Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_261223APB_FTO_337486
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-17-014-052-002/758
(PANDHARGAON) 		1817014000NRG24261220230576459 26/12/2023 Akshaykumar Naraynrao Thule 1817014WL034389 Akshaykumar Naraynrao Thule 00051 MAHB0000667 1638 1638 Processed 13/03/2024 A073240014399 Mr. AKSHAYKUMAR NARAYAN THULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 GANGAKHED MH-17-014-007-001/206
(BHENDEWADI) 		1817014000NRG24261220230573136 26/12/2023 Janabai sushan Bhendekar 1817014WL034259 Janabai sushan Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014462 Mr. SUSHEN VITHALRAO BHENDEKAR BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-007-001/206
(BHENDEWADI) 		1817014000NRG24261220230573135 26/12/2023 Sushan Vithal Bhendekar 1817014WL034259 Sushan Vithal Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014461 MR SUSHEN BHENDEKAR STATE BANK OF INDIA(508548)
4 GANGAKHED MH-17-014-007-001/75
(BHENDEWADI) 		1817014000NRG24261220230573137 26/12/2023 Balaji Maroti Bendekar 1817014WL034259 Balaji Maroti Bendekar 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014249 BHADEKAR BALASHEB MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 GANGAKHED MH-17-014-007-001/79
(BHENDEWADI) 		1817014000NRG24261220230573139 26/12/2023 Maroti Sitaram Bhendekar 1817014WL034259 Maroti Sitaram Bhendekar 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014580 BHENDEKAR MAROTI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-010-001/1164
(ISAD) 		1817014000NRG24261220230575873 26/12/2023 Manik Gajanand Satpute 1817014WL034371 Manik Gajanand Satpute 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014397 MANIK GAJANAN SATPUT BANK OF BARODA(606985)
7 GANGAKHED MH-17-014-010-001/1998
(ISAD) 		1817014000NRG24261220230575876 26/12/2023 Laxman Digambar Jadhav 1817014WL034371 Laxman Digambar Jadhav 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014657 Mr. LAXMAN DIGAMBAR JADHAV BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-010-001/2383
(ISAD) 		1817014000NRG24261220230575879 26/12/2023 Pandharinath Rushi Satpute 1817014WL034371 Pandharinath Rushi Satpute 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014400 SATPUTE PANDHARI RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-010-001/2421
(ISAD) 		1817014000NRG24261220230575880 26/12/2023 Ajay Gangadhar Satpute 1817014WL034371 Ajay Gangadhar Satpute 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014402 SATPUTE AJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-010-001/378
(ISAD) 		1817014000NRG24261220230575885 26/12/2023 Rameshwar Narayan Satpute 1817014WL034371 Rameshwar Narayan Satpute 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014398 Mr. RAMESHWAR NARAYANRAO SATPUTE BANK OF MAHARASHTRA(607387)
11 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24261220230575892 26/12/2023 Ankush Manikrao Bhosle 1817014WL034371 Ankush Manikrao Bhosle 00051 MAHB0000760 1365 1365 Processed 13/03/2024 A073240014404 Mr. ANKUSH MANIKRAO BHOSLE BANK OF MAHARASHTRA(607387)
12 GANGAKHED MH-17-014-012-001/158
(LIMBEWADI) 		1817014000NRG24261220230576371 26/12/2023 Vilas 1817014WL034386 Vilas 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014789 Mr. Vilas Dadarao Rathod MAHARASHTRA GRAMIN BANK(607000)
13 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24261220230577030 26/12/2023 Shantabai 1817014WL034443 Shantabai 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014252 Mrs. Shantabai Vasantrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
14 GANGAKHED MH-17-014-012-001/195
(LIMBEWADI) 		1817014000NRG24261220230576242 26/12/2023 Suman Udhav Surywanshi 1817014WL034380 Suman Udhav Surywanshi 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014393 SUMAN UDHAV SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAKHED MH-17-014-012-001/22
(LIMBEWADI) 		1817014000NRG24261220230576297 26/12/2023 Ganesh Uttam Budhaware 1817014WL034384 Ganesh Uttam Budhaware 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014428 MR GANESH UTTAM BUDHWARE STATE BANK OF INDIA(508548)
16 GANGAKHED MH-17-014-012-001/237
(LIMBEWADI) 		1817014000NRG24261220230576372 26/12/2023 Vinayak Tulshiram Rathod 1817014WL034386 Vinayak Tulshiram Rathod 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014421 RATHOD VINAYAK TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-012-001/260
(LIMBEWADI) 		1817014000NRG24261220230576243 26/12/2023 Dnayoba Madhavrao Bargire 1817014WL034380 Dnayoba Madhavrao Bargire 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014584 BARGIRE DNYANOBA MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 GANGAKHED MH-17-014-012-001/260
(LIMBEWADI) 		1817014000NRG24261220230576244 26/12/2023 Sunita 1817014WL034380 Sunita 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014601 BARGIRE SUNITA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 GANGAKHED MH-17-014-012-001/267
(LIMBEWADI) 		1817014000NRG24261220230576190 26/12/2023 Renabai 1817014WL034378 Renabai 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014586 RAMPHULE DENABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-012-001/278
(LIMBEWADI) 		1817014000NRG24261220230576192 26/12/2023 Chaitanye Nivruti Pawar 1817014WL034378 Chaitanye Nivruti Pawar 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014430 Mr. Chaitanya Nivruti Pawar BANK OF MAHARASHTRA(607387)
21 GANGAKHED MH-17-014-012-001/292
(LIMBEWADI) 		1817014000NRG24261220230576193 26/12/2023 Govinda Ram Patre 1817014WL034378 Govinda Ram Patre 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014426 Mr. Govind Ram Marewad BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24261220230577035 26/12/2023 Dnyaneshwar Bhimrao Chavan 1817014WL034443 Dnyaneshwar Bhimrao Chavan 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014429 CHAVAN DNYANOBA BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 GANGAKHED MH-17-014-012-001/340
(LIMBEWADI) 		1817014000NRG24261220230576311 26/12/2023 maroti mujaji imade 1817014WL034384 maroti mujaji imade 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014403 Mr. MAROTI MUNJAJI IMADE BANK OF MAHARASHTRA(607387)
24 GANGAKHED MH-17-014-012-001/37
(LIMBEWADI) 		1817014000NRG24261220230576312 26/12/2023 BALAJI PANDURANG IMDE 1817014WL034384 BALAJI PANDURANG IMDE 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014618 IMDE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-012-001/37
(LIMBEWADI) 		1817014000NRG24261220230576313 26/12/2023 vishnukant 1817014WL034384 vishnukant 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014435 Mr. VISHNUKANT BALASAHEB IMDE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-012-001/395
(LIMBEWADI) 		1817014000NRG24261220230576246 26/12/2023 Suryakant Bhagwan Chavan 1817014WL034380 Suryakant Bhagwan Chavan 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014417 SURYAKANT BHAGWAN CH BANK OF BARODA(606985)
27 GANGAKHED MH-17-014-012-001/424
(LIMBEWADI) 		1817014000NRG24261220230576197 26/12/2023 Balasaheb Vikram Marewad 1817014WL034378 Balasaheb Vikram Marewad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014433 Mr. BALASAHEB VIKRAM MAREWAD BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-012-001/431
(LIMBEWADI) 		1817014000NRG24261220230576199 26/12/2023 Ranjana Rameshwar Budhavare 1817014WL034378 Ranjana Rameshwar Budhavare 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014253 Mr. RAMESHWAR DIGAMBAR BUDHWARE BANK OF MAHARASHTRA(607387)
29 GANGAKHED MH-17-014-012-001/450
(LIMBEWADI) 		1817014000NRG24261220230576203 26/12/2023 Suresh Sadashiv Imade 1817014WL034378 Suresh Sadashiv Imade 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014425 IMADE SURESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24261220230576236 26/12/2023 Rameshwar Aniruddha Imade 1817014WL034379 Rameshwar Aniruddha Imade 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014764 EMADE RAMESHWAR ANIRUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24261220230576204 26/12/2023 Bharat 1817014WL034378 Bharat 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014394 PANDIT BHARAT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 GANGAKHED MH-17-014-012-001/63
(LIMBEWADI) 		1817014000NRG24261220230576205 26/12/2023 Suman Bharat Pandit 1817014WL034378 Suman Bharat Pandit 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014395 Mr. BHARAT MAROTRAO PANDIT BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-012-001/75
(LIMBEWADI) 		1817014000NRG24261220230576976 26/12/2023 Janabai Prabhu Jadhav 1817014WL034437 Janabai Prabhu Jadhav 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014250 Mrs. Janabai Prabhu Jadhav MAHARASHTRA GRAMIN BANK(607000)
34 GANGAKHED MH-17-014-012-001/83
(LIMBEWADI) 		1817014000NRG24261220230577038 26/12/2023 VIJAYA CHANDRKANT CHAVAN 1817014WL034443 VIJAYA CHANDRKANT CHAVAN 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014434 CHAVAN VIJAYA CHANDRAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 GANGAKHED MH-17-014-012-001/96
(LIMBEWADI) 		1817014000NRG24261220230576214 26/12/2023 Balaji Pandit Patre 1817014WL034378 Balaji Pandit Patre 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014420 PATRE BALAJI PANDIT MG PADMINBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 GANGAKHED MH-17-014-030-001/262
(MARGALWADI) 		1817014000NRG24261220230573222 26/12/2023 Pandurang Dnyanoba Mundhe 1817014WL034261 Pandurang Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014390 Mr. PANDURANG DNYANOBA MUNDHE BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-052-001/10
(PANDHARGAON) 		1817014000NRG24261220230576423 26/12/2023 Manisha Anil Banate 1817014WL034389 Manisha Anil Banate 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014401 Mrs. MANISHA ANIL BANATE BANK OF MAHARASHTRA(607387)
38 GANGAKHED MH-17-014-052-001/10
(PANDHARGAON) 		1817014000NRG24261220230576421 26/12/2023 Munjaji Mariba Banate 1817014WL034389 Munjaji Mariba Banate 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014807 BANATE MUNJAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 GANGAKHED MH-17-014-052-001/129
(PANDHARGAON) 		1817014000NRG24261220230576424 26/12/2023 Pratap Vitthal 1817014WL034389 Pratap Vitthal 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014406 Mr. Pratap Vitthalrao Takras BANK OF MAHARASHTRA(607387)
40 GANGAKHED MH-17-014-052-001/256
(PANDHARGAON) 		1817014000NRG24261220230576429 26/12/2023 Dhanjay Thule 1817014WL034389 Dhanjay Thule 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014626 THULE DHANANJAY BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 GANGAKHED MH-17-014-052-001/80
(PANDHARGAON) 		1817014000NRG24261220230576499 26/12/2023 Piraji Thule 1817014WL034390 Piraji Thule 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014836 THULE PIRAJI HARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 GANGAKHED MH-17-014-055-001/277
(SIRSAM(SHE)) 		1817014000NRG24261220230572986 26/12/2023 Gajanan Dnyanoba Murkute 1817014WL034246 Gajanan Dnyanoba Murkute 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014427 MR GAJANAN DNYANOBA MURKUTE STATE BANK OF INDIA(508548)
43 GANGAKHED MH-17-014-067-001/160
(WAGDARA) 		1817014000NRG24261220230574182 26/12/2023 Ranjna Kerba Sanap 1817014WL034292 Ranjna Kerba Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014256 SANAP RANJANA KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 GANGAKHED MH-17-014-067-001/444
(WAGDARA) 		1817014000NRG24261220230574203 26/12/2023 Ajit Satishrao Sanap 1817014WL034292 Ajit Satishrao Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014392 SANAP AJIT SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 GANGAKHED MH-17-014-067-001/445
(WAGDARA) 		1817014000NRG24261220230574204 26/12/2023 Vinod Shankar Sanap 1817014WL034292 Vinod Shankar Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014396 VINOD SHANKARAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGAKHED MH-17-014-067-001/450
(WAGDARA) 		1817014000NRG24261220230574273 26/12/2023 Gajanan Vijaykumar Phad 1817014WL034294 Gajanan Vijaykumar Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014405 PHAD GAJANAN VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 GANGAKHED MH-17-014-067-001/450
(WAGDARA) 		1817014000NRG24261220230574272 26/12/2023 Ramprabhu Vijaykumar Phad 1817014WL034294 Ramprabhu Vijaykumar Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014391 Master PHAD RAMPRABHU VIJAYKUMAR BANK OF MAHARASHTRA(607387)
48 GANGAKHED MH-17-014-067-002/195
(WAGDARA) 		1817014000NRG24261220230574216 26/12/2023 SULOCHANA SITARAM SANAP 1817014WL034292 SULOCHANA SITARAM SANAP 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014408 SANAP SULOCHANA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 GANGAKHED MH-17-014-067-002/296
(WAGDARA) 		1817014000NRG24261220230574347 26/12/2023 Padminbai Attam Phad 1817014WL034296 Padminbai Attam Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014411 Miss. Padminabai Athmaram Phad BANK OF MAHARASHTRA(607387)
50 GANGAKHED MH-17-014-067-002/305
(WAGDARA) 		1817014000NRG24261220230577024 26/12/2023 Shevantabai Maroti Chavan 1817014WL034442 Shevantabai Maroti Chavan 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014410 Miss. Shevantabai Maroti Chavan BANK OF MAHARASHTRA(607387)
51 GANGAKHED MH-17-014-067-002/444
(WAGDARA) 		1817014000NRG24261220230574327 26/12/2023 Anandarao Kondiba Sanap 1817014WL034295 Anandarao Kondiba Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014651 SANAP ANANARAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 GANGAKHED MH-17-014-067-002/444
(WAGDARA) 		1817014000NRG24261220230574328 26/12/2023 Bhagabai Anandrao Sanap 1817014WL034295 Bhagabai Anandrao Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014652 SANAP BHAGABAI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 GANGAKHED MH-17-014-067-002/461
(WAGDARA) 		1817014000NRG24261220230574349 26/12/2023 Shankar Haridas Phad 1817014WL034296 Shankar Haridas Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014415 Mr. Shankar Haridas Phad BANK OF MAHARASHTRA(607387)
54 GANGAKHED MH-17-014-067-002/467
(WAGDARA) 		1817014000NRG24261220230574293 26/12/2023 Balaji Sudam Phad 1817014WL034294 Balaji Sudam Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014414 BALAJI SUDAM PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAKHED MH-17-014-067-002/493
(WAGDARA) 		1817014000NRG24261220230574264 26/12/2023 Dnyaneshwari Hanumant Sanap 1817014WL034293 Dnyaneshwari Hanumant Sanap 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014653 Mr. DYANESHWARIBAI HANUMANT SANAP BANK OF MAHARASHTRA(607387)
56 GANGAKHED MH-17-014-067-002/499
(WAGDARA) 		1817014000NRG24261220230574266 26/12/2023 Asha Ganesh Jadhav 1817014WL034293 Asha Ganesh Jadhav 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014416 Miss. Asha Ganesh Jadhav BANK OF MAHARASHTRA(607387)
57 GANGAKHED MH-17-014-067-002/506
(WAGDARA) 		1817014000NRG24261220230574350 26/12/2023 Janabai Khushal Phad 1817014WL034296 Janabai Khushal Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014412 PHAD JANABAI KHUSHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 GANGAKHED MH-17-014-067-002/511
(WAGDARA) 		1817014000NRG24261220230574353 26/12/2023 Balaji Kishanrao Jadhav 1817014WL034296 Balaji Kishanrao Jadhav 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014422 MR BALAJI KISHANRAO JADHAV STATE BANK OF INDIA(508548)
59 GANGAKHED MH-17-014-067-002/513
(WAGDARA) 		1817014000NRG24261220230574354 26/12/2023 Ram Vitthal Phad 1817014WL034296 Ram Vitthal Phad 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014665 PHAD RAM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 GANGAKHED MH-17-014-067-002/524
(WAGDARA) 		1817014000NRG24261220230577027 26/12/2023 Gampu Khuba Chavhan 1817014WL034442 Gampu Khuba Chavhan 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014841 CHAVAN PAMPU KHUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24261220230576613 26/12/2023 Manchak Janardhan Hulgunde 1817014WL034401 Manchak Janardhan Hulgunde 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014413 HOLGANDE MANCHAK JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 GANGAKHED MH-17-014-079-001/145
(ARBUJWADI) 		1817014000NRG24261220230575592 26/12/2023 Ashoka Bhimrao Munde 1817014WL034356 Ashoka Bhimrao Munde 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014418 ASHOK BHIMARAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAKHED MH-17-014-079-001/145
(ARBUJWADI) 		1817014000NRG24261220230575593 26/12/2023 meenabai ashoka Munde 1817014WL034356 meenabai ashoka Munde 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014419 Miss. Mundhe Meena Ashok BANK OF MAHARASHTRA(607387)
64 GANGAKHED MH-17-014-079-001/184
(ARBUJWADI) 		1817014000NRG24261220230576924 26/12/2023 Somnath Laxman Pandikonde 1817014WL034434 Somnath Laxman Pandikonde 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014431 PANDIKONDE SOMNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24261220230576634 26/12/2023 Hausaji Ram Mundhe 1817014WL034403 Hausaji Ram Mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014663 MUNDHE HAUSAJI RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-079-001/227
(ARBUJWADI) 		1817014000NRG24261220230576796 26/12/2023 Mundhe Madhav Balaji 1817014WL034422 Mundhe Madhav Balaji 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014407 MUNDHE MADHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 GANGAKHED MH-17-014-079-001/232
(ARBUJWADI) 		1817014000NRG24261220230576799 26/12/2023 Laxman Namdev Sot 1817014WL034422 Laxman Namdev Sot 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014251 SOT LAXMAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24261220230576641 26/12/2023 lochna tukaram mundhe 1817014WL034403 lochna tukaram mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014463 MRS LOCHANABAI TUKARAM MUNDHE STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-079-001/66
(ARBUJWADI) 		1817014000NRG24261220230576802 26/12/2023 Karbhari Namdev 1817014WL034422 Karbhari Namdev 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014255 Mr. KARBHARI NAMDEV SOT BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-079-001/70
(ARBUJWADI) 		1817014000NRG24261220230576904 26/12/2023 Mahananda Bhagwan Mundhe 1817014WL034432 Mahananda Bhagwan Mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014581 MUNDHE MAHANANDA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 GANGAKHED MH-17-014-079-001/81
(ARBUJWADI) 		1817014000NRG24261220230576905 26/12/2023 Rameshwar Balaji Munde 1817014WL034432 Rameshwar Balaji Munde 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014423 MUNDHE RAMESHWAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 GANGAKHED MH-17-014-079-001/82
(ARBUJWADI) 		1817014000NRG24261220230575608 26/12/2023 Datta Sangram Mundhe 1817014WL034356 Datta Sangram Mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014424 MUNDE DATTA SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 GANGAKHED MH-17-014-079-001/85
(ARBUJWADI) 		1817014000NRG24261220230575613 26/12/2023 Bhimrao Bajirao Mundhe 1817014WL034356 Bhimrao Bajirao Mundhe 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014409 Mr. BHIMRAO BAJIRAO MUNDHE BANK OF MAHARASHTRA(607387)
74 GANGAKHED MH-17-014-084-001/23
(DOGARJAVLA) 		1817014000NRG24261220230577178 26/12/2023 Vishal Datta Palke 1817014WL034454 Vishal Datta Palke 00051 MAHB0000760 1638 1638 Processed 13/03/2024 A073240014254 Master VISHAL DATTA PALKE BANK OF MAHARASHTRA(607387)
SubTotal 117936 117936
75 GANGAKHED MH-17-014-086-001/109
(DHANGARMOHA) 		1817014000NRG24261220230575679 26/12/2023 Mahadev Madne 1817014WL034362 Mahadev Madne 00078 CNRB0015311 1638 1638 Processed 13/03/2024 A073240014356 MAHADEV DATTARAO MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANGAKHED MH-17-014-086-001/11126
(DHANGARMOHA) 		1817014000NRG24261220230575681 26/12/2023 Angad 1817014WL034362 Angad 00078 CNRB0015311 1638 1638 Processed 13/03/2024 A073240014355 ANGAD TUKARAM MADNE CANARA BANK(508532)
77 GANGAKHED MH-17-014-086-001/11179
(DHANGARMOHA) 		1817014000NRG24261220230575688 26/12/2023 ANUSAYABAI DATTA MADNE 1817014WL034362 ANUSAYABAI DATTA MADNE 00078 CNRB0015311 1638 1638 Processed 13/03/2024 A073240014357 ANUSAYABAI DATTA MADNE CANARA BANK(508532)
78 GANGAKHED MH-17-014-086-001/11244
(DHANGARMOHA) 		1817014000NRG24261220230575692 26/12/2023 PATHAN PARVEEN JALIL 1817014WL034362 PATHAN PARVEEN JALIL 00078 CNRB0015311 1638 1638 Processed 13/03/2024 A073240014358 PARVEEN JALIL PATHAN CANARA BANK(508532)
79 GANGAKHED MH-17-014-086-001/190
(DHANGARMOHA) 		1817014000NRG24261220230575697 26/12/2023 Mohabatkhan Najirkhan Pathan 1817014WL034362 Mohabatkhan Najirkhan Pathan 00078 CNRB0015311 1638 1638 Processed 13/03/2024 A073240014359 MOHABATKHAN NAJIRKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
80 GANGAKHED MH-17-014-021-001/21
(WAGDARI) 		1817014000NRG24261220230575669 26/12/2023 Hanumant Lahu Mundhe 1817014WL034361 Hanumant Lahu Mundhe 00089 CBIN0284824 1638 1638 Processed 13/03/2024 A073240014338 Mr. HANUMANT LAHU MUNDHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
