|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24201220230541713
|
20/12/2023
|
Akshaykumar Naraynrao Thule
|
1817014WL032571
|
Akshaykumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093382
|
|
Mr. AKSHAYKUMAR NARAYAN THULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/145
(BHENDEWADI)
|
1817014000NRG24201220230541716
|
20/12/2023
|
MANGAL DILIP HOLAMBE
|
1817014WL032572
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093335
|
|
Mrs. Mangal Dilip Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/176
(BHENDEWADI)
|
1817014000NRG24201220230541717
|
20/12/2023
|
JAYRAM DILIP HOLAMBE
|
1817014WL032572
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093327
|
|
Mr. JAYRAM DILIP HOLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-030-001/94
(MARGALWADI)
|
1817014000NRG24201220230541632
|
20/12/2023
|
Manik Limbhaji Mundhe
|
1817014WL032570
|
Manik Limbhaji Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093212
|
|
mundhe manikrao Limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24201220230541637
|
20/12/2023
|
Manisha Anil Banate
|
1817014WL032571
|
Manisha Anil Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093383
|
|
Mrs. MANISHA ANIL BANATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24201220230541635
|
20/12/2023
|
Munjaji Mariba Banate
|
1817014WL032571
|
Munjaji Mariba Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093378
|
|
BANATE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/129
(PANDHARGAON)
|
1817014000NRG24201220230541638
|
20/12/2023
|
Pratap Vitthal
|
1817014WL032571
|
Pratap Vitthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093384
|
|
Mr. Pratap Vitthalrao Takras
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/256
(PANDHARGAON)
|
1817014000NRG24201220230541643
|
20/12/2023
|
Dhanjay Thule
|
1817014WL032571
|
Dhanjay Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093328
|
|
THULE DHANANJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/80
(PANDHARGAON)
|
1817014000NRG24201220230541711
|
20/12/2023
|
Piraji Thule
|
1817014WL032571
|
Piraji Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093386
|
|
THULE PIRAJI HARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-066-001/315
(KHANDALI)
|
1817014000NRG24201220230539484
|
20/12/2023
|
anusya vaijnath bhosle
|
1817014WL032451
|
anusya vaijnath bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093362
|
|
Mrs. ANUSAYA VAIJANATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-066-001/457
(KHANDALI)
|
1817014000NRG24201220230539486
|
20/12/2023
|
SANJIVNA ROKDOBA BHOSLE
|
1817014WL032451
|
SANJIVNA ROKDOBA BHOSLE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093363
|
|
Mrs. SANJIVANI ROKADIBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24201220230542300
|
20/12/2023
|
Ashoka Bhimrao Munde
|
1817014WL032609
|
Ashoka Bhimrao Munde
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093342
|
|
MUNDHE ASHOK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-079-001/145
(ARBUJWADI)
|
1817014000NRG24201220230542301
|
20/12/2023
|
meenabai ashoka Munde
|
1817014WL032609
|
meenabai ashoka Munde
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093340
|
|
Miss. Mundhe Meena Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-079-001/82
(ARBUJWADI)
|
1817014000NRG24201220230542316
|
20/12/2023
|
Datta Sangram Mundhe
|
1817014WL032609
|
Datta Sangram Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093392
|
|
MUNDE DATTA SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24201220230542321
|
20/12/2023
|
Bhimrao Bajirao Mundhe
|
1817014WL032609
|
Bhimrao Bajirao Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093365
|
|
Mr. BHIMRAO BAJIRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24201220230542322
|
20/12/2023
|
Subhadrabai Bhimrao Mundhe
|
1817014WL032609
|
Subhadrabai Bhimrao Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093341
|
|
Mrs. SUBHADRABAI BHIMRAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
17
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24201220230541719
|
20/12/2023
|
KIshan Gangaram
|
1817014WL032572
|
KIshan Gangaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093251
|
|
NAGARGOJE KISAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-008-001/60
(TOKWADI)
|
1817014000NRG24201220230541720
|
20/12/2023
|
Somitrabai kishan
|
1817014WL032572
|
Somitrabai kishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093252
|
|
NAGARGOJE SUMITRABAI KISHAN
|
UCO BANK(607066)
|
|
19
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24201220230541721
|
20/12/2023
|
Padmin
|
1817014WL032572
|
Padmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093250
|
|
TANDALE PADMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24201220230541723
|
20/12/2023
|
Balasaheb laxman munde
|
1817014WL032572
|
Balasaheb laxman munde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093257
|
|
MUNDHE BALAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-008-001/75
(TOKWADI)
|
1817014000NRG24201220230541724
|
20/12/2023
|
savita
|
1817014WL032572
|
savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093258
|
|
MUNDHE SAVITA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24201220230541627
|
20/12/2023
|
SHIVHAR MURLIDHAR MARGIL
|
1817014WL032570
|
SHIVHAR MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093268
|
|
MARGAL SHIVHAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24201220230541629
|
20/12/2023
|
KUSHABAI DASHRATH MUNDHE
|
1817014WL032570
|
KUSHABAI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093282
|
|
MUNDHE KUSHABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24201220230541628
|
20/12/2023
|
KUSHAVARTI DASHRATH MUNDHE
|
1817014WL032570
|
KUSHAVARTI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093274
|
|
MUNDHE KUSHABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-030-001/7
(MARGALWADI)
|
1817014000NRG24201220230542235
|
20/12/2023
|
bhagwat
|
1817014WL032604
|
bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093296
|
|
BHAGAVAT BHASKAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAKHED
|
MH-17-014-030-001/7
(MARGALWADI)
|
1817014000NRG24201220230542236
|
20/12/2023
|
DHANRAJ BHASKAR MUNDHE
|
1817014WL032604
|
DHANRAJ BHASKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093295
