SUJATA OMKESH ANDHALE 1817014WL009875 SUJATA OMKESH ANDHALE 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245099 SUJATA OMKESH ANDHALE UCO BANK(607066)
201 GANGAKHED MH-17-014-077-001/101
(DHARASUR) 		1817014000NRG24070720230164969 07/07/2023 ganesh kadan 1817014WL009854 ganesh kadan 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245097 GANESH DADARAO KADAM UCO BANK(607066)
202 GANGAKHED MH-17-014-077-001/109
(DHARASUR) 		1817014000NRG24070720230164973 07/07/2023 mohan 1817014WL009854 mohan 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245092 KADAM MOHAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 GANGAKHED MH-17-014-077-001/1091
(DHARASUR) 		1817014000NRG24070720230164975 07/07/2023 Prakash Dadarao Kadam 1817014WL009854 Prakash Dadarao Kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245106 KADAM PRAKASHADADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 GANGAKHED MH-17-014-077-001/1132
(DHARASUR) 		1817014000NRG24070720230164976 07/07/2023 Keshav Ratanrao Kadam 1817014WL009854 Keshav Ratanrao Kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245107 KESHAV RATANRAO KADAM UCO BANK(607066)
205 GANGAKHED MH-17-014-077-001/1154
(DHARASUR) 		1817014000NRG24070720230164977 07/07/2023 Mangesh Rangnath Solanke 1817014WL009854 Mangesh Rangnath Solanke 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245113 MANGESH RANGANATHRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
206 GANGAKHED MH-17-014-077-001/1164
(DHARASUR) 		1817014000NRG24070720230164978 07/07/2023 Rameshwar Limbaji Kadam 1817014WL009854 Rameshwar Limbaji Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245114 RAMESHWAR LIMBAJI KADAM UCO BANK(607066)
207 GANGAKHED MH-17-014-077-001/1175
(DHARASUR) 		1817014000NRG24070720230164979 07/07/2023 Arjun Arunrao Kadam 1817014WL009854 Arjun Arunrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245110 KADAM ARJUN ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 GANGAKHED MH-17-014-077-001/1176
(DHARASUR) 		1817014000NRG24070720230164980 07/07/2023 Kalyan Atmaram Kadam 1817014WL009854 Kalyan Atmaram Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245093 Mr. KALYAN ATMARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
209 GANGAKHED MH-17-014-077-001/1177
(DHARASUR) 		1817014000NRG24070720230164981 07/07/2023 Pravin Pandurang Kadam 1817014WL009854 Pravin Pandurang Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245109 Mr. PRAVIN PANDURANG KADAM BANK OF MAHARASHTRA(607387)
210 GANGAKHED MH-17-014-077-001/1178
(DHARASUR) 		1817014000NRG24070720230164982 07/07/2023 Akash Ashok Chavan 1817014WL009854 Akash Ashok Chavan 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245115 CHAVHAN AKASH ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 GANGAKHED MH-17-014-077-001/1179
(DHARASUR) 		1817014000NRG24070720230164983 07/07/2023 Vikas Ashok Chavan 1817014WL009854 Vikas Ashok Chavan 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245119 CHAVHAN VILAS ASHOK M G THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 GANGAKHED MH-17-014-077-001/1181
(DHARASUR) 		1817014000NRG24070720230164986 07/07/2023 Akash Vishnu Kadam 1817014WL009854 Akash Vishnu Kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245118 AKASH VISHNU KADAM UCO BANK(607066)
213 GANGAKHED MH-17-014-077-001/144
(DHARASUR) 		1817014000NRG24070720230164987 07/07/2023 Datta Sakharam Ranbavare 1817014WL009854 Datta Sakharam Ranbavare 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245104 RANBAVARE DATTA SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 GANGAKHED MH-17-014-077-001/148
(DHARASUR) 		1817014000NRG24070720230164989 07/07/2023 Tukaram Sopanrao Yadav 1817014WL009854 Tukaram Sopanrao Yadav 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245100 Mr. TUKARAM SOPAN YADAV MAHARASHTRA GRAMIN BANK(607000)
215 GANGAKHED MH-17-014-077-001/163
(DHARASUR) 		1817014000NRG24070720230164990 07/07/2023 suresh bhagwanrao kadam 1817014WL009854 suresh bhagwanrao kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245117 KADAM SURESH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 GANGAKHED MH-17-014-077-001/367
