Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_040723APB_FTO_100490
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-17-014-074-001/268
(SANGALEWADI) 		1817014000NRG24040720230151251 04/07/2023 Mahananda gajanan margil 1817014WL009033 Mahananda gajanan margil 00051 MAHB0000103 1638 1638 Processed 28/07/2023 A209230073252 Mrs. MAHANANDA GAJANAN MARGIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-008-001/153
(TOKWADI) 		1817014000NRG24040720230150117 04/07/2023 Anita Balaji phad 1817014WL008971 Anita Balaji phad 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073582 Mrs. Anita Balaji Phad MAHARASHTRA GRAMIN BANK(607000)
3 GANGAKHED MH-17-014-008-001/35
(TOKWADI) 		1817014000NRG24040720230150120 04/07/2023 Suraj Shravan Nagargoje 1817014WL008971 Suraj Shravan Nagargoje 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076572 Mr. Suraj Shravan Nagargoje BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-008-001/45
(TOKWADI) 		1817014000NRG24040720230150135 04/07/2023 Datta Vithalrao nagargoje 1817014WL008971 Datta Vithalrao nagargoje 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076573 MR DATTA VITTAL NAGARGOJE STATE BANK OF INDIA(508548)
5 GANGAKHED MH-17-014-008-001/49
(TOKWADI) 		1817014000NRG24040720230150139 04/07/2023 Shridhar Ram Tandale 1817014WL008971 Shridhar Ram Tandale 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073470 TANDALE SHRIDHAR RAM UCO BANK(607066)
6 GANGAKHED MH-17-014-010-001/1443
(ISAD) 		1817014000NRG24040720230151104 04/07/2023 Bhagwan Manikrao Panchal 1817014WL009024 Bhagwan Manikrao Panchal 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073245 MR BHAGVAT MANIKRAO PANCHAL STATE BANK OF INDIA(508548)
7 GANGAKHED MH-17-014-010-001/1537
(ISAD) 		1817014000NRG24040720230151105 04/07/2023 Vaishnavi Balasaheb Bhosle 1817014WL009024 Vaishnavi Balasaheb Bhosle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073571 Miss. Vaishnavi Balasaheb Bhosle BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-010-001/229
(ISAD) 		1817014000NRG24040720230151118 04/07/2023 Madhav 1817014WL009024 Madhav 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073242 Mr. MADHAV BHAGWANRAO BHOSALE BANK OF MAHARASHTRA(607387)
9 GANGAKHED MH-17-014-010-001/229
(ISAD) 		1817014000NRG24040720230151117 04/07/2023 Parvati 1817014WL009024 Parvati 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073241 BHOSLE PARUBAI BHAGAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-010-001/2462
(ISAD) 		1817014000NRG24040720230151122 04/07/2023 Anil Nanasaheb Satpute 1817014WL009024 Anil Nanasaheb Satpute 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073568 SATPUTE ANIL NANASAHEB UCO BANK(607066)
11 GANGAKHED MH-17-014-010-001/257
(ISAD) 		1817014000NRG24040720230151123 04/07/2023 MADHUKAR GANPATRAO BHOSALE 1817014WL009024 MADHUKAR GANPATRAO BHOSALE 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073243 Mr. MADHUKAR GANPATRAO BHOSALE BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-010-001/599
(ISAD) 		1817014000NRG24040720230151125 04/07/2023 Purbhaji Narayan Bhosle 1817014WL009024 Purbhaji Narayan Bhosle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073569 Mr. PURBHAJI NARAYANRAO BHOSALE BANK OF MAHARASHTRA(607387)
13 GANGAKHED MH-17-014-010-001/706
(ISAD) 		1817014000NRG24040720230151127 04/07/2023 Janabai Manikrao Panchal 1817014WL009024 Janabai Manikrao Panchal 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073277 Miss. Janabai Manikrav Panchal BANK OF MAHARASHTRA(607387)
14 GANGAKHED MH-17-014-010-001/706
(ISAD) 		1817014000NRG24040720230151126 04/07/2023 Manik baburao Panchal 1817014WL009024 Manik baburao Panchal 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073570 Mr. Manikrao Baburao Panchala BANK OF MAHARASHTRA(607387)
15 GANGAKHED MH-17-014-028-001/201
(DONGARGAON (SHE)) 		1817014000NRG24040720230150528 04/07/2023 Siddodhan Pandit Bhalerao 1817014WL008987 Siddodhan Pandit Bhalerao 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073238 Master SIDDODHAN MGF PANDIT BHALERAO BANK OF MAHARASHTRA(607387)
16 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24040720230150806 04/07/2023 Chandrakant Bapurav Yavle 1817014WL009006 Chandrakant Bapurav Yavle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073423 Mr. CHANDRAKANT BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24040720230150807 04/07/2023 Rajaram Bapurao Yavle 1817014WL009006 Rajaram Bapurao Yavle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073444 Mr. RAJARAM BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
18 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24040720230148474 04/07/2023 Sangata Madhav Khokale 1817014WL008873 Sangata Madhav Khokale 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073412 Mrs. SANGITA MADHAV KHOKLE BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24040720230148497 04/07/2023 jayshri 1817014WL008874 jayshri 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073427 M/s. JAYSHRI VIJAY KHOKALE BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24040720230148496 04/07/2023 vijay 1817014WL008874 vijay 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073426 Mr. Vijaykumar Fulchand Khokale BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24040720230148478 04/07/2023 Chandrabhaga Sangram Khokle 1817014WL008873 Chandrabhaga Sangram Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073239 KHOKALE CHADHRKANT SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24040720230148477 04/07/2023 Sangram 1817014WL008873 Sangram 00051 MAHB0000760 1365 1365 Processed 28/07/2023 A209230073501 KHOKAL SANGRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24040720230148476 04/07/2023 Shantabai Gangadhar Khokle 1817014WL008873 Shantabai Gangadhar Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073465 KHOKALE SANTABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24040720230148498 04/07/2023 Dhondiba Munjaji Khokle 1817014WL008874 Dhondiba Munjaji Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073418 Mr. DHONDIBA MUNJAJI KHOKALE BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24040720230148479 04/07/2023 Swapnil Baburao Khokle 1817014WL008873 Swapnil Baburao Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073450 Mr. SWAPNIL BABURAO KHOKALE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-044-001/270
(KHOKLEWADI) 		1817014000NRG24040720230148483 04/07/2023 DNYANESHWARI SAYAS CHATE 1817014WL008873 DNYANESHWARI SAYAS CHATE 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073411 Mrs. DNYANESHWARI SAYAS CHATE BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-044-001/286
(KHOKLEWADI) 		1817014000NRG24040720230148484 04/07/2023 padmin vyankati rajpange 1817014WL008873 padmin vyankati rajpange 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073665 Mrs. PADMIN VYANKATI RAJPANGE BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-044-001/303
(KHOKLEWADI) 		1817014000NRG24040720230148485 04/07/2023 Dudhane Aartesh Devrao 1817014WL008873 Dudhane Aartesh Devrao 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073244 Master ARTESH DEVRAO DUDHANE BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-044-001/319
(KHOKLEWADI) 		1817014000NRG24040720230148486 04/07/2023 keshav namdev malge 1817014WL008873 keshav namdev malge 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076545 Mr. KESHAV NAMDEV MALGE BANK OF MAHARASHTRA(607387)
30 GANGAKHED MH-17-014-044-001/320
(KHOKLEWADI) 		1817014000NRG24040720230148487 04/07/2023 Changuna Rangnath Malge 1817014WL008873 Changuna Rangnath Malge 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073666 Mrs. CHANGUNA RANGNATH MALGE BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-044-001/374
(KHOKLEWADI) 		1817014000NRG24040720230148509 04/07/2023 Andhale Namdev Khushalrao 1817014WL008874 Andhale Namdev Khushalrao 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073260 Mr. NAMDEV KHUSHAL ANDHALE BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-044-001/398
(KHOKLEWADI) 		1817014000NRG24040720230148511 04/07/2023 Kishkinda Datta Khokle 1817014WL008874 Kishkinda Datta Khokle 00051 MAHB0000760 1365 1365 Processed 28/07/2023 A209230073541 Mrs. Kiskinda Datta Khokle BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24040720230148489 04/07/2023 Dnyaneshwar Madhavrao Khokle 1817014WL008873 Dnyaneshwar Madhavrao Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073506 Mr. Dnyaneshwar Madhavrao Khokle BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-044-001/524
(KHOKLEWADI) 		1817014000NRG24040720230148490 04/07/2023 Saru Dnyaneshwar Khokle 1817014WL008873 Saru Dnyaneshwar Khokle 00051 MAHB0000760 1638 1638 Processed 29/07/2023 A209230073507 SARU KESHVRAO GHOLVE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAKHED MH-17-014-044-001/526
(KHOKLEWADI) 		1817014000NRG24040720230148491 04/07/2023 Umesh Sawpni Khokale 1817014WL008873 Umesh Sawpni Khokale 00051 MAHB0000760 1638 1638 Processed 29/07/2023 A209230073667 UMESH SAWPNIL KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAKHED MH-17-014-044-001/72
(KHOKLEWADI) 		1817014000NRG24040720230148516 04/07/2023 Govind Sugriv Khokle 1817014WL008874 Govind Sugriv Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073505 Mr. Govind Sugriv Khokle BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-044-001/72
(KHOKLEWADI) 		1817014000NRG24040720230148515 04/07/2023 Mudrika Sugriv Khokle 1817014WL008874 Mudrika Sugriv Khokle 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073504 Mrs. MUDRIKA SUGRIV KHOKLE BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-058-002/7193
(BADWANI) 		1817014000NRG24040720230150424 04/07/2023 Sangram Nagnath Mudnhe 1817014WL008982 Sangram Nagnath Mudnhe 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073434 Master SANGRAM NAGNATH MUINDE BANK OF MAHARASHTRA(607387)
39 GANGAKHED MH-17-014-066-001/31
(KHANDALI) 		1817014000NRG24040720230150655 04/07/2023 Kalidas Rustum Pawar 1817014WL009000 Kalidas Rustum Pawar 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073653 Mr. KALIDAS RUSHI PAWAR BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-066-001/31
(KHANDALI) 		1817014000NRG24040720230150656 04/07/2023 Mukta Kalidas Pawar 1817014WL009000 Mukta Kalidas Pawar 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073654 Mrs. MUKTA KALIDAS PAWAR BANK OF MAHARASHTRA(607387)
41 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24040720230150660 04/07/2023 Dinkar Dnyanoba Malwe 1817014WL009000 Dinkar Dnyanoba Malwe 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073390 Mr. DINKAR DNYANOBA MALVE BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-066-001/348
(KHANDALI) 		1817014000NRG24040720230150661 04/07/2023 Radhabai Dnyanoba Malwe 1817014WL009000 Radhabai Dnyanoba Malwe 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073391 MALVE RADHABAI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 GANGAKHED MH-17-014-066-001/386
(KHANDALI) 		1817014000NRG24040720230150666 04/07/2023 BALASAHEB TRYAMBAK MALAVE 1817014WL009000 BALASAHEB TRYAMBAK MALAVE 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073552 MALAVE BALASAHEB TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 GANGAKHED MH-17-014-066-001/386
(KHANDALI) 		1817014000NRG24040720230150667 04/07/2023 SHAKUNTALA BALASAHEB MALAVE 1817014WL009000 SHAKUNTALA BALASAHEB MALAVE 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073652 Mrs. SHAKUNTALA BALASAHEB MALVE BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-066-001/403
(KHANDALI) 		1817014000NRG24040720230150668 04/07/2023 Bhagwat Sitaram Malve 1817014WL009000 Bhagwat Sitaram Malve 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073451 MR BHAGWAT SITARAM MALAE STATE BANK OF INDIA(508548)
46 GANGAKHED MH-17-014-066-001/403
(KHANDALI) 		1817014000NRG24040720230150669 04/07/2023 Rajmati Bhagwat Malve 1817014WL009000 Rajmati Bhagwat Malve 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073389 MALWE RAJAMATI BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 GANGAKHED MH-17-014-066-001/403
(KHANDALI) 		1817014000NRG24040720230150671 04/07/2023 Somanth Bhagwat Malve 1817014WL009000 Somanth Bhagwat Malve 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073388 MALVE SOMNATH BHAGWAT UCO BANK(607066)
48 GANGAKHED MH-17-014-066-001/422
(KHANDALI) 		1817014000NRG24040720230150672 04/07/2023 URMILA SUNIL BHOSLE 1817014WL009000 URMILA SUNIL BHOSLE 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073655 Mrs. URMILA SUNIL BHOSLE BANK OF MAHARASHTRA(607387)
49 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24040720230150284 04/07/2023 PARMESHWAR SHRIMANT MUNDHE 1817014WL008980 PARMESHWAR SHRIMANT MUNDHE 00051 MAHB0000760 1638 1638 Rejected 28/07/2023 A209230076225 Aadhaar Number not Mapped to Account Number
50 GANGAKHED MH-17-014-079-001/227
(ARBUJWADI) 		1817014000NRG24040720230150289 04/07/2023 Mundhe Madhav Balaji 1817014WL008980 Mundhe Madhav Balaji 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076224 Mr. MADHAV BALAJI MUNDHE BANK OF MAHARASHTRA(607387)
51 GANGAKHED MH-17-014-079-001/232
(ARBUJWADI) 		1817014000NRG24040720230150293 04/07/2023 Laxman Namdev Sot 1817014WL008980 Laxman Namdev Sot 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073240 Mr. LAXMAN NAMDEV SOT BANK OF MAHARASHTRA(607387)
52 GANGAKHED MH-17-014-079-001/66
(ARBUJWADI) 		1817014000NRG24040720230150295 04/07/2023 Karbhari Namdev 1817014WL008980 Karbhari Namdev 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073246 Mr. KARBHARI NAMDEV SOT BANK OF MAHARASHTRA(607387)
53 GANGAKHED MH-17-014-097-001/339
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150833 04/07/2023 krushna laxman andhale 1817014WL009009 krushna laxman andhale 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073487 Mr. KRISHNA LAXMAN ANDHALE BANK OF MAHARASHTRA(607387)
54 GANGAKHED MH-17-014-097-001/339
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150834 04/07/2023 santosh laxman andhale 1817014WL009009 santosh laxman andhale 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076179 Mr. SANTOSH LAXMAN ANDHALE BANK OF MAHARASHTRA(607387)
55 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150088 04/07/2023 Puja Prabhakra Palwade 1817014WL008969 Puja Prabhakra Palwade 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230073237 POOJA PRABHAKAR PALWADE HDFC BANK LTD(607152)
56 GANGAKHED MH-17-014-097-001/683
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150874 04/07/2023 Shivam Dnyanoba Mundhe 1817014WL009009 Shivam Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 28/07/2023 A209230076190 Mr. Shivam Dnyanoba Mundhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 89544 89544
57 GANGAKHED MH-17-014-010-001/2234
(ISAD) 		1817014000NRG24040720230151111 04/07/2023 Haripal Baliram Satpute 1817014WL009024 Haripal Baliram Satpute 00078 CNRB0015311 1638 1638 Processed 28/07/2023 A209230073566 HARIPAL BAL SATPUTE CANARA BANK(508532)
58 GANGAKHED MH-17-014-010-001/2277
(ISAD) 		1817014000NRG24040720230151116 04/07/2023 Rajebhau Baliram Satpute 1817014WL009024 Rajebhau Baliram Satpute 00078 CNRB0015311 1638 1638 Processed 28/07/2023 A209230073567 RAJEBHAU BALIRAM SATPUTE UCO BANK(607066)
59 GANGAKHED MH-17-014-086-001/11126
(DHANGARMOHA) 		1817014000NRG24040720230150499 04/07/2023 Angad 1817014WL008985 Angad 00078 CNRB0015311 1638 1638 Processed 28/07/2023 A209230076174 ANGAD TUKARAM MADNE CANARA BANK(508532)
60 GANGAKHED MH-17-014-086-001/87
(DHANGARMOHA) 		1817014000NRG24040720230150508 04/07/2023 Ajad Jabarkha Pathan 1817014WL008985 Ajad Jabarkha Pathan 00078 CNRB0015311 1638 1638 Processed 28/07/2023 A209230073531 AZADKHAN JABARKHAN PATHAN CANARA BANK(508532)
61 GANGAKHED MH-17-014-086-001/87
(DHANGARMOHA) 		1817014000NRG24040720230150509 04/07/2023 malekha Ajad Khan Pathan 1817014WL008985 malekha Ajad Khan Pathan 00078 CNRB0015311 1638 1638 Rejected 28/07/2023 A209230073198 Account closed
62 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150868 04/07/2023 Udhav Bharatrao Bhendekar 1817014WL009009 Udhav Bharatrao Bhendekar 00078 CNRB0015311 1638 1638 Processed 28/07/2023 A209230073539 MR UDHAV BHARTRAO BHENDEKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
63 GANGAKHED MH-17-014-008-001/100
(TOKWADI) 		1817014000NRG24040720230151385 04/07/2023 rajendra pralhad musle 1817014WL009041 rajendra pralhad musle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073082 RAJANDRAPRALHADMUSLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 GANGAKHED MH-17-014-008-001/14
(TOKWADI) 		1817014000NRG24040720230151389 04/07/2023 Gayabai Sadashiv chate 1817014WL009041 Gayabai Sadashiv chate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073066 CHATE GAYABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-008-001/24
(TOKWADI) 		1817014000NRG24040720230151395 04/07/2023 Nagorao 1817014WL009041 Nagorao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073131 NAGARGOJE NAGORAO RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-008-001/25
(TOKWADI) 		1817014000NRG24040720230151397 04/07/2023 Bhagoji 1817014WL009041 Bhagoji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073063 Mr. BHAGOJI RUSHI TANDLE BANK OF MAHARASHTRA(607387)
67 GANGAKHED MH-17-014-008-001/32
(TOKWADI) 		1817014000NRG24040720230151399 04/07/2023 angad 1817014WL009041 angad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073106 Mr. Angad Ashok Mundhe BANK OF MAHARASHTRA(607387)
68 GANGAKHED MH-17-014-008-001/32
(TOKWADI) 		1817014000NRG24040720230150119 04/07/2023 muktabaiashroba 1817014WL008971 muktabaiashroba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073104 MUNDHE MUAKTABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 GANGAKHED MH-17-014-008-001/36
(TOKWADI) 		1817014000NRG24040720230151401 04/07/2023 BAliram 1817014WL009041 BAliram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073084 Mr. BALIRAM RAMCHANDRA NAGARGOJE BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-008-001/36
(TOKWADI) 		1817014000NRG24040720230151403 04/07/2023 HANUMAN 1817014WL009041 HANUMAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073060 Mr. HANUMAN BALIRAM NAGARGOJE BANK OF MAHARASHTRA(607387)
71 GANGAKHED MH-17-014-008-001/36
(TOKWADI) 		1817014000NRG24040720230151404 04/07/2023 Valas 1817014WL009041 Valas 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073061 VILAS PANDITRAO BILWARE STATE BANK OF INDIA(508548)
72 GANGAKHED MH-17-014-008-001/38
(TOKWADI) 		1817014000NRG24040720230150121 04/07/2023 BALASAHEB 1817014WL008971 BALASAHEB 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073137 Mr. Balasaheb Ramchandra Navghare MAHARASHTRA GRAMIN BANK(607000)
73 GANGAKHED MH-17-014-008-001/38
(TOKWADI) 		1817014000NRG24040720230150124 04/07/2023 Navnath 1817014WL008971 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073109 NAGARGOJE NAVNATH BALASHEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 GANGAKHED MH-17-014-008-001/38
(TOKWADI) 		1817014000NRG24040720230150123 04/07/2023 subhash 1817014WL008971 subhash 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073105 NAGARGOJE SUBHASH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 GANGAKHED MH-17-014-008-001/38
(TOKWADI) 		1817014000NRG24040720230150126 04/07/2023 Sumedha Navnath Nagargoje 1817014WL008971 Sumedha Navnath Nagargoje 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073110 NAGARGOJE SUMADHA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150129 04/07/2023 aasha 1817014WL008971 aasha 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073114 SULE ASHABAI JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150128 04/07/2023 dagdubai 1817014WL008971 dagdubai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073111 SULE DADUBAI NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150130 04/07/2023 krushna 1817014WL008971 krushna 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073113 SULE KRUSHNA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150127 04/07/2023 Nagnath 1817014WL008971 Nagnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073091 SULE NAGNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150131 04/07/2023 vandana 1817014WL008971 vandana 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073112 SULE VANDANA KURSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-008-001/46
(TOKWADI) 		1817014000NRG24040720230151409 04/07/2023 bhagvan 1817014WL009041 bhagvan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073139 MRS BHAGABAI SHANKAR CHATE STATE BANK OF INDIA(508548)
82 GANGAKHED MH-17-014-008-001/46
(TOKWADI) 		1817014000NRG24040720230151410 04/07/2023 dnyanoba 1817014WL009041 dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073107 CHATE DNYANOBA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-008-001/46
(TOKWADI) 		1817014000NRG24040720230151411 04/07/2023 somitra 1817014WL009041 somitra 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073108 MRS SUMITRA DNYANOBA CHATE STATE BANK OF INDIA(508548)
84 GANGAKHED MH-17-014-008-001/49
(TOKWADI) 		1817014000NRG24040720230150137 04/07/2023 Bebubai ram Tandale 1817014WL008971 Bebubai ram Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073077 TANDALE BEBITAI RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 GANGAKHED MH-17-014-008-001/49
(TOKWADI) 		1817014000NRG24040720230150136 04/07/2023 Ram Laxman Tandale 1817014WL008971 Ram Laxman Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073037 Mr. RAM LAXMAN TANDLE BANK OF MAHARASHTRA(607387)
86 GANGAKHED MH-17-014-008-001/49
(TOKWADI) 		1817014000NRG24040720230150138 04/07/2023 Vyankati Ram Tandale 1817014WL008971 Vyankati Ram Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073095 Mr. VENKATI RAM TANDLE BANK OF MAHARASHTRA(607387)
87 GANGAKHED MH-17-014-008-001/53
(TOKWADI) 		1817014000NRG24040720230151415 04/07/2023 Ramkishan 1817014WL009041 Ramkishan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073043 Mr. Ramkishan Rohidas Tandale BANK OF MAHARASHTRA(607387)
88 GANGAKHED MH-17-014-008-001/56
(TOKWADI) 		1817014000NRG24040720230151416 04/07/2023 Vitthal Rohidas Tandale 1817014WL009041 Vitthal Rohidas Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073033 TANDLE VITTHAL ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 GANGAKHED MH-17-014-008-001/56
(TOKWADI) 		1817014000NRG24040720230151417 04/07/2023 YOGESH 1817014WL009041 YOGESH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073059 Mr. Yogesh Vithal Tandle BANK OF MAHARASHTRA(607387)
90 GANGAKHED MH-17-014-008-001/61
(TOKWADI) 		1817014000NRG24040720230150141 04/07/2023 SAGARBAI 1817014WL008971 SAGARBAI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073079 MRS SAGARBAI PARASARAM DHAKANE STATE BANK OF INDIA(508548)
91 GANGAKHED MH-17-014-008-001/65
(TOKWADI) 		1817014000NRG24040720230151418 04/07/2023 Haribhai 1817014WL009041 Haribhai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073046 TANDALE HARIBHAU ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-008-001/67
(TOKWADI) 		1817014000NRG24040720230151421 04/07/2023 maroti 1817014WL009041 maroti 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073035 Mr. MAROTI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
93 GANGAKHED MH-17-014-008-001/67
(TOKWADI) 		1817014000NRG24040720230151420 04/07/2023 Parvatibai Laxman 1817014WL009041 Parvatibai Laxman 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073080 Mrs. PARVATIBAI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
94 GANGAKHED MH-17-014-008-001/67
(TOKWADI) 		1817014000NRG24040720230151423 04/07/2023 vaijnath Laxman Munde 1817014WL009041 vaijnath Laxman Munde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073083 VAIJANATH LAXMAN MUNDHE STATE BANK OF INDIA(508548)
95 GANGAKHED MH-17-014-008-001/76
(TOKWADI) 		1817014000NRG24040720230151429 04/07/2023 Anita Bhujanag Tandale 1817014WL009041 Anita Bhujanag Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073081 Mrs. ANITA BHUJANG TANDALE BANK OF MAHARASHTRA(607387)
96 GANGAKHED MH-17-014-008-001/76
(TOKWADI) 		1817014000NRG24040720230151430 04/07/2023 Bhagyashri Tukaram Tandale 1817014WL009041 Bhagyashri Tukaram Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073103 Miss. Tandale Bhagyashree Tukaram BANK OF MAHARASHTRA(607387)
97 GANGAKHED MH-17-014-008-001/76
(TOKWADI) 		1817014000NRG24040720230151425 04/07/2023 LAXMAN 1817014WL009041 LAXMAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073036 TANDALE LAXMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-008-001/76
(TOKWADI) 		1817014000NRG24040720230151426 04/07/2023 tukaram 1817014WL009041 tukaram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073047 TANDLE TUKARAM LAXMAN UCO BANK(607066)
99 GANGAKHED MH-17-014-008-001/78
(TOKWADI) 		1817014000NRG24040720230150142 04/07/2023 keshav 1817014WL008971 keshav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073050 MR KESHAV RAMRAV PHAD INDU KESHAV PHAD STATE BANK OF INDIA(508548)
100 GANGAKHED MH-17-014-008-001/78
(TOKWADI) 		1817014000NRG24040720230150144 04/07/2023 Mukta 1817014WL008971 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073096 Mrs. MUKTABAI MAHADEV PHAD BANK OF MAHARASHTRA(607387)
101 GANGAKHED MH-17-014-008-001/9
(TOKWADI) 		1817014000NRG24040720230151431 04/07/2023 Ram 1817014WL009041 Ram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073058 MUNDE RAM TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 GANGAKHED MH-17-014-010-001/1276
(ISAD) 		1817014000NRG24040720230151102 04/07/2023 nanasaheb dattarao satpute 1817014WL009024 nanasaheb dattarao satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073028 SATPUTE NANASAHEB DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-010-001/1406
(ISAD) 		1817014000NRG24040720230151103 04/07/2023 Bharat Kushoba Satpute 1817014WL009024 Bharat Kushoba Satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073052 Mr. BHARAT KUSHEBA SATPUTE BANK OF MAHARASHTRA(607387)
104 GANGAKHED MH-17-014-010-001/1570
(ISAD) 		1817014000NRG24040720230151107 04/07/2023 USHA VITTHAL SATPUTE 1817014WL009024 USHA VITTHAL SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073148 SATPUTE USHA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-010-001/1570
(ISAD) 		1817014000NRG24040720230151106 04/07/2023 VITTHAL KESHAV SATPUTE 1817014WL009024 VITTHAL KESHAV SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073147 SATPUTE VITTHAL KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-010-001/1578
(ISAD) 		1817014000NRG24040720230151108 04/07/2023 GANGASAGAR RAJKUMAR SATPUTE 1817014WL009024 GANGASAGAR RAJKUMAR SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073146 SATPUTE GANGASAGAR RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-010-001/1579