|
|
MUNDHE DHANRAJ BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-030-001/94
(MARGALWADI)
|
1817014000NRG24201220230541633
|
20/12/2023
|
Bharat manik mundhe
|
1817014WL032570
|
Bharat manik mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093264
|
|
MUNDHE BHARAT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24201220230541644
|
20/12/2023
|
Bapurao
|
1817014WL032571
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093303
|
|
THULE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24201220230541645
|
20/12/2023
|
Muktabai Bapurao Thule
|
1817014WL032571
|
Muktabai Bapurao Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093308
|
|
MISS MUKTABAI BAPURAO THULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24201220230541650
|
20/12/2023
|
laxman
|
1817014WL032571
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093309
|
|
PHAD LAXIMAN MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24201220230541649
|
20/12/2023
|
madhukar
|
1817014WL032571
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093305
|
|
FAD MADHUKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-052-001/61
(PANDHARGAON)
|
1817014000NRG24201220230541678
|
20/12/2023
|
Urmila Narayan Chate
|
1817014WL032571
|
Urmila Narayan Chate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093306
|
|
CHATE URMILA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24201220230541698
|
20/12/2023
|
BADE PANDURANG LAKSHMANRAO
|
1817014WL032571
|
BADE PANDURANG LAKSHMANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093304
|
|
BADE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24201220230541699
|
20/12/2023
|
JAYSHRI PANDURANG BADE
|
1817014WL032571
|
JAYSHRI PANDURANG BADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093307
|
|
BANDE JAYSHRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24201220230541606
|
20/12/2023
|
Tejerao Arjun Devkate
|
1817014WL032569
|
Tejerao Arjun Devkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093263
|
|
TEJERAO ARJUN DEVKATE
|
IDBI BANK(607095)
|
|
36
|
GANGAKHED
|
MH-17-014-066-001/283
(KHANDALI)
|
1817014000NRG24201220230539478
|
20/12/2023
|
Suryakant Ramkishan Bhosle
|
1817014WL032451
|
Suryakant Ramkishan Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093256
|
|
SURYAKANT RAMKISHAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAKHED
|
MH-17-014-066-001/315
(KHANDALI)
|
1817014000NRG24201220230539483
|
20/12/2023
|
vaijnath nivrutti bhosle
|
1817014WL032451
|
vaijnath nivrutti bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093253
|
|
BHOSLE VAIJNATH NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-071-001/1787
(KODRI)
|
1817014000NRG24201220230542514
|
20/12/2023
|
Gyanba Ravan Bidgar
|
1817014WL032620
|
Gyanba Ravan Bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093270
|
|
BIDGAR GANYNBA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-079-001/119
(ARBUJWADI)
|
1817014000NRG24201220230542287
|
20/12/2023
|
Bhaskar Nivrutti Mundhe
|
1817014WL032609
|
Bhaskar Nivrutti Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093286
|
|
MUNDE BHASKAR NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-079-001/119
(ARBUJWADI)
|
1817014000NRG24201220230542288
|
20/12/2023
|
Hausabai Bhaskar Mundhe
|
1817014WL032609
|
Hausabai Bhaskar Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093287
|
|
MUNDE HAOSABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-079-001/121
(ARBUJWADI)
|
1817014000NRG24201220230542290
|
20/12/2023
|
Sangita Shrimant Mundhe
|
1817014WL032609
|
Sangita Shrimant Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093260
|
|
MUNDHE SANGEETA SHRIMMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-079-001/121
(ARBUJWADI)
|
1817014000NRG24201220230542289
|
20/12/2023
|
Shrimant Bhaskar Mundhe
|
1817014WL032609
|
Shrimant Bhaskar Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093259
|
|
MUNDHE SHRIMANTH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/123
(ARBUJWADI)
|
1817014000NRG24201220230542292
|
20/12/2023
|
Nagnath Sambhaji Mundhe
|
1817014WL032609
|
Nagnath Sambhaji Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093249
|
|
MUNDE NAGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-079-001/140
(ARBUJWADI)
|
1817014000NRG24201220230542297
|
20/12/2023
|
Uttam Namdev Munde
|
1817014WL032609
|
Uttam Namdev Munde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093312
|
|
MUNDHE UTTAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-079-001/42
(ARBUJWADI)
|
1817014000NRG24201220230542307
|
20/12/2023
|
Shobhabai
|
1817014WL032609
|
Shobhabai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093266
|
|
PHAD SHOBHABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-079-001/47
(ARBUJWADI)
|
1817014000NRG24201220230542309
|
20/12/2023
|
Baliram Baburao Mun
|
1817014WL032609
|
Baliram Baburao Mun
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093261
|
|
MUNDHE BALIRAMN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
GANGAKHED
|
MH-17-014-079-001/73
(ARBUJWADI)
|
1817014000NRG24201220230542314
|
20/12/2023
|
Sainath Maroti Pandikonde
|
1817014WL032609
|
Sainath Maroti Pandikonde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093267
|
|
Mr. SAINATH MAROTI PANDIKONDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANGAKHED
|
MH-17-014-079-001/84
(ARBUJWADI)
|
1817014000NRG24201220230542317
|
20/12/2023
|
Prakash Balaji Mundhe
|
1817014WL032609
|
Prakash Balaji Mundhe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093265
|
|
PRAKASH BALAJI MUNDHE
|
IDBI BANK(607095)
|
|
49
|
GANGAKHED
|
MH-17-014-079-001/96
(ARBUJWADI)
|
1817014000NRG24201220230542323
|
20/12/2023
|
Sham Haribhau Munde
|
1817014WL032609
|
Sham Haribhau Munde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093271
|
|
MUNDHE SHAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-096-001/105
(SENDGA)
|
1817014000NRG24201220230542256
|
20/12/2023
|
DNYANOBA NARAYAN DAHIFALE
|
1817014WL032607
|
DNYANOBA NARAYAN DAHIFALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093254
|
|
Mr. DNYANOBA NARAYAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GANGAKHED
|
MH-17-014-096-001/195
(SENDGA)
|
1817014000NRG24201220230542263
|
20/12/2023
|
BHANUDAS PANDITRAO PHAD
|
1817014WL032607
|
BHANUDAS PANDITRAO PHAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093262
