|
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
|
Manwath
|
MH-17-012-009-001/200
(TADBORGAON)
|
1817012000NRG24110320240908124
|
11/03/2024
|
Manchak Pralhadrao Jogdand
|
1817012WL055083
|
Manchak Pralhadrao Jogdand
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671031
|
|
Manchak Pralhadrav Jogdand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Manwath
|
MH-17-012-027-001/180
(BONDARWADI)
|
1817012000NRG24110320240908239
|
11/03/2024
|
GOPAL ROHIDAS TAGULE
|
1817012WL055085
|
GOPAL ROHIDAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671056
|
|
TAGULE GOPAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-050-001/672
(NARLAD)
|
1817012000NRG24110320240908354
|
11/03/2024
|
SATISH HARIBHAU GARUDI
|
1817012WL055090
|
SATISH HARIBHAU GARUDI
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671052
|
|
GARIDI SATISH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-050-001/678
(NARLAD)
|
1817012000NRG24110320240908361
|
11/03/2024
|
BALAJI SATISH GARUDI
|
1817012WL055090
|
BALAJI SATISH GARUDI
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671053
|
|
BALAJI SATISH GARUDI
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-055-001/214
(HAMDAPUR)
|
1817012000NRG24110320240907471
|
11/03/2024
|
Pralhad Ratanrao Shinde
|
1817012WL055003
|
Pralhad Ratanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671040
|
|
shinde prlhad ratanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-028-001/108
(ITALI)
|
1817012000NRG24110320240907998
|
11/03/2024
|
milind
|
1817012WL055057
|
milind
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670290
|
|
DHALE MILIND MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-028-001/126
(ITALI)
|
1817012000NRG24110320240907999
|
11/03/2024
|
Mahadev
|
1817012WL055057
|
Mahadev
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670291
|
|
SALVE MAHADEV KESHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24110320240908453
|
11/03/2024
|
Prayagbai Pandit Gavali
|
1817012WL055093
|
Prayagbai Pandit Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670548
|
|
Mrs. PRAYAGBAI PANDIT GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24110320240908461
|
11/03/2024
|
MANISHA RAMPRASAD SHINDE
|
1817012WL055093
|
MANISHA RAMPRASAD SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670301
|
|
MANISHA RAMPRASAD SHINDE
|
CANARA BANK(508532)
|
|
10
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24110320240908459
|
11/03/2024
|
Mira ramesh
|
1817012WL055093
|
Mira ramesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670313
|
|
MIRABAI RAMESH SHINDE
|
CANARA BANK(508532)
|
|
11
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24110320240908458
|
11/03/2024
|
Ramesh aatamaram shinde
|
1817012WL055093
|
Ramesh aatamaram shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670594
|
|
SHINDE RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-030-001/138
(WAJUR KH)
|
1817012000NRG24110320240908385
|
11/03/2024
|
Kalidas balashaeb Avhad
|
1817012WL055092
|
Kalidas balashaeb Avhad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670601
|
|
KALIDASH BALASAHEB AHAVAD
|
CANARA BANK(508532)
|
|
13
|
Manwath
|
MH-17-012-030-001/139
(WAJUR KH)
|
1817012000NRG24110320240908386
|
11/03/2024
|
Arjun Bhimrao Bhande
|
1817012WL055092
|
Arjun Bhimrao Bhande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670307
|
|
BHANDE ARJUN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24110320240908387
|
11/03/2024
|
Radha sanjay
|
1817012WL055092
|
Radha sanjay
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670311
|
|
RADHABAI SANJAY DHOPATE
|
CANARA BANK(508532)
|
|
15
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24110320240908462
|
11/03/2024
|
Sanjay Sahebrao Dhopte
|
1817012WL055093
|
Sanjay Sahebrao Dhopte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670589
|
|
DHOPTE SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-030-001/147
(WAJUR KH)
|
1817012000NRG24110320240908463
|
11/03/2024
|
Subhas Aasaram Shinde
|
1817012WL055093
|
Subhas Aasaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670292
|
|
SHINDE SUBASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-030-001/149
(WAJUR KH)
|
1817012000NRG24110320240908464
|
11/03/2024
|
Shivaji Shripatrao Shinde
|
1817012WL055093
|
Shivaji Shripatrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670392
|
|
SHINDE SHIVAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-030-001/15
(WAJUR KH)
|
1817012000NRG24110320240908390
|
11/03/2024
|
Parvati Ankush Shinde
|
1817012WL055092
|
Parvati Ankush Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670310
|
|
Parvati Ankush Shinde
|
INDUSIND BANK(607189)
|
|
19
|
Manwath
|
MH-17-012-030-001/151
(WAJUR KH)
|
1817012000NRG24110320240908465
|
11/03/2024
|
Parmeshwar Shivaji Shinde
|
1817012WL055093
|
Parmeshwar Shivaji Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670299
|
|
PARMESHWAR SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-030-001/190
(WAJUR KH)
|
1817012000NRG24110320240908401
|
11/03/2024
|
Ganesh Rupsing Rathod
|
1817012WL055092
|
Ganesh Rupsing Rathod
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670597
|
|
RATHOD GANESH RUPSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-030-001/197
(WAJUR KH)
|
1817012000NRG24110320240908469
|
11/03/2024
|
Sidharth Pandit Vavhale
|
1817012WL055093
|
Sidharth Pandit Vavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670294
|
|
SHIDHARTH PANDIT WAVHALE
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-030-001/20
(WAJUR KH)
|
1817012000NRG24110320240908472
|
11/03/2024
|
Saru Shriram Shinde
|
1817012WL055093
|
Saru Shriram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670303
|
|
SARU SHRIRAM SHINDE
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-030-001/20