(ISAD) 		1817014000NRG24040720230151109 04/07/2023 RAMKISHAN KESHAV SATPUTE 1817014WL009024 RAMKISHAN KESHAV SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073119 Mr. RAMKISHAN KESHAV SATPUTE BANK OF MAHARASHTRA(607387)
108 GANGAKHED MH-17-014-010-001/2400
(ISAD) 		1817014000NRG24040720230151119 04/07/2023 VILAS BHAGVANRAO SATPUTE 1817014WL009024 VILAS BHAGVANRAO SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073072 Mr. VILAS BHAGWANRAO SATPUTE BANK OF MAHARASHTRA(607387)
109 GANGAKHED MH-17-014-010-001/990
(ISAD) 		1817014000NRG24040720230151128 04/07/2023 maharudra keshavrao satpute 1817014WL009024 maharudra keshavrao satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073141 SATPUTE MAHARUDRA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 GANGAKHED MH-17-014-010-001/990
(ISAD) 		1817014000NRG24040720230151129 04/07/2023 SHANTABAI MAHARUDRA SATPUTE 1817014WL009024 SHANTABAI MAHARUDRA SATPUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073149 SATPUTE SHANTABAI MAHARUDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 GANGAKHED MH-17-014-011-011/681
(RANISAWARGAON) 		1817014000NRG24040720230151233 04/07/2023 Balu Maroti Pole 1817014WL009031 Balu Maroti Pole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073161 POLE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24040720230150194 04/07/2023 laxman sambhaji tandle 1817014WL008975 laxman sambhaji tandle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073129 LAXMANSAMBHAJITANDLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 GANGAKHED MH-17-014-022-001/120
(TANDALWADI) 		1817014000NRG24040720230150193 04/07/2023 sambhaji tukaram tandle 1817014WL008975 sambhaji tukaram tandle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073049 TANDALE SAMBHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-022-001/174
(TANDALWADI) 		1817014000NRG24040720230150201 04/07/2023 Rameshwar Nathrao Tandale 1817014WL008975 Rameshwar Nathrao Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073076 MR RAMESHWAR NATHRAO TANDALE STATE BANK OF INDIA(508548)
115 GANGAKHED MH-17-014-022-001/20
(TANDALWADI) 		1817014000NRG24040720230150202 04/07/2023 Shivaji Sambhaji Tandle 1817014WL008975 Shivaji Sambhaji Tandle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073168 TANDALE SHIVAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24040720230150204 04/07/2023 Daivshala Prahalad Darade 1817014WL008975 Daivshala Prahalad Darade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073231 MRS DEVSHALA PRALHAD DARADE STATE BANK OF INDIA(508548)
117 GANGAKHED MH-17-014-022-001/223
(TANDALWADI) 		1817014000NRG24040720230150205 04/07/2023 Tandale MelliKararjun Shivaji 1817014WL008975 Tandale MelliKararjun Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073120 TANDALE MALIKARJUN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 GANGAKHED MH-17-014-022-001/224
(TANDALWADI) 		1817014000NRG24040720230150206 04/07/2023 Sita Manik Tandale 1817014WL008975 Sita Manik Tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073150 MRS SITA MANIK TANDALE STATE BANK OF INDIA(508548)
119 GANGAKHED MH-17-014-022-001/43
(TANDALWADI) 		1817014000NRG24040720230150209 04/07/2023 narayan sopan tandale 1817014WL008975 narayan sopan tandale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073143 MR NARAYAN SOPAN TANDALE STATE BANK OF INDIA(508548)
120 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24040720230150214 04/07/2023 prasad tryambak tandle 1817014WL008975 prasad tryambak tandle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073138 TANDALE PARSAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24040720230150217 04/07/2023 dhondiram kishan jalale 1817014WL008975 dhondiram kishan jalale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073145 MR DHONDIRAM KISHANRAO JALALE STATE BANK OF INDIA(508548)
122 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24040720230150216 04/07/2023 ranuka dhondiram jalale 1817014WL008975 ranuka dhondiram jalale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073071 MR DHONDIRAM KISHAN JALALE STATE BANK OF INDIA(508548)
123 GANGAKHED MH-17-014-023-002/216
(SHELMOHA) 		1817014000NRG24040720230151295 04/07/2023 Arun Baburao Mundhe 1817014WL009037 Arun Baburao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073064 ARUN BABURAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAKHED MH-17-014-023-002/217
(SHELMOHA) 		1817014000NRG24040720230151297 04/07/2023 mundhe anusaya 1817014WL009037 mundhe anusaya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073054 MUNDHE ANUSYABAI PRAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 GANGAKHED MH-17-014-023-002/217
(SHELMOHA) 		1817014000NRG24040720230151296 04/07/2023 mundhe parmeshwar 1817014WL009037 mundhe parmeshwar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073136 MUNDHE PARMESHWAR VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 GANGAKHED MH-17-014-023-002/217
(SHELMOHA) 		1817014000NRG24040720230151298 04/07/2023 VAIJNATH VENKATRAO MUNDHE 1817014WL009037 VAIJNATH VENKATRAO MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073044 MUNDHE VAIJANATH VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-023-002/231
(SHELMOHA) 		1817014000NRG24040720230151302 04/07/2023 Ghobale nitin 1817014WL009037 Ghobale nitin 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073152 MR NITIN EKNATH GHOBALE STATE BANK OF INDIA(508548)
128 GANGAKHED MH-17-014-023-002/234
(SHELMOHA) 		1817014000NRG24040720230151303 04/07/2023 MUNDHE PANDURANG MADHAV 1817014WL009037 MUNDHE PANDURANG MADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073040 MUNDHE PANDURANG MAHADU UCO BANK(607066)
129 GANGAKHED MH-17-014-023-002/249
(SHELMOHA) 		1817014000NRG24040720230151307 04/07/2023 Aruna dyanoba phad 1817014WL009037 Aruna dyanoba phad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073132 MRS ARUNA DNYANOBA PHAD STATE BANK OF INDIA(508548)
130 GANGAKHED MH-17-014-023-002/249
(SHELMOHA) 		1817014000NRG24040720230151306 04/07/2023 Dnyanoba shriram phad 1817014WL009037 Dnyanoba shriram phad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073133 MR DNYANOBA SHRIRAM PHAD STATE BANK OF INDIA(508548)
131 GANGAKHED MH-17-014-023-002/249
(SHELMOHA) 		1817014000NRG24040720230151305 04/07/2023 mainabai phad 1817014WL009037 mainabai phad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073099 MRS MAINABAI SHRIRAM FAD STATE BANK OF INDIA(508548)
132 GANGAKHED MH-17-014-023-002/249
(SHELMOHA) 		1817014000NRG24040720230151304 04/07/2023 shriram phad 1817014WL009037 shriram phad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073098 PHAD SHRIRAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 GANGAKHED MH-17-014-023-002/280
(SHELMOHA) 		1817014000NRG24040720230151312 04/07/2023 Rajkanya Pandhri Ghobale 1817014WL009037 Rajkanya Pandhri Ghobale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073116 GHOBALE RAJKANYABAI PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 GANGAKHED MH-17-014-028-001/64
(DONGARGAON (SHE)) 		1817014000NRG24040720230150529 04/07/2023 Ashamati 1817014WL008987 Ashamati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073178 BIDGIR ASHA LUXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 GANGAKHED MH-17-014-028-001/64
(DONGARGAON (SHE)) 		1817014000NRG24040720230150530 04/07/2023 sudarshan laxman bidgar 1817014WL008987 sudarshan laxman bidgar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073185 BIDGAR SUDARSHAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 GANGAKHED MH-17-014-028-001/64
(DONGARGAON (SHE)) 		1817014000NRG24040720230150531 04/07/2023 suresh laxman bidgar 1817014WL008987 suresh laxman bidgar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073186 BIDGAR SURESH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 GANGAKHED MH-17-014-041-002/134
(MARDASGAON) 		1817014000NRG24040720230150789 04/07/2023 Digambar kishan 1817014WL009005 Digambar kishan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073142 BARHATE DIGAMBAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 GANGAKHED MH-17-014-041-002/134
(MARDASGAON) 		1817014000NRG24040720230150790 04/07/2023 Surekha digambar 1817014WL009005 Surekha digambar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073032 MRS SUREKHA DIGAMBAR BARHATE STATE BANK OF INDIA(508548)
139 GANGAKHED MH-17-014-042-001/29
(PIMPALDARI) 		1817014000NRG24040720230151149 04/07/2023 Kamal Mundhe 1817014WL009027 Kamal Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073494 Mrs. KAMALBAI YASHWANTRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
140 GANGAKHED MH-17-014-044-001/141
(KHOKLEWADI) 		1817014000NRG24040720230148475 04/07/2023 Gangadhar Ramrao Khokle 1817014WL008873 Gangadhar Ramrao Khokle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073165 KHOKLE GANGADHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-044-001/227
(KHOKLEWADI) 		1817014000NRG24040720230148482 04/07/2023 Mohin Rajjak Shaikh 1817014WL008873 Mohin Rajjak Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073088 Mr. MOHIN RAJJAK SHAIKH BANK OF MAHARASHTRA(607387)
142 GANGAKHED MH-17-014-044-001/227
(KHOKLEWADI) 		1817014000NRG24040720230148481 04/07/2023 Rajjak Miyasab Shaikh 1817014WL008873 Rajjak Miyasab Shaikh 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230073140 SK RAZZAQ SK MIEYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 GANGAKHED MH-17-014-044-001/56
(KHOKLEWADI) 		1817014000NRG24040720230148513 04/07/2023 Walmin Maroti 1817014WL008874 Walmin Maroti 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073144 Mr. Valmik Ramkashin Andhale BANK OF MAHARASHTRA(607387)
144 GANGAKHED MH-17-014-053-001/228
(DONGARPIMPLA) 		1817014000NRG24040720230150553 04/07/2023 bhagoji 1817014WL008989 bhagoji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073179 DEVKATE BHAGOJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 GANGAKHED MH-17-014-053-001/944
(DONGARPIMPLA) 		1817014000NRG24040720230151045 04/07/2023 Ankush Rustum Kundgir 1817014WL009019 Ankush Rustum Kundgir 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073183 MR ANKUSH RUSTUM KUNDGIR STATE BANK OF INDIA(508548)
146 GANGAKHED MH-17-014-053-001/944
(DONGARPIMPLA) 		1817014000NRG24040720230151044 04/07/2023 LAHU RUSTUM KUNDGIR 1817014WL009019 LAHU RUSTUM KUNDGIR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073182 KUNDGIR LAHU RUSUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-054-002/595
(KHALI) 		1817014000NRG24040720230150653 04/07/2023 MIRA DNYANESHWAR KHATING 1817014WL008999 MIRA DNYANESHWAR KHATING 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230073085 KHATING MEERA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-055-001/110
(SIRSAM(SHE)) 		1817014000NRG24040720230151351 04/07/2023 Ram Vyankatrao Murkute 1817014WL009038 Ram Vyankatrao Murkute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073134 MURKUTE RAMRAO VENKATRAO STATE BANK OF INDIA(508548)
149 GANGAKHED MH-17-014-055-001/110
(SIRSAM(SHE)) 		1817014000NRG24040720230151352 04/07/2023 Savita Ram Murkute 1817014WL009038 Savita Ram Murkute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073089 MURKUTE SAVITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-055-001/214
(SIRSAM(SHE)) 		1817014000NRG24040720230151356 04/07/2023 Dnyanoba Laxman kokre 1817014WL009038 Dnyanoba Laxman kokre 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073087 MR DNYANOBA LAXMAN KOKARE STATE BANK OF INDIA(508548)
151 GANGAKHED MH-17-014-055-001/65
(SIRSAM(SHE)) 		1817014000NRG24040720230151361 04/07/2023 Tukaram murkute 1817014WL009038 Tukaram murkute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073128 MURKUTE TUKARAM TRAMBK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24040720230151362 04/07/2023 Dnyanoba Hanvatrao Murkute 1817014WL009038 Dnyanoba Hanvatrao Murkute 00114 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A209230073070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 GANGAKHED MH-17-014-058-002/1
(BADWANI) 		1817014000NRG24040720230150955 04/07/2023 Babu 1817014WL009016 Babu 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073126 MUNDHE BABURAO DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 GANGAKHED MH-17-014-058-002/254
(BADWANI) 		1817014000NRG24040720230150961 04/07/2023 Govind Hiraman Mundhe 1817014WL009016 Govind Hiraman Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073053 MUNDHE GOVIND HIRMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24040720230150966 04/07/2023 Govind Shridhar Mundhe 1817014WL009016 Govind Shridhar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073090 MR GOVIND SHRIDHAR MUNDHE STATE BANK OF INDIA(508548)
156 GANGAKHED MH-17-014-058-002/471
(BADWANI) 		1817014000NRG24040720230150973 04/07/2023 mandodari 1817014WL009016 mandodari 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073153 MUNDHE MANDODARI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 GANGAKHED MH-17-014-058-002/500
(BADWANI) 		1817014000NRG24040720230150976 04/07/2023 Bhagwan shankar mundhe 1817014WL009016 Bhagwan shankar mundhe 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073045 BHAGWAN SHANKARRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANGAKHED MH-17-014-058-002/565
(BADWANI) 		1817014000NRG24040720230150984 04/07/2023 Savitra Vitthal Mundhe 1817014WL009016 Savitra Vitthal Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073073 Mrs. Savitra Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
159 GANGAKHED MH-17-014-058-002/565
(BADWANI) 		1817014000NRG24040720230150985 04/07/2023 Vitthal Baburao Mundhe 1817014WL009016 Vitthal Baburao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073074 MUNDHE VITTHAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 GANGAKHED MH-17-014-058-002/9
(BADWANI) 		1817014000NRG24040720230151014 04/07/2023 Vyankati 1817014WL009016 Vyankati 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073135 MR VYANKATI DAGDOBA MUNDHE STATE BANK OF INDIA(508548)
161 GANGAKHED MH-17-014-059-001/184
(KATKARWADI) 		1817014000NRG24040720230151548 04/07/2023 Dhanraj Vinayak Katkade 1817014WL009050 Dhanraj Vinayak Katkade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073122 KATKADE DHANRAJ VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24040720230151552 04/07/2023 Satwaji 1817014WL009050 Satwaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073056 MR SATWAJI BALAJI KATKADE STATE BANK OF INDIA(508548)
163 GANGAKHED MH-17-014-059-001/30
(KATKARWADI) 		1817014000NRG24040720230151553 04/07/2023 sunita 1817014WL009050 sunita 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073057 MRS SUNITA SATVAJI KATKADE STATE BANK OF INDIA(508548)
164 GANGAKHED MH-17-014-059-001/41
(KATKARWADI) 		1817014000NRG24040720230150227 04/07/2023 prallhad Manik Katkade 1817014WL008975 prallhad Manik Katkade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073038 KATKADE PARLAD MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 GANGAKHED MH-17-014-059-001/44
(KATKARWADI) 		1817014000NRG24040720230150228 04/07/2023 BALAJI 1817014WL008975 BALAJI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073041 SHRI BALAJI SATWAJI KATKADE STATE BANK OF INDIA(508548)
166 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24040720230151560 04/07/2023 Satybhama 1817014WL009050 Satybhama 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073115 KATKADE SATYBHAMABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24040720230151559 04/07/2023 Waman Nilkanth 1817014WL009050 Waman Nilkanth 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073039 MS WAMAN NILKANTH KATKADE STATE BANK OF INDIA(508548)
168 GANGAKHED MH-17-014-059-001/81
(KATKARWADI) 		1817014000NRG24040720230151564 04/07/2023 Subhadrabai Manchak Katkade 1817014WL009050 Subhadrabai Manchak Katkade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073067 MRS KATKADE SUBHADRA MANCHAK STATE BANK OF INDIA(508548)
169 GANGAKHED MH-17-014-063-001/151
(MANKADEVI) 		1817014000NRG24040720230150707 04/07/2023 Tejerao Arjun Devkate 1817014WL009002 Tejerao Arjun Devkate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073496 TEJERAO ARJUN DEVKATE IDBI BANK(607095)
170 GANGAKHED MH-17-014-071-001/142
(KODRI) 		1817014000NRG24040720230150675 04/07/2023 Chandubai Narayn 1817014WL009001 Chandubai Narayn 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073078 CHADRAKALABAI NARAYAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
171 GANGAKHED MH-17-014-071-001/142
(KODRI) 		1817014000NRG24040720230150674 04/07/2023 Narayan Latpate 1817014WL009001 Narayan Latpate 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073086 NARAYAN VITTHAL LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGAKHED MH-17-014-071-001/1441
(KODRI) 		1817014000NRG24040720230150231 04/07/2023 venubai 1817014WL008976 venubai 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073075 VENUBAI NAMDEV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
173 GANGAKHED MH-17-014-071-001/1484
(KODRI) 		1817014000NRG24040720230150681 04/07/2023 Shankar Laxman Latpate 1817014WL009001 Shankar Laxman Latpate 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073042 SHANKAR LAXMAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANGAKHED MH-17-014-073-001/39
(GHATANGRA) 		1817014000NRG24040720230150596 04/07/2023 Manchak Piraji mote 1817014WL008993 Manchak Piraji mote 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073162 Mr. Manchak Piraji Mote MAHARASHTRA GRAMIN BANK(607000)
175 GANGAKHED MH-17-014-074-001/181
(SANGALEWADI) 		1817014000NRG24040720230151250 04/07/2023 Kuldip Baburao Mite 1817014WL009033 Kuldip Baburao Mite 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073097 Master KULDEEP BABURAO MINDE BANK OF MAHARASHTRA(607387)
176 GANGAKHED MH-17-014-079-001/119
(ARBUJWADI) 		1817014000NRG24040720230150278 04/07/2023 Bhaskar Nivrutti Mundhe 1817014WL008980 Bhaskar Nivrutti Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073031 Mr. BHASKAR NIVRATI MUNDHE BANK OF MAHARASHTRA(607387)
177 GANGAKHED MH-17-014-079-001/119
(ARBUJWADI) 		1817014000NRG24040720230150279 04/07/2023 Hausabai Bhaskar Mundhe 1817014WL008980 Hausabai Bhaskar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073051 MUNDE HAOSABAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 GANGAKHED MH-17-014-079-001/120
(ARBUJWADI) 		1817014000NRG24040720230150280 04/07/2023 Ganesh Bhaskar Munde 1817014WL008980 Ganesh Bhaskar Munde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073154 MUNDHE GANESH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 GANGAKHED MH-17-014-079-001/120
(ARBUJWADI) 		1817014000NRG24040720230150281 04/07/2023 Vaishali Ganesh Mundhe 1817014WL008980 Vaishali Ganesh Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073127 MUNDHE VASIHALI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24040720230150283 04/07/2023 Sangita Shrimant Mundhe 1817014WL008980 Sangita Shrimant Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073093 MUNDHE SANGEETA SHRIMMAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24040720230150282 04/07/2023 Shrimant Bhaskar Mundhe 1817014WL008980 Shrimant Bhaskar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073130 MUNDHE SHRIMANTH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 GANGAKHED MH-17-014-079-001/132
(ARBUJWADI) 		1817014000NRG24040720230150285 04/07/2023 Shankar Patloba Munde 1817014WL008980 Shankar Patloba Munde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073092 MRS SHANKAR PATLOBA MUNDHE STATE BANK OF INDIA(508548)
183 GANGAKHED MH-17-014-079-001/20
(ARBUJWADI) 		1817014000NRG24040720230150286 04/07/2023 PATIL 1817014WL008980 PATIL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073055 MUNDHE PATALOBA MINIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 GANGAKHED MH-17-014-079-001/66
(ARBUJWADI) 		1817014000NRG24040720230150294 04/07/2023 Narayan Namdev Sotha 1817014WL008980 Narayan Namdev Sotha 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073094 SOT NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 GANGAKHED MH-17-014-083-001/293
(PIMPARI) 		1817014000NRG24040720230151154 04/07/2023 Gajanan Laxman Bhorpe 1817014WL009028 Gajanan Laxman Bhorpe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073068 GAJANAN LAXMAN BHORPE IDBI BANK(607095)
186 GANGAKHED MH-17-014-086-001/100
(DHANGARMOHA) 		1817014000NRG24040720230150498 04/07/2023 Maroti 1817014WL008985 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073184 SHINGADE MAROTI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24040720230150507 04/07/2023 Kamal Manohar Niralwad 1817014WL008985 Kamal Manohar Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073187 MRS KAMLABAI MANOHAR NIRALWAD STATE BANK OF INDIA(508548)
188 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24040720230150506 04/07/2023 Manohar Ganpati Niralwad 1817014WL008985 Manohar Ganpati Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073181 MR MANOHAR GANPATI NIRAVAD STATE BANK OF INDIA(508548)
189 GANGAKHED MH-17-014-087-001/215
(SHANKARWADI) 		1817014000NRG24040720230151283 04/07/2023 Datta Sopan Tidke 1817014WL009036 Datta Sopan Tidke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073172 MR DATTA SOPANRAO TIDKE STATE BANK OF INDIA(508548)
190 GANGAKHED MH-17-014-087-001/215
(SHANKARWADI) 		1817014000NRG24040720230151286 04/07/2023 Parmeshwar Dattarao Tidke 1817014WL009036 Parmeshwar Dattarao Tidke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073174 Mr. PARMESHWAR DATTARAO TIDKE BANK OF MAHARASHTRA(607387)
191 GANGAKHED MH-17-014-087-001/215
(SHANKARWADI) 		1817014000NRG24040720230151285 04/07/2023 Siddheshwar Dattarao Tidke 1817014WL009036 Siddheshwar Dattarao Tidke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073173 TIDAKE SIDHESHWAR DATTARAO UCO BANK(607066)
192 GANGAKHED MH-17-014-087-001/33
(SHANKARWADI) 		1817014000NRG24040720230151290 04/07/2023 Shivaji 1817014WL009036 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073171 MULGIR SHIVAJI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 GANGAKHED MH-17-014-087-001/86
(SHANKARWADI) 		1817014000NRG24040720230151540 04/07/2023 Sharad Bhagawan Mulgir 1817014WL009049 Sharad Bhagawan Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073175 MR SHARAD BHAGWAN MULGIR STATE BANK OF INDIA(508548)
194 GANGAKHED MH-17-014-096-001/105
(SENDGA) 		1817014000NRG24040720230151263 04/07/2023 DNYANOBA NARAYAN DAHIFALE 1817014WL009035 DNYANOBA NARAYAN DAHIFALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073177 Mr. DNYANOBA NARAYAN DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
195 GANGAKHED MH-17-014-096-001/195
(SENDGA) 		1817014000NRG24040720230151270 04/07/2023 BHANUDAS PANDITRAO PHAD 1817014WL009035 BHANUDAS PANDITRAO PHAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073176 Mr. Bhanudas Panditrao Phad MAHARASHTRA GRAMIN BANK(607000)
196 GANGAKHED MH-17-014-096-001/291
(SENDGA) 		1817014000NRG24040720230151273 04/07/2023 Dnyanoba 1817014WL009035 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073498 CHATE DNYANOBA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 GANGAKHED MH-17-014-096-001/291
(SENDGA) 		1817014000NRG24040720230151274 04/07/2023 Vaijnath 1817014WL009035 Vaijnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073497 Mr. VAIJANATH DYANOBA CHATE MAHARASHTRA GRAMIN BANK(607000)
198 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150077 04/07/2023 Vasudev Rambhau Palvade 1817014WL008969 Vasudev Rambhau Palvade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073030 PALWADE WASUDEV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 GANGAKHED MH-17-014-097-001/399
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150848 04/07/2023 Tukaram Pralhad Katkade 1817014WL009009 Tukaram Pralhad Katkade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073495 MR TUKARAM PRALHAD KATKADE STATE BANK OF INDIA(508548)
200 GANGAKHED MH-17-014-097-001/432
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151521 04/07/2023 Kishkinda Babu Kendre 1817014WL009048 Kishkinda Babu Kendre 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073155 KENDRE KISHKIDA BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 GANGAKHED MH-17-014-097-001/488
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151528 04/07/2023 Shripati Uttam Andhale 1817014WL009048 Shripati Uttam Andhale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073117 SHRIPATI UTTAM ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227136 227136
202 GANGAKHED MH-17-014-031-001/350
(KASARWADI) 		1817014000NRG24040720230150618 04/07/2023 Manisha Shivprasad Gutte 1817014WL008994 Manisha Shivprasad Gutte 00152 HDFC0003015 1638 1638 Processed 28/07/2023 A209230073275 MANISHA SHIVPRASAD GUTTE HDFC BANK LTD(607152)
203 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24040720230150744 04/07/2023 KRUSHNA ABASAHEB KALE 1817014WL009003 KRUSHNA ABASAHEB KALE 00152 HDFC0003015 1638 1638 Processed 28/07/2023 A209230073617 KRUSHNA ABASAHEB KALE HDFC BANK LTD(607152)
204 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24040720230148480 04/07/2023 Kamesh Swapnil Khokle 1817014WL008873 Kamesh Swapnil Khokle 00152 HDFC0003015 1638 1638 Processed 28/07/2023 A209230073664 KHOKALE KAMESH SWAPNIL UCO BANK(607066)
SubTotal 4914 4914
205 GANGAKHED MH-17-014-059-001/126
(KATKARWADI) 		1817014000NRG24040720230151543 04/07/2023 PANDURANG VAIJANATH KATKADE 1817014WL009050 PANDURANG VAIJANATH KATKADE 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073211 PANDURANG VAIJANATH KATKADE IDBI BANK(607095)
206 GANGAKHED MH-17-014-059-001/168
(KATKARWADI) 		1817014000NRG24040720230150456 04/07/2023 MAHADEV LAXMAN KATKADE 1817014WL008982 MAHADEV LAXMAN KATKADE 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073212 KATKADE MAHADEO LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 GANGAKHED MH-17-014-059-001/206
(KATKARWADI) 		1817014000NRG24040720230150460 04/07/2023 Mahananda Shivaji Katkade 1817014WL008982 Mahananda Shivaji Katkade 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073214 MAHANANDA SHIVAJI KATKADE MAHARASHTRA GRAMIN BANK(607000)
208 GANGAKHED MH-17-014-059-001/220
(KATKARWADI) 		1817014000NRG24040720230150223 04/07/2023 Chandrabhaga Govind Katkade 1817014WL008975 Chandrabhaga Govind Katkade 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073213 CHANDRABHAGA GOVIND KATKADE IDBI BANK(607095)
209 GANGAKHED MH-17-014-063-001/153