|
|
PHAD BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24201220230542338
|
20/12/2023
|
Sushila Ram kharat
|
1817014WL032611
|
Sushila Ram kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093279
|
|
KHARAT SUSILABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
53
|
GANGAKHED
|
MH-17-014-030-001/94
(MARGALWADI)
|
1817014000NRG24201220230541634
|
20/12/2023
|
Bhagyashri
|
1817014WL032570
|
Bhagyashri
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093361
|
|
Miss. Bhagyashri Bharat Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24201220230541609
|
20/12/2023
|
Parvati Digambar Lavrale
|
1817014WL032569
|
Parvati Digambar Lavrale
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093325
|
|
LAVHARALE PARVATIBAI DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-063-001/49
(MANKADEVI)
|
1817014000NRG24201220230541613
|
20/12/2023
|
KHANDERAO GARAD
|
1817014WL032569
|
KHANDERAO GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093313
|
|
GARAD KHANDERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-063-001/49
(MANKADEVI)
|
1817014000NRG24201220230541614
|
20/12/2023
|
Vaibhav Khanderao Garad
|
1817014WL032569
|
Vaibhav Khanderao Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093368
|
|
MR VAIBHAV KHANDERAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAKHED
|
MH-17-014-096-001/431
(SENDGA)
|
1817014000NRG24201220230542271
|
20/12/2023
|
Abhishek Tidke
|
1817014WL032607
|
Abhishek Tidke
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093357
|
|
Mr. Abhishek Dnyanoba Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GANGAKHED
|
MH-17-014-096-001/431
(SENDGA)
|
1817014000NRG24201220230542270
|
20/12/2023
|
Sachin Tidke
|
1817014WL032607
|
Sachin Tidke
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093356
|
|
Mr. SACHIN DNYANOBA TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
GANGAKHED
|
MH-17-014-096-001/243
(SENDGA)
|
1817014000NRG24201220230542264
|
20/12/2023
|
Sakhubai Vitthal Parbat
|
1817014WL032607
|
Sakhubai Vitthal Parbat
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093351
|
|
PARBAT SAKHUBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-004-001/200
(MULI)
|
1817014000NRG24201220230542243
|
20/12/2023
|
Dnayneshwar vitthalrao Chorghade
|
1817014WL032605
|
Dnayneshwar vitthalrao Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093331
|
|
MR DNYANESHWAR VITTHALRAO CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAKHED
|
MH-17-014-004-001/200
(MULI)
|
1817014000NRG24201220230542244
|
20/12/2023
|
Radha Dnyaneshwar chorghade
|
1817014WL032605
|
Radha Dnyaneshwar chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093332
|
|
MS RADHA DNYANESHWAR CHORGHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAKHED
|
MH-17-014-004-001/302
(MULI)
|
1817014000NRG24201220230542246
|
20/12/2023
|
Bhagyashri Hanuman Pawar
|
1817014WL032605
|
Bhagyashri Hanuman Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093339
|
|
PAWAR BHAGYASHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-004-001/302
(MULI)
|
1817014000NRG24201220230542245
|
20/12/2023
|
Hanuman Bhanudas Pawar
|
1817014WL032605
|
Hanuman Bhanudas Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093316
|
|
MR HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAKHED
|
MH-17-014-004-001/58
(MULI)
|
1817014000NRG24201220230542247
|
20/12/2023
|
Ramesh Chandrabhan Pawar
|
1817014WL032605
|
Ramesh Chandrabhan Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093336
|
|
PAWAR RAMESH CHANDRABHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-004-001/707
(MULI)
|
1817014000NRG24201220230542249
|
20/12/2023
|
Ram Nilkanth Bhosle
|
1817014WL032605
|
Ram Nilkanth Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093322
|
|
BHOSLE RAMRAO NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-004-001/707
(MULI)
|
1817014000NRG24201220230542248
|
20/12/2023
|
Tukaram Nilkanth Bhosle
|
1817014WL032605
|
Tukaram Nilkanth Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093321
|
|
BHOSALE TUKARAM NILAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-004-001/752
(MULI)
|
1817014000NRG24201220230542250
|
20/12/2023
|
Shivaji Kondiba Mole
|
1817014WL032605
|
Shivaji Kondiba Mole
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093323
|
|
MOTHE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
GANGAKHED
|
MH-17-014-004-001/863
(MULI)
|
1817014000NRG24201220230542251
|
20/12/2023
|
Shobha Dnyanoba Bhosale
|
1817014WL032605
|
Shobha Dnyanoba Bhosale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093337
|
|
BHOSALE SHOBHA DNYYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
GANGAKHED
|
MH-17-014-004-001/970
(MULI)
|
1817014000NRG24201220230542252
|
20/12/2023
|
Chandan Dnyanoba Bhosle
|
1817014WL032605
|
Chandan Dnyanoba Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093338
|
|
MR CHANDAN DNYANOBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAKHED
|
MH-17-014-026-001/118
(GOPA)
|
1817014000NRG24201220230541733
|
20/12/2023
|
Vaijanta Keraji Memane
|
1817014WL032574
|
Vaijanta Keraji Memane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093372
|
|
MAMANE VAIJAYANTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24201220230541734
|
20/12/2023
|
Kerba Waman Mamane
|
1817014WL032574
|
Kerba Waman Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093369
|
|
MAMANE KERAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24201220230541736
|
20/12/2023
|
Swapnali Sunil Mamane
|
1817014WL032574
|
Swapnali Sunil Mamane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093373
|
|
MRS SWAPNALI SUNIL MAMANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAKHED
|
MH-17-014-026-001/36
(GOPA)
|
1817014000NRG24201220230541738
|
20/12/2023
|
suresh
|
1817014WL032574
|
suresh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093315
|
|
KADAM SURESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
GANGAKHED
|
MH-17-014-026-001/65
(GOPA)
|
1817014000NRG24201220230541739
|
20/12/2023
|
Mamane Sopan
|
1817014WL032574
|
Mamane Sopan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093367
|
|
MAPANE SOPAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
GANGAKHED
|
MH-17-014-026-001/7
(GOPA)
|
1817014000NRG24201220230541741
|
20/12/2023
|
