|
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)
|
1817014000NRG24010220240713624
|
01/02/2024
|
Akshaykumar Naraynrao Thule
|
1817014WL043257
|
Akshaykumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477007
|
|
Mr. AKSHAYKUMAR NARAYAN THULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24010220240713625
|
01/02/2024
|
Rajkumar Naraynrao Thule
|
1817014WL043257
|
Rajkumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477031
|
|
MR RAJKUMAR NARAYANRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24010220240713548
|
01/02/2024
|
Manisha Anil Banate
|
1817014WL043257
|
Manisha Anil Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477008
|
|
Mrs. MANISHA ANIL BANATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24010220240713546
|
01/02/2024
|
Munjaji Mariba Banate
|
1817014WL043257
|
Munjaji Mariba Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476798
|
|
BANATE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24010220240713559
|
01/02/2024
|
Shubham kashinath thule
|
1817014WL043257
|
Shubham kashinath thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477013
|
|
Mr. SHUBHAM KASHINATH THULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24010220240713565
|
01/02/2024
|
Sachin Sanjay Bade
|
1817014WL043257
|
Sachin Sanjay Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476923
|
|
MR SACHIN SANJAY BADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713570
|
01/02/2024
|
sangram
|
1817014WL043257
|
sangram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476772
|
|
DHULE SANGRAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24010220240713580
|
01/02/2024
|
muktaji
|
1817014WL043257
|
muktaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476918
|
|
Mr. MUKTAJI PIRAJI THULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713600
|
01/02/2024
|
bhimrao
|
1817014WL043257
|
bhimrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476761
|
|
BADE BIMRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24010220240713616
|
01/02/2024
|
Bade
|
1817014WL043257
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477026
|
|
AMBAJI SHIVAJI BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24010220240713617
|
01/02/2024
|
Bade
|
1817014WL043257
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477027
|
|
Miss. Suman Ambaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24010220240713620
|
01/02/2024
|
Pandurang Shivaji Bade
|
1817014WL043257
|
Pandurang Shivaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477025
|
|
PANDURANG SHIVAJI BADE
|
IDBI BANK(607095)
|
|
13
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24010220240713618
|
01/02/2024
|
Shivaji Ambaji Bade
|
1817014WL043257
|
Shivaji Ambaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476808
|
|
BADE SHIVAJI AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24310120240709571
|
01/02/2024
|
dnyaneshwari rambhau khandekar
|
1817014WL043033
|
dnyaneshwari rambhau khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476788
|
|
KHANDEKAR DNYNESHWARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-028-001/222
(DONGARGAON (SHE))
|
1817014000NRG24310120240709570
|
01/02/2024
|
rambhau keshav khandekar
|
1817014WL043033
|
rambhau keshav khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476816
|
|
KHANDEKAR RAMBHAU KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-028-001/338
(DONGARGAON (SHE))
|
1817014000NRG24310120240709562
|
01/02/2024
|
Laximan
|
1817014WL043032
|
Laximan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476773
|
|
SODGIR LAXMAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-028-001/366
(DONGARGAON (SHE))
|
1817014000NRG24310120240709563
|
01/02/2024
|
Ganpati Prabhakar Garpile
|
1817014WL043032
|
Ganpati Prabhakar Garpile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476768
|
|
GARCHILE GANPATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24310120240709618
|
01/02/2024
|
Anjanavai Laxman Yadte
|
1817014WL043037
|
Anjanavai Laxman Yadte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476771
|
|
CHAULE ANJANABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24310120240709617
|
01/02/2024
|
laxman Narayan Yadte
|
1817014WL043037
|
laxman Narayan Yadte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476812
|
|
ADTE LUXIMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24310120240709573
|
01/02/2024
|
Bhagwan Sayasrao Khandekar
|
1817014WL043033
|
Bhagwan Sayasrao Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476780
|
|
BHAGAWAN SAYASRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGAKHED
|
MH-17-014-028-001/428
(DONGARGAON (SHE))
|
1817014000NRG24310120240709574
|
01/02/2024
|
Lalita bhagwan Khandekar
|
1817014WL043033
|
Lalita bhagwan Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476781
|
|
KHANDEKAR LALITABAI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24310120240709585
|
01/02/2024
|
Nilavanti Ram Khandekar
|
1817014WL043034
|
Nilavanti Ram Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476790
|
|
SODGIR NILAVANTI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/494
(DONGARGAON (SHE))
|
1817014000NRG24310120240709584
|
01/02/2024
|
Ram Kerba Khandekar
|
1817014WL043034
|
Ram Kerba Khandekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476791
|
|
SODGIR RAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24310120240709594
|
01/02/2024
|
Ashamati
|
1817014WL043035
|
Ashamati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476757
|
|
BIDGIR ASHA LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24310120240709595
|
01/02/2024
|
sudarshan laxman bidgar
|
1817014WL043035
|
sudarshan laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476770
|
|
BIDGAR SUDARSHAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-028-001/64
(DONGARGAON (SHE))
|
1817014000NRG24310120240709596
|
01/02/2024
|
suresh laxman bidgar
|
1817014WL043035
|
suresh laxman bidgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476758
|
|
BIDGAR SURESH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24010220240714478
|
01/02/2024
|
Anusayabai Atmaram Mundhe
|
1817014WL043334
|
Anusayabai Atmaram Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476769
|
|
MUNDHE ANUSAYA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24010220240714477
|
01/02/2024
|
Atmaram Raosaheb Mundhe
|
1817014WL043334
|
Atmaram Raosaheb Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477039
|
|
MUNDHE ATMARAM RAOSHIEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-030-001/123
(MARGALWADI)
|
1817014000NRG24010220240714479
|
01/02/2024
|
BAYNABAI RAVSAHEB MUNDHE
|
1817014WL043334
|
BAYNABAI RAVSAHEB MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476734
|
|
MUNDHE BAYNABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-030-001/220
(MARGALWADI)
|
1817014000NRG24010220240714492
|
01/02/2024
|
SHIVHAR MURLIDHAR MARGIL
|
1817014WL043334
|
SHIVHAR MURLIDHAR MARGIL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476735
|
|
MARGAL SHIVHAR MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24010220240714494
|
01/02/2024
|
KUSHABAI DASHRATH MUNDHE
|
1817014WL043334
|
KUSHABAI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476789
|
|
MUNDHE KUSHABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24010220240714493
|
01/02/2024
|
KUSHAVARTI DASHRATH MUNDHE
|
1817014WL043334
|
KUSHAVARTI DASHRATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476783
|
|
MUNDHE KUSHABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24010220240713555
|
01/02/2024
|
Bapurao
|
1817014WL043257
|
Bapurao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477038
|
|
THULE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-052-001/257
(PANDHARGAON)
|
1817014000NRG24010220240713556
|
01/02/2024
|
Muktabai Bapurao Thule
|
1817014WL043257
|
Muktabai Bapurao Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476800
|
|
MISS MUKTABAI BAPURAO THULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24010220240713558
|
01/02/2024
|
chaya
|
1817014WL043257
|
chaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476809
|
|
THULE CHAYA KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24010220240713557
|
01/02/2024
|
kashinath
|
1817014WL043257
|
kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476731
|
|
THULE KASHINATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24010220240713561
|
01/02/2024
|
laxman
|
1817014WL043257
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476801
|
|
PHAD LAXIMAN MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-052-001/261
(PANDHARGAON)
|
1817014000NRG24010220240713560
|
01/02/2024
|
madhukar
|
1817014WL043257
|
madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476746
|
|
FAD MADHUKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24010220240713563
|
01/02/2024
|
Indubai Sanjay Bade
|
1817014WL043257
|
Indubai Sanjay Bade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476795
|
|
BADE INDUBAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24010220240713562
|
01/02/2024
|
Saanjay Sitaram Bade
|
1817014WL043257
|
Saanjay Sitaram Bade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476743
|
|
BADE SANJAY SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24010220240713568
|
01/02/2024
|
Mahadu Shriram Thule
|
1817014WL043257
|
Mahadu Shriram Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476744
|
|
THULE MADHAV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24010220240713579
|
01/02/2024
|
Sumeetra Laxman Dule
|
1817014WL043257
|
Sumeetra Laxman Dule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476775
|
|
MISS SUMEDA LAXMAN THULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24010220240713582
|
01/02/2024
|
Gayabai Piraji Thule