(MANKADEVI) 		1817014000NRG24040720230150710 04/07/2023 Parvati Digambar Lavrale 1817014WL009002 Parvati Digambar Lavrale 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073207 LAVHARALE PARVATIBAI DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 GANGAKHED MH-17-014-063-001/49
(MANKADEVI) 		1817014000NRG24040720230150715 04/07/2023 KHANDERAO GARAD 1817014WL009002 KHANDERAO GARAD 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073491 GARAD KHANDERAO SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 GANGAKHED MH-17-014-063-001/49
(MANKADEVI) 		1817014000NRG24040720230150716 04/07/2023 Vaibhav Khanderao Garad 1817014WL009002 Vaibhav Khanderao Garad 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073209 MR VAIBHAV KHANDERAO GARAD STATE BANK OF INDIA(508548)
212 GANGAKHED MH-17-014-083-001/533
(PIMPARI) 		1817014000NRG24040720230151159 04/07/2023 Bhagwan Ankush Matre 1817014WL009028 Bhagwan Ankush Matre 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073210 MAGE BHGAVAN ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24040720230151264 04/07/2023 PATLOBA 1817014WL009035 PATLOBA 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073204 DAHIPHALE PATLOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24040720230151266 04/07/2023 Ramprabhu Patloba Dahiphale 1817014WL009035 Ramprabhu Patloba Dahiphale 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073205 DAHIPHALE RAMPRABHU PATLOBA IDBI BANK(607095)
215 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24040720230151265 04/07/2023 SAGARBAI PATLOBA DAHIFALE 1817014WL009035 SAGARBAI PATLOBA DAHIFALE 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073206 DAHIPHALE SAGARBAI PATLOBA IDBI BANK(607095)
216 GANGAKHED MH-17-014-096-001/431
(SENDGA) 		1817014000NRG24040720230151278 04/07/2023 Abhishek Tidke 1817014WL009035 Abhishek Tidke 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073619 Mr. Abhishek Dnyanoba Tidke MAHARASHTRA GRAMIN BANK(607000)
217 GANGAKHED MH-17-014-096-001/431
(SENDGA) 		1817014000NRG24040720230151277 04/07/2023 Sachin Tidke 1817014WL009035 Sachin Tidke 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073618 Mr. SACHIN DNYANOBA TIDKE BANK OF MAHARASHTRA(607387)
218 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150865 04/07/2023 Keshav Natharao Murkute 1817014WL009009 Keshav Natharao Murkute 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073208 Mr. KESHAV NATHRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
219 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150869 04/07/2023 Mukta Udhav Bhendekar 1817014WL009009 Mukta Udhav Bhendekar 00165 IBKL0001571 1638 1638 Processed 28/07/2023 A209230073215 MUKTA UDDHAV BHENDEKAR IDBI BANK(607095)
SubTotal 24570 24570
220 GANGAKHED MH-17-014-074-001/176
(SANGALEWADI) 		1817014000NRG24040720230151249 04/07/2023 Santosh Vilas Margil 1817014WL009033 Santosh Vilas Margil 00168 ICIC0003836 1638 1638 Processed 28/07/2023 A209230073251 SANTOSH VILASRAO MARAGIL ICICI BANK LTD(508534)
SubTotal 1638 1638
221 GANGAKHED MH-17-014-096-001/243
(SENDGA) 		1817014000NRG24040720230151271 04/07/2023 Sakhubai Vitthal Parbat 1817014WL009035 Sakhubai Vitthal Parbat 00415 SBIN0003667 1638 1638 Processed 28/07/2023 A209230073604 PARBAT SAKHUBAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
222 GANGAKHED MH-17-014-006-001/139
(IRLAD) 		1817014000NRG24040720230150109 04/07/2023 Kishan Laxman Raut 1817014WL008970 Kishan Laxman Raut 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073638 MR KISHAN LAXMANRAO RAUT STATE BANK OF INDIA(508548)
223 GANGAKHED MH-17-014-006-001/217
(IRLAD) 		1817014000NRG24040720230150110 04/07/2023 Ramesh Prakash mulgir 1817014WL008970 Ramesh Prakash mulgir 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073637 MR RAMESH PRAKASHRAO MULGIR STATE BANK OF INDIA(508548)
224 GANGAKHED MH-17-014-006-001/41
(IRLAD) 		1817014000NRG24040720230150113 04/07/2023 Navnath madhav gadve 1817014WL008970 Navnath madhav gadve 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073640 MR NAVNATH MADHAV GADVE STATE BANK OF INDIA(508548)
225 GANGAKHED MH-17-014-006-001/49
(IRLAD) 		1817014000NRG24040720230150114 04/07/2023 Satvaji Vitthal Gadve 1817014WL008970 Satvaji Vitthal Gadve 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073201 GADHAWE SATWA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 GANGAKHED MH-17-014-006-001/49
(IRLAD) 		1817014000NRG24040720230150115 04/07/2023 Urmila Satwaji Gadave 1817014WL008970 Urmila Satwaji Gadave 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073639 MRS URMILA SATVA GADVE STATE BANK OF INDIA(508548)
227 GANGAKHED MH-17-014-006-001/50
(IRLAD) 		1817014000NRG24040720230150116 04/07/2023 subhash dnynoba gadave 1817014WL008970 subhash dnynoba gadave 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073311 GADHAVE SUBHASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 GANGAKHED MH-17-014-011-001/2358
(RANISAWARGAON) 		1817014000NRG24040720230151185 04/07/2023 Subhaam Pandit Kotalwar 1817014WL009030 Subhaam Pandit Kotalwar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073216 MR SHUBHAM PANDIT KOTALWAR STATE BANK OF INDIA(508548)
229 GANGAKHED MH-17-014-022-001/122
(TANDALWADI) 		1817014000NRG24040720230150196 04/07/2023 Gangadhar Sampat tandle 1817014WL008975 Gangadhar Sampat tandle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073377 MR GANGADHAR SAMPAD TANDALE STATE BANK OF INDIA(508548)
230 GANGAKHED MH-17-014-022-001/15
(TANDALWADI) 		1817014000NRG24040720230150197 04/07/2023 gangaram rangnath kande 1817014WL008975 gangaram rangnath kande 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073333 MR GANGARAM RANGANATH KANDE STATE BANK OF INDIA(508548)
231 GANGAKHED MH-17-014-022-001/172
(TANDALWADI) 		1817014000NRG24040720230150198 04/07/2023 Mira Govind Tandale 1817014WL008975 Mira Govind Tandale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073528 MRS MEERA GOVIND TANDALE STATE BANK OF INDIA(508548)
232 GANGAKHED MH-17-014-022-001/173
(TANDALWADI) 		1817014000NRG24040720230150199 04/07/2023 Gopal nathrao Tandale 1817014WL008975 Gopal nathrao Tandale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073524 MR GOPAL NATHRAO TANDALE STATE BANK OF INDIA(508548)
233 GANGAKHED MH-17-014-022-001/22
(TANDALWADI) 		1817014000NRG24040720230150203 04/07/2023 Pralhad 1817014WL008975 Pralhad 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073316 DARADE PRALHAD RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 GANGAKHED MH-17-014-022-001/31
(TANDALWADI) 		1817014000NRG24040720230150207 04/07/2023 Pandit 1817014WL008975 Pandit 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073331 Mr. PANDIT NIVRATTI JALALE MAHARASHTRA GRAMIN BANK(607000)
235 GANGAKHED MH-17-014-022-001/36
(TANDALWADI) 		1817014000NRG24040720230150208 04/07/2023 Rukmin 1817014WL008975 Rukmin 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073398 MRS RUKMIN NATHRAO TANDALE STATE BANK OF INDIA(508548)
236 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24040720230150213 04/07/2023 jyoti rajebhau murkute 1817014WL008975 jyoti rajebhau murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073523 MRS JYOTI MURKUTE STATE BANK OF INDIA(508548)
237 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24040720230150211 04/07/2023 Mahadu Madukar murkute 1817014WL008975 Mahadu Madukar murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073492 Mr. MAHADU MADHUKAR MURKUTE BANK OF MAHARASHTRA(607387)
238 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24040720230150212 04/07/2023 Raju Madukar murkute 1817014WL008975 Raju Madukar murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073525 MR RAJU MADHUKAR MUERKUTE STATE BANK OF INDIA(508548)
239 GANGAKHED MH-17-014-022-001/61
(TANDALWADI) 		1817014000NRG24040720230150210 04/07/2023 Sumanbai Madukar murkute 1817014WL008975 Sumanbai Madukar murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073431 MURKUTE SUMAN MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24040720230150215 04/07/2023 muktabai prasad tandle 1817014WL008975 muktabai prasad tandle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073323 MRS MUKTA PRASAD TANDALE STATE BANK OF INDIA(508548)
241 GANGAKHED MH-17-014-023-002/276
(SHELMOHA) 		1817014000NRG24040720230151311 04/07/2023 Alanka keshav mundhe 1817014WL009037 Alanka keshav mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073503 MRS ALKA KESHAV MUNDHE STATE BANK OF INDIA(508548)
242 GANGAKHED MH-17-014-028-001/722
(DONGARGAON (SHE)) 		1817014000NRG24040720230150532 04/07/2023 Parimala Suresh Bidgar 1817014WL008987 Parimala Suresh Bidgar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073672 MISS PARIMALA SURESH BIDGAR STATE BANK OF INDIA(508548)
243 GANGAKHED MH-17-014-031-001/31
(KASARWADI) 		1817014000NRG24040720230150616 04/07/2023 Gita 1817014WL008994 Gita 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073266 MISS GEETA GYANDEO GUTTE STATE BANK OF INDIA(508548)
244 GANGAKHED MH-17-014-031-001/349
(KASARWADI) 		1817014000NRG24040720230150617 04/07/2023 Dnyandev Vaijanath Gutte 1817014WL008994 Dnyandev Vaijanath Gutte 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073199 GUTTE GYANDEO VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 GANGAKHED MH-17-014-041-002/1013
(MARDASGAON) 		1817014000NRG24040720230150717 04/07/2023 Shesherao gunderao barahate 1817014WL009003 Shesherao gunderao barahate 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073629 SHESHRAO GUNDERAO MG ASHABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 GANGAKHED MH-17-014-041-002/1025
(MARDASGAON) 		1817014000NRG24040720230150718 04/07/2023 Tukaram Dnyanoba Narvate 1817014WL009003 Tukaram Dnyanoba Narvate 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073194 MR TUKARAM DNYANOBA NARVATE STATE BANK OF INDIA(508548)
247 GANGAKHED MH-17-014-041-002/1030
(MARDASGAON) 		1817014000NRG24040720230150719 04/07/2023 Shobhabai Laxman Thaware 1817014WL009003 Shobhabai Laxman Thaware 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073614 MISS SHOBHABAI LAXMAN THAWARE STATE BANK OF INDIA(508548)
248 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24040720230150747 04/07/2023 Ananta Rangnath Jorvar 1817014WL009004 Ananta Rangnath Jorvar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073574 MR ANANT RANGNATH JORVAR STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24040720230150751 04/07/2023 Gopal Baburao Shinde 1817014WL009004 Gopal Baburao Shinde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073609 SHINDE GOPAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 GANGAKHED MH-17-014-041-002/1127
(MARDASGAON) 		1817014000NRG24040720230150752 04/07/2023 Radha Gopal Shinde 1817014WL009004 Radha Gopal Shinde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073610 MRS RADHA GOPAL SHINDE STATE BANK OF INDIA(508548)
251 GANGAKHED MH-17-014-041-002/1129
(MARDASGAON) 		1817014000NRG24040720230150720 04/07/2023 Thavare Shivshankar Munjaji 1817014WL009003 Thavare Shivshankar Munjaji 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073608 MR SHIVSHANKAR MUNJAJI THAWARE STATE BANK OF INDIA(508548)
252 GANGAKHED MH-17-014-041-002/1131
(MARDASGAON) 		1817014000NRG24040720230151856 04/07/2023 Salima Nabisab shaikh 1817014WL009061 Salima Nabisab shaikh 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073270 MISS SALIMA NABISAB SHAIKH STATE BANK OF INDIA(508548)
253 GANGAKHED MH-17-014-041-002/1132
(MARDASGAON) 		1817014000NRG24040720230151857 04/07/2023 Roshankhan Amirkhan Pathan 1817014WL009061 Roshankhan Amirkhan Pathan 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073355 MR ROSHANKHAN AMIRKHAN PATHAN STATE BANK OF INDIA(508548)
254 GANGAKHED MH-17-014-041-002/163
(MARDASGAON) 		1817014000NRG24040720230150757 04/07/2023 ranghnath 1817014WL009004 ranghnath 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076218 MR RANGANATH SONBA KALE STATE BANK OF INDIA(508548)
255 GANGAKHED MH-17-014-041-002/189
(MARDASGAON) 		1817014000NRG24040720230150723 04/07/2023 Gajanan Ankush Vagare 1817014WL009003 Gajanan Ankush Vagare 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073616 MR GAJANAN ANKUSH VAGARE STATE BANK OF INDIA(508548)
256 GANGAKHED MH-17-014-041-002/246
(MARDASGAON) 		1817014000NRG24040720230151858 04/07/2023 Balasaheb Vyankatrao Dhanewad 1817014WL009061 Balasaheb Vyankatrao Dhanewad 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073274 MR BALASAHEB VENKATI DHANEWAD STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-041-002/265
(MARDASGAON) 		1817014000NRG24040720230150761 04/07/2023 Rajaram Limbaji 1817014WL009004 Rajaram Limbaji 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073217 MR RAJARAM LIMBAJI CHINTANWAD STATE BANK OF INDIA(508548)
258 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24040720230150764 04/07/2023 Bhanudas Maroti Kale 1817014WL009004 Bhanudas Maroti Kale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076221 MR BHANUDASRAO MAROTRAO KALE STATE BANK OF INDIA(508548)
259 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24040720230150766 04/07/2023 Parmeshwar Bhanudash Kale 1817014WL009004 Parmeshwar Bhanudash Kale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076220 MR PARMESHWAR BHANUDAS KALE STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24040720230150765 04/07/2023 Shobha Bhanudas Kale 1817014WL009004 Shobha Bhanudas Kale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076219 MRS SHOBHABAI BHANUDAS KALE STATE BANK OF INDIA(508548)
261 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24040720230150771 04/07/2023 Gadgil Santosh Babasheb 1817014WL009004 Gadgil Santosh Babasheb 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073627 MR SANTOSH BABASAHEB GADGILE STATE BANK OF INDIA(508548)
262 GANGAKHED MH-17-014-041-002/326
(MARDASGAON) 		1817014000NRG24040720230150726 04/07/2023 Se Feroj 1817014WL009003 Se Feroj 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073606 SAYYAD FEROJ MUSSA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24040720230150783 04/07/2023 Shiddheshwar Harichandra Kale 1817014WL009004 Shiddheshwar Harichandra Kale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073573 MR SIDHESHWAR HARISHCHANDRA KALE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-041-002/854
(MARDASGAON) 		1817014000NRG24040720230150736 04/07/2023 Nandkumar Pandhrinath Kale 1817014WL009003 Nandkumar Pandhrinath Kale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073612 MR NANDAKUMAR PANDARINATH KALE STATE BANK OF INDIA(508548)
265 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24040720230150738 04/07/2023 Sailesh Sahebrao Sarvade 1817014WL009003 Sailesh Sahebrao Sarvade 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073615 SHAILESH SAHEBRAO SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24040720230148495 04/07/2023 minabai 1817014WL008874 minabai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073305 Mrs. MEENA RAJKUMAR KHOKALE BANK OF MAHARASHTRA(607387)
267 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24040720230148502 04/07/2023 Balaji Manik Khokale 1817014WL008874 Balaji Manik Khokale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073318 Mr. BALAJI MANIK KHOKLE CENTRAL BANK OF INDIA(607115)
268 GANGAKHED MH-17-014-044-001/149
(KHOKLEWADI) 		1817014000NRG24040720230148500 04/07/2023 Manik Dhondiba Khokle 1817014WL008874 Manik Dhondiba Khokle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073200 MR MANIK DHONDIBA KHOKLE STATE BANK OF INDIA(508548)
269 GANGAKHED MH-17-014-044-001/210
(KHOKLEWADI) 		1817014000NRG24040720230148504 04/07/2023 Sumitra Madhav Dhondkar 1817014WL008874 Sumitra Madhav Dhondkar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073197 Mr. MADHAV BHAGWAN DHONDKAR BANK OF MAHARASHTRA(607387)
270 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040720230150550 04/07/2023 Digamber 1817014WL008989 Digamber 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073344 KUNDAGIR DIGAMBAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040720230150551 04/07/2023 Mukundabai 1817014WL008989 Mukundabai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073345 MRS MUDRIKABAI DIGAMBAR KUNDGIR STATE BANK OF INDIA(508548)
272 GANGAKHED MH-17-014-053-001/223
(DONGARPIMPLA) 		1817014000NRG24040720230150552 04/07/2023 rahul digamber kundgir 1817014WL008989 rahul digamber kundgir 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073319 RAHUL DIGAMBER KUNDGIR UCO BANK(607066)
273 GANGAKHED MH-17-014-053-001/237
(DONGARPIMPLA) 		1817014000NRG24040720230150555 04/07/2023 Mahadev Rustum 1817014WL008989 Mahadev Rustum 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073328 KUNDAGIRE MADHAV RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 GANGAKHED MH-17-014-053-001/237
(DONGARPIMPLA) 		1817014000NRG24040720230150556 04/07/2023 Vijaymala Kundlik 1817014WL008989 Vijaymala Kundlik 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073327 MRS VIJAYMALA RUSTUMRAO KUNDGIR STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24040720230151354 04/07/2023 Mahesh Nathrao Murkute 1817014WL009038 Mahesh Nathrao Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073485 MURKUTE MAHESH NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24040720230151355 04/07/2023 Sandhya Mahesh Murkute 1817014WL009038 Sandhya Mahesh Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073472 MRS SANDHYA MAHESH MURKUTE STATE BANK OF INDIA(508548)
277 GANGAKHED MH-17-014-055-001/308
(SIRSAM(SHE)) 		1817014000NRG24040720230151358 04/07/2023 Santosh Tukaram Murkute 1817014WL009038 Santosh Tukaram Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073537 MR SANTOSH TUKARM MURKUTE STATE BANK OF INDIA(508548)
278 GANGAKHED MH-17-014-055-001/87
(SIRSAM(SHE)) 		1817014000NRG24040720230151363 04/07/2023 Sangia Dnyanoba Murkute 1817014WL009038 Sangia Dnyanoba Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073590 MRS SANGITA DNYANOBA MURAKUTE STATE BANK OF INDIA(508548)
279 GANGAKHED MH-17-014-055-001/96
(SIRSAM(SHE)) 		1817014000NRG24040720230151364 04/07/2023 Anil Vainkat Murkute 1817014WL009038 Anil Vainkat Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073202 MURKUTE ANIL VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 GANGAKHED MH-17-014-055-001/99
(SIRSAM(SHE)) 		1817014000NRG24040720230151365 04/07/2023 Renuka Tukaram Murkute 1817014WL009038 Renuka Tukaram Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073575 MRS RENUKA TUKARAM MURKUTE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-058-002/115
(BADWANI) 		1817014000NRG24040720230150324 04/07/2023 anita vaijanath shinde 1817014WL008982 anita vaijanath shinde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073680 Mrs. Anita Vaijnath Shinde MAHARASHTRA GRAMIN BANK(607000)
282 GANGAKHED MH-17-014-058-002/18
(BADWANI) 		1817014000NRG24040720230150325 04/07/2023 Ganesh Vaijnath 1817014WL008982 Ganesh Vaijnath 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073347 MUNDHE GANESH VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 GANGAKHED MH-17-014-058-002/207
(BADWANI) 		1817014000NRG24040720230150330 04/07/2023 laxmibai 1817014WL008982 laxmibai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073362 Miss. Mundhe Laxmibai Balaji MAHARASHTRA GRAMIN BANK(607000)
284 GANGAKHED MH-17-014-058-002/275
(BADWANI) 		1817014000NRG24040720230150967 04/07/2023 Yamuna Govind Mundhe 1817014WL009016 Yamuna Govind Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073343 MRS YAMUNABAI GOVIND MUNDHE STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24040720230150334 04/07/2023 sunanda vasant Mundhe 1817014WL008982 sunanda vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073481 MRS SUNANDA VASANT MUNDHE STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24040720230150333 04/07/2023 Vasant Manik Mundhe 1817014WL008982 Vasant Manik Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073474 MR VASANT MANIKRAO MUNDHE STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-058-002/278
(BADWANI) 		1817014000NRG24040720230150335 04/07/2023 Vishnu Vasant Mundhe 1817014WL008982 Vishnu Vasant Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073644 MR VISHNU VASANT MUNDHE STATE BANK OF INDIA(508548)
288 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24040720230150340 04/07/2023 sanket shambhudev ghodke 1817014WL008982 sanket shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073373 MR SANKET SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
289 GANGAKHED MH-17-014-058-002/309
(BADWANI) 		1817014000NRG24040720230150339 04/07/2023 shrikant shambhudev ghodke 1817014WL008982 shrikant shambhudev ghodke 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073673 MR SHRIKANT SAMBHUDEV GHODAKE STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-058-002/318
(BADWANI) 		1817014000NRG24040720230150341 04/07/2023 NAMDEV 1817014WL008982 NAMDEV 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073341 MUNDHE NAMDEO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 GANGAKHED MH-17-014-058-002/318
(BADWANI) 		1817014000NRG24040720230150342 04/07/2023 SUREKHA 1817014WL008982 SUREKHA 00415 SBIN0004706 1365 1365 Processed 28/07/2023 A209230073480 Mrs. Surekha Namdev Mundhe MAHARASHTRA GRAMIN BANK(607000)
292 GANGAKHED MH-17-014-058-002/347
(BADWANI) 		1817014000NRG24040720230150349 04/07/2023 Ashok Pandurang Mundhe 1817014WL008982 Ashok Pandurang Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073387 MR ASHOK PANDURANG MUNDHE STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-058-002/36
(BADWANI) 		1817014000NRG24040720230150351 04/07/2023 Sindhu Keshav Sagat 1817014WL008982 Sindhu Keshav Sagat 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073432 MRS SINDHU KESHAV SAGAT STATE BANK OF INDIA(508548)
294 GANGAKHED MH-17-014-058-002/36
(BADWANI) 		1817014000NRG24040720230150352 04/07/2023 Vitthal Munjaji Sagat 1817014WL008982 Vitthal Munjaji Sagat 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073371 VITTHAL MUNJAJI SAGAT HDFC BANK LTD(607152)
295 GANGAKHED MH-17-014-058-002/362
(BADWANI) 		1817014000NRG24040720230150353 04/07/2023 walmik 1817014WL008982 walmik 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073360 MUNDHE WALMIK MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 GANGAKHED MH-17-014-058-002/405
(BADWANI) 		1817014000NRG24040720230150355 04/07/2023 Dnyanoba Bapurao Munde 1817014WL008982 Dnyanoba Bapurao Munde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073315 SHRI DNYANOBA BAPURAO MUNDHE STATE BANK OF INDIA(508548)
297 GANGAKHED MH-17-014-058-002/419
(BADWANI) 		1817014000NRG24040720230150969 04/07/2023 Parvati Mahadev Mundhe 1817014WL009016 Parvati Mahadev Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076237 MR PARBATIBAI MADHAV MUNDHE STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-058-002/419
(BADWANI) 		1817014000NRG24040720230150970 04/07/2023 Shankar Mahadev Mundhe 1817014WL009016 Shankar Mahadev Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076238 MR SHIVSHANKAR MAHADEV MUNDHE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-058-002/427
(BADWANI) 		1817014000NRG24040720230150360 04/07/2023 kerabai 1817014WL008982 kerabai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073337 MRS KERABAI VITHAL MUNDHE STATE BANK OF INDIA(508548)
300 GANGAKHED MH-17-014-058-002/428
(BADWANI) 		1817014000NRG24040720230150361 04/07/2023 gavalan 1817014WL008982 gavalan 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073364 MRS GOULAN MAHADEV MUNDHE STATE BANK OF INDIA(508548)
301 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24040720230150363 04/07/2023 Shankar Vitthal Mundhe 1817014WL008982 Shankar Vitthal Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073393 MUNDHE SHIVSHANKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 GANGAKHED MH-17-014-058-002/441
(BADWANI) 		1817014000NRG24040720230150971 04/07/2023 Aruna Nathrao Mundhe 1817014WL009016 Aruna Nathrao Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076236 MRS ARUNA NATHRAO MUNDHE STATE BANK OF INDIA(508548)
303 GANGAKHED MH-17-014-058-002/441
(BADWANI) 		1817014000NRG24040720230150972 04/07/2023 Nathrao Bajirao Mundhe 1817014WL009016 Nathrao Bajirao Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073642 MUNDHE NARAYAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 GANGAKHED MH-17-014-058-002/444
(BADWANI) 		1817014000NRG24040720230150365 04/07/2023 Ram bhimrao munde 1817014WL008982 Ram bhimrao munde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073363 MUNDHE RAMRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-058-002/457
(BADWANI) 		1817014000NRG24040720230150368 04/07/2023 vaijnath 1817014WL008982 vaijnath 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073309 MR VAIJENATH BALAJI MUNDHE STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-058-002/459
(BADWANI) 		1817014000NRG24040720230150370 04/07/2023 kamalbai 1817014WL008982 kamalbai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073675 Mrs. Mundhe Kamlabai Shriram MAHARASHTRA GRAMIN BANK(607000)
307 GANGAKHED MH-17-014-058-002/459
(BADWANI) 		1817014000NRG24040720230150369 04/07/2023 shriram 1817014WL008982 shriram 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073674 MRS SHREERAM SOPAN MUNDHE STATE BANK OF INDIA(508548)
308 GANGAKHED MH-17-014-058-002/461
(BADWANI) 		1817014000NRG24040720230150372 04/07/2023 sitaram 1817014WL008982 sitaram 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073313 MR SITARAM HARISHCHANDRA MUNDHE STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-058-002/474
(BADWANI) 		1817014000NRG24040720230150379 04/07/2023 swati Arjun Muddhe 1817014WL008982 swati Arjun Muddhe 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073483 SWATI ARJUN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
310 GANGAKHED MH-17-014-058-002/480
(BADWANI) 		1817014000NRG24040720230150380 04/07/2023 Devkabai Ramkishan Mundhe 1817014WL008982 Devkabai Ramkishan Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073678 Devkabai Ramkishan Mundhe IDFC BANK LIMITED(608117)
311 GANGAKHED MH-17-014-058-002/480
(BADWANI) 		1817014000NRG24040720230150381 04/07/2023 Suresh Ramkishan Mundhe 1817014WL008982 Suresh Ramkishan Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073502 MR SURESH RAMKISAN MUNDHE STATE BANK OF INDIA(508548)
312 GANGAKHED MH-17-014-058-002/495
(BADWANI) 		1817014000NRG24040720230150382 04/07/2023 achyut 1817014WL008982 achyut 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073249 MUNDE ACHUT VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 GANGAKHED MH-17-014-058-002/504