devidas
|
1817014WL032574
|
devidas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093314
|
|
KADAM DEVIDAS SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
GANGAKHED
|
MH-17-014-026-001/7
(GOPA)
|
1817014000NRG24201220230541742
|
20/12/2023
|
Janabai Devidas Kadam
|
1817014WL032574
|
Janabai Devidas Kadam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093370
|
|
KADAM JANABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24201220230542234
|
20/12/2023
|
Rekha Namdev Margil
|
1817014WL032604
|
Rekha Namdev Margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093326
|
|
REKHA NAMDEV MARAGIL
|
IDBI BANK(607095)
|
|
78
|
GANGAKHED
|
MH-17-014-041-002/1025
(MARDASGAON)
|
1817014000NRG24201220230542200
|
20/12/2023
|
Tukaram Dnyanoba Narvate
|
1817014WL032602
|
Tukaram Dnyanoba Narvate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093348
|
|
MR TUKARAM DNYANOBA NARVATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAKHED
|
MH-17-014-041-002/1030
(MARDASGAON)
|
1817014000NRG24201220230542201
|
20/12/2023
|
Shobhabai Laxman Thaware
|
1817014WL032602
|
Shobhabai Laxman Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093354
|
|
MISS SHOBHABAI LAXMAN THAWARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAKHED
|
MH-17-014-041-002/1129
(MARDASGAON)
|
1817014000NRG24201220230542202
|
20/12/2023
|
Thavare Shivshankar Munjaji
|
1817014WL032602
|
Thavare Shivshankar Munjaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093352
|
|
MR SHIVSHANKAR MUNJAJI THAWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAKHED
|
MH-17-014-041-002/163
(MARDASGAON)
|
1817014000NRG24201220230542326
|
20/12/2023
|
ranghnath
|
1817014WL032610
|
ranghnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093366
|
|
KALE RANGNATH SONABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-041-002/189
(MARDASGAON)
|
1817014000NRG24201220230542205
|
20/12/2023
|
Gajanan Ankush Vagare
|
1817014WL032602
|
Gajanan Ankush Vagare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093355
|
|
MR GAJANAN ANKUSH VAGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAKHED
|
MH-17-014-041-002/202
(MARDASGAON)
|
1817014000NRG24201220230542428
|
20/12/2023
|
Subhan Pandurng
|
1817014WL032614
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093388
|
|
MS SUMANBAI PANDURANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24201220230541636
|
20/12/2023
|
Anil Munjaji Banate
|
1817014WL032571
|
Anil Munjaji Banate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093379
|
|
MR ANIL MUNJAJI BANATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24201220230541639
|
20/12/2023
|
daulat narayan thule
|
1817014WL032571
|
daulat narayan thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093330
|
|
THULE DAULAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24201220230541641
|
20/12/2023
|
santosh daulat thule
|
1817014WL032571
|
santosh daulat thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093385
|
|
MRS SANTOSH DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24201220230541658
|
20/12/2023
|
Godabai Mahadu Thule
|
1817014WL032571
|
Godabai Mahadu Thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093380
|
|
MRS GODAVARI MADHAV THULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24201220230541667
|
20/12/2023
|
Laxman Shriram Dule
|
1817014WL032571
|
Laxman Shriram Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093317
|
|
THULE LAXIMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-052-001/288
(PANDHARGAON)
|
1817014000NRG24201220230541673
|
20/12/2023
|
Ravikiran Laximan Banate
|
1817014WL032571
|
Ravikiran Laximan Banate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093390
|
|
BANATE RAVIKIRAN LAXMAN
|
UCO BANK(607066)
|
|
90
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24201220230541679
|
20/12/2023
|
Angad Takras
|
1817014WL032571
|
Angad Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093329
|
|
TAKARAS ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
GANGAKHED
|
MH-17-014-052-001/731
(PANDHARGAON)
|
1817014000NRG24201220230541695
|
20/12/2023
|
Pallavi Rahul Takras
|
1817014WL032571
|
Pallavi Rahul Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093381
|
|
Miss. PALLAVI GUNWANT MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANGAKHED
|
MH-17-014-066-001/457
(KHANDALI)
|
1817014000NRG24201220230539485
|
20/12/2023
|
ROKDOBA MADHUKAR BHOSLE
|
1817014WL032451
|
ROKDOBA MADHUKAR BHOSLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093343
|
|
BHOSALE ROKADOBA MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24201220230542513
|
20/12/2023
|
Govdawari
|
1817014WL032620
|
Govdawari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093334
|
|
MRS GODAVARI BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24201220230542512
|
20/12/2023
|
Shrihari
|
1817014WL032620
|
Shrihari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093333
|
|
BIDGER SRIHARI PANDRI8
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
GANGAKHED
|
MH-17-014-071-001/1392
(KODRI)
|
1817014000NRG24201220230542502
|
20/12/2023
|
Mina Datta Bidgar
|
1817014WL032619
|
Mina Datta Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093376
|
|
MRS MINA DATTARAO BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-071-001/1922
(KODRI)
|
1817014000NRG24201220230542508
|
20/12/2023
|
Govind Namdev Bidgar
|
1817014WL032619
|
Govind Namdev Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093377
|
|
MR GOVIND NAMDEV BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-078-001/378
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540838
|
20/12/2023
|
Datta Shamrao Rathod
|
1817014WL032514
|
Datta Shamrao Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093347
|
|
RATHOD DATTA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
GANGAKHED
|
MH-17-014-078-002/124
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540857
|
20/12/2023
|
Krushna Shivaji Rathod
|
1817014WL032514
|
Krushna Shivaji Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093387
|
|
KRUSHNA SHIVAJI RATHOD
|
IDBI BANK(607095)
|
|
99
|
GANGAKHED
|
MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540858
|
20/12/2023
|
hanuman jaysu rathod
|
1817014WL032514
|
hanuman jaysu rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093318