|
1817014WL043257
|
Gayabai Piraji Thule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476796
|
|
THULE GAYABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
GANGAKHED
|
MH-17-014-052-001/37
(PANDHARGAON)
|
1817014000NRG24010220240713585
|
01/02/2024
|
balasaheb
|
1817014WL043257
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477037
|
|
THULE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
GANGAKHED
|
MH-17-014-052-001/37
(PANDHARGAON)
|
1817014000NRG24010220240713586
|
01/02/2024
|
sandeep
|
1817014WL043257
|
sandeep
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476777
|
|
SANDIP BALASAHEB MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
GANGAKHED
|
MH-17-014-052-001/37
(PANDHARGAON)
|
1817014000NRG24010220240713587
|
01/02/2024
|
simita
|
1817014WL043257
|
simita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476776
|
|
MRS SIMINTABAI BALASAHEB THULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24010220240713599
|
01/02/2024
|
asha
|
1817014WL043257
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476779
|
|
MRS ASHA SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24010220240713597
|
01/02/2024
|
dhondiba
|
1817014WL043257
|
dhondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476724
|
|
BADE DHODIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
GANGAKHED
|
MH-17-014-052-001/69
(PANDHARGAON)
|
1817014000NRG24010220240713598
|
01/02/2024
|
sopan
|
1817014WL043257
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476778
|
|
BADE SOPAN DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713601
|
01/02/2024
|
padmakar
|
1817014WL043257
|
padmakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476794
|
|
BADE PADMAKAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24010220240713609
|
01/02/2024
|
BADE PANDURANG LAKSHMANRAO
|
1817014WL043257
|
BADE PANDURANG LAKSHMANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476745
|
|
BADE PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
GANGAKHED
|
MH-17-014-052-001/743
(PANDHARGAON)
|
1817014000NRG24010220240713610
|
01/02/2024
|
JAYSHRI PANDURANG BADE
|
1817014WL043257
|
JAYSHRI PANDURANG BADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476799
|
|
BANDE JAYSHRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/1
(BADWANI)
|
1817014000NRG24010220240712327
|
01/02/2024
|
Babu
|
1817014WL043205
|
Babu
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400476765
|
|
MUNDHE BABURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/1
(BADWANI)
|
1817014000NRG24010220240712647
|
01/02/2024
|
Babu
|
1817014WL043212
|
Babu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476764
|
|
MUNDHE BABURAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24010220240712684
|
01/02/2024
|
Vishnu Nivruti Mundhe
|
1817014WL043213
|
Vishnu Nivruti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476742
|
|
MUNDE VISHNU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24010220240712338
|
01/02/2024
|
Vishnu Nivruti Mundhe
|
1817014WL043205
|
Vishnu Nivruti Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476741
|
|
MUNDE VISHNU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
GANGAKHED
|
MH-17-014-058-002/275
(BADWANI)
|
1817014000NRG24010220240712339
|
01/02/2024
|
Govind Shridhar Mundhe
|
1817014WL043205
|
Govind Shridhar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476766
|
|
MUNDHE GOVIND SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
GANGAKHED
|
MH-17-014-058-002/275
(BADWANI)
|
1817014000NRG24010220240712657
|
01/02/2024
|
Govind Shridhar Mundhe
|
1817014WL043212
|
Govind Shridhar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476767
|
|
MUNDHE GOVIND SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
GANGAKHED
|
MH-17-014-058-002/301
(BADWANI)
|
1817014000NRG24010220240712758
|
01/02/2024
|
Tukaram
|
1817014WL043217
|
Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476748
|
|
MUNDHE TUKARAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712685
|
01/02/2024
|
Shabhudev
|
1817014WL043213
|
Shabhudev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476759
|
|
SAMBHUDEV DHONDIRAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712342
|
01/02/2024
|
Shabhudev
|
1817014WL043205
|
Shabhudev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476760
|
|
SAMBHUDEV DHONDIRAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/319
(BADWANI)
|
1817014000NRG24010220240712688
|
01/02/2024
|
DNYANOBA
|
1817014WL043213
|
DNYANOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476747
|
|
MUNDHE DNYNOBA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24010220240712691
|
01/02/2024
|
SHAMBHUDEV DNYANOBA MUNDHE
|
1817014WL043213
|
SHAMBHUDEV DNYANOBA MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476720
|
|
MUNDHE SHAMBHUDEV DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24010220240712349
|
01/02/2024
|
SHAMBHUDEV DNYANOBA MUNDHE
|
1817014WL043205
|
SHAMBHUDEV DNYANOBA MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476721
|
|
MUNDHE SHAMBHUDEV DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712294
|
01/02/2024
|
vitthal digambar mundhe
|
1817014WL043204
|
vitthal digambar mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476729
|
|
MUNDHE VITTHAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712806
|
01/02/2024
|
vitthal digambar mundhe
|
1817014WL043219
|
vitthal digambar mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476728
|
|
MUNDHE VITTHAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/435
(BADWANI)
|
1817014000NRG24010220240712763
|
01/02/2024
|
Vitthal Shankar Mundhe
|
1817014WL043217
|
Vitthal Shankar Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476727
|
|
VITTHAL SHANKAR MUNDHE
|
UCO BANK(607066)
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/561
(BADWANI)
|
1817014000NRG24010220240712817
|
01/02/2024
|
Namdev Manik Mundhe
|
1817014WL043219
|
Namdev Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476733
|
|
NAMADEV MANIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/561
(BADWANI)
|
1817014000NRG24010220240712305
|
01/02/2024
|
Namdev Manik Mundhe
|
1817014WL043204
|
Namdev Manik Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476732
|
|
NAMADEV MANIK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/565
(BADWANI)
|
1817014000NRG24010220240712776
|
01/02/2024
|
Savitra Vitthal Mundhe
|
1817014WL043217
|
Savitra Vitthal Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476738
|
|
Mrs. Savitra Vitthal Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/565
(BADWANI)
|
1817014000NRG24010220240712775
|
01/02/2024
|
Vitthal Baburao Mundhe
|
1817014WL043217
|
Vitthal Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476737
|
|
MUNDHE VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
GANGAKHED
|
MH-17-014-058-002/565
(BADWANI)
|
1817014000NRG24010220240712380
|
01/02/2024
|
Vitthal Baburao Mundhe
|
1817014WL043205
|
Vitthal Baburao Mundhe
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400476736
|
|
MUNDHE VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
GANGAKHED
|
MH-17-014-071-001/1397
(KODRI)
|
1817014000NRG24010220240714839
|
01/02/2024
|
Bapaji Abaji Darade
|
1817014WL043364
|
Bapaji Abaji Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476774
|
|
BAPAJI ABAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24010220240714860
|
01/02/2024
|
Chandubai Narayn
|
1817014WL043366
|
Chandubai Narayn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476784
|
|
CHADRAKALABAI NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24010220240714859
|
01/02/2024
|
Narayan Latpate
|
1817014WL043366
|
Narayan Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476785
|
|
NARAYAN VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24010220240714851
|
01/02/2024
|
venubai
|
1817014WL043365
|
venubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476740
|
|
VENUBAI NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24010220240714911
|
01/02/2024
|
Valmik Yashvant Latpate
|
1817014WL043371
|
Valmik Yashvant Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476749
|
|
LATPATE VALAMIK YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24010220240714863
|
01/02/2024
|
Shankar Laxman Latpate
|
1817014WL043366
|
Shankar Laxman Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476726
|
|
SHANKAR LAXMAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24010220240714827
|
01/02/2024
|
Chandrabhaga Kondiba Latpate
|
1817014WL043362
|
Chandrabhaga Kondiba Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476763
|
|
LATPATE CHANDRABHAG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24010220240714826
|
01/02/2024
|
Kondiba
|
1817014WL043362
|
Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476722
|
|
LATPATE KONDIBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
GANGAKHED
|
MH-17-014-071-001/1520
(KODRI)
|
1817014000NRG24010220240714828
|
01/02/2024
|
Tulsa
|
1817014WL043362
|
Tulsa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476730
|
|
LATPATE TULSA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24010220240714833
|
01/02/2024
|
Avinash Sakharam Sawant
|
1817014WL043363
|
Avinash Sakharam Sawant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476739
|
|
AVINASH SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24010220240714900
|
01/02/2024
|
Nagnath
|
1817014WL043370
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476719
|
|
NAGANATH MAROTI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24010220240714901
|
01/02/2024
|
Yashoda
|
1817014WL043370
|
Yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476725
|
|
YASHODA NAGNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24010220240714923
|
01/02/2024
|