81 GANGAKHED MH-17-014-010-001/341
(ISAD) 		1817014000NRG24261220230575882 26/12/2023 Abasaheb Shivaji Bhosle 1817014WL034371 Abasaheb Shivaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 13/03/2024 A073240014608 BHOSLE ABASAHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 GANGAKHED MH-17-014-010-001/342
(ISAD) 		1817014000NRG24261220230575883 26/12/2023 Ramprasad Shivaji Bhosle 1817014WL034371 Ramprasad Shivaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 13/03/2024 A073240014656 BHOSALE RAMPRASAD SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24261220230575888 26/12/2023 Satpute Datta Narhari 1817014WL034371 Satpute Datta Narhari 00114 YESB0PDBHO1 1365 1365 Processed 13/03/2024 A073240014701 SATPUTE DATTRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-010-001/540
(ISAD) 		1817014000NRG24261220230575889 26/12/2023 Satpute Narhari Rambhau 1817014WL034371 Satpute Narhari Rambhau 00114 YESB0PDBHO1 1365 1365 Processed 13/03/2024 A073240014513 SATPUTE NARHARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 GANGAKHED MH-17-014-010-001/616
(ISAD) 		1817014000NRG24261220230575891 26/12/2023 Lahu Manikrao Bhosle 1817014WL034371 Lahu Manikrao Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 13/03/2024 A073240014556 BHOSLE LAHU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 GANGAKHED MH-17-014-012-001/10
(LIMBEWADI) 		1817014000NRG24261220230576178 26/12/2023 Sambhaji Kishan Pandit 1817014WL034378 Sambhaji Kishan Pandit 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014704 PANDIT SAMBHAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-012-001/115
(LIMBEWADI) 		1817014000NRG24261220230576333 26/12/2023 ashok 1817014WL034385 ashok 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014632 IMADE ASHOKRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 GANGAKHED MH-17-014-012-001/115
(LIMBEWADI) 		1817014000NRG24261220230576334 26/12/2023 rukmin 1817014WL034385 rukmin 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014633 IMADE RUKAMIN ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 GANGAKHED MH-17-014-012-001/115
(LIMBEWADI) 		1817014000NRG24261220230576335 26/12/2023 sangram 1817014WL034385 sangram 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014681 IMADE SANGRAM ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 GANGAKHED MH-17-014-012-001/131
(LIMBEWADI) 		1817014000NRG24261220230576340 26/12/2023 sukraj namdev imde 1817014WL034385 sukraj namdev imde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014508 IMADE SUKARAJ NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 GANGAKHED MH-17-014-012-001/133
(LIMBEWADI) 		1817014000NRG24261220230576287 26/12/2023 uttam 1817014WL034384 uttam 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014528 IMADE UTTAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-012-001/156
(LIMBEWADI) 		1817014000NRG24261220230576367 26/12/2023 Kantabai 1817014WL034386 Kantabai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014783 MRS KANTABAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
93 GANGAKHED MH-17-014-012-001/166
(LIMBEWADI) 		1817014000NRG24261220230576238 26/12/2023 saheb 1817014WL034380 saheb 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014539 CHAVAN SAHEBRAO SHAYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 GANGAKHED MH-17-014-012-001/174
(LIMBEWADI) 		1817014000NRG24261220230576266 26/12/2023 uttam 1817014WL034382 uttam 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014506 CHAVAN UTTAM MANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 GANGAKHED MH-17-014-012-001/177
(LIMBEWADI) 		1817014000NRG24261220230576959 26/12/2023 Rekhaji Devidas Ade 1817014WL034437 Rekhaji Devidas Ade 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014589 ADE REKHAJI DEVALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 GANGAKHED MH-17-014-012-001/183
(LIMBEWADI) 		1817014000NRG24261220230576269 26/12/2023 anjabai 1817014WL034382 anjabai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014636 MRS ANJANA BHARAT RATHOD STATE BANK OF INDIA(508548)
97 GANGAKHED MH-17-014-012-001/189
(LIMBEWADI) 		1817014000NRG24261220230576240 26/12/2023 waman 1817014WL034380 waman 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014688 JADHAV WAMAN MITU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-012-001/195
(LIMBEWADI) 		1817014000NRG24261220230576241 26/12/2023 Uddhav Eknath Suryavanshi 1817014WL034380 Uddhav Eknath Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014585 SUYAWANSHI UDHAV EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-012-001/235
(LIMBEWADI) 		1817014000NRG24261220230576963 26/12/2023 Sumanbai 1817014WL034437 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014689 ADE SUMAN REKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 GANGAKHED MH-17-014-012-001/246
(LIMBEWADI) 		1817014000NRG24261220230576224 26/12/2023 Kashiram Ganpati Chavan 1817014WL034379 Kashiram Ganpati Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014568 CHAVAN ASHOK GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 GANGAKHED MH-17-014-012-001/268
(LIMBEWADI) 		1817014000NRG24261220230576310 26/12/2023 Balasaheb Dnyanoba Bargire 1817014WL034384 Balasaheb Dnyanoba Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014602 BALASAHEB DNYANOBA BARGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAKHED MH-17-014-012-001/268
(LIMBEWADI) 		1817014000NRG24261220230576309 26/12/2023 Dnyanoba Apparao Bargire 1817014WL034384 Dnyanoba Apparao Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014532 BARGIRE GYONOBA APARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 GANGAKHED MH-17-014-012-001/278
(LIMBEWADI) 		1817014000NRG24261220230576191 26/12/2023 Nivarti Tukaram Pawar 1817014WL034378 Nivarti Tukaram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014534 PAWAR NIVRATTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-012-001/281
(LIMBEWADI) 		1817014000NRG24261220230576234 26/12/2023 Anirudha Nivarti Imde 1817014WL034379 Anirudha Nivarti Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014526 EMADE ANIRUDHA NIRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-012-001/348
(LIMBEWADI) 		1817014000NRG24261220230576194 26/12/2023 Namdev tukaram emde 1817014WL034378 Namdev tukaram emde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014642 IMADE NAMDEV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-012-001/358
(LIMBEWADI) 		1817014000NRG24261220230577014 26/12/2023 Hirabai Vaman Rathod 1817014WL034441 Hirabai Vaman Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014591 RATHOD HIRABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-012-001/42
(LIMBEWADI) 		1817014000NRG24261220230576314 26/12/2023 Vitthal Limbaji Vakde 1817014WL034384 Vitthal Limbaji Vakde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014646 WAKADE VITTHAL LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-012-001/422
(LIMBEWADI) 		1817014000NRG24261220230576196 26/12/2023 Prakash Subhash Imade 1817014WL034378 Prakash Subhash Imade 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014667 IMADE PRAKASH SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 GANGAKHED MH-17-014-012-001/437
(LIMBEWADI) 		1817014000NRG24261220230576202 26/12/2023 Vishal Vikram Imde 1817014WL034378 Vishal Vikram Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014649 IMADE VISHAL VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24261220230577019 26/12/2023 Nilubai Shripati Rathod 1817014WL034441 Nilubai Shripati Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014599 RATHOD NILUBAI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24261220230577017 26/12/2023 Sripati Jema Rathod 1817014WL034441 Sripati Jema Rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014600 RATHOD SHRIPATI JAMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-012-001/85
(LIMBEWADI) 		1817014000NRG24261220230576320 26/12/2023 Balaji Shivaji Bargire 1817014WL034384 Balaji Shivaji Bargire 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014533 BARGIRE BALAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24261220230576210 26/12/2023 dingambar apparao budhaware 1817014WL034378 dingambar apparao budhaware 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014529 BUDHWARE DIGAMBER APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 GANGAKHED MH-17-014-020-001/6
(ANTERWELI) 		1817014000NRG24261220230575575 26/12/2023 GOPINATH 1817014WL034355 GOPINATH 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014530 GOPINATH BABU MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGAKHED MH-17-014-023-002/392
(SHELMOHA) 		1817014000NRG24261220230574359 26/12/2023 Bankat Pandurang Munde 1817014WL034298 Bankat Pandurang Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014718 MUNDE BANKAT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24261220230573152 26/12/2023 NIVRUTTI MURLIDHAR MARGIL 1817014WL034259 NIVRUTTI MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014655 MARGIL NIVRUTI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-038-001/105
(BANPIMPLA) 		1817014000NRG24261220230575636 26/12/2023 bapurao sonerao korke 1817014WL034359 bapurao sonerao korke 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014512 KORKE BAPURAO SONEROA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 GANGAKHED MH-17-014-038-001/79
(BANPIMPLA) 		1817014000NRG24261220230575643 26/12/2023 Angad Sankar Korke 1817014WL034359 Angad Sankar Korke 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014564 KORKE ANGAD SHANKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 GANGAKHED MH-17-014-038-001/79
(BANPIMPLA) 		1817014000NRG24261220230575644 26/12/2023 Sankar Dattrao Korke 1817014WL034359 Sankar Dattrao Korke 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014654 KORAKE SHANKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 GANGAKHED MH-17-014-042-001/1007
(PIMPALDARI) 		1817014000NRG24261220230576028 26/12/2023 Balaji Devrao Mundhe 1817014WL034374 Balaji Devrao Mundhe 00114 YESB0PDBHO1 1092 1092 Processed 13/03/2024 A073240014852 MUNDHE BALAJI DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 GANGAKHED MH-17-014-042-001/126
(PIMPALDARI) 		1817014000NRG24261220230576729 26/12/2023 sangita dnyanraj 1817014WL034410 sangita dnyanraj 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014576 CHATE SANGITA DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 GANGAKHED MH-17-014-042-001/428
(PIMPALDARI) 		1817014000NRG24261220230576053 26/12/2023 Anuradha Balaji Mundhe 1817014WL034374 Anuradha Balaji Mundhe 00114 YESB0PDBHO1 1092 1092 Processed 13/03/2024 A073240014603 Mrs. ANURADHA BALAJI MANDE MAHARASHTRA GRAMIN BANK(607000)
123 GANGAKHED MH-17-014-050-001/214
(HARANGUL) 		1817014000NRG24261220230573117 26/12/2023 SHILA SURESHRAO SHINDE 1817014WL034257 SHILA SURESHRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014629 SHINDE SHILA SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 GANGAKHED MH-17-014-050-001/214
(HARANGUL) 		1817014000NRG24261220230573116 26/12/2023 SURESH KESHAVRAO SHINDE 1817014WL034257 SURESH KESHAVRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014628 SHINDE SURESH KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 GANGAKHED MH-17-014-050-001/310
(HARANGUL) 		1817014000NRG24261220230573118 26/12/2023 Ajit Diliprao Deshmukh 1817014WL034257 Ajit Diliprao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014861 AJIT DILIPRAO DESHMUKH IDBI BANK(607095)
126 GANGAKHED MH-17-014-052-001/257
(PANDHARGAON) 		1817014000NRG24261220230576461 26/12/2023 Bapurao 1817014WL034390 Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014514 THULE BAPURAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-052-001/257
(PANDHARGAON) 		1817014000NRG24261220230576462 26/12/2023 Muktabai Bapurao Thule 1817014WL034390 Muktabai Bapurao Thule 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014825 MISS MUKTABAI BAPURAO THULE STATE BANK OF INDIA(508548)
128 GANGAKHED MH-17-014-052-001/261
(PANDHARGAON) 		1817014000NRG24261220230576463 26/12/2023 madhukar 1817014WL034390 madhukar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014563 FAD MADHUKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 GANGAKHED MH-17-014-052-001/61
(PANDHARGAON) 		1817014000NRG24261220230576454 26/12/2023 Urmila Narayan Chate 1817014WL034389 Urmila Narayan Chate 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014570 CHATE URMILA NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 GANGAKHED MH-17-014-052-001/743
(PANDHARGAON) 		1817014000NRG24261220230576488 26/12/2023 BADE PANDURANG LAKSHMANRAO 1817014WL034390 BADE PANDURANG LAKSHMANRAO 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014545 BADE PANDURANG LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 GANGAKHED MH-17-014-053-001/347
(DONGARPIMPLA) 		1817014000NRG24261220230575824 26/12/2023 tulshiram ramkishan kavade 1817014WL034367 tulshiram ramkishan kavade 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014708 KAVADE TULSIRAM RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 GANGAKHED MH-17-014-058-002/300
(BADWANI) 		1817014000NRG24261220230572972 26/12/2023 Santaram 1817014WL034245 Santaram 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014699 SANTRAM VISHVANATH GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANGAKHED MH-17-014-063-001/105
(MANKADEVI) 		1817014000NRG24261220230577089 26/12/2023 nagnath 1817014WL034449 nagnath 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014611 GARAD NAGNATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 GANGAKHED MH-17-014-063-001/13
(MANKADEVI) 		1817014000NRG24261220230577096 26/12/2023 sunita shivaji devkate 1817014WL034449 sunita shivaji devkate 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014842 DEVKATE SUNITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 GANGAKHED MH-17-014-063-001/146
(MANKADEVI) 		1817014000NRG24261220230577099 26/12/2023 BHAGYASHRI LAXMAN GARAD 1817014WL034449 BHAGYASHRI LAXMAN GARAD 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014610 BHAGYASHREE LAXMAN GARAD IDBI BANK(607095)
136 GANGAKHED MH-17-014-063-001/146
(MANKADEVI) 		1817014000NRG24261220230577098 26/12/2023 LAXMAN VISHWNATH GARAD 1817014WL034449 LAXMAN VISHWNATH GARAD 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014609 LAXMAN VISHVNATH GARAD IDBI BANK(607095)
137 GANGAKHED MH-17-014-063-001/151
(MANKADEVI) 		1817014000NRG24261220230576378 26/12/2023 Tejerao Arjun Devkate 1817014WL034387 Tejerao Arjun Devkate 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014680 TEJERAO ARJUN DEVKATE IDBI BANK(607095)
138 GANGAKHED MH-17-014-063-001/275
(MANKADEVI) 		1817014000NRG24261220230577102 26/12/2023 balaji vaijanath salgar 1817014WL034449 balaji vaijanath salgar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014879 SALGAR BALAJI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 GANGAKHED MH-17-014-063-001/275
(MANKADEVI) 		1817014000NRG24261220230577100 26/12/2023 Vaijnath Eknath Salgar 1817014WL034449 Vaijnath Eknath Salgar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014878 VAIJANATH EKNATH SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24261220230574294 26/12/2023 Baliram Rajaram Sanap 1817014WL034295 Baliram Rajaram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014572 SANAP BALIRAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24261220230574295 26/12/2023 Govind Baliram Sanap 1817014WL034295 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014573 Mrs. SANJIVANI BALIRAM SANAP BANK OF MAHARASHTRA(607387)
142 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24261220230574296 26/12/2023 Govind Baliram Sanap 1817014WL034295 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014574 Govind Baliram Sanap IDFC BANK LIMITED(608117)
143 GANGAKHED MH-17-014-067-001/142
(WAGDARA) 		1817014000NRG24261220230574297 26/12/2023 Govind Baliram Sanap 1817014WL034295 Govind Baliram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014634 Mr. Amol Baliram Sanap BANK OF MAHARASHTRA(607387)
144 GANGAKHED MH-17-014-067-001/17
(WAGDARA) 		1817014000NRG24261220230574298 26/12/2023 vimalbai 1817014WL034295 vimalbai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014542 MRS VIMLABAI AMRITRAO SANAP STATE BANK OF INDIA(508548)
145 GANGAKHED MH-17-014-067-001/3
(WAGDARA) 		1817014000NRG24261220230574244 26/12/2023 Jagannath Shriram Sanap 1817014WL034293 Jagannath Shriram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014620 SANAP JAGANATH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 GANGAKHED MH-17-014-067-001/33
(WAGDARA) 		1817014000NRG24261220230574269 26/12/2023 Prabhakar Vyankati Phad 1817014WL034294 Prabhakar Vyankati Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014635 PHAD PRABHAKAR VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-067-001/38
(WAGDARA) 		1817014000NRG24261220230574250 26/12/2023 Kalubai 1817014WL034293 Kalubai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014555 MRS CHABAUBAI VAIJANATH SANAP STATE BANK OF INDIA(508548)
148 GANGAKHED MH-17-014-067-001/6
(WAGDARA) 		1817014000NRG24261220230574276 26/12/2023 Mandakini Sangram Sanap 1817014WL034294 Mandakini Sangram Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014837 SANAP MANDAKINI SANGRAMB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 GANGAKHED MH-17-014-067-001/6
(WAGDARA) 		1817014000NRG24261220230574275 26/12/2023 sangram 1817014WL034294 sangram 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014507 SANAP SANGRAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-067-002/179
(WAGDARA) 		1817014000NRG24261220230574303 26/12/2023 Chandrakala Ganpat Sanap 1817014WL034295 Chandrakala Ganpat Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014597 Miss. Chandrakala Ganpat Sanap BANK OF MAHARASHTRA(607387)
151 GANGAKHED MH-17-014-067-002/179
(WAGDARA) 		1817014000NRG24261220230574302 26/12/2023 Dnyanoba Laxman Sanap 1817014WL034295 Dnyanoba Laxman Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014840 MRS DNYANOBA LAXMAN SANAP STATE BANK OF INDIA(508548)
152 GANGAKHED MH-17-014-067-002/179
(WAGDARA) 		1817014000NRG24261220230574301 26/12/2023 Ganpat Laxman Sanap 1817014WL034295 Ganpat Laxman Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014525 SANAP GANPANT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-067-002/180
(WAGDARA) 		1817014000NRG24261220230574277 26/12/2023 Manisha Balaji Sanap 1817014WL034294 Manisha Balaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014598 MRS ASHABAI BALAJI SANAP STATE BANK OF INDIA(508548)
154 GANGAKHED MH-17-014-067-002/182
(WAGDARA) 		1817014000NRG24261220230574278 26/12/2023 Balaji Gangaram Phad 1817014WL034294 Balaji Gangaram Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014538 PHAD BALAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 GANGAKHED MH-17-014-067-002/182
(WAGDARA) 		1817014000NRG24261220230574279 26/12/2023 Jagnath 1817014WL034294 Jagnath 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014683 PHAD JAGANNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 GANGAKHED MH-17-014-067-002/184
(WAGDARA) 		1817014000NRG24261220230574304 26/12/2023 GOVIND NIVRUTTI SANAP 1817014WL034295 GOVIND NIVRUTTI SANAP 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014515 SANAP GOVIND NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 GANGAKHED MH-17-014-067-002/184
(WAGDARA) 		1817014000NRG24261220230574306 26/12/2023 sujata 1817014WL034295 sujata 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014569 SANAP SUJATA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 GANGAKHED MH-17-014-067-002/185
(WAGDARA) 		1817014000NRG24261220230574329 26/12/2023 Haridas uttamrao phad 1817014WL034296 Haridas uttamrao phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014700 PHAD HARIDAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 GANGAKHED MH-17-014-067-002/185
(WAGDARA) 		1817014000NRG24261220230574331 26/12/2023 Uttam Haridas Phad 1817014WL034296 Uttam Haridas Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014541 Master UTTAM HARIDAS PHAD BANK OF MAHARASHTRA(607387)
160 GANGAKHED MH-17-014-067-002/193
(WAGDARA) 		1817014000NRG24261220230574281 26/12/2023 Rohidas Uttam Phad 1817014WL034294 Rohidas Uttam Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014543 PHAD ROHIDAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 GANGAKHED MH-17-014-067-002/208
(WAGDARA) 		1817014000NRG24261220230574284 26/12/2023 Jagannath Narayan Sanap 1817014WL034294 Jagannath Narayan Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014686 SANAP JAGANNATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 GANGAKHED MH-17-014-067-002/215
(WAGDARA) 		1817014000NRG24261220230574285 26/12/2023 Sudam Sopan Phad 1817014WL034294 Sudam Sopan Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014567 PHAD SUDAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 GANGAKHED MH-17-014-067-002/223