|
|
RATHOD HANUMAN JAASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
GANGAKHED
|
MH-17-014-092-001/552
(AKOLI)
|
1817014000NRG24201220230542137
|
20/12/2023
|
Dnyaneshwari Sunil Awle
|
1817014WL032597
|
Dnyaneshwari Sunil Awle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093364
|
|
MR DNYANESHWARI SUNIL AWLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24201220230542340
|
20/12/2023
|
Lahu Ram kharat
|
1817014WL032611
|
Lahu Ram kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093360
|
|
Mr. Kharat Lahu Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GANGAKHED
|
MH-17-014-096-001/402
(SENDGA)
|
1817014000NRG24201220230542341
|
20/12/2023
|
Mahesh Ram Kharat
|
1817014WL032611
|
Mahesh Ram Kharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093359
|
|
kharat mahesh ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-026-001/2543
(GOPA)
|
1817014000NRG24201220230541735
|
20/12/2023
|
Sunil Kerba Mamane
|
1817014WL032574
|
Sunil Kerba Mamane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093371
|
|
MR SUNIL KERBA MAMANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAKHED
|
MH-17-014-026-001/67
(GOPA)
|
1817014000NRG24201220230541740
|
20/12/2023
|
Ashabai Bhagvat Mamane
|
1817014WL032574
|
Ashabai Bhagvat Mamane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093374
|
|
MRS ASHABAI BHAGVAT MAMANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-041-002/200
(MARDASGAON)
|
1817014000NRG24201220230542206
|
20/12/2023
|
hanuman kerba thavre
|
1817014WL032602
|
hanuman kerba thavre
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093350
|
|
THAWARE HANUMAN KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
GANGAKHED
|
MH-17-014-030-001/207
(MARGALWADI)
|
1817014000NRG24201220230542230
|
20/12/2023
|
Vishnu Namdev Mundhe
|
1817014WL032604
|
Vishnu Namdev Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093206
|
|
MUNDHE VISHNU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
GANGAKHED
|
MH-17-014-030-001/275
(MARGALWADI)
|
1817014000NRG24201220230541630
|
20/12/2023
|
Arjun Raghunath Devkate
|
1817014WL032570
|
Arjun Raghunath Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093237
|
|
MR ARJUN RAGHUNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24201220230541631
|
20/12/2023
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL032570
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093229
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24201220230542239
|
20/12/2023
|
NAMDEV DATTARAO MUNDHE
|
1817014WL032604
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093217
|
|
Mr. NAMDEO DATTA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GANGAKHED
|
MH-17-014-030-001/91
(MARGALWADI)
|
1817014000NRG24201220230542241
|
20/12/2023
|
VITTHAL DATTARAO MUNDHE
|
1817014WL032604
|
VITTHAL DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093226
|
|
MR VITHAL DATTARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAKHED
|
MH-17-014-041-002/137
(MARDASGAON)
|
1817014000NRG24201220230542324
|
20/12/2023
|
ganesh balasaheb kale
|
1817014WL032610
|
ganesh balasaheb kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093215
|
|
MR GANESH BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-041-002/137
(MARDASGAON)
|
1817014000NRG24201220230542325
|
20/12/2023
|
Pranita Ganesh Kale
|
1817014WL032610
|
Pranita Ganesh Kale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093238
|
|
MRS PRANITA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAKHED
|
MH-17-014-041-002/416
(MARDASGAON)
|
1817014000NRG24201220230542331
|
20/12/2023
|
Vishnu Pralhadrao Barhate
|
1817014WL032610
|
Vishnu Pralhadrao Barhate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093202
|
|
BARAHATE VISHNU PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-041-002/715
(MARDASGAON)
|
1817014000NRG24201220230542209
|
20/12/2023
|
Arjun Vaman Thavre
|
1817014WL032602
|
Arjun Vaman Thavre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093201
|
|
THOVARE ARJUN VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-041-002/795
(MARDASGAON)
|
1817014000NRG24201220230542333
|
20/12/2023
|
Jagdev Prabhakar Shinde
|
1817014WL032610
|
Jagdev Prabhakar Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093205
|
|
SHINDE JAGDISH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-041-002/796
(MARDASGAON)
|
1817014000NRG24201220230542212
|
20/12/2023
|
AMAR MUNJAJI KALE
|
1817014WL032602
|
AMAR MUNJAJI KALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093353
|
|
KALE AMAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
GANGAKHED
|
MH-17-014-041-002/990
(MARDASGAON)
|
1817014000NRG24201220230542437
|
20/12/2023
|
Ashok Pandurang dhaware
|
1817014WL032614
|
Ashok Pandurang dhaware
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093248
|
|
THAWARE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-078-001/107
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540791
|
20/12/2023
|
Dadarao
|
1817014WL032514
|
Dadarao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093231
|
|
MRS GANGUBAI DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAKHED
|
MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540792
|
20/12/2023
|
MUKTABAI NARAYAN
|
1817014WL032514
|
MUKTABAI NARAYAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093214
|
|
CHAVAN MUKTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
GANGAKHED
|
MH-17-014-078-001/136
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540800
|
20/12/2023
|
Bhagwan Punaji Rathod
|
1817014WL032514
|
Bhagwan Punaji Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093209
|
|
BHAGAWAN PUNAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAKHED
|
MH-17-014-078-001/139
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540801
|
20/12/2023
|
Rajiv
|
1817014WL032514
|
Rajiv
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093216
|
|
MR RAJIV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540802
|
20/12/2023
|
Keshav Dhansing Rathod
|
1817014WL032514
|
Keshav Dhansing Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093208
|
|
MR KESHAV DHANSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAKHED
|
MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540817
|
20/12/2023
|
Pandit Sangu Pawar
|
1817014WL032514
|