(DHARASUR) 		1817014000NRG24070720230164995 07/07/2023 Baburao Sopanrao Kadam 1817014WL009854 Baburao Sopanrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245108 KADAM BALU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 GANGAKHED MH-17-014-077-001/367
(DHARASUR) 		1817014000NRG24070720230164996 07/07/2023 Mahadev Baburao Kadam 1817014WL009854 Mahadev Baburao Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245103 MAHADEV BABURAO KADAM UCO BANK(607066)
218 GANGAKHED MH-17-014-077-001/368
(DHARASUR) 		1817014000NRG24070720230164997 07/07/2023 Pandurang Dattarao Kadam 1817014WL009854 Pandurang Dattarao Kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245102 PANDURANG DATTARAO KADAM UCO BANK(607066)
219 GANGAKHED MH-17-014-077-001/374
(DHARASUR) 		1817014000NRG24070720230165002 07/07/2023 Gajanan Bhausaheb Kadam 1817014WL009854 Gajanan Bhausaheb Kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245090 KADAM GAJANAN BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 GANGAKHED MH-17-014-077-001/435
(DHARASUR) 		1817014000NRG24070720230165005 07/07/2023 BALASAHEB BABURAO KADAM 1817014WL009854 BALASAHEB BABURAO KADAM 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245279 Mr. BALASAHEB BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
221 GANGAKHED MH-17-014-077-001/435
(DHARASUR) 		1817014000NRG24070720230165006 07/07/2023 GANESH BALASAHEB KADAM 1817014WL009854 GANESH BALASAHEB KADAM 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245094 KADAM GANESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 GANGAKHED MH-17-014-077-001/435
(DHARASUR) 		1817014000NRG24070720230165007 07/07/2023 SHIVRAJ BALASAHEB KADAM 1817014WL009854 SHIVRAJ BALASAHEB KADAM 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245095 KADAM SHIVARAJ BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 GANGAKHED MH-17-014-077-001/48
(DHARASUR) 		1817014000NRG24070720230165012 07/07/2023 Rohidas Babarao Jadhav 1817014WL009854 Rohidas Babarao Jadhav 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245096 JADHAV ROHIDAS BABARAO UCO BANK(607066)
224 GANGAKHED MH-17-014-077-001/515
(DHARASUR) 		1817014000NRG24070720230165014 07/07/2023 keshav Raosaheb kadam 1817014WL009854 keshav Raosaheb kadam 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245105 KESHAV RAOSAHEB KADAM UCO BANK(607066)
225 GANGAKHED MH-17-014-077-001/527
(DHARASUR) 		1817014000NRG24070720230165017 07/07/2023 Manisha Prameshwar kadam 1817014WL009854 Manisha Prameshwar kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245111 MANISHA PARMESHWAR KADAM UCO BANK(607066)
226 GANGAKHED MH-17-014-077-001/527
(DHARASUR) 		1817014000NRG24070720230165016 07/07/2023 Prameshwar Shamrao kadam 1817014WL009854 Prameshwar Shamrao kadam 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245112 PARMESHWAR SHYAMRAO KADAM UCO BANK(607066)
227 GANGAKHED MH-17-014-077-001/857
(DHARASUR) 		1817014000NRG24070720230165021 07/07/2023 Shanubai Pawan Rathod 1817014WL009854 Shanubai Pawan Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245116 SHANUBAI PAWAN RATHOD UCO BANK(607066)
228 GANGAKHED MH-17-014-077-001/870
(DHARASUR) 		1817014000NRG24070720230165022 07/07/2023 Subhash Sahebrao Rathod 1817014WL009854 Subhash Sahebrao Rathod 00462 UCBA0002206 1638 1638 Processed 13/07/2023 A193230245101 MR SUBHASH SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
229 GANGAKHED MH-17-014-077-001/906
(DHARASUR) 		1817014000NRG24070720230165023 07/07/2023 Suman Ashok Chavan 1817014WL009854 Suman Ashok Chavan 00462 UCBA0002206 1365 1365 Processed 13/07/2023 A193230245089 SUMAN ASHOK CHAVHAN UCO BANK(607066)
SubTotal 50232 50232
230 GANGAKHED MH-17-014-007-001/353
(BHENDEWADI) 		1817014000NRG24070720230164922 07/07/2023 Sanotsh Mahadev Bhedekar 1817014WL009852 Sanotsh Mahadev Bhedekar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245009 MR SANTOSH MAHADEV BHENDEKAR STATE BANK OF INDIA(508548)
231 GANGAKHED MH-17-014-033-002/1302
