|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/362
(BHENDEWADI)
|
1817014000NRG24180320240954294
|
18/03/2024
|
baburao munjaji bhendekar
|
1817014WL057176
|
baburao munjaji bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847879
|
|
Mr. Baburao Munjaji Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/79
(BHENDEWADI)
|
1817014000NRG24180320240954373
|
18/03/2024
|
Maroti Sitaram Bhendekar
|
1817014WL057183
|
Maroti Sitaram Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834432
|
|
BHENDEKAR MAROTI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-030-001/294
(MARGALWADI)
|
1817014000NRG24180320240954331
|
18/03/2024
|
Pralhad Suresh Rathod
|
1817014WL057178
|
Pralhad Suresh Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847862
|
|
PRHLAD SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAKHED
|
MH-17-014-052-001/141
(PANDHARGAON)
|
1817014000NRG24180320240952644
|
18/03/2024
|
Sanjay Dhondiba Pawar
|
1817014WL057103
|
Sanjay Dhondiba Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847868
|
|
SANJAY DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/141
(PANDHARGAON)
|
1817014000NRG24180320240952645
|
18/03/2024
|
Sanjay Dhondiba Pawar
|
1817014WL057103
|
Sanjay Dhondiba Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847869
|
|
SANJAY DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/4
(PANDHARGAON)
|
1817014000NRG24180320240952646
|
18/03/2024
|
Sarubai Dadarao Rathod
|
1817014WL057103
|
Sarubai Dadarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847872
|
|
Mrs. Sarubai Dadarao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/4
(PANDHARGAON)
|
1817014000NRG24180320240952647
|
18/03/2024
|
Sarubai Dadarao Rathod
|
1817014WL057103
|
Sarubai Dadarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847873
|
|
Mrs. Sarubai Dadarao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/715
(PANDHARGAON)
|
1817014000NRG24180320240952648
|
18/03/2024
|
Sunitabai Sonerao Chavan
|
1817014WL057103
|
Sunitabai Sonerao Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847876
|
|
Mrs. Sunitabai Sonerao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/715
(PANDHARGAON)
|
1817014000NRG24180320240952649
|
18/03/2024
|
Sunitabai Sonerao Chavan
|
1817014WL057103
|
Sunitabai Sonerao Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847877
|
|
Mrs. Sunitabai Sonerao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-052-001/769
(PANDHARGAON)
|
1817014000NRG24180320240952631
|
18/03/2024
|
Vidhya Krushna Rathod
|
1817014WL057102
|
Vidhya Krushna Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847995
|
|
Miss. Vidhya Krushna Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-052-001/769
(PANDHARGAON)
|
1817014000NRG24180320240952632
|
18/03/2024
|
Vidhya Krushna Rathod
|
1817014WL057102
|
Vidhya Krushna Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847996
|
|
Miss. Vidhya Krushna Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-052-001/769
(PANDHARGAON)
|
1817014000NRG24180320240952633
|
18/03/2024
|
Vidhya Krushna Rathod
|
1817014WL057102
|
Vidhya Krushna Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847997
|
|
Miss. Vidhya Krushna Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-052-001/770
(PANDHARGAON)
|
1817014000NRG24180320240952601
|
18/03/2024
|
usha dinkar chavan
|
1817014WL057101
|
usha dinkar chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847998
|
|
Mrs. Usha Dinkar Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-052-001/770
(PANDHARGAON)
|
1817014000NRG24180320240952602
|
18/03/2024
|
usha dinkar chavan
|
1817014WL057101
|
usha dinkar chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847999
|
|
Mrs. Usha Dinkar Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952635
|
18/03/2024
|
Renuka Babarao Rathod
|
1817014WL057102
|
Renuka Babarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848002
|
|
MISS RENUKA BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952637
|
18/03/2024
|
Renuka Babarao Rathod
|
1817014WL057102
|
Renuka Babarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848001
|
|
MISS RENUKA BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952639
|
18/03/2024
|
Renuka Babarao Rathod
|
1817014WL057102
|
Renuka Babarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848000
|
|
MISS RENUKA BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-052-001/93
(PANDHARGAON)
|
1817014000NRG24180320240952650
|
18/03/2024
|
Dadarao Somla Chavan
|
1817014WL057103
|
Dadarao Somla Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834420
|
|
CHAVAN DADARAO SOMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-052-001/93
(PANDHARGAON)
|
1817014000NRG24180320240952652
|
18/03/2024
|
Dadarao Somla Chavan
|
1817014WL057103
|
Dadarao Somla Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834421
|
|
CHAVAN DADARAO SOMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-052-001/93
(PANDHARGAON)
|
1817014000NRG24180320240952653
|
18/03/2024
|
vikash dadarao chavan
|
1817014WL057103
|
vikash dadarao chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847870
|
|
Mr. VIKAS DADARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANGAKHED
|
MH-17-014-052-001/93
(PANDHARGAON)
|
1817014000NRG24180320240952651
|
18/03/2024
|
vikash dadarao chavan
|
1817014WL057103
|
vikash dadarao chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847871
|
|
Mr. VIKAS DADARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-052-001/99
(PANDHARGAON)
|
1817014000NRG24180320240952655
|
18/03/2024
|
Santosh Dadarao Rathod
|
1817014WL057103
|
Santosh Dadarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847875
|
|
Mr. Santosh Dadarao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANGAKHED
|
MH-17-014-052-001/99
(PANDHARGAON)
|
1817014000NRG24180320240952657
|
18/03/2024
|
Santosh Dadarao Rathod
|
1817014WL057103
|
Santosh Dadarao Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847874
|
|
Mr. Santosh Dadarao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANGAKHED
|
MH-17-014-079-001/227
(ARBUJWADI)
|
1817014000NRG24180320240954979
|
18/03/2024
|
Mundhe Madhav Balaji
|
1817014WL057212
|
Mundhe Madhav Balaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847819
|
|
MUNDHE MADHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-079-001/232
(ARBUJWADI)
|
1817014000NRG24180320240954980
|
18/03/2024
|
Laxman Namdev Sot
|
1817014WL057212
|
Laxman Namdev Sot
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847715
|
|
SOT LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-003-001/265
(RUMNA)
|
1817014000NRG24180320240953473
|
18/03/2024
|
Narwade Devai Vishwnath
|
1817014WL057149
|
Narwade Devai Vishwnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834381
|
|
naewade devai visvnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-003-001/490
(RUMNA)
|
1817014000NRG24180320240953479
|
18/03/2024
|
Kashinath Rajaram Solanke
|
1817014WL057149
|
Kashinath Rajaram Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847815
|
|
SOLANKE KASHINATH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955075
|
18/03/2024
|
Dhiraj devidas Kadwade
|
1817014WL057219
|
Dhiraj devidas Kadwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834270
|
|
KADWADE DHIRAJ DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955530
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847747
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955531
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847748
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955532
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847749
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955533
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847750
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955534
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847751
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955535
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847752
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955536
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847753
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGAKHED
|
MH-17-014-009-001/239
(MAKHNI)
|
1817014000NRG24180320240955537
|
18/03/2024
|
rangnath rohidas shisode
|
1817014WL057231
|
rangnath rohidas shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847754
|
|
RANGNATH ROHIDAS SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955171
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847738
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955172
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847739
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955173
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847740
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955174
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847741
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955175
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847742
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955176
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834379
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955177
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847736
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-009-001/27
(MAKHNI)
|
1817014000NRG24180320240955178
|
18/03/2024
|
baburao
|
1817014WL057220
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847737
|
|
RAKELE BABURAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955539
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847755
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955541
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847756
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955543
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847757
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955545
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847758
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955549
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847760
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955547
|
18/03/2024
|
Ramesh Bhagwan
|
1817014WL057231
|
Ramesh Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847759
|
|
SHISODE RAMESH BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955548
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847762
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955550
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847761
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955546
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847763
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955544
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847764
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955542
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847765
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955540
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847766
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-009-001/276
(MAKHNI)
|
1817014000NRG24180320240955538
|
18/03/2024
|
Umesh Bhagwan Shisode
|
1817014WL057231
|
Umesh Bhagwan Shisode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847767
|
|
SHISODE UMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-079-001/9
(ARBUJWADI)
|
1817014000NRG24180320240954985
|
18/03/2024
|
balaji
|
1817014WL057212
|
balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847770
|
|
MUNDHE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24180320240953550
|
18/03/2024
|
bhanudas
|
1817014WL057151
|
bhanudas
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847719
|
|
BHANUDAS VISHWANATH TIDKE
|
IDBI BANK(607095)
|
|
60
|
GANGAKHED
|
MH-17-014-096-001/118
(SENDGA)
|
1817014000NRG24180320240953551
|
18/03/2024
|
SATYASHILA BHANUDAS TIDKE
|
1817014WL057151
|
SATYASHILA BHANUDAS TIDKE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847717
|
|
SATYSHALA BHANUDAS TIDKE
|
IDBI BANK(607095)
|
|
61
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24180320240953495
|
18/03/2024
|
BHANUDAS
|
1817014WL057150
|
BHANUDAS
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847893
|
|
BHANUDAS RAMRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-096-001/235
(SENDGA)
|
1817014000NRG24180320240953498
|
18/03/2024
|
Hanuman Raghunath Andhale
|
1817014WL057150
|
Hanuman Raghunath Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834268
|
|
ANDHALE HANUMAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-096-001/237
(SENDGA)
|
1817014000NRG24180320240953556
|
18/03/2024
|
Hanumat Manchak Ghule
|
1817014WL057151
|
Hanumat Manchak Ghule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847897
|
|
HANUMAN MANCHAK GHULE
|
UCO BANK(607066)
|
|
64
|
GANGAKHED
|
MH-17-014-096-001/239
(SENDGA)
|
1817014000NRG24180320240953499
|
18/03/2024
|
Suresh Pandhari Andhale
|
1817014WL057150
|
Suresh Pandhari Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847807
|
|
Mr. Suresh Pandhari Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
GANGAKHED
|
MH-17-014-096-001/240
(SENDGA)
|
1817014000NRG24180320240953500
|
18/03/2024
|
Lalitabai Pandhari Phad
|
1817014WL057150
|
Lalitabai Pandhari Phad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834269
|
|
ANDHALE LALITABAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24180320240953558
|
18/03/2024
|
Jyoti
|
1817014WL057151
|
Jyoti
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847732
|
|
TIDAKE JYOTI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-096-001/244
(SENDGA)
|
1817014000NRG24180320240953557
|
18/03/2024
|
Satish Manohar Tidke
|
1817014WL057151
|
Satish Manohar Tidke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847796
|
|
Mr. SATISH MANOHAR TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GANGAKHED
|
MH-17-014-096-001/245
(SENDGA)
|
1817014000NRG24180320240953559
|
18/03/2024
|
Sambhaji Dnyanoba Mundhe
|
1817014WL057151
|
Sambhaji Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847894
|
|
SAMBHAJI DNYONOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAKHED
|
MH-17-014-096-001/294
(SENDGA)
|
1817014000NRG24180320240953572
|
18/03/2024
|
Eshwar
|
1817014WL057151
|
Eshwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847733
|
|
BADE ESHWAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
GANGAKHED
|
MH-17-014-096-001/306
(SENDGA)
|
1817014000NRG24180320240953504
|
18/03/2024
|
Kalinda Suresh Andhale
|
1817014WL057150
|
Kalinda Suresh Andhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834271
|
|
ANDHALE SEETAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-096-001/34
(SENDGA)
|
1817014000NRG24180320240953579
|
18/03/2024
|
Khandu Keshav Vavhale
|
1817014WL057151
|
Khandu Keshav Vavhale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847895
|
|
WAVHALE KHNDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24180320240953581
|