Pandit Sangu Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093235
|
|
MR PANDIT SANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540827
|
20/12/2023
|
kamalbai waman Rathod
|
1817014WL032514
|
kamalbai waman Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093234
|
|
MRS KAMALBAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-078-001/285
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540828
|
20/12/2023
|
Pravin Somal Pawar
|
1817014WL032514
|
Pravin Somal Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093232
|
|
MR PRAVIN SOMLA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-078-001/32
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540829
|
20/12/2023
|
NAMDEV RAOJI PAWAR
|
1817014WL032514
|
NAMDEV RAOJI PAWAR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093319
|
|
MR NAMDEV RAVJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAKHED
|
MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540836
|
20/12/2023
|
Sunita Sanjay Pawar
|
1817014WL032514
|
Sunita Sanjay Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093233
|
|
MR SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAKHED
|
MH-17-014-078-001/38
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540839
|
20/12/2023
|
Bhagwan Gopinath Chavan
|
1817014WL032514
|
Bhagwan Gopinath Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093204
|
|
BHAGWAN GOPINATH CHAUHAN
|
UCO BANK(607066)
|
|
129
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540841
|
20/12/2023
|
subhash gopinath chavan
|
1817014WL032514
|
subhash gopinath chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093203
|
|
CHAVAN SUBHAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
GANGAKHED
|
MH-17-014-078-001/78
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540850
|
20/12/2023
|
maroti baddu chavan
|
1817014WL032514
|
maroti baddu chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093207
|
|
MR MAROTI AND KAMALBAI BADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-082-001/64
(SURLWDI)
|
1817014000NRG24201220230542276
|
20/12/2023
|
Ashok Kisan katkhade
|
1817014WL032608
|
Ashok Kisan katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093227
|
|
KATKADE ASHOK KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
GANGAKHED
|
MH-17-014-082-001/64
(SURLWDI)
|
1817014000NRG24201220230542277
|
20/12/2023
|
Sanjay Ashok katkhade
|
1817014WL032608
|
Sanjay Ashok katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093219
|
|
MR SANJAY ASHOK KATKADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-082-001/65
(SURLWDI)
|
1817014000NRG24201220230542278
|
20/12/2023
|
Mahanda Madukar Katkhade
|
1817014WL032608
|
Mahanda Madukar Katkhade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093211
|
|
MAHANANDA MADHUKAR KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGAKHED
|
MH-17-014-082-001/77
(SURLWDI)
|
1817014000NRG24201220230542280
|
20/12/2023
|
Balasaheb Kishan Katkade
|
1817014WL032608
|
Balasaheb Kishan Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093210
|
|
KATKADE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-082-001/77
(SURLWDI)
|
1817014000NRG24201220230542281
|
20/12/2023
|
Anita Siddheshwar Katkade
|
1817014WL032608
|
Anita Siddheshwar Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093391
|
|
MR ANITA SIDHESHWR KATKADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGAKHED
|
MH-17-014-082-001/78
(SURLWDI)
|
1817014000NRG24201220230542283
|
20/12/2023
|
Sunita Tukaram Katkade
|
1817014WL032608
|
Sunita Tukaram Katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093223
|
|
MRS SUNITA TUKARAM KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAKHED
|
MH-17-014-082-001/78
(SURLWDI)
|
1817014000NRG24201220230542282
|
20/12/2023
|
Tukaram Yashwant Katkade
|
1817014WL032608
|
Tukaram Yashwant Katkade
|
00415
|
SBIN0020023
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240093213
|
|
TUKARAM YESHWANTRAO KATKADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52410
|
52410
|
|
|
|
|
|
|
|
|
138
|
GANGAKHED
|
MH-17-014-071-001/1806
(KODRI)
|
1817014000NRG24201220230542505
|
20/12/2023
|
Balaji Tukaram Bidgar
|
1817014WL032619
|
Balaji Tukaram Bidgar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093375
|
|
BALAJI TUKARAM BIDGAR
|
UCO BANK(607066)
|
|
139
|
GANGAKHED
|
MH-17-014-078-001/134
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540799
|
20/12/2023
|
Ankush Ginyndev Chavan
|
1817014WL032514
|
Ankush Ginyndev Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093344
|
|
AJAY GINYADEV CHAVAN
|
UCO BANK(607066)
|
|
140
|
GANGAKHED
|
MH-17-014-078-001/370
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540832
|
20/12/2023
|
Sunil Premdas Rathod
|
1817014WL032514
|
Sunil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093346
|
|
MR SUNIL PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAKHED
|
MH-17-014-078-001/372
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540833
|
20/12/2023
|
Anil Premdas Rathod
|
1817014WL032514
|
Anil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093345
|
|
ANIL PREMDAS RATHOD
|
UCO BANK(607066)
|
|
142
|
GANGAKHED
|
MH-17-014-078-002/73
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540859
|
20/12/2023
|
Ram Jaysu Rathod
|
1817014WL032514
|
Ram Jaysu Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093320
|
|
RATHOD RAM JAYDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-096-001/266
(SENDGA)
|
1817014000NRG24201220230542265
|
20/12/2023
|
JAGANNATH UMAJI TIDKE
|
1817014WL032607
|
JAGANNATH UMAJI TIDKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093349
|
|
Mr. Jagannath Umaji Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GANGAKHED
|
MH-17-014-096-001/288
(SENDGA)
|
1817014000NRG24201220230542339
|
20/12/2023
|
Ankush Ram kharat
|
1817014WL032611
|
Ankush Ram kharat
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093358
|
|
KHARAT ANKUSH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
145
|
GANGAKHED
|
MH-17-014-079-001/121
(ARBUJWADI)
|
1817014000NRG24201220230542291
|
20/12/2023
|
PARMESHWAR SHRIMANT MUNDHE
|
1817014WL032609
|
PARMESHWAR SHRIMANT MUNDHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093288
|
|
Parmeshwar Shrimant Mundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-008-001/70