(WAGDARA) 		1817014000NRG24261220230574254 26/12/2023 Balaji Pandharinath Sanap 1817014WL034293 Balaji Pandharinath Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014697 SANAP BALAJI PADHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 GANGAKHED MH-17-014-067-002/223
(WAGDARA) 		1817014000NRG24261220230574256 26/12/2023 Rajebhau Balaji Sanap 1817014WL034293 Rajebhau Balaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014612 SANAP RAJEBAHU BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 GANGAKHED MH-17-014-067-002/223
(WAGDARA) 		1817014000NRG24261220230574255 26/12/2023 Somittrabai Balaji Sanap 1817014WL034293 Somittrabai Balaji Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014565 SANAP SOMITHRBAI BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 GANGAKHED MH-17-014-067-002/227
(WAGDARA) 		1817014000NRG24261220230574286 26/12/2023 Ashok Narayan Sanap 1817014WL034294 Ashok Narayan Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014557 SANAP ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 GANGAKHED MH-17-014-067-002/232
(WAGDARA) 		1817014000NRG24261220230574321 26/12/2023 Deepak Bhanudas Phad 1817014WL034295 Deepak Bhanudas Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014684 PHAD DIPAK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 GANGAKHED MH-17-014-067-002/233
(WAGDARA) 		1817014000NRG24261220230574288 26/12/2023 Bhaskar Ambaji Phad 1817014WL034294 Bhaskar Ambaji Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014511 PHAD BHASKAR ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 GANGAKHED MH-17-014-067-002/245
(WAGDARA) 		1817014000NRG24261220230574339 26/12/2023 SHRIHARI GANGARAM PHAD 1817014WL034296 SHRIHARI GANGARAM PHAD 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014505 PHAD SHRIHARI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 GANGAKHED MH-17-014-067-002/267
(WAGDARA) 		1817014000NRG24261220230574343 26/12/2023 Kusumbai Balaji Phad 1817014WL034296 Kusumbai Balaji Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014544 PHAD KUSUNBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GANGAKHED MH-17-014-067-002/284
(WAGDARA) 		1817014000NRG24261220230574290 26/12/2023 Laxman Gangaram Phad 1817014WL034294 Laxman Gangaram Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014517 PHAD VIJAYKUMAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 GANGAKHED MH-17-014-067-002/295
(WAGDARA) 		1817014000NRG24261220230574261 26/12/2023 Tukaram hanumant Sanap 1817014WL034293 Tukaram hanumant Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014566 SANAP TUKARAM HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 GANGAKHED MH-17-014-067-002/296
(WAGDARA) 		1817014000NRG24261220230574346 26/12/2023 Attam Bamaji Phad 1817014WL034296 Attam Bamaji Phad 00114 YESB0PDBHO1 546 546 Processed 13/03/2024 A073240014536 PHAD ATTAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-067-002/309
(WAGDARA) 		1817014000NRG24261220230574325 26/12/2023 Laxman Babu Chavan 1817014WL034295 Laxman Babu Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014838 CHAVAN LAXMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 GANGAKHED MH-17-014-067-002/460
(WAGDARA) 		1817014000NRG24261220230574291 26/12/2023 Shrirang Rohidas Phad 1817014WL034294 Shrirang Rohidas Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014648 PHAD SHRIRANG ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 GANGAKHED MH-17-014-067-002/466
(WAGDARA) 		1817014000NRG24261220230574292 26/12/2023 Pandurang Rohidas Phad 1817014WL034294 Pandurang Rohidas Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014647 PHAD PANDURANG ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 GANGAKHED MH-17-014-070-001/122
(GUNJEGAON) 		1817014000NRG24261220230576752 26/12/2023 Sambhaji Dharba Imde 1817014WL034413 Sambhaji Dharba Imde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014671 SAMBHAJI DHARBA IMDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANGAKHED MH-17-014-077-001/103
(DHARASUR) 		1817014000NRG24261220230575749 26/12/2023 Daivshala 1817014WL034364 Daivshala 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014641 KADAM DAIVSHALA MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 GANGAKHED MH-17-014-077-001/103
(DHARASUR) 		1817014000NRG24261220230575748 26/12/2023 Madhukar 1817014WL034364 Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014638 MADANARAO SHRIDHARRAO KADAM UCO BANK(607066)
180 GANGAKHED MH-17-014-077-001/106
(DHARASUR) 		1817014000NRG24261220230575709 26/12/2023 Uttam Nanasaheb Kadam 1817014WL034363 Uttam Nanasaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014639 UTTAMRAO NANASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 GANGAKHED MH-17-014-077-001/118
(DHARASUR) 		1817014000NRG24261220230575718 26/12/2023 mahadev 1817014WL034363 mahadev 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014695 MAHADEV NINVRITTI KADAM UCO BANK(607066)
182 GANGAKHED MH-17-014-077-001/156
(DHARASUR) 		1817014000NRG24261220230575765 26/12/2023 Ashwini 1817014WL034364 Ashwini 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014866 ASHWINI VISHNU KADAM UCO BANK(607066)
183 GANGAKHED MH-17-014-077-001/156
(DHARASUR) 		1817014000NRG24261220230575764 26/12/2023 Vishnu 1817014WL034364 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014696 KADAM VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 GANGAKHED MH-17-014-077-001/181
(DHARASUR) 		1817014000NRG24261220230575724 26/12/2023 angad 1817014WL034363 angad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014818 ANGAD KONDIBHARAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 GANGAKHED MH-17-014-077-001/213
(DHARASUR) 		1817014000NRG24261220230575773 26/12/2023 ramchandr 1817014WL034364 ramchandr 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014865 KADAM RAMCHANDRA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 GANGAKHED MH-17-014-077-001/395
(DHARASUR) 		1817014000NRG24261220230575732 26/12/2023 Bhaurao Baburao Kadam 1817014WL034363 Bhaurao Baburao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014692 KADAM BHAURAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 GANGAKHED MH-17-014-077-001/444
(DHARASUR) 		1817014000NRG24261220230575733 26/12/2023 DNYANOBA 1817014WL034363 DNYANOBA 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014739 KADAM DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 GANGAKHED MH-17-014-077-001/512
(DHARASUR) 		1817014000NRG24261220230575782 26/12/2023 Ashok Dagdu Shirsagar 1817014WL034364 Ashok Dagdu Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014742 ASHOK DAGDURAO KSHIRSAGAR UCO BANK(607066)
189 GANGAKHED MH-17-014-077-001/532
(DHARASUR) 		1817014000NRG24261220230575785 26/12/2023 Sanjay Dnyanoba Shirsagar 1817014WL034364 Sanjay Dnyanoba Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014740 SANJAY DNYANOBA KSHIRASAGAR UCO BANK(607066)
190 GANGAKHED MH-17-014-077-001/533
(DHARASUR) 		1817014000NRG24261220230575786 26/12/2023 Hanuman Dnyanoba Shirsagar 1817014WL034364 Hanuman Dnyanoba Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014741 HANUMAN DNYANOBA KSHIRSAGAR UCO BANK(607066)
191 GANGAKHED MH-17-014-077-001/92
(DHARASUR) 		1817014000NRG24261220230575740 26/12/2023 gopal namdev kadam 1817014WL034363 gopal namdev kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014640 GOPAL NAMDEV KADAM UCO BANK(607066)
192 GANGAKHED MH-17-014-079-001/102
(ARBUJWADI) 		1817014000NRG24261220230576889 26/12/2023 Balaji Bapurao Mundhe 1817014WL034431 Balaji Bapurao Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014828 MUNDHE BALAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 GANGAKHED MH-17-014-079-001/116
(ARBUJWADI) 		1817014000NRG24261220230576632 26/12/2023 Baliram Janardhan Mundhe 1817014WL034403 Baliram Janardhan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014578 MUNDHE BALIRAM JANADHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 GANGAKHED MH-17-014-079-001/119
(ARBUJWADI) 		1817014000NRG24261220230575579 26/12/2023 Bhaskar Nivrutti Mundhe 1817014WL034356 Bhaskar Nivrutti Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014509 MUNDE BHASKAR NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 GANGAKHED MH-17-014-079-001/119
(ARBUJWADI) 		1817014000NRG24261220230575580 26/12/2023 Hausabai Bhaskar Mundhe 1817014WL034356 Hausabai Bhaskar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014540 MUNDE HAOSABAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 GANGAKHED MH-17-014-079-001/120
(ARBUJWADI) 		1817014000NRG24261220230576881 26/12/2023 Ganesh Bhaskar Munde 1817014WL034430 Ganesh Bhaskar Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014763 MUNDHE GANESH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 GANGAKHED MH-17-014-079-001/120
(ARBUJWADI) 		1817014000NRG24261220230576795 26/12/2023 Vaishali Ganesh Mundhe 1817014WL034422 Vaishali Ganesh Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014682 MUNDHE VASIHALI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24261220230575582 26/12/2023 Sangita Shrimant Mundhe 1817014WL034356 Sangita Shrimant Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014616 MUNDHE SANGEETA SHRIMMAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24261220230575581 26/12/2023 Shrimant Bhaskar Mundhe 1817014WL034356 Shrimant Bhaskar Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014558 MUNDHE SHRIMANTH BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 GANGAKHED MH-17-014-079-001/123
(ARBUJWADI) 		1817014000NRG24261220230575584 26/12/2023 Nagnath Sambhaji Mundhe 1817014WL034356 Nagnath Sambhaji Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014698 MUNDE NAGANATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 GANGAKHED MH-17-014-079-001/140
(ARBUJWADI) 		1817014000NRG24261220230575589 26/12/2023 Uttam Namdev Munde 1817014WL034356 Uttam Namdev Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014876 MUNDHE UTTAM NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 GANGAKHED MH-17-014-079-001/156
(ARBUJWADI) 		1817014000NRG24261220230576911 26/12/2023 Hanumant Kashinath Mundhe 1817014WL034433 Hanumant Kashinath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014550 MUNDE HANUMANT KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 GANGAKHED MH-17-014-079-001/156
(ARBUJWADI) 		1817014000NRG24261220230576912 26/12/2023 Laxmibai Hanumant Mundhe 1817014WL034433 Laxmibai Hanumant Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014551 MUNDHE LAXIBAI HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 GANGAKHED MH-17-014-079-001/20
(ARBUJWADI) 		1817014000NRG24261220230576882 26/12/2023 PATIL 1817014WL034430 PATIL 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014552 MUNDHE PATALOBA MINIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 GANGAKHED MH-17-014-079-001/202
(ARBUJWADI) 		1817014000NRG24261220230576883 26/12/2023 Libabai Maroti Phad 1817014WL034430 Libabai Maroti Phad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014561 FAD LIMBABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 GANGAKHED MH-17-014-079-001/28
(ARBUJWADI) 		1817014000NRG24261220230576885 26/12/2023 surykant 1817014WL034430 surykant 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014579 MUNDHE SURYAKANT BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24261220230576638 26/12/2023 Parvati Mundhe 1817014WL034403 Parvati Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014571 MUNDHE PARVATI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 GANGAKHED MH-17-014-079-001/38
(ARBUJWADI) 		1817014000NRG24261220230576640 26/12/2023 tukaram ram mundhe 1817014WL034403 tukaram ram mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014549 MUNDHE TUKARAM RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 GANGAKHED MH-17-014-079-001/42
(ARBUJWADI) 		1817014000NRG24261220230575599 26/12/2023 Shobhabai 1817014WL034356 Shobhabai 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014554 PHAD SHOBHABAI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 GANGAKHED MH-17-014-079-001/47
(ARBUJWADI) 		1817014000NRG24261220230575601 26/12/2023 Baliram Baburao Mun 1817014WL034356 Baliram Baburao Mun 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014617 MUNDHE BALIRAMN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 GANGAKHED MH-17-014-079-001/59
(ARBUJWADI) 		1817014000NRG24261220230576745 26/12/2023 Dhodiba Sitaram Mundhe 1817014WL034411 Dhodiba Sitaram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014827 MUNDHE DHONDIBA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 GANGAKHED MH-17-014-079-001/59
(ARBUJWADI) 		1817014000NRG24261220230576746 26/12/2023 Vyankati Dhondiba Mundhe 1817014WL034411 Vyankati Dhondiba Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014630 MUNDHE VYANKATI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 GANGAKHED MH-17-014-079-001/66
(ARBUJWADI) 		1817014000NRG24261220230576801 26/12/2023 Narayan Namdev Sotha 1817014WL034422 Narayan Namdev Sotha 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014623 SOT NARAYAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 GANGAKHED MH-17-014-079-001/70
(ARBUJWADI) 		1817014000NRG24261220230576903 26/12/2023 Bhagwan Govind Mundhe 1817014WL034432 Bhagwan Govind Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014694 BHAGWAN GOVINDRAO MUNDHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 GANGAKHED MH-17-014-079-001/73
(ARBUJWADI) 		1817014000NRG24261220230575606 26/12/2023 Sainath Maroti Pandikonde 1817014WL034356 Sainath Maroti Pandikonde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014631 Mr. SAINATH MAROTI PANDIKONDE BANK OF MAHARASHTRA(607387)
216 GANGAKHED MH-17-014-079-001/84
(ARBUJWADI) 		1817014000NRG24261220230575609 26/12/2023 Prakash Balaji Mundhe 1817014WL034356 Prakash Balaji Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014516 PRAKASH BALAJI MUNDHE IDBI BANK(607095)
217 GANGAKHED MH-17-014-079-001/96
(ARBUJWADI) 		1817014000NRG24261220230576906 26/12/2023 Haribhau Govind Mundhe 1817014WL034432 Haribhau Govind Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014583 MUNDHE HARIBHAU GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 GANGAKHED MH-17-014-079-001/96
(ARBUJWADI) 		1817014000NRG24261220230575615 26/12/2023 Sham Haribhau Munde 1817014WL034356 Sham Haribhau Munde 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014670 MUNDHE SHAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 GANGAKHED MH-17-014-079-001/97
(ARBUJWADI) 		1817014000NRG24261220230576908 26/12/2023 Vitthal Govind Mundhe 1817014WL034432 Vitthal Govind Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014622 MUNDHE VITTHAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24261220230577153 26/12/2023 Bhaskar 1817014WL034454 Bhaskar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014518 BHASKAR BABURAO GHARJALE IDBI BANK(607095)
221 GANGAKHED MH-17-014-084-001/106
(DOGARJAVLA) 		1817014000NRG24261220230577154 26/12/2023 Sharda 1817014WL034454 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014519 MRS SHARDA BHASKAR GHARJALE STATE BANK OF INDIA(508548)
222 GANGAKHED MH-17-014-084-001/123
(DOGARJAVLA) 		1817014000NRG24261220230577161 26/12/2023 Laxman 1817014WL034454 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014523 LAXMAN PANDURANG KHODVE IDBI BANK(607095)
223 GANGAKHED MH-17-014-084-001/126
(DOGARJAVLA) 		1817014000NRG24261220230577164 26/12/2023 Govind 1817014WL034454 Govind 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014520 KODAVE GOVIND KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24261220230577172 26/12/2023 Bhagwan Manik Khodve 1817014WL034454 Bhagwan Manik Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014678 BHAGAVAN MANIK KHODVE IDBI BANK(607095)
225 GANGAKHED MH-17-014-084-001/158
(DOGARJAVLA) 		1817014000NRG24261220230577171 26/12/2023 Manik Shrinivas Khodve 1817014WL034454 Manik Shrinivas Khodve 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014521 KHODKE MANIK SHRINIVASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24261220230577176 26/12/2023 Laxman Apparao mundhe 1817014WL034454 Laxman Apparao mundhe 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014531 MUNDHE LUXMAN APPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 GANGAKHED MH-17-014-084-001/27
(DOGARJAVLA) 		1817014000NRG24261220230577184 26/12/2023 Kondiba Nyanoba Gharjle 1817014WL034454 Kondiba Nyanoba Gharjle 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014535 GHARJALE DNYANOBA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24261220230577185 26/12/2023 dnayneshwar 1817014WL034454 dnayneshwar 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014522 MUNDHE DYANESHWAR ISHWARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 GANGAKHED MH-17-014-086-001/11151
(DHANGARMOHA) 		1817014000NRG24261220230575685 26/12/2023 Pathan Parvin Jalil 1817014WL034362 Pathan Parvin Jalil 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014799 Pathan Parvin Jathan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 GANGAKHED MH-17-014-086-001/19
(DHANGARMOHA) 		1817014000NRG24261220230575695 26/12/2023 parasram gangaram mangdare 1817014WL034362 parasram gangaram mangdare 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014592 MANGADARE PARASRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 GANGAKHED MH-17-014-086-001/51
(DHANGARMOHA) 		1817014000NRG24261220230575701 26/12/2023 Nasir 1817014WL034362 Nasir 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014715 SK. NASHIR SK. YASIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24261220230575703 26/12/2023 Kamal Manohar Niralwad 1817014WL034362 Kamal Manohar Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014729 NIRALWAD KAMLABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 GANGAKHED MH-17-014-086-001/66
(DHANGARMOHA) 		1817014000NRG24261220230575702 26/12/2023 Manohar Ganpati Niralwad 1817014WL034362 Manohar Ganpati Niralwad 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014728 NIRALAWAD MANOHAR GANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24261220230576528 26/12/2023 bapurao maroti hake 1817014WL034391 bapurao maroti hake 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014613 HAKE BAPURAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 GANGAKHED MH-17-014-091-001/289
(PANGRI) 		1817014000NRG24261220230576410 26/12/2023 SOPAN KONDIBA DHULGUNDE 1817014WL034388 SOPAN KONDIBA DHULGUNDE 00114 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014808 DHULGUNDE SOPAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 250341 250341
236 GANGAKHED MH-17-014-030-001/263
(MARGALWADI) 		1817014000NRG24261220230573223 26/12/2023 Khushal Pandurang Mundhe 1817014WL034261 Khushal Pandurang Mundhe 00152 HDFC0003015 1638 1638 Processed 13/03/2024 A073240014354 MR KUSHAL PANDURANG MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
237 GANGAKHED MH-17-014-026-001/2536
(GOPA) 		1817014000NRG24261220230576830 26/12/2023 Vinod Sugriv Suryvanshi 1817014WL034425 Vinod Sugriv Suryvanshi 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014869 MR VINOD SUGRIV SURYAWANSHI STATE BANK OF INDIA(508548)
238 GANGAKHED MH-17-014-030-001/128
(MARGALWADI) 		1817014000NRG24261220230573147 26/12/2023 Manisha Sopan Margil 1817014WL034259 Manisha Sopan Margil 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014707 MANISHA SOPAN MARGIL IDBI BANK(607095)
239 GANGAKHED MH-17-014-063-001/153
(MANKADEVI) 		1817014000NRG24261220230576381 26/12/2023 Parvati Digambar Lavrale 1817014WL034387 Parvati Digambar Lavrale 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014607 LAVHARALE PARVATIBAI DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 GANGAKHED MH-17-014-063-001/49
(MANKADEVI) 		1817014000NRG24261220230576385 26/12/2023 KHANDERAO GARAD 1817014WL034387 KHANDERAO GARAD 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014705 GARAD KHANDERAO SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 GANGAKHED MH-17-014-063-001/49
(MANKADEVI) 		1817014000NRG24261220230576386 26/12/2023 Vaibhav Khanderao Garad 1817014WL034387 Vaibhav Khanderao Garad 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014786 MR VAIBHAV KHANDERAO GARAD STATE BANK OF INDIA(508548)
242 GANGAKHED MH-17-014-084-001/120
(DOGARJAVLA) 		1817014000NRG24261220230577158 26/12/2023 Rajshri Santosh Khodve 1817014WL034454 Rajshri Santosh Khodve 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014880 RAJASHRI SANTOSH KHODAVE IDBI BANK(607095)
243 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24261220230577182 26/12/2023 Anita Laxman Khodave 1817014WL034454 Anita Laxman Khodave 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014805 ANITA LAXMAN KHODAVE IDBI BANK(607095)
244 GANGAKHED MH-17-014-084-001/243
(DOGARJAVLA) 		1817014000NRG24261220230577181 26/12/2023 Laxman Ramesh Khodave 1817014WL034454 Laxman Ramesh Khodave 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014662 LAXMAN RAMESH KHODAVE IDBI BANK(607095)
245 GANGAKHED MH-17-014-084-001/244