Pandurang Namdev Latpate
|
1817014WL043372
|
Pandurang Namdev Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477041
|
|
PANDURANG NAMDEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24310120240709583
|
01/02/2024
|
Shivkanya Manik Khandekar
|
1817014WL043034
|
Shivkanya Manik Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476983
|
|
SHIVKANYA UTTAM GUTTE
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24010220240714481
|
01/02/2024
|
shobha
|
1817014WL043334
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476956
|
|
MRS SUMITRABAI VISHNU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAKHED
|
MH-17-014-030-001/141
(MARGALWADI)
|
1817014000NRG24010220240714480
|
01/02/2024
|
Vishnu Shrihari mundhe
|
1817014WL043334
|
Vishnu Shrihari mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476942
|
|
mundhe vishnu shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714410
|
01/02/2024
|
Anil Baburao Ambhure
|
1817014WL043329
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477017
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714414
|
01/02/2024
|
Anil Baburao Ambhure
|
1817014WL043329
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477016
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714412
|
01/02/2024
|
Balaji Baburao Ambhure
|
1817014WL043329
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477021
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714416
|
01/02/2024
|
Balaji Baburao Ambhure
|
1817014WL043329
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477020
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714409
|
01/02/2024
|
Gajanan Baburao Ambhure
|
1817014WL043329
|
Gajanan Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477029
|
|
GAJANAN BABURAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714408
|
01/02/2024
|
Gangasagar Anil Ambhure
|
1817014WL043329
|
Gangasagar Anil Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477030
|
|
GANGASAGAR ANIL AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714411
|
01/02/2024
|
Sangita Gajanan Ambhure
|
1817014WL043329
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477018
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714415
|
01/02/2024
|
Sangita Gajanan Ambhure
|
1817014WL043329
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477019
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714413
|
01/02/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL043329
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477022
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24010220240714417
|
01/02/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL043329
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477023
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24010220240713547
|
01/02/2024
|
Anil Munjaji Banate
|
1817014WL043257
|
Anil Munjaji Banate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477003
|
|
MR ANIL MUNJAJI BANATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24010220240713550
|
01/02/2024
|
daulat narayan thule
|
1817014WL043257
|
daulat narayan thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476950
|
|
THULE DAULAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24010220240713551
|
01/02/2024
|
laxmibai thule
|
1817014WL043257
|
laxmibai thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476945
|
|
MRS LAXMIBAI DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24010220240713552
|
01/02/2024
|
santosh daulat thule
|
1817014WL043257
|
santosh daulat thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477012
|
|
MRS SANTOSH DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAKHED
|
MH-17-014-052-001/264
(PANDHARGAON)
|
1817014000NRG24010220240713564
|
01/02/2024
|
Nitin Sanjay Bade
|
1817014WL043257
|
Nitin Sanjay Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477006
|
|
Mr. NITIN SANJAY BADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24010220240713567
|
01/02/2024
|
Shrihari Pandhari Bade
|
1817014WL043257
|
Shrihari Pandhari Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477028
|
|
MR SHRIHARI PANDHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANGAKHED
|
MH-17-014-052-001/266
(PANDHARGAON)
|
1817014000NRG24010220240713569
|
01/02/2024
|
Godabai Mahadu Thule
|
1817014WL043257
|
Godabai Mahadu Thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477005
|
|
MRS GODAVARI MADHAV THULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713571
|
01/02/2024
|
aayaodhya
|
1817014WL043257
|
aayaodhya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476947
|
|
MRS AYODHYA SANGRAM THULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713575
|
01/02/2024
|
chaya
|
1817014WL043257
|
chaya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476946
|
|
MRS CHHAYA BANDUPANT THULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713572
|
01/02/2024
|
gangaram
|
1817014WL043257
|
gangaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476835
|
|
THULE GANGARAM DODIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713573
|
01/02/2024
|
wachala
|
1817014WL043257
|
wachala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476948
|
|
MRS VACHHALA GANGARAM THULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAKHED
|
MH-17-014-052-001/274
(PANDHARGAON)
|
1817014000NRG24010220240713578
|
01/02/2024
|
Laxman Shriram Dule
|
1817014WL043257
|
Laxman Shriram Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476941
|
|
THULE LAXIMAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24010220240713581
|
01/02/2024
|
anita
|
1817014WL043257
|
anita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476949
|
|
MRS ANITA MUKTAJI THULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24010220240713590
|
01/02/2024
|
Angad Takras
|
1817014WL043257
|
Angad Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476836
|
|
TAKARAS ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24010220240713591
|
01/02/2024
|
Aruna Angad Takras
|
1817014WL043257
|
Aruna Angad Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476927
|
|
TAKRAS ARUNA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24010220240713595
|
01/02/2024
|
Rahul Dule
|
1817014WL043257
|
Rahul Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476824
|
|
THULE RAHUL VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24010220240713593
|
01/02/2024
|
rukmin
|
1817014WL043257
|
rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476955
|
|
THULE RUKHMINBAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24010220240713596
|
01/02/2024
|
swati
|
1817014WL043257
|
swati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476954
|
|
MS SVATI RAHUL THULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24010220240713592
|
01/02/2024
|
VAIJNATH
|
1817014WL043257
|
VAIJNATH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476944
|
|
THULE VAIJNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713602
|
01/02/2024
|
arun
|
1817014WL043257
|
arun
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476953
|
|
BEDE ARUN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713605
|
01/02/2024
|
Dnyaneshwari Padmakar Bade
|
1817014WL043257
|
Dnyaneshwari Padmakar Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477004
|
|
MRS DNYANESHWARI PADMAKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713603
|
01/02/2024
|
ramprabhu
|
1817014WL043257
|
ramprabhu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476951
|
|
BADE RAMPRABHU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24010220240713604
|
01/02/2024
|
savita
|
1817014WL043257
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476952
|
|
MRS SAVITA RAMPRABHU BADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24010220240713619
|
01/02/2024
|
Choutrabai Shivaji Bade
|
1817014WL043257
|
Choutrabai Shivaji Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477036
|
|
BADE CHOUTRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
GANGAKHED
|
MH-17-014-058-002/275
(BADWANI)
|
1817014000NRG24010220240712658
|
01/02/2024
|
Yamuna Govind Mundhe
|
1817014WL043212
|
Yamuna Govind Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476830
|
|
MRS YAMUNABAI GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712804
|
01/02/2024
|
sunanda vasant Mundhe
|
1817014WL043219
|
sunanda vasant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476833
|
|
MRS SUNANDA VASANT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712292
|
01/02/2024
|
sunanda vasant Mundhe
|
1817014WL043204
|
sunanda vasant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476832
|
|
MRS SUNANDA VASANT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712291
|
01/02/2024
|
Vasant Manik Mundhe
|
1817014WL043204
|
Vasant Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476938
|
|
MUNDHE VASANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712803
|
01/02/2024
|
Vasant Manik Mundhe
|
1817014WL043219
|
Vasant Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476939
|
|
MUNDHE VASANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712805
|
01/02/2024
|
Vishnu Vasant Mundhe
|
1817014WL043219
|
Vishnu Vasant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476989
|
|
MUNDHE VISHNU VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG24010220240712293
|
01/02/2024
|
Vishnu Vasant Mundhe
|
1817014WL043204
|
Vishnu Vasant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476988
|
|
MUNDHE VISHNU VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712344
|
01/02/2024
|
sanket shambhudev ghodke
|
1817014WL043205
|
sanket shambhudev ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476856
|
|
MR SANKET SAMBHUDEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712687
|
01/02/2024
|