18/03/2024
|
Bandu Keshav Whavale
|
1817014WL057151
|
Bandu Keshav Whavale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847896
|
|
WAVHALE BANDU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-096-001/4
(SENDGA)
|
1817014000NRG24180320240953589
|
18/03/2024
|
Manohar
|
1817014WL057151
|
Manohar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847892
|
|
Mr. Manohar Narayanrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GANGAKHED
|
MH-17-014-096-001/48
(SENDGA)
|
1817014000NRG24180320240953434
|
18/03/2024
|
Chotrabai Dinanath Andhale
|
1817014WL057146
|
Chotrabai Dinanath Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847735
|
|
Mr. CHAUTHRAO DINANATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GANGAKHED
|
MH-17-014-096-001/48
(SENDGA)
|
1817014000NRG24180320240953433
|
18/03/2024
|
Dinanath Narayan Andhale
|
1817014WL057146
|
Dinanath Narayan Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847850
|
|
Mr. Dinanath Narayan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GANGAKHED
|
MH-17-014-096-001/5
(SENDGA)
|
1817014000NRG24180320240953529
|
18/03/2024
|
Vaijnath Bapurao Ghule
|
1817014WL057150
|
Vaijnath Bapurao Ghule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847806
|
|
GHULE VYAJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-096-001/50
(SENDGA)
|
1817014000NRG24180320240953435
|
18/03/2024
|
Mohan Narayan Andhale
|
1817014WL057146
|
Mohan Narayan Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834272
|
|
MOHAN NARAYAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGAKHED
|
MH-17-014-096-001/68
(SENDGA)
|
1817014000NRG24180320240953542
|
18/03/2024
|
nirmala
|
1817014WL057150
|
nirmala
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847734
|
|
NAGARGOJE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
GANGAKHED
|
MH-17-014-096-001/8
(SENDGA)
|
1817014000NRG24180320240953439
|
18/03/2024
|
SUNDAR
|
1817014WL057146
|
SUNDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847802
|
|
TIDKE SUNDAR SAKHARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
80
|
GANGAKHED
|
MH-17-014-003-001/240
(RUMNA)
|
1817014000NRG24180320240953465
|
18/03/2024
|
Solanke Laxman Haribhau
|
1817014WL057148
|
Solanke Laxman Haribhau
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834419
|
|
Mr. LAXIMAN HARIBHAU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GANGAKHED
|
MH-17-014-003-001/315
(RUMNA)
|
1817014000NRG24180320240953474
|
18/03/2024
|
Rameshwar Solanke
|
1817014WL057149
|
Rameshwar Solanke
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834418
|
|
SOLANKE BALASHEB RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955109
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847721
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
83
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955111
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847722
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
84
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955113
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847723
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
85
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955115
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847724
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
86
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955117
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847725
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
87
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955119
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847726
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
88
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955121
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847727
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
89
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955107
|
18/03/2024
|
Vijay ManmathaapapaKadavade
|
1817014WL057219
|
Vijay ManmathaapapaKadavade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847728
|
|
VIJAY MANMATHAAPAPA KADAVADE
|
IDBI BANK(607095)
|
|
90
|
GANGAKHED
|
MH-17-014-030-001/126
(MARGALWADI)
|
1817014000NRG24180320240954296
|
18/03/2024
|
Dattarao Kashiram Margil
|
1817014WL057176
|
Dattarao Kashiram Margil
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847720
|
|
MARGAL DATTA KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24180320240953545
|
18/03/2024
|
shyamsundar
|
1817014WL057151
|
shyamsundar
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834416
|
|
SHAMSUNDAR CHANDRAHANS TIDKE
|
IDBI BANK(607095)
|
|
92
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24180320240953547
|
18/03/2024
|
GANGADHAR
|
1817014WL057151
|
GANGADHAR
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834415
|
|
DAHIFALE GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24180320240953548
|
18/03/2024
|
GAYABAI GANGADHAR DAHIFALE
|
1817014WL057151
|
GAYABAI GANGADHAR DAHIFALE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834414
|
|
Mrs. Shalini Navnath Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANGAKHED
|
MH-17-014-096-001/122
(SENDGA)
|
1817014000NRG24180320240953553
|
18/03/2024
|
MANDODARI DAJIBA GHULE
|
1817014WL057151
|
MANDODARI DAJIBA GHULE
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834417
|
|
MANDODARI DAJIBA GHULE
|
IDBI BANK(607095)
|
|
95
|
GANGAKHED
|
MH-17-014-096-001/2
(SENDGA)
|
1817014000NRG24180320240953554
|
18/03/2024
|
Laxman
|
1817014WL057151
|
Laxman
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847729
|
|
Mr. Laxman Manchak Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANGAKHED
|
MH-17-014-096-001/280
(SENDGA)
|
1817014000NRG24180320240953565
|
18/03/2024
|
Jaishree Govind Tidke
|
1817014WL057151
|
Jaishree Govind Tidke
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847718
|
|
JAYSHREE GOVIND TIDKE
|
IDBI BANK(607095)
|
|
97
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24180320240953570
|
18/03/2024
|
Dnyanoba uttam whavale
|
1817014WL057151
|
Dnyanoba uttam whavale
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847716
|
|
DNYANOBA UTTAM WHAULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
98
|
GANGAKHED
|
MH-17-014-052-001/768
(PANDHARGAON)
|
1817014000NRG24180320240952628
|
18/03/2024
|
Dnyandeo Babarao Rathod
|
1817014WL057102
|
Dnyandeo Babarao Rathod
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847992
|
|
DNYANDEO BABURAO RATHOD
|
IDBI BANK(607095)
|
|
99
|
GANGAKHED
|
MH-17-014-052-001/768
(PANDHARGAON)
|
1817014000NRG24180320240952629
|
18/03/2024
|
Dnyandeo Babarao Rathod
|
1817014WL057102
|
Dnyandeo Babarao Rathod
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847993
|
|
DNYANDEO BABURAO RATHOD
|
IDBI BANK(607095)
|
|
100
|
GANGAKHED
|
MH-17-014-052-001/768
(PANDHARGAON)
|
1817014000NRG24180320240952630
|
18/03/2024
|
Dnyandeo Babarao Rathod
|
1817014WL057102
|
Dnyandeo Babarao Rathod
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847994
|
|
DNYANDEO BABURAO RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-003-001/120
(RUMNA)
|
1817014000NRG24180320240953451
|
18/03/2024
|
Govind Prakash Solanke
|
1817014WL057148
|
Govind Prakash Solanke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834445
|
|
MR GOVIND PRAKASHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-003-001/532
(RUMNA)
|
1817014000NRG24180320240953484
|
18/03/2024
|
Ashok Kashinath Solanke
|
1817014WL057149
|
Ashok Kashinath Solanke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834433
|
|
SOLANKE ASHOK KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
GANGAKHED
|
MH-17-014-003-001/61
(RUMNA)
|
1817014000NRG24180320240953470
|
18/03/2024
|
Anusaya
|
1817014WL057148
|
Anusaya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834448
|
|
SOLANKE ANUSAYA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955076
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834457
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955078
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834458
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955080
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834459
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955082
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834460
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955084
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834461
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955086
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834462
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955088
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834463
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-009-001/141
(MAKHNI)
|
1817014000NRG24180320240955090
|
18/03/2024
|
Sarikha Dhiraj Kadwade
|
1817014WL057219
|
Sarikha Dhiraj Kadwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847821
|
|
MRS SARIKA DHIRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-030-001/149
(MARGALWADI)
|
1817014000NRG24180320240954325
|
18/03/2024
|
Manda Navnath Mundhe
|
1817014WL057178
|
Manda Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834441
|
|
MR MANDABAI NAVNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-030-001/267
(MARGALWADI)
|
1817014000NRG24180320240954347
|
18/03/2024
|
Tukaram Padmakar Waghmare
|
1817014WL057179
|
Tukaram Padmakar Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834444
|
|
MR TUKARAM PADMAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAKHED
|
MH-17-014-030-001/302
(MARGALWADI)
|
1817014000NRG24180320240954322
|
18/03/2024
|
Adinath Shrihari Mundhe
|
1817014WL057177
|
Adinath Shrihari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847979
|
|
mundhe adinath shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-030-001/302
(MARGALWADI)
|
1817014000NRG24180320240954323
|
18/03/2024
|
Adinath Shrihari Mundhe
|
1817014WL057177
|
Adinath Shrihari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847980
|
|
mundhe adinath shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-030-001/302
(MARGALWADI)
|
1817014000NRG24180320240954324
|
18/03/2024
|
Adinath Shrihari Mundhe
|
1817014WL057177
|
Adinath Shrihari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847981
|
|
mundhe adinath shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24180320240954368
|
18/03/2024
|
Rekha Namdev Margil
|
1817014WL057182
|
Rekha Namdev Margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847709
|
|
REKHA NAMDEV MARAGIL
|
IDBI BANK(607095)
|
|
118
|
GANGAKHED
|
MH-17-014-030-001/78
(MARGALWADI)
|
1817014000NRG24180320240954351
|
18/03/2024
|
Haribhau Nagnath Mundhe
|
1817014WL057179
|
Haribhau Nagnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847714
|
|
MR HARIBHAU NAGNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-030-001/78
(MARGALWADI)
|
1817014000NRG24180320240954350
|
18/03/2024
|
Nagnath Narhari Mundhe
|
1817014WL057179
|
Nagnath Narhari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847713
|
|
Mr. NAGNATH NARHARI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANGAKHED
|
MH-17-014-030-001/84
(MARGALWADI)
|
1817014000NRG24180320240954352
|
18/03/2024
|
Ramesh Prlhad Munde
|
1817014WL057179
|
Ramesh Prlhad Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834469
|
|
MUNDHE RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-031-001/103
(KASARWADI)
|
1817014000NRG24180320240954357
|
18/03/2024
|
Bhivrabai Manohar Mundhe
|
1817014WL057181
|
Bhivrabai Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834439
|
|
MRS BHIVARABAI MANOHAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-031-001/113
(KASARWADI)
|
1817014000NRG24180320240954353
|
18/03/2024
|
akansha bhagwat phad
|
1817014WL057180
|
akansha bhagwat phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847982
|
|
MRS AKANKSHA BHAGWAT PHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG24180320240954341
|
18/03/2024
|
Sandi Vikram Rathod
|
1817014WL057178
|
Sandi Vikram Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847820
|
|
MR SANDIP VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-031-001/337
(KASARWADI)
|
1817014000NRG24180320240954342
|
18/03/2024
|
Vikram Ratan Rathod
|
1817014WL057178
|
Vikram Ratan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847710
|
|
Vikram Ratan Rathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
GANGAKHED
|
MH-17-014-031-001/98
(KASARWADI)
|
1817014000NRG24180320240954354
|
18/03/2024
|
Bhagwat
|
1817014WL057180
|
Bhagwat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847712
|
|
PHAD BHAGWAT BHUJANGRAO
|
UCO BANK(607066)
|
|
126
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24180320240953354
|
18/03/2024
|
Balasaheb Sakharam Alnure
|
1817014WL057142
|
Balasaheb Sakharam Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847711
|
|
ALANURE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-040-001/238
(WAGHALGAON)
|
1817014000NRG24180320240953363
|
18/03/2024
|
Ganesh Balasaheb Alnure
|
1817014WL057142
|
Ganesh Balasaheb Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834437
|
|
MR GANESH BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24180320240953366
|
18/03/2024
|
Ram Dattarao Alnure
|
1817014WL057142
|
Ram Dattarao Alnure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834436
|
|
ALANURE RAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
GANGAKHED
|
MH-17-014-040-001/242
(WAGHALGAON)
|
1817014000NRG24180320240953368
|
18/03/2024
|
Gita Maroti Ghanvate
|
1817014WL057142
|
Gita Maroti Ghanvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847889
|
|
MR GITA MAROTI GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAKHED
|
MH-17-014-052-001/124
(PANDHARGAON)
|
1817014000NRG24180320240952642
|
18/03/2024
|
Sumanbai Devidas Rathod
|
1817014WL057103
|
Sumanbai Devidas Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834456
|
|
MISS SUMANBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-052-001/124
(PANDHARGAON)
|
1817014000NRG24180320240952640
|
18/03/2024
|
Sumanbai Devidas Rathod
|
1817014WL057103
|
Sumanbai Devidas Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834455
|
|
MISS SUMANBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-052-001/143
(PANDHARGAON)
|
1817014000NRG24180320240952619
|
18/03/2024
|
ANGAD DATTRAO CHAVAN
|
1817014WL057102
|
ANGAD DATTRAO CHAVAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847791
|
|
CHAVAN ANGAD DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
GANGAKHED
|
MH-17-014-052-001/143
(PANDHARGAON)
|
1817014000NRG24180320240952620
|
18/03/2024
|
ANGAD DATTRAO CHAVAN
|
1817014WL057102
|
ANGAD DATTRAO CHAVAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847792
|
|
CHAVAN ANGAD DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
GANGAKHED
|
MH-17-014-052-001/143
(PANDHARGAON)
|
1817014000NRG24180320240952621
|
18/03/2024
|
ANGAD DATTRAO CHAVAN