(DOGARJAVLA) 		1817014000NRG24261220230577183 26/12/2023 Surekha Sriram Khodave 1817014WL034454 Surekha Sriram Khodave 00165 IBKL0001571 1638 1638 Processed 13/03/2024 A073240014806 SUREKHA SHRIRAM KHODVE IDBI BANK(607095)
SubTotal 14742 14742
246 GANGAKHED MH-17-014-012-001/157
(LIMBEWADI) 		1817014000NRG24261220230576368 26/12/2023 SHOBHABAI 1817014WL034386 SHOBHABAI 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014332 MS SHOBHABAI KAILAS RATHOD STATE BANK OF INDIA(508548)
247 GANGAKHED MH-17-014-012-001/158
(LIMBEWADI) 		1817014000NRG24261220230576369 26/12/2023 dadarao tulshiram rathod 1817014WL034386 dadarao tulshiram rathod 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014293 RATHOD DADARAO TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 GANGAKHED MH-17-014-012-001/165
(LIMBEWADI) 		1817014000NRG24261220230577031 26/12/2023 ajay 1817014WL034443 ajay 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014801 CHAVAN AJAY VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24261220230577036 26/12/2023 Renuka Dnyaneshwar Chavan 1817014WL034443 Renuka Dnyaneshwar Chavan 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014311 MISS RENUKA DNYNOBA CHAVAN STATE BANK OF INDIA(508548)
250 GANGAKHED MH-17-014-012-001/326
(LIMBEWADI) 		1817014000NRG24261220230576245 26/12/2023 Sangita Ramrao Chavan 1817014WL034380 Sangita Ramrao Chavan 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014784 CHAVAN SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 GANGAKHED MH-17-014-012-001/343
(LIMBEWADI) 		1817014000NRG24261220230577011 26/12/2023 Ambadas Prabhu Jadhav 1817014WL034441 Ambadas Prabhu Jadhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014319 MR AMBADAS PRABHU JADHAV STATE BANK OF INDIA(508548)
252 GANGAKHED MH-17-014-012-001/351
(LIMBEWADI) 		1817014000NRG24261220230577037 26/12/2023 suman dattrao chavhan 1817014WL034443 suman dattrao chavhan 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014800 CHAVAN SUMAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 GANGAKHED MH-17-014-012-001/457
(LIMBEWADI) 		1817014000NRG24261220230576375 26/12/2023 Laxman Vinayak Rathod 1817014WL034386 Laxman Vinayak Rathod 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014322 LAXMAN VINAYAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 GANGAKHED MH-17-014-012-001/49
(LIMBEWADI) 		1817014000NRG24261220230577018 26/12/2023 Madhav Sripati Rathod 1817014WL034441 Madhav Sripati Rathod 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014450 RATHOD MADHAV SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 GANGAKHED MH-17-014-012-001/88
(LIMBEWADI) 		1817014000NRG24261220230576211 26/12/2023 satyabhama 1817014WL034378 satyabhama 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014333 MRS SATYABHAMA DIGAMBAR BUDHAWARE STATE BANK OF INDIA(508548)
256 GANGAKHED MH-17-014-020-001/32
(ANTERWELI) 		1817014000NRG24261220230575572 26/12/2023 Narmada 1817014WL034355 Narmada 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014289 NARMADA BALAJI MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
257 GANGAKHED MH-17-014-026-001/118
(GOPA) 		1817014000NRG24261220230575853 26/12/2023 Vaijanta Keraji Memane 1817014WL034370 Vaijanta Keraji Memane 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014342 MAMANE VAIJAYANTI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 GANGAKHED MH-17-014-026-001/133
(GOPA) 		1817014000NRG24261220230575854 26/12/2023 SAMBHAJI PANDURANG KADAM 1817014WL034370 SAMBHAJI PANDURANG KADAM 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014280 SUBHASH SAMBHUDEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGAKHED MH-17-014-026-001/135
(GOPA) 		1817014000NRG24261220230575855 26/12/2023 PARMESHWAR DHONDIRAM KADAM 1817014WL034370 PARMESHWAR DHONDIRAM KADAM 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014460 MR PARMESHWAR DHONDIRAM KADAM STATE BANK OF INDIA(508548)
260 GANGAKHED MH-17-014-026-001/23
(GOPA) 		1817014000NRG24261220230575859 26/12/2023 Salubai Manik Kadam 1817014WL034370 Salubai Manik Kadam 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014287 KADAM SHALUBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 GANGAKHED MH-17-014-026-001/240
(GOPA) 		1817014000NRG24261220230575860 26/12/2023 Sakharam Rajaram Busnar 1817014WL034370 Sakharam Rajaram Busnar 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014277 BHUSANAR SAKARAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24261220230575862 26/12/2023 Kerba Waman Mamane 1817014WL034370 Kerba Waman Mamane 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014259 MAMANE KERAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24261220230575864 26/12/2023 Swapnali Sunil Mamane 1817014WL034370 Swapnali Sunil Mamane 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014352 MRS SWAPNALI SUNIL MAMANE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-026-001/36
(GOPA) 		1817014000NRG24261220230575868 26/12/2023 suresh 1817014WL034370 suresh 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014279 KADAM SURESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 GANGAKHED MH-17-014-026-001/65
(GOPA) 		1817014000NRG24261220230575869 26/12/2023 Mamane Sopan 1817014WL034370 Mamane Sopan 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014785 MAPANE SOPAN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 GANGAKHED MH-17-014-026-001/7
(GOPA) 		1817014000NRG24261220230575871 26/12/2023 devidas 1817014WL034370 devidas 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014587 KADAM DEVIDAS SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 GANGAKHED MH-17-014-026-001/7
(GOPA) 		1817014000NRG24261220230575872 26/12/2023 Janabai Devidas Kadam 1817014WL034370 Janabai Devidas Kadam 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014305 KADAM JANABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 GANGAKHED MH-17-014-030-001/119
(MARGALWADI) 		1817014000NRG24261220230573141 26/12/2023 UDDHAV RAGHUNATH DEVKATE 1817014WL034259 UDDHAV RAGHUNATH DEVKATE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014318 MR UDHAV RAGHUNATH DEVKATE STATE BANK OF INDIA(508548)
269 GANGAKHED MH-17-014-030-001/124
(MARGALWADI) 		1817014000NRG24261220230573143 26/12/2023 Premala Hanuman Mundhe 1817014WL034259 Premala Hanuman Mundhe 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014479 MUNDHE PREMALA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 GANGAKHED MH-17-014-030-001/156
(MARGALWADI) 		1817014000NRG24261220230573150 26/12/2023 Laxman Shivram MundheLaxman Shivram Mundhe 1817014WL034259 Laxman Shivram MundheLaxman Shivram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014317 MUNDHE LAXMAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-030-001/46
(MARGALWADI) 		1817014000NRG24261220230573167 26/12/2023 Rekha Namdev Margil 1817014WL034259 Rekha Namdev Margil 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014301 REKHA NAMDEV MARAGIL IDBI BANK(607095)
272 GANGAKHED MH-17-014-030-001/49
(MARGALWADI) 		1817014000NRG24261220230573168 26/12/2023 gnagadhar margil 1817014WL034259 gnagadhar margil 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014308 MARAGIL GANGADHAR SHANKER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 GANGAKHED MH-17-014-038-001/105
(BANPIMPLA) 		1817014000NRG24261220230575637 26/12/2023 Gundiba 1817014WL034359 Gundiba 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014299 KORAKE GUNDIBA SONERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 GANGAKHED MH-17-014-052-001/10
(PANDHARGAON) 		1817014000NRG24261220230576422 26/12/2023 Anil Munjaji Banate 1817014WL034389 Anil Munjaji Banate 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014309 MR ANIL MUNJAJI BANATE STATE BANK OF INDIA(508548)
275 GANGAKHED MH-17-014-052-001/22
(PANDHARGAON) 		1817014000NRG24261220230576425 26/12/2023 daulat narayan thule 1817014WL034389 daulat narayan thule 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014329 THULE DAULAT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 GANGAKHED MH-17-014-052-001/22
(PANDHARGAON) 		1817014000NRG24261220230576427 26/12/2023 santosh daulat thule 1817014WL034389 santosh daulat thule 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014446 MRS SANTOSH DAULATRAO THULE STATE BANK OF INDIA(508548)
277 GANGAKHED MH-17-014-052-001/288
(PANDHARGAON) 		1817014000NRG24261220230576449 26/12/2023 Ravikiran Laximan Banate 1817014WL034389 Ravikiran Laximan Banate 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014286 BANATE RAVIKIRAN LAXMAN UCO BANK(607066)
278 GANGAKHED MH-17-014-052-001/731
(PANDHARGAON) 		1817014000NRG24261220230576485 26/12/2023 Pallavi Rahul Takras 1817014WL034390 Pallavi Rahul Takras 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014346 Miss. PALLAVI GUNWANT MUSALE BANK OF MAHARASHTRA(607387)
279 GANGAKHED MH-17-014-053-001/728
(DONGARPIMPLA) 		1817014000NRG24261220230575826 26/12/2023 MEGHRAJ PANDURANG KAWADE 1817014WL034367 MEGHRAJ PANDURANG KAWADE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014313 MEGHRAJ PANDURANG KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANGAKHED MH-17-014-053-001/747
(DONGARPIMPLA) 		1817014000NRG24261220230575828 26/12/2023 JYOTI MADHAV KAWADE 1817014WL034367 JYOTI MADHAV KAWADE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014315 DR JYOTI MADHAV KAWADE STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-053-001/747
(DONGARPIMPLA) 		1817014000NRG24261220230575827 26/12/2023 MADHAAV SUDAAM KAWADE 1817014WL034367 MADHAAV SUDAAM KAWADE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014459 KAVDE MADHAV SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 GANGAKHED MH-17-014-053-001/764
(DONGARPIMPLA) 		1817014000NRG24261220230575829 26/12/2023 Taramati Shesherao Kawade 1817014WL034367 Taramati Shesherao Kawade 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014340 KAVDE TARAMATI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 GANGAKHED MH-17-014-053-001/778
(DONGARPIMPLA) 		1817014000NRG24261220230575830 26/12/2023 Dhanraj Pandurnag Kawade 1817014WL034367 Dhanraj Pandurnag Kawade 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014335 KAWADE DHANRAJ PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 GANGAKHED MH-17-014-053-001/959
(DONGARPIMPLA) 		1817014000NRG24261220230575832 26/12/2023 VANMALABAI PANDURANG KAVADE 1817014WL034367 VANMALABAI PANDURANG KAVADE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014477 KAWADE VANMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24261220230572984 26/12/2023 Mahesh Nathrao Murkute 1817014WL034246 Mahesh Nathrao Murkute 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014258 MURKUTE MAHESH NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 GANGAKHED MH-17-014-055-001/122
(SIRSAM(SHE)) 		1817014000NRG24261220230572985 26/12/2023 Sandhya Mahesh Murkute 1817014WL034246 Sandhya Mahesh Murkute 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014453 MRS SANDHYA MAHESH MURKUTE STATE BANK OF INDIA(508548)
287 GANGAKHED MH-17-014-058-002/300
(BADWANI) 		1817014000NRG24261220230572973 26/12/2023 dnyanoba santram ghodke 1817014WL034245 dnyanoba santram ghodke 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014350 GHODAKE DNYANOBA SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 GANGAKHED MH-17-014-058-002/325
(BADWANI) 		1817014000NRG24261220230572974 26/12/2023 SUNITA 1817014WL034245 SUNITA 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014271 MRS SUNITA SOPAN MUNDHE STATE BANK OF INDIA(508548)
289 GANGAKHED MH-17-014-059-001/75
(KATKARWADI) 		1817014000NRG24261220230577197 26/12/2023 Udhdav Vishwnath Katkade 1817014WL034455 Udhdav Vishwnath Katkade 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014292 KATAKADE UDDHAV VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 GANGAKHED MH-17-014-063-001/105
(MANKADEVI) 		1817014000NRG24261220230577092 26/12/2023 Mahananda 1817014WL034449 Mahananda 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014316 GARAD MAHANANDA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 GANGAKHED MH-17-014-067-001/166
(WAGDARA) 		1817014000NRG24261220230574187 26/12/2023 Amol Annasaheb Sanap 1817014WL034292 Amol Annasaheb Sanap 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014473 MR SANAP AMOL ANNASAHEB STATE BANK OF INDIA(508548)
292 GANGAKHED MH-17-014-067-001/166
(WAGDARA) 		1817014000NRG24261220230574186 26/12/2023 Kesharbai Annasaheb Sanap 1817014WL034292 Kesharbai Annasaheb Sanap 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014447 MRS KESARBAI ANNASAHEB SANAP STATE BANK OF INDIA(508548)
293 GANGAKHED MH-17-014-067-001/168
(WAGDARA) 		1817014000NRG24261220230574188 26/12/2023 Dnyanoba Raghunath Phad 1817014WL034292 Dnyanoba Raghunath Phad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014303 PHAD DNYANOBA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 GANGAKHED MH-17-014-067-001/168
(WAGDARA) 		1817014000NRG24261220230574189 26/12/2023 Sunita Dnyanoba Phad 1817014WL034292 Sunita Dnyanoba Phad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014327 MRS SUNITA DNYANOBA PHAD STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-067-002/282
(WAGDARA) 		1817014000NRG24261220230574345 26/12/2023 sachin 1817014WL034296 sachin 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014297 PHAD SACHIN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 GANGAKHED MH-17-014-067-002/305
(WAGDARA) 		1817014000NRG24261220230577023 26/12/2023 Maroti Khuba Chavan 1817014WL034442 Maroti Khuba Chavan 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014312 CHAVAN MAROTI KHUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 GANGAKHED MH-17-014-067-002/469
(WAGDARA) 		1817014000NRG24261220230574225 26/12/2023 Ramdas Sitaram Sanap 1817014WL034292 Ramdas Sitaram Sanap 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014449 MR RAMDAS SITARAM SANAP STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-067-002/476
(WAGDARA) 		1817014000NRG24261220230574227 26/12/2023 Shivdas Sitaram Sanap 1817014WL034292 Shivdas Sitaram Sanap 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014448 MR SHIVDAS SITARAM SANAP STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-067-002/479
(WAGDARA) 		1817014000NRG24261220230574228 26/12/2023 Gangasagar Dilip Phad 1817014WL034292 Gangasagar Dilip Phad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014345 MRS GANGASAGAR DILIP PHAD STATE BANK OF INDIA(508548)
300 GANGAKHED MH-17-014-067-002/482
(WAGDARA) 		1817014000NRG24261220230574229 26/12/2023 Pawan Kerba Sanap 1817014WL034292 Pawan Kerba Sanap 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014344 PAWAN KERBA SANAP KOTAK MAHINDRA BANK LTD(607420)
301 GANGAKHED MH-17-014-067-002/509
(WAGDARA) 		1817014000NRG24261220230574351 26/12/2023 Keshav Ramrao Phad 1817014WL034296 Keshav Ramrao Phad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014445 PHAD KESHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 GANGAKHED MH-17-014-067-002/510
(WAGDARA) 		1817014000NRG24261220230574352 26/12/2023 Mahadev Kishanrao Jadhav 1817014WL034296 Mahadev Kishanrao Jadhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014664 Mr. Mahadev Kishanrao Jadhav BANK OF MAHARASHTRA(607387)
303 GANGAKHED MH-17-014-076-001/166
(ILEGAON) 		1817014000NRG24261220230577061 26/12/2023 Ramdatt Gopalbua Giri 1817014WL034446 Ramdatt Gopalbua Giri 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014458 GIRI RAMDATTA GOPALBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 GANGAKHED MH-17-014-076-001/166
(ILEGAON) 		1817014000NRG24261220230577062 26/12/2023 Urmila 1817014WL034446 Urmila 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014457 MRS URMILA RAMDATT GIRI STATE BANK OF INDIA(508548)
305 GANGAKHED MH-17-014-076-001/193
(ILEGAON) 		1817014000NRG24261220230576833 26/12/2023 Ganesh Motiram Dharne 1817014WL034426 Ganesh Motiram Dharne 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014288 DHARNE GANESH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 GANGAKHED MH-17-014-076-001/335
(ILEGAON) 		1817014000NRG24261220230577074 26/12/2023 Narsing Bhanudas Kale 1817014WL034447 Narsing Bhanudas Kale 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014274 KALE NARSHING BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 GANGAKHED MH-17-014-076-001/339
(ILEGAON) 		1817014000NRG24261220230577080 26/12/2023 Shobha Bhagwat Jadhav 1817014WL034448 Shobha Bhagwat Jadhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014465 MRS SHOBHA BHAGWAT JADHAV STATE BANK OF INDIA(508548)
308 GANGAKHED MH-17-014-076-001/340
(ILEGAON) 		1817014000NRG24261220230577054 26/12/2023 Shobha Tukaram Jadhav 1817014WL034445 Shobha Tukaram Jadhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014275 MRS SHOBHA TUKARAM JADHAV STATE BANK OF INDIA(508548)
309 GANGAKHED MH-17-014-076-001/340
(ILEGAON) 		1817014000NRG24261220230577053 26/12/2023 Tukaram Narayan Jadhav 1817014WL034445 Tukaram Narayan Jadhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014276 JADHAV TUKARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 GANGAKHED MH-17-014-076-001/417
(ILEGAON) 		1817014000NRG24261220230577047 26/12/2023 Dattrao Chanduba Dhapse 1817014WL034444 Dattrao Chanduba Dhapse 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014307 MR DATTARAO CHANDROMBA DHAPSE STATE BANK OF INDIA(508548)
311 GANGAKHED MH-17-014-076-001/455
(ILEGAON) 		1817014000NRG24261220230576840 26/12/2023 Sadashiv Indrajit Jawane 1817014WL034426 Sadashiv Indrajit Jawane 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014263 JAVNE SADASHIV INDRAJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 GANGAKHED MH-17-014-076-001/461
(ILEGAON) 		1817014000NRG24261220230576842 26/12/2023 Saroja ganesh dharne 1817014WL034426 Saroja ganesh dharne 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014349 MRS SAROJA GANESH DHARNE STATE BANK OF INDIA(508548)
313 GANGAKHED MH-17-014-076-001/94
(ILEGAON) 		1817014000NRG24261220230576846 26/12/2023 dilip balaji burud 1817014WL034426 dilip balaji burud 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014320 MR DILIP BALAJI BURUD STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-079-001/118
(ARBUJWADI) 		1817014000NRG24261220230576633 26/12/2023 Kushavarta Baliram Mundhe 1817014WL034403 Kushavarta Baliram Mundhe 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014685 Miss. Kushavarti Baliram Mundhe BANK OF MAHARASHTRA(607387)
315 GANGAKHED MH-17-014-079-001/148
(ARBUJWADI) 		1817014000NRG24261220230576920 26/12/2023 Rokdoba Balaji Mundhe 1817014WL034434 Rokdoba Balaji Mundhe 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014343 ROKDOBA BALAJI MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
316 GANGAKHED MH-17-014-079-001/202
(ARBUJWADI) 		1817014000NRG24261220230576636 26/12/2023 Dyneshr Maroti Phad 1817014WL034403 Dyneshr Maroti Phad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014326 PHAD DNYANESHWAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 GANGAKHED MH-17-014-079-001/222
(ARBUJWADI) 		1817014000NRG24261220230576618 26/12/2023 Chandrakant Abaji Hulgunde 1817014WL034401 Chandrakant Abaji Hulgunde 00415 SBIN0004706 1638 1638 Rejected 13/03/2024 A073240014331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24261220230576639 26/12/2023 balaji magangesh munde 1817014WL034403 balaji magangesh munde 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014464 MUNDE BALAJI MANGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 GANGAKHED MH-17-014-082-001/138
(SURLWDI) 		1817014000NRG24261220230575838 26/12/2023 Parasram Balasaheb Soalv 1817014WL034368 Parasram Balasaheb Soalv 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014330 MRS PARSARAM BALASAHEB SOLAV STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-084-001/117
(DOGARJAVLA) 		1817014000NRG24261220230577155 26/12/2023 bhaskar 1817014WL034454 bhaskar 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014294 BHASKAR MANIKRAO KHODAVE IDBI BANK(607095)
321 GANGAKHED MH-17-014-084-001/118
(DOGARJAVLA) 		1817014000NRG24261220230577156 26/12/2023 bhagoji 1817014WL034454 bhagoji 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014272 BHAGOJI RANGRAO RASAL IDBI BANK(607095)
322 GANGAKHED MH-17-014-084-001/118
(DOGARJAVLA) 		1817014000NRG24261220230577157 26/12/2023 Rahi Bhogaji Rasal 1817014WL034454 Rahi Bhogaji Rasal 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014273 RAHIBAI BHAGOJI RASAL IDBI BANK(607095)
323 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24261220230577160 26/12/2023 Bhaygshree 1817014WL034454 Bhaygshree 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014266 MS BHAGYASHRI RAJABHAU KHODVE STATE BANK OF INDIA(508548)
324 GANGAKHED MH-17-014-084-001/122
(DOGARJAVLA) 		1817014000NRG24261220230577159 26/12/2023 Rajabhu 1817014WL034454 Rajabhu 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014265 KHODAVE RAJABHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 GANGAKHED MH-17-014-084-001/125