(BADWANI) 		1817014000NRG24040720230150385 04/07/2023 Suryakant Vaijnath Mundhe 1817014WL008982 Suryakant Vaijnath Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073643 MR SURYAKANT VAIJENATH MUNDHE STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-058-002/514
(BADWANI) 		1817014000NRG24040720230150386 04/07/2023 Govind Nivrutti Mundhe 1817014WL008982 Govind Nivrutti Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073516 MUNDE GOVIND NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 GANGAKHED MH-17-014-058-002/539
(BADWANI) 		1817014000NRG24040720230150981 04/07/2023 ranjana subhash sawant 1817014WL009016 ranjana subhash sawant 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076243 MRS RANJANA SUBHASH SAWANT STATE BANK OF INDIA(508548)
316 GANGAKHED MH-17-014-058-002/543
(BADWANI) 		1817014000NRG24040720230150982 04/07/2023 Suman Ramesh aawle 1817014WL009016 Suman Ramesh aawle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076239 MR SUMANBAI RAMESH AWALE STATE BANK OF INDIA(508548)
317 GANGAKHED MH-17-014-058-002/561
(BADWANI) 		1817014000NRG24040720230150393 04/07/2023 Sagar Namdev Mundhe 1817014WL008982 Sagar Namdev Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073428 MS SAGAR NAMDEV MUNDHE STATE BANK OF INDIA(508548)
318 GANGAKHED MH-17-014-058-002/566
(BADWANI) 		1817014000NRG24040720230150986 04/07/2023 GYANDEV BABURAO MUNDHE 1817014WL009016 GYANDEV BABURAO MUNDHE 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073356 MR DNYANDEV BABURAO MUNDHE STATE BANK OF INDIA(508548)
319 GANGAKHED MH-17-014-058-002/567
(BADWANI) 		1817014000NRG24040720230150396 04/07/2023 Maroti Tryambak Munde 1817014WL008982 Maroti Tryambak Munde 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073486 MAROTI TRIMBAK MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
320 GANGAKHED MH-17-014-058-002/589
(BADWANI) 		1817014000NRG24040720230150990 04/07/2023 Sunandabai Patloba Mundhe 1817014WL009016 Sunandabai Patloba Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076241 MISS SUNANDABAI PATLOBA MUNDHE STATE BANK OF INDIA(508548)
321 GANGAKHED MH-17-014-058-002/624
(BADWANI) 		1817014000NRG24040720230150413 04/07/2023 Balaji Gangadhar Mundhe 1817014WL008982 Balaji Gangadhar Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073514 MUNDHE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 GANGAKHED MH-17-014-058-002/642
(BADWANI) 		1817014000NRG24040720230150416 04/07/2023 Babu VIkram Mundhe 1817014WL008982 Babu VIkram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073676 Mrs. Babu Vikram Mundhe MAHARASHTRA GRAMIN BANK(607000)
323 GANGAKHED MH-17-014-058-002/672
(BADWANI) 		1817014000NRG24040720230150420 04/07/2023 Baliram Baburao Mundhe 1817014WL008982 Baliram Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073326 MR BALIRAM BABU MUNDHE STATE BANK OF INDIA(508548)
324 GANGAKHED MH-17-014-058-002/672
(BADWANI) 		1817014000NRG24040720230150421 04/07/2023 Gangabai Baliram Mundhe 1817014WL008982 Gangabai Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073340 Miss. Gangabai Baliram Mundhe MAHARASHTRA GRAMIN BANK(607000)
325 GANGAKHED MH-17-014-058-002/679
(BADWANI) 		1817014000NRG24040720230150999 04/07/2023 Pandurang Honaji Mundhe 1817014WL009016 Pandurang Honaji Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073372 MUNDHE PANDURANG HONAJEE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 GANGAKHED MH-17-014-058-002/7193
(BADWANI) 		1817014000NRG24040720230150423 04/07/2023 Shivshankar Nagnath Mudnhe 1817014WL008982 Shivshankar Nagnath Mudnhe 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073433 SHIVSHANKAR NAGNATH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
327 GANGAKHED MH-17-014-058-002/726
(BADWANI) 		1817014000NRG24040720230150425 04/07/2023 Sandip Baburao Mundhe 1817014WL008982 Sandip Baburao Mundhe 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073679 SANDEEP BABURAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANGAKHED MH-17-014-058-002/737
(BADWANI) 		1817014000NRG24040720230150426 04/07/2023 Shivaji Gyandev Mundhe 1817014WL008982 Shivaji Gyandev Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073526 MUNDHE SHIVAJI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 GANGAKHED MH-17-014-058-002/756
(BADWANI) 		1817014000NRG24040720230150430 04/07/2023 ashok ramchndra mundhe 1817014WL008982 ashok ramchndra mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073247 MR ASHOK RAMCHANDRA MUNDHE STATE BANK OF INDIA(508548)
330 GANGAKHED MH-17-014-058-002/8
(BADWANI) 		1817014000NRG24040720230150435 04/07/2023 Allaudin 1817014WL008982 Allaudin 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073454 MRS PATHAN ALLAUDDIN DASTGIR STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-058-002/8
(BADWANI) 		1817014000NRG24040720230150436 04/07/2023 Momina 1817014WL008982 Momina 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073332 MRS MOMINA ALHAUDIN PATHAN STATE BANK OF INDIA(508548)
332 GANGAKHED MH-17-014-058-002/848
(BADWANI) 		1817014000NRG24040720230151006 04/07/2023 Tukaram Kundlik Mundhe 1817014WL009016 Tukaram Kundlik Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073635 MR TUKARAM KUNDLIK MUNDHE STATE BANK OF INDIA(508548)
333 GANGAKHED MH-17-014-058-002/854
(BADWANI) 		1817014000NRG24040720230150440 04/07/2023 Vashishth Tukaram Mundhe 1817014WL008982 Vashishth Tukaram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073681 MR VASHISHT TUKARAM MUNDE STATE BANK OF INDIA(508548)
334 GANGAKHED MH-17-014-058-002/875
(BADWANI) 		1817014000NRG24040720230150441 04/07/2023 Bhaskar Dnyanoba Mundhe 1817014WL008982 Bhaskar Dnyanoba Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073306 MR BHASKAR DNYANOBA MUNDHE STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-058-002/876
(BADWANI) 		1817014000NRG24040720230151009 04/07/2023 Pandharinath Keshav Mundhe 1817014WL009016 Pandharinath Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073529 MR PANDHARINATH KESHAV MUNDHE STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-058-002/879
(BADWANI) 		1817014000NRG24040720230151010 04/07/2023 Babasaheb Ginaji Mundhe 1817014WL009016 Babasaheb Ginaji Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076547 MUNDHE BALASHEB GANYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 GANGAKHED MH-17-014-058-002/889
(BADWANI) 		1817014000NRG24040720230151011 04/07/2023 Awale Avinash Ramesh 1817014WL009016 Awale Avinash Ramesh 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073634 MR AWALE AVINASH RAMESH STATE BANK OF INDIA(508548)
338 GANGAKHED MH-17-014-058-002/889
(BADWANI) 		1817014000NRG24040720230151012 04/07/2023 Swati Avinash Awale 1817014WL009016 Swati Avinash Awale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073636 MRS SWATI AVINASH AWALE STATE BANK OF INDIA(508548)
339 GANGAKHED MH-17-014-058-002/891
(BADWANI) 		1817014000NRG24040720230150443 04/07/2023 Sule Kamal Ram 1817014WL008982 Sule Kamal Ram 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073677 MR SULE KAMAL RAM STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-058-002/941
(BADWANI) 		1817014000NRG24040720230151016 04/07/2023 Shital Raviraj Mundhe 1817014WL009016 Shital Raviraj Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076242 MRS SHITAL RAVIRAJ MUNDHE STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-059-001/118
(KATKARWADI) 		1817014000NRG24040720230150449 04/07/2023 Limbabai Kondiram Katkade 1817014WL008982 Limbabai Kondiram Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073368 Miss. Katkade Limbabai Kondiram MAHARASHTRA GRAMIN BANK(607000)
342 GANGAKHED MH-17-014-059-001/15
(KATKARWADI) 		1817014000NRG24040720230150453 04/07/2023 Ashok Nathrao Katkade 1817014WL008982 Ashok Nathrao Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073399 MR KATKADE ASHOK NATHRAO STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-059-001/170
(KATKARWADI) 		1817014000NRG24040720230150457 04/07/2023 LAXMI DATTU KATKADE 1817014WL008982 LAXMI DATTU KATKADE 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073445 MRS LAXMI DATTU KATKADE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-059-001/193
(KATKARWADI) 		1817014000NRG24040720230150220 04/07/2023 Ramrao Manchak Katkade 1817014WL008975 Ramrao Manchak Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073317 KATKADE RAMRAO MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 GANGAKHED MH-17-014-059-001/195
(KATKARWADI) 		1817014000NRG24040720230150221 04/07/2023 Katkade Shivaji Baliram 1817014WL008975 Katkade Shivaji Baliram 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073351 MR SHIVAJI BALIRAM KATKADE STATE BANK OF INDIA(508548)
346 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24040720230151550 04/07/2023 Chabubai Maroti Katkade 1817014WL009050 Chabubai Maroti Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073376 KATKADE CHHABUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 GANGAKHED MH-17-014-059-001/22
(KATKARWADI) 		1817014000NRG24040720230151549 04/07/2023 maroti 1817014WL009050 maroti 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073430 MR MAROTI LAXMAN KATKADE STATE BANK OF INDIA(508548)
348 GANGAKHED MH-17-014-059-001/225
(KATKARWADI) 		1817014000NRG24040720230150224 04/07/2023 Jyoti Ram Katkade 1817014WL008975 Jyoti Ram Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076240 MRS JYOTI RAM KATKADE STATE BANK OF INDIA(508548)
349 GANGAKHED MH-17-014-059-001/31
(KATKARWADI) 		1817014000NRG24040720230151554 04/07/2023 Tukaram 1817014WL009050 Tukaram 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073370 KATKADE TUKARAM PATLOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 GANGAKHED MH-17-014-059-001/48
(KATKARWADI) 		1817014000NRG24040720230151558 04/07/2023 Kantabai 1817014WL009050 Kantabai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073349 MRS KANTABAI SOPAN KANTABAI STATE BANK OF INDIA(508548)
351 GANGAKHED MH-17-014-059-001/48
(KATKARWADI) 		1817014000NRG24040720230151557 04/07/2023 Sopan Katkade 1817014WL009050 Sopan Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073348 MR SOPAN ANGAD KATKADE STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-059-001/50
(KATKARWADI) 		1817014000NRG24040720230150462 04/07/2023 Drupatibai 1817014WL008982 Drupatibai 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073482 MRS DROPADABAI RAMRAO KATKADE STATE BANK OF INDIA(508548)
353 GANGAKHED MH-17-014-059-001/50
(KATKARWADI) 		1817014000NRG24040720230150461 04/07/2023 Ram 1817014WL008982 Ram 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073339 RAM PANDHARI KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
354 GANGAKHED MH-17-014-059-001/6
(KATKARWADI) 		1817014000NRG24040720230151561 04/07/2023 Arjun Waman Katkade 1817014WL009050 Arjun Waman Katkade 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073352 ARJUN WAMAN KATKADE INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANGAKHED MH-17-014-059-001/67
(KATKARWADI) 		1817014000NRG24040720230151562 04/07/2023 Balaji 1817014WL009050 Balaji 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073338 KATKADE BALAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 GANGAKHED MH-17-014-059-001/75
(KATKARWADI) 		1817014000NRG24040720230150470 04/07/2023 Udhdav Vishwnath Katkade 1817014WL008982 Udhdav Vishwnath Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073374 KATAKADE UDDHAV VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 GANGAKHED MH-17-014-059-001/80
(KATKARWADI) 		1817014000NRG24040720230150472 04/07/2023 Yamunabai Vyankat Katkade 1817014WL008982 Yamunabai Vyankat Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073353 MR YAMUNA VENKATI KATKADE STATE BANK OF INDIA(508548)
358 GANGAKHED MH-17-014-059-001/81
(KATKARWADI) 		1817014000NRG24040720230151563 04/07/2023 Manchak Ganesh Katkade 1817014WL009050 Manchak Ganesh Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073493 MANCHAK GANESH KATKADE STATE BANK OF INDIA(508548)
359 GANGAKHED MH-17-014-059-001/9
(KATKARWADI) 		1817014000NRG24040720230150473 04/07/2023 Pandurang Prabhu Katkade 1817014WL008982 Pandurang Prabhu Katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073354 KATKADE PANDURANG PARBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 GANGAKHED MH-17-014-059-001/97
(KATKARWADI) 		1817014000NRG24040720230151565 04/07/2023 Anita vishnu katkade 1817014WL009050 Anita vishnu katkade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073478 MRS ANITA VISHNU KATKADE STATE BANK OF INDIA(508548)
361 GANGAKHED MH-17-014-066-001/270
(KHANDALI) 		1817014000NRG24040720230150654 04/07/2023 Ram Dattarao Pawar 1817014WL009000 Ram Dattarao Pawar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073321 RAM DATTARAO PAWAR ICICI BANK LTD(508534)
362 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24040720230150659 04/07/2023 Bhagyashree Uttam Bhosle 1817014WL009000 Bhagyashree Uttam Bhosle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073367 bhosle bhagyashree uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24040720230150657 04/07/2023 Prayagbai Dattrao Bhosle 1817014WL009000 Prayagbai Dattrao Bhosle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073365 BHOSALE PRAYAGBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24040720230150658 04/07/2023 Uttam Dattrao Bhosle 1817014WL009000 Uttam Dattrao Bhosle 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073366 UTTAM DATTARAO BHOSALE IDBI BANK(607095)
365 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG24040720230150229 04/07/2023 Dnaneshwar 1817014WL008976 Dnaneshwar 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073477 DNYANESHWAR SUGRIV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG24040720230150230 04/07/2023 Govind Sugriv Munde 1817014WL008976 Govind Sugriv Munde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073324 MR GOVIND SUGRIV MUNDHE STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-071-001/1479
(KODRI) 		1817014000NRG24040720230150679 04/07/2023 Sunil Dagduba Sawant 1817014WL009001 Sunil Dagduba Sawant 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076173 MR SUNIL DAGADUBA SAWANT STATE BANK OF INDIA(508548)
368 GANGAKHED MH-17-014-071-001/1484
(KODRI) 		1817014000NRG24040720230150680 04/07/2023 URMILA SHANKAR LATPATE 1817014WL009001 URMILA SHANKAR LATPATE 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073586 URMILABAI SHANKARA LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
369 GANGAKHED MH-17-014-071-001/1521
(KODRI) 		1817014000NRG24040720230150234 04/07/2023 Govind Pandurang Tidke 1817014WL008976 Govind Pandurang Tidke 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073357 GOVIND PANDURANG TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANGAKHED MH-17-014-071-001/1521
(KODRI) 		1817014000NRG24040720230150235 04/07/2023 Somitra Govind Tidke 1817014WL008976 Somitra Govind Tidke 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073588 SOMITRA GOVIND TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
371 GANGAKHED MH-17-014-071-001/159
(KODRI) 		1817014000NRG24040720230150689 04/07/2023 Heena Anwar Sayyad 1817014WL009001 Heena Anwar Sayyad 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073584 HEENA ANWAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
372 GANGAKHED MH-17-014-071-001/159
(KODRI) 		1817014000NRG24040720230150688 04/07/2023 Malanbi Rajak Sayyad 1817014WL009001 Malanbi Rajak Sayyad 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073585 MALANBI RAJAK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 GANGAKHED MH-17-014-071-001/1596
(KODRI) 		1817014000NRG24040720230150691 04/07/2023 Sangita Govind Latpate 1817014WL009001 Sangita Govind Latpate 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073583 SANGITA GOVIND LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANGAKHED MH-17-014-071-001/1604
(KODRI) 		1817014000NRG24040720230150236 04/07/2023 Vikas Achyut Devkate 1817014WL008976 Vikas Achyut Devkate 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073350 MR VIKAS ACHUT DEVAKATE STATE BANK OF INDIA(508548)
375 GANGAKHED MH-17-014-071-001/1657
(KODRI) 		1817014000NRG24040720230150238 04/07/2023 kushavati Mahadev Latpate 1817014WL008976 kushavati Mahadev Latpate 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073587 KUSHAVARTI MAHADEV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
376 GANGAKHED MH-17-014-071-001/1657
(KODRI) 		1817014000NRG24040720230150237 04/07/2023 Madhav Raghunath Latpate 1817014WL008976 Madhav Raghunath Latpate 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073589 MADHAV RAGHUNATH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
377 GANGAKHED MH-17-014-071-001/1914
(KODRI) 		1817014000NRG24040720230150704 04/07/2023 Mohanabai Balaji Latpate 1817014WL009001 Mohanabai Balaji Latpate 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076172 MRS MOHANABAI BALAJI LATPATE STATE BANK OF INDIA(508548)
378 GANGAKHED MH-17-014-071-001/92
(KODRI) 		1817014000NRG24040720230150240 04/07/2023 Dnanoba 1817014WL008976 Dnanoba 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073325 DNYANOBA BHIMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANGAKHED MH-17-014-079-001/226
(ARBUJWADI) 		1817014000NRG24040720230150288 04/07/2023 Shyam Vitthalrao Hulgunde 1817014WL008980 Shyam Vitthalrao Hulgunde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076222 Mr. SHYAM VITTHALRAO HULGUNDE BANK OF MAHARASHTRA(607387)
380 GANGAKHED MH-17-014-080-001/146
(MASNERWADI) 		1817014000NRG24040720230150812 04/07/2023 Dashrath Vitthal Mise 1817014WL009008 Dashrath Vitthal Mise 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073403 MR DASHRATH VITTHAL MISE STATE BANK OF INDIA(508548)
381 GANGAKHED MH-17-014-080-001/57
(MASNERWADI) 		1817014000NRG24040720230150818 04/07/2023 Vishnu 1817014WL009008 Vishnu 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073346 MR VISHNU RAMAKISHAN DHARASURE STATE BANK OF INDIA(508548)
382 GANGAKHED MH-17-014-080-001/66
(MASNERWADI) 		1817014000NRG24040720230150820 04/07/2023 Rajesh Vaman Mise 1817014WL009008 Rajesh Vaman Mise 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073549 MR RAJESH VAMAN MISE STATE BANK OF INDIA(508548)
383 GANGAKHED MH-17-014-080-001/66
(MASNERWADI) 		1817014000NRG24040720230150819 04/07/2023 Waman Narsing Mise 1817014WL009008 Waman Narsing Mise 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073641 BHISE WAMAN NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 GANGAKHED MH-17-014-083-001/534
(PIMPARI) 		1817014000NRG24040720230151160 04/07/2023 Matre Karan Dattrao 1817014WL009028 Matre Karan Dattrao 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076184 KIRAN DATTARAO MATRE IDBI BANK(607095)
385 GANGAKHED MH-17-014-087-001/215
(SHANKARWADI) 		1817014000NRG24040720230151284 04/07/2023 Vitthabai Dattarao Tidke 1817014WL009036 Vitthabai Dattarao Tidke 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076575 MRS VITHABAI DATTARAO TIDKE STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-087-001/216
(SHANKARWADI) 		1817014000NRG24040720230151287 04/07/2023 Rameshwar Dattarao Tidke 1817014WL009036 Rameshwar Dattarao Tidke 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073314 MR RAMESHWAR DATTARAO TIDKE STATE BANK OF INDIA(508548)
387 GANGAKHED MH-17-014-087-001/237
(SHANKARWADI) 		1817014000NRG24040720230151534 04/07/2023 Komal Arjun Rathod 1817014WL009049 Komal Arjun Rathod 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073358 MRS KOMAL ARJUN RATHOD STATE BANK OF INDIA(508548)
388 GANGAKHED MH-17-014-087-001/31
(SHANKARWADI) 		1817014000NRG24040720230151288 04/07/2023 rangnath 1817014WL009036 rangnath 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073397 MULGIR RANGNATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 GANGAKHED MH-17-014-087-001/31
(SHANKARWADI) 		1817014000NRG24040720230151289 04/07/2023 urmila 1817014WL009036 urmila 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073396 MRS URMILA RANGANATH MULGIR STATE BANK OF INDIA(508548)
390 GANGAKHED MH-17-014-087-001/33
(SHANKARWADI) 		1817014000NRG24040720230151291 04/07/2023 mira 1817014WL009036 mira 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073395 MRS MEERABAI SHIVAJI MULGIR STATE BANK OF INDIA(508548)
391 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150047 04/07/2023 Andhale Janabai Shambhudec 1817014WL008968 Andhale Janabai Shambhudec 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073359 MRS JANABAI SAMBHUDEV ANDHALE STATE BANK OF INDIA(508548)
392 GANGAKHED MH-17-014-097-001/138
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150822 04/07/2023 Dnyanoba Raghunath Bhendekar 1817014WL009009 Dnyanoba Raghunath Bhendekar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073330 Mr. DNYANOBA RAGHUNATH BHENDEKAR MAHARASHTRA GRAMIN BANK(607000)
393 GANGAKHED MH-17-014-097-001/152
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151511 04/07/2023 Dhondaram Parasram Andhale 1817014WL009048 Dhondaram Parasram Andhale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073336 MR DHODIBA PARSRAM AANDHALE STATE BANK OF INDIA(508548)
394 GANGAKHED MH-17-014-097-001/152
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151512 04/07/2023 Vanamala Dhondaram Andhale 1817014WL009048 Vanamala Dhondaram Andhale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073335 MRS VANMALA DHODIRAM AANDHALE STATE BANK OF INDIA(508548)
395 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150078 04/07/2023 Laxmi Vasudev Palvade 1817014WL008969 Laxmi Vasudev Palvade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073334 MRS LAXMIBAI VASUDEV PALUDE STATE BANK OF INDIA(508548)
396 GANGAKHED MH-17-014-097-001/192
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150050 04/07/2023 anata laxman andhale 1817014WL008968 anata laxman andhale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073461 MR ANANTA LAXMAN ANDHALE STATE BANK OF INDIA(508548)
397 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150083 04/07/2023 Kushavarta Tukaram Palwade 1817014WL008969 Kushavarta Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073342 PADVAL KUSHAVRTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150082 04/07/2023 Palwade Tukaram Kashinathrao 1817014WL008969 Palwade Tukaram Kashinathrao 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073312 PALWADE TUKARAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 GANGAKHED MH-17-014-097-001/316
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150085 04/07/2023 Baskar 1817014WL008969 Baskar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073414 BHASKAR BHARATRAO ANDHALE UCO BANK(607066)
400 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150837 04/07/2023 Mundhe Shankar Vishnu 1817014WL009009 Mundhe Shankar Vishnu 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076183 MR SHANKAR VISHNU MUNDHE STATE BANK OF INDIA(508548)
401 GANGAKHED MH-17-014-097-001/345
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150835 04/07/2023 Vishnu Shivram Mundhe 1817014WL009009 Vishnu Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073650 MUNDHE VISHNU SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150087 04/07/2023 Prabhakar Tukaram Palwade 1817014WL008969 Prabhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073484 PRABHAKAR T PALWADE HDFC BANK LTD(607152)
403 GANGAKHED MH-17-014-097-001/347
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150089 04/07/2023 Sudhakar Tukaram Palwade 1817014WL008969 Sudhakar Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073322 PALWADE SUDHAKAR TUKARAM UCO BANK(607066)
404 GANGAKHED MH-17-014-097-001/357
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150090 04/07/2023 Narayan Murlidhar Andhale 1817014WL008969 Narayan Murlidhar Andhale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073369 MR ANDHALE NARAYAN MURLIDHAR STATE BANK OF INDIA(508548)
405 GANGAKHED MH-17-014-097-001/360
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150091 04/07/2023 Vishal Vishwambar Mundhe 1817014WL008969 Vishal Vishwambar Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073532 MUNDHE VISHAL VISHWAMBHAR PAYTM PAYMENTS BANK LTD(608032)
406 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150840 04/07/2023 Laximan Dodiba Munde 1817014WL009009 Laximan Dodiba Munde 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073203 Mr. LAXMAN DHONDIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
407 GANGAKHED MH-17-014-097-001/369
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150843 04/07/2023 Datta Ashok Murkute 1817014WL009009 Datta Ashok Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076185 DATTA ASHOK MURKUTE AXIS BANK(607153)
408 GANGAKHED MH-17-014-097-001/374
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150062 04/07/2023 Ganesh Sampat Bhendekar 1817014WL008968 Ganesh Sampat Bhendekar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076570 MR GANESH SAMPATRAO BHENDEKAR STATE BANK OF INDIA(508548)
409 GANGAKHED MH-17-014-097-001/387
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151514 04/07/2023 Prabhakar Vishnu Bhendekar 1817014WL009048 Prabhakar Vishnu Bhendekar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073625 MR PRABHAKAR VISHNU BHENDEKAR STATE BANK OF INDIA(508548)
410 GANGAKHED MH-17-014-097-001/387
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151513 04/07/2023 Vishnu Manik Bhendekar 1817014WL009048 Vishnu Manik Bhendekar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073605 BHEDEKAR VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151518 04/07/2023 Dayanand Gangadharrao Narwade 1817014WL009048 Dayanand Gangadharrao Narwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073329 MR DAYANAND GANGADHAR NARWADE STATE BANK OF INDIA(508548)
412 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151517 04/07/2023 Gangadhar Sadhu Narwade 1817014WL009048 Gangadhar Sadhu Narwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073269 MR GANGADHAR SADHU NARWADE STATE BANK OF INDIA(508548)
413 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151516 04/07/2023 Shevanta Gangadhar Narwade 1817014WL009048 Shevanta Gangadhar Narwade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073268 MRS SHEVANTABAI GANGADHAR NARWADE STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150063 04/07/2023 rameshwar suryakant murkute 1817014WL008968 rameshwar suryakant murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076568 MR RAMESHWAR SURYAKANT MURKUTE STATE BANK OF INDIA(508548)