sanket shambhudev ghodke
|
1817014WL043213
|
sanket shambhudev ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476857
|
|
MR SANKET SAMBHUDEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712686
|
01/02/2024
|
shrikant shambhudev ghodke
|
1817014WL043213
|
shrikant shambhudev ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476892
|
|
MR SHRIKANT SAMBHUDEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAKHED
|
MH-17-014-058-002/309
(BADWANI)
|
1817014000NRG24010220240712343
|
01/02/2024
|
shrikant shambhudev ghodke
|
1817014WL043205
|
shrikant shambhudev ghodke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476893
|
|
MR SHRIKANT SAMBHUDEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAKHED
|
MH-17-014-058-002/318
(BADWANI)
|
1817014000NRG24010220240712760
|
01/02/2024
|
NAMDEV
|
1817014WL043217
|
NAMDEV
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476827
|
|
MUNDHE NAMDEO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
GANGAKHED
|
MH-17-014-058-002/318
(BADWANI)
|
1817014000NRG24010220240712761
|
01/02/2024
|
SUREKHA
|
1817014WL043217
|
SUREKHA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476831
|
|
Mrs. Surekha Namdev Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GANGAKHED
|
MH-17-014-058-002/319
(BADWANI)
|
1817014000NRG24010220240712689
|
01/02/2024
|
SANGITA
|
1817014WL043213
|
SANGITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476940
|
|
MUNDHE SANGITA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
GANGAKHED
|
MH-17-014-058-002/329
(BADWANI)
|
1817014000NRG24010220240712434
|
01/02/2024
|
Pavan Balaji Mundhe
|
1817014WL043206
|
Pavan Balaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476968
|
|
MASTER PAWAN BALAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24010220240712350
|
01/02/2024
|
MUKTA SHAMBHUDEV MUNDHE
|
1817014WL043205
|
MUKTA SHAMBHUDEV MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477032
|
|
MRS MUKTABAI SABHUDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24010220240712692
|
01/02/2024
|
MUKTA SHAMBHUDEV MUNDHE
|
1817014WL043213
|
MUKTA SHAMBHUDEV MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477033
|
|
MRS MUKTABAI SABHUDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGAKHED
|
MH-17-014-058-002/362
(BADWANI)
|
1817014000NRG24010220240712694
|
01/02/2024
|
walmik
|
1817014WL043213
|
walmik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476891
|
|
MUNDHE WALMIK MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24010220240712435
|
01/02/2024
|
Krushna Manik Mundhe
|
1817014WL043206
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476762
|
|
MUNDHE SHRIKASHAN MAINK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24010220240712436
|
01/02/2024
|
LAXMI
|
1817014WL043206
|
LAXMI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476802
|
|
MUNDHE LAXMI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
GANGAKHED
|
MH-17-014-058-002/385
(BADWANI)
|
1817014000NRG24010220240712438
|
01/02/2024
|
Mangal Keshav Mundhe
|
1817014WL043206
|
Mangal Keshav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476974
|
|
MUNDHE MANGALBAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANGAKHED
|
MH-17-014-058-002/441
(BADWANI)
|
1817014000NRG24010220240712357
|
01/02/2024
|
Aruna Nathrao Mundhe
|
1817014WL043205
|
Aruna Nathrao Mundhe
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400476999
|
|
MRS ARUNA NATHRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANGAKHED
|
MH-17-014-058-002/441
(BADWANI)
|
1817014000NRG24010220240712766
|
01/02/2024
|
Aruna Nathrao Mundhe
|
1817014WL043217
|
Aruna Nathrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476998
|
|
MRS ARUNA NATHRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANGAKHED
|
MH-17-014-058-002/441
(BADWANI)
|
1817014000NRG24010220240712765
|
01/02/2024
|
Nathrao Bajirao Mundhe
|
1817014WL043217
|
Nathrao Bajirao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476985
|
|
MUNDHE NARAYAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
GANGAKHED
|
MH-17-014-058-002/444
(BADWANI)
|
1817014000NRG24010220240712698
|
01/02/2024
|
Ram bhimrao munde
|
1817014WL043213
|
Ram bhimrao munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476820
|
|
MUNDHE RAMRAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
GANGAKHED
|
MH-17-014-058-002/444
(BADWANI)
|
1817014000NRG24010220240712358
|
01/02/2024
|
Ram bhimrao munde
|
1817014WL043205
|
Ram bhimrao munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476821
|
|
MUNDHE RAMRAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
GANGAKHED
|
MH-17-014-058-002/459
(BADWANI)
|
1817014000NRG24010220240712363
|
01/02/2024
|
kamalbai
|
1817014WL043205
|
kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476993
|
|
MUNDHE KAMALABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
GANGAKHED
|
MH-17-014-058-002/459
(BADWANI)
|
1817014000NRG24010220240712702
|
01/02/2024
|
kamalbai
|
1817014WL043213
|
kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476992
|
|
MUNDHE KAMALABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
GANGAKHED
|
MH-17-014-058-002/459
(BADWANI)
|
1817014000NRG24010220240712701
|
01/02/2024
|
shriram
|
1817014WL043213
|
shriram
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400476991
|
|
MRS SHREERAM SOPAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGAKHED
|
MH-17-014-058-002/459
(BADWANI)
|
1817014000NRG24010220240712362
|
01/02/2024
|
shriram
|
1817014WL043205
|
shriram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476894
|
|
MRS SHREERAM SOPAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAKHED
|
MH-17-014-058-002/461
(BADWANI)
|
1817014000NRG24010220240712299
|
01/02/2024
|
sitaram
|
1817014WL043204
|
sitaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476854
|
|
MUNDHE SITARAM HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
GANGAKHED
|
MH-17-014-058-002/461
(BADWANI)
|
1817014000NRG24010220240712811
|
01/02/2024
|
sitaram
|
1817014WL043219
|
sitaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476855
|
|
MUNDHE SITARAM HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
GANGAKHED
|
MH-17-014-058-002/480
(BADWANI)
|
1817014000NRG24010220240712703
|
01/02/2024
|
Devkabai Ramkishan Mundhe
|
1817014WL043213
|
Devkabai Ramkishan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476997
|
|
Devkabai Ramkishan Mundhe
|
IDFC BANK LIMITED(608117)
|
|
156
|
GANGAKHED
|
MH-17-014-058-002/480
(BADWANI)
|
1817014000NRG24010220240712367
|
01/02/2024
|
Devkabai Ramkishan Mundhe
|
1817014WL043205
|
Devkabai Ramkishan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476996
|
|
Devkabai Ramkishan Mundhe
|
IDFC BANK LIMITED(608117)
|
|
157
|
GANGAKHED
|
MH-17-014-058-002/480
(BADWANI)
|
1817014000NRG24010220240712368
|
01/02/2024
|
Suresh Ramkishan Mundhe
|
1817014WL043205
|
Suresh Ramkishan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476823
|
|
MR SURESH RAMKISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANGAKHED
|
MH-17-014-058-002/480
(BADWANI)
|
1817014000NRG24010220240712704
|
01/02/2024
|
Suresh Ramkishan Mundhe
|
1817014WL043213
|
Suresh Ramkishan Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476822
|
|
MR SURESH RAMKISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24010220240712448
|
01/02/2024
|
Jayshri Ram Mundhe
|
1817014WL043206
|
Jayshri Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477015
|
|
MR JAYSHRI RAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712369
|
01/02/2024
|
NATHRAO EKNATH MUNDHE
|
1817014WL043205
|
NATHRAO EKNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476963
|
|
MUNDHE NARAYAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712663
|
01/02/2024
|
NATHRAO EKNATH MUNDHE
|
1817014WL043212
|
NATHRAO EKNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476964
|
|
MUNDHE NARAYAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
GANGAKHED
|
MH-17-014-058-002/504
(BADWANI)
|
1817014000NRG24010220240712705
|
01/02/2024
|
Suryakant Vaijnath Mundhe
|
1817014WL043213
|
Suryakant Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476986
|
|
MR SURYAKANT VAIJENATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAKHED
|
MH-17-014-058-002/504
(BADWANI)
|
1817014000NRG24010220240712375
|
01/02/2024
|
Suryakant Vaijnath Mundhe
|
1817014WL043205
|
Suryakant Vaijnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476987
|
|
MR SURYAKANT VAIJENATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GANGAKHED
|
MH-17-014-058-002/514
(BADWANI)
|
1817014000NRG24010220240712449
|
01/02/2024
|
Govind Nivrutti Mundhe
|
1817014WL043206
|
Govind Nivrutti Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476967
|
|
MUNDE GOVIND NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
GANGAKHED
|
MH-17-014-058-002/561
(BADWANI)
|
1817014000NRG24010220240712306
|
01/02/2024
|
Sagar Namdev Mundhe
|
1817014WL043204
|
Sagar Namdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476958
|
|
MS SAGAR NAMDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAKHED
|
MH-17-014-058-002/561
(BADWANI)
|
1817014000NRG24010220240712818
|
01/02/2024
|
Sagar Namdev Mundhe
|
1817014WL043219
|
Sagar Namdev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476959
|
|
MS SAGAR NAMDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAKHED
|
MH-17-014-058-002/566
(BADWANI)
|
1817014000NRG24010220240712777
|
01/02/2024
|
GYANDEV BABURAO MUNDHE
|
1817014WL043217
|
GYANDEV BABURAO MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476865
|
|
MUNDHE DNYANDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
GANGAKHED
|
MH-17-014-058-002/566
(BADWANI)
|
1817014000NRG24010220240712382
|
01/02/2024
|
GYANDEV BABURAO MUNDHE
|
1817014WL043205
|
GYANDEV BABURAO MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476866