(DOGARJAVLA) 		1817014000NRG24261220230577163 26/12/2023 Manisha 1817014WL034454 Manisha 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014451 MANISHA PRALHAD KHODAVE INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANGAKHED MH-17-014-084-001/125
(DOGARJAVLA) 		1817014000NRG24261220230577162 26/12/2023 Pralad 1817014WL034454 Pralad 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014452 KHODVE PARLAHAD LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24261220230577173 26/12/2023 Bharat Ramdas Gharjale 1817014WL034454 Bharat Ramdas Gharjale 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014269 GHARJALE BHART RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 GANGAKHED MH-17-014-084-001/164
(DOGARJAVLA) 		1817014000NRG24261220230577174 26/12/2023 Bharatbai Bharat Gharjale 1817014WL034454 Bharatbai Bharat Gharjale 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014270 BHARATBAI BHARAT GHARJALE IDBI BANK(607095)
329 GANGAKHED MH-17-014-084-001/190
(DOGARJAVLA) 		1817014000NRG24261220230577177 26/12/2023 Lahu Laxman Mundhe 1817014WL034454 Lahu Laxman Mundhe 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014351 MR LAHU LAXMAN MUNDHE STATE BANK OF INDIA(508548)
330 GANGAKHED MH-17-014-084-001/38
(DOGARJAVLA) 		1817014000NRG24261220230577186 26/12/2023 asha 1817014WL034454 asha 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014466 MRS ASHATAI DYANESHWAR MUNDHE STATE BANK OF INDIA(508548)
331 GANGAKHED MH-17-014-084-001/6510
(DOGARJAVLA) 		1817014000NRG24261220230577189 26/12/2023 Gauttam Ramrao Bhalerao 1817014WL034454 Gauttam Ramrao Bhalerao 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014321 GOUTAM RAMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 GANGAKHED MH-17-014-084-001/6517
(DOGARJAVLA) 		1817014000NRG24261220230577190 26/12/2023 PRATIKSHA DHANBA GHARJALE 1817014WL034454 PRATIKSHA DHANBA GHARJALE 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014339 PRATIKSHA DHANBA GHARAJALE IDBI BANK(607095)
333 GANGAKHED MH-17-014-084-001/80
(DOGARJAVLA) 		1817014000NRG24261220230577192 26/12/2023 madhav 1817014WL034454 madhav 00415 SBIN0004706 1638 1638 Processed 13/03/2024 A073240014268 GHARJALE MADHAV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 144144 144144
334 GANGAKHED MH-17-014-012-001/420
(LIMBEWADI) 		1817014000NRG24261220230576316 26/12/2023 Deepak Sahebrao Pandit 1817014WL034384 Deepak Sahebrao Pandit 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014298 MR DEEPAK SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
335 GANGAKHED MH-17-014-026-001/152
(GOPA) 		1817014000NRG24261220230575856 26/12/2023 Vaijanth Jadhav 1817014WL034370 Vaijanth Jadhav 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014264 MR VAIJNATH VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
336 GANGAKHED MH-17-014-026-001/184
(GOPA) 		1817014000NRG24261220230575857 26/12/2023 Rangnath Baliram Kadam 1817014WL034370 Rangnath Baliram Kadam 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014278 KADAM RANGNATH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 GANGAKHED MH-17-014-026-001/185
(GOPA) 		1817014000NRG24261220230575858 26/12/2023 Rameshwar Parasram Bhusnar 1817014WL034370 Rameshwar Parasram Bhusnar 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014787 BHUSNAR RAMESWAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 GANGAKHED MH-17-014-026-001/2536
(GOPA) 		1817014000NRG24261220230576831 26/12/2023 Anita Vinod Suryvanshi 1817014WL034425 Anita Vinod Suryvanshi 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014300 Anita Vinod Suryvanshi INDUSIND BANK(607189)
339 GANGAKHED MH-17-014-026-001/2539
(GOPA) 		1817014000NRG24261220230575861 26/12/2023 Vyankati Govind Jadhav 1817014WL034370 Vyankati Govind Jadhav 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014267 MR VYANKATI GOVIND JADHAV STATE BANK OF INDIA(508548)
340 GANGAKHED MH-17-014-026-001/2543
(GOPA) 		1817014000NRG24261220230575863 26/12/2023 Sunil Kerba Mamane 1817014WL034370 Sunil Kerba Mamane 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014310 MR SUNIL KERBA MAMANE STATE BANK OF INDIA(508548)
341 GANGAKHED MH-17-014-026-001/2562
(GOPA) 		1817014000NRG24261220230575865 26/12/2023 Parshuram Vaijnath Jadhav 1817014WL034370 Parshuram Vaijnath Jadhav 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014788 MR PARSHURAM VAIJNATH JADHAV STATE BANK OF INDIA(508548)
342 GANGAKHED MH-17-014-026-001/2562
(GOPA) 		1817014000NRG24261220230575866 26/12/2023 Shital Parshuram Jadhav 1817014WL034370 Shital Parshuram Jadhav 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014334 MISS SHITAL SHIVAJI MUTHAL STATE BANK OF INDIA(508548)
343 GANGAKHED MH-17-014-026-001/67
(GOPA) 		1817014000NRG24261220230575870 26/12/2023 Ashabai Bhagvat Mamane 1817014WL034370 Ashabai Bhagvat Mamane 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014353 MRS ASHABAI BHAGVAT MAMANE STATE BANK OF INDIA(508548)
344 GANGAKHED MH-17-014-040-001/164
(WAGHALGAON) 		1817014000NRG24261220230575647 26/12/2023 Varsha Bhagwan Alnure 1817014WL034360 Varsha Bhagwan Alnure 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014348 MS VARSHA BHAGWAN ALNURE STATE BANK OF INDIA(508548)
345 GANGAKHED MH-17-014-076-001/101
(ILEGAON) 		1817014000NRG24261220230577039 26/12/2023 Haibati 1817014WL034444 Haibati 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014295 SURYAWANSHI HAIBATI HANUMANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 GANGAKHED MH-17-014-076-001/101
(ILEGAON) 		1817014000NRG24261220230577040 26/12/2023 Vachela 1817014WL034444 Vachela 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014296 SURYAWANSHI RENUKA HAIBATI MG VACHALABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 GANGAKHED MH-17-014-076-001/104
(ILEGAON) 		1817014000NRG24261220230577041 26/12/2023 Chatrgun 1817014WL034444 Chatrgun 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014454 DHAPASE CHTRTRUGUN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 GANGAKHED MH-17-014-076-001/109
(ILEGAON) 		1817014000NRG24261220230577059 26/12/2023 balaji tukaram nandure 1817014WL034446 balaji tukaram nandure 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014302 NADURE BALASHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 GANGAKHED MH-17-014-076-001/109
(ILEGAON) 		1817014000NRG24261220230577060 26/12/2023 renuka balaji nandure 1817014WL034446 renuka balaji nandure 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014261 RENUKI BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 GANGAKHED MH-17-014-076-001/144
(ILEGAON) 		1817014000NRG24261220230577044 26/12/2023 govind panditrao sable 1817014WL034444 govind panditrao sable 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014306 SABLE GOVIND PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 GANGAKHED MH-17-014-076-001/144
(ILEGAON) 		1817014000NRG24261220230577046 26/12/2023 Shyam Govind Sable 1817014WL034444 Shyam Govind Sable 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014328 MR SHYAMSUNDAR GOVIND SABLE STATE BANK OF INDIA(508548)
352 GANGAKHED MH-17-014-076-001/174
(ILEGAON) 		1817014000NRG24261220230577071 26/12/2023 Indrajeet Shyamrao Dharne 1817014WL034447 Indrajeet Shyamrao Dharne 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014281 DHARNE INDRAJIT SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 GANGAKHED MH-17-014-076-001/177
(ILEGAON) 		1817014000NRG24261220230577049 26/12/2023 Sanjay Namdev Hede Sanjay Namdev Hede 1817014WL034445 Sanjay Namdev Hede Sanjay Namdev Hede 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014456 HEDE SANJAY NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 GANGAKHED MH-17-014-076-001/177
(ILEGAON) 		1817014000NRG24261220230577050 26/12/2023 Shivnanda Sanjiv Hede 1817014WL034445 Shivnanda Sanjiv Hede 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014290 MRS SHIVNANDA SANJAY HEDE STATE BANK OF INDIA(508548)
355 GANGAKHED MH-17-014-076-001/182
(ILEGAON) 		1817014000NRG24261220230577052 26/12/2023 santosh eknath chhopaade 1817014WL034445 santosh eknath chhopaade 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014291 MR SANTOSH EKNATH CHOPADE STATE BANK OF INDIA(508548)
356 GANGAKHED MH-17-014-076-001/182
(ILEGAON) 		1817014000NRG24261220230577051 26/12/2023 sobha 1817014WL034445 sobha 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014314 SANTOSH EAKNATH MG SHAYMABA EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 GANGAKHED MH-17-014-076-001/337
(ILEGAON) 		1817014000NRG24261220230576838 26/12/2023 Laxman Balaji Kale 1817014WL034426 Laxman Balaji Kale 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014282 KALE LAXMAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 GANGAKHED MH-17-014-076-001/337
(ILEGAON) 		1817014000NRG24261220230576839 26/12/2023 Monika Laxman Kale 1817014WL034426 Monika Laxman Kale 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014283 Miss. MONIKA BALAJI CHAVARE BANK OF MAHARASHTRA(607387)
359 GANGAKHED MH-17-014-076-001/402
(ILEGAON) 		1817014000NRG24261220230577056 26/12/2023 Anusaya Jayjayram Chopade 1817014WL034445 Anusaya Jayjayram Chopade 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014336 MRS ANUSAYA JAYJAYRAM CHOPADE STATE BANK OF INDIA(508548)
360 GANGAKHED MH-17-014-076-001/402
(ILEGAON) 		1817014000NRG24261220230577055 26/12/2023 jayjayram bhaurao chopde 1817014WL034445 jayjayram bhaurao chopde 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014455 CHOPADE JAYAAYRAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 GANGAKHED MH-17-014-076-001/409
(ILEGAON) 		1817014000NRG24261220230577082 26/12/2023 harihandra baburao baikre 1817014WL034448 harihandra baburao baikre 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014284 BAIKARE HARIBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 GANGAKHED MH-17-014-076-001/409
(ILEGAON) 		1817014000NRG24261220230577083 26/12/2023 shivkanya baikare 1817014WL034448 shivkanya baikare 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014285 MRS SHIVKANYA HARIBHAU BAIKARE STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-076-001/413
(ILEGAON) 		1817014000NRG24261220230577058 26/12/2023 Mandubai Pralhad Shinde 1817014WL034445 Mandubai Pralhad Shinde 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014325 MRS MANDODARI PRALHAD SHINDE STATE BANK OF INDIA(508548)
364 GANGAKHED MH-17-014-076-001/413
(ILEGAON) 		1817014000NRG24261220230577057 26/12/2023 Pralhad Gangadhar Shinde 1817014WL034445 Pralhad Gangadhar Shinde 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014324 MR PRLAD GANGADHR SHINDE STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-076-001/42
(ILEGAON) 		1817014000NRG24261220230577067 26/12/2023 dhondiba 1817014WL034446 dhondiba 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014304 BURUD DHONDIRAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 GANGAKHED MH-17-014-076-001/42
(ILEGAON) 		1817014000NRG24261220230577068 26/12/2023 Kantabai 1817014WL034446 Kantabai 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014323 MRS KANTABAI DHONDIRAM BURUD STATE BANK OF INDIA(508548)
367 GANGAKHED MH-17-014-076-003/1
(ILEGAON) 		1817014000NRG24261220230577088 26/12/2023 Patil Kailas Dhondiba 1817014WL034448 Patil Kailas Dhondiba 00415 SBIN0015564 1638 1638 Processed 13/03/2024 A073240014260 KAILAS DHONDIBA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
368 GANGAKHED MH-17-014-012-001/323
(LIMBEWADI) 		1817014000NRG24261220230577033 26/12/2023 lobhaji 1817014WL034443 lobhaji 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014474 CHAVAN LOBHAJI SHAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 GANGAKHED MH-17-014-028-001/498
(DONGARGAON (SHE)) 		1817014000NRG24261220230577146 26/12/2023 Shalubai Sundarrao Mahalnar 1817014WL034453 Shalubai Sundarrao Mahalnar 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014341 MS SHALUBAI SUNDARRAO MAHALNAR STATE BANK OF INDIA(508548)
370 GANGAKHED MH-17-014-028-001/852
(DONGARGAON (SHE)) 		1817014000NRG24261220230577151 26/12/2023 Shital Vilash Sodgir 1817014WL034453 Shital Vilash Sodgir 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014347 MRS SHITALVILASSODGIR VILAS SODGIR STATE BANK OF INDIA(508548)
371 GANGAKHED MH-17-014-030-001/110
(MARGALWADI) 		1817014000NRG24261220230573215 26/12/2023 Govind Prakash Mundhe 1817014WL034261 Govind Prakash Mundhe 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014476 MUNDHE GOVIND PARLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 GANGAKHED MH-17-014-030-001/207
(MARGALWADI) 		1817014000NRG24261220230573151 26/12/2023 Vishnu Namdev Mundhe 1817014WL034259 Vishnu Namdev Mundhe 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014469 MUNDHE VISHNU NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 GANGAKHED MH-17-014-030-001/258
(MARGALWADI) 		1817014000NRG24261220230573220 26/12/2023 Sonali Bansi Taktode 1817014WL034261 Sonali Bansi Taktode 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014468 MR SONALI BANSHI TAKTODE STATE BANK OF INDIA(508548)
374 GANGAKHED MH-17-014-030-001/260
(MARGALWADI) 		1817014000NRG24261220230573221 26/12/2023 Ganesh Bansi Taktode 1817014WL034261 Ganesh Bansi Taktode 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014483 MR GANESH BANSHI TAKATODE STATE BANK OF INDIA(508548)
375 GANGAKHED MH-17-014-030-001/90
(MARGALWADI) 		1817014000NRG24261220230573171 26/12/2023 NAMDEV DATTARAO MUNDHE 1817014WL034259 NAMDEV DATTARAO MUNDHE 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014478 Mr. NAMDEO DATTA MUNDHE MAHARASHTRA GRAMIN BANK(607000)
376 GANGAKHED MH-17-014-030-001/91
(MARGALWADI) 		1817014000NRG24261220230573173 26/12/2023 VITTHAL DATTARAO MUNDHE 1817014WL034259 VITTHAL DATTARAO MUNDHE 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014480 MR VITHAL DATTARAO MUNDHE STATE BANK OF INDIA(508548)
377 GANGAKHED MH-17-014-074-001/271
(SANGALEWADI) 		1817014000NRG24261220230573252 26/12/2023 Munjaji Narayan Sangale 1817014WL034261 Munjaji Narayan Sangale 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014337 MUNJAJI NARAYAN SANGALE PUNJAB NATIONAL BANK(508568)
378 GANGAKHED MH-17-014-074-001/69
(SANGALEWADI) 		1817014000NRG24261220230573254 26/12/2023 manohar bhendekar 1817014WL034261 manohar bhendekar 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014481 BHENDEKAR MANOHAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 GANGAKHED MH-17-014-076-001/94
(ILEGAON) 		1817014000NRG24261220230576844 26/12/2023 Navnath Balu Burud 1817014WL034426 Navnath Balu Burud 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014588 MR NAVNATH BALAJI BURUD STATE BANK OF INDIA(508548)
380 GANGAKHED MH-17-014-077-001/1180
(DHARASUR) 		1817014000NRG24261220230575755 26/12/2023 Rajebhau Vitthal Rathod 1817014WL034364 Rajebhau Vitthal Rathod 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014482 RATHOAD RAJEBHAU VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 GANGAKHED MH-17-014-079-001/101
(ARBUJWADI) 		1817014000NRG24261220230576614 26/12/2023 Anusya Manchak Hulgunde 1817014WL034401 Anusya Manchak Hulgunde 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014257 MRS SIMINTA MANCHAK HULGUNDE STATE BANK OF INDIA(508548)
382 GANGAKHED MH-17-014-079-001/157
(ARBUJWADI) 		1817014000NRG24261220230576742 26/12/2023 Tukaram Ram Pandikonde 1817014WL034411 Tukaram Ram Pandikonde 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014829 Mrs. JANABAI TUKARAM PANDIKODE BANK OF MAHARASHTRA(607387)
383 GANGAKHED MH-17-014-082-001/124
(SURLWDI) 		1817014000NRG24261220230575833 26/12/2023 Indrjit Panditrao Solav 1817014WL034368 Indrjit Panditrao Solav 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014470 SOLAV INDRAJIT PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 GANGAKHED MH-17-014-082-001/127
(SURLWDI) 		1817014000NRG24261220230575835 26/12/2023 Balasaheb Panditrao solav 1817014WL034368 Balasaheb Panditrao solav 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014432 MR BALASAHEB PANDITRAO SOLAV STATE BANK OF INDIA(508548)
385 GANGAKHED MH-17-014-082-001/127
(SURLWDI) 		1817014000NRG24261220230575837 26/12/2023 Rohidas Balasaheb solav 1817014WL034368 Rohidas Balasaheb solav 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014484 MR ROHIDAS BALASAHEB SOLAV STATE BANK OF INDIA(508548)
386 GANGAKHED MH-17-014-082-001/148
(SURLWDI) 		1817014000NRG24261220230575841 26/12/2023 Sopan Sambhaji Panchal 1817014WL034368 Sopan Sambhaji Panchal 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014475 PANCHAL SOPAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 GANGAKHED MH-17-014-082-001/95
(SURLWDI) 		1817014000NRG24261220230575842 26/12/2023 Santram Babasaheb Shinde 1817014WL034368 Santram Babasaheb Shinde 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014471 SHINDE SANTRAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 GANGAKHED MH-17-014-084-001/237
(DOGARJAVLA) 		1817014000NRG24261220230577179 26/12/2023 Lala Shivaji Khodve 1817014WL034454 Lala Shivaji Khodve 00415 SBIN0020023 1638 1638 Processed 13/03/2024 A073240014472 KODAVE ANNASHEB SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
389 GANGAKHED MH-17-014-042-001/1299
(PIMPALDARI) 		1817014000NRG24261220230576039 26/12/2023 Santosh Daulatrao Mundhe 1817014WL034374 Santosh Daulatrao Mundhe 00415 SBIN0020037 1092 1092 Processed 13/03/2024 A073240014467 SANTOSH DAULATRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
390 GANGAKHED MH-17-014-012-001/413
(LIMBEWADI) 		1817014000NRG24261220230576374 26/12/2023 Dnyanoba Dhondiba Chavan 1817014WL034386 Dnyanoba Dhondiba Chavan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014790 DNYANOBA DHONDIBA CHAVAN UCO BANK(607066)
391 GANGAKHED MH-17-014-059-001/75
(KATKARWADI) 		1817014000NRG24261220230577198 26/12/2023 Sakhubai Udhdav Katkade 1817014WL034455 Sakhubai Udhdav Katkade 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014658 KATKADE SAKHUBAI UDDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 GANGAKHED MH-17-014-077-001/101
(DHARASUR) 		1817014000NRG24261220230575708 26/12/2023 ganesh kadan 1817014WL034363 ganesh kadan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014747 GANESH DADARAO KADAM UCO BANK(607066)
393 GANGAKHED MH-17-014-077-001/1088
(DHARASUR) 		1817014000NRG24261220230575751 26/12/2023 Arjun Tukaram Kadam 1817014WL034364 Arjun Tukaram Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014872 KADAM ARJUN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 GANGAKHED MH-17-014-077-001/109
(DHARASUR) 		1817014000NRG24261220230575711 26/12/2023 mohan 1817014WL034363 mohan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014643 KADAM MOHAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 GANGAKHED MH-17-014-077-001/1091
(DHARASUR) 		1817014000NRG24261220230575752 26/12/2023 Prakash Dadarao Kadam 1817014WL034364 Prakash Dadarao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014748 KADAM PRAKASHADADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 GANGAKHED MH-17-014-077-001/1154
(DHARASUR) 		1817014000NRG24261220230575713 26/12/2023 Mangesh Rangnath Solanke 1817014WL034363 Mangesh Rangnath Solanke 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014751 MANGESH RANGANATHRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
397 GANGAKHED MH-17-014-077-001/1164
(DHARASUR) 		1817014000NRG24261220230575714 26/12/2023 Rameshwar Limbaji Kadam 1817014WL034363 Rameshwar Limbaji Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014659 RAMESHWAR LIMBAJI KADAM UCO BANK(607066)
398 GANGAKHED MH-17-014-077-001/1175
(DHARASUR) 		1817014000NRG24261220230575715 26/12/2023 Arjun Arunrao Kadam 1817014WL034363 Arjun Arunrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014750 KADAM ARJUN ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 GANGAKHED MH-17-014-077-001/1176
(DHARASUR) 		1817014000NRG24261220230575716 26/12/2023 Kalyan Atmaram Kadam 1817014WL034363 Kalyan Atmaram Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014745 KADAM KALYAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 GANGAKHED MH-17-014-077-001/1177
(DHARASUR) 		1817014000NRG24261220230575717 26/12/2023 Pravin Pandurang Kadam 1817014WL034363 Pravin Pandurang Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014749 KADAM PRAVIN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 GANGAKHED MH-17-014-077-001/1178
(DHARASUR) 		1817014000NRG24261220230575753 26/12/2023 Akash Ashok Chavan 1817014WL034364 Akash Ashok Chavan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014752 CHAVHAN AKASH ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 GANGAKHED MH-17-014-077-001/1179
(DHARASUR) 		1817014000NRG24261220230575754 26/12/2023 Vikas Ashok Chavan 1817014WL034364 Vikas Ashok Chavan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014755 VIKAS ASHOK CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 GANGAKHED MH-17-014-077-001/1181
(DHARASUR) 		1817014000NRG24261220230575756 26/12/2023 Akash Vishnu Kadam 1817014WL034364 Akash Vishnu Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014754 AKASH VISHNU KADAM UCO BANK(607066)
404 GANGAKHED MH-17-014-077-001/120