415 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150064 04/07/2023 vanmala rameshwar murkute 1817014WL008968 vanmala rameshwar murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076569 MRS VANAMALA RAMESHWAR MURAKUTE STATE BANK OF INDIA(508548)
416 GANGAKHED MH-17-014-097-001/420
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150065 04/07/2023 arjun govind andhale 1817014WL008968 arjun govind andhale 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230073310 ARJUN GOVIND ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 GANGAKHED MH-17-014-097-001/484
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151525 04/07/2023 Baynabai Subhash Gahire 1817014WL009048 Baynabai Subhash Gahire 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073378 VHOTE BAYANBAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 GANGAKHED MH-17-014-097-001/484
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151524 04/07/2023 Subhash Kishan Gahire 1817014WL009048 Subhash Kishan Gahire 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073307 Mr. SUBHASH KISHANRAO GAHIRE MAHARASHTRA GRAMIN BANK(607000)
419 GANGAKHED MH-17-014-097-001/486
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151526 04/07/2023 Balaji Subhash Gahire 1817014WL009048 Balaji Subhash Gahire 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076171 MR BALAJI SUBHASH GAHIRE STATE BANK OF INDIA(508548)
420 GANGAKHED MH-17-014-097-001/486
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151527 04/07/2023 Mandakini Balaji Gahire 1817014WL009048 Mandakini Balaji Gahire 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076170 MRS MANDAKINI BALAJI GAHIRE STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150858 04/07/2023 Latabai Siddhodhan Bhalerao 1817014WL009009 Latabai Siddhodhan Bhalerao 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073267 MRS LATABAI SIDHODHAN BHALERAV STATE BANK OF INDIA(508548)
422 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150859 04/07/2023 Siddhodhan Nivrati Bhalerao 1817014WL009009 Siddhodhan Nivrati Bhalerao 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073375 MR SIDHODHAN NIVRATI BHALERAO STATE BANK OF INDIA(508548)
423 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150863 04/07/2023 Yadav Dnyanoba bhendekar 1817014WL009009 Yadav Dnyanoba bhendekar 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073591 MR YADAV DNYANOBA BHENDEKAR STATE BANK OF INDIA(508548)
424 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150068 04/07/2023 Govind Dnyanoba Palavade 1817014WL008968 Govind Dnyanoba Palavade 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073548 MR GOVIND DNYANOBA PALAVADE STATE BANK OF INDIA(508548)
425 GANGAKHED MH-17-014-097-001/676
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150872 04/07/2023 Devidas Ramadas Mundhe 1817014WL009009 Devidas Ramadas Mundhe 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073308 MR DEVIDAS RAMDAS MUNDHE STATE BANK OF INDIA(508548)
426 GANGAKHED MH-17-014-097-001/678
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150071 04/07/2023 Ramakant Vitthal Murkute 1817014WL008968 Ramakant Vitthal Murkute 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073361 MR RAMAKANT VITTHAL MURAKUTE STATE BANK OF INDIA(508548)
427 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150073 04/07/2023 Rutuja Ram Latpate 1817014WL008968 Rutuja Ram Latpate 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230076186 Miss. LATPATE RUTUJA RAM BANK OF MAHARASHTRA(607387)
428 GANGAKHED MH-17-014-097-001/686
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150100 04/07/2023 Vijay Yadav Palwade 1817014WL008969 Vijay Yadav Palwade 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230076188 VIJAY YADAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
429 GANGAKHED MH-17-014-097-001/687
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150101 04/07/2023 Atul Gautam Sawant 1817014WL008969 Atul Gautam Sawant 00415 SBIN0004706 1638 1638 Processed 29/07/2023 A209230076187 ATUL GAUTAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
430 GANGAKHED MH-17-014-097-001/8
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151532 04/07/2023 Ratnmala Vishnu Andhale 1817014WL009048 Ratnmala Vishnu Andhale 00415 SBIN0004706 1638 1638 Processed 28/07/2023 A209230073479 MRS RATNAMALA VISHNU ANDHALE STATE BANK OF INDIA(508548)
SubTotal 342069 342069
431 GANGAKHED MH-17-014-041-002/200
(MARDASGAON) 		1817014000NRG24040720230150724 04/07/2023 hanuman kerba thavre 1817014WL009003 hanuman kerba thavre 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073603 MR HANUMAN KERBA THAWARE STATE BANK OF INDIA(508548)
432 GANGAKHED MH-17-014-080-001/241
(MASNERWADI) 		1817014000NRG24040720230150813 04/07/2023 Parshuram Jayram Mise 1817014WL009008 Parshuram Jayram Mise 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073219 MR PARSHURAM JAYRAM MISE STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-080-001/244
(MASNERWADI) 		1817014000NRG24040720230150814 04/07/2023 Amol Bharat Mudgire 1817014WL009008 Amol Bharat Mudgire 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073551 MUDGIRE AMOI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 GANGAKHED MH-17-014-080-001/246
(MASNERWADI) 		1817014000NRG24040720230150815 04/07/2023 Parmeshwar Bandu Mothe 1817014WL009008 Parmeshwar Bandu Mothe 00415 SBIN0015564 1638 1638 Processed 29/07/2023 A209230076223 MOTHE PARMESHWAR BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
435 GANGAKHED MH-17-014-080-001/25
(MASNERWADI) 		1817014000NRG24040720230150817 04/07/2023 Rameshwar Dattarao Limbotkar 1817014WL009008 Rameshwar Dattarao Limbotkar 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073550 GADE RAMESHWAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-080-001/94
(MASNERWADI) 		1817014000NRG24040720230150821 04/07/2023 Narayan Gangaram Survashe 1817014WL009008 Narayan Gangaram Survashe 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073218 MR NARAYAN GANGARAM SURVASHE STATE BANK OF INDIA(508548)
437 GANGAKHED MH-17-014-087-001/237
(SHANKARWADI) 		1817014000NRG24040720230151533 04/07/2023 Arjun Sahebrao Rathod 1817014WL009049 Arjun Sahebrao Rathod 00415 SBIN0015564 1638 1638 Processed 28/07/2023 A209230073271 RATHOD ARJUN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
438 GANGAKHED MH-17-014-008-001/42
(TOKWADI) 		1817014000NRG24040720230150132 04/07/2023 Arjun Nagnath Sule 1817014WL008971 Arjun Nagnath Sule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076574 MR ARJUN DATTARAO SULE STATE BANK OF INDIA(508548)
439 GANGAKHED MH-17-014-023-002/200
(SHELMOHA) 		1817014000NRG24040720230151294 04/07/2023 gavlan puri 1817014WL009037 gavlan puri 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073463 MRS GAULANBAI SANJIVAN PURI STATE BANK OF INDIA(508548)
440 GANGAKHED MH-17-014-023-002/200
(SHELMOHA) 		1817014000NRG24040720230151293 04/07/2023 sanjivan puri 1817014WL009037 sanjivan puri 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073464 MR SANJIVAN ANAND PURI STATE BANK OF INDIA(508548)
441 GANGAKHED MH-17-014-023-002/269
(SHELMOHA) 		1817014000NRG24040720230151310 04/07/2023 Madhukar 1817014WL009037 Madhukar 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073409 SHRI MADHUKAR SOPAN GHOBALE STATE BANK OF INDIA(508548)
442 GANGAKHED MH-17-014-023-002/269
(SHELMOHA) 		1817014000NRG24040720230151309 04/07/2023 surekha 1817014WL009037 surekha 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073410 MRS SUREKHA MADHUKAR GHOBALE STATE BANK OF INDIA(508548)
443 GANGAKHED MH-17-014-028-001/201
(DONGARGAON (SHE)) 		1817014000NRG24040720230150526 04/07/2023 Dhamnaashila Pandit Bhalerao 1817014WL008987 Dhamnaashila Pandit Bhalerao 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073406 Mrs. DHAMMASHILA PANDITRAO BHALERAO MAHARASHTRA GRAMIN BANK(607000)
444 GANGAKHED MH-17-014-028-001/201
(DONGARGAON (SHE)) 		1817014000NRG24040720230150525 04/07/2023 LAKSHMI SHIVRAM BHALERAO 1817014WL008987 LAKSHMI SHIVRAM BHALERAO 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073278 MRS LAXMIBAI SHIVRAM BHALERAO STATE BANK OF INDIA(508548)
445 GANGAKHED MH-17-014-028-001/201
(DONGARGAON (SHE)) 		1817014000NRG24040720230150527 04/07/2023 Suraj Pandit Bhalerao 1817014WL008987 Suraj Pandit Bhalerao 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073273 MR SURAJ PANDIT BHALERAO STATE BANK OF INDIA(508548)
446 GANGAKHED MH-17-014-041-002/1024
(MARDASGAON) 		1817014000NRG24040720230150787 04/07/2023 NIVRTI gyanba talkule 1817014WL009005 NIVRTI gyanba talkule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076551 MR NIRVUTI GYANABA TALKUTE STATE BANK OF INDIA(508548)
447 GANGAKHED MH-17-014-041-002/1056
(MARDASGAON) 		1817014000NRG24040720230151130 04/07/2023 DATTA sadu Talkute 1817014WL009025 DATTA sadu Talkute 00415 SBIN0020023 1365 1365 Processed 28/07/2023 A209230073546 MR DATTA SADHU TALKUTE STATE BANK OF INDIA(508548)
448 GANGAKHED MH-17-014-041-002/1100
(MARDASGAON) 		1817014000NRG24040720230150788 04/07/2023 Sarikha Sanjay Tupkar 1817014WL009005 Sarikha Sanjay Tupkar 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076549 MRS SARIKA SANJAY TUPAKAR STATE BANK OF INDIA(508548)
449 GANGAKHED MH-17-014-041-002/1110
(MARDASGAON) 		1817014000NRG24040720230150748 04/07/2023 Gita Ananta Jorvar 1817014WL009004 Gita Ananta Jorvar 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073572 MRS NITA ANANTA JORAVAR STATE BANK OF INDIA(508548)
450 GANGAKHED MH-17-014-041-002/1114
(MARDASGAON) 		1817014000NRG24040720230151131 04/07/2023 Santosh Balaji Dhanewad 1817014WL009026 Santosh Balaji Dhanewad 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073530 MR SANTOSH BALAJI DHANEWAD STATE BANK OF INDIA(508548)
451 GANGAKHED MH-17-014-041-002/112
(MARDASGAON) 		1817014000NRG24040720230150749 04/07/2023 Ram Vishwanath Gurav 1817014WL009004 Ram Vishwanath Gurav 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073386 MR RAMBHAU VISHWANTH GURAV STATE BANK OF INDIA(508548)
452 GANGAKHED MH-17-014-041-002/112
(MARDASGAON) 		1817014000NRG24040720230150750 04/07/2023 Shivraj Rambhau Gurav 1817014WL009004 Shivraj Rambhau Gurav 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073381 GURAV SHIVRAJ RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 GANGAKHED MH-17-014-041-002/1128
(MARDASGAON) 		1817014000NRG24040720230150753 04/07/2023 Apparao Piraji Ingole 1817014WL009004 Apparao Piraji Ingole 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073623 MR APPARAO INGOLE STATE BANK OF INDIA(508548)
454 GANGAKHED MH-17-014-041-002/137
(MARDASGAON) 		1817014000NRG24040720230150754 04/07/2023 ganesh balasaheb kale 1817014WL009004 ganesh balasaheb kale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073455 MR GANESH BALASAHEB KALE STATE BANK OF INDIA(508548)
455 GANGAKHED MH-17-014-041-002/137
(MARDASGAON) 		1817014000NRG24040720230150755 04/07/2023 Pranita Ganesh Kale 1817014WL009004 Pranita Ganesh Kale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076228 MRS PRANITA GANESH KALE STATE BANK OF INDIA(508548)
456 GANGAKHED MH-17-014-041-002/157
(MARDASGAON) 		1817014000NRG24040720230150756 04/07/2023 Ananta Piraji ingole 1817014WL009004 Ananta Piraji ingole 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073628 MR ANANTARAO PIRAJI INGOLE STATE BANK OF INDIA(508548)
457 GANGAKHED MH-17-014-041-002/158
(MARDASGAON) 		1817014000NRG24040720230151132 04/07/2023 Vitthal Ganpati Dhanawade 1817014WL009026 Vitthal Ganpati Dhanawade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073283 MR VITTHAL GANPATI DHANEWAD STATE BANK OF INDIA(508548)
458 GANGAKHED MH-17-014-041-002/258
(MARDASGAON) 		1817014000NRG24040720230150759 04/07/2023 Laxmibai Rangnath Kavaded 1817014WL009004 Laxmibai Rangnath Kavaded 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073626 MRS LAXMIBAI RANGANATH KAVDE STATE BANK OF INDIA(508548)
459 GANGAKHED MH-17-014-041-002/265
(MARDASGAON) 		1817014000NRG24040720230150760 04/07/2023 LimbajiRannath 1817014WL009004 LimbajiRannath 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073578 MR LIMBAJI RANGNATH CHINTANWAD STATE BANK OF INDIA(508548)
460 GANGAKHED MH-17-014-041-002/271
(MARDASGAON) 		1817014000NRG24040720230150762 04/07/2023 Shobha Pralhad Vhware 1817014WL009004 Shobha Pralhad Vhware 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073422 MRS SHOBHABAI PRALHADAPPA VYAWHARE STATE BANK OF INDIA(508548)
461 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24040720230150767 04/07/2023 Limbaji Sakharam Satpute 1817014WL009004 Limbaji Sakharam Satpute 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073384 MR LIMBAJI SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
462 GANGAKHED MH-17-014-041-002/293
(MARDASGAON) 		1817014000NRG24040720230150768 04/07/2023 Sarswati Limbaji Satpute 1817014WL009004 Sarswati Limbaji Satpute 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073383 MRS SARASWATI LIMBAJI SATPUTE STATE BANK OF INDIA(508548)
463 GANGAKHED MH-17-014-041-002/300
(MARDASGAON) 		1817014000NRG24040720230150769 04/07/2023 Dilip Parlhad Shinde 1817014WL009004 Dilip Parlhad Shinde 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073401 MR DILIP PRAHLAD SHINDE STATE BANK OF INDIA(508548)
464 GANGAKHED MH-17-014-041-002/302
(MARDASGAON) 		1817014000NRG24040720230150770 04/07/2023 Mohan 1817014WL009004 Mohan 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073471 MR MOHAN PURBHAJI KALE STATE BANK OF INDIA(508548)
465 GANGAKHED MH-17-014-041-002/316
(MARDASGAON) 		1817014000NRG24040720230150772 04/07/2023 Godavari Santosh Gadgile 1817014WL009004 Godavari Santosh Gadgile 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073611 MRS GODAVARI SANTOSH GADGILE STATE BANK OF INDIA(508548)
466 GANGAKHED MH-17-014-041-002/358
(MARDASGAON) 		1817014000NRG24040720230150802 04/07/2023 SUREKHA GIRIZ BADWANE 1817014WL009006 SUREKHA GIRIZ BADWANE 00415 SBIN0020023 1638 1638 Processed 29/07/2023 A209230073281 SUREKHA GIRISH BADAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24040720230150803 04/07/2023 Baburao Gangaram Kamble 1817014WL009006 Baburao Gangaram Kamble 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073394 MR BABURAO GANGARAM KAMBLE STATE BANK OF INDIA(508548)
468 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24040720230150804 04/07/2023 JIVAN BABURAO KAMBALE 1817014WL009006 JIVAN BABURAO KAMBALE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073250 MR JIVAN BABURAO KAMBLE STATE BANK OF INDIA(508548)
469 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24040720230150728 04/07/2023 Nagnath Rangnath kale 1817014WL009003 Nagnath Rangnath kale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073499 NAGNATH RANGNATHRAO KALE UCO BANK(607066)
470 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24040720230150727 04/07/2023 Rangnath keshavrao kale 1817014WL009003 Rangnath keshavrao kale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073500 KALE RANGNATH KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 GANGAKHED MH-17-014-041-002/405
(MARDASGAON) 		1817014000NRG24040720230150795 04/07/2023 Govind Kesgavrai Mule 1817014WL009005 Govind Kesgavrai Mule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073458 MR GOVIND KESHAVRAO MULE STATE BANK OF INDIA(508548)
472 GANGAKHED MH-17-014-041-002/405
(MARDASGAON) 		1817014000NRG24040720230150796 04/07/2023 Nilabai Govind Mule 1817014WL009005 Nilabai Govind Mule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073457 MRS YASHODA GOVIND MULE STATE BANK OF INDIA(508548)
473 GANGAKHED MH-17-014-041-002/416
(MARDASGAON) 		1817014000NRG24040720230150776 04/07/2023 Vaishali Vishnu Barhate 1817014WL009004 Vaishali Vishnu Barhate 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073385 MR VAISHALIBAI VISHNU BARHATE STATE BANK OF INDIA(508548)
474 GANGAKHED MH-17-014-041-002/416
(MARDASGAON) 		1817014000NRG24040720230150775 04/07/2023 Vishnu Pralhadrao Barhate 1817014WL009004 Vishnu Pralhadrao Barhate 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073382 BARAHATE VISHNU PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24040720230150777 04/07/2023 Pandit Babarao Shinde 1817014WL009004 Pandit Babarao Shinde 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073577 SHINDE PANDIT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 GANGAKHED MH-17-014-041-002/424
(MARDASGAON) 		1817014000NRG24040720230150778 04/07/2023 Shobha Pandit Shinde 1817014WL009004 Shobha Pandit Shinde 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073580 MRS SHOBHA PANDITRAO SHINDE STATE BANK OF INDIA(508548)
477 GANGAKHED MH-17-014-041-002/545
(MARDASGAON) 		1817014000NRG24040720230150729 04/07/2023 MADHAV MAROTRAO BARHATE 1817014WL009003 MADHAV MAROTRAO BARHATE 00415 SBIN0020023 1638 1638 Processed 29/07/2023 A209230073424 BARAHATE MADHAV MAROTIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 GANGAKHED MH-17-014-041-002/551
(MARDASGAON) 		1817014000NRG24040720230150779 04/07/2023 Vasant Bhojrao Misal 1817014WL009004 Vasant Bhojrao Misal 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073576 MISAL VASANTRAO BHOJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24040720230150781 04/07/2023 SUNITA YADAV MISAL 1817014WL009004 SUNITA YADAV MISAL 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073468 MISAL SUNITA YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 GANGAKHED MH-17-014-041-002/655
(MARDASGAON) 		1817014000NRG24040720230150780 04/07/2023 YADAV VASANT MISAL 1817014WL009004 YADAV VASANT MISAL 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073469 MISAL YADHAV VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 GANGAKHED MH-17-014-041-002/693
(MARDASGAON) 		1817014000NRG24040720230150782 04/07/2023 harichandra narayan kale 1817014WL009004 harichandra narayan kale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073453 MR HARICHANDRA NARAYAN KALE STATE BANK OF INDIA(508548)
482 GANGAKHED MH-17-014-041-002/715
(MARDASGAON) 		1817014000NRG24040720230150730 04/07/2023 Arjun Vaman Thavre 1817014WL009003 Arjun Vaman Thavre 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073621 MR ARJUN WAMAN THAWARE STATE BANK OF INDIA(508548)
483 GANGAKHED MH-17-014-041-002/733
(MARDASGAON) 		1817014000NRG24040720230150731 04/07/2023 Sudam Dnyanoba Thavre 1817014WL009003 Sudam Dnyanoba Thavre 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073620 THAWARE SUDAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 GANGAKHED MH-17-014-041-002/757
(MARDASGAON) 		1817014000NRG24040720230150784 04/07/2023 PRAKASH TUKARAM TALKUTE 1817014WL009004 PRAKASH TUKARAM TALKUTE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073581 PRAKASH TUKARAM TALKUTE AIRTEL PAYMENTS BANK LIMITED(990288)
485 GANGAKHED MH-17-014-041-002/762
(MARDASGAON) 		1817014000NRG24040720230150733 04/07/2023 SUNANDABAI NIVRUTI KALE 1817014WL009003 SUNANDABAI NIVRUTI KALE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073622 MRS SUNANDA NIVRATTIRAO KALE STATE BANK OF INDIA(508548)
486 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24040720230150798 04/07/2023 Joyti Sheserao Mule 1817014WL009005 Joyti Sheserao Mule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073476 MRS JYOTI SHESHARAO MULE STATE BANK OF INDIA(508548)
487 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24040720230150797 04/07/2023 Sheserao Gopinath Mule 1817014WL009005 Sheserao Gopinath Mule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073456 MR SHESHARAO GOPINATH MULE STATE BANK OF INDIA(508548)
488 GANGAKHED MH-17-014-041-002/794
(MARDASGAON) 		1817014000NRG24040720230150799 04/07/2023 Shoba Vishwanth Mule 1817014WL009005 Shoba Vishwanth Mule 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073253 MRS SHOBHA VISHVANATH MULE STATE BANK OF INDIA(508548)
489 GANGAKHED MH-17-014-041-002/795
(MARDASGAON) 		1817014000NRG24040720230150785 04/07/2023 Jagdev Prabhakar Shinde 1817014WL009004 Jagdev Prabhakar Shinde 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076227 MR JAGDEV PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
490 GANGAKHED MH-17-014-041-002/796
(MARDASGAON) 		1817014000NRG24040720230150735 04/07/2023 AMAR MUNJAJI KALE 1817014WL009003 AMAR MUNJAJI KALE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073613 KALE AMAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 GANGAKHED MH-17-014-041-002/837
(MARDASGAON) 		1817014000NRG24040720230151860 04/07/2023 Shaikh Nabi Mainudin 1817014WL009061 Shaikh Nabi Mainudin 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073282 MR NABISAB MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
492 GANGAKHED MH-17-014-041-002/857
(MARDASGAON) 		1817014000NRG24040720230150737 04/07/2023 Latabai Sahebrao Sarvade 1817014WL009003 Latabai Sahebrao Sarvade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073404 MRS LATABAI TATERAO SARODE STATE BANK OF INDIA(508548)
493 GANGAKHED MH-17-014-041-002/883
(MARDASGAON) 		1817014000NRG24040720230150786 04/07/2023 MANIK RANGHNATH JORWAR 1817014WL009004 MANIK RANGHNATH JORWAR 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076229 MR MANIK RANGNATH JORWAR STATE BANK OF INDIA(508548)
494 GANGAKHED MH-17-014-041-002/928
(MARDASGAON) 		1817014000NRG24040720230150739 04/07/2023 Kuldeep Vaijnath Kale 1817014WL009003 Kuldeep Vaijnath Kale 00415 SBIN0020023 1638 1638 Processed 29/07/2023 A209230073607 KULDEEP VAIJNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
495 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24040720230150745 04/07/2023 SUNITA ABASAHEB KALE 1817014WL009003 SUNITA ABASAHEB KALE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073624 SUNITA ABASAHEB KALE UCO BANK(607066)
496 GANGAKHED MH-17-014-055-001/65
(SIRSAM(SHE)) 		1817014000NRG24040720230151360 04/07/2023 Angad Trembak Murkute 1817014WL009038 Angad Trembak Murkute 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073579 MURKUTE ANGAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 GANGAKHED MH-17-014-058-002/33
(BADWANI) 		1817014000NRG24040720230150344 04/07/2023 Pralhad Dnyanoba Sagat 1817014WL008982 Pralhad Dnyanoba Sagat 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073515 Mr. PRALAD DHANUBA SAGHATH BANK OF MAHARASHTRA(607387)
498 GANGAKHED MH-17-014-058-002/890
(BADWANI) 		1817014000NRG24040720230151013 04/07/2023 Keshav Pandharinath Mundhe 1817014WL009016 Keshav Pandharinath Mundhe 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076546 KESHAV PANDHARINATH MUNDHE BANK OF BARODA(606985)
499 GANGAKHED MH-17-014-059-001/133
(KATKARWADI) 		1817014000NRG24040720230151544 04/07/2023 BABU NARHARI KATKADE 1817014WL009050 BABU NARHARI KATKADE 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076177 KATKADE BABU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 GANGAKHED MH-17-014-059-001/177
(KATKARWADI) 		1817014000NRG24040720230151546 04/07/2023 Dnyanoba Narhari Katkade 1817014WL009050 Dnyanoba Narhari Katkade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073447 MR DNYANOBA NARHARI KATKADE STATE BANK OF INDIA(508548)
501 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24040720230150226 04/07/2023 Alka Hanumant Katkade 1817014WL008975 Alka Hanumant Katkade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076543 MRS ALKA HANUMANT KATKADE STATE BANK OF INDIA(508548)
502 GANGAKHED MH-17-014-059-001/226
(KATKARWADI) 		1817014000NRG24040720230150225 04/07/2023 Hanumant Damodar Katkade 1817014WL008975 Hanumant Damodar Katkade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076244 MR HANUMANT DAMODHAR KATKADE STATE BANK OF INDIA(508548)
503 GANGAKHED MH-17-014-059-001/31
(KATKARWADI) 		1817014000NRG24040720230151555 04/07/2023 Mahananda Tukaram Katkade 1817014WL009050 Mahananda Tukaram Katkade 00415 SBIN0020023 1638 1638 Rejected 28/07/2023 A209230073421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 GANGAKHED MH-17-014-073-001/40
(GHATANGRA) 		1817014000NRG24040720230150186 04/07/2023 indrajit piraji mote 1817014WL008973 indrajit piraji mote 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073265 Mr. INDRAJIT PIRAJI MOTE MAHARASHTRA GRAMIN BANK(607000)
505 GANGAKHED MH-17-014-079-001/230
(ARBUJWADI) 		1817014000NRG24040720230150292 04/07/2023 Meerabai Vitthalrao Hulgunde 1817014WL008980 Meerabai Vitthalrao Hulgunde 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076226 Mrs. MIRABAI VITTHAL HULGUNDE BANK OF MAHARASHTRA(607387)
506 GANGAKHED MH-17-014-086-001/167
(DHANGARMOHA) 		1817014000NRG24040720230150502 04/07/2023 Gangaram Gyanbarao Satpute 1817014WL008985 Gangaram Gyanbarao Satpute 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073446 MR GANGARAM GYANABA SATPUTE STATE BANK OF INDIA(508548)
507 GANGAKHED MH-17-014-087-001/238
(SHANKARWADI) 		1817014000NRG24040720230151535 04/07/2023 Dnyaneshwar Ramdas Chavan 1817014WL009049 Dnyaneshwar Ramdas Chavan 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076548 DNYANESHWAR RAMDAS CHAVAN UCO BANK(607066)
508 GANGAKHED MH-17-014-087-001/238
(SHANKARWADI) 		1817014000NRG24040720230151536 04/07/2023 Priyanka Dnyaneshwar Chavan 1817014WL009049 Priyanka Dnyaneshwar Chavan 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076550 MR PRIYANKA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
509 GANGAKHED MH-17-014-087-001/357
(SHANKARWADI) 		1817014000NRG24040720230151292 04/07/2023 Sambhaj Rambhau Mulgir 1817014WL009036 Sambhaj Rambhau Mulgir 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073534 MR SAMBHAJI RAMBHAU MULGIR STATE BANK OF INDIA(508548)
510 GANGAKHED MH-17-014-087-001/51
(SHANKARWADI) 		1817014000NRG24040720230151539 04/07/2023 Bajubai Ramdas Chavan 1817014WL009049 Bajubai Ramdas Chavan 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073279 MRS BAJUBAI RAMDAS CHAVAN STATE BANK OF INDIA(508548)
511 GANGAKHED MH-17-014-093-001/607
(KHADGAON) 		1817014000NRG24040720230150620 04/07/2023 Omkar Dnyanoba Phad 1817014WL008994 Omkar Dnyanoba Phad 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073272 MR OMKAR DNYANOBA PHAD STATE BANK OF INDIA(508548)
512 GANGAKHED MH-17-014-097-001/407
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150849 04/07/2023 Sudarshan Balaji Palwade 1817014WL009009 Sudarshan Balaji Palwade 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073280 MR SUDARSHAN BALAJI PALWADE STATE BANK OF INDIA(508548)
513 GANGAKHED MH-17-014-097-001/481
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150854 04/07/2023 Laxman Ram Andhale 1817014WL009009 Laxman Ram Andhale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230076178 MR LAXMAN RAM ANDHALE STATE BANK OF INDIA(508548)
514 GANGAKHED MH-17-014-097-001/488