|
1817014WL057102
|
ANGAD DATTRAO CHAVAN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847793
|
|
CHAVAN ANGAD DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952622
|
18/03/2024
|
chabubai
|
1817014WL057102
|
chabubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834449
|
|
MRS CHABUBAI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952624
|
18/03/2024
|
chabubai
|
1817014WL057102
|
chabubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834451
|
|
MRS CHABUBAI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952626
|
18/03/2024
|
chabubai
|
1817014WL057102
|
chabubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834453
|
|
MRS CHABUBAI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952627
|
18/03/2024
|
Laxman Vasaram Chavan
|
1817014WL057102
|
Laxman Vasaram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834454
|
|
CHAVAN LAXMAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952625
|
18/03/2024
|
Laxman Vasaram Chavan
|
1817014WL057102
|
Laxman Vasaram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834452
|
|
CHAVAN LAXMAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
GANGAKHED
|
MH-17-014-052-001/3
(PANDHARGAON)
|
1817014000NRG24180320240952623
|
18/03/2024
|
Laxman Vasaram Chavan
|
1817014WL057102
|
Laxman Vasaram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834450
|
|
CHAVAN LAXMAN VASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-052-001/787
(PANDHARGAON)
|
1817014000NRG24180320240952603
|
18/03/2024
|
Akshay Bansilal Pawar
|
1817014WL057101
|
Akshay Bansilal Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834422
|
|
MR AKSHAY BANSILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAKHED
|
MH-17-014-052-001/787
(PANDHARGAON)
|
1817014000NRG24180320240952604
|
18/03/2024
|
Akshay Bansilal Pawar
|
1817014WL057101
|
Akshay Bansilal Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834423
|
|
MR AKSHAY BANSILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GANGAKHED
|
MH-17-014-052-001/789
(PANDHARGAON)
|
1817014000NRG24180320240952607
|
18/03/2024
|
Nilesh Bansilal Pawar
|
1817014WL057101
|
Nilesh Bansilal Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847968
|
|
MR NILESHBANSILALPAWAR BANSILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAKHED
|
MH-17-014-052-001/789
(PANDHARGAON)
|
1817014000NRG24180320240952608
|
18/03/2024
|
Nilesh Bansilal Pawar
|
1817014WL057101
|
Nilesh Bansilal Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847969
|
|
MR NILESHBANSILALPAWAR BANSILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-052-001/792
(PANDHARGAON)
|
1817014000NRG24180320240952613
|
18/03/2024
|
Pawar Vikas Nathrao
|
1817014WL057101
|
Pawar Vikas Nathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847970
|
|
MR VIKASH NATHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-052-001/792
(PANDHARGAON)
|
1817014000NRG24180320240952614
|
18/03/2024
|
Pawar Vikas Nathrao
|
1817014WL057101
|
Pawar Vikas Nathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847971
|
|
MR VIKASH NATHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAKHED
|
MH-17-014-052-001/793
(PANDHARGAON)
|
1817014000NRG24180320240952615
|
18/03/2024
|
Natharao Kishan Pawar
|
1817014WL057101
|
Natharao Kishan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834446
|
|
MR NATHARAO KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANGAKHED
|
MH-17-014-052-001/793
(PANDHARGAON)
|
1817014000NRG24180320240952616
|
18/03/2024
|
Natharao Kishan Pawar
|
1817014WL057101
|
Natharao Kishan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834447
|
|
MR NATHARAO KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANGAKHED
|
MH-17-014-061-001/337
(DEVKATWADI)
|
1817014000NRG24180320240955062
|
18/03/2024
|
Suman Panditrao Pawar
|
1817014WL057217
|
Suman Panditrao Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834434
|
|
MRS SUMAN PANDITRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952685
|
18/03/2024
|
Krushna Shivaji Rathod
|
1817014WL057106
|
Krushna Shivaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834438
|
|
KRUSHNA SHIVAJI RATHOD
|
IDBI BANK(607095)
|
|
151
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24180320240953543
|
18/03/2024
|
CHANDRAKANT
|
1817014WL057151
|
CHANDRAKANT
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834442
|
|
TIDKE CHANDU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
GANGAKHED
|
MH-17-014-096-001/11
(SENDGA)
|
1817014000NRG24180320240953544
|
18/03/2024
|
VANMALA
|
1817014WL057151
|
VANMALA
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834443
|
|
TIDKE VANMALA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-096-001/402
(SENDGA)
|
1817014000NRG24180320240953448
|
18/03/2024
|
Mahesh Ram Kharat
|
1817014WL057147
|
Mahesh Ram Kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847708
|
|
kharat mahesh ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
154
|
GANGAKHED
|
MH-17-014-040-001/100
(WAGHALGAON)
|
1817014000NRG24180320240953355
|
18/03/2024
|
Yamunabai Balasaheb Alnure
|
1817014WL057142
|
Yamunabai Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847881
|
|
MS YAMUNA BALASHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24180320240953359
|
18/03/2024
|
Ashwini Balaji Ghanwate
|
1817014WL057142
|
Ashwini Balaji Ghanwate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834435
|
|
MISS ASHWINI SHIVAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAKHED
|
MH-17-014-040-001/200
(WAGHALGAON)
|
1817014000NRG24180320240953358
|
18/03/2024
|
BALAJI SONAJI GHANWATE
|
1817014WL057142
|
BALAJI SONAJI GHANWATE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834440
|
|
MR BALAJI SONAJI GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAKHED
|
MH-17-014-040-001/239
(WAGHALGAON)
|
1817014000NRG24180320240953364
|
18/03/2024
|
Namdev Balasaheb Alnure
|
1817014WL057142
|
Namdev Balasaheb Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847880
|
|
MR NAMDEV BALASAHEB ALNURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-040-001/240
(WAGHALGAON)
|
1817014000NRG24180320240953365
|
18/03/2024
|
Gajanan Ram Alnure
|
1817014WL057142
|
Gajanan Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847882
|
|
ALNURE GAJANAN RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-040-001/241
(WAGHALGAON)
|
1817014000NRG24180320240953367
|
18/03/2024
|
Bhagubai Ram Alnure
|
1817014WL057142
|
Bhagubai Ram Alnure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847883
|
|
MISS BHAGUBAI RAM ALNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
160
|
GANGAKHED
|
MH-17-014-007-001/361
(BHENDEWADI)
|
1817014000NRG24180320240954293
|
18/03/2024
|
bhujang baburao bhendekar
|
1817014WL057176
|
bhujang baburao bhendekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847878
|
|
MR BHUJANG BABURAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955147
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847839
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955148
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847840
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955149
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847841
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955150
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847842
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955151
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847843
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955152
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847844
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955153
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847845
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-009-001/109
(MAKHNI)
|
1817014000NRG24180320240955154
|
18/03/2024
|
RUSTAM
|
1817014WL057220
|
RUSTAM
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847846
|
|
SHISODE RUSTUM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955515
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847809
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
170
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955517
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847810
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
171
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955519
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847811
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
172
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955521
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847812
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
173
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955523
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847813
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
174
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955525
|
18/03/2024
|
KULDEEP BALASAHEB SISHODE
|
1817014WL057231
|
KULDEEP BALASAHEB SISHODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847814
|
|
KULDEEP BALASAHEB SHISODE
|
IDBI BANK(607095)
|
|
175
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955526
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834299
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955524
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834300
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955522
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834301
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955520
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834302
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955518
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834303
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955516
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834305
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
GANGAKHED
|
MH-17-014-009-001/174
(MAKHNI)
|
1817014000NRG24180320240955514
|
18/03/2024
|
PURUSHOTTAM BALASAHEB SHISODE
|
1817014WL057231
|
PURUSHOTTAM BALASAHEB SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834304
|
|
SHISODE PURUSHOTTAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-009-001/179
(MAKHNI)
|
1817014000NRG24180320240955163
|
18/03/2024
|
DINESH NILBA SHISODE
|
1817014WL057220
|
DINESH NILBA SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834502
|
|
DINESH NILKANT SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAKHED
|
MH-17-014-009-001/179
(MAKHNI)
|
1817014000NRG24180320240955164
|
18/03/2024
|
DINESH NILBA SHISODE
|
1817014WL057220
|
DINESH NILBA SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834501
|
|
DINESH NILKANT SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GANGAKHED
|
MH-17-014-009-001/179
(MAKHNI)
|
1817014000NRG24180320240955165
|
18/03/2024
|
DINESH NILBA SHISODE
|
1817014WL057220
|
DINESH NILBA SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834500
|
|
DINESH NILKANT SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANGAKHED
|
MH-17-014-009-001/179
(MAKHNI)
|
1817014000NRG24180320240955166
|
18/03/2024
|
DINESH NILBA SHISODE
|
1817014WL057220
|
DINESH NILBA SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834499
|
|
DINESH NILKANT SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANGAKHED
|
MH-17-014-009-001/183
(MAKHNI)
|
1817014000NRG24180320240955106
|
18/03/2024
|
Savita Mahaling Mitkari
|
1817014WL057219
|
Savita Mahaling Mitkari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834491
|
|
MRS SUREKHA MAHALING MITKARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955238
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834471
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955239
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834472
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955240
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834473
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955241
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834474
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955242
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834475
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955243
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834476
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
GANGAKHED
|
MH-17-014-009-001/193
(MAKHNI)
|
1817014000NRG24180320240955244
|
18/03/2024
|
MOHAN KESHAVRAO CHAVAN
|
1817014WL057222
|
MOHAN KESHAVRAO CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834477
|
|
GOUDGAON MOHAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-009-001/252
(MAKHNI)
|
1817014000NRG24180320240955167
|
18/03/2024
|
HANUMANT WAMANRAO SHISODE
|
1817014WL057220
|
HANUMANT WAMANRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834287
|
|
SHISODE HANUMANT VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
GANGAKHED
|
MH-17-014-009-001/252
(MAKHNI)
|
1817014000NRG24180320240955168
|
18/03/2024
|
HANUMANT WAMANRAO SHISODE
|
1817014WL057220
|
HANUMANT WAMANRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834288
|
|
SHISODE HANUMANT VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-009-001/252
(MAKHNI)
|
1817014000NRG24180320240955169
|
18/03/2024
|
HANUMANT WAMANRAO SHISODE
|
1817014WL057220
|
HANUMANT WAMANRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834289
|
|
SHISODE HANUMANT VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-009-001/252
(MAKHNI)
|
1817014000NRG24180320240955170
|
18/03/2024
|
HANUMANT WAMANRAO SHISODE
|
1817014WL057220
|
HANUMANT WAMANRAO SHISODE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834290
|
|
SHISODE HANUMANT VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955181
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834497
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955183
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834496
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955179
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834498
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955185
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834495
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955187
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834494
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955191
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834493
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955189
|
18/03/2024
|
Gulab Kishanrao Shisode
|
1817014WL057220
|
Gulab Kishanrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834492
|
|
SHISODE GULABSINH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955190
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834281
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955188
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834282
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955186
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834283