(DHARASUR) 		1817014000NRG24261220230575758 26/12/2023 sarjerao 1817014WL034364 sarjerao 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014871 SURAJ DNYANOBA M/G DNYNOBA NARHARI KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 GANGAKHED MH-17-014-077-001/123
(DHARASUR) 		1817014000NRG24261220230575762 26/12/2023 Jyoti Jayram Kadam 1817014WL034364 Jyoti Jayram Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014661 JYOTI JAYRAM KADAM BANK OF BARODA(606985)
406 GANGAKHED MH-17-014-077-001/148
(DHARASUR) 		1817014000NRG24261220230575722 26/12/2023 Tukaram Sopanrao Yadav 1817014WL034363 Tukaram Sopanrao Yadav 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014821 TYADAV TUKARAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 GANGAKHED MH-17-014-077-001/158
(DHARASUR) 		1817014000NRG24261220230575768 26/12/2023 Kalpana Prakash Kadam 1817014WL034364 Kalpana Prakash Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014874 KALPANA PRAKASH KADAM UCO BANK(607066)
408 GANGAKHED MH-17-014-077-001/158
(DHARASUR) 		1817014000NRG24261220230575767 26/12/2023 prakash 1817014WL034364 prakash 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014637 KADAM PRKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 GANGAKHED MH-17-014-077-001/163
(DHARASUR) 		1817014000NRG24261220230575723 26/12/2023 suresh bhagwanrao kadam 1817014WL034363 suresh bhagwanrao kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014753 KADAM SURESH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 GANGAKHED MH-17-014-077-001/228
(DHARASUR) 		1817014000NRG24261220230575789 26/12/2023 Vishnu Ashokrao Kadam 1817014WL034365 Vishnu Ashokrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014873 VISHNU ASHOKRAO KADAM UCO BANK(607066)
411 GANGAKHED MH-17-014-077-001/367
(DHARASUR) 		1817014000NRG24261220230575727 26/12/2023 Baburao Sopanrao Kadam 1817014WL034363 Baburao Sopanrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014823 KADAM BALU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 GANGAKHED MH-17-014-077-001/368
(DHARASUR) 		1817014000NRG24261220230575729 26/12/2023 Pandurang Dattarao Kadam 1817014WL034363 Pandurang Dattarao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014644 PANDURANG DATTARAO KADAM UCO BANK(607066)
413 GANGAKHED MH-17-014-077-001/48
(DHARASUR) 		1817014000NRG24261220230575737 26/12/2023 Rohidas Babarao Jadhav 1817014WL034363 Rohidas Babarao Jadhav 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014746 JADHAV ROHIDAS BABARAO UCO BANK(607066)
414 GANGAKHED MH-17-014-077-001/515
(DHARASUR) 		1817014000NRG24261220230575738 26/12/2023 keshav Raosaheb kadam 1817014WL034363 keshav Raosaheb kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014822 KESHAV RAOSAHEB KADAM UCO BANK(607066)
415 GANGAKHED MH-17-014-077-001/525
(DHARASUR) 		1817014000NRG24261220230575804 26/12/2023 Bhagwan Rangnathrao Kadam 1817014WL034365 Bhagwan Rangnathrao Kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014870 BHAGWAN RANGNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 GANGAKHED MH-17-014-077-001/525
(DHARASUR) 		1817014000NRG24261220230575805 26/12/2023 Kiskinda Bhagwan kadam 1817014WL034365 Kiskinda Bhagwan kadam 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014875 KADAM KISKINDA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 GANGAKHED MH-17-014-077-001/906
(DHARASUR) 		1817014000NRG24261220230575787 26/12/2023 Suman Ashok Chavan 1817014WL034364 Suman Ashok Chavan 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014744 SUMAN ASHOK CHAVHAN UCO BANK(607066)
418 GANGAKHED MH-17-014-079-001/3
(ARBUJWADI) 		1817014000NRG24261220230576637 26/12/2023 Mangesh Balaji Mundhe 1817014WL034403 Mangesh Balaji Mundhe 00462 UCBA0002206 1638 1638 Processed 13/03/2024 A073240014731 MUNDE MANGESH BALAJI UCO BANK(607066)
SubTotal 47502 47502
419 GANGAKHED MH-17-014-020-001/32
(ANTERWELI) 		1817014000NRG24261220230575571 26/12/2023 Balaji limbaji mundhe 1817014WL034355 Balaji limbaji mundhe 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240014867 BALAJI LIMBAJI MUNDE KOTAK MAHINDRA BANK LTD(607420)
420 GANGAKHED MH-17-014-020-001/4
(ANTERWELI) 		1817014000NRG24261220230575574 26/12/2023 Savita Shankar Mundhe 1817014WL034355 Savita Shankar Mundhe 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240014868 SAVITA SHANKAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
421 GANGAKHED MH-17-014-067-002/470
(WAGDARA) 		1817014000NRG24261220230574226 26/12/2023 Rishikesh Dilip Phad 1817014WL034292 Rishikesh Dilip Phad 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240014650 RISHIKESH DILIP PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 GANGAKHED MH-17-014-079-001/121
(ARBUJWADI) 		1817014000NRG24261220230575583 26/12/2023 PARMESHWAR SHRIMANT MUNDHE 1817014WL034356 PARMESHWAR SHRIMANT MUNDHE 00691 IPOS0000001 1638 1638 Processed 13/03/2024 A073240014765 Parmeshwar Shrimant Mundhe FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
423 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24261220230576964 26/12/2023 Maroti amarta Chavan 1817014WL034437 Maroti amarta Chavan 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014606 MR MAROTI AMRUTA CHAVHAN STATE BANK OF INDIA(508548)
424 GANGAKHED MH-17-014-012-001/353
(LIMBEWADI) 		1817014000NRG24261220230577013 26/12/2023 nathrao thavru jadhav 1817014WL034441 nathrao thavru jadhav 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014537 JADHAV NATHARAO THAVARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 GANGAKHED MH-17-014-012-001/452
(LIMBEWADI) 		1817014000NRG24261220230576235 26/12/2023 Govind Anirudhda Imade 1817014WL034379 Govind Anirudhda Imade 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014524 EMDE GOVIND ANIRUDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 GANGAKHED MH-17-014-021-001/144
(WAGDARI) 		1817014000NRG24261220230575667 26/12/2023 shital laxman munde 1817014WL034361 shital laxman munde 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014798 MUNDHE SHITAL LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 GANGAKHED MH-17-014-028-001/877
(DONGARGAON (SHE)) 		1817014000NRG24261220230577152 26/12/2023 Prakash Gangadhar Dhulgunde 1817014WL034453 Prakash Gangadhar Dhulgunde 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014730 PRAKASH GANGADHAR DHULGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 GANGAKHED MH-17-014-030-001/160
(MARGALWADI) 		1817014000NRG24261220230573218 26/12/2023 vasant ramrao mundhe 1817014WL034261 vasant ramrao mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014510 MUNDHE VASANT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 GANGAKHED MH-17-014-030-001/253
(MARGALWADI) 		1817014000NRG24261220230573156 26/12/2023 Prabhakar Uttam Mundhe 1817014WL034259 Prabhakar Uttam Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014706 MUNDHE PRABHAKAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 GANGAKHED MH-17-014-052-001/589
(PANDHARGAON) 		1817014000NRG24261220230576453 26/12/2023 Balasaheb Santoba Thule 1817014WL034389 Balasaheb Santoba Thule 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014503 BALASAHEB SANTOBA THULE UCO BANK(607066)
431 GANGAKHED MH-17-014-052-001/751
(PANDHARGAON) 		1817014000NRG24261220230576490 26/12/2023 Balaji Namdev Gitte 1817014WL034390 Balaji Namdev Gitte 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014826 GITE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 GANGAKHED MH-17-014-063-001/397
(MANKADEVI) 		1817014000NRG24261220230576384 26/12/2023 Mohini Bhagwan Lavharale 1817014WL034387 Mohini Bhagwan Lavharale 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014819 MRS MOHINI BHAGWAN LAVHARALE STATE BANK OF INDIA(508548)
433 GANGAKHED MH-17-014-067-001/17
(WAGDARA) 		1817014000NRG24261220230574299 26/12/2023 Jyoti Datta Sanap 1817014WL034295 Jyoti Datta Sanap 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014546 Miss. Jyoti Datta Sanap BANK OF MAHARASHTRA(607387)
434 GANGAKHED MH-17-014-067-002/226
(WAGDARA) 		1817014000NRG24261220230574320 26/12/2023 Vimalbai Rustum Sanap 1817014WL034295 Vimalbai Rustum Sanap 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014839 MRS VIMALBAI RUSTUM SANAP STATE BANK OF INDIA(508548)
435 GANGAKHED MH-17-014-067-002/272
(WAGDARA) 		1817014000NRG24261220230574322 26/12/2023 Baburao 1817014WL034295 Baburao 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014527 PHAD BAPURAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-074-001/272
(SANGALEWADI) 		1817014000NRG24261220230573253 26/12/2023 Devrao Babu Bhendekar 1817014WL034261 Devrao Babu Bhendekar 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014675 BHNDEKAR DEVRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 GANGAKHED MH-17-014-077-001/230
(DHARASUR) 		1817014000NRG24261220230575774 26/12/2023 limbaji kadam 1817014WL034364 limbaji kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014738 KADAM LIMBAJI KESHAVRAO UCO BANK(607066)
438 GANGAKHED MH-17-014-077-001/457
(DHARASUR) 		1817014000NRG24261220230575781 26/12/2023 Datta Pandurang Kadam 1817014WL034364 Datta Pandurang Kadam 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014743 KADAM DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 GANGAKHED MH-17-014-079-001/124
(ARBUJWADI) 		1817014000NRG24261220230576899 26/12/2023 Santosh Gopinath Phad 1817014WL034432 Santosh Gopinath Phad 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014553 PHAD SANTOSH GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 GANGAKHED MH-17-014-079-001/129
(ARBUJWADI) 		1817014000NRG24261220230576890 26/12/2023 Shripati Khobraji Mundhe 1817014WL034431 Shripati Khobraji Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014547 MUNDHE SHRIPATHI KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 GANGAKHED MH-17-014-079-001/137
(ARBUJWADI) 		1817014000NRG24261220230576808 26/12/2023 Vyankati Khobraji Mundh 1817014WL034423 Vyankati Khobraji Mundh 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014504 MUNDHE VAIKATI KHOBARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 GANGAKHED MH-17-014-079-001/138
(ARBUJWADI) 		1817014000NRG24261220230576892 26/12/2023 Namdev Bhagoji Phad 1817014WL034431 Namdev Bhagoji Phad 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014693 PHAD NAMDEO BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 GANGAKHED MH-17-014-079-001/19
(ARBUJWADI) 		1817014000NRG24261220230576916 26/12/2023 Mira Sadashiv Phad 1817014WL034433 Mira Sadashiv Phad 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014575 MEERA SADASHIV PHATE HDFC BANK LTD(607152)
444 GANGAKHED MH-17-014-079-001/190
(ARBUJWADI) 		1817014000NRG24261220230576635 26/12/2023 Rukminbai Hausaji Mundhe 1817014WL034403 Rukminbai Hausaji Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014560 MUNDE RUKHMINBAI HAOSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 GANGAKHED MH-17-014-079-001/225
(ARBUJWADI) 		1817014000NRG24261220230576884 26/12/2023 CHAITNYA SHANKARRAO MUNDHE 1817014WL034430 CHAITNYA SHANKARRAO MUNDHE 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014762 MUNDHE CHAITANYA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 GANGAKHED MH-17-014-079-001/62
(ARBUJWADI) 		1817014000NRG24261220230576927 26/12/2023 Govind Nivrati Mundhe 1817014WL034434 Govind Nivrati Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014559 MUNDHE GOVIND NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 GANGAKHED MH-17-014-079-001/67
(ARBUJWADI) 		1817014000NRG24261220230576803 26/12/2023 housabai Namdev Sotha 1817014WL034422 housabai Namdev Sotha 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014562 SATE HOUSABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 GANGAKHED MH-17-014-079-001/69
(ARBUJWADI) 		1817014000NRG24261220230576888 26/12/2023 Satish Laxman Mundhe 1817014WL034430 Satish Laxman Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014548 MUNDHE SATISH LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 GANGAKHED MH-17-014-079-001/96
(ARBUJWADI) 		1817014000NRG24261220230576907 26/12/2023 Savita Haribhau Mundhe 1817014WL034432 Savita Haribhau Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014582 MUNDHE SAVITA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 GANGAKHED MH-17-014-086-001/192
(DHANGARMOHA) 		1817014000NRG24261220230575698 26/12/2023 Dattrao Madne 1817014WL034362 Dattrao Madne 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014727 DATTARAO BHAURAO MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANGAKHED MH-17-014-091-001/184
(PANGRI) 		1817014000NRG24261220230577109 26/12/2023 RAM MAHADU SHRIRAME 1817014WL034450 RAM MAHADU SHRIRAME 00736 YESB0PDBHO1 1638 1638 Processed 13/03/2024 A073240014594 SHRIRAM RAMBHAU MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47502 47502
452 GANGAKHED MH-17-014-012-001/458
(LIMBEWADI) 		1817014000NRG24261220230576376 26/12/2023 Ashok Bapurao Rathod 1817014WL034386 Ashok Bapurao Rathod 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014796 Mr. Ashok Bapurao Rathod MAHARASHTRA GRAMIN BANK(607000)
453 GANGAKHED MH-17-014-030-001/124
(MARGALWADI) 		1817014000NRG24261220230573142 26/12/2023 Hanuman Raosaheb Mundhe 1817014WL034259 Hanuman Raosaheb Mundhe 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014605 MUNDHE HANUMAN RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 GANGAKHED MH-17-014-030-001/245
(MARGALWADI) 		1817014000NRG24261220230573153 26/12/2023 Shriram Uttamrao Mundhe 1817014WL034259 Shriram Uttamrao Mundhe 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014443 MUNDHE SHRIRAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 GANGAKHED MH-17-014-030-001/257
(MARGALWADI) 		1817014000NRG24261220230573161 26/12/2023 Priyankabai Nagesh Mangadare 1817014WL034259 Priyankabai Nagesh Mangadare 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014775 Priyankabai Nagesh Mangadare INDUSIND BANK(607189)
456 GANGAKHED MH-17-014-063-001/115
(MANKADEVI) 		1817014000NRG24261220230576377 26/12/2023 Vilas Munjaji Avchar 1817014WL034387 Vilas Munjaji Avchar 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014794 AVACHAR VILAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 GANGAKHED MH-17-014-063-001/153
(MANKADEVI) 		1817014000NRG24261220230576382 26/12/2023 Sunita Gajanan Lavrale 1817014WL034387 Sunita Gajanan Lavrale 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014487 MISS SUNITA GAJANAN LAVRALE STATE BANK OF INDIA(508548)
458 GANGAKHED MH-17-014-067-001/27
(WAGDARA) 		1817014000NRG24261220230574193 26/12/2023 Rani Shakar Jadhav 1817014WL034292 Rani Shakar Jadhav 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014444 Miss. Rani Shankar Jadhav BANK OF MAHARASHTRA(607387)
459 GANGAKHED MH-17-014-077-001/108
(DHARASUR) 		1817014000NRG24261220230575710 26/12/2023 Madhukar 1817014WL034363 Madhukar 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014820 Madhukar Manikrao Kadam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 GANGAKHED MH-17-014-077-001/144
(DHARASUR) 		1817014000NRG24261220230575721 26/12/2023 BALU 1817014WL034363 BALU 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014491 BALU SAKHARAM RANBAWARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 GANGAKHED MH-17-014-077-001/158
(DHARASUR) 		1817014000NRG24261220230575766 26/12/2023 Surekha maroti kadam 1817014WL034364 Surekha maroti kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014440 KADAM SURAKHA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 GANGAKHED MH-17-014-077-001/160
(DHARASUR) 		1817014000NRG24261220230575769 26/12/2023 Rajebhau Udhav Kadam 1817014WL034364 Rajebhau Udhav Kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014361 KADAM RAJEBAU UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 GANGAKHED MH-17-014-077-001/228
(DHARASUR) 		1817014000NRG24261220230575788 26/12/2023 ashok pandit kadam 1817014WL034365 ashok pandit kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014363 KADAM ASHOK PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 GANGAKHED MH-17-014-077-001/355-B
(DHARASUR) 		1817014000NRG24261220230575793 26/12/2023 Meera Namdev Undalkar 1817014WL034365 Meera Namdev Undalkar 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014441 UDALKAR MEERA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 GANGAKHED MH-17-014-077-001/355-B
(DHARASUR) 		1817014000NRG24261220230575792 26/12/2023 Namdev Narayan Undalkar 1817014WL034365 Namdev Narayan Undalkar 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014442 UNDALKAR NAMDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 GANGAKHED MH-17-014-077-001/357-B
(DHARASUR) 		1817014000NRG24261220230575796 26/12/2023 Sandeep Namdev Kadam 1817014WL034365 Sandeep Namdev Kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014490 SANDIP NAMDEVRAO KADAM AXIS BANK(607153)
467 GANGAKHED MH-17-014-077-001/369
(DHARASUR) 		1817014000NRG24261220230575730 26/12/2023 Shivaji Sahebrao Kadam 1817014WL034363 Shivaji Sahebrao Kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014362 KADAM SHIVAJI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 GANGAKHED MH-17-014-077-001/429
(DHARASUR) 		1817014000NRG24261220230575777 26/12/2023 Janardhan Kishanrao Kadam 1817014WL034364 Janardhan Kishanrao Kadam 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014365 KADAM JANARDHAN KISHANRAO UCO BANK(607066)
469 GANGAKHED MH-17-014-086-001/11130
(DHANGARMOHA) 		1817014000NRG24261220230575684 26/12/2023 Digambar Kishan Madne 1817014WL034362 Digambar Kishan Madne 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014494 MADNE DIGAMBAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 GANGAKHED MH-17-014-086-001/11178
(DHANGARMOHA) 		1817014000NRG24261220230575686 26/12/2023 bhagoji tukaram madne 1817014WL034362 bhagoji tukaram madne 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014791 BHAGOJI TUKARAM MADANE CANARA BANK(508532)
471 GANGAKHED MH-17-014-086-001/140
(DHANGARMOHA) 		1817014000NRG24261220230575693 26/12/2023 Kailas Kishanbuva Giri 1817014WL034362 Kailas Kishanbuva Giri 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014493 KAILAS KISHANBUVA GIRI CANARA BANK(508532)
472 GANGAKHED MH-17-014-086-001/15
(DHANGARMOHA) 		1817014000NRG24261220230575694 26/12/2023 Jalilkha 1817014WL034362 Jalilkha 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014732 MR JALIL NIJAM PATHAN STATE BANK OF INDIA(508548)
473 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24261220230575700 26/12/2023 Meera Vishnu Gaikwad 1817014WL034362 Meera Vishnu Gaikwad 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014593 GAIKWAD MEERA VISANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 GANGAKHED MH-17-014-086-001/21
(DHANGARMOHA) 		1817014000NRG24261220230575699 26/12/2023 Vishnu 1817014WL034362 Vishnu 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014502 GAIKWAD VISHNU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014000NRG24261220230576501 26/12/2023 WACCHALA 1817014WL034391 WACCHALA 1143 MAHG0004213 1638 1638 Processed 13/03/2024 A073240014595 BUINAR VACHLABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 39312 39312
476 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24261220230576957 26/12/2023 Prakash tukaram chavan 1817014WL034437 Prakash tukaram chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014711 SHRI PRAKASH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
477 GANGAKHED MH-17-014-012-001/170
(LIMBEWADI) 		1817014000NRG24261220230576958 26/12/2023 rejuka prakash chavan 1817014WL034437 rejuka prakash chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014712 Mrs. Renukabai Prakash Chavan MAHARASHTRA GRAMIN BANK(607000)
478 GANGAKHED MH-17-014-012-001/223
(LIMBEWADI) 		1817014000NRG24261220230576961 26/12/2023 Remesh Tukaram Chavan 1817014WL034437 Remesh Tukaram Chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014714 Mr. Ramesh Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
479 GANGAKHED MH-17-014-012-001/251
(LIMBEWADI) 		1817014000NRG24261220230576965 26/12/2023 Mirabai Maroti Chavan 1817014WL034437 Mirabai Maroti Chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014713 Mrs. Mirabai Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
480 GANGAKHED MH-17-014-012-001/30
(LIMBEWADI) 		1817014000NRG24261220230576969 26/12/2023 Chbubai Keshv Rathod 1817014WL034437 Chbubai Keshv Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014835 Mrs. CHABUBAI KESHAV RATHOD BANK OF MAHARASHTRA(607387)
481 GANGAKHED MH-17-014-012-001/325
(LIMBEWADI) 		1817014000NRG24261220230577010 26/12/2023 Vikas Shesherao Rathod 1817014WL034441 Vikas Shesherao Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014778 Mr. Rathod Vikas Shesherao MAHARASHTRA GRAMIN BANK(607000)
482 GANGAKHED MH-17-014-012-001/380
(LIMBEWADI) 		1817014000NRG24261220230576971 26/12/2023 Balasaheb Amruta Chavan 1817014WL034437 Balasaheb Amruta Chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014710 CHAVAN BALASAHEB AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 GANGAKHED MH-17-014-012-001/451