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151529 04/07/2023 Trivinabai Shripati Andhale 1817014WL009048 Trivinabai Shripati Andhale 00415 SBIN0020023 1638 1638 Processed 28/07/2023 A209230073513 MRS TRINABAI SHRIPATI ANDHALE STATE BANK OF INDIA(508548)
SubTotal 125853 125853
515 GANGAKHED MH-17-014-008-001/37
(TOKWADI) 		1817014000NRG24040720230151405 04/07/2023 Namdev Prabhakar Nagargoje 1817014WL009041 Namdev Prabhakar Nagargoje 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073223 NAGARGOJE NAMDEV PRABHAKAR UCO BANK(607066)
516 GANGAKHED MH-17-014-010-001/2241
(ISAD) 		1817014000NRG24040720230151112 04/07/2023 Vishanu Dattarao Satpute 1817014WL009024 Vishanu Dattarao Satpute 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073226 VISHNU DATTARAO SATAPUTE UCO BANK(607066)
517 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24040720230148473 04/07/2023 Madhav Sopanrao Khokale 1817014WL008873 Madhav Sopanrao Khokale 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073490 KHOKALE MADHAV SOPANRAO UCO BANK(607066)
518 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24040720230148494 04/07/2023 antikabai 1817014WL008874 antikabai 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073222 Miss. Kantabai Fulchand Khokle BANK OF MAHARASHTRA(607387)
519 GANGAKHED MH-17-014-044-001/132
(KHOKLEWADI) 		1817014000NRG24040720230148493 04/07/2023 Fulchand shyamrao Khokale 1817014WL008874 Fulchand shyamrao Khokale 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073221 Mr. FULCHAND SHAMRAO KHOKALE BANK OF MAHARASHTRA(607387)
520 GANGAKHED MH-17-014-044-001/157
(KHOKLEWADI) 		1817014000NRG24040720230148503 04/07/2023 Sandesh Raju Andhle 1817014WL008874 Sandesh Raju Andhle 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073224 MR ANDHALE SANDSH RAJEBHAU STATE BANK OF INDIA(508548)
521 GANGAKHED MH-17-014-044-001/220
(KHOKLEWADI) 		1817014000NRG24040720230148505 04/07/2023 Angad Vyankati Khokle 1817014WL008874 Angad Vyankati Khokle 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073489 KHOKLE ANAND VYANKATI UCO BANK(607066)
522 GANGAKHED MH-17-014-044-001/341
(KHOKLEWADI) 		1817014000NRG24040720230148507 04/07/2023 SUJATA OMKESH ANDHALE 1817014WL008874 SUJATA OMKESH ANDHALE 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073225 SUJATA OMKESH ANDHALE UCO BANK(607066)
523 GANGAKHED MH-17-014-059-001/75
(KATKARWADI) 		1817014000NRG24040720230150471 04/07/2023 Sakhubai Udhdav Katkade 1817014WL008982 Sakhubai Udhdav Katkade 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073232 Mrs. Sakhubai Udhav Katkade MAHARASHTRA GRAMIN BANK(607000)
524 GANGAKHED MH-17-014-066-001/366
(KHANDALI) 		1817014000NRG24040720230150665 04/07/2023 BALASAHEB NAGORAO MUNDHE 1817014WL009000 BALASAHEB NAGORAO MUNDHE 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073228 BALASAHEB NAGORAO MUNDHE UCO BANK(607066)
525 GANGAKHED MH-17-014-071-001/1722
(KODRI) 		1817014000NRG24040720230150699 04/07/2023 BALAJI RAGHUNATH LATPATE 1817014WL009001 BALAJI RAGHUNATH LATPATE 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073233 BALAJI RAGHUNATH LATPATE UCO BANK(607066)
526 GANGAKHED MH-17-014-074-001/161
(SANGALEWADI) 		1817014000NRG24040720230151246 04/07/2023 latabai aabarao margil 1817014WL009033 latabai aabarao margil 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073488 LATABAI ABARAO MARGIL UCO BANK(607066)
527 GANGAKHED MH-17-014-074-001/175
(SANGALEWADI) 		1817014000NRG24040720230151247 04/07/2023 Rayreshwar Abarao Margil 1817014WL009033 Rayreshwar Abarao Margil 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073229 RAYARESHWAR ABARAO MARGIL UCO BANK(607066)
528 GANGAKHED MH-17-014-074-001/175
(SANGALEWADI) 		1817014000NRG24040720230151248 04/07/2023 Swati Rayreshwar Margil 1817014WL009033 Swati Rayreshwar Margil 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073230 MRS SWATI RAYRESHWAR MARGIL STATE BANK OF INDIA(508548)
529 GANGAKHED MH-17-014-096-001/266
(SENDGA) 		1817014000NRG24040720230151272 04/07/2023 JAGANNATH UMAJI TIDKE 1817014WL009035 JAGANNATH UMAJI TIDKE 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073227 Mr. Jagannath Umaji Tidke MAHARASHTRA GRAMIN BANK(607000)
530 GANGAKHED MH-17-014-097-001/338
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150057 04/07/2023 Namdev Bharat Murkute 1817014WL008968 Namdev Bharat Murkute 00462 UCBA0002206 1638 1638 Processed 28/07/2023 A209230073220 MURKUTE NAMDEV BHARAT UCO BANK(607066)
531 GANGAKHED MH-17-014-097-001/589
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150861 04/07/2023 Amol Prabhakar Mundhe 1817014WL009009 Amol Prabhakar Mundhe 00462 UCBA0002206 1638 1638 Rejected 28/07/2023 A209230073234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
532 GANGAKHED MH-17-014-010-001/2241
(ISAD) 		1817014000NRG24040720230151114 04/07/2023 Rahul Vishnu Satpute 1817014WL009024 Rahul Vishnu Satpute 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230073235 RAHUL VISHNU SATPUTE UCO BANK(607066)
533 GANGAKHED MH-17-014-010-001/2461
(ISAD) 		1817014000NRG24040720230151121 04/07/2023 Nitin Nanasaheb Satpute 1817014WL009024 Nitin Nanasaheb Satpute 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A209230073236 NITIN NANASAHEB SATPUTE UCO BANK(607066)
SubTotal 3276 3276
534 GANGAKHED MH-17-014-010-001/2274
(ISAD) 		1817014000NRG24040720230151115 04/07/2023 Chandrakalabai Baliram Satpute 1817014WL009024 Chandrakalabai Baliram Satpute 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A209230073320 CHANDRAKALA BALIRAMJI SATPUTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
535 GANGAKHED MH-17-014-071-001/1568
(KODRI) 		1817014000NRG24040720230150686 04/07/2023 Bhimrao Dagduba Sawant 1817014WL009001 Bhimrao Dagduba Sawant 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A209230073196 Bhimrao Dagaduba Sawnat IDFC BANK LIMITED(608117)
SubTotal 1638 1638
536 GANGAKHED MH-17-014-071-001/1637
(KODRI) 		1817014000NRG24040720230150696 04/07/2023 Siddheshwar Balasaheb Latpate 1817014WL009001 Siddheshwar Balasaheb Latpate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230073193 SIDDHESHWAR LATAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANGAKHED MH-17-014-071-001/1637
(KODRI) 		1817014000NRG24040720230150697 04/07/2023 Umeda Siddheshwar Latpate 1817014WL009001 Umeda Siddheshwar Latpate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230073192 UMEDA SIDDHESHWAR LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
538 GANGAKHED MH-17-014-008-001/100
(TOKWADI) 		1817014000NRG24040720230151386 04/07/2023 Anusaya Rajendra Musale 1817014WL009041 Anusaya Rajendra Musale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073169 MISS REKHA KERABA GITE STATE BANK OF INDIA(508548)
539 GANGAKHED MH-17-014-008-001/155
(TOKWADI) 		1817014000NRG24040720230151391 04/07/2023 Pratiksha Rajesh Tandale 1817014WL009041 Pratiksha Rajesh Tandale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073151 Miss. PRATIKSHA DNAYANOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
540 GANGAKHED MH-17-014-011-001/1221
(RANISAWARGAON) 		1817014000NRG24040720230151235 04/07/2023 Amubai Sambhaji Nandure 1817014WL009032 Amubai Sambhaji Nandure 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073160 NANDURE AMBABAI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 GANGAKHED MH-17-014-011-001/1222
(RANISAWARGAON) 		1817014000NRG24040720230151236 04/07/2023 Vitthal Sambhaji Nandure 1817014WL009032 Vitthal Sambhaji Nandure 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073164 NANDURE VITHTHAL SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 GANGAKHED MH-17-014-011-001/2367
(RANISAWARGAON) 		1817014000NRG24040720230151190 04/07/2023 Ashatai Namdev Dumanr 1817014WL009030 Ashatai Namdev Dumanr 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073163 Mrs. Ashatai Namdev Dumanar MAHARASHTRA GRAMIN BANK(607000)
543 GANGAKHED MH-17-014-011-011/1659
(RANISAWARGAON) 		1817014000NRG24040720230151226 04/07/2023 SANJAY SALBA POLE 1817014WL009031 SANJAY SALBA POLE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073159 POLE SANJAY SALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24040720230150722 04/07/2023 Baburao Shitaram vaghmode 1817014WL009003 Baburao Shitaram vaghmode 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073102 MR BABURAO SITARAM WAGHMODE STATE BANK OF INDIA(508548)
545 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24040720230150721 04/07/2023 dipak Sitaram 1817014WL009003 dipak Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073101 MR DIPAK SITARAM WAGHMODE STATE BANK OF INDIA(508548)
546 GANGAKHED MH-17-014-042-001/1284
(PIMPALDARI) 		1817014000NRG24040720230151142 04/07/2023 Jivan Vamanrao Mundhe 1817014WL009027 Jivan Vamanrao Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073190 Mr. JIVAN VAMANRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
547 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24040720230148492 04/07/2023 Gopal bajarang Bidgar 1817014WL008873 Gopal bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073118 BIDGAR GOPAL BAJRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24040720230148512 04/07/2023 Sukshla Bajarang Bidgar 1817014WL008874 Sukshla Bajarang Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073027 BIDGAR SUKHSHALA BAJARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 GANGAKHED MH-17-014-053-001/1001
(DONGARPIMPLA) 		1817014000NRG24040720230150548 04/07/2023 Dnyaneshwar Ramesh Kundgir 1817014WL008989 Dnyaneshwar Ramesh Kundgir 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073188 Kundgir Dnyaneshwar Ramesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 GANGAKHED MH-17-014-053-001/944
(DONGARPIMPLA) 		1817014000NRG24040720230151046 04/07/2023 Swati Ankush Kundgir 1817014WL009019 Swati Ankush Kundgir 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073189 MISS SWATI VYANKATI SURNAR STATE BANK OF INDIA(508548)
551 GANGAKHED MH-17-014-058-002/399
(BADWANI) 		1817014000NRG24040720230150968 04/07/2023 Laxman Trimbak Mundhe 1817014WL009016 Laxman Trimbak Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073062 MUNDHE LAXIMAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 GANGAKHED MH-17-014-058-002/602
(BADWANI) 		1817014000NRG24040720230150995 04/07/2023 Pandit Tryambak Mundhe 1817014WL009016 Pandit Tryambak Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073100 Mrs. Pandit Tryambak Mundhe MAHARASHTRA GRAMIN BANK(607000)
553 GANGAKHED MH-17-014-063-001/397
(MANKADEVI) 		1817014000NRG24040720230150714 04/07/2023 Mohini Bhagwan Lavharale 1817014WL009002 Mohini Bhagwan Lavharale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073191 MRS MOHINI BHAGWAN LAVHARALE STATE BANK OF INDIA(508548)
554 GANGAKHED MH-17-014-071-001/1512
(KODRI) 		1817014000NRG24040720230150682 04/07/2023 Usha Haribhau Latpate 1817014WL009001 Usha Haribhau Latpate 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073167 USHABAI HARIBHAU LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
555 GANGAKHED MH-17-014-071-001/1596
(KODRI) 		1817014000NRG24040720230150690 04/07/2023 Sambhaji Vitthal Latpate 1817014WL009001 Sambhaji Vitthal Latpate 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073170 SAMBHAJI VITTHAL LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
556 GANGAKHED MH-17-014-071-001/1920
(KODRI) 		1817014000NRG24040720230150706 04/07/2023 Someshwar Hariram Latpate 1817014WL009001 Someshwar Hariram Latpate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073124 MR SOMESHWAR HARIRAM LATPATE STATE BANK OF INDIA(508548)
557 GANGAKHED MH-17-014-071-001/1920
(KODRI) 		1817014000NRG24040720230150705 04/07/2023 Vijaykumar Hariram Latpate 1817014WL009001 Vijaykumar Hariram Latpate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073123 MR VIJAYKUMAR HARIRAM LATPATE STATE BANK OF INDIA(508548)
558 GANGAKHED MH-17-014-071-001/241
(KODRI) 		1817014000NRG24040720230150239 04/07/2023 keshav 1817014WL008976 keshav 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230073166 KESHAV BHAGAWAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
559 GANGAKHED MH-17-014-073-001/291
(GHATANGRA) 		1817014000NRG24040720230150592 04/07/2023 Gore Vaijanath Ramkishan 1817014WL008993 Gore Vaijanath Ramkishan 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073158 GORE VAIJNATH RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 GANGAKHED MH-17-014-073-001/291
(GHATANGRA) 		1817014000NRG24040720230150590 04/07/2023 Ramkishan Dhondiba Gore 1817014WL008993 Ramkishan Dhondiba Gore 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073157 GORE RAMKISHEN DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 GANGAKHED MH-17-014-073-001/702
(GHATANGRA) 		1817014000NRG24040720230150613 04/07/2023 Vyankati Ganpati Devkate 1817014WL008993 Vyankati Ganpati Devkate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073156 DEVKATE VYANKATI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 GANGAKHED MH-17-014-074-001/161
(SANGALEWADI) 		1817014000NRG24040720230151245 04/07/2023 Abarao Baburao Margil 1817014WL009033 Abarao Baburao Margil 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073048 MARGIL ABBARAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 GANGAKHED MH-17-014-079-001/225
(ARBUJWADI) 		1817014000NRG24040720230150287 04/07/2023 CHAITNYA SHANKARRAO MUNDHE 1817014WL008980 CHAITNYA SHANKARRAO MUNDHE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073125 MR CHAITANYA SHANKAR MUNDHE STATE BANK OF INDIA(508548)
564 GANGAKHED MH-17-014-079-001/67
(ARBUJWADI) 		1817014000NRG24040720230150296 04/07/2023 housabai Namdev Sotha 1817014WL008980 housabai Namdev Sotha 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073065 Mrs. HAVSABAI NAMDEO SOT BANK OF MAHARASHTRA(607387)
565 GANGAKHED MH-17-014-086-001/192
(DHANGARMOHA) 		1817014000NRG24040720230150504 04/07/2023 Dattrao Madne 1817014WL008985 Dattrao Madne 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073180 DATTA BHAURAO MADNE MAHARASHTRA GRAMIN BANK(607000)
566 GANGAKHED MH-17-014-097-001/147
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150823 04/07/2023 priyanka devidas mundhe 1817014WL009009 priyanka devidas mundhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073034 Mrs. Priyanka Devidas Mundhe MAHARASHTRA GRAMIN BANK(607000)
567 GANGAKHED MH-17-014-097-001/283
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150053 04/07/2023 Muktabai Shivram Andhale 1817014WL008968 Muktabai Shivram Andhale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073069 MRS MUKTABAI SHIVRAM AANDHALE STATE BANK OF INDIA(508548)
568 GANGAKHED MH-17-014-097-001/691
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150876 04/07/2023 Shahajirao Dadarao Andhale 1817014WL009009 Shahajirao Dadarao Andhale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230073121 ANDHALE SHAAJIRAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 50778 50778
569 GANGAKHED MH-17-014-001-001/131
(POKHARNI (VA)) 		1817014000NRG24040720230151165 04/07/2023 Baliram 1817014WL009029 Baliram 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073415 Mr. Baliram Madhavrao Walke MAHARASHTRA GRAMIN BANK(607000)
570 GANGAKHED MH-17-014-001-001/131
(POKHARNI (VA)) 		1817014000NRG24040720230151166 04/07/2023 Indubai 1817014WL009029 Indubai 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073416 Mr. INDUBAI BALIRAM WALKE MAHARASHTRA GRAMIN BANK(607000)
571 GANGAKHED MH-17-014-001-001/49
(POKHARNI (VA)) 		1817014000NRG24040720230151169 04/07/2023 mahadev 1817014WL009029 mahadev 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073475 MR MADHAVRAO RAOJI PARKAD STATE BANK OF INDIA(508548)
572 GANGAKHED MH-17-014-001-001/49
(POKHARNI (VA)) 		1817014000NRG24040720230151171 04/07/2023 Omprakash madhav parkad 1817014WL009029 Omprakash madhav parkad 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076552 PARKAD OMPRAKASH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 GANGAKHED MH-17-014-001-001/49
(POKHARNI (VA)) 		1817014000NRG24040720230151172 04/07/2023 Shivkanya Omprakas Parkad 1817014WL009029 Shivkanya Omprakas Parkad 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076564 Mr. Parkad Shivknya Omprakash MAHARASHTRA GRAMIN BANK(607000)
574 GANGAKHED MH-17-014-001-001/51
(POKHARNI (VA)) 		1817014000NRG24040720230151174 04/07/2023 Simuta 1817014WL009029 Simuta 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073407 Miss. SUMEDHA GOVIND PARAKAD MAHARASHTRA GRAMIN BANK(607000)
575 GANGAKHED MH-17-014-008-001/14
(TOKWADI) 		1817014000NRG24040720230151390 04/07/2023 Karan Sadashiv Chate 1817014WL009041 Karan Sadashiv Chate 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073248 MR KARAN SADASHIV CHATE STATE BANK OF INDIA(508548)
576 GANGAKHED MH-17-014-008-001/51
(TOKWADI) 		1817014000NRG24040720230151412 04/07/2023 Sopan Muktaram Chate 1817014WL009041 Sopan Muktaram Chate 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073302 MR SOPAN MUKTARAM CHATE STATE BANK OF INDIA(508548)
577 GANGAKHED MH-17-014-013-001/159
(SAYALA (SU)) 		1817014000NRG24040720230151253 04/07/2023 Laxmibai Murlidhar Sathe 1817014WL009034 Laxmibai Murlidhar Sathe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073593 Miss. LAXMIBAI MURLIDHAR SATE MAHARASHTRA GRAMIN BANK(607000)
578 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24040720230151254 04/07/2023 Baliram Dnyanoba Satpute 1817014WL009034 Baliram Dnyanoba Satpute 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073420 MR BALIRAM GNYANOBA SATPUTE STATE BANK OF INDIA(508548)
579 GANGAKHED MH-17-014-013-001/164
(SAYALA (SU)) 		1817014000NRG24040720230151255 04/07/2023 Rajeshri Baliram 1817014WL009034 Rajeshri Baliram 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073600 Mr. Rajeshri Baliram Satpute MAHARASHTRA GRAMIN BANK(607000)
580 GANGAKHED MH-17-014-013-001/205
(SAYALA (SU)) 		1817014000NRG24040720230151256 04/07/2023 Tukaram vainkatrao Suryavanshi 1817014WL009034 Tukaram vainkatrao Suryavanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073543 SURYAWANSHI TUKARAM VYAKATARAO UCO BANK(607066)
581 GANGAKHED MH-17-014-013-001/279
(SAYALA (SU)) 		1817014000NRG24040720230151258 04/07/2023 Gopal Narahari Suryvanshi 1817014WL009034 Gopal Narahari Suryvanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073452 SURYAVANSHI GOPAL NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 GANGAKHED MH-17-014-013-001/422
(SAYALA (SU)) 		1817014000NRG24040720230151260 04/07/2023 Tukaram Kishanrao Suryawanshi 1817014WL009034 Tukaram Kishanrao Suryawanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073294 Mr. Tukaram Kishanrao Surywanshi MAHARASHTRA GRAMIN BANK(607000)
583 GANGAKHED MH-17-014-013-001/422
(SAYALA (SU)) 		1817014000NRG24040720230151261 04/07/2023 Varsha Tukaram Suryawanshi 1817014WL009034 Varsha Tukaram Suryawanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073544 Mrs. Varsha Tukaram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
584 GANGAKHED MH-17-014-013-002/270
(SAYALA (SU)) 		1817014000NRG24040720230151262 04/07/2023 Vaibhav Vaman Suryawanshi 1817014WL009034 Vaibhav Vaman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073510 Mr. Vaibhav Vaman Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
585 GANGAKHED MH-17-014-041-002/777
(MARDASGAON) 		1817014000NRG24040720230150805 04/07/2023 SEJAL NITIN KAMBALE 1817014WL009006 SEJAL NITIN KAMBALE 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073449 Mrs. SHEJAL NITIN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
586 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24040720230151093 04/07/2023 Punam Mukund Mahajan 1817014WL009023 Punam Mukund Mahajan 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073262 Mrs. Punam Mukund Mahajan MAHARASHTRA GRAMIN BANK(607000)
587 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24040720230151097 04/07/2023 Anil Marotrao Joshi 1817014WL009023 Anil Marotrao Joshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073261 JOSHI ANIL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 GANGAKHED MH-17-014-050-001/316
(HARANGUL) 		1817014000NRG24040720230151098 04/07/2023 Vaishali anil Joshi 1817014WL009023 Vaishali anil Joshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073264 Mrs. Vaishali Anil Joshi MAHARASHTRA GRAMIN BANK(607000)
589 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24040720230151101 04/07/2023 Lata Ganpat Joshi 1817014WL009023 Lata Ganpat Joshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073258 Mrs. Lata Ganpat Joshi MAHARASHTRA GRAMIN BANK(607000)
590 GANGAKHED MH-17-014-055-001/262
(SIRSAM(SHE)) 		1817014000NRG24040720230151357 04/07/2023 Treveni dnyanoba kokare 1817014WL009038 Treveni dnyanoba kokare 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073545 Miss. Triveni Dnyanoba Kokare BANK OF MAHARASHTRA(607387)
591 GANGAKHED MH-17-014-058-002/559
(BADWANI) 		1817014000NRG24040720230150391 04/07/2023 Shubhangi Babu Mundhe 1817014WL008982 Shubhangi Babu Mundhe 1143 MAHG0004213 1638 1638 Rejected 28/07/2023 A209230073647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 GANGAKHED MH-17-014-058-002/947
(BADWANI) 		1817014000NRG24040720230150445 04/07/2023 Vijaymala Vitthal Sule 1817014WL008982 Vijaymala Vitthal Sule 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073195 Miss. Sule Vijaymala Vitthal MAHARASHTRA GRAMIN BANK(607000)
593 GANGAKHED MH-17-014-063-001/153
(MANKADEVI) 		1817014000NRG24040720230150711 04/07/2023 Sunita Gajanan Lavrale 1817014WL009002 Sunita Gajanan Lavrale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073254 MISS SUNITA GAJANAN LAVRALE STATE BANK OF INDIA(508548)
594 GANGAKHED MH-17-014-073-001/428
(GHATANGRA) 		1817014000NRG24040720230150598 04/07/2023 Balaji Baburao Badwane 1817014WL008993 Balaji Baburao Badwane 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073293 BADAVANE BALAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 GANGAKHED MH-17-014-080-001/248
(MASNERWADI) 		1817014000NRG24040720230150816 04/07/2023 Pooja Waman Suryawanshi 1817014WL009008 Pooja Waman Suryawanshi 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073563 MS POOJA CHANDU CHINTALE STATE BANK OF INDIA(508548)
596 GANGAKHED MH-17-014-083-001/531
(PIMPARI) 		1817014000NRG24040720230151157 04/07/2023 Shivraj Rangnath Matre 1817014WL009028 Shivraj Rangnath Matre 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076197 MATRE SHIVARAJ RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 GANGAKHED MH-17-014-083-001/536
(PIMPARI) 		1817014000NRG24040720230151162 04/07/2023 Dipak Ram Avad 1817014WL009028 Dipak Ram Avad 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076215 Mr. Dipak Ram Avad MAHARASHTRA GRAMIN BANK(607000)
598 GANGAKHED MH-17-014-086-001/140
(DHANGARMOHA) 		1817014000NRG24040720230150501 04/07/2023 Kailas Kishanbuva Giri 1817014WL008985 Kailas Kishanbuva Giri 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076180 KAILAS KISHANBUVA GIRI CANARA BANK(508532)
599 GANGAKHED MH-17-014-097-001/126
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150048 04/07/2023 Shambhudev Trimbak Andhale 1817014WL008968 Shambhudev Trimbak Andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073553 Mr. SAMBHUDEO TRYAMBAK ANDHALE MAHARASHTRA GRAMIN BANK(607000)
600 GANGAKHED MH-17-014-097-001/136
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151510 04/07/2023 Vishnu Nivrutti Andhale 1817014WL009048 Vishnu Nivrutti Andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073419 AANDHLE VISHNU NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 GANGAKHED MH-17-014-097-001/160
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150079 04/07/2023 Namdev Vitthalrao Palvade 1817014WL008969 Namdev Vitthalrao Palvade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073462 Mr. NAMDEV VITTHALRAO PALVADE MAHARASHTRA GRAMIN BANK(607000)
602 GANGAKHED MH-17-014-097-001/169
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150824 04/07/2023 Ramdas She.Mundhe 1817014WL009009 Ramdas She.Mundhe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073592 Mr. RAMDAS SHESHRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
603 GANGAKHED MH-17-014-097-001/188
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150081 04/07/2023 murlidhar Kishan andhale 1817014WL008969 murlidhar Kishan andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073460 Mr. Murlidhar Kishan Andhale MAHARASHTRA GRAMIN BANK(607000)
604 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150825 04/07/2023 Ashok Mahadev Palwade 1817014WL009009 Ashok Mahadev Palwade 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230073594 ASHOK MADHAV PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANGAKHED MH-17-014-097-001/256
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150826 04/07/2023 Ramprabhu Mahadev palwade 1817014WL009009 Ramprabhu Mahadev palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076189 PALWADE RAM PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 GANGAKHED MH-17-014-097-001/265
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150052 04/07/2023 Bharat Kerba Murkute 1817014WL008968 Bharat Kerba Murkute 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076571 MRS SUNANDA BHARAT MURAKUTE STATE BANK OF INDIA(508548)
607 GANGAKHED MH-17-014-097-001/295
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150055 04/07/2023 Palwade Laxman Suresh 1817014WL008968 Palwade Laxman Suresh 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230076576 PALWADE LAXMAN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150828 04/07/2023 Sachin Ashok Palwade 1817014WL009009 Sachin Ashok Palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076211 PALWADE SACHIN ASHOK UNION BANK OF INDIA(508500)
609 GANGAKHED MH-17-014-097-001/325
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150830 04/07/2023 Swati Sushil Palwade 1817014WL009009 Swati Sushil Palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076210 Mrs. Swati Sushil Palwade MAHARASHTRA GRAMIN BANK(607000)
610 GANGAKHED MH-17-014-097-001/335
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150831 04/07/2023 Ramkishan Dnyanoba Palwade 1817014WL009009 Ramkishan Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073413 PALVADE RAMKISHAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150832 04/07/2023 Anjali Nagnath Palavade 1817014WL009009 Anjali Nagnath Palavade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073662 Mrs. Anjali Nagnath Palavade MAHARASHTRA GRAMIN BANK(607000)
612 GANGAKHED MH-17-014-097-001/337