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955180
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834286
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955184
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834284
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANGAKHED
|
MH-17-014-009-001/286
(MAKHNI)
|
1817014000NRG24180320240955182
|
18/03/2024
|
Muktabai Gulab Shisode
|
1817014WL057220
|
Muktabai Gulab Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834285
|
|
MRS MUKTABAI GULABRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955556
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834292
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955558
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834293
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955560
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834298
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955562
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834297
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955564
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834296
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955568
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834294
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955566
|
18/03/2024
|
sarubai
|
1817014WL057231
|
sarubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834295
|
|
MR SARASWATI VITHALRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955567
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847855
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955569
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847854
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955565
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847853
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955563
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847852
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955561
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847851
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-009-001/309
(MAKHNI)
|
1817014000NRG24180320240955559
|
18/03/2024
|
VitthalAbarav Shisode
|
1817014WL057231
|
VitthalAbarav Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847847
|
|
SHISODE VITTHAL ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955199
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847705
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955200
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834919
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955201
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834918
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955202
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834917
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955203
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834507
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955204
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834506
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955205
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834505
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
GANGAKHED
|
MH-17-014-009-001/322
(MAKHNI)
|
1817014000NRG24180320240955206
|
18/03/2024
|
vikas balasaheb rakele
|
1817014WL057220
|
vikas balasaheb rakele
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834504
|
|
RAKELE VIKAS BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955570
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834306
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955571
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834307
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955572
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834308
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955573
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834309
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955574
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834310
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955575
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834311
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955576
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834312
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANGAKHED
|
MH-17-014-009-001/326
(MAKHNI)
|
1817014000NRG24180320240955577
|
18/03/2024
|
anita rangnath shisode
|
1817014WL057231
|
anita rangnath shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834313
|
|
MRS ANITHA RANGNATH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955207
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847824
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955208
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847825
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955209
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847826
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955210
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847827
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955211
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847828
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955212
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847829
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAKHED
|
MH-17-014-009-001/405
(MAKHNI)
|
1817014000NRG24180320240955213
|
18/03/2024
|
Bapu Hanumant Shisode
|
1817014WL057220
|
Bapu Hanumant Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847830
|
|
BAPU HANUMAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955214
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847831
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955215
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847832
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955216
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847833
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955217
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847834
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955218
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847835
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955219
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847836
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955220
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847837
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-009-001/433
(MAKHNI)
|
1817014000NRG24180320240955221
|
18/03/2024
|
Keshav Rajaram Shisode
|
1817014WL057220
|
Keshav Rajaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847838
|
|
SHISODE KESHAV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955581
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834314
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955583
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834316
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955585
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834315
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955587
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834320
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955589
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834319
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955591
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834318
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955593
|
18/03/2024
|
Hanuman Dnyanoba Mule
|
1817014WL057231
|
Hanuman Dnyanoba Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834317
|
|
MR HANUMAN DNYANOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955592
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847991
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955590
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847990
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955588
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847989
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955586
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847988
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955584
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847987
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955582
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847986
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANGAKHED
|
MH-17-014-009-001/497
(MAKHNI)
|
1817014000NRG24180320240955580
|
18/03/2024
|
Shital Hanuman Mule
|
1817014WL057231
|
Shital Hanuman Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847985
|
|
MRS SHITAL HANUMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANGAKHED
|
MH-17-014-009-001/663
(MAKHNI)
|
1817014000NRG24180320240955222
|
18/03/2024
|
Pooja Ganesh Shisode
|
1817014WL057220
|
Pooja Ganesh Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847983
|
|
MRS POOJA DINESH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-009-001/663
(MAKHNI)
|
1817014000NRG24180320240955223
|
18/03/2024
|
Pooja Ganesh Shisode
|
1817014WL057220
|
Pooja Ganesh Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847984
|
|
MRS POOJA DINESH SHISODE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955245
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834328
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955246
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834329
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955247
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834330
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955248
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834331
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955249
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834332
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955250
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834333
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANGAKHED
|
MH-17-014-009-001/743
(MAKHNI)
|
1817014000NRG24180320240955251
|
18/03/2024
|
Vijapure Sham Hanuman
|
1817014WL057222
|
Vijapure Sham Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834334
|
|
MR SHAM HANUMAN VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955252
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834321
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955253
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834322
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955254
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834323
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955255
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834324
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955256
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834325
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955257
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834326
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GANGAKHED
|
MH-17-014-009-001/744
(MAKHNI)
|
1817014000NRG24180320240955258
|
18/03/2024
|
Ganesh Hanuman Vijapure
|
1817014WL057222
|
Ganesh Hanuman Vijapure
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834327
|
|
MR GANESH HANUMAN VAIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955281
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847978
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955283
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847977
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955285
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847976
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955291
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847973
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955287
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847975
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955289
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847974
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955293
|
18/03/2024
|
Vaishali Vinod Bhalerao
|
1817014WL057222
|
Vaishali Vinod Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847972
|
|
MRS VAISHALI VINOD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955294
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848003
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955295
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848004
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955296
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848823
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955297
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848824
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955298
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848825
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955299
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848826
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
GANGAKHED
|
MH-17-014-009-001/764
(MAKHNI)
|
1817014000NRG24180320240955300
|
18/03/2024
|
Mansing Ganeshrao Shisode
|
1817014WL057222
|
Mansing Ganeshrao Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848827
|
|
SHISODE MANSHING GENESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955301
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848828
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955302
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242848829
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955303
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834464
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955304
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834465
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955305
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834466
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955306
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834467
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
GANGAKHED
|
MH-17-014-009-001/765
(MAKHNI)
|
1817014000NRG24180320240955307
|
18/03/2024
|
Manik Tukaram Shisode
|
1817014WL057222
|
Manik Tukaram Shisode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834468
|
|
SHISODE MANIK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
GANGAKHED
|
MH-17-014-030-001/110
(MARGALWADI)
|
1817014000NRG24180320240954295
|
18/03/2024
|
Govind Prakash Mundhe
|
1817014WL057176
|
Govind Prakash Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834487
|
|
MUNDHE GOVIND PARLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
GANGAKHED
|
MH-17-014-030-001/207
(MARGALWADI)
|
1817014000NRG24180320240954377
|
18/03/2024
|
Vishnu Namdev Mundhe
|
1817014WL057183
|
Vishnu Namdev Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834470
|
|
MUNDHE VISHNU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
GANGAKHED
|
MH-17-014-030-001/258
(MARGALWADI)
|
1817014000NRG24180320240954302
|
18/03/2024
|
Sonali Bansi Taktode
|