(LIMBEWADI) 		1817014000NRG24261220230577015 26/12/2023 Dnyanoba Shripati Rathod 1817014WL034441 Dnyanoba Shripati Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014780 Mr. Dnynoba Shripati Rathod MAHARASHTRA GRAMIN BANK(607000)
484 GANGAKHED MH-17-014-012-001/451
(LIMBEWADI) 		1817014000NRG24261220230577016 26/12/2023 Laxmibai Dnyanoba Rathod 1817014WL034441 Laxmibai Dnyanoba Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014781 Mr. Laxmibai Dnynoba Rathod MAHARASHTRA GRAMIN BANK(607000)
485 GANGAKHED MH-17-014-012-001/453
(LIMBEWADI) 		1817014000NRG24261220230576237 26/12/2023 Yogesh Rameshwar Imade 1817014WL034379 Yogesh Rameshwar Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014776 Mr. Yogesh Rameshwar Imade MAHARASHTRA GRAMIN BANK(607000)
486 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24261220230576274 26/12/2023 Jayabai Tukaram Ade 1817014WL034382 Jayabai Tukaram Ade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014832 Mrs. Jayabai Tukaram Ade MAHARASHTRA GRAMIN BANK(607000)
487 GANGAKHED MH-17-014-012-001/459
(LIMBEWADI) 		1817014000NRG24261220230576273 26/12/2023 Tukaram Dadarao Ade 1817014WL034382 Tukaram Dadarao Ade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014834 Mr. Tukaram Dadarao Ade MAHARASHTRA GRAMIN BANK(607000)
488 GANGAKHED MH-17-014-017-001/88
(BELWADI) 		1817014000NRG24261220230572942 26/12/2023 Rustum Govind Rathod 1817014WL034244 Rustum Govind Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014590 RAHTHOD RUSTUM GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 GANGAKHED MH-17-014-067-002/483
(WAGDARA) 		1817014000NRG24261220230574230 26/12/2023 Muktiram Kerba Sanap 1817014WL034292 Muktiram Kerba Sanap 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014666 MUKTIRAM KERBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
490 GANGAKHED MH-17-014-070-001/10
(GUNJEGAON) 		1817014000NRG24261220230576574 26/12/2023 Ashabai Vishwabhar Mote 1817014WL034397 Ashabai Vishwabhar Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014499 MATE ASHA VISWAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 GANGAKHED MH-17-014-070-001/10
(GUNJEGAON) 		1817014000NRG24261220230576573 26/12/2023 Vishwabhar Maroti Mote 1817014WL034397 Vishwabhar Maroti Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014645 MORE VISHWAMBAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 GANGAKHED MH-17-014-070-001/108
(GUNJEGAON) 		1817014000NRG24261220230576747 26/12/2023 Balu Narayan Mote 1817014WL034412 Balu Narayan Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014495 BALU NARAYAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANGAKHED MH-17-014-070-001/108
(GUNJEGAON) 		1817014000NRG24261220230576748 26/12/2023 Pujabai Balu Mote 1817014WL034412 Pujabai Balu Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014496 Mrs. Pooja Balu Mote MAHARASHTRA GRAMIN BANK(607000)
494 GANGAKHED MH-17-014-070-001/115
(GUNJEGAON) 		1817014000NRG24261220230576763 26/12/2023 Nagin Ramesh Mote 1817014WL034415 Nagin Ramesh Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014672 Miss. NAGIN RAMESH MOTE MAHARASHTRA GRAMIN BANK(607000)
495 GANGAKHED MH-17-014-070-001/115
(GUNJEGAON) 		1817014000NRG24261220230576762 26/12/2023 Ramakant Shivaji Mote 1817014WL034415 Ramakant Shivaji Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014438 MOTE RAMESH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 GANGAKHED MH-17-014-070-001/13
(GUNJEGAON) 		1817014000NRG24261220230576558 26/12/2023 Bhagwat Sambhaji Mote 1817014WL034394 Bhagwat Sambhaji Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014669 MOTE BHAGWAT SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 GANGAKHED MH-17-014-070-001/181
(GUNJEGAON) 		1817014000NRG24261220230576552 26/12/2023 Prakash Ramkishan Mote 1817014WL034392 Prakash Ramkishan Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014621 MORE PRAKASH RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 GANGAKHED MH-17-014-070-001/192
(GUNJEGAON) 		1817014000NRG24261220230576790 26/12/2023 Dattrao Sakharam Kadam 1817014WL034421 Dattrao Sakharam Kadam 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014500 KADAM DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 GANGAKHED MH-17-014-070-001/192
(GUNJEGAON) 		1817014000NRG24261220230576791 26/12/2023 Yogita Dattrao Kadam 1817014WL034421 Yogita Dattrao Kadam 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014501 KADAM YOGITA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 GANGAKHED MH-17-014-070-001/199
(GUNJEGAON) 		1817014000NRG24261220230576750 26/12/2023 Rukminbai Yashwant Mote 1817014WL034412 Rukminbai Yashwant Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014498 MOTE RUKHMINBAI YESVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 GANGAKHED MH-17-014-070-001/199
(GUNJEGAON) 		1817014000NRG24261220230576749 26/12/2023 Yashwant Rajaram Mote 1817014WL034412 Yashwant Rajaram Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014374 MOTE YESWANT RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 GANGAKHED MH-17-014-070-001/211
(GUNJEGAON) 		1817014000NRG24261220230576765 26/12/2023 Dagduba Baburao Mote 1817014WL034415 Dagduba Baburao Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014373 MOTE DAGDOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 GANGAKHED MH-17-014-070-001/312
(GUNJEGAON) 		1817014000NRG24261220230576755 26/12/2023 Jyoti Ramdas Imade 1817014WL034413 Jyoti Ramdas Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014736 Mrs. Jyoti Ramdas Imde MAHARASHTRA GRAMIN BANK(607000)
504 GANGAKHED MH-17-014-070-001/312
(GUNJEGAON) 		1817014000NRG24261220230576754 26/12/2023 Ram Dharba Imade 1817014WL034413 Ram Dharba Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014735 IEAMDE RAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 GANGAKHED MH-17-014-070-001/326
(GUNJEGAON) 		1817014000NRG24261220230576785 26/12/2023 Irfan Farid Shaikh 1817014WL034420 Irfan Farid Shaikh 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014668 IRFAN FARID SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
506 GANGAKHED MH-17-014-070-001/345
(GUNJEGAON) 		1817014000NRG24261220230576559 26/12/2023 Balajsaheb Kondiba Mote 1817014WL034394 Balajsaheb Kondiba Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014437 BALASAHEB KONDIBA MOTE UCO BANK(607066)
507 GANGAKHED MH-17-014-070-001/4
(GUNJEGAON) 		1817014000NRG24261220230576786 26/12/2023 Raghunath Govindrao Paul 1817014WL034420 Raghunath Govindrao Paul 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014703 RAGHUNATH GOVIND PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
508 GANGAKHED MH-17-014-070-001/417
(GUNJEGAON) 		1817014000NRG24261220230576760 26/12/2023 Mahesh Balasaheb Mote 1817014WL034414 Mahesh Balasaheb Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014673 MRS MAHESH BALASAHEB MOTE STATE BANK OF INDIA(508548)
509 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24261220230576557 26/12/2023 Sarubai Vishwnath Mote 1817014WL034393 Sarubai Vishwnath Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014733 Mrs. Sarubai Vishwnath Mote MAHARASHTRA GRAMIN BANK(607000)
510 GANGAKHED MH-17-014-070-001/418
(GUNJEGAON) 		1817014000NRG24261220230576556 26/12/2023 Vishvnath Shesherao Mote 1817014WL034393 Vishvnath Shesherao Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014734 MOTE VISWANATH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 GANGAKHED MH-17-014-070-001/43
(GUNJEGAON) 		1817014000NRG24261220230576756 26/12/2023 Shesherao 1817014WL034413 Shesherao 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014627 IMRE SHESERAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 GANGAKHED MH-17-014-070-001/450
(GUNJEGAON) 		1817014000NRG24261220230576779 26/12/2023 Bajirao Govindrao Gavali 1817014WL034418 Bajirao Govindrao Gavali 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014660 GAVALI BAJIRAO GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 GANGAKHED MH-17-014-070-001/452
(GUNJEGAON) 		1817014000NRG24261220230576780 26/12/2023 Laxman Bajirao Gawali 1817014WL034418 Laxman Bajirao Gawali 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014726 LAXMAN BAJIRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
514 GANGAKHED MH-17-014-070-001/454
(GUNJEGAON) 		1817014000NRG24261220230576781 26/12/2023 Sunil Bajirao Gawali 1817014WL034418 Sunil Bajirao Gawali 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014719 GAVALI SUNIL BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 GANGAKHED MH-17-014-070-001/5
(GUNJEGAON) 		1817014000NRG24261220230576774 26/12/2023 Ayodhya Limbaji Mote 1817014WL034417 Ayodhya Limbaji Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014497 MOTE AYODHYA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 GANGAKHED MH-17-014-070-001/597
(GUNJEGAON) 		1817014000NRG24261220230576562 26/12/2023 Krishna Balaji Mote 1817014WL034394 Krishna Balaji Mote 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014720 Mr. Krishna Balaji Mote MAHARASHTRA GRAMIN BANK(607000)
517 GANGAKHED MH-17-014-073-001/249
(GHATANGRA) 		1817014000NRG24261220230572950 26/12/2023 chavan Uttam parsaram 1817014WL034244 chavan Uttam parsaram 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014604 CHAVAN UTTAM PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 GANGAKHED MH-17-014-073-001/250
(GHATANGRA) 		1817014000NRG24261220230572952 26/12/2023 chavan keshav lobhaji 1817014WL034244 chavan keshav lobhaji 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014370 CHAVAN KESHAV LOBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 GANGAKHED MH-17-014-073-001/274
(GHATANGRA) 		1817014000NRG24261220230572957 26/12/2023 Bhaskar Kaniram Rathod 1817014WL034244 Bhaskar Kaniram Rathod 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014687 RATHOD BHASKAR KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 GANGAKHED MH-17-014-073-001/510
(GHATANGRA) 		1817014000NRG24261220230575843 26/12/2023 Ganapat Sonaba Imade 1817014WL034369 Ganapat Sonaba Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014737 EAMDE GANPAT SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 GANGAKHED MH-17-014-073-001/598
(GHATANGRA) 		1817014000NRG24261220230575847 26/12/2023 Dnyanoba Ramji Imade 1817014WL034369 Dnyanoba Ramji Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014761 DNYANOBA RAMJI IMDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 GANGAKHED MH-17-014-073-001/6
(GHATANGRA) 		1817014000NRG24261220230575849 26/12/2023 Madhav Dnyanoba Imade 1817014WL034369 Madhav Dnyanoba Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014372 EAMDE MADHAV SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 GANGAKHED MH-17-014-073-001/6
(GHATANGRA) 		1817014000NRG24261220230575850 26/12/2023 Shashikala Madhav Imade 1817014WL034369 Shashikala Madhav Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014759 RASIKALA MADHAV IMADE INDIA POST PAYMENTS BANK LIMITED(508528)
524 GANGAKHED MH-17-014-073-001/663
(GHATANGRA) 		1817014000NRG24261220230572961 26/12/2023 Nitin Madhav Chavhan 1817014WL034244 Nitin Madhav Chavhan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014758 NITIN MADHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 GANGAKHED MH-17-014-073-001/670
(GHATANGRA) 		1817014000NRG24261220230575851 26/12/2023 Sambhudev Shankar Imade 1817014WL034369 Sambhudev Shankar Imade 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014760 IMDE SAMBUDEV SAHNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 GANGAKHED MH-17-014-073-001/696
(GHATANGRA) 		1817014000NRG24261220230572962 26/12/2023 Anil Uttam Chavan 1817014WL034244 Anil Uttam Chavan 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014757 CHAVAN ANIL UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 GANGAKHED MH-17-014-076-001/461
(ILEGAON) 		1817014000NRG24261220230576841 26/12/2023 Motiram Gopal Dharnae 1817014WL034426 Motiram Gopal Dharnae 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014367 DHARNE MOTIRAM GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 GANGAKHED MH-17-014-077-001/429
(DHARASUR) 		1817014000NRG24261220230575802 26/12/2023 Rameshavar Janardhan Kadam 1817014WL034365 Rameshavar Janardhan Kadam 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014364 KADAM RAMESHWAR JANARAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 GANGAKHED MH-17-014-077-001/526
(DHARASUR) 		1817014000NRG24261220230575739 26/12/2023 Rajebhau Bajirao Jadhav 1817014WL034363 Rajebhau Bajirao Jadhav 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014360 JADHAV RAJEBHAU BAJIRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 GANGAKHED MH-17-014-077-001/93
(DHARASUR) 		1817014000NRG24261220230575741 26/12/2023 datta 1817014WL034363 datta 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014756 KADAM DATTA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 GANGAKHED MH-17-014-091-001/110
(PANGRI) 		1817014000NRG24261220230576502 26/12/2023 Govind Sambhaji Buinar 1817014WL034391 Govind Sambhaji Buinar 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014771 Mr. Buinar Govind Sambhaji MAHARASHTRA GRAMIN BANK(607000)
532 GANGAKHED MH-17-014-091-001/111
(PANGRI) 		1817014000NRG24261220230576387 26/12/2023 Shankar Kerba 1817014WL034388 Shankar Kerba 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014676 BUDNAR SHANKAR KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 GANGAKHED MH-17-014-091-001/111
(PANGRI) 		1817014000NRG24261220230576388 26/12/2023 Ujavalabai Shankar 1817014WL034388 Ujavalabai Shankar 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014766 Mrs. UJAWALA SHANKAR BUINAR MAHARASHTRA GRAMIN BANK(607000)
534 GANGAKHED MH-17-014-091-001/113
(PANGRI) 		1817014000NRG24261220230576389 26/12/2023 Vtthal Nagu Hulgunde 1817014WL034388 Vtthal Nagu Hulgunde 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014614 HALGUDE VITTAL NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 GANGAKHED MH-17-014-091-001/135
(PANGRI) 		1817014000NRG24261220230576503 26/12/2023 Hulgunde Maroti Bapurao 1817014WL034391 Hulgunde Maroti Bapurao 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014366 HULGUNDE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 GANGAKHED MH-17-014-091-001/141
(PANGRI) 		1817014000NRG24261220230576504 26/12/2023 Ginyandev Sopanrao Hake 1817014WL034391 Ginyandev Sopanrao Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014615 GINYANADEV SOPANRAO HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014000NRG24261220230576391 26/12/2023 govind Janardhan Shrirame 1817014WL034388 govind Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014625 SHIRRAME GOVIND JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 GANGAKHED MH-17-014-091-001/151
(PANGRI) 		1817014000NRG24261220230576392 26/12/2023 Vyankati Janardhan Shrirame 1817014WL034388 Vyankati Janardhan Shrirame 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014772 SHRIRAME VYANKATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 GANGAKHED MH-17-014-091-001/153
(PANGRI) 		1817014000NRG24261220230576506 26/12/2023 Ashalata Sangram Hake 1817014WL034391 Ashalata Sangram Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014369 Mrs. Ashalata Sangram Hake MAHARASHTRA GRAMIN BANK(607000)
540 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24261220230576508 26/12/2023 Vandana Valmiki Barve 1817014WL034391 Vandana Valmiki Barve 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014768 Mrs. Vandana Valmiki Barve MAHARASHTRA GRAMIN BANK(607000)
541 GANGAKHED MH-17-014-091-001/176
(PANGRI) 		1817014000NRG24261220230576507 26/12/2023 WALMIK MASNA BARVE 1817014WL034391 WALMIK MASNA BARVE 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014677 VALMIKI MASANAJI BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANGAKHED MH-17-014-091-001/183
(PANGRI) 		1817014000NRG24261220230576511 26/12/2023 MUDRIKA UTTAM HAKE 1817014WL034391 MUDRIKA UTTAM HAKE 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014813 Mrs. Mudrika Uttam Hake MAHARASHTRA GRAMIN BANK(607000)
543 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24261220230576514 26/12/2023 Shankar Dadarao Hake 1817014WL034391 Shankar Dadarao Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014371 HAKE SHANKAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 GANGAKHED MH-17-014-091-001/239
(PANGRI) 		1817014000NRG24261220230576515 26/12/2023 Sonubai Shankar Hake 1817014WL034391 Sonubai Shankar Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014724 HAKE SONUBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 GANGAKHED MH-17-014-091-001/247
(PANGRI) 		1817014000NRG24261220230576402 26/12/2023 Jyoti Kisan Waghmode 1817014WL034388 Jyoti Kisan Waghmode 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014810 Mrs. Jyoti Kishan Waghmode MAHARASHTRA GRAMIN BANK(607000)
546 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014000NRG24261220230576404 26/12/2023 Hanmant Suresh Fungar 1817014WL034388 Hanmant Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014833 HANUMANT SURESH FUGNAR UCO BANK(607066)
547 GANGAKHED MH-17-014-091-001/249
(PANGRI) 		1817014000NRG24261220230576403 26/12/2023 Sagarbai Suresh Fungar 1817014WL034388 Sagarbai Suresh Fungar 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014831 Mrs. Sagarabai Suresh Fugnar MAHARASHTRA GRAMIN BANK(607000)
548 GANGAKHED MH-17-014-091-001/257
(PANGRI) 		1817014000NRG24261220230576518 26/12/2023 Sanjay Dhondiba Hake 1817014WL034391 Sanjay Dhondiba Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014722 HAKE SANJAY DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24261220230576519 26/12/2023 Dayanad Shrirm Hake 1817014WL034391 Dayanad Shrirm Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014812 Mr. Dayanand Shriram Hake MAHARASHTRA GRAMIN BANK(607000)
550 GANGAKHED MH-17-014-091-001/266
(PANGRI) 		1817014000NRG24261220230576520 26/12/2023 Shivaji Shriram Hake 1817014WL034391 Shivaji Shriram Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014725 HAKE SHIVAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 GANGAKHED MH-17-014-091-001/268
(PANGRI) 		1817014000NRG24261220230576521 26/12/2023 Bapurao Pandurang Hake 1817014WL034391 Bapurao Pandurang Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014262 HAKE BAPURAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24261220230576526 26/12/2023 Jagnath Bapurao Hake 1817014WL034391 Jagnath Bapurao Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014814 JAGANNATH BAPURAO HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANGAKHED MH-17-014-091-001/271
(PANGRI) 		1817014000NRG24261220230576527 26/12/2023 Suman Maroti Hake 1817014WL034391 Suman Maroti Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014809 HAKE SUMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 GANGAKHED MH-17-014-091-001/275
(PANGRI) 		1817014000NRG24261220230576529 26/12/2023 vishnukanta bapurao hake 1817014WL034391 vishnukanta bapurao hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014767 HAKE VISHNUKATABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24261220230576531 26/12/2023 asha rameshshwar ghalgir 1817014WL034391 asha rameshshwar ghalgir 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014830 asha rameshshwar ghalgir INDUSIND BANK(607189)
556 GANGAKHED MH-17-014-091-001/276
(PANGRI) 		1817014000NRG24261220230576530 26/12/2023 rameshwar dnyanoba ghalgir 1817014WL034391 rameshwar dnyanoba ghalgir 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014723 GHALGIR RAMESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 GANGAKHED MH-17-014-091-001/291
(PANGRI) 		1817014000NRG24261220230576411 26/12/2023 Laxmi Dnyanoba Gutte 1817014WL034388 Laxmi Dnyanoba Gutte 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014769 MRS LAXMIBAI DNYANOBA GUTTE STATE BANK OF INDIA(508548)
558 GANGAKHED MH-17-014-091-001/324
(PANGRI) 		1817014000NRG24261220230576534 26/12/2023 Bapurao Manik Hake 1817014WL034391 Bapurao Manik Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014770 HAKE BAPURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 GANGAKHED MH-17-014-091-001/325
(PANGRI) 		1817014000NRG24261220230576535 26/12/2023 Sangita Dadarao Hake 1817014WL034391 Sangita Dadarao Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014811 HAKKE SANGITA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 GANGAKHED MH-17-014-091-001/364
(PANGRI) 		1817014000NRG24261220230576413 26/12/2023 Vishwnath Hanumant hake 1817014WL034388 Vishwnath Hanumant hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014709 VISHWANATH HANMANTRAO HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
561 GANGAKHED MH-17-014-091-001/370
(PANGRI) 		1817014000NRG24261220230576538 26/12/2023 Sarjerao Topaji Hake 1817014WL034391 Sarjerao Topaji Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014816 SARJERAO TOPAJI HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
562 GANGAKHED MH-17-014-091-001/373
(PANGRI) 		1817014000NRG24261220230576539 26/12/2023 Gajanan Shivram Hake 1817014WL034391 Gajanan Shivram Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014721 HAKE GAJANAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 GANGAKHED MH-17-014-091-001/381