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150056 04/07/2023 Nagnath Prakash Palwade 1817014WL008968 Nagnath Prakash Palwade 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230073508 NAGNATH PRAKASH PALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
613 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150060 04/07/2023 Rani Siddheshwar Mundhe 1817014WL008968 Rani Siddheshwar Mundhe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076212 MRS RANI SIDDHESHWAR MUNDHE STATE BANK OF INDIA(508548)
614 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150059 04/07/2023 Siddheshwar Babu Mundhe 1817014WL008968 Siddheshwar Babu Mundhe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076205 Shiddeshwar Baburao Mundhe IDFC BANK LIMITED(608117)
615 GANGAKHED MH-17-014-097-001/367
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150838 04/07/2023 Vittal Laximan Munde 1817014WL009009 Vittal Laximan Munde 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076209 Mr. Vitthla Laxman Mundhe MAHARASHTRA GRAMIN BANK(607000)
616 GANGAKHED MH-17-014-097-001/371
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150844 04/07/2023 Madhur Mangesh Andhale 1817014WL009009 Madhur Mangesh Andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073602 MR MADHUR MANGESH ANDHALE STATE BANK OF INDIA(508548)
617 GANGAKHED MH-17-014-097-001/373
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150846 04/07/2023 Mirabai Vitthal Bhendekar 1817014WL009009 Mirabai Vitthal Bhendekar 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073538 Miss. Mirabai Viththal Bhendekar MAHARASHTRA GRAMIN BANK(607000)
618 GANGAKHED MH-17-014-097-001/389
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151515 04/07/2023 Datta Bapurao Kendre 1817014WL009048 Datta Bapurao Kendre 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073301 Mr. DATTA BABURAO KENDRE BANK OF MAHARASHTRA(607387)
619 GANGAKHED MH-17-014-097-001/401
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151519 04/07/2023 Sanghshila Dayanand Narwade 1817014WL009048 Sanghshila Dayanand Narwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073304 MS SANGISHILA SHIVAJI KAMBALE STATE BANK OF INDIA(508548)
620 GANGAKHED MH-17-014-097-001/43
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150066 04/07/2023 Mahadev Gopal Palvade 1817014WL008968 Mahadev Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073533 PALVADE MADHAV GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150850 04/07/2023 Prabhu Madhav Mundhe 1817014WL009009 Prabhu Madhav Mundhe 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230076194 PRABHU MADHAVRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150851 04/07/2023 Shantabai Prabhu Mundhe 1817014WL009009 Shantabai Prabhu Mundhe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076195 Mrs. SHANTABAI PRABHAKAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
623 GANGAKHED MH-17-014-097-001/432
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151522 04/07/2023 Narmada Bal Kendre 1817014WL009048 Narmada Bal Kendre 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073299 Mrs. Narmada Bal Kendre MAHARASHTRA GRAMIN BANK(607000)
624 GANGAKHED MH-17-014-097-001/438
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151523 04/07/2023 Balasaheb Narayan Andhale 1817014WL009048 Balasaheb Narayan Andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076181 MR BALASAHEB NARAYAN ANDHALE STATE BANK OF INDIA(508548)
625 GANGAKHED MH-17-014-097-001/445
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150852 04/07/2023 Rukmini Laxman Mundhe 1817014WL009009 Rukmini Laxman Mundhe 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076196 MUNDHE RUKHAMNI LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 GANGAKHED MH-17-014-097-001/480
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150853 04/07/2023 Kalidas Ankush Bhendekar 1817014WL009009 Kalidas Ankush Bhendekar 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073512 Mr. Kalidas Ankush Bhendekar MAHARASHTRA GRAMIN BANK(607000)
627 GANGAKHED MH-17-014-097-001/483
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150092 04/07/2023 Gajanan Govind Gutte 1817014WL008969 Gajanan Govind Gutte 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230073511 GUTTE GAJANAN GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
628 GANGAKHED MH-17-014-097-001/497
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150856 04/07/2023 Asha Mahesh Dhakne 1817014WL009009 Asha Mahesh Dhakne 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076200 ASHA MAHESH DHAKNE INDUSIND BANK(607189)
629 GANGAKHED MH-17-014-097-001/535
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150860 04/07/2023 Samrat Sidhodhan Bhalerao 1817014WL009009 Samrat Sidhodhan Bhalerao 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073296 Mr. Samrat Sidhodhan Bhalerao MAHARASHTRA GRAMIN BANK(607000)
630 GANGAKHED MH-17-014-097-001/543
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150093 04/07/2023 Lata Navnath Palavade 1817014WL008969 Lata Navnath Palavade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076204 PALWADE LATABAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 GANGAKHED MH-17-014-097-001/630
(ZOLA (PIMPRI)) 		1817014000NRG24040720230151530 04/07/2023 Samadhan Shankar Andhale 1817014WL009048 Samadhan Shankar Andhale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076182 Mr. Samadhan Shankar Andhale MAHARASHTRA GRAMIN BANK(607000)
632 GANGAKHED MH-17-014-097-001/634
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150862 04/07/2023 Taeebai Dynanoba bhendekar 1817014WL009009 Taeebai Dynanoba bhendekar 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073540 MR DYNANOBA RAGHUNATH BHENDEKAR STATE BANK OF INDIA(508548)
633 GANGAKHED MH-17-014-097-001/638
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150866 04/07/2023 Mahadev Keshav Murkute 1817014WL009009 Mahadev Keshav Murkute 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076208 MR MAHADEV KESHAV MURKUTE STATE BANK OF INDIA(508548)
634 GANGAKHED MH-17-014-097-001/655
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150067 04/07/2023 Vinita Dnyanoba Palavede 1817014WL008968 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073564 Mrs. VINITA DNYANOBA PALAVADE MAHARASHTRA GRAMIN BANK(607000)
635 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150070 04/07/2023 Laxmi Motiram Palvade 1817014WL008968 Laxmi Motiram Palvade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073558 Mrs. LAXMI MOTIRAM PALVADE MAHARASHTRA GRAMIN BANK(607000)
636 GANGAKHED MH-17-014-097-001/656
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150069 04/07/2023 Vinita Dnyanoba Palavede 1817014WL008968 Vinita Dnyanoba Palavede 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073560 Mr. Motiram Sudam Palvade MAHARASHTRA GRAMIN BANK(607000)
637 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150094 04/07/2023 Andhale Subham Balasaheb 1817014WL008969 Andhale Subham Balasaheb 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073547 Mr. SHUBHAM BALASAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
638 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150870 04/07/2023 Andhale Sudarshan Mahadev 1817014WL009009 Andhale Sudarshan Mahadev 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073561 Mr. Andhale Sudarshan Mahadev MAHARASHTRA GRAMIN BANK(607000)
639 GANGAKHED MH-17-014-097-001/660
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150871 04/07/2023 Anusaya Dnyanoba Katkade 1817014WL009009 Anusaya Dnyanoba Katkade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073663 MRS ANUSAYA DNYANOBA KATKADE STATE BANK OF INDIA(508548)
640 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150096 04/07/2023 Kamalbai Vyankati Palvade 1817014WL008969 Kamalbai Vyankati Palvade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076216 MISS KAMALBAI VYANKATI PAIVADE STATE BANK OF INDIA(508548)
641 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150097 04/07/2023 Shital Shankar Palwade 1817014WL008969 Shital Shankar Palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076217 Miss. SHITAL MGF GOPINATH KENDRE BANK OF MAHARASHTRA(607387)
642 GANGAKHED MH-17-014-097-001/661
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150095 04/07/2023 Vyankati Gopal Palvade 1817014WL008969 Vyankati Gopal Palvade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073651 Mr. VENKATI GOPALRAO PALVADE MAHARASHTRA GRAMIN BANK(607000)
643 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150099 04/07/2023 Anusaya Dnyanoba Palwade 1817014WL008969 Anusaya Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076213 MRS ANUSAYA DNYANOBA PALWADE STATE BANK OF INDIA(508548)
644 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150098 04/07/2023 Dnyanoba Vasudev Palavade 1817014WL008969 Dnyanoba Vasudev Palavade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076191 Mr. DYANOBA VASUDEO PALAWADE MAHARASHTRA GRAMIN BANK(607000)
645 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150072 04/07/2023 Omkesh Ram Latpate 1817014WL008968 Omkesh Ram Latpate 1143 MAHG0004213 1638 1638 Processed 29/07/2023 A209230076206 OMKESH RAM LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
646 GANGAKHED MH-17-014-097-001/681
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150075 04/07/2023 Mohan Ramdas Murkute 1817014WL008968 Mohan Ramdas Murkute 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076207 Mr. Mohan Ramdas Murkute MAHARASHTRA GRAMIN BANK(607000)
647 GANGAKHED MH-17-014-097-001/682
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150873 04/07/2023 Jaganath Rambhaji Katkade 1817014WL009009 Jaganath Rambhaji Katkade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076201 KATAKADE JANGANATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 GANGAKHED MH-17-014-097-001/685
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150875 04/07/2023 Namdev Vitthal Palavade 1817014WL009009 Namdev Vitthal Palavade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076203 MR NAMDEV VITTHAL PALAVADE STATE BANK OF INDIA(508548)
649 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150102 04/07/2023 Dattarao Girajappa Ghobale 1817014WL008969 Dattarao Girajappa Ghobale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076192 Mr. DATTARAO GIRJAPPA GHOBALE MAHARASHTRA GRAMIN BANK(607000)
650 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150103 04/07/2023 Sitabai Dattarao Ghobale 1817014WL008969 Sitabai Dattarao Ghobale 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076198 Mrs. SITABAI DATTARAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
651 GANGAKHED MH-17-014-097-001/689
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150104 04/07/2023 Vikas Kashinath Salve 1817014WL008969 Vikas Kashinath Salve 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076202 MRS VIKAS KASHINATH SALVE STATE BANK OF INDIA(508548)
652 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150105 04/07/2023 Ashok Kondiba Sawant 1817014WL008969 Ashok Kondiba Sawant 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076214 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
653 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150106 04/07/2023 Pushpa Ashok Sawant 1817014WL008969 Pushpa Ashok Sawant 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230076199 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
654 GANGAKHED MH-17-014-097-001/697
(ZOLA (PIMPRI)) 		1817014000NRG24040720230150877 04/07/2023 Kalawati Devidas Narwade 1817014WL009009 Kalawati Devidas Narwade 1143 MAHG0004213 1638 1638 Processed 28/07/2023 A209230073300 MR DEVIDAS KUNDALIK NARAVADE STATE BANK OF INDIA(508548)
SubTotal 140868 140868
655 GANGAKHED MH-17-014-001-001/236
(POKHARNI (VA)) 		1817014000NRG24040720230151167 04/07/2023 Limbaji sakharam Devkate 1817014WL009029 Limbaji sakharam Devkate 1143 MAHG0004235 1638 1638 Processed 28/07/2023 A209230073556 DEVKATE LIMBAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
656 GANGAKHED MH-17-014-011-001/1151
(RANISAWARGAON) 		1817014000NRG24040720230151176 04/07/2023 Ankita Shivkumar Gite 1817014WL009030 Ankita Shivkumar Gite 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073559 Mrs. Ankita Shivkumar Gite MAHARASHTRA GRAMIN BANK(607000)
657 GANGAKHED MH-17-014-011-001/1151
(RANISAWARGAON) 		1817014000NRG24040720230151175 04/07/2023 Shivkumar Laxman Gitte 1817014WL009030 Shivkumar Laxman Gitte 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230073557 SHIVKUMAR LAXMAN GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
658 GANGAKHED MH-17-014-011-001/1153
(RANISAWARGAON) 		1817014000NRG24040720230151178 04/07/2023 Meera Gajanan Gite 1817014WL009030 Meera Gajanan Gite 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073562 Mrs. Mira Gajanan Gite MAHARASHTRA GRAMIN BANK(607000)
659 GANGAKHED MH-17-014-011-001/1222
(RANISAWARGAON) 		1817014000NRG24040720230151238 04/07/2023 Sunita Vithal Nandure 1817014WL009032 Sunita Vithal Nandure 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076153 Miss. Sunita Vitthal Nandure MAHARASHTRA GRAMIN BANK(607000)
660 GANGAKHED MH-17-014-011-001/1481
(RANISAWARGAON) 		1817014000NRG24040720230151180 04/07/2023 Renuka shridhar narwate 1817014WL009030 Renuka shridhar narwate 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076235 Mrs. Renuka Shridhar Narwate MAHARASHTRA GRAMIN BANK(607000)
661 GANGAKHED MH-17-014-011-001/1481
(RANISAWARGAON) 		1817014000NRG24040720230151179 04/07/2023 Shridhar Shivaji narwate 1817014WL009030 Shridhar Shivaji narwate 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076232 Mr. Shridar Shivaji Narvate MAHARASHTRA GRAMIN BANK(607000)
662 GANGAKHED MH-17-014-011-001/2036
(RANISAWARGAON) 		1817014000NRG24040720230151181 04/07/2023 DEVANAND GANGADHAR JADHAV 1817014WL009030 DEVANAND GANGADHAR JADHAV 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073029 JADHAV DEVANAND GANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 GANGAKHED MH-17-014-011-001/2309
(RANISAWARGAON) 		1817014000NRG24040720230151183 04/07/2023 Balasaheb Maroti Pujari 1817014WL009030 Balasaheb Maroti Pujari 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076167 PUJARI BALASAHEB MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 GANGAKHED MH-17-014-011-001/2309
(RANISAWARGAON) 		1817014000NRG24040720230151182 04/07/2023 Bhagesh Balasaheb Pujari 1817014WL009030 Bhagesh Balasaheb Pujari 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076154 Mr. Bhagesh Balasaheb Pujari MAHARASHTRA GRAMIN BANK(607000)
665 GANGAKHED MH-17-014-011-001/2335
(RANISAWARGAON) 		1817014000NRG24040720230151214 04/07/2023 Bhimrao Dnyanoba Adode 1817014WL009031 Bhimrao Dnyanoba Adode 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076150 Mr. BHIMRAO DNYANOBA ADODE MAHARASHTRA GRAMIN BANK(607000)
666 GANGAKHED MH-17-014-011-001/2335
(RANISAWARGAON) 		1817014000NRG24040720230151215 04/07/2023 Prayagbai Bhimrao Adode 1817014WL009031 Prayagbai Bhimrao Adode 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076161 Mrs. PRAYAGBAI BHIMRAO ADODE MAHARASHTRA GRAMIN BANK(607000)
667 GANGAKHED MH-17-014-011-001/2357
(RANISAWARGAON) 		1817014000NRG24040720230151184 04/07/2023 Aditya Mohanrao Kulkarni 1817014WL009030 Aditya Mohanrao Kulkarni 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073601 MR ADITYA MOHANRAO KILKARNI STATE BANK OF INDIA(508548)
668 GANGAKHED MH-17-014-011-001/2364
(RANISAWARGAON) 		1817014000NRG24040720230151186 04/07/2023 Niraj Bhagwan Shinde 1817014WL009030 Niraj Bhagwan Shinde 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073599 Mr. NIRAJI BHAGWAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
669 GANGAKHED MH-17-014-011-001/2365
(RANISAWARGAON) 		1817014000NRG24040720230151187 04/07/2023 Sandip Shivaji Bhimanpallewar 1817014WL009030 Sandip Shivaji Bhimanpallewar 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230073598 SANDIP SHIVAJI BHIMANPALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 GANGAKHED MH-17-014-011-001/2366
(RANISAWARGAON) 		1817014000NRG24040720230151188 04/07/2023 Ramdas Vaijnath Sawargaonkar 1817014WL009030 Ramdas Vaijnath Sawargaonkar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073595 Mr. Ramdas Vaijnath Sawargaonkar MAHARASHTRA GRAMIN BANK(607000)
671 GANGAKHED MH-17-014-011-001/2366
(RANISAWARGAON) 		1817014000NRG24040720230151189 04/07/2023 Vidya Ramdas Sawargaonkar 1817014WL009030 Vidya Ramdas Sawargaonkar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073596 Mrs. Vidya Ramdas Joshi MAHARASHTRA GRAMIN BANK(607000)
672 GANGAKHED MH-17-014-011-001/2382
(RANISAWARGAON) 		1817014000NRG24040720230151191 04/07/2023 Bhagoji Sambhaji Hake 1817014WL009030 Bhagoji Sambhaji Hake 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076165 Mr. Bhagoji Sambhaji Hake MAHARASHTRA GRAMIN BANK(607000)
673 GANGAKHED MH-17-014-011-001/2382
(RANISAWARGAON) 		1817014000NRG24040720230151192 04/07/2023 Saraswati Bhagoji Hake 1817014WL009030 Saraswati Bhagoji Hake 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076164 Mrs. Saraswati Bhagoji Hake MAHARASHTRA GRAMIN BANK(607000)
674 GANGAKHED MH-17-014-011-001/2383
(RANISAWARGAON) 		1817014000NRG24040720230151193 04/07/2023 Ravikumar Rangnathrao Waghamare 1817014WL009030 Ravikumar Rangnathrao Waghamare 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076162 RAVIKUMAR RANGNATHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
675 GANGAKHED MH-17-014-011-001/2384
(RANISAWARGAON) 		1817014000NRG24040720230151194 04/07/2023 Rohidas Rangnathrao Waghamare 1817014WL009030 Rohidas Rangnathrao Waghamare 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076163 ROHIDAS RANGNATHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
676 GANGAKHED MH-17-014-011-001/2385
(RANISAWARGAON) 		1817014000NRG24040720230151195 04/07/2023 Chalode Mangesh Devanand 1817014WL009030 Chalode Mangesh Devanand 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076169 Mr. Chalode Mangesh Devanand MAHARASHTRA GRAMIN BANK(607000)
677 GANGAKHED MH-17-014-011-001/2386
(RANISAWARGAON) 		1817014000NRG24040720230151196 04/07/2023 Pavan Pramod Dubbewar 1817014WL009030 Pavan Pramod Dubbewar 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076166 PAVAN PRAMOD DUBBEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANGAKHED MH-17-014-011-001/2387
(RANISAWARGAON) 		1817014000NRG24040720230151197 04/07/2023 Rutwik Dinesh Chalode 1817014WL009030 Rutwik Dinesh Chalode 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076168 RUTWIK DINESH CHALODE INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANGAKHED MH-17-014-011-001/2388
(RANISAWARGAON) 		1817014000NRG24040720230151216 04/07/2023 Balu Dnyanoba Adode 1817014WL009031 Balu Dnyanoba Adode 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076158 BALU DNYNOBA ADODE INDIA POST PAYMENTS BANK LIMITED(508528)
680 GANGAKHED MH-17-014-011-001/2388
(RANISAWARGAON) 		1817014000NRG24040720230151217 04/07/2023 Meera Balu Adode 1817014WL009031 Meera Balu Adode 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076157 Mrs. Meera Balu Adode MAHARASHTRA GRAMIN BANK(607000)
681 GANGAKHED MH-17-014-011-001/2389
(RANISAWARGAON) 		1817014000NRG24040720230151239 04/07/2023 Jadhav Rushikesh Uttamrao 1817014WL009032 Jadhav Rushikesh Uttamrao 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073295 Mr. Rushikesh Uttamrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
682 GANGAKHED MH-17-014-011-001/2391
(RANISAWARGAON) 		1817014000NRG24040720230151241 04/07/2023 Kantabai uttamrav Jadhav 1817014WL009032 Kantabai uttamrav Jadhav 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073287 Mrs. Kantabai Uttamrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
683 GANGAKHED MH-17-014-011-001/522
(RANISAWARGAON) 		1817014000NRG24040720230151198 04/07/2023 Nagnath Shankar Kawade 1817014WL009030 Nagnath Shankar Kawade 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073668 KAVDE NAGNATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 GANGAKHED MH-17-014-011-001/551
(RANISAWARGAON) 		1817014000NRG24040720230151200 04/07/2023 Shivaji 1817014WL009030 Shivaji 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073425 KUNDGIR SHIVAJI KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 GANGAKHED MH-17-014-011-001/551
(RANISAWARGAON) 		1817014000NRG24040720230151201 04/07/2023 Sunita Shivaji Kundgir 1817014WL009030 Sunita Shivaji Kundgir 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076234 Mrs. Sumitra Shivaji Kundagir MAHARASHTRA GRAMIN BANK(607000)
686 GANGAKHED MH-17-014-011-001/552
(RANISAWARGAON) 		1817014000NRG24040720230151202 04/07/2023 Kailas Kashiram Kundgir 1817014WL009030 Kailas Kashiram Kundgir 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076230 KUNDGIR KAILASH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 GANGAKHED MH-17-014-011-001/552
(RANISAWARGAON) 		1817014000NRG24040720230151203 04/07/2023 Sarja Kailas Kundgir 1817014WL009030 Sarja Kailas Kundgir 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076231 Miss. Sharda Kailas Kundgir MAHARASHTRA GRAMIN BANK(607000)
688 GANGAKHED MH-17-014-011-001/669
(RANISAWARGAON) 		1817014000NRG24040720230151242 04/07/2023 Parshuram Narayan Jadhav 1817014WL009032 Parshuram Narayan Jadhav 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076151 PARSHURAM NARAYANRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
689 GANGAKHED MH-17-014-011-001/691
(RANISAWARGAON) 		1817014000NRG24040720230151204 04/07/2023 Dhanjay Gangadhar Jadhav 1817014WL009030 Dhanjay Gangadhar Jadhav 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073554 JADHAV DHANAJAY GANDHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 GANGAKHED MH-17-014-011-001/732
(RANISAWARGAON) 		1817014000NRG24040720230151218 04/07/2023 laxman rambhau waghmare 1817014WL009031 laxman rambhau waghmare 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076152 Mr. Laxman Ramabhau Waghmare MAHARASHTRA GRAMIN BANK(607000)
691 GANGAKHED MH-17-014-011-001/732
(RANISAWARGAON) 		1817014000NRG24040720230151221 04/07/2023 nilam pandurang waghmare 1817014WL009031 nilam pandurang waghmare 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076160 Mrs. Nilm Pandurang Waghmare MAHARASHTRA GRAMIN BANK(607000)
692 GANGAKHED MH-17-014-011-001/732
(RANISAWARGAON) 		1817014000NRG24040720230151219 04/07/2023 pandurang laxman waghmare 1817014WL009031 pandurang laxman waghmare 1143 MAHG0004236 1638 1638 Processed 29/07/2023 A209230076156 PANDURANG LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANGAKHED MH-17-014-011-001/752
(RANISAWARGAON) 		1817014000NRG24040720230151205 04/07/2023 anil trayambak gutte 1817014WL009030 anil trayambak gutte 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073459 Mr. ANIL TRYAMBAK GUTTE MAHARASHTRA GRAMIN BANK(607000)
694 GANGAKHED MH-17-014-011-001/752
(RANISAWARGAON) 		1817014000NRG24040720230151206 04/07/2023 godavari anil gutte 1817014WL009030 godavari anil gutte 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073542 Mrs. Godavari Anil Gutte MAHARASHTRA GRAMIN BANK(607000)
695 GANGAKHED MH-17-014-011-001/756
(RANISAWARGAON) 		1817014000NRG24040720230151207 04/07/2023 balasaheb dnyanoba jadhav 1817014WL009030 balasaheb dnyanoba jadhav 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073555 JADHAV BALASAHEB DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 GANGAKHED MH-17-014-011-001/775
(RANISAWARGAON) 		1817014000NRG24040720230151244 04/07/2023 Dagde nagnath motiram 1817014WL009032 Dagde nagnath motiram 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076159 Mr. Naganath Motiram Dagade MAHARASHTRA GRAMIN BANK(607000)
697 GANGAKHED MH-17-014-011-001/791
(RANISAWARGAON) 		1817014000NRG24040720230151222 04/07/2023 shivaji maruti 1817014WL009031 shivaji maruti 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076155 WAGHMARE SHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 GANGAKHED MH-17-014-011-001/929
(RANISAWARGAON) 		1817014000NRG24040720230151225 04/07/2023 CHANDRAKALA DNYANOBA FUGANAR 1817014WL009031 CHANDRAKALA DNYANOBA FUGANAR 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073670 FUGANAR CHANDRKALABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 GANGAKHED MH-17-014-011-001/929
(RANISAWARGAON) 		1817014000NRG24040720230151224 04/07/2023 DNYANOBA MADHAVRAO FUGANAR 1817014WL009031 DNYANOBA MADHAVRAO FUGANAR 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073671 PHUGNAR DNYANOBA MAHDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 GANGAKHED MH-17-014-011-008/4
(RANISAWARGAON) 		1817014000NRG24040720230151209 04/07/2023 tukaram dharba hake 1817014WL009030 tukaram dharba hake 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073400 HAKE TUKARAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 GANGAKHED MH-17-014-011-011/1689
(RANISAWARGAON) 		1817014000NRG24040720230151212 04/07/2023 TULSHIRAM HULPPA DUMNAR 1817014WL009030 TULSHIRAM HULPPA DUMNAR 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073597 DUMNAR TULSHIRAM HULAPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 GANGAKHED MH-17-014-011-011/673
(RANISAWARGAON) 		1817014000NRG24040720230151231 04/07/2023 Janabai Laxman Pole 1817014WL009031 Janabai Laxman Pole 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076233 Mrs. Janabai Laxman Pole MAHARASHTRA GRAMIN BANK(607000)
703 GANGAKHED MH-17-014-011-011/673
(RANISAWARGAON) 		1817014000NRG24040720230151230 04/07/2023 laxman salba pole 1817014WL009031 laxman salba pole 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073669 LAXMAN SALBA POLE IDBI BANK(607095)
704 GANGAKHED MH-17-014-011-011/673
(RANISAWARGAON) 		1817014000NRG24040720230151229 04/07/2023 satish salba pole 1817014WL009031 satish salba pole 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073405 KOLHE SATISH SALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 GANGAKHED MH-17-014-011-011/681
(RANISAWARGAON) 		1817014000NRG24040720230151234 04/07/2023 Komal Balaji Pole 1817014WL009031 Komal Balaji Pole 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073509 Mrs. Komal Balaji Pole MAHARASHTRA GRAMIN BANK(607000)
706 GANGAKHED MH-17-014-073-001/291
(GHATANGRA) 		1817014000NRG24040720230150591 04/07/2023 Gangasagar Ramkishan Gore 1817014WL008993 Gangasagar Ramkishan Gore 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073276 Mrs. Gangasagar Ramkishan Gore MAHARASHTRA GRAMIN BANK(607000)
707 GANGAKHED MH-17-014-073-001/300
(GHATANGRA) 		1817014000NRG24040720230150593 04/07/2023 Shrad Prakas Pawar 1817014WL008993 Shrad Prakas Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073291 PAWAR SHARAD PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 GANGAKHED MH-17-014-073-001/330