1817014WL057176
|
Sonali Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847707
|
|
MR SONALI BANSHI TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANGAKHED
|
MH-17-014-030-001/260
(MARGALWADI)
|
1817014000NRG24180320240954303
|
18/03/2024
|
Ganesh Bansi Taktode
|
1817014WL057176
|
Ganesh Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834335
|
|
MR GANESH BANSHI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANGAKHED
|
MH-17-014-030-001/269
(MARGALWADI)
|
1817014000NRG24180320240954348
|
18/03/2024
|
Anjali Shivaji Mundhe
|
1817014WL057179
|
Anjali Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242834488
|
A/c Blocked or Frozen
|
|
|
|
311
|
GANGAKHED
|
MH-17-014-030-001/270
(MARGALWADI)
|
1817014000NRG24180320240954349
|
18/03/2024
|
Ashivni Shivaji Mundhe
|
1817014WL057179
|
Ashivni Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834479
|
|
MS ASHVINI SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANGAKHED
|
MH-17-014-030-001/284
(MARGALWADI)
|
1817014000NRG24180320240954305
|
18/03/2024
|
Sopan Gangadhar Kambale
|
1817014WL057176
|
Sopan Gangadhar Kambale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834478
|
|
Sopan Gangadhar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GANGAKHED
|
MH-17-014-030-001/304
(MARGALWADI)
|
1817014000NRG24180320240954334
|
18/03/2024
|
Radheshyam Pratap Mundhe
|
1817014WL057178
|
Radheshyam Pratap Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847823
|
|
MR RADHESHYAM PRATAP MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANGAKHED
|
MH-17-014-030-001/318
(MARGALWADI)
|
1817014000NRG24180320240954306
|
18/03/2024
|
Mohini Bansi Taktode
|
1817014WL057176
|
Mohini Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834489
|
|
MS MOHINI BANSI TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANGAKHED
|
MH-17-014-030-001/91
(MARGALWADI)
|
1817014000NRG24180320240954387
|
18/03/2024
|
VITTHAL DATTARAO MUNDHE
|
1817014WL057183
|
VITTHAL DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834490
|
|
MR VITHAL DATTARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANGAKHED
|
MH-17-014-031-001/204
(KASARWADI)
|
1817014000NRG24180320240953657
|
18/03/2024
|
Rameshwar
|
1817014WL057153
|
Rameshwar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847866
|
|
PHAD RAMESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952678
|
18/03/2024
|
Dadarao
|
1817014WL057106
|
Dadarao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834485
|
|
MRS GANGUBAI DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-078-001/136
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952688
|
18/03/2024
|
Bhagwan Punaji Rathod
|
1817014WL057107
|
Bhagwan Punaji Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834480
|
|
BHAGAWAN PUNAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GANGAKHED
|
MH-17-014-078-001/139
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952689
|
18/03/2024
|
Rajiv
|
1817014WL057107
|
Rajiv
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834484
|
|
MR RAJIV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
GANGAKHED
|
MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952691
|
18/03/2024
|
Pravin Somal Pawar
|
1817014WL057107
|
Pravin Somal Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834486
|
|
MR PRAVIN SOMLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952681
|
18/03/2024
|
Dnyaneshwar haribhau rathod
|
1817014WL057106
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847859
|
|
RATHOD DNYANESHWAR HARIBHAU
|
AXIS BANK(607153)
|
|
322
|
GANGAKHED
|
MH-17-014-078-001/70
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952693
|
18/03/2024
|
rathod
|
1817014WL057107
|
rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847860
|
|
ULLAS RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANGAKHED
|
MH-17-014-082-001/65
(SURLWDI)
|
1817014000NRG24180320240954615
|
18/03/2024
|
Madukar Kisan Katkhade
|
1817014WL057198
|
Madukar Kisan Katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834481
|
|
KATKADE MDHUKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
GANGAKHED
|
MH-17-014-082-001/65
(SURLWDI)
|
1817014000NRG24180320240954617
|
18/03/2024
|
Madukar Kisan Katkhade
|
1817014WL057198
|
Madukar Kisan Katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834482
|
|
KATKADE MDHUKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
GANGAKHED
|
MH-17-014-082-001/65
(SURLWDI)
|
1817014000NRG24180320240954618
|
18/03/2024
|
Mahanda Madukar Katkhade
|
1817014WL057198
|
Mahanda Madukar Katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834483
|
|
MAHANANDA MADHUKAR KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GANGAKHED
|
MH-17-014-082-001/65
(SURLWDI)
|
1817014000NRG24180320240954616
|
18/03/2024
|
Mahanda Madukar Katkhade
|
1817014WL057198
|
Mahanda Madukar Katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847706
|
|
MAHANANDA MADHUKAR KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANGAKHED
|
MH-17-014-082-001/78
(SURLWDI)
|
1817014000NRG24180320240954579
|
18/03/2024
|
Sunita Tukaram Katkade
|
1817014WL057194
|
Sunita Tukaram Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834291
|
|
MRS SUNITA TUKARAM KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANGAKHED
|
MH-17-014-082-001/78
(SURLWDI)
|
1817014000NRG24180320240954578
|
18/03/2024
|
Tukaram Yashwant Katkade
|
1817014WL057194
|
Tukaram Yashwant Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834503
|
|
TUKARAM YESHWANTRAO KATKADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276822
|
276822
|
|
|
|
|
|
|
|
|
329
|
GANGAKHED
|
MH-17-014-031-001/361
(KASARWADI)
|
1817014000NRG24180320240954360
|
18/03/2024
|
Mundhe Shivratn Ram
|
1817014WL057181
|
Mundhe Shivratn Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834426
|
|
MUNDHE SHIVRATNA RAMRAO
|
UCO BANK(607066)
|
|
330
|
GANGAKHED
|
MH-17-014-052-001/124
(PANDHARGAON)
|
1817014000NRG24180320240952643
|
18/03/2024
|
Sanjay Devidas Rathod
|
1817014WL057103
|
Sanjay Devidas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834425
|
|
RATHOD SANJAY DEVIDAS
|
UCO BANK(607066)
|
|
331
|
GANGAKHED
|
MH-17-014-052-001/124
(PANDHARGAON)
|
1817014000NRG24180320240952641
|
18/03/2024
|
Sanjay Devidas Rathod
|
1817014WL057103
|
Sanjay Devidas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834424
|
|
RATHOD SANJAY DEVIDAS
|
UCO BANK(607066)
|
|
332
|
GANGAKHED
|
MH-17-014-052-001/99
(PANDHARGAON)
|
1817014000NRG24180320240952654
|
18/03/2024
|
Dadarao Dhanu Rathod
|
1817014WL057103
|
Dadarao Dhanu Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834428
|
|
RATHOD DADARAO DHANU
|
UCO BANK(607066)
|
|
333
|
GANGAKHED
|
MH-17-014-052-001/99
(PANDHARGAON)
|
1817014000NRG24180320240952656
|
18/03/2024
|
Dadarao Dhanu Rathod
|
1817014WL057103
|
Dadarao Dhanu Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834429
|
|
RATHOD DADARAO DHANU
|
UCO BANK(607066)
|
|
334
|
GANGAKHED
|
MH-17-014-061-001/94
(DEVKATWADI)
|
1817014000NRG24180320240955065
|
18/03/2024
|
Uttam
|
1817014WL057217
|
Uttam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834427
|
|
MR ATMARAM DHONDIBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANGAKHED
|
MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24180320240952680
|
18/03/2024
|
Ankush Ginyndev Chavan
|
1817014WL057106
|
Ankush Ginyndev Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834431
|
|
AJAY GINYADEV CHAVAN
|
UCO BANK(607066)
|
|
336
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24180320240953577
|
18/03/2024
|
KIRAN ANANTA VHAVLE
|
1817014WL057151
|
KIRAN ANANTA VHAVLE
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834430
|
|
WHAVALE KIRAN ANANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
337
|
GANGAKHED
|
MH-17-014-003-001/127
(RUMNA)
|
1817014000NRG24180320240953454
|
18/03/2024
|
Naganath Keshavrao Solanke
|
1817014WL057148
|
Naganath Keshavrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834385
|
|
SOLANKE NAGNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
GANGAKHED
|
MH-17-014-003-001/130
(RUMNA)
|
1817014000NRG24180320240953456
|
18/03/2024
|
Anita Parmeshwar Solanke
|
1817014WL057148
|
Anita Parmeshwar Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834387
|
|
ANITA PARAMESHWAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GANGAKHED
|
MH-17-014-003-001/145
(RUMNA)
|
1817014000NRG24180320240953461
|
18/03/2024
|
Ashok Bhujangrao Solanke
|
1817014WL057148
|
Ashok Bhujangrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834403
|
|
SOLANKE ASHOK BHUJANGARO
|
UCO BANK(607066)
|
|
340
|
GANGAKHED
|
MH-17-014-003-001/15
(RUMNA)
|
1817014000NRG24180320240953462
|
18/03/2024
|
Ram Damodhar Solanke
|
1817014WL057148
|
Ram Damodhar Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847730
|
|
Mrs. URMILA RAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GANGAKHED
|
MH-17-014-003-001/236
(RUMNA)
|
1817014000NRG24180320240953463
|
18/03/2024
|
Santosh Pandurang Solanke
|
1817014WL057148
|
Santosh Pandurang Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834413
|
|
SANTOSH PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GANGAKHED
|
MH-17-014-003-001/236
(RUMNA)
|
1817014000NRG24180320240953464
|
18/03/2024
|
Swati Santosh Solanke
|
1817014WL057148
|
Swati Santosh Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834393
|
|
SOLANKE SWATHI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
GANGAKHED
|
MH-17-014-003-001/337
(RUMNA)
|
1817014000NRG24180320240953475
|
18/03/2024
|
Daivshala Suresh Solanke
|
1817014WL057149
|
Daivshala Suresh Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834400
|
|
SOLANKE DAIVASHALA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
GANGAKHED
|
MH-17-014-003-001/363
(RUMNA)
|
1817014000NRG24180320240953477
|
18/03/2024
|
Balasaheb Janardhan Solanke
|
1817014WL057149
|
Balasaheb Janardhan Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834391
|
|
BALASAHEB JANARDHAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GANGAKHED
|
MH-17-014-003-001/363
(RUMNA)
|
1817014000NRG24180320240953478
|
18/03/2024
|
Radhika Balasaheb Solanke
|
1817014WL057149
|
Radhika Balasaheb Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834392
|
|
RADHIKA BALASAHEB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GANGAKHED
|
MH-17-014-003-001/527
(RUMNA)
|
1817014000NRG24180320240953480
|
18/03/2024
|
Radha Mahadev Solanke
|
1817014WL057149
|
Radha Mahadev Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834397
|
|
Miss. Radha Mahadev Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
GANGAKHED
|
MH-17-014-003-001/529
(RUMNA)
|
1817014000NRG24180320240953481
|
18/03/2024
|
Arunut Pralhad Soalnke
|
1817014WL057149
|
Arunut Pralhad Soalnke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834395
|
|
ARUNUT PRALHAD SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GANGAKHED
|
MH-17-014-003-001/530
(RUMNA)
|
1817014000NRG24180320240953482
|
18/03/2024
|
Ushatai Ashokrao Solanke
|
1817014WL057149
|
Ushatai Ashokrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834404
|
|
Mrs. USHATAI ASHOK SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
GANGAKHED
|
MH-17-014-003-001/531
(RUMNA)
|
1817014000NRG24180320240953483
|
18/03/2024
|
Vimalbai Bhujangraw Solanke
|
1817014WL057149
|
Vimalbai Bhujangraw Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834405
|
|
Mrs. VIMALBAI BHUJANGRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GANGAKHED
|
MH-17-014-003-001/534
(RUMNA)
|
1817014000NRG24180320240953485
|
18/03/2024
|
Mahima Nagnath Solanke
|
1817014WL057149
|
Mahima Nagnath Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834386
|
|
Mrs. Mahima Nagnath Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
GANGAKHED
|
MH-17-014-003-001/537
(RUMNA)
|
1817014000NRG24180320240953486
|
18/03/2024
|
Ayodhya Hanuman Solanke
|
1817014WL057149
|
Ayodhya Hanuman Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834402
|
|
MRS AYODHYA MUNJAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANGAKHED
|
MH-17-014-003-001/538
(RUMNA)
|
1817014000NRG24180320240953487
|
18/03/2024
|
Hanuman Janardhan Solanke
|
1817014WL057149
|
Hanuman Janardhan Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834390
|
|
SOLANKE HANUMAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
GANGAKHED
|
MH-17-014-003-001/540
(RUMNA)
|
1817014000NRG24180320240953488
|
18/03/2024
|
Govind Marotraw Solanke
|
1817014WL057149
|
Govind Marotraw Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834398
|
|
GOVIND MAROTRAW SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANGAKHED
|
MH-17-014-003-001/541
(RUMNA)
|
1817014000NRG24180320240953489
|
18/03/2024
|
Yashodhan Jagmitra Solanke
|
1817014WL057149
|
Yashodhan Jagmitra Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834389
|
|
SOLANKE YASHODHAN JAGMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANGAKHED
|
MH-17-014-003-001/542
(RUMNA)
|
1817014000NRG24180320240953490
|
18/03/2024
|
Hanuman Haribhau Solanke
|
1817014WL057149
|
Hanuman Haribhau Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834401
|
|
Mr. Hanuman Haribhau Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GANGAKHED
|
MH-17-014-003-001/543
(RUMNA)
|
1817014000NRG24180320240953491
|
18/03/2024
|
Gopal Prakashraw Solanke
|
1817014WL057149
|
Gopal Prakashraw Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834388
|
|
MR GOPAL PRAKASHRAW SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANGAKHED
|
MH-17-014-003-001/544
(RUMNA)
|
1817014000NRG24180320240953492
|
18/03/2024
|
Madhav Dattarao Solanke
|
1817014WL057149
|
Madhav Dattarao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834396
|
|
SOLANKE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
GANGAKHED
|
MH-17-014-003-001/546
(RUMNA)
|
1817014000NRG24180320240953493
|
18/03/2024
|
Ashwini Dhananjay Solanke
|
1817014WL057149
|
Ashwini Dhananjay Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834399
|
|
Miss. Ashwini Dhanjay Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
GANGAKHED
|
MH-17-014-003-001/547
(RUMNA)
|
1817014000NRG24180320240953469
|
18/03/2024
|
Chaitanya Vinayak Solanke
|
1817014WL057148
|
Chaitanya Vinayak Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834394
|
|
CHAITANYA VINAYAK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GANGAKHED
|
MH-17-014-003-001/62
(RUMNA)
|
1817014000NRG24180320240953471
|
18/03/2024
|
Asha Digambar Ghatge
|
1817014WL057148
|
Asha Digambar Ghatge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834280
|
|
ASHA DIGAMBER GHATGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GANGAKHED
|
MH-17-014-003-001/63
(RUMNA)
|
1817014000NRG24180320240953494
|
18/03/2024
|
Balasaheb Pandurang Solanke
|
1817014WL057149
|
Balasaheb Pandurang Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847731
|
|
Mr. Balasaheb Pandurang Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955290