(PANGRI) 		1817014000NRG24261220230576540 26/12/2023 Anant Digambar Hake 1817014WL034391 Anant Digambar Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014774 HAKE ANANT DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 GANGAKHED MH-17-014-091-001/397
(PANGRI) 		1817014000NRG24261220230576542 26/12/2023 Sandhyarani Prashant Dhulgunde 1817014WL034391 Sandhyarani Prashant Dhulgunde 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014815 Mrs. Sandhyarani Prashant Dhulgunde MAHARASHTRA GRAMIN BANK(607000)
565 GANGAKHED MH-17-014-091-001/45
(PANGRI) 		1817014000NRG24261220230576543 26/12/2023 Sangram Apparao Hake 1817014WL034391 Sangram Apparao Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014690 HAKE SANGRAM APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014000NRG24261220230576545 26/12/2023 Balasaheb hake 1817014WL034391 Balasaheb hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014439 HAKE BALASAHEB NAVASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 GANGAKHED MH-17-014-091-001/49
(PANGRI) 		1817014000NRG24261220230576546 26/12/2023 Premkala Balaji Hake 1817014WL034391 Premkala Balaji Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014691 HAKE PREMKALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 GANGAKHED MH-17-014-091-001/51
(PANGRI) 		1817014000NRG24261220230576415 26/12/2023 Sambhaji Namdev Hake 1817014WL034388 Sambhaji Namdev Hake 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014596 HAKE SAMBAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 GANGAKHED MH-17-014-091-001/60
(PANGRI) 		1817014000NRG24261220230576547 26/12/2023 Mahadu Kerba Buyenar 1817014WL034391 Mahadu Kerba Buyenar 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014368 BUYNAR MADHAV KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 GANGAKHED MH-17-014-091-001/72
(PANGRI) 		1817014000NRG24261220230576548 26/12/2023 BALIRAM KERBA BUYNAR 1817014WL034391 BALIRAM KERBA BUYNAR 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014624 BUCHNAR BALIRAM KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 GANGAKHED MH-17-014-091-001/85
(PANGRI) 		1817014000NRG24261220230576418 26/12/2023 ARCHANA 1817014WL034388 ARCHANA 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014485 Mrs. ARCHANA VIJAYANAND GHOBALE MAHARASHTRA GRAMIN BANK(607000)
572 GANGAKHED MH-17-014-091-001/85
(PANGRI) 		1817014000NRG24261220230576417 26/12/2023 VIJAYANAND 1817014WL034388 VIJAYANAND 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014862 Mr. VIJAYANAND DEVIDAS GHOBALE MAHARASHTRA GRAMIN BANK(607000)
573 GANGAKHED MH-17-014-091-001/86
(PANGRI) 		1817014000NRG24261220230576419 26/12/2023 DEVIDAS 1817014WL034388 DEVIDAS 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014864 GHOBLE DEVIDAS DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 GANGAKHED MH-17-014-091-001/86
(PANGRI) 		1817014000NRG24261220230576420 26/12/2023 Kamalbai Devdas Ghobale 1817014WL034388 Kamalbai Devdas Ghobale 1143 MAHG0004236 1638 1638 Processed 13/03/2024 A073240014863 Mrs. Kamalbai Devidas Ghobale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 162162 162162
575 GANGAKHED MH-17-014-063-001/397
(MANKADEVI) 		1817014000NRG24261220230576383 26/12/2023 Bhagwan Tryambak Lavharale 1817014WL034387 Bhagwan Tryambak Lavharale 1143 MAHG0004246 1638 1638 Processed 13/03/2024 A073240014824 BHAGAWAH TREMBAKAPPAL LAVHARAE IDBI BANK(607095)
576 GANGAKHED MH-17-014-063-001/64
(MANKADEVI) 		1817014000NRG24261220230577141 26/12/2023 MANGAL 1817014WL034452 MANGAL 1143 MAHG0004246 1638 1638 Processed 13/03/2024 A073240014492 MANGAL TUKARAM GARAD IDBI BANK(607095)
SubTotal 3276 3276
577 GANGAKHED MH-17-014-050-001/224
(HARANGUL) 		1817014000NRG24261220230574160 26/12/2023 Chandrakant Madhav Telang 1817014WL034291 Chandrakant Madhav Telang 1143 MAHG0004251 1638 1638 Processed 13/03/2024 A073240014859 TELANG BANDU & CANDRBHAN MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 GANGAKHED MH-17-014-050-001/301
(HARANGUL) 		1817014000NRG24261220230574165 26/12/2023 Nagesh Prakash Kalewad 1817014WL034291 Nagesh Prakash Kalewad 1143 MAHG0004251 1638 1638 Processed 13/03/2024 A073240014486 MR NAGESH PRAKASH KALEWAD STATE BANK OF INDIA(508548)
579 GANGAKHED MH-17-014-050-001/77
(HARANGUL) 		1817014000NRG24261220230574169 26/12/2023 Shafik Mehboobkha Pathan 1817014WL034291 Shafik Mehboobkha Pathan 1143 MAHG0004251 1638 1638 Processed 13/03/2024 A073240014860 Mr. Shaikh Makadum Rahim MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
580 GANGAKHED MH-17-014-021-001/21
(WAGDARI) 		1817014000NRG24261220230575668 26/12/2023 Savitrabai Lahu Mundhe 1817014WL034361 Savitrabai Lahu Mundhe 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014674 MUNDHE SAVITRABAI LAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 GANGAKHED MH-17-014-021-001/315
(WAGDARI) 		1817014000NRG24261220230575672 26/12/2023 Digambar Limbaji Munde 1817014WL034361 Digambar Limbaji Munde 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014387 MUNDHE DIGAMBAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 GANGAKHED MH-17-014-021-001/452
(WAGDARI) 		1817014000NRG24261220230575676 26/12/2023 Ajinkya Ananta Sanap 1817014WL034361 Ajinkya Ananta Sanap 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014802 AJINKY ANANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
583 GANGAKHED MH-17-014-021-001/452
(WAGDARI) 		1817014000NRG24261220230575674 26/12/2023 Shivkanta Ananta Sanap 1817014WL034361 Shivkanta Ananta Sanap 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014803 SANAP SHIVKANTA ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 GANGAKHED MH-17-014-021-001/601
(WAGDARI) 		1817014000NRG24261220230575677 26/12/2023 Dnyanoba Laxman Sanap 1817014WL034361 Dnyanoba Laxman Sanap 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014804 SANAP DNYNOBA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 GANGAKHED MH-17-014-021-001/619
(WAGDARI) 		1817014000NRG24261220230575678 26/12/2023 Sanap Pradip Gokul 1817014WL034361 Sanap Pradip Gokul 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014817 SANAP PRADIP GOKUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 GANGAKHED MH-17-014-042-001/1002
(PIMPALDARI) 		1817014000NRG24261220230576026 26/12/2023 RAMKRUSHAN TUKARAM MUNDHE 1817014WL034374 RAMKRUSHAN TUKARAM MUNDHE 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014436 MUNDHE RAMKRUSHAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 GANGAKHED MH-17-014-042-001/1011
(PIMPALDARI) 		1817014000NRG24261220230575893 26/12/2023 Sandeepan Vitthalrao Musale 1817014WL034372 Sandeepan Vitthalrao Musale 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014797 MUSLE SANDIPAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 GANGAKHED MH-17-014-042-001/1012
(PIMPALDARI) 		1817014000NRG24261220230575895 26/12/2023 Rukminibai Vitthal Musale 1817014WL034372 Rukminibai Vitthal Musale 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014793 MUSLE RUKMINBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 GANGAKHED MH-17-014-042-001/1017
(PIMPALDARI) 		1817014000NRG24261220230576029 26/12/2023 Shankar Manohar Mundhe 1817014WL034374 Shankar Manohar Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014858 MR SHANKAR MANOHAR MUNDHE STATE BANK OF INDIA(508548)
590 GANGAKHED MH-17-014-042-001/1024
(PIMPALDARI) 		1817014000NRG24261220230576056 26/12/2023 Balaji Sangram Mundhe 1817014WL034375 Balaji Sangram Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014846 MUNDHE BALAJI SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 GANGAKHED MH-17-014-042-001/1024
(PIMPALDARI) 		1817014000NRG24261220230576057 26/12/2023 Rameshwari Balaji Mundhe 1817014WL034375 Rameshwari Balaji Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014851 MISS RAMESHWARI HARI KENDRE STATE BANK OF INDIA(508548)
592 GANGAKHED MH-17-014-042-001/1025
(PIMPALDARI) 		1817014000NRG24261220230576030 26/12/2023 Govind Sangram Mundhe 1817014WL034374 Govind Sangram Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014855 Govind Sangram Mundhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 GANGAKHED MH-17-014-042-001/1069
(PIMPALDARI) 		1817014000NRG24261220230576031 26/12/2023 Mahadev Balaji Tambud 1817014WL034374 Mahadev Balaji Tambud 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014854 TAMBUD MAHADEV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 GANGAKHED MH-17-014-042-001/113
(PIMPALDARI) 		1817014000NRG24261220230576088 26/12/2023 Sudhakar Eknath Ghule 1817014WL034376 Sudhakar Eknath Ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014382 Ghule Sudhakar Eakanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 GANGAKHED MH-17-014-042-001/115
(PIMPALDARI) 		1817014000NRG24261220230576032 26/12/2023 Subhash Nivrutti Mundhe 1817014WL034374 Subhash Nivrutti Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014384 MUNDHE SUBHASH NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 GANGAKHED MH-17-014-042-001/1191
(PIMPALDARI) 		1817014000NRG24261220230575903 26/12/2023 BHAGYASHRI MUNJA UPHADE 1817014WL034373 BHAGYASHRI MUNJA UPHADE 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014795 Mrs. Bhagyashri Munja Uphade MAHARASHTRA GRAMIN BANK(607000)
597 GANGAKHED MH-17-014-042-001/1191
(PIMPALDARI) 		1817014000NRG24261220230575902 26/12/2023 MUNJA MANIK UPHADE 1817014WL034373 MUNJA MANIK UPHADE 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014792 MUNJA MANIK UPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
598 GANGAKHED MH-17-014-042-001/1282
(PIMPALDARI) 		1817014000NRG24261220230576730 26/12/2023 Yogesh Tulsidas Chate 1817014WL034410 Yogesh Tulsidas Chate 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014777 MR YOGESH TULSIDAS CHATE STATE BANK OF INDIA(508548)
599 GANGAKHED MH-17-014-042-001/1292
(PIMPALDARI) 		1817014000NRG24261220230576731 26/12/2023 Pooja Yogesh Chate 1817014WL034410 Pooja Yogesh Chate 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014779 MRS POOJA SHRIHARI KENDRE STATE BANK OF INDIA(508548)
600 GANGAKHED MH-17-014-042-001/1293
(PIMPALDARI) 		1817014000NRG24261220230576732 26/12/2023 Akshay Tulshidas Chate 1817014WL034410 Akshay Tulshidas Chate 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014782 Mr. Akshay Tulshidas Chate MAHARASHTRA GRAMIN BANK(607000)
601 GANGAKHED MH-17-014-042-001/1295
(PIMPALDARI) 		1817014000NRG24261220230576061 26/12/2023 Indu Sampatrao Mundhe 1817014WL034375 Indu Sampatrao Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014848 Mr. Indu Sampatrao Mundhe MAHARASHTRA GRAMIN BANK(607000)
602 GANGAKHED MH-17-014-042-001/1295
(PIMPALDARI) 		1817014000NRG24261220230576063 26/12/2023 Nitin Sampatrao Mundhe 1817014WL034375 Nitin Sampatrao Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014388 MUNDHE NITIN SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 GANGAKHED MH-17-014-042-001/1295
(PIMPALDARI) 		1817014000NRG24261220230576059 26/12/2023 Sampat Balanrao Mundhe 1817014WL034375 Sampat Balanrao Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014376 MUNDHE SAMPAT BALANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 GANGAKHED MH-17-014-042-001/1295
(PIMPALDARI) 		1817014000NRG24261220230576062 26/12/2023 Viki Sampat Mundhe 1817014WL034375 Viki Sampat Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014845 Viki Samaptrao Mundhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 GANGAKHED MH-17-014-042-001/1296
(PIMPALDARI) 		1817014000NRG24261220230576033 26/12/2023 Rajaram Babarao ghule 1817014WL034374 Rajaram Babarao ghule 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014389 GHULE RAJARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 GANGAKHED MH-17-014-042-001/1298
(PIMPALDARI) 		1817014000NRG24261220230576064 26/12/2023 Sangita Balaji Nirdunde 1817014WL034375 Sangita Balaji Nirdunde 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014844 MRS SANGITA BALAJI NIRDUNDE STATE BANK OF INDIA(508548)
607 GANGAKHED MH-17-014-042-001/1301
(PIMPALDARI) 		1817014000NRG24261220230576043 26/12/2023 Balaji Sambhaji Tambud 1817014WL034374 Balaji Sambhaji Tambud 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014375 TUMBAD BALAJI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 GANGAKHED MH-17-014-042-001/1302
(PIMPALDARI) 		1817014000NRG24261220230576045 26/12/2023 Sharda Laxman Avale 1817014WL034374 Sharda Laxman Avale 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014856 Sharda Laxman Avale INDUSIND BANK(607189)
609 GANGAKHED MH-17-014-042-001/1305
(PIMPALDARI) 		1817014000NRG24261220230576048 26/12/2023 anuradha Arun Mundhe 1817014WL034374 anuradha Arun Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014857 Mrs. Anuradha Arun Mundhe MAHARASHTRA GRAMIN BANK(607000)
610 GANGAKHED MH-17-014-042-001/1305
(PIMPALDARI) 		1817014000NRG24261220230576050 26/12/2023 Kartik Arun Mundhe 1817014WL034374 Kartik Arun Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014853 Mr. KARTIK ARUN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
611 GANGAKHED MH-17-014-042-001/144
(PIMPALDARI) 		1817014000NRG24261220230575897 26/12/2023 Pnadurang Laxman Ghule 1817014WL034372 Pnadurang Laxman Ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014619 PANDURANG LAXMAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
612 GANGAKHED MH-17-014-042-001/150
(PIMPALDARI) 		1817014000NRG24261220230576065 26/12/2023 Dnyanoba Limbaji bade 1817014WL034375 Dnyanoba Limbaji bade 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014385 BADE DNYANOBA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 GANGAKHED MH-17-014-042-001/150
(PIMPALDARI) 		1817014000NRG24261220230576066 26/12/2023 Renuka Dnyanoba Bade 1817014WL034375 Renuka Dnyanoba Bade 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014488 BADE RENUKA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 GANGAKHED MH-17-014-042-001/157
(PIMPALDARI) 		1817014000NRG24261220230576051 26/12/2023 Pralhad Shivaji 1817014WL034374 Pralhad Shivaji 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014577 Mr. PRALHAD SHIVAJI CHATE MAHARASHTRA GRAMIN BANK(607000)
615 GANGAKHED MH-17-014-042-001/157
(PIMPALDARI) 		1817014000NRG24261220230576052 26/12/2023 Varsha Pralhad 1817014WL034374 Varsha Pralhad 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014702 Mrs. VARSHA PRALHAD CHATE MAHARASHTRA GRAMIN BANK(607000)
616 GANGAKHED MH-17-014-042-001/190
(PIMPALDARI) 		1817014000NRG24261220230576090 26/12/2023 dhondiba babu ghule 1817014WL034376 dhondiba babu ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014380 GHULE DHONDIBA BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 GANGAKHED MH-17-014-042-001/190
(PIMPALDARI) 		1817014000NRG24261220230576091 26/12/2023 rukminbai dhondiba ghule 1817014WL034376 rukminbai dhondiba ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014716 rukminbai dhondiba ghule INDUSIND BANK(607189)
618 GANGAKHED MH-17-014-042-001/290
(PIMPALDARI) 		1817014000NRG24261220230576071 26/12/2023 Manisha Vyankat Mundhe 1817014WL034375 Manisha Vyankat Mundhe 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014847 Mrs. Manisha Vyankati Mundhe MAHARASHTRA GRAMIN BANK(607000)
619 GANGAKHED MH-17-014-042-001/344
(PIMPALDARI) 		1817014000NRG24261220230576735 26/12/2023 Tukaram Dnyanoba 1817014WL034410 Tukaram Dnyanoba 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014773 MR TUKARAM DNYANOBA GHOBALE STATE BANK OF INDIA(508548)
620 GANGAKHED MH-17-014-042-001/373
(PIMPALDARI) 		1817014000NRG24261220230575905 26/12/2023 Jankabai 1817014WL034373 Jankabai 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014877 Mrs. JANKABAI NARAYAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
621 GANGAKHED MH-17-014-042-001/421
(PIMPALDARI) 		1817014000NRG24261220230576075 26/12/2023 maruti aarsle 1817014WL034375 maruti aarsle 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014379 ARSULE MAROTI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 GANGAKHED MH-17-014-042-001/531
(PIMPALDARI) 		1817014000NRG24261220230576137 26/12/2023 Jambiwant laxman Chate 1817014WL034377 Jambiwant laxman Chate 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014381 Chate Jambiwant Laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 GANGAKHED MH-17-014-042-001/568
(PIMPALDARI) 		1817014000NRG24261220230576092 26/12/2023 Balaji Pandhari Ghule 1817014WL034376 Balaji Pandhari Ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014383 GHULE BALAJI PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 GANGAKHED MH-17-014-042-001/568
(PIMPALDARI) 		1817014000NRG24261220230576093 26/12/2023 Vishnu Balaji Ghule 1817014WL034376 Vishnu Balaji Ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014717 Mr. VISHNU BALAJI GHULE MAHARASHTRA GRAMIN BANK(607000)
625 GANGAKHED MH-17-014-042-001/662
(PIMPALDARI) 		1817014000NRG24261220230576078 26/12/2023 Dhamma Ramesh Pawar 1817014WL034375 Dhamma Ramesh Pawar 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014849 PAWAR DHAMMA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 GANGAKHED MH-17-014-042-001/686
(PIMPALDARI) 		1817014000NRG24261220230576079 26/12/2023 Parmeshwar Bhanudas 1817014WL034375 Parmeshwar Bhanudas 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014386 CHATE PARMESHVER BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 GANGAKHED MH-17-014-042-001/791
(PIMPALDARI) 		1817014000NRG24261220230576081 26/12/2023 vishal ramrao revanwar 1817014WL034375 vishal ramrao revanwar 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014679 Mr. VISHAL RAMRAO REWANWAR CENTRAL BANK OF INDIA(607115)
628 GANGAKHED MH-17-014-042-001/861
(PIMPALDARI) 		1817014000NRG24261220230576082 26/12/2023 Laxman Dhondiba Sule 1817014WL034375 Laxman Dhondiba Sule 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014489 Mr. LAXMAN DHONDIBA SULE MAHARASHTRA GRAMIN BANK(607000)
629 GANGAKHED MH-17-014-042-001/861
(PIMPALDARI) 		1817014000NRG24261220230576083 26/12/2023 Swati Laxman Sule 1817014WL034375 Swati Laxman Sule 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014850 Swati Laxman Sule INDUSIND BANK(607189)
630 GANGAKHED MH-17-014-042-001/901
(PIMPALDARI) 		1817014000NRG24261220230576094 26/12/2023 Raosaheb Ganpati Ghule 1817014WL034376 Raosaheb Ganpati Ghule 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014378 GHULE RAOSAHEB GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 GANGAKHED MH-17-014-042-001/912
(PIMPALDARI) 		1817014000NRG24261220230575901 26/12/2023 vitthal mokind musale 1817014WL034372 vitthal mokind musale 1143 MAHG0004257 1638 1638 Processed 13/03/2024 A073240014377 MUSALE VITTAL MUKUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 GANGAKHED MH-17-014-042-001/940
(PIMPALDARI) 		1817014000NRG24261220230576085 26/12/2023 Muktabai Devba Sule 1817014WL034375 Muktabai Devba Sule 1143 MAHG0004257 1092 1092 Processed 13/03/2024 A073240014843 MRS MUKTABAI DEVBA SULE STATE BANK OF INDIA(508548)
SubTotal 70980 70980
Total 1013649 1013649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_261223APB_FTO_337486 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
2 GANGAKHED MH1817014999_261223APB_FTO_337486 Bank of Maharastra MAHB0000760 GANGAKHED 117936
3 GANGAKHED MH1817014999_261223APB_FTO_337486 Canara Bank CNRB0015311 GANGAKHED 8190
4 GANGAKHED MH1817014999_261223APB_FTO_337486 Central Bank Of India CBIN0284824 Ahmedpur 1638
5 GANGAKHED MH1817014999_261223APB_FTO_337486 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 250341
6 GANGAKHED MH1817014999_261223APB_FTO_337486 HDFC Bank HDFC0003015 GANGAKHED 1638
7 GANGAKHED MH1817014999_261223APB_FTO_337486 IDBI BANK IBKL0001571 GANGAKHED 14742
8 GANGAKHED MH1817014999_261223APB_FTO_337486 State Bank of India SBIN0004706 GANGAKHED 144144
9 GANGAKHED MH1817014999_261223APB_FTO_337486 State Bank of India SBIN0015564 MALEWADI 55692
10 GANGAKHED MH1817014999_261223APB_FTO_337486 State Bank of India SBIN0020023 GANGAKHED 34398
11 GANGAKHED MH1817014999_261223APB_FTO_337486 State Bank of India SBIN0020037 MAIN BR 1092
12 GANGAKHED MH1817014999_261223APB_FTO_337486 Uco Bank UCBA0002206 GANGAKHED 47502
13 GANGAKHED MH1817014999_261223APB_FTO_337486 India Post Payments Bank IPOS0000001 PARBHANI 4914
14 GANGAKHED MH1817014999_261223APB_FTO_337486 India Post Payments Bank IPOS0000001 PUNE 1638
15 GANGAKHED MH1817014999_261223APB_FTO_337486 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 47502
16 GANGAKHED MH1817014999_261223APB_FTO_337486 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 39312
17 GANGAKHED MH1817014999_261223APB_FTO_337486 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 162162
18 GANGAKHED MH1817014999_261223APB_FTO_337486 Maharashtra Gramin Bank MAHG0004246 UKHALI 3276
19 GANGAKHED MH1817014999_261223APB_FTO_337486 Maharashtra Gramin Bank MAHG0004251 WADGAONG 4914
20 GANGAKHED MH1817014999_261223APB_FTO_337486 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 70980

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