|
|
MUNDHE DNYANDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
GANGAKHED
|
MH-17-014-058-002/567
(BADWANI)
|
1817014000NRG24010220240712309
|
01/02/2024
|
Maroti Tryambak Munde
|
1817014WL043204
|
Maroti Tryambak Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476886
|
|
MAROTI TRIMBAK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANGAKHED
|
MH-17-014-058-002/567
(BADWANI)
|
1817014000NRG24010220240712821
|
01/02/2024
|
Maroti Tryambak Munde
|
1817014WL043219
|
Maroti Tryambak Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476885
|
|
MAROTI TRIMBAK MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANGAKHED
|
MH-17-014-058-002/589
(BADWANI)
|
1817014000NRG24010220240712781
|
01/02/2024
|
Sunandabai Patloba Mundhe
|
1817014WL043217
|
Sunandabai Patloba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477001
|
|
MISS SUNANDABAI PATLOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAKHED
|
MH-17-014-058-002/589
(BADWANI)
|
1817014000NRG24010220240712386
|
01/02/2024
|
Sunandabai Patloba Mundhe
|
1817014WL043205
|
Sunandabai Patloba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477000
|
|
MISS SUNANDABAI PATLOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24010220240712318
|
01/02/2024
|
Balaji Gangadhar Mundhe
|
1817014WL043204
|
Balaji Gangadhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476965
|
|
MUNDHE BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24010220240712830
|
01/02/2024
|
Balaji Gangadhar Mundhe
|
1817014WL043219
|
Balaji Gangadhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476966
|
|
MUNDHE BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG24010220240712834
|
01/02/2024
|
Babu VIkram Mundhe
|
1817014WL043219
|
Babu VIkram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476994
|
|
MUNDE DAGADOBA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG24010220240712322
|
01/02/2024
|
Babu VIkram Mundhe
|
1817014WL043204
|
Babu VIkram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476995
|
|
MUNDE DAGADOBA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
GANGAKHED
|
MH-17-014-058-002/672
(BADWANI)
|
1817014000NRG24010220240712399
|
01/02/2024
|
Baliram Baburao Mundhe
|
1817014WL043205
|
Baliram Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476888
|
|
MUNDHE BALIRAM BABURAOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
GANGAKHED
|
MH-17-014-058-002/672
(BADWANI)
|
1817014000NRG24010220240712710
|
01/02/2024
|
Baliram Baburao Mundhe
|
1817014WL043213
|
Baliram Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476887
|
|
MUNDHE BALIRAM BABURAOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
GANGAKHED
|
MH-17-014-058-002/672
(BADWANI)
|
1817014000NRG24010220240712711
|
01/02/2024
|
Gangabai Baliram Mundhe
|
1817014WL043213
|
Gangabai Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476889
|
|
Miss. Gangabai Baliram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
GANGAKHED
|
MH-17-014-058-002/672
(BADWANI)
|
1817014000NRG24010220240712400
|
01/02/2024
|
Gangabai Baliram Mundhe
|
1817014WL043205
|
Gangabai Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476890
|
|
Miss. Gangabai Baliram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24010220240712401
|
01/02/2024
|
Pandurang Honaji Mundhe
|
1817014WL043205
|
Pandurang Honaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476912
|
|
MUNDHE PANDURANG HONAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24010220240712786
|
01/02/2024
|
Pandurang Honaji Mundhe
|
1817014WL043217
|
Pandurang Honaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476913
|
|
MUNDHE PANDURANG HONAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
GANGAKHED
|
MH-17-014-058-002/829
(BADWANI)
|
1817014000NRG24010220240712464
|
01/02/2024
|
Dnayaneshwari Laxman Phad
|
1817014WL043206
|
Dnayaneshwari Laxman Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476962
|
|
MRS DNYANESHWARI LAXMAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24010220240712787
|
01/02/2024
|
Tukaram Kundlik Mundhe
|
1817014WL043217
|
Tukaram Kundlik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476978
|
|
MUNDHE TUKARAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24010220240712410
|
01/02/2024
|
Tukaram Kundlik Mundhe
|
1817014WL043205
|
Tukaram Kundlik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476979
|
|
MUNDHE TUKARAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
GANGAKHED
|
MH-17-014-058-002/879
(BADWANI)
|
1817014000NRG24010220240712677
|
01/02/2024
|
Babasaheb Ginaji Mundhe
|
1817014WL043212
|
Babasaheb Ginaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477002
|
|
MUNDHE BALASHEB GANYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
GANGAKHED
|
MH-17-014-058-002/879
(BADWANI)
|
1817014000NRG24010220240712678
|
01/02/2024
|
Mundhe Kalyan Babasahe
|
1817014WL043212
|
Mundhe Kalyan Babasahe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476930
|
|
MR KALYAN BABASAHEB MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24010220240712790
|
01/02/2024
|
Awale Avinash Ramesh
|
1817014WL043217
|
Awale Avinash Ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476976
|
|
AWALE AVINASH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24010220240712419
|
01/02/2024
|
Awale Avinash Ramesh
|
1817014WL043205
|
Awale Avinash Ramesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476977
|
|
AWALE AVINASH RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24010220240712420
|
01/02/2024
|
Swati Avinash Awale
|
1817014WL043205
|
Swati Avinash Awale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476980
|
|
MRS SWATI AVINASH AWALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAKHED
|
MH-17-014-058-002/889
(BADWANI)
|
1817014000NRG24010220240712791
|
01/02/2024
|
Swati Avinash Awale
|
1817014WL043217
|
Swati Avinash Awale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476981
|
|
MRS SWATI AVINASH AWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24010220240714849
|
01/02/2024
|
Dnaneshwar
|
1817014WL043365
|
Dnaneshwar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476837
|
|
DNYANESHWAR SUGRIV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAKHED
|
MH-17-014-071-001/103
(KODRI)
|
1817014000NRG24010220240714850
|
01/02/2024
|
Govind Sugriv Munde
|
1817014WL043365
|
Govind Sugriv Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476869
|
|
MUNDHE GOVIND SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24010220240714878
|
01/02/2024
|
Govdawari
|
1817014WL043368
|
Govdawari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476957
|
|
MRS GODAVARI BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24010220240714877
|
01/02/2024
|
Shrihari
|
1817014WL043368
|
Shrihari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476838
|
|
BIDGER SRIHARI PANDRI8
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24010220240714946
|
01/02/2024
|
Surgiv
|
1817014WL043377
|
Surgiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476920
|
|
BIDGAR SUGRIV SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24010220240714861
|
01/02/2024
|
keshav
|
1817014WL043366
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477014
|
|
KESHAV NARAYANRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGAKHED
|
MH-17-014-071-001/1441
(KODRI)
|
1817014000NRG24010220240714852
|
01/02/2024
|
Shivraj
|
1817014WL043365
|
Shivraj
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476825
|
|
SHIVRAJ NAMDEVRAO LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANGAKHED
|
MH-17-014-071-001/1449
(KODRI)
|
1817014000NRG24010220240714841
|
01/02/2024
|
Madhav Trimbak Latpate
|
1817014WL043364
|
Madhav Trimbak Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476787
|
|
MADHAV TRYMBAK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANGAKHED
|
MH-17-014-071-001/1449
(KODRI)
|
1817014000NRG24010220240714842
|
01/02/2024
|
Yeshodara Madhav latpate
|
1817014WL043364
|
Yeshodara Madhav latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476868
|
|
YASHODA MADHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANGAKHED
|
MH-17-014-071-001/1484
(KODRI)
|
1817014000NRG24010220240714862
|
01/02/2024
|
URMILA SHANKAR LATPATE
|
1817014WL043366
|
URMILA SHANKAR LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476875
|
|
URMILABAI SHANKARA LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24010220240714853
|
01/02/2024
|
Govind Pandurang Tidke
|
1817014WL043365
|
Govind Pandurang Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476828
|
|
GOVIND PANDURANG TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GANGAKHED
|
MH-17-014-071-001/1521
(KODRI)
|
1817014000NRG24010220240714854
|
01/02/2024
|
Somitra Govind Tidke
|
1817014WL043365
|
Somitra Govind Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476878
|
|
SOMITRA GOVIND TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANGAKHED
|
MH-17-014-071-001/1531
(KODRI)
|
1817014000NRG24010220240714832
|
01/02/2024
|
Sakharam Ramrao Sawant
|
1817014WL043363
|
Sakharam Ramrao Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476972
|
|
SAKHARAM RAMRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24010220240714866
|
01/02/2024
|
Heena Anwar Sayyad
|
1817014WL043366
|
Heena Anwar Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476873
|
|
HEENA ANWAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANGAKHED
|
MH-17-014-071-001/159
(KODRI)
|
1817014000NRG24010220240714865
|
01/02/2024
|
Malanbi Rajak Sayyad
|
1817014WL043366
|
Malanbi Rajak Sayyad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476874
|
|
MALANBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24010220240714868
|
01/02/2024
|
Sangita Govind Latpate
|
1817014WL043366