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834278
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955288
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834277
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955292
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834279
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955280
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834273
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955286
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834276
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955284
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834275
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GANGAKHED
|
MH-17-014-009-001/756
(MAKHNI)
|
1817014000NRG24180320240955282
|
18/03/2024
|
Vinod Shivaji Bhalerao
|
1817014WL057222
|
Vinod Shivaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834274
|
|
VINOD SHIVAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GANGAKHED
|
MH-17-014-030-001/333
(MARGALWADI)
|
1817014000NRG24180320240954337
|
18/03/2024
|
Gayatri Dinkarrao Mundhe
|
1817014WL057178
|
Gayatri Dinkarrao Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834406
|
|
GAYATRI DINKARRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GANGAKHED
|
MH-17-014-052-001/788
(PANDHARGAON)
|
1817014000NRG24180320240952605
|
18/03/2024
|
Manisha Rahul Pawar
|
1817014WL057101
|
Manisha Rahul Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834411
|
|
MANISHA RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GANGAKHED
|
MH-17-014-052-001/788
(PANDHARGAON)
|
1817014000NRG24180320240952606
|
18/03/2024
|
Manisha Rahul Pawar
|
1817014WL057101
|
Manisha Rahul Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834412
|
|
MANISHA RAHUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GANGAKHED
|
MH-17-014-052-001/790
(PANDHARGAON)
|
1817014000NRG24180320240952609
|
18/03/2024
|
Lalita Uttam Rathod
|
1817014WL057101
|
Lalita Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834409
|
|
LALITA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GANGAKHED
|
MH-17-014-052-001/790
(PANDHARGAON)
|
1817014000NRG24180320240952610
|
18/03/2024
|
Lalita Uttam Rathod
|
1817014WL057101
|
Lalita Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834410
|
|
LALITA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GANGAKHED
|
MH-17-014-052-001/794
(PANDHARGAON)
|
1817014000NRG24180320240952617
|
18/03/2024
|
Mira Jayram Pawar
|
1817014WL057101
|
Mira Jayram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834407
|
|
MIRA JAYRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GANGAKHED
|
MH-17-014-052-001/794
(PANDHARGAON)
|
1817014000NRG24180320240952618
|
18/03/2024
|
Mira Jayram Pawar
|
1817014WL057101
|
Mira Jayram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834408
|
|
MIRA JAYRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
376
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955155
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834371
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955156
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834372
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955157
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834373
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955158
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834374
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955159
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834375
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955160
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834376
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955161
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834377
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
GANGAKHED
|
MH-17-014-009-001/110
(MAKHNI)
|
1817014000NRG24180320240955162
|
18/03/2024
|
Arjun Dnyanoba Shisode
|
1817014WL057220
|
Arjun Dnyanoba Shisode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834378
|
|
SHISODE ARJUN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
GANGAKHED
|
MH-17-014-009-001/194
(MAKHNI)
|
1817014000NRG24180320240955108
|
18/03/2024
|
Manjusha Vijay Kadawade
|
1817014WL057219
|
Manjusha Vijay Kadawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847784
|
|
KADWADE MANJUSHA VIJAYAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
GANGAKHED
|
MH-17-014-009-001/298
(MAKHNI)
|
1817014000NRG24180320240955195
|
18/03/2024
|
Shilabai
|
1817014WL057220
|
Shilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847772
|
|
SHISODE SHILABAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
GANGAKHED
|
MH-17-014-009-001/298
(MAKHNI)
|
1817014000NRG24180320240955196
|
18/03/2024
|
Shilabai
|
1817014WL057220
|
Shilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847773
|
|
SHISODE SHILABAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
GANGAKHED
|
MH-17-014-009-001/298
(MAKHNI)
|
1817014000NRG24180320240955197
|
18/03/2024
|
Shilabai
|
1817014WL057220
|
Shilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847774
|
|
SHISODE SHILABAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
GANGAKHED
|
MH-17-014-009-001/298
(MAKHNI)
|
1817014000NRG24180320240955198
|
18/03/2024
|
Shilabai
|
1817014WL057220
|
Shilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847775
|
|
SHISODE SHILABAI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955123
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834368
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955124
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834367
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955125
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834366
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955126
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834365
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955127
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834364
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955128
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834363
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955129
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834362
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
GANGAKHED
|
MH-17-014-009-001/579
(MAKHNI)
|
1817014000NRG24180320240955130
|
18/03/2024
|
Manathappa Shankarappa Kadvade
|
1817014WL057219
|
Manathappa Shankarappa Kadvade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834361
|
|
KADVADE MANMATHAPPA SHANKARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955131
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847783
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955132
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847782
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955133
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847781
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955134
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847780
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955135
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847779
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955136
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847778
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955137
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847777
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
GANGAKHED
|
MH-17-014-009-001/682
(MAKHNI)
|
1817014000NRG24180320240955138
|
18/03/2024
|
Kadwade Ankush Manmathappa
|
1817014WL057219
|
Kadwade Ankush Manmathappa
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847776
|
|
KADWADE ANKUSH MANMATAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955139
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834360
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955140
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834359
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955141
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834358
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955142
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834357
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955143
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834356
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955144
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834353
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955145
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834354
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
GANGAKHED
|
MH-17-014-009-001/727
(MAKHNI)
|
1817014000NRG24180320240955146
|
18/03/2024
|
Khanderao Gangaram Chavan
|
1817014WL057219
|
Khanderao Gangaram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834355
|
|
CHAVHAN KHANDERAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955259
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847961
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955260
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847962
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955261
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847963
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955262
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847964
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955263
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847965
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955264
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847966
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
GANGAKHED
|
MH-17-014-009-001/753
(MAKHNI)
|
1817014000NRG24180320240955265
|
18/03/2024
|
Hanuman Shivmurti Vijapure
|
1817014WL057222
|
Hanuman Shivmurti Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847967
|
|
VIJAPURE HANUMAN SHIVMURTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955266
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847947
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955267
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847948
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955268
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847949
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955269
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847950
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955270
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847951
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955271
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847952
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
GANGAKHED
|
MH-17-014-009-001/754
(MAKHNI)
|
1817014000NRG24180320240955272
|
18/03/2024
|
Bandappa Shivmurtiappa Vijapure
|
1817014WL057222
|
Bandappa Shivmurtiappa Vijapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847953
|
|
VIJAPURE BANDAPPA SHIVMURTIAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955273
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847954
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955274
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847955
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955275
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847956
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955276
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847957
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955277
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847958
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955278
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847959
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
GANGAKHED
|
MH-17-014-009-001/755
(MAKHNI)
|
1817014000NRG24180320240955279
|
18/03/2024
|
Bhagwat Khanderao Chavhan
|
1817014WL057222
|
Bhagwat Khanderao Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847960
|
|
CHAVHAN BHAGWAT KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
GANGAKHED
|
MH-17-014-030-001/160
(MARGALWADI)
|
1817014000NRG24180320240954300
|
18/03/2024
|
vasant ramrao mundhe
|
1817014WL057176
|
vasant ramrao mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834348
|
|
MUNDHE VASANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
GANGAKHED
|
MH-17-014-030-001/254
(MARGALWADI)
|
1817014000NRG24180320240954301
|
18/03/2024
|
Babu Nagu Mangadare
|
1817014WL057176
|
Babu Nagu Mangadare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847744
|
|
MANGDARE BABURAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
GANGAKHED
|
MH-17-014-030-001/288
(MARGALWADI)
|
1817014000NRG24180320240954326
|
18/03/2024
|
Madhuri Pratap Mundhe
|
1817014WL057178
|
Madhuri Pratap Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847822
|
|
MUNDHE MADHURI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
GANGAKHED
|
MH-17-014-031-001/204
(KASARWADI)
|
1817014000NRG24180320240953658
|
18/03/2024
|
Laxmi
|
1817014WL057153
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847771
|
|
PHAD LAXMI RAMESHAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
GANGAKHED
|
MH-17-014-039-002/691
(PADEGAON)
|
1817014000NRG24180320240954628
|
18/03/2024
|
Kamalbai Mahadu Bobade
|
1817014WL057200
|
Kamalbai Mahadu Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847785
|
|
BOBADE KAMALBAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
GANGAKHED
|
MH-17-014-039-002/691
(PADEGAON)
|
1817014000NRG24180320240954627
|
18/03/2024
|
Mahadu Dagdoba Bobade
|
1817014WL057200
|
Mahadu Dagdoba Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834380
|
|
BOBDE MADHAV DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
GANGAKHED
|
MH-17-014-039-002/807
(PADEGAON)
|
1817014000NRG24180320240954630
|
18/03/2024
|
Priti Shahaji Niras
|
1817014WL057200
|
Priti Shahaji Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847887
|
|
NIRAS PRITI SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
GANGAKHED
|
MH-17-014-039-002/807
(PADEGAON)
|
1817014000NRG24180320240954629
|
18/03/2024
|
Shahaji Narayanrao Niras
|
1817014WL057200
|
Shahaji Narayanrao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847769
|
|
NIRAS SHAHAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
GANGAKHED
|
MH-17-014-039-002/808
(PADEGAON)
|
1817014000NRG24180320240954632
|
18/03/2024
|
Priyanka Sachin Niras
|
1817014WL057200
|
Priyanka Sachin Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847888
|
|
NIRAS PRIYANKA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
GANGAKHED
|
MH-17-014-039-002/808
(PADEGAON)
|
1817014000NRG24180320240954631
|
18/03/2024
|
Sachin Narayanrao Niras
|
1817014WL057200
|
Sachin Narayanrao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847768
|
|
NIRAS SACHIN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
GANGAKHED
|
MH-17-014-039-002/809
(PADEGAON)
|
1817014000NRG24180320240954633
|
18/03/2024
|