(MAHATPURI) 		1817014000NRG24070720230165046 07/07/2023 archana navnath 1817014WL009857 archana navnath 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245064 ARCHANA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24070720230165214 07/07/2023 Janak Manchak Bidgar 1817014WL009873 Janak Manchak Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245026 Mr. JANARDHAN MANCHAK BIDGAR BANK OF MAHARASHTRA(607387)
233 GANGAKHED MH-17-014-044-001/152
(KHOKLEWADI) 		1817014000NRG24070720230165216 07/07/2023 Suryakant Manchak Bidgar 1817014WL009873 Suryakant Manchak Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245027 Mr. SURYAKANT MANCHAK BIDGAR BANK OF MAHARASHTRA(607387)
234 GANGAKHED MH-17-014-044-001/38
(KHOKLEWADI) 		1817014000NRG24070720230165044 07/07/2023 shivaji 1817014WL009856 shivaji 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245032 Mr. Shivaji Baburao Adhale BANK OF MAHARASHTRA(607387)
235 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24070720230165254 07/07/2023 Gopal bajarang Bidgar 1817014WL009873 Gopal bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245037 BIDGAR GOPAL BAJRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24070720230165282 07/07/2023 Sukshla Bajarang Bidgar 1817014WL009875 Sukshla Bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245007 BIDGAR SUKHSHALA BAJARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 GANGAKHED MH-17-014-067-001/9
(WAGDARA) 		1817014000NRG24070720230165123 07/07/2023 Ram Sainaji Phad 1817014WL009864 Ram Sainaji Phad 00736 YESB0PDBHO1 1638 1638 Rejected 12/07/2023 A193230245016 KYC Documents Pending
238 GANGAKHED MH-17-014-077-001/230
(DHARASUR) 		1817014000NRG24070720230164992 07/07/2023 limbaji kadam 1817014WL009854 limbaji kadam 00736 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245046 KADAM LIMBAJI KESHAVRAO UCO BANK(607066)
239 GANGAKHED MH-17-014-077-001/457
(DHARASUR) 		1817014000NRG24070720230165011 07/07/2023 Datta Pandurang Kadam 1817014WL009854 Datta Pandurang Kadam 00736 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230245062 KADAM DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 GANGAKHED MH-17-014-077-001/857
(DHARASUR) 		1817014000NRG24070720230165020 07/07/2023 Pawan Govind Rathod 1817014WL009854 Pawan Govind Rathod 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230245061 PAWAN GOVIND RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17472 17472
241 GANGAKHED MH-17-014-007-001/274
(BHENDEWADI) 		1817014000NRG24070720230164914 07/07/2023 GANGADHAR TUKARAM BHENDEKAR 1817014WL009852 GANGADHAR TUKARAM BHENDEKAR 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245153 Mr. GANGADHAR TUKARAM BHENDEKAR BANK OF MAHARASHTRA(607387)
242 GANGAKHED MH-17-014-007-001/274
(BHENDEWADI) 		1817014000NRG24070720230164918 07/07/2023 RUPALI SANGRAM GUTTE 1817014WL009852 RUPALI SANGRAM GUTTE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245246 MRS RUPALI SANGRAM GUTTE STATE BANK OF INDIA(508548)
243 GANGAKHED MH-17-014-007-001/274
(BHENDEWADI) 		1817014000NRG24070720230164916 07/07/2023 SANTOSH GANGADHAR BHENDEKAR 1817014WL009852 SANTOSH GANGADHAR BHENDEKAR 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245248 MR SANTOSH GANGADHAR BHENDEKAR STATE BANK OF INDIA(508548)
244 GANGAKHED MH-17-014-007-001/274
(BHENDEWADI) 		1817014000NRG24070720230164917 07/07/2023 SHITAL SANTOSH BHENDEKAR 1817014WL009852 SHITAL SANTOSH BHENDEKAR 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245156 Mrs. SHITAL SANTOSH BHENDEKAR MAHARASHTRA GRAMIN BANK(607000)
245 GANGAKHED MH-17-014-007-001/274
(BHENDEWADI) 		1817014000NRG24070720230164915 07/07/2023 SUBHADRA GANGADHAR BHENDEKAR 1817014WL009852 SUBHADRA GANGADHAR BHENDEKAR 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245154 MRS SUBHADRABAI GANGADHAR BHENDEKAR STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-033-002/64
(MAHATPURI) 		1817014000NRG24070720230165051 07/07/2023 Shekh Babu Shekh Yushuf 1817014WL009857 Shekh Babu Shekh Yushuf 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245250 SK BABU SK YUSUF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24070720230165057 07/07/2023 Punam Mukund Mahajan 1817014WL009858 Punam Mukund Mahajan 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245247 Mrs. Punam Mukund Mahajan MAHARASHTRA GRAMIN BANK(607000)