(TOKWADI)
|
1817014000NRG24201220230541722
|
20/12/2023
|
Shobha Venkati Tandle
|
1817014WL032572
|
Shobha Venkati Tandle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093300
|
|
TANDLE SHOBHA VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-052-001/589
(PANDHARGAON)
|
1817014000NRG24201220230541677
|
20/12/2023
|
Balasaheb Santoba Thule
|
1817014WL032571
|
Balasaheb Santoba Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093298
|
|
BALASAHEB SANTOBA THULE
|
UCO BANK(607066)
|
|
148
|
GANGAKHED
|
MH-17-014-052-001/751
(PANDHARGAON)
|
1817014000NRG24201220230541700
|
20/12/2023
|
Balaji Namdev Gitte
|
1817014WL032571
|
Balaji Namdev Gitte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093310
|
|
GITE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-063-001/397
(MANKADEVI)
|
1817014000NRG24201220230541612
|
20/12/2023
|
Mohini Bhagwan Lavharale
|
1817014WL032569
|
Mohini Bhagwan Lavharale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093301
|
|
MRS MOHINI BHAGWAN LAVHARALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAKHED
|
MH-17-014-071-001/1398
(KODRI)
|
1817014000NRG24201220230542503
|
20/12/2023
|
Laxman Nivritti Bidgar
|
1817014WL032619
|
Laxman Nivritti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093292
|
|
BIDGAR LAXIMAN NIRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-071-001/145
(KODRI)
|
1817014000NRG24201220230542504
|
20/12/2023
|
niloba
|
1817014WL032619
|
niloba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093291
|
|
NILOBA UTTAMRAO BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24201220230542507
|
20/12/2023
|
Nikita Ashok Bidgar
|
1817014WL032619
|
Nikita Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093297
|
|
BIDGAR NIKITHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/1916
(KODRI)
|
1817014000NRG24201220230542515
|
20/12/2023
|
Vaijanath Ravan Bidgar
|
1817014WL032620
|
Vaijanath Ravan Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093290
|
|
VAIJNATH RAVAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANGAKHED
|
MH-17-014-071-001/243
(KODRI)
|
1817014000NRG24201220230542510
|
20/12/2023
|
Narayan Namdev Bidgar
|
1817014WL032619
|
Narayan Namdev Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093293
|
|
NARAYAN NAMDEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANGAKHED
|
MH-17-014-071-001/26
(KODRI)
|
1817014000NRG24201220230542511
|
20/12/2023
|
Nivriti Bidgar
|
1817014WL032619
|
Nivriti Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093294
|
|
NIVUTTI LAKSHMAN BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAKHED
|
MH-17-014-079-001/85
(ARBUJWADI)
|
1817014000NRG24201220230542320
|
20/12/2023
|
Limbaji Bhimrao Mundhe
|
1817014WL032609
|
Limbaji Bhimrao Mundhe
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240093283
|
|
MUNDHE LIMBAJI BHIMARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
157
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG24201220230541622
|
20/12/2023
|
Suryaraj Shrihari Mundhe
|
1817014WL032570
|
Suryaraj Shrihari Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093269
|
|
mundhe suryraj shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
GANGAKHED
|
MH-17-014-030-001/216
(MARGALWADI)
|
1817014000NRG24201220230541625
|
20/12/2023
|
NIRGUN SHRIHARI MUNDHE
|
1817014WL032570
|
NIRGUN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093272
|
|
mundhe nirgun shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
GANGAKHED
|
MH-17-014-037-001/125
(CHINCHTAKLI)
|
1817014000NRG24201220230542138
|
20/12/2023
|
atul
|
1817014WL032598
|
atul
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093222
|
|
ATUL BHAUSAHEB MORE
|
ICICI BANK LTD(508534)
|
|
160
|
GANGAKHED
|
MH-17-014-037-001/165
(CHINCHTAKLI)
|
1817014000NRG24201220230542139
|
20/12/2023
|
Akash Anil More
|
1817014WL032598
|
Akash Anil More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093389
|
|
MORE AKASH ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-037-001/53
(CHINCHTAKLI)
|
1817014000NRG24201220230542140
|
20/12/2023
|
prabhu
|
1817014WL032598
|
prabhu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093221
|
|
MORE PARBHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-037-001/53
(CHINCHTAKLI)
|
1817014000NRG24201220230542141
|
20/12/2023
|
Sarika Prabhakar More
|
1817014WL032598
|
Sarika Prabhakar More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093230
|
|
SIRASKAR SARIKA RAOSAHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
GANGAKHED
|
MH-17-014-041-002/777
(MARDASGAON)
|
1817014000NRG24201220230542434
|
20/12/2023
|
SEJAL NITIN KAMBALE
|
1817014WL032614
|
SEJAL NITIN KAMBALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093228
|
|
Mrs. SHEJAL NITIN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GANGAKHED
|
MH-17-014-063-001/115
(MANKADEVI)
|
1817014000NRG24201220230541605
|
20/12/2023
|
Vilas Munjaji Avchar
|
1817014WL032569
|
Vilas Munjaji Avchar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093289
|
|
AVACHAR VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24201220230541610
|
20/12/2023
|
Sunita Gajanan Lavrale
|
1817014WL032569
|
Sunita Gajanan Lavrale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093243
|
|
MISS SUNITA GAJANAN LAVRALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-092-001/418
(AKOLI)
|
1817014000NRG24201220230542134
|
20/12/2023
|
Datta Madhav Awale
|
1817014WL032597
|
Datta Madhav Awale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093285
|
|
MR DATTA MADHAV AVALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-092-001/552
(AKOLI)
|
1817014000NRG24201220230542136
|
20/12/2023
|
Sunil Madhav Awale
|
1817014WL032597
|
Sunil Madhav Awale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093284
|
|
SUNIL MADHV AWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
168
|
GANGAKHED
|
MH-17-014-051-001/22
(UMBARWADI)
|
1817014000NRG24201220230541725
|
20/12/2023
|
dashrath pandit hake
|
1817014WL032573
|
dashrath pandit hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093245
|
|
HAKE DASHARATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-051-001/22
(UMBARWADI)
|
1817014000NRG24201220230541726
|
20/12/2023
|
somitra pandit hake
|
1817014WL032573
|
somitra pandit hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093311