|
Sangita Govind Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476872
|
|
SANGITA GOVIND LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24010220240714874
|
01/02/2024
|
aruna bharat mundhe
|
1817014WL043367
|
aruna bharat mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476975
|
|
MUNDHE ARUNA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
GANGAKHED
|
MH-17-014-071-001/1598
(KODRI)
|
1817014000NRG24010220240714873
|
01/02/2024
|
bharat vishwanath mundhe
|
1817014WL043367
|
bharat vishwanath mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476826
|
|
MUNDHE BHARAT VISHWANATH
|
UCO BANK(607066)
|
|
210
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24010220240714948
|
01/02/2024
|
Govind Vishwanath Bidgar
|
1817014WL043377
|
Govind Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477011
|
|
BIDGAR GOVIND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
GANGAKHED
|
MH-17-014-071-001/1655
(KODRI)
|
1817014000NRG24010220240714966
|
01/02/2024
|
Ushabai Parmeshwar Andhale
|
1817014WL043379
|
Ushabai Parmeshwar Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476921
|
|
MRS USHABAI PARMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24010220240714856
|
01/02/2024
|
kushavati Mahadev Latpate
|
1817014WL043365
|
kushavati Mahadev Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476876
|
|
KUSHAVARTI MAHADEV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANGAKHED
|
MH-17-014-071-001/1657
(KODRI)
|
1817014000NRG24010220240714855
|
01/02/2024
|
Madhav Raghunath Latpate
|
1817014WL043365
|
Madhav Raghunath Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476971
|
|
MADHAV RAGHUNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24010220240714836
|
01/02/2024
|
Janabai Mundhe
|
1817014WL043363
|
Janabai Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476871
|
|
JANA KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANGAKHED
|
MH-17-014-071-001/1824
(KODRI)
|
1817014000NRG24010220240714835
|
01/02/2024
|
Keshav Dhridhar Mundhe
|
1817014WL043363
|
Keshav Dhridhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476870
|
|
KESHAV SHRIDHAR MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24010220240714952
|
01/02/2024
|
Manisha Parmeshwar Bidgar
|
1817014WL043377
|
Manisha Parmeshwar Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477010
|
|
Mr. KU.MANISHA JAYAVANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24010220240714924
|
01/02/2024
|
Latpate
|
1817014WL043372
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477024
|
|
ANITHA PANDURANG LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24010220240714925
|
01/02/2024
|
Latpate
|
1817014WL043372
|
Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476926
|
|
DAYANAND PANDURANG LATPATE
|
CANARA BANK(508532)
|
|
219
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24010220240714837
|
01/02/2024
|
shriram dhondiba munde
|
1817014WL043363
|
shriram dhondiba munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476973
|
|
SHRIRAM DHONDIBA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANGAKHED
|
MH-17-014-071-001/39
(KODRI)
|
1817014000NRG24010220240714838
|
01/02/2024
|
Someshawar shriram Mundhe
|
1817014WL043363
|
Someshawar shriram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476877
|
|
SOMESHAWAR SHRIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANGAKHED
|
MH-17-014-071-001/40
(KODRI)
|
1817014000NRG24010220240714971
|
01/02/2024
|
Dnyashwari Mundhe
|
1817014WL043379
|
Dnyashwari Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477009
|
|
MRS DNYANESHWARI MOKIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
222
|
GANGAKHED
|
MH-17-014-028-001/338
(DONGARGAON (SHE))
|
1817014000NRG24310120240709561
|
01/02/2024
|
Vanita
|
1817014WL043032
|
Vanita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476943
|
|
SODGIR VANITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
GANGAKHED
|
MH-17-014-028-001/384
(DONGARGAON (SHE))
|
1817014000NRG24310120240709619
|
01/02/2024
|
Gopal Laxman Yedte
|
1817014WL043037
|
Gopal Laxman Yedte
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476937
|
|
GOPAL LAKSHMAN YEDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24310120240709575
|
01/02/2024
|
Ashavati Baburao Khandekar
|
1817014WL043033
|
Ashavati Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476984
|
|
KHANDEKAR ASHAVATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
GANGAKHED
|
MH-17-014-028-001/441
(DONGARGAON (SHE))
|
1817014000NRG24310120240709582
|
01/02/2024
|
Manik Baburao Khandekar
|
1817014WL043034
|
Manik Baburao Khandekar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476990
|
|
MANIK BABURAO KHANDE
|
BANK OF BARODA(606985)
|
|
226
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24010220240714485
|
01/02/2024
|
SHARAYU SHRIRAM MUSLE
|
1817014WL043334
|
SHARAYU SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476961
|
|
MR SARAYU SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24010220240714482
|
01/02/2024
|
Shriram Dnyanoba Musle
|
1817014WL043334
|
Shriram Dnyanoba Musle
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476960
|
|
MUSALE SHRIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24010220240714483
|
01/02/2024
|
SUNITA SHRIRAM MUSLE
|
1817014WL043334
|
SUNITA SHRIRAM MUSLE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476970
|
|
MR SUNITA SHRIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24010220240714490
|
01/02/2024
|
ASHA LAXMAN MUNDHE
|
1817014WL043334
|
ASHA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476982
|
|
MRS ASHA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24010220240714491
|
01/02/2024
|
SHIVKANYA LAXMAN MUNDHE
|
1817014WL043334
|
SHIVKANYA LAXMAN MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476969
|
|
MR SHIVAKANTA LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24010220240713566
|
01/02/2024
|
Hanumant Pandhari Bade
|
1817014WL043257
|
Hanumant Pandhari Bade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476928
|
|
MR HANUMANT PANDHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24010220240712823
|
01/02/2024
|
Arun Bhivsen Mundhe
|
1817014WL043219
|
Arun Bhivsen Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477035
|
|
MR ARUN BHIVSEN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24010220240712311
|
01/02/2024
|
Arun Bhivsen Mundhe
|
1817014WL043204
|
Arun Bhivsen Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477034
|
|
MR ARUN BHIVSEN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
234
|
GANGAKHED
|
MH-17-014-028-001/153
(DONGARGAON (SHE))
|
1817014000NRG24310120240709591
|
01/02/2024
|
Govind narhari sodgir
|
1817014WL043035
|
Govind narhari sodgir
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476815
|
|
SODGIR GOVIND NARHARI
|
UCO BANK(607066)
|
|
235
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24310120240709566
|
01/02/2024
|
Parmeshwar Shamrao Bhalerao
|
1817014WL043032
|
Parmeshwar Shamrao Bhalerao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476792
|
|
BHALERAO PARMESHWAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24010220240712439
|
01/02/2024
|
Shatrghun Sopanrao Mundhe
|
1817014WL043206
|
Shatrghun Sopanrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476817
|
|
MUNDE HARIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24010220240712450
|
01/02/2024
|
Bapurao Dnyanoba Mundhe
|
1817014WL043206
|
Bapurao Dnyanoba Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476922
|
|
BAPURAO DNYANOBA MUNDHE
|
UCO BANK(607066)
|
|
238
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24010220240712455
|
01/02/2024
|
Ramrao Nagnath Mundhe
|
1817014WL043206
|
Ramrao Nagnath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476881
|
|
RAMRAO NAGNATH MUNDHE
|
UCO BANK(607066)
|
|
239
|
GANGAKHED
|
MH-17-014-071-001/231
(KODRI)
|
1817014000NRG24010220240714926
|
01/02/2024
|
Latpate
|
1817014WL043372
|
Latpate
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476806
|
|
MR DNYANESHWAR PANDURANG LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
240
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24010220240714875
|
01/02/2024
|
vinanti bhagoji mundhe
|
1817014WL043367
|
vinanti bhagoji mundhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476813
|
|
MUNDHE VINANNTI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24310120240709639
|
01/02/2024
|
Rohini Vyankati Sodgir
|
1817014WL043039
|
Rohini Vyankati Sodgir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476814
|
|
ROHINI VYANKATI SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24010220240714910
|
01/02/2024
|
Latpate
|
1817014WL043371
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476804
|
|
SURESH YASHWANTH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAKHED
|
MH-17-014-071-001/1596
(KODRI)
|
1817014000NRG24010220240714867
|
01/02/2024
|
Sambhaji Vitthal Latpate
|
1817014WL043366
|
Sambhaji Vitthal Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476786
|
|
SAMBHAJI VITTHAL LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24010220240714902
|
01/02/2024
|
latpate
|
1817014WL043370
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476803
|
|
VIKAS NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24010220240714903
|
01/02/2024
|
latpate
|
1817014WL043370
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476805
|
|
MIRA NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
246
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24010220240713574
|
01/02/2024
|
bandopant
|
1817014WL043257
|
bandopant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476723
|
|
DULE BANDU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
GANGAKHED
|
MH-17-014-052-001/283