248 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24070720230165061 07/07/2023 Anil Marotrao Joshi 1817014WL009858 Anil Marotrao Joshi 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245231 JOSHI ANIL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24070720230165062 07/07/2023 Vaishali anil Joshi 1817014WL009858 Vaishali anil Joshi 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245252 Mrs. Vaishali Anil Joshi MAHARASHTRA GRAMIN BANK(607000)
250 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24070720230165065 07/07/2023 Lata Ganpat Joshi 1817014WL009858 Lata Ganpat Joshi 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245166 Mrs. Lata Ganpat Joshi MAHARASHTRA GRAMIN BANK(607000)
251 GANGAKHED MH-17-014-063-001/5941
(MANKADEVI) 		1817014000NRG24070720230165075 07/07/2023 Sidharshan Uttam Devkate 1817014WL009859 Sidharshan Uttam Devkate 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245244 SUDARSHAN UTTAM DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
252 GANGAKHED MH-17-014-077-001/108
(DHARASUR) 		1817014000NRG24070720230164972 07/07/2023 Madhukar 1817014WL009854 Madhukar 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245071 Madhukar Manikrao Kadam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 GANGAKHED MH-17-014-077-001/144
(DHARASUR) 		1817014000NRG24070720230164988 07/07/2023 BALU 1817014WL009854 BALU 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245230 RANBAWARE BALU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 GANGAKHED MH-17-014-077-001/369
(DHARASUR) 		1817014000NRG24070720230164998 07/07/2023 Shivaji Sahebrao Kadam 1817014WL009854 Shivaji Sahebrao Kadam 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245159 SHIVAJI SAHEBRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
255 GANGAKHED MH-17-014-077-001/374
(DHARASUR) 		1817014000NRG24070720230165001 07/07/2023 Narsimh Bhausaheb Kadam 1817014WL009854 Narsimh Bhausaheb Kadam 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245161 KADAM NRUSING BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 GANGAKHED MH-17-014-083-001/254
(PIMPARI) 		1817014000NRG24070720230165087 07/07/2023 Nilavanti Ramesh Bhise 1817014WL009861 Nilavanti Ramesh Bhise 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245253 BHISE NILAVATI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 GANGAKHED MH-17-014-083-001/254
(PIMPARI) 		1817014000NRG24070720230165086 07/07/2023 Ramesh Jigabhau Bhise 1817014WL009861 Ramesh Jigabhau Bhise 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245237 BHISE RAMESH JIGABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 GANGAKHED MH-17-014-083-001/333
(PIMPARI) 		1817014000NRG24070720230165088 07/07/2023 DHONDIRAM KESHAV MATRE 1817014WL009861 DHONDIRAM KESHAV MATRE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245155 Mr. DHONDIRAM KESHAV MATRE MAHARASHTRA GRAMIN BANK(607000)
259 GANGAKHED MH-17-014-083-001/542
(PIMPARI) 		1817014000NRG24070720230165092 07/07/2023 Achyut Kashiram Bhise 1817014WL009861 Achyut Kashiram Bhise 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245152 ACHYUT KASHIRAM BHISE IDBI BANK(607095)
260 GANGAKHED MH-17-014-083-001/552
(PIMPARI) 		1817014000NRG24070720230165102 07/07/2023 Rekha Dhondiram Matre 1817014WL009861 Rekha Dhondiram Matre 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245243 Mrs. REKHA DHONDIRAM MATRE MAHARASHTRA GRAMIN BANK(607000)
261 GANGAKHED MH-17-014-083-001/555
(PIMPARI) 		1817014000NRG24070720230165104 07/07/2023 Dashrath Shivaji Bhise 1817014WL009861 Dashrath Shivaji Bhise 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245229 BHISHE DASHRATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 GANGAKHED MH-17-014-083-001/557
(PIMPARI) 		1817014000NRG24070720230165105 07/07/2023 Mohan Ramesh Bhise 1817014WL009861 Mohan Ramesh Bhise 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230245249 MR MOHAN RAMESH BHISE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