Shobhabai Narayanrao Niras
|
1817014WL057200
|
Shobhabai Narayanrao Niras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834349
|
|
NIRAS SHOBHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
GANGAKHED
|
MH-17-014-039-002/826
(PADEGAON)
|
1817014000NRG24180320240954634
|
18/03/2024
|
Bhagubai Shesharao Warkade
|
1817014WL057200
|
Bhagubai Shesharao Warkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847743
|
|
WARKADE BHAGUBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
GANGAKHED
|
MH-17-014-052-001/791
(PANDHARGAON)
|
1817014000NRG24180320240952611
|
18/03/2024
|
ramhari puna chavan
|
1817014WL057101
|
ramhari puna chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834369
|
|
CHAVAN RAMHARI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
GANGAKHED
|
MH-17-014-052-001/791
(PANDHARGAON)
|
1817014000NRG24180320240952612
|
18/03/2024
|
ramhari puna chavan
|
1817014WL057101
|
ramhari puna chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834370
|
|
CHAVAN RAMHARI PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952638
|
18/03/2024
|
Babarao Dhanu Rathod
|
1817014WL057102
|
Babarao Dhanu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834352
|
|
Mr. BABARAO DHANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952636
|
18/03/2024
|
Babarao Dhanu Rathod
|
1817014WL057102
|
Babarao Dhanu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834351
|
|
Mr. BABARAO DHANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
GANGAKHED
|
MH-17-014-052-001/92
(PANDHARGAON)
|
1817014000NRG24180320240952634
|
18/03/2024
|
Babarao Dhanu Rathod
|
1817014WL057102
|
Babarao Dhanu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834350
|
|
Mr. BABARAO DHANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
GANGAKHED
|
MH-17-014-079-001/239
(ARBUJWADI)
|
1817014000NRG24180320240954981
|
18/03/2024
|
Sushilabai Balaji Mundhe
|
1817014WL057212
|
Sushilabai Balaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847745
|
|
MUNDHE SUSHILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
GANGAKHED
|
MH-17-014-079-001/67
(ARBUJWADI)
|
1817014000NRG24180320240954984
|
18/03/2024
|
housabai Namdev Sotha
|
1817014WL057212
|
housabai Namdev Sotha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847746
|
|
SATE HOUSABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
453
|
GANGAKHED
|
MH-17-014-003-001/118
(RUMNA)
|
1817014000NRG24180320240953450
|
18/03/2024
|
Ayodhya Digambar Solanke
|
1817014WL057148
|
Ayodhya Digambar Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847801
|
|
MRS AYODHYA DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANGAKHED
|
MH-17-014-003-001/118
(RUMNA)
|
1817014000NRG24180320240953449
|
18/03/2024
|
Digmabar Dattarao Solanke
|
1817014WL057148
|
Digmabar Dattarao Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847789
|
|
DIGAMBAR DATTARAO SOLANKE
|
IDBI BANK(607095)
|
|
455
|
GANGAKHED
|
MH-17-014-003-001/124
(RUMNA)
|
1817014000NRG24180320240953452
|
18/03/2024
|
Shankubai
|
1817014WL057148
|
Shankubai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834338
|
|
SAKHUBAI SANTARAMJI SOLANKE
|
IDBI BANK(607095)
|
|
456
|
GANGAKHED
|
MH-17-014-003-001/125
(RUMNA)
|
1817014000NRG24180320240953453
|
18/03/2024
|
Lata Ashok Solanke
|
1817014WL057148
|
Lata Ashok Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834339
|
|
SOLANKE LATABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
GANGAKHED
|
MH-17-014-003-001/130
(RUMNA)
|
1817014000NRG24180320240953455
|
18/03/2024
|
Parmeshwar Kashinath Solanke
|
1817014WL057148
|
Parmeshwar Kashinath Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847787
|
|
SOLANKE PARMESHWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
GANGAKHED
|
MH-17-014-003-001/131
(RUMNA)
|
1817014000NRG24180320240953458
|
18/03/2024
|
Dropda Jamig Solanke
|
1817014WL057148
|
Dropda Jamig Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847865
|
|
SOLANKE DROPADI JAGMITRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
GANGAKHED
|
MH-17-014-003-001/131
(RUMNA)
|
1817014000NRG24180320240953457
|
18/03/2024
|
Jagmig Bhagwanrao Solanke
|
1817014WL057148
|
Jagmig Bhagwanrao Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834347
|
|
SONLAKE JAGMITRA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
GANGAKHED
|
MH-17-014-003-001/132
(RUMNA)
|
1817014000NRG24180320240953459
|
18/03/2024
|
Angad Dadarao Solanke
|
1817014WL057148
|
Angad Dadarao Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847864
|
|
Mr. ANGAD DADARAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANGAKHED
|
MH-17-014-003-001/135
(RUMNA)
|
1817014000NRG24180320240953460
|
18/03/2024
|
Udhdv Bhagwanrao Solanke
|
1817014WL057148
|
Udhdv Bhagwanrao Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847786
|
|
SOLANKE UDDHAV BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
GANGAKHED
|
MH-17-014-003-001/247
(RUMNA)
|
1817014000NRG24180320240953467
|
18/03/2024
|
Solanke Bhagwan Keshavrao
|
1817014WL057148
|
Solanke Bhagwan Keshavrao
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847808
|
|
SOLANKE BHAGWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
GANGAKHED
|
MH-17-014-003-001/265
(RUMNA)
|
1817014000NRG24180320240953472
|
18/03/2024
|
Narwade Vishwnath Bhimrao
|
1817014WL057149
|
Narwade Vishwnath Bhimrao
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847788
|
|
NARDADE VISWANATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
GANGAKHED
|
MH-17-014-003-001/312
(RUMNA)
|
1817014000NRG24180320240953468
|
18/03/2024
|
Bhagawan Bapurao Solanke
|
1817014WL057148
|
Bhagawan Bapurao Solanke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847798
|
|
SOLANKE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
GANGAKHED
|
MH-17-014-003-001/350
(RUMNA)
|
1817014000NRG24180320240953476
|
18/03/2024
|
Archana Parmeshwar Bharti
|
1817014WL057149
|
Archana Parmeshwar Bharti
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847863
|
|
BHARATI ARCHANA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
GANGAKHED
|
MH-17-014-030-001/140
(MARGALWADI)
|
1817014000NRG24180320240954297
|
18/03/2024
|
BHANUDAS PRALHAD MUNDE
|
1817014WL057176
|
BHANUDAS PRALHAD MUNDE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834345
|
|
MUNDHE BHANUDAS PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
GANGAKHED
|
MH-17-014-030-001/140
(MARGALWADI)
|
1817014000NRG24180320240954298
|
18/03/2024
|
PRATIBHA BHANUDAS MUNDE
|
1817014WL057176
|
PRATIBHA BHANUDAS MUNDE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834346
|
|
Mr. Pratibha Bhanudas Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GANGAKHED
|
MH-17-014-030-001/16
(MARGALWADI)
|
1817014000NRG24180320240954299
|
18/03/2024
|
Nilabai Nivritti Uphade
|
1817014WL057176
|
Nilabai Nivritti Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847858
|
|
Miss. Nilabai Nivritti Upade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GANGAKHED
|
MH-17-014-030-001/249
(MARGALWADI)
|
1817014000NRG24180320240954346
|
18/03/2024
|
Vaijanath Shivaji Mundhe
|
1817014WL057179
|
Vaijanath Shivaji Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847816
|
|
MR VAIJNATH SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANGAKHED
|
MH-17-014-030-001/283
(MARGALWADI)
|
1817014000NRG24180320240954304
|
18/03/2024
|
Rahul Rameshrao Chavhan
|
1817014WL057176
|
Rahul Rameshrao Chavhan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847867
|
|
MR RAHUL RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANGAKHED
|
MH-17-014-030-001/295
(MARGALWADI)
|
1817014000NRG24180320240954332
|
18/03/2024
|
Usha Shubhas Rathod
|
1817014WL057178
|
Usha Shubhas Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847856
|
|
Mrs. Usha Shubhas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GANGAKHED
|
MH-17-014-030-001/296
(MARGALWADI)
|
1817014000NRG24180320240954333
|
18/03/2024
|
Baynabai Vikram Rathod
|
1817014WL057178
|
Baynabai Vikram Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847861
|
|
Mrs. Baynabai Vikram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GANGAKHED
|
MH-17-014-030-001/327
(MARGALWADI)
|
1817014000NRG24180320240954307
|
18/03/2024
|
Govind tukaram margil
|
1817014WL057176
|
Govind tukaram margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847857
|
|
Mr. GOVIND TUKARAM MARGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GANGAKHED
|
MH-17-014-039-002/357
(PADEGAON)
|
1817014000NRG24180320240954626
|
18/03/2024
|
ganesh balasaheb shinde
|
1817014WL057200
|
ganesh balasaheb shinde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847891
|
|
Mr. Ganesh Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GANGAKHED
|
MH-17-014-039-002/827
(PADEGAON)
|
1817014000NRG24180320240954635
|
18/03/2024
|
Santosh Dnyanoba Shinde
|
1817014WL057200
|
Santosh Dnyanoba Shinde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847890
|
|
SANTOSH DNYANOBA SHINDE
|
IDBI BANK(607095)
|
|
476
|
GANGAKHED
|
MH-17-014-096-001/347
(SENDGA)
|
1817014000NRG24180320240953580
|
18/03/2024
|
Manisha Dalita Wavhale
|
1817014WL057151
|
Manisha Dalita Wavhale
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847909
|
|
Mrs. MANISHA DALITANAND WEVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24180320240953584
|
18/03/2024
|
Janabai Antram Tidake
|
1817014WL057151
|
Janabai Antram Tidake
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847848
|
|
MRS JANABAI ANTRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANGAKHED
|
MH-17-014-096-001/5
(SENDGA)
|
1817014000NRG24180320240953530
|
18/03/2024
|
Durkabai Vaijnath Ghule
|
1817014WL057150
|
Durkabai Vaijnath Ghule
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847794
|
|
GHULE DWARKABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
479
|
GANGAKHED
|
MH-17-014-096-001/114
(SENDGA)
|
1817014000NRG24180320240953546
|
18/03/2024
|
Shilpa Shyamsundar Tidke
|
1817014WL057151
|
Shilpa Shyamsundar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847803
|
|
SHILPA SHAMASUNDAR TIDKE
|
IDBI BANK(607095)
|
|
480
|
GANGAKHED
|
MH-17-014-096-001/116
(SENDGA)
|
1817014000NRG24180320240953549
|
18/03/2024
|
SOMESHWAR GANGADHAR DAHIFALE
|
1817014WL057151
|
SOMESHWAR GANGADHAR DAHIFALE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847932
|
|
MR SOMESHWAR GANGADHAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANGAKHED
|
MH-17-014-096-001/120
(SENDGA)
|
1817014000NRG24180320240953552
|
18/03/2024
|
BHAGWAN PRABHU JAYBHAYE
|
1817014WL057151
|
BHAGWAN PRABHU JAYBHAYE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847797
|
|
JAIBHAYE BHAGWAN PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
GANGAKHED
|
MH-17-014-096-001/128
(SENDGA)
|
1817014000NRG24180320240953431
|
18/03/2024
|
Naryan Nagorao Munde
|
1817014WL057146
|
Naryan Nagorao Munde
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847799
|
|
MUNDE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24180320240953497
|
18/03/2024
|
Rajubai Bhanudas Tidke
|
1817014WL057150
|
Rajubai Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847908
|
|
Mrs. RAJUBAI BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GANGAKHED
|
MH-17-014-096-001/13
(SENDGA)
|
1817014000NRG24180320240953496
|
18/03/2024
|
Sanjay Bhanudas Tidke
|
1817014WL057150
|
Sanjay Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847804
|
|
SANJAY BHANUDAS TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GANGAKHED
|
MH-17-014-096-001/206
(SENDGA)
|
1817014000NRG24180320240953555
|
18/03/2024
|
SHIVRAM HARIBHAU TIDKE
|
1817014WL057151
|
SHIVRAM HARIBHAU TIDKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847805
|
|
TIDKE SHIVRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
GANGAKHED
|
MH-17-014-096-001/26
(SENDGA)
|
1817014000NRG24180320240953501
|
18/03/2024
|
Gavlan Bharat Dahiphale
|
1817014WL057150
|
Gavlan Bharat Dahiphale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834337
|
|
Mrs. GAULAN BHARAT DAHIPHALE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24180320240953502
|
18/03/2024
|
Ramdas Bhanudas Tidke
|
1817014WL057150
|
Ramdas Bhanudas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847913
|
|
Mr. RAMDAS BHANUDAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GANGAKHED
|
MH-17-014-096-001/263
(SENDGA)
|
1817014000NRG24180320240953503
|
18/03/2024
|
Usha Ramdas Tidke
|
1817014WL057150
|
Usha Ramdas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847925
|
|
TIDKE USHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24180320240953560
|
18/03/2024
|
SAMAS JAGANNATH TIDKE
|
1817014WL057151
|
SAMAS JAGANNATH TIDKE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834336
|
|
Mr. Sayas Jagnnath Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24180320240953561
|
18/03/2024
|
JALINDAR SANTRAM KENDRE
|
1817014WL057151
|
JALINDAR SANTRAM KENDRE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847818
|
|
KENDRE JALINDAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24180320240953562
|
18/03/2024
|
KAUSHLYABAI JALINDAR KENDRE
|
1817014WL057151
|
KAUSHLYABAI JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847906
|
|
Mrs. KAUSHALBAI JALINDAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24180320240953564
|
18/03/2024
|
SONALI VISHNU KENDRE
|
1817014WL057151
|
SONALI VISHNU KENDRE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847914
|
|
Mrs. Sonali Vishnu Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GANGAKHED
|
MH-17-014-096-001/273
(SENDGA)
|
1817014000NRG24180320240953563
|
18/03/2024
|
VISHNU JALINDAR KENDRE
|
1817014WL057151
|
VISHNU JALINDAR KENDRE
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847900
|
|
KENDRE VISHNU JALINDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24180320240953568
|
18/03/2024
|
Ganesh Tukaram Munde
|
1817014WL057151
|
Ganesh Tukaram Munde
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847924
|
|
Mr. Ganesh Tukaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24180320240953567
|
18/03/2024
|
Mahananda Tukaram Munde
|
1817014WL057151
|
Mahananda Tukaram Munde
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834340
|
|
Mrs. MAHANANDA TUKARAM MUNDE RO SHENDGGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24180320240953569
|
18/03/2024
|
Pooja Ganesh Mundhe
|
1817014WL057151
|
Pooja Ganesh Mundhe
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847915
|
|
Mrs. Pooja Ganesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GANGAKHED
|
MH-17-014-096-001/286
(SENDGA)
|
1817014000NRG24180320240953566
|
18/03/2024
|
Tukaram Dnyanoba Munde
|
1817014WL057151
|
Tukaram Dnyanoba Munde
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847939
|
|
MUNDHE TUKARAM DNYONOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
GANGAKHED
|
MH-17-014-096-001/287
(SENDGA)
|
1817014000NRG24180320240953571
|
18/03/2024
|
Chaya Dnyanoba whavale
|
1817014WL057151
|