(PANDHARGAON)
|
1817014000NRG24010220240713583
|
01/02/2024
|
Ganesh Muktaji Thule
|
1817014WL043257
|
Ganesh Muktaji Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476797
|
|
GANESH MUKTAJI THULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANGAKHED
|
MH-17-014-052-001/67
(PANDHARGAON)
|
1817014000NRG24010220240713594
|
01/02/2024
|
angad
|
1817014WL043257
|
angad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476756
|
|
MR ANGAD VAIJNATH THULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAKHED
|
MH-17-014-052-001/765
(PANDHARGAON)
|
1817014000NRG24010220240713615
|
01/02/2024
|
Gavalanbai Kishanrao Thule
|
1817014WL043257
|
Gavalanbai Kishanrao Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476811
|
|
THULE GAVALANBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
GANGAKHED
|
MH-17-014-052-001/765
(PANDHARGAON)
|
1817014000NRG24010220240713613
|
01/02/2024
|
Kishanrao Kamaji Thule
|
1817014WL043257
|
Kishanrao Kamaji Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476754
|
|
THULE KISHAN KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
GANGAKHED
|
MH-17-014-052-001/765
(PANDHARGAON)
|
1817014000NRG24010220240713614
|
01/02/2024
|
Sudamatibai Kishanrao Thule
|
1817014WL043257
|
Sudamatibai Kishanrao Thule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476755
|
|
THULE SUDAMATI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24010220240712440
|
01/02/2024
|
sunita Dattu Mundhe
|
1817014WL043206
|
sunita Dattu Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476810
|
|
MUNDHE SUNITA DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
GANGAKHED
|
MH-17-014-058-002/456
(BADWANI)
|
1817014000NRG24010220240712444
|
01/02/2024
|
Ashok Narayan Mundhe
|
1817014WL043206
|
Ashok Narayan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477040
|
|
MUNDE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24010220240712447
|
01/02/2024
|
Ashabai Ram Mundhe
|
1817014WL043206
|
Ashabai Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476751
|
|
MUNDE ASHABAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24010220240712446
|
01/02/2024
|
Ram Narayan Mundhe
|
1817014WL043206
|
Ram Narayan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476750
|
|
MUNDHE RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
GANGAKHED
|
MH-17-014-071-001/1397
(KODRI)
|
1817014000NRG24010220240714840
|
01/02/2024
|
Sayabai Bapaji Darade
|
1817014WL043364
|
Sayabai Bapaji Darade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476782
|
|
SAMABAI BAPAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24010220240714908
|
01/02/2024
|
Latpate
|
1817014WL043371
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476752
|
|
LATPATE YESHWANTH RUKMAJI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24010220240714909
|
01/02/2024
|
Latpate
|
1817014WL043371
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476753
|
|
LATPATE GAYABAI YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24010220240714947
|
01/02/2024
|
Vishwanath Raghoji Bidgar
|
1817014WL043377
|
Vishwanath Raghoji Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400477042
|
|
BIDGAR VISHWANATH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24010220240714959
|
01/02/2024
|
Nikita Ashok Bidgar
|
1817014WL043378
|
Nikita Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476793
|
|
BIDGAR NIKITHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
GANGAKHED
|
MH-17-014-071-001/1817
(KODRI)
|
1817014000NRG24010220240714958
|
01/02/2024
|
Surekha Ashok Bidgar
|
1817014WL043378
|
Surekha Ashok Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476807
|
|
BIDGAR SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
262
|
GANGAKHED
|
MH-17-014-030-001/155
(MARGALWADI)
|
1817014000NRG24010220240714484
|
01/02/2024
|
VAISHNAV SHRIRAM MUSLE
|
1817014WL043334
|
VAISHNAV SHRIRAM MUSLE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476853
|
|
musale vaishnav shriram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24010220240714486
|
01/02/2024
|
LAXMAN SHRIHARI MUNDHE
|
1817014WL043334
|
LAXMAN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476852
|
|
MUNDHE LAXIMAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24010220240714487
|
01/02/2024
|
SINDHUBAI LAXMAN MUNDHE
|
1817014WL043334
|
SINDHUBAI LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476851
|
|
SINDHUBAI LAXMAN MUNDHE
|
INDUSIND BANK(607189)
|
|
265
|
GANGAKHED
|
MH-17-014-030-001/162
(MARGALWADI)
|
1817014000NRG24010220240714488
|
01/02/2024
|
VARSHA LAXMAN MUNDHE
|
1817014WL043334
|
VARSHA LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476867
|
|
MUNDHE VARSHA LAXMAN
|
UCO BANK(607066)
|
|
266
|
GANGAKHED
|
MH-17-014-030-001/214
(MARGALWADI)
|
1817014000NRG24010220240714489
|
01/02/2024
|
SANTOSH LAXMAN MUNDHE
|
1817014WL043334
|
SANTOSH LAXMAN MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476850
|
|
MUNDHE SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24010220240714495
|
01/02/2024
|
Diganbar munde
|
1817014WL043334
|
Diganbar munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476829
|
|
MUNDHE DIGAMBAR DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
GANGAKHED
|
MH-17-014-030-001/48
(MARGALWADI)
|
1817014000NRG24010220240714496
|
01/02/2024
|
Kondabai
|
1817014WL043334
|
Kondabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476834
|
|
MRS KONDABAI DIGAMBAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
269
|
GANGAKHED
|
MH-17-014-058-002/1
(BADWANI)
|
1817014000NRG24010220240712328
|
01/02/2024
|
Laxmibai Babu Mundhe
|
1817014WL043205
|
Laxmibai Babu Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400476905
|
|
MRS LAXMIBAI BABU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANGAKHED
|
MH-17-014-058-002/1
(BADWANI)
|
1817014000NRG24010220240712648
|
01/02/2024
|
Laxmibai Babu Mundhe
|
1817014WL043212
|
Laxmibai Babu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476906
|
|
MRS LAXMIBAI BABU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANGAKHED
|
MH-17-014-058-002/182
(BADWANI)
|
1817014000NRG24010220240712426
|
01/02/2024
|
Ayodhya Shivhar Mundhe
|
1817014WL043206
|
Ayodhya Shivhar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476880
|
|
MUNDHE AYADHYA SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
GANGAKHED
|
MH-17-014-058-002/301
(BADWANI)
|
1817014000NRG24010220240712759
|
01/02/2024
|
Shalubai Tukaram Mundhe
|
1817014WL043217
|
Shalubai Tukaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476897
|
|
MUNDHE SHALUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
GANGAKHED
|
MH-17-014-058-002/362
(BADWANI)
|
1817014000NRG24010220240712695
|
01/02/2024
|
Gangabai Walmik Mundhe
|
1817014WL043213
|
Gangabai Walmik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476843
|
|
MRS GANGABAI WALMIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712807
|
01/02/2024
|
Chaya Vitthalrao Mundhe
|
1817014WL043219
|
Chaya Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476841
|
|
MUNDHE CHAYA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712295
|
01/02/2024
|
Chaya Vitthalrao Mundhe
|
1817014WL043204
|
Chaya Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476842
|
|
MUNDHE CHAYA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712297
|
01/02/2024
|
Mundhe Kiran Vitthal
|
1817014WL043204
|
Mundhe Kiran Vitthal
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476847
|
|
MUNDHE KIRAN VITTHAL
|
UCO BANK(607066)
|
|
277
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712809
|
01/02/2024
|
Mundhe Kiran Vitthal
|
1817014WL043219
|
Mundhe Kiran Vitthal
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476846
|
|
MUNDHE KIRAN VITTHAL
|
UCO BANK(607066)
|
|
278
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712808
|
01/02/2024
|
Shankar Vitthalrao Mundhe
|
1817014WL043219
|
Shankar Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476845
|
|
MUNDHE SHANKAR VITTHALRAO
|
UCO BANK(607066)
|
|
279
|
GANGAKHED
|
MH-17-014-058-002/386
(BADWANI)
|
1817014000NRG24010220240712296
|
01/02/2024
|
Shankar Vitthalrao Mundhe
|
1817014WL043204
|
Shankar Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476844
|
|
MUNDHE SHANKAR VITTHALRAO
|
UCO BANK(607066)
|
|
280
|
GANGAKHED
|
MH-17-014-058-002/435
(BADWANI)
|
1817014000NRG24010220240712764
|
01/02/2024
|
Bhimabai Vitthal Mundhe
|
1817014WL043217
|
Bhimabai Vitthal Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476884
|
|
Mrs. Bhimabai Vitthal Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GANGAKHED
|
MH-17-014-058-002/444
(BADWANI)
|
1817014000NRG24010220240712699
|
01/02/2024
|
sunanda ram munde
|
1817014WL043213
|
sunanda ram munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476895
|
|
Mrs. Sunandabai Ramrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GANGAKHED
|
MH-17-014-058-002/444
(BADWANI)
|
1817014000NRG24010220240712359
|
01/02/2024
|
sunanda ram munde
|
1817014WL043205
|
sunanda ram munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476896
|
|
Mrs. Sunandabai Ramrao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GANGAKHED
|
MH-17-014-058-002/455
(BADWANI)
|
1817014000NRG24010220240712662
|
01/02/2024
|
Bayna Kerba Mundhe
|
1817014WL043212
|
Bayna Kerba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476900
|
|
MUNDHE BAYNA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
GANGAKHED
|
MH-17-014-058-002/456
(BADWANI)
|
1817014000NRG24010220240712445
|
01/02/2024
|
Mukta Ashok Mundhe
|
1817014WL043206
|
Mukta Ashok Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476879
|
|
MUNDHE MUKATABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
GANGAKHED
|
MH-17-014-058-002/461
(BADWANI)
|
1817014000NRG24010220240712300
|
01/02/2024
|