263 GANGAKHED MH-17-014-017-001/10
(BELWADI) 		1817014000NRG24070720230164869 07/07/2023 Radhaji waman Hake 1817014WL009851 Radhaji waman Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245254 HAKE RADHAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 GANGAKHED MH-17-014-017-001/112
(BELWADI) 		1817014000NRG24070720230165186 07/07/2023 Rangnath Manikrao Phutke 1817014WL009872 Rangnath Manikrao Phutke 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245227 Mr. RANGANATH MANIK FUTAKE MAHARASHTRA GRAMIN BANK(607000)
265 GANGAKHED MH-17-014-017-001/14
(BELWADI) 		1817014000NRG24070720230164871 07/07/2023 Dnyanoba Waman Hake 1817014WL009851 Dnyanoba Waman Hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245269 Mr. DNYANOBA WAMAN HAKE MAHARASHTRA GRAMIN BANK(607000)
266 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24070720230164872 07/07/2023 Baburao Yadav Nandiwad 1817014WL009851 Baburao Yadav Nandiwad 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245072 Mr. BABU YADAV NANDEWAD MAHARASHTRA GRAMIN BANK(607000)
267 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24070720230164873 07/07/2023 Muktabai Baburao Nandiwad 1817014WL009851 Muktabai Baburao Nandiwad 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245073 Mrs. MUKTABAI BABURAO NANDIWAD MAHARASHTRA GRAMIN BANK(607000)
268 GANGAKHED MH-17-014-017-001/27
(BELWADI) 		1817014000NRG24070720230164874 07/07/2023 shivaji 1817014WL009851 shivaji 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245238 SALGAR SHIVAJI PARBHATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 GANGAKHED MH-17-014-017-001/28
(BELWADI) 		1817014000NRG24070720230164876 07/07/2023 ramesh dattarao salgar 1817014WL009851 ramesh dattarao salgar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245235 Mr. RAMESH DATTRAO SALGAR MAHARASHTRA GRAMIN BANK(607000)
270 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24070720230164879 07/07/2023 ANJANA 1817014WL009851 ANJANA 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245233 Mrs. Anjana Sakharam Salagar MAHARASHTRA GRAMIN BANK(607000)
271 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24070720230164880 07/07/2023 ANJANA 1817014WL009851 ANJANA 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245234 SHESHARAO SAKHARAM SALGAR IDBI BANK(607095)
272 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24070720230164878 07/07/2023 Sakharam 1817014WL009851 Sakharam 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245162 SAKHARAM NIVRUTTI SALAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24070720230164881 07/07/2023 maroti dnyanoba salgar 1817014WL009851 maroti dnyanoba salgar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245241 SALGAR MAROTI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24070720230164882 07/07/2023 nandabai maroti salgar 1817014WL009851 nandabai maroti salgar 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245240 Mrs. Nanda Maroti Salagar MAHARASHTRA GRAMIN BANK(607000)
275 GANGAKHED MH-17-014-017-001/39
(BELWADI) 		1817014000NRG24070720230164883 07/07/2023 Namdev Digambar Devkate 1817014WL009851 Namdev Digambar Devkate 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245163 DEVKATHE NAMDEV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 GANGAKHED MH-17-014-017-001/40
(BELWADI) 		1817014000NRG24070720230164885 07/07/2023 vitthal digambar devkate 1817014WL009851 vitthal digambar devkate 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245232 VITTHAL DIGAMBAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24070720230164886 07/07/2023 manik sopan hake 1817014WL009851 manik sopan hake 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245242 HAKE MANIK SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24070720230164887 07/07/2023 shila 1817014WL009851 shila 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245239 Mrs. Satyashila Manik Hake MAHARASHTRA GRAMIN BANK(607000)
279 GANGAKHED MH-17-014-077-001/250