(GHATANGRA) 		1817014000NRG24040720230150594 04/07/2023 Babu Bapu Badwane 1817014WL008993 Babu Bapu Badwane 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073417 BABURAO BAPURAO BADWANE IDBI BANK(607095)
709 GANGAKHED MH-17-014-073-001/331
(GHATANGRA) 		1817014000NRG24040720230150595 04/07/2023 Padmin gangadhar Bidgar 1817014WL008993 Padmin gangadhar Bidgar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073284 Mrs. PADMIN GANGADHAR BIDGAR MAHARASHTRA GRAMIN BANK(607000)
710 GANGAKHED MH-17-014-073-001/425
(GHATANGRA) 		1817014000NRG24040720230150188 04/07/2023 Anjanabai Indrajit Mote 1817014WL008973 Anjanabai Indrajit Mote 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073535 Anjanabai Indrajit Mote IDFC BANK LIMITED(608117)
711 GANGAKHED MH-17-014-073-001/428
(GHATANGRA) 		1817014000NRG24040720230150597 04/07/2023 Amol Baburao Badwane 1817014WL008993 Amol Baburao Badwane 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073292 BADVANE AMOL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 GANGAKHED MH-17-014-073-001/58
(GHATANGRA) 		1817014000NRG24040720230150605 04/07/2023 Alka Sharad Pawar 1817014WL008993 Alka Sharad Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073288 Mrs. Alka Sharad Pawar MAHARASHTRA GRAMIN BANK(607000)
713 GANGAKHED MH-17-014-073-001/58
(GHATANGRA) 		1817014000NRG24040720230150606 04/07/2023 Manisha Madhav Pawar 1817014WL008993 Manisha Madhav Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073286 Mrs. Manisha Madhav Pawar MAHARASHTRA GRAMIN BANK(607000)
714 GANGAKHED MH-17-014-073-001/601
(GHATANGRA) 		1817014000NRG24040720230150607 04/07/2023 Kalpana Vaijanath Gore 1817014WL008993 Kalpana Vaijanath Gore 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073297 Mrs. Kalpana Vaijanath Gore MAHARASHTRA GRAMIN BANK(607000)
715 GANGAKHED MH-17-014-073-001/622
(GHATANGRA) 		1817014000NRG24040720230150609 04/07/2023 Vijay Babu Badwane 1817014WL008993 Vijay Babu Badwane 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073285 MR VIJAY BANDU BADWANE STATE BANK OF INDIA(508548)
716 GANGAKHED MH-17-014-073-001/699
(GHATANGRA) 		1817014000NRG24040720230150610 04/07/2023 Dipali Amol Badwane 1817014WL008993 Dipali Amol Badwane 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073303 Mr. Dipali Amol Badwane MAHARASHTRA GRAMIN BANK(607000)
717 GANGAKHED MH-17-014-073-001/700
(GHATANGRA) 		1817014000NRG24040720230150611 04/07/2023 Urmila Jijaram Pawar 1817014WL008993 Urmila Jijaram Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073290 PAWAR RUSHIKESH MG URMILA JIJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 GANGAKHED MH-17-014-073-001/701
(GHATANGRA) 		1817014000NRG24040720230150612 04/07/2023 Rushikesh Jijaram Pawar 1817014WL008993 Rushikesh Jijaram Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073298 Mr. Rushikesh Jijaram Pawar MAHARASHTRA GRAMIN BANK(607000)
719 GANGAKHED MH-17-014-073-001/703
(GHATANGRA) 		1817014000NRG24040720230150614 04/07/2023 Jiajaram Bali Pawar 1817014WL008993 Jiajaram Bali Pawar 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230073289 Mr. Jijaram Bali Pawar MAHARASHTRA GRAMIN BANK(607000)
720 GANGAKHED MH-17-014-083-001/398
(PIMPARI) 		1817014000NRG24040720230151155 04/07/2023 Dilip Gavnaji Matre 1817014WL009028 Dilip Gavnaji Matre 1143 MAHG0004236 1638 1638 Processed 28/07/2023 A209230076193 MR DILIP GAUNAJI MATRE STATE BANK OF INDIA(508548)
SubTotal 106470 106470
721 GANGAKHED MH-17-014-063-001/397
(MANKADEVI) 		1817014000NRG24040720230150713 04/07/2023 Bhagwan Tryambak Lavharale 1817014WL009002 Bhagwan Tryambak Lavharale 1143 MAHG0004246 1638 1638 Processed 28/07/2023 A209230073255 BHAGAWAH TREMBAKAPPAL LAVHARAE IDBI BANK(607095)
SubTotal 1638 1638
722 GANGAKHED MH-17-014-050-001/245
(HARANGUL) 		1817014000NRG24040720230150191 04/07/2023 Indrajeet Sukhdev Hake 1817014WL008974 Indrajeet Sukhdev Hake 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230076544 Mr. Indrajit Sukhadev Hake MAHARASHTRA GRAMIN BANK(607000)
723 GANGAKHED MH-17-014-050-001/276
(HARANGUL) 		1817014000NRG24040720230151092 04/07/2023 Mukund Vaijenathrao Mahajan 1817014WL009023 Mukund Vaijenathrao Mahajan 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073448 MR MUKUND VAIJENTH MAHAJAN STATE BANK OF INDIA(508548)
724 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24040720230151096 04/07/2023 Ankita Balaji Joshi 1817014WL009023 Ankita Balaji Joshi 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073263 Miss. Ankita Balaji Joshi MAHARASHTRA GRAMIN BANK(607000)
725 GANGAKHED MH-17-014-050-001/315
(HARANGUL) 		1817014000NRG24040720230151094 04/07/2023 Balaji Laxman Joshi 1817014WL009023 Balaji Laxman Joshi 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073257 Mr. Balaji Laximn Joshi MAHARASHTRA GRAMIN BANK(607000)
726 GANGAKHED MH-17-014-050-001/317
(HARANGUL) 		1817014000NRG24040720230151099 04/07/2023 Arvind Ganpat Joshi 1817014WL009023 Arvind Ganpat Joshi 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073259 Mr. ARVIND MAROTRAO JOSHI BANK OF MAHARASHTRA(607387)
727 GANGAKHED MH-17-014-050-001/51
(HARANGUL) 		1817014000NRG24040720230151100 04/07/2023 Ganpatrao Laxmanrao Joshi 1817014WL009023 Ganpatrao Laxmanrao Joshi 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073256 JOSHI GANPAT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 GANGAKHED MH-17-014-096-001/124
(SENDGA) 		1817014000NRG24040720230151267 04/07/2023 Datta Laxman Tidke 1817014WL009035 Datta Laxman Tidke 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073408 Mr. Datta Laxman Tidke MAHARASHTRA GRAMIN BANK(607000)
729 GANGAKHED MH-17-014-096-001/157
(SENDGA) 		1817014000NRG24040720230151268 04/07/2023 MANIK PADHARINATH KENDRE 1817014WL009035 MANIK PADHARINATH KENDRE 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073466 KENDRE MANIK PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 GANGAKHED MH-17-014-096-001/157
(SENDGA) 		1817014000NRG24040720230151269 04/07/2023 RENUKABAI MANIK KENDRE 1817014WL009035 RENUKABAI MANIK KENDRE 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073467 Mrs. Renukabai Manikrao Kendre MAHARASHTRA GRAMIN BANK(607000)
731 GANGAKHED MH-17-014-096-001/430
(SENDGA) 		1817014000NRG24040720230151276 04/07/2023 Sangita Dnyanoba Tidake 1817014WL009035 Sangita Dnyanoba Tidake 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073631 SANGITA DNYONOBA TIDAKE IDBI BANK(607095)
732 GANGAKHED MH-17-014-096-001/432
(SENDGA) 		1817014000NRG24040720230151279 04/07/2023 Parmeshwar Shrirang Tidke 1817014WL009035 Parmeshwar Shrirang Tidke 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073633 Mr. Parmeshwar Shrirang Tidke MAHARASHTRA GRAMIN BANK(607000)
733 GANGAKHED MH-17-014-096-001/434
(SENDGA) 		1817014000NRG24040720230151280 04/07/2023 Vijayamala Bhanudas Phad 1817014WL009035 Vijayamala Bhanudas Phad 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073630 Mrs. Vijayamala Bhanudas Phad MAHARASHTRA GRAMIN BANK(607000)
734 GANGAKHED MH-17-014-096-001/435
(SENDGA) 		1817014000NRG24040720230151281 04/07/2023 Vijayamala Bhanudas Phad 1817014WL009035 Vijayamala Bhanudas Phad 1143 MAHG0004251 1638 1638 Processed 28/07/2023 A209230073632 SATYBHAMABAI SHRIRANG TIDKE IDBI BANK(607095)
SubTotal 21294 21294
735 GANGAKHED MH-17-014-022-001/97
(TANDALWADI) 		1817014000NRG24040720230150218 04/07/2023 SAMBHUDEV DHONDIRAM JALALE 1817014WL008975 SAMBHUDEV DHONDIRAM JALALE 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073565 Mr. Sambhudev Dhondiram Jalale MAHARASHTRA GRAMIN BANK(607000)
736 GANGAKHED MH-17-014-042-001/1013
(PIMPALDARI) 		1817014000NRG24040720230151135 04/07/2023 ALKA BALAJI CHATE 1817014WL009027 ALKA BALAJI CHATE 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073657 SOW CHATE ALKA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 GANGAKHED MH-17-014-042-001/1013
(PIMPALDARI) 		1817014000NRG24040720230151134 04/07/2023 BALAJI MANAJI CHATE 1817014WL009027 BALAJI MANAJI CHATE 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073656 CHATE BALAJI MANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 GANGAKHED MH-17-014-042-001/1013
(PIMPALDARI) 		1817014000NRG24040720230151136 04/07/2023 MAHESH BALAJI CHATE 1817014WL009027 MAHESH BALAJI CHATE 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073658 CHATE MAHESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 GANGAKHED MH-17-014-042-001/1023
(PIMPALDARI) 		1817014000NRG24040720230151137 04/07/2023 Satish Jivanrao Mundhe 1817014WL009027 Satish Jivanrao Mundhe 1143 MAHG0004257 1638 1638 Processed 29/07/2023 A209230076176 SATISH JIWANRAO MUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
740 GANGAKHED MH-17-014-042-001/1128
(PIMPALDARI) 		1817014000NRG24040720230151138 04/07/2023 Sunil Siddheshwar Swami 1817014WL009027 Sunil Siddheshwar Swami 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073659 Mr. SUNIL SIDDESHWAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
741 GANGAKHED MH-17-014-042-001/1129
(PIMPALDARI) 		1817014000NRG24040720230151139 04/07/2023 Shiddheshwar Gangadhar Swami 1817014WL009027 Shiddheshwar Gangadhar Swami 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073536 SWAMI SIDHESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 GANGAKHED MH-17-014-042-001/1129
(PIMPALDARI) 		1817014000NRG24040720230151140 04/07/2023 Vanmala Shiddheshwar Swami 1817014WL009027 Vanmala Shiddheshwar Swami 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073660 Mrs. VANMALA SIDHESHWAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
743 GANGAKHED MH-17-014-042-001/1251
(PIMPALDARI) 		1817014000NRG24040720230151141 04/07/2023 Mahesh Jivan Mundhe 1817014WL009027 Mahesh Jivan Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073661 Mr. MAHESH JIVAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
744 GANGAKHED MH-17-014-042-001/210
(PIMPALDARI) 		1817014000NRG24040720230151144 04/07/2023 Bandu Babu Meharkar 1817014WL009027 Bandu Babu Meharkar 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076175 Mr. BANDU BABURAO NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
745 GANGAKHED MH-17-014-042-001/29
(PIMPALDARI) 		1817014000NRG24040720230151148 04/07/2023 Nagnath 1817014WL009027 Nagnath 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073379 Mr. NAGNATH YESHVANT MUNDHE MAHARASHTRA GRAMIN BANK(607000)
746 GANGAKHED MH-17-014-042-001/29
(PIMPALDARI) 		1817014000NRG24040720230151147 04/07/2023 Radha 1817014WL009027 Radha 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073443 MUNDHE RADHABAI NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 GANGAKHED MH-17-014-042-001/29
(PIMPALDARI) 		1817014000NRG24040720230151146 04/07/2023 Yeshwant Mundhe 1817014WL009027 Yeshwant Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073473 Mr. YESHWANT NAMDEV MUNDHE MAHARASHTRA GRAMIN BANK(607000)
748 GANGAKHED MH-17-014-042-001/71
(PIMPALDARI) 		1817014000NRG24040720230151152 04/07/2023 Gopal 1817014WL009027 Gopal 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073402 MUNDHE GOPAL BABURAO . MAHARASHTRA GRAMIN BANK(607000)
749 GANGAKHED MH-17-014-058-002/1
(BADWANI) 		1817014000NRG24040720230150956 04/07/2023 Laxmibai Babu Mundhe 1817014WL009016 Laxmibai Babu Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076145 MRS LAXMIBAI BABU MUNDHE STATE BANK OF INDIA(508548)
750 GANGAKHED MH-17-014-058-002/205
(BADWANI) 		1817014000NRG24040720230150328 04/07/2023 Janabai Dnyanoba Mundhe 1817014WL008982 Janabai Dnyanoba Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076149 Miss. Janabai Dnyanoba Munde MAHARASHTRA GRAMIN BANK(607000)
751 GANGAKHED MH-17-014-058-002/301
(BADWANI) 		1817014000NRG24040720230150337 04/07/2023 Shalubai Tukaram Mundhe 1817014WL008982 Shalubai Tukaram Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073685 MISS SHALUBAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
752 GANGAKHED MH-17-014-058-002/362
(BADWANI) 		1817014000NRG24040720230150354 04/07/2023 Gangabai Walmik Mundhe 1817014WL008982 Gangabai Walmik Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073437 MRS GANGABAI WALMIK MUNDHE STATE BANK OF INDIA(508548)
753 GANGAKHED MH-17-014-058-002/435
(BADWANI) 		1817014000NRG24040720230150364 04/07/2023 Bhimabai Vitthal Mundhe 1817014WL008982 Bhimabai Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073648 Mrs. Bhimabai Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
754 GANGAKHED MH-17-014-058-002/444
(BADWANI) 		1817014000NRG24040720230150366 04/07/2023 sunanda ram munde 1817014WL008982 sunanda ram munde 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073682 Mrs. Sunandabai Ramrao Mundhe MAHARASHTRA GRAMIN BANK(607000)
755 GANGAKHED MH-17-014-058-002/461
(BADWANI) 		1817014000NRG24040720230150371 04/07/2023 Savita Sitaram Mundhe 1817014WL008982 Savita Sitaram Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073380 MUNDHE SAVITA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 GANGAKHED MH-17-014-058-002/464
(BADWANI) 		1817014000NRG24040720230150374 04/07/2023 Anita Sopan Mundhe 1817014WL008982 Anita Sopan Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073440 Miss. Anita Sopan Mundhe MAHARASHTRA GRAMIN BANK(607000)
757 GANGAKHED MH-17-014-058-002/464
(BADWANI) 		1817014000NRG24040720230150376 04/07/2023 Dnyaneshwar Uddhav Mundhe 1817014WL008982 Dnyaneshwar Uddhav Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076559 Mrs. Mundhe Dyaneshwari Udhavrao MAHARASHTRA GRAMIN BANK(607000)
758 GANGAKHED MH-17-014-058-002/464
(BADWANI) 		1817014000NRG24040720230150373 04/07/2023 Sopan Lahudas Mundhe 1817014WL008982 Sopan Lahudas Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073442 MUNDHE SOPAN LAHUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 GANGAKHED MH-17-014-058-002/466
(BADWANI) 		1817014000NRG24040720230150377 04/07/2023 Devidas Nathrao Mundhe 1817014WL008982 Devidas Nathrao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076142 MUNDHE DEVIDAS NATHARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 GANGAKHED MH-17-014-058-002/479
(BADWANI) 		1817014000NRG24040720230150974 04/07/2023 Shilindrabai Sudam Mundhe 1817014WL009016 Shilindrabai Sudam Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076555 MRS SHILINDRABAI MUNDHE STATE BANK OF INDIA(508548)
761 GANGAKHED MH-17-014-058-002/487
(BADWANI) 		1817014000NRG24040720230150975 04/07/2023 Matoti Madhav Mundhe 1817014WL009016 Matoti Madhav Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073392 MUNDHE MAROTI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 GANGAKHED MH-17-014-058-002/5
(BADWANI) 		1817014000NRG24040720230150383 04/07/2023 Swati Baliram Mundhe 1817014WL008982 Swati Baliram Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073684 MRS SWATI BALIRAM MUNDE STATE BANK OF INDIA(508548)
763 GANGAKHED MH-17-014-058-002/503
(BADWANI) 		1817014000NRG24040720230150977 04/07/2023 Bharatbai Meghnath Mundhe 1817014WL009016 Bharatbai Meghnath Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076554 MRS BHARATBAI MEGHNATH MUNDHE STATE BANK OF INDIA(508548)
764 GANGAKHED MH-17-014-058-002/521
(BADWANI) 		1817014000NRG24040720230150389 04/07/2023 Chandrakala Madhav Mundhe 1817014WL008982 Chandrakala Madhav Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073435 Mrs. CHANDRAKALA MADHAVRAO MUNDHE BANK OF MAHARASHTRA(607387)
765 GANGAKHED MH-17-014-058-002/521
(BADWANI) 		1817014000NRG24040720230150388 04/07/2023 Madhav Dattarao Mundhe 1817014WL008982 Madhav Dattarao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073436 MUNDE MADHAV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 GANGAKHED MH-17-014-058-002/545
(BADWANI) 		1817014000NRG24040720230150983 04/07/2023 Sojar Nitin Sule 1817014WL009016 Sojar Nitin Sule 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076557 Miss. Sojar Nitin Sule MAHARASHTRA GRAMIN BANK(607000)
767 GANGAKHED MH-17-014-058-002/557
(BADWANI) 		1817014000NRG24040720230150390 04/07/2023 Bhagyshri Ganesh Mundhe 1817014WL008982 Bhagyshri Ganesh Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073645 MR BHAGYSHRI GANESH MUNDHE STATE BANK OF INDIA(508548)
768 GANGAKHED MH-17-014-058-002/562
(BADWANI) 		1817014000NRG24040720230150395 04/07/2023 Keshav Vitthalrao Mundhe 1817014WL008982 Keshav Vitthalrao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073646 MUNDHE KESHV VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 GANGAKHED MH-17-014-058-002/566
(BADWANI) 		1817014000NRG24040720230150987 04/07/2023 Ram Gyandev Baburao Mundhe 1817014WL009016 Ram Gyandev Baburao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073441 RAM DNYANDEV MUNDHE UNION BANK OF INDIA(508500)
770 GANGAKHED MH-17-014-058-002/567
(BADWANI) 		1817014000NRG24040720230150397 04/07/2023 Janabai Maroti Mundhe 1817014WL008982 Janabai Maroti Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076140 Miss. Janabai Maroti Mundhe MAHARASHTRA GRAMIN BANK(607000)
771 GANGAKHED MH-17-014-058-002/571
(BADWANI) 		1817014000NRG24040720230150400 04/07/2023 Govind Shatrghun Mundhe 1817014WL008982 Govind Shatrghun Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076146 MR GOVIND SHATRUGHAN MUNDHE STATE BANK OF INDIA(508548)
772 GANGAKHED MH-17-014-058-002/576
(BADWANI) 		1817014000NRG24040720230150988 04/07/2023 Suclohana Govind Mundhe 1817014WL009016 Suclohana Govind Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076556 MUNDHE SULOCHANA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 GANGAKHED MH-17-014-058-002/580
(BADWANI) 		1817014000NRG24040720230150403 04/07/2023 Vaishali Digambar Mundhe 1817014WL008982 Vaishali Digambar Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073439 MRS VAISHALI DIGAMBAR MUNDHE STATE BANK OF INDIA(508548)
774 GANGAKHED MH-17-014-058-002/589
(BADWANI) 		1817014000NRG24040720230150989 04/07/2023 Patloba Vitthal Mundhe 1817014WL009016 Patloba Vitthal Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076566 Mr. Patloba Vitthal Mundhe MAHARASHTRA GRAMIN BANK(607000)
775 GANGAKHED MH-17-014-058-002/597
(BADWANI) 		1817014000NRG24040720230150407 04/07/2023 Sambhaji Walmik Mundhe 1817014WL008982 Sambhaji Walmik Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076143 Mrs. Sambhaji Valmik Mundhe MAHARASHTRA GRAMIN BANK(607000)
776 GANGAKHED MH-17-014-058-002/597
(BADWANI) 		1817014000NRG24040720230150408 04/07/2023 Vidya Sambhaji Mundhe 1817014WL008982 Vidya Sambhaji Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076144 MRS VIDYA SAMBHAJI MUNDHE STATE BANK OF INDIA(508548)
777 GANGAKHED MH-17-014-058-002/601
(BADWANI) 		1817014000NRG24040720230150993 04/07/2023 Satyshila Tukaram Mundhe 1817014WL009016 Satyshila Tukaram Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076563 Satyashila Tukaram Mundhe IDFC BANK LIMITED(608117)
778 GANGAKHED MH-17-014-058-002/602
(BADWANI) 		1817014000NRG24040720230150994 04/07/2023 Jijabai Pandit Mundhe 1817014WL009016 Jijabai Pandit Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076558 MUNDHE JIJABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 GANGAKHED MH-17-014-058-002/605
(BADWANI) 		1817014000NRG24040720230150409 04/07/2023 Narhari Patloba Mundhe 1817014WL008982 Narhari Patloba Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076147 MUNDHE NARHARI PATALOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 GANGAKHED MH-17-014-058-002/625
(BADWANI) 		1817014000NRG24040720230150997 04/07/2023 Ankush Dagdoba Mundhe 1817014WL009016 Ankush Dagdoba Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073520 MR ANKUSH DAGDOBA MUNDHE STATE BANK OF INDIA(508548)
781 GANGAKHED MH-17-014-058-002/625
(BADWANI) 		1817014000NRG24040720230150996 04/07/2023 Venubai Ankush Mundhe 1817014WL009016 Venubai Ankush Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073519 MRS VENUBAI ANKUSH MUNDHE STATE BANK OF INDIA(508548)
782 GANGAKHED MH-17-014-058-002/628
(BADWANI) 		1817014000NRG24040720230150414 04/07/2023 Mundhe Vandana Laxman 1817014WL008982 Mundhe Vandana Laxman 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076141 Mrs. Mundhe Vandana Laxman MAHARASHTRA GRAMIN BANK(607000)
783 GANGAKHED MH-17-014-058-002/649
(BADWANI) 		1817014000NRG24040720230150418 04/07/2023 Anita Surykant Mundhe 1817014WL008982 Anita Surykant Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073429 Miss. Anita Suryakant Mundhe MAHARASHTRA GRAMIN BANK(607000)
784 GANGAKHED MH-17-014-058-002/651
(BADWANI) 		1817014000NRG24040720230150419 04/07/2023 Mundhe Sandhya Raghoji 1817014WL008982 Mundhe Sandhya Raghoji 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073438 Miss. Mundhe Sandhya Raghoji MAHARASHTRA GRAMIN BANK(607000)
785 GANGAKHED MH-17-014-058-002/681
(BADWANI) 		1817014000NRG24040720230151000 04/07/2023 Parwati Maroti Mundhe 1817014WL009016 Parwati Maroti Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076560 PARWATI MAROTI MUNDHE INDUSIND BANK(607189)
786 GANGAKHED MH-17-014-058-002/690
(BADWANI) 		1817014000NRG24040720230151001 04/07/2023 Manik Vyankati Mundhe 1817014WL009016 Manik Vyankati Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076562 Mr. Manik Vyankati Mundhe MAHARASHTRA GRAMIN BANK(607000)
787 GANGAKHED MH-17-014-058-002/737
(BADWANI) 		1817014000NRG24040720230150427 04/07/2023 Pratiksha Shivaji Mundhe 1817014WL008982 Pratiksha Shivaji Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073527 Miss. Pratiksha Shivaji Mundhe MAHARASHTRA GRAMIN BANK(607000)
788 GANGAKHED MH-17-014-058-002/755
(BADWANI) 		1817014000NRG24040720230150429 04/07/2023 Vitthal Mahadev Mundhe 1817014WL008982 Vitthal Mahadev Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073518 MR VITTHAL MAHADEV MUNDHE STATE BANK OF INDIA(508548)
789 GANGAKHED MH-17-014-058-002/838
(BADWANI) 		1817014000NRG24040720230151005 04/07/2023 Patloba Nathrao Mundhe 1817014WL009016 Patloba Nathrao Mundhe 1143 MAHG0004257 1638 1638 Processed 29/07/2023 A209230076567 PATLOBA NATHARAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
790 GANGAKHED MH-17-014-058-002/849
(BADWANI) 		1817014000NRG24040720230150437 04/07/2023 Dnyaneshwari Namdev Mundhe 1817014WL008982 Dnyaneshwari Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073521 Miss. Dnyaneshwari Namdev Mundhe MAHARASHTRA GRAMIN BANK(607000)
791 GANGAKHED MH-17-014-058-002/850
(BADWANI) 		1817014000NRG24040720230150438 04/07/2023 Yogita Ram Mundhe 1817014WL008982 Yogita Ram Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076148 Miss. Yogita Ram Mundhe MAHARASHTRA GRAMIN BANK(607000)
792 GANGAKHED MH-17-014-058-002/853
(BADWANI) 		1817014000NRG24040720230150439 04/07/2023 Nivruti Vaijanath Mundhe 1817014WL008982 Nivruti Vaijanath Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073649 Mr. Nivrutti Vaijanath Mundhe MAHARASHTRA GRAMIN BANK(607000)
793 GANGAKHED MH-17-014-058-002/874
(BADWANI) 		1817014000NRG24040720230151008 04/07/2023 Tukaram Bapurao Mundhe 1817014WL009016 Tukaram Bapurao Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073522 MR TUKARAM BAPURAO MUNDHE STATE BANK OF INDIA(508548)
794 GANGAKHED MH-17-014-058-002/888
(BADWANI) 		1817014000NRG24040720230150442 04/07/2023 Mandodari Vaijanath Phad 1817014WL008982 Mandodari Vaijanath Phad 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076553 Mrs. Mandodari Vaijanath Fad MAHARASHTRA GRAMIN BANK(607000)
795 GANGAKHED MH-17-014-058-002/9
(BADWANI) 		1817014000NRG24040720230151015 04/07/2023 Laxmi Vyankati Mundhe 1817014WL009016 Laxmi Vyankati Mundhe 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230073517 MRS LAXMIBAI VYANKATI MUNDHE STATE BANK OF INDIA(508548)
796 GANGAKHED MH-17-014-058-002/942
(BADWANI) 		1817014000NRG24040720230151017 04/07/2023 Sohel Allauddin Pathan 1817014WL009016 Sohel Allauddin Pathan 1143 MAHG0004257 1638 1638 Processed 28/07/2023 A209230076565 MR SOHEL ALLUDDIN PATHAN STATE BANK OF INDIA(508548)
SubTotal 101556 101556
797 GANGAKHED MH-17-014-058-002/138
(BADWANI) 		1817014000NRG24040720230150957 04/07/2023 Santram Nivritti Sule 1817014WL009016 Santram Nivritti Sule 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A209230076561 MR SANTRAM NIVRITTI SULE STATE BANK OF INDIA(508548)
798 GANGAKHED MH-17-014-058-002/6
(BADWANI) 		1817014000NRG24040720230150991 04/07/2023 Pathan Anwarbi Shahanurkhan 1817014WL009016 Pathan Anwarbi Shahanurkhan 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A209230073683 MS ANWARBI SHAHNURKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 1305486 1305486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_040723APB_FTO_100490 Bank of Maharastra MAHB0000103 PARBHANI 1638
2 GANGAKHED MH1817014999_040723APB_FTO_100490 Bank of Maharastra MAHB0000760 GANGAKHED 89544
3 GANGAKHED MH1817014999_040723APB_FTO_100490 Canara Bank CNRB0015311 GANGAKHED 9828
4 GANGAKHED MH1817014999_040723APB_FTO_100490 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 227136
5 GANGAKHED MH1817014999_040723APB_FTO_100490 HDFC Bank HDFC0003015 GANGAKHED 4914
6 GANGAKHED MH1817014999_040723APB_FTO_100490 IDBI BANK IBKL0001571 GANGAKHED 24570
7 GANGAKHED MH1817014999_040723APB_FTO_100490 ICICI BANK ICIC0003836 GANGAKHED 1638
8 GANGAKHED MH1817014999_040723APB_FTO_100490 State Bank of India SBIN0003667 PARBHANI 1638
9 GANGAKHED MH1817014999_040723APB_FTO_100490 State Bank of India SBIN0004706 GANGAKHED 342069
10 GANGAKHED MH1817014999_040723APB_FTO_100490 State Bank of India SBIN0015564 MALEWADI 11466
11 GANGAKHED MH1817014999_040723APB_FTO_100490 State Bank of India SBIN0020023 GANGAKHED 125853
12 GANGAKHED MH1817014999_040723APB_FTO_100490 Uco Bank UCBA0002206 GANGAKHED 27846
13 GANGAKHED MH1817014999_040723APB_FTO_100490 Uco Bank UCBA0002419 PARBHANI 3276
14 GANGAKHED MH1817014999_040723APB_FTO_100490 Union Bank of India UBIN0532312 PARBHANI 1638
15 GANGAKHED MH1817014999_040723APB_FTO_100490 IDFC Bank IDFB0040101 BKK-Naman 1638
16 GANGAKHED MH1817014999_040723APB_FTO_100490 India Post Payments Bank IPOS0000001 PARBHANI 3276
17 GANGAKHED MH1817014999_040723APB_FTO_100490 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 50778
18 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 140868
19 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004235 POKHARNI 1638
20 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 106470
21 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004246 UKHALI 1638
22 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004251 WADGAONG 21294
23 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 101556
24 GANGAKHED MH1817014999_040723APB_FTO_100490 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 3276

Download In Excel