Chaya Dnyanoba whavale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847907
|
|
Mrs. Chhaya Dnyanoba Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24180320240953573
|
18/03/2024
|
Ananta Baprao Ghule
|
1817014WL057151
|
Ananta Baprao Ghule
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847795
|
|
GHULE ANANTA BAPURAO
|
IDBI BANK(607095)
|
|
500
|
GANGAKHED
|
MH-17-014-096-001/3
(SENDGA)
|
1817014000NRG24180320240953574
|
18/03/2024
|
Janabai Ananta Ghule
|
1817014WL057151
|
Janabai Ananta Ghule
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847929
|
|
Mr. Janabai Ananta Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24180320240953575
|
18/03/2024
|
Ananta keshav Vavhale
|
1817014WL057151
|
Ananta keshav Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834341
|
|
WAVHALE ANANTA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
GANGAKHED
|
MH-17-014-096-001/32
(SENDGA)
|
1817014000NRG24180320240953576
|
18/03/2024
|
Mainabai Ananta Vavhale
|
1817014WL057151
|
Mainabai Ananta Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847916
|
|
Mrs. MAINA ANANTA WAVLE R/O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GANGAKHED
|
MH-17-014-096-001/332
(SENDGA)
|
1817014000NRG24180320240953578
|
18/03/2024
|
shirishkumar bhanudas tidke
|
1817014WL057151
|
shirishkumar bhanudas tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847912
|
|
TIDAKE SHIRISHKUMAR BHANUDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
GANGAKHED
|
MH-17-014-096-001/35
(SENDGA)
|
1817014000NRG24180320240953582
|
18/03/2024
|
Sarswati Bandu Vavhale
|
1817014WL057151
|
Sarswati Bandu Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847800
|
|
Mrs. SARASWATI BANDU AND BANDUKESHAV WAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GANGAKHED
|
MH-17-014-096-001/371
(SENDGA)
|
1817014000NRG24180320240953583
|
18/03/2024
|
Antram Tukaram Tidake
|
1817014WL057151
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847849
|
|
DAHIPHALE MANIK SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
GANGAKHED
|
MH-17-014-096-001/376
(SENDGA)
|
1817014000NRG24180320240953505
|
18/03/2024
|
Ashabai Haridas Tidke
|
1817014WL057150
|
Ashabai Haridas Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847905
|
|
Mrs. Ashabai Haridas Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GANGAKHED
|
MH-17-014-096-001/377
(SENDGA)
|
1817014000NRG24180320240953585
|
18/03/2024
|
Meena Vaijanath Tidke
|
1817014WL057151
|
Meena Vaijanath Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847904
|
|
Mrs. MINABAI VAIJANATH TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GANGAKHED
|
MH-17-014-096-001/38
(SENDGA)
|
1817014000NRG24180320240953586
|
18/03/2024
|
Kaasturbai Shrirang Vavhale
|
1817014WL057151
|
Kaasturbai Shrirang Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834382
|
|
Mrs. KASTURBAI SHRIRANG WAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24180320240953588
|
18/03/2024
|
Eknath Madhukar Phad
|
1817014WL057151
|
Eknath Madhukar Phad
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847937
|
|
PHAD IKNATH MUDHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
GANGAKHED
|
MH-17-014-096-001/394
(SENDGA)
|
1817014000NRG24180320240953587
|
18/03/2024
|
Laxmibai Madhukar Phad
|
1817014WL057151
|
Laxmibai Madhukar Phad
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847901
|
|
Mrs. Laxmibai Madhukar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24180320240953507
|
18/03/2024
|
Anjana Balaji Kendre
|
1817014WL057150
|
Anjana Balaji Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847910
|
|
Mrs. ANJANA BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GANGAKHED
|
MH-17-014-096-001/396
(SENDGA)
|
1817014000NRG24180320240953506
|
18/03/2024
|
Balaji Ramrao Kendre
|
1817014WL057150
|
Balaji Ramrao Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847935
|
|
KENDRE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
GANGAKHED
|
MH-17-014-096-001/40
(SENDGA)
|
1817014000NRG24180320240953590
|
18/03/2024
|
Sandhya Santosh Vavhale
|
1817014WL057151
|
Sandhya Santosh Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847933
|
|
Mrs. Sandhya Santosh Whavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GANGAKHED
|
MH-17-014-096-001/41
(SENDGA)
|
1817014000NRG24180320240953508
|
18/03/2024
|
Yamunabai Madhukar Vavhale
|
1817014WL057150
|
Yamunabai Madhukar Vavhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834342
|
|
YAMUNABAI MADHUKER WAVLE R O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24180320240953510
|
18/03/2024
|
Balaji Rahebhau Whavale
|
1817014WL057150
|
Balaji Rahebhau Whavale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847817
|
|
Mr. Balaji Rajebhau Whavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GANGAKHED
|
MH-17-014-096-001/42
(SENDGA)
|
1817014000NRG24180320240953509
|
18/03/2024
|
Chaya Rajebhau avhale
|
1817014WL057150
|
Chaya Rajebhau avhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834383
|
|
Chaya Rajebhau avhale
|
INDUSIND BANK(607189)
|
|
517
|
GANGAKHED
|
MH-17-014-096-001/441
(SENDGA)
|
1817014000NRG24180320240953432
|
18/03/2024
|
Rani Mohan Andhale
|
1817014WL057146
|
Rani Mohan Andhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834384
|
|
Miss. RANI MG MOHAN MOHAN AANOHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GANGAKHED
|
MH-17-014-096-001/457
(SENDGA)
|
1817014000NRG24180320240953511
|
18/03/2024
|
Sudam Hanuman Andhale
|
1817014WL057150
|
Sudam Hanuman Andhale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847942
|
|
Mr. Sudam Hanuman Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GANGAKHED
|
MH-17-014-096-001/462
(SENDGA)
|
1817014000NRG24180320240953512
|
18/03/2024
|
Narayan Limbaji Gitte
|
1817014WL057150
|
Narayan Limbaji Gitte
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847946
|
|
Mr. NARAYAN LIMBAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GANGAKHED
|
MH-17-014-096-001/463
(SENDGA)
|
1817014000NRG24180320240953513
|
18/03/2024
|
Baburao Tulshiram Tidke
|
1817014WL057150
|
Baburao Tulshiram Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847943
|
|
TIDKE BABURAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
GANGAKHED
|
MH-17-014-096-001/464
(SENDGA)
|
1817014000NRG24180320240953514
|
18/03/2024
|
Vithal Narayan Gite
|
1817014WL057150
|
Vithal Narayan Gite
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847936
|
|
Mr. Vithal Narayan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GANGAKHED
|
MH-17-014-096-001/484
(SENDGA)
|
1817014000NRG24180320240953515
|
18/03/2024
|
Pooja Sumdar Todle
|
1817014WL057150
|
Pooja Sumdar Todle
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847902
|
|
Pooja Sundar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GANGAKHED
|
MH-17-014-096-001/485
(SENDGA)
|
1817014000NRG24180320240953516
|
18/03/2024
|
Nivrutti Sagar Tidke
|
1817014WL057150
|
Nivrutti Sagar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847938
|
|
TADIKE NIRVATI SAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
GANGAKHED
|
MH-17-014-096-001/486
(SENDGA)
|
1817014000NRG24180320240953517
|
18/03/2024
|
Parmeshwar Sagar Tidke
|
1817014WL057150
|
Parmeshwar Sagar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847940
|
|
TIDAKE PRAMESHWAR SAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
GANGAKHED
|
MH-17-014-096-001/487
(SENDGA)
|
1817014000NRG24180320240953518
|
18/03/2024
|
Tidke Rohan Rameshwar
|
1817014WL057150
|
Tidke Rohan Rameshwar
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847918
|
|
Mr. Rohan Rameshwar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GANGAKHED
|
MH-17-014-096-001/488
(SENDGA)
|
1817014000NRG24180320240953519
|
18/03/2024
|
Ayodhya Subhash Tidake
|
1817014WL057150
|
Ayodhya Subhash Tidake
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847931
|
|
Mr. Ayodhya Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GANGAKHED
|
MH-17-014-096-001/489
(SENDGA)
|
1817014000NRG24180320240953520
|
18/03/2024
|
Shyam Ramrao Kendre
|
1817014WL057150
|
Shyam Ramrao Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847917
|
|
KENDRE SHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
GANGAKHED
|
MH-17-014-096-001/490
(SENDGA)
|
1817014000NRG24180320240953521
|
18/03/2024
|
Seema Sham Kendre
|
1817014WL057150
|
Seema Sham Kendre
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847921
|
|
Miss. SEEMA BABASAHEB MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
GANGAKHED
|
MH-17-014-096-001/491
(SENDGA)
|
1817014000NRG24180320240953522
|
18/03/2024
|
Subhash Shivram Tidke
|
1817014WL057150
|
Subhash Shivram Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847922
|
|
TIDKE SUBHASH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
GANGAKHED
|
MH-17-014-096-001/492
(SENDGA)
|
1817014000NRG24180320240953523
|
18/03/2024
|
Mahadev Shivaji Nagargoje
|
1817014WL057150
|
Mahadev Shivaji Nagargoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847903
|
|
Mr. MAHADEO SHIVAJI NAGERGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GANGAKHED
|
MH-17-014-096-001/493
(SENDGA)
|
1817014000NRG24180320240953524
|
18/03/2024
|
Om Shivaji Nagrgoje
|
1817014WL057150
|
Om Shivaji Nagrgoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847920
|
|
Mr. Om Shivaji Nagrgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GANGAKHED
|
MH-17-014-096-001/494
(SENDGA)
|
1817014000NRG24180320240953525
|
18/03/2024
|
Rajkumar Subhash Tidke
|
1817014WL057150
|
Rajkumar Subhash Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847919
|
|
Mr. Rajkumar Subhash Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GANGAKHED
|
MH-17-014-096-001/496
(SENDGA)
|
1817014000NRG24180320240953526
|
18/03/2024
|
Aniket Sundar Tidke
|
1817014WL057150
|
Aniket Sundar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847928
|
|
ANIKET SUNDER TIDKE
|
UCO BANK(607066)
|
|
534
|
GANGAKHED
|
MH-17-014-096-001/497
(SENDGA)
|
1817014000NRG24180320240953527
|
18/03/2024
|
Sidheshwar Kondiba Nagagoje
|
1817014WL057150
|
Sidheshwar Kondiba Nagagoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847923
|
|
Mr. Nagargoje Sidheshwar Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GANGAKHED
|
MH-17-014-096-001/498
(SENDGA)
|
1817014000NRG24180320240953528
|
18/03/2024
|
Anjana Siddheshwar Nagargoje
|
1817014WL057150
|
Anjana Siddheshwar Nagargoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847945
|
|
MISS ANJANA BABAN MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANGAKHED
|
MH-17-014-096-001/50
(SENDGA)
|
1817014000NRG24180320240953436
|
18/03/2024
|
Chaya Mohan Andhale
|
1817014WL057146
|
Chaya Mohan Andhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847884
|
|
Mrs. CHAYA MOHAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GANGAKHED
|
MH-17-014-096-001/500
(SENDGA)
|
1817014000NRG24180320240953531
|
18/03/2024
|
Pratiksha Balaji Nagargoje
|
1817014WL057150
|
Pratiksha Balaji Nagargoje
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847944
|
|
Mrs. Pratiksha Balaji Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GANGAKHED
|
MH-17-014-096-001/501
(SENDGA)
|
1817014000NRG24180320240953532
|
18/03/2024
|
Saraswati Satyanarayan Murkute
|
1817014WL057150
|
Saraswati Satyanarayan Murkute
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834343
|
|
Mrs. Saraswati Satyanarayan Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GANGAKHED
|
MH-17-014-096-001/502
(SENDGA)
|
1817014000NRG24180320240953533
|
18/03/2024
|
Rajkumar Nagorao Tidke
|
1817014WL057150
|
Rajkumar Nagorao Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847941
|
|
MRS RAJKUMAR NAGORAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANGAKHED
|
MH-17-014-096-001/503
(SENDGA)
|
1817014000NRG24180320240953534
|
18/03/2024
|
Sagar Sopan Tidke
|
1817014WL057150
|
Sagar Sopan Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847898
|
|
TIDKE SAGAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
GANGAKHED
|
MH-17-014-096-001/507
(SENDGA)
|
1817014000NRG24180320240953535
|
18/03/2024
|
Ramesh Pandurang Whavale
|
1817014WL057150
|
Ramesh Pandurang Whavale
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847911
|
|
WHAVLE RAMESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
GANGAKHED
|
MH-17-014-096-001/512
(SENDGA)
|
1817014000NRG24180320240953536
|
18/03/2024
|
Rajeshri Rameshwar Tidke
|
1817014WL057150
|
Rajeshri Rameshwar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847934
|
|
Mrs. Rajeshri Rameshwar Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GANGAKHED
|
MH-17-014-096-001/513
(SENDGA)
|
1817014000NRG24180320240953537
|
18/03/2024
|
Radhabai Baburao Tidke
|
1817014WL057150
|
Radhabai Baburao Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834344
|
|
PADHABAI BABURAO TIDKE
|
IDBI BANK(607095)
|
|
544
|
GANGAKHED
|
MH-17-014-096-001/514
(SENDGA)
|
1817014000NRG24180320240953538
|
18/03/2024
|
Angad Damodar Tidke
|
1817014WL057150
|
Angad Damodar Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847899
|
|
TIDAKE ANGAD DAMODHAR SHENDGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
GANGAKHED
|
MH-17-014-096-001/514
(SENDGA)
|
1817014000NRG24180320240953539
|
18/03/2024
|
Lata Angad Tidke
|
1817014WL057150
|
Lata Angad Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847930
|
|
Mrs. Lata Angad Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GANGAKHED
|
MH-17-014-096-001/515
(SENDGA)
|
1817014000NRG24180320240953540
|
18/03/2024
|
Shital Jyotiba Tidke
|
1817014WL057150
|
Shital Jyotiba Tidke
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847927
|
|
Mrs. GITTE SHITAL DEVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
547
|
GANGAKHED
|
MH-17-014-096-001/517
(SENDGA)
|
1817014000NRG24180320240953541
|
18/03/2024
|
Govind Ananta Ghule
|
1817014WL057150
|
Govind Ananta Ghule
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242847926
|
|
Mr. GOVIND ANANTA GHULE R/O SHENDGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GANGAKHED
|
MH-17-014-096-001/69
(SENDGA)
|
1817014000NRG24180320240953437
|
18/03/2024
|
HANUMAN NARAYAN DAHIFALE
|
1817014WL057146
|
HANUMAN NARAYAN DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847790
|
|
Mr. HANUMAN NARAYAN DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GANGAKHED
|
MH-17-014-096-001/69
(SENDGA)
|
1817014000NRG24180320240953438
|
18/03/2024
|
INDUBAI HANUMAN DAHIFALE
|
1817014WL057146
|
INDUBAI HANUMAN DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847885
|
|
Mrs. INDUBAI HANUMAN DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GANGAKHED
|
MH-17-014-096-001/8
(SENDGA)
|
1817014000NRG24180320240953440
|
18/03/2024
|
Shubhadra Sundarrao Tidke
|
1817014WL057146
|
Shubhadra Sundarrao Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242847886
|
|
TIDKE SUBADRABAI SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
874692
|
874692
|
|
|
|
|
|
|
|