(DHARASUR) 		1817014000NRG24070720230164993 07/07/2023 Uddhav 1817014WL009854 Uddhav 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245158 Mr. UDDHAV NAMDEO KADAM MAHARASHTRA GRAMIN BANK(607000)
280 GANGAKHED MH-17-014-077-001/429
(DHARASUR) 		1817014000NRG24070720230165004 07/07/2023 Rameshavar Janardhan Kadam 1817014WL009854 Rameshavar Janardhan Kadam 1143 MAHG0004236 1365 1365 Processed 13/07/2023 A193230245160 Mr. RAMESHWAR JANARDHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
281 GANGAKHED MH-17-014-077-001/526
(DHARASUR) 		1817014000NRG24070720230165015 07/07/2023 Rajebhau Bajirao Jadhav 1817014WL009854 Rajebhau Bajirao Jadhav 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245157 Mr. RAJEBHAU BAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
282 GANGAKHED MH-17-014-077-001/93
(DHARASUR) 		1817014000NRG24070720230165025 07/07/2023 datta 1817014WL009854 datta 1143 MAHG0004236 1638 1638 Processed 13/07/2023 A193230245236 Mr. DATTA KARBHARI KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32487 32487
283 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24070720230165056 07/07/2023 Mukund Vaijenathrao Mahajan 1817014WL009858 Mukund Vaijenathrao Mahajan 1143 MAHG0004251 1638 1638 Processed 13/07/2023 A193230245228 MR MUKUND VAIJENTH MAHAJAN STATE BANK OF INDIA(508548)
284 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24070720230165060 07/07/2023 Ankita Balaji Joshi 1817014WL009858 Ankita Balaji Joshi 1143 MAHG0004251 1638 1638 Processed 13/07/2023 A193230245251 Miss. Ankita Balaji Joshi MAHARASHTRA GRAMIN BANK(607000)
285 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24070720230165058 07/07/2023 Balaji Laxman Joshi 1817014WL009858 Balaji Laxman Joshi 1143 MAHG0004251 1638 1638 Processed 13/07/2023 A193230245165 Mr. Balaji Laximn Joshi MAHARASHTRA GRAMIN BANK(607000)
286 GANGAKHED MH-17-014-050-001/317
(HARANGUL) 		1817014000NRG24070720230165063 07/07/2023 Arvind Ganpat Joshi 1817014WL009858 Arvind Ganpat Joshi 1143 MAHG0004251 1638 1638 Processed 13/07/2023 A193230245167 Mr. ARVIND MAROTRAO JOSHI BANK OF MAHARASHTRA(607387)
287 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24070720230165064 07/07/2023 Ganpatrao Laxmanrao Joshi 1817014WL009858 Ganpatrao Laxmanrao Joshi 1143 MAHG0004251 1638 1638 Processed 13/07/2023 A193230245164 JOSHI GANPAT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
288 GANGAKHED MH-17-014-021-001/608
(WAGDARI) 		1817014000NRG24070720230165147 07/07/2023 Maya Vaman Bhaerao 1817014WL009867 Maya Vaman Bhaerao 1143 MAHG0004257 1638 1638 Processed 13/07/2023 A193230245245 Mrs. Maya Vaman Bhalerao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 460551 460551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_070723APB_FTO_106254 Bank of Maharastra MAHB0000760 GANGAKHED 143325
2 GANGAKHED MH1817014999_070723APB_FTO_106254 Bank of Maharastra MAHB0000851 JALNA OLD 1638
3 GANGAKHED MH1817014999_070723APB_FTO_106254 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 97734
4 GANGAKHED MH1817014999_070723APB_FTO_106254 HDFC Bank HDFC0003015 GANGAKHED 3276
5 GANGAKHED MH1817014999_070723APB_FTO_106254 IDBI BANK IBKL0001571 GANGAKHED 16380
6 GANGAKHED MH1817014999_070723APB_FTO_106254 State Bank of India SBIN0004706 GANGAKHED 36036
7 GANGAKHED MH1817014999_070723APB_FTO_106254 State Bank of India SBIN0020023 GANGAKHED 12831
8 GANGAKHED MH1817014999_070723APB_FTO_106254 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
9 GANGAKHED MH1817014999_070723APB_FTO_106254 Uco Bank UCBA0002206 GANGAKHED 50232
10 GANGAKHED MH1817014999_070723APB_FTO_106254 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 17472
11 GANGAKHED MH1817014999_070723APB_FTO_106254 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 36036
12 GANGAKHED MH1817014999_070723APB_FTO_106254 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 32487
13 GANGAKHED MH1817014999_070723APB_FTO_106254 Maharashtra Gramin Bank MAHG0004251 WADGAONG 8190
14 GANGAKHED MH1817014999_070723APB_FTO_106254 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638

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