|
|
HAKE SOUMITRA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
GANGAKHED
|
MH-17-014-051-001/33
(UMBARWADI)
|
1817014000NRG24201220230541727
|
20/12/2023
|
Shesherao Hake
|
1817014WL032573
|
Shesherao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093247
|
|
HAKE SHESHARAO PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
GANGAKHED
|
MH-17-014-051-001/33
(UMBARWADI)
|
1817014000NRG24201220230541728
|
20/12/2023
|
Shobha shesherao Hake
|
1817014WL032573
|
Shobha shesherao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093244
|
|
Mrs. SHOBHA SHESHERAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GANGAKHED
|
MH-17-014-051-001/33
(UMBARWADI)
|
1817014000NRG24201220230541729
|
20/12/2023
|
Vaijnath Pandit Hake
|
1817014WL032573
|
Vaijnath Pandit Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093246
|
|
HAKE VEJNATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
GANGAKHED
|
MH-17-014-073-001/107
(GHATANGRA)
|
1817014000NRG24201220230542183
|
20/12/2023
|
Dhondiba Tukaram Pawar
|
1817014WL032601
|
Dhondiba Tukaram Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093218
|
|
PAWAR DHONDIBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542184
|
20/12/2023
|
balaji kishan pawar
|
1817014WL032601
|
balaji kishan pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093240
|
|
PAWAR BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542186
|
20/12/2023
|
Keshav balji pawar
|
1817014WL032601
|
Keshav balji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093224
|
|
PAWAR KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-073-001/276
(GHATANGRA)
|
1817014000NRG24201220230542194
|
20/12/2023
|
Kushavti Vijay Rathod
|
1817014WL032601
|
Kushavti Vijay Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093241
|
|
KUSHABAI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANGAKHED
|
MH-17-014-073-001/276
(GHATANGRA)
|
1817014000NRG24201220230542192
|
20/12/2023
|
santabai Jiva Rathod
|
1817014WL032601
|
santabai Jiva Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093239
|
|
RATHOD SHANTABAI JIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-073-001/559
(GHATANGRA)
|
1817014000NRG24201220230542195
|
20/12/2023
|
Madhav Shripati Pawar
|
1817014WL032601
|
Madhav Shripati Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093299
|
|
PAWAR MADHAV SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-073-001/589
(GHATANGRA)
|
1817014000NRG24201220230542196
|
20/12/2023
|
Surekha VInod Rathod
|
1817014WL032601
|
Surekha VInod Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093242
|
|
RATHOD SUREKHA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
GANGAKHED
|
MH-17-014-073-001/99
(GHATANGRA)
|
1817014000NRG24201220230542199
|
20/12/2023
|
pawar shreepati
|
1817014WL032601
|
pawar shreepati
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093225
|
|
PAWAR SHRIPATI TALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
181
|
GANGAKHED
|
MH-17-014-063-001/397
(MANKADEVI)
|
1817014000NRG24201220230541611
|
20/12/2023
|
Bhagwan Tryambak Lavharale
|
1817014WL032569
|
Bhagwan Tryambak Lavharale
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093302
|
|
BHAGAWAH TREMBAKAPPAL LAVHARAE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
GANGAKHED
|
MH-17-014-096-001/124
(SENDGA)
|
1817014000NRG24201220230542260
|
20/12/2023
|
Datta Laxman Tidke
|
1817014WL032607
|
Datta Laxman Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093220
|
|
TIDKE DATTA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24201220230542335
|
20/12/2023
|
SIMITA MAHADEV TIDKE
|
1817014WL032611
|
SIMITA MAHADEV TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093273
|
|
Mrs. Sumedha Madhav Tidake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANGAKHED
|
MH-17-014-096-001/157
(SENDGA)
|
1817014000NRG24201220230542261
|
20/12/2023
|
MANIK PADHARINATH KENDRE
|
1817014WL032607
|
MANIK PADHARINATH KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093324
|
|
KENDRE MANIK PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-096-001/157
(SENDGA)
|
1817014000NRG24201220230542262
|
20/12/2023
|
RENUKABAI MANIK KENDRE
|
1817014WL032607
|
RENUKABAI MANIK KENDRE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093255
|
|
Mrs. Renukabai Manikrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24201220230542337
|
20/12/2023
|
Anjena Ram Dahiphale
|
1817014WL032611
|
Anjena Ram Dahiphale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093236
|
|
Mrs. Anjena Ram Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GANGAKHED
|
MH-17-014-096-001/430
(SENDGA)
|
1817014000NRG24201220230542269
|
20/12/2023
|
Sangita Dnyanoba Tidake
|
1817014WL032607
|
Sangita Dnyanoba Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093276
|
|
SANGITA DNYONOBA TIDAKE
|
IDBI BANK(607095)
|
|
188
|
GANGAKHED
|
MH-17-014-096-001/432
(SENDGA)
|
1817014000NRG24201220230542272
|
20/12/2023
|
Parmeshwar Shrirang Tidke
|
1817014WL032607
|
Parmeshwar Shrirang Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093278
|
|
Mr. Parmeshwar Shrirang Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANGAKHED
|
MH-17-014-096-001/434
(SENDGA)
|
1817014000NRG24201220230542273
|
20/12/2023
|
Vijayamala Bhanudas Phad
|
1817014WL032607
|
Vijayamala Bhanudas Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093275
|
|
Mrs. Vijayamala Bhanudas Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GANGAKHED
|
MH-17-014-096-001/435
(SENDGA)
|
1817014000NRG24201220230542274
|
20/12/2023
|
Vijayamala Bhanudas Phad
|
1817014WL032607
|
Vijayamala Bhanudas Phad
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093277
|
|
SATYBHAMABAI SHRIRANG TIDKE
|
IDBI BANK(607095)
|
|
191
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24201220230542343
|
20/12/2023
|
Suresh Namdev Tidke
|
1817014WL032611
|
Suresh Namdev Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093280
|
|
Mr. Suresh Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANGAKHED
|
MH-17-014-096-001/438
(SENDGA)
|
1817014000NRG24201220230542342
|
20/12/2023
|
Sushil Namdev Tidake
|
1817014WL032611
|
Sushil Namdev Tidake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093281
|
|
Mr. SUSHIL NAMDEV TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304662
|
304662
|
|
|
|
|
|
|
|