Savita Sitaram Mundhe
|
1817014WL043204
|
Savita Sitaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476818
|
|
MUNDHE SAVITA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
GANGAKHED
|
MH-17-014-058-002/461
(BADWANI)
|
1817014000NRG24010220240712812
|
01/02/2024
|
Savita Sitaram Mundhe
|
1817014WL043219
|
Savita Sitaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476819
|
|
MUNDHE SAVITA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712664
|
01/02/2024
|
KUSHAVATI NATHRAO MUNDHE
|
1817014WL043212
|
KUSHAVATI NATHRAO MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476860
|
|
Miss. Kushavati Natharao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712370
|
01/02/2024
|
KUSHAVATI NATHRAO MUNDHE
|
1817014WL043205
|
KUSHAVATI NATHRAO MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476861
|
|
Miss. Kushavati Natharao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712371
|
01/02/2024
|
Nagnath Nathrao Mundhe
|
1817014WL043205
|
Nagnath Nathrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476936
|
|
Mr. Nagnath Natharao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24010220240712665
|
01/02/2024
|
Nagnath Nathrao Mundhe
|
1817014WL043212
|
Nagnath Nathrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476935
|
|
Mr. Nagnath Natharao Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24010220240712452
|
01/02/2024
|
Mahadev Bapurao Mundhe
|
1817014WL043206
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476925
|
|
MAHADEV BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24010220240712451
|
01/02/2024
|
Mankarnabai BapuraoMundhe
|
1817014WL043206
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476924
|
|
MANKARNABAI BAPURAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24010220240712308
|
01/02/2024
|
Keshav Vitthalrao Mundhe
|
1817014WL043204
|
Keshav Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476882
|
|
MUNDHE KESHV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24010220240712820
|
01/02/2024
|
Keshav Vitthalrao Mundhe
|
1817014WL043219
|
Keshav Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476883
|
|
MUNDHE KESHV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24010220240712307
|
01/02/2024
|
Shital Keshav Mundhe
|
1817014WL043204
|
Shital Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476932
|
|
Miss. Shital Keshav Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24010220240712819
|
01/02/2024
|
Shital Keshav Mundhe
|
1817014WL043219
|
Shital Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476931
|
|
Miss. Shital Keshav Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GANGAKHED
|
MH-17-014-058-002/566
(BADWANI)
|
1817014000NRG24010220240712778
|
01/02/2024
|
Ram Gyandev Baburao Mundhe
|
1817014WL043217
|
Ram Gyandev Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476849
|
|
RAM DNYANDEV MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
298
|
GANGAKHED
|
MH-17-014-058-002/566
(BADWANI)
|
1817014000NRG24010220240712383
|
01/02/2024
|
Ram Gyandev Baburao Mundhe
|
1817014WL043205
|
Ram Gyandev Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476848
|
|
RAM DNYANDEV MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
299
|
GANGAKHED
|
MH-17-014-058-002/567
(BADWANI)
|
1817014000NRG24010220240712310
|
01/02/2024
|
Janabai Maroti Mundhe
|
1817014WL043204
|
Janabai Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476898
|
|
Miss. Janabai Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GANGAKHED
|
MH-17-014-058-002/567
(BADWANI)
|
1817014000NRG24010220240712822
|
01/02/2024
|
Janabai Maroti Mundhe
|
1817014WL043219
|
Janabai Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476899
|
|
Miss. Janabai Maroti Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
GANGAKHED
|
MH-17-014-058-002/571
(BADWANI)
|
1817014000NRG24010220240712824
|
01/02/2024
|
Govind Shatrghun Mundhe
|
1817014WL043219
|
Govind Shatrghun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476908
|
|
MR GOVIND SHATRUGHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GANGAKHED
|
MH-17-014-058-002/571
(BADWANI)
|
1817014000NRG24010220240712312
|
01/02/2024
|
Govind Shatrghun Mundhe
|
1817014WL043204
|
Govind Shatrghun Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476907
|
|
MR GOVIND SHATRUGHAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24010220240712453
|
01/02/2024
|
Shrikrushna Mukindrao Mundhe
|
1817014WL043206
|
Shrikrushna Mukindrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476864
|
|
MUNDHE SHRIKRUSHNA MUKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
GANGAKHED
|
MH-17-014-058-002/586
(BADWANI)
|
1817014000NRG24010220240712456
|
01/02/2024
|
Vidhyasagar Ramrao Munde
|
1817014WL043206
|
Vidhyasagar Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476911
|
|
MISS VIDHYASAGAR BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GANGAKHED
|
MH-17-014-058-002/589
(BADWANI)
|
1817014000NRG24010220240712780
|
01/02/2024
|
Patloba Vitthal Mundhe
|
1817014WL043217
|
Patloba Vitthal Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476916
|
|
Mr. Patloba Vitthal Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GANGAKHED
|
MH-17-014-058-002/589
(BADWANI)
|
1817014000NRG24010220240712385
|
01/02/2024
|
Patloba Vitthal Mundhe
|
1817014WL043205
|
Patloba Vitthal Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476917
|
|
Mr. Patloba Vitthal Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG24010220240712314
|
01/02/2024
|
Sambhaji Walmik Mundhe
|
1817014WL043204
|
Sambhaji Walmik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476901
|
|
Mrs. Sambhaji Valmik Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG24010220240712826
|
01/02/2024
|
Sambhaji Walmik Mundhe
|
1817014WL043219
|
Sambhaji Walmik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476902
|
|
Mrs. Sambhaji Valmik Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG24010220240712827
|
01/02/2024
|
Vidya Sambhaji Mundhe
|
1817014WL043219
|
Vidya Sambhaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476903
|
|
MUNDHE VIDHYA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG24010220240712315
|
01/02/2024
|
Vidya Sambhaji Mundhe
|
1817014WL043204
|
Vidya Sambhaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476904
|
|
MUNDHE VIDHYA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24010220240712316
|
01/02/2024
|
Narhari Patloba Mundhe
|
1817014WL043204
|
Narhari Patloba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476909
|
|
MUNDHE NARHARI PATALOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24010220240712828
|
01/02/2024
|
Narhari Patloba Mundhe
|
1817014WL043219
|
Narhari Patloba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476910
|
|
MUNDHE NARHARI PATALOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24010220240712829
|
01/02/2024
|
Nanda Balaji Mundhe
|
1817014WL043219
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476934
|
|
Miss. Nanda Balaji Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24010220240712317
|
01/02/2024
|
Nanda Balaji Mundhe
|
1817014WL043204
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476933
|
|
Miss. Nanda Balaji Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24010220240712320
|
01/02/2024
|
Ankush Dagdoba Mundhe
|
1817014WL043204
|
Ankush Dagdoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476862
|
|
MUNDHE ANKUSH DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24010220240712832
|
01/02/2024
|
Ankush Dagdoba Mundhe
|
1817014WL043219
|
Ankush Dagdoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476863
|
|
MUNDHE ANKUSH DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24010220240712831
|
01/02/2024
|
Venubai Ankush Mundhe
|
1817014WL043219
|
Venubai Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476858
|
|
MRS VENUBAI ANKUSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANGAKHED
|
MH-17-014-058-002/625
(BADWANI)
|
1817014000NRG24010220240712319
|
01/02/2024
|
Venubai Ankush Mundhe
|
1817014WL043204
|
Venubai Ankush Mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400476859
|
|
MRS VENUBAI ANKUSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANGAKHED
|
MH-17-014-058-002/649
(BADWANI)
|
1817014000NRG24010220240712393
|
01/02/2024
|
Anita Surykant Mundhe
|
1817014WL043205
|
Anita Surykant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476840
|
|
Miss. Anita Suryakant Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GANGAKHED
|
MH-17-014-058-002/649
(BADWANI)
|
1817014000NRG24010220240712709
|
01/02/2024
|
Anita Surykant Mundhe
|
1817014WL043213
|
Anita Surykant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476839
|
|
Miss. Anita Suryakant Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
GANGAKHED
|
MH-17-014-058-002/690
(BADWANI)
|
1817014000NRG24010220240712324
|
01/02/2024
|
Manik Vyankati Mundhe
|
1817014WL043204
|
Manik Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476915
|
|
Mr. Manik Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
GANGAKHED
|
MH-17-014-058-002/690
(BADWANI)
|
1817014000NRG24010220240712836
|
01/02/2024
|
Manik Vyankati Mundhe
|
1817014WL043219
|
Manik Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476914
|
|
Mr. Manik Vyankati Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24010220240712463
|
01/02/2024
|
Aswini Nagnath Phad
|
1817014WL043206
|
Aswini Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476929
|
|
Mr. Ashwini Naganath Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24010220240712462
|
01/02/2024
|
Sanjivani Nagnath Phad
|
1817014WL043206
|
Sanjivani Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400476919
|
|
Miss. SANJIVANI NAGNATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530166
|
530166
|
|
|
|
|
|
|
|