(WAJUR KH)
|
1817012000NRG24110320240908471
|
11/03/2024
|
shriram keshav shinde
|
1817012WL055093
|
shriram keshav shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670390
|
|
SHRIRAM KESHAV SHINDE
|
CANARA BANK(508532)
|
|
24
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24110320240908406
|
11/03/2024
|
Savitrabai ganpat
|
1817012WL055092
|
Savitrabai ganpat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670312
|
|
MRS SAVITA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-030-001/231
(WAJUR KH)
|
1817012000NRG24110320240908473
|
11/03/2024
|
Ashok Aatmaram Shinde
|
1817012WL055093
|
Ashok Aatmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670298
|
|
ASHOK ATMARAM SHINDE
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-030-001/231
(WAJUR KH)
|
1817012000NRG24110320240908474
|
11/03/2024
|
Sangita Ashok Shinde
|
1817012WL055093
|
Sangita Ashok Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670300
|
|
SANGITA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-030-001/257
(WAJUR KH)
|
1817012000NRG24110320240908476
|
11/03/2024
|
Yogita Narshing Gavali
|
1817012WL055093
|
Yogita Narshing Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670547
|
|
YOGITA NARSHING GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-030-001/258
(WAJUR KH)
|
1817012000NRG24110320240908410
|
11/03/2024
|
joyti satish shinde
|
1817012WL055092
|
joyti satish shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670314
|
|
JYOTI SATISH SHINDE
|
CANARA BANK(508532)
|
|
29
|
Manwath
|
MH-17-012-030-001/260
(WAJUR KH)
|
1817012000NRG24110320240908412
|
11/03/2024
|
Samadhan janradhan Solanke
|
1817012WL055092
|
Samadhan janradhan Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670319
|
|
SAMADHAN JANARDHAN SOLANKE
|
CANARA BANK(508532)
|
|
30
|
Manwath
|
MH-17-012-030-001/262
(WAJUR KH)
|
1817012000NRG24110320240908413
|
11/03/2024
|
Priyanka Shriram Shinde
|
1817012WL055092
|
Priyanka Shriram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670304
|
|
PRIYANKA SHRIRAM SHINDE
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-030-001/263
(WAJUR KH)
|
1817012000NRG24110320240908477
|
11/03/2024
|
Rajesh Gulab Gavali
|
1817012WL055093
|
Rajesh Gulab Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670315
|
|
RAJESH GULABRAO GAVALI
|
CANARA BANK(508532)
|
|
32
|
Manwath
|
MH-17-012-030-001/267
(WAJUR KH)
|
1817012000NRG24110320240908480
|
11/03/2024
|
Shima Pandurang Hargude
|
1817012WL055093
|
Shima Pandurang Hargude
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670318
|
|
MISS SEEMA BALASAHEB RODEMINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24110320240908417
|
11/03/2024
|
Radha Ganesh Survase
|
1817012WL055092
|
Radha Ganesh Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670302
|
|
RADHA GANESH SURVASE
|
CANARA BANK(508532)
|
|
34
|
Manwath
|
MH-17-012-030-001/272
(WAJUR KH)
|
1817012000NRG24110320240908418
|
11/03/2024
|
Pratibha Laxman Shinde
|
1817012WL055092
|
Pratibha Laxman Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670320
|
|
PRATIBHA LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
35
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24110320240908421
|
11/03/2024
|
sindhu santosh shinde
|
1817012WL055092
|
sindhu santosh shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670321
|
|
SINDHU SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24110320240908420
|
11/03/2024
|
sntosh
|
1817012WL055092
|
sntosh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670598
|
|
SHINDE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-030-001/318
(WAJUR KH)
|
1817012000NRG24110320240908483
|
11/03/2024
|
Vachisht Shivhar Solanke
|
1817012WL055093
|
Vachisht Shivhar Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243670316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Manwath
|
MH-17-012-030-001/32
(WAJUR KH)
|
1817012000NRG24110320240908485
|
11/03/2024
|
mira laxman
|
1817012WL055093
|
mira laxman
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670295
|
|
SHINDE MIRA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24110320240908425
|
11/03/2024
|
Dipak Rohidas Wavhale
|
1817012WL055092
|
Dipak Rohidas Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670308
|
|
DIPAK ROHIDAS WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-030-001/35
(WAJUR KH)
|
1817012000NRG24110320240908487
|
11/03/2024
|
Pandit Taterao Wavhale
|
1817012WL055093
|
Pandit Taterao Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670600
|
|
WAHALE PANDIT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-030-001/378
(WAJUR KH)
|
1817012000NRG24110320240908488
|
11/03/2024
|
GANESH ANKUSH SHINDE
|
1817012WL055093
|
GANESH ANKUSH SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670296
|
|
MR GANESH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-030-001/381
(WAJUR KH)
|
1817012000NRG24110320240908490
|
11/03/2024
|
RAMESHWAR PRALHADRAO SHINDE
|
1817012WL055093
|
RAMESHWAR PRALHADRAO SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670595
|
|
RAMESHWAR PRALHAD SHINDE
|
CANARA BANK(508532)
|
|
43
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24110320240908437
|
11/03/2024
|
parvati shivhar
|
1817012WL055092
|
parvati shivhar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670317
|
|
parvati shivhar
|
INDUSIND BANK(607189)
|
|
44
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24110320240908436
|
11/03/2024
|
Shivhar laxman solanke
|
1817012WL055092
|
Shivhar laxman solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670604
|
|
SOLANKE SHIHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24110320240908439
|
11/03/2024
|
MAROTI GANGADHAR SHINDE
|
1817012WL055092
|
MAROTI GANGADHAR SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670393
|
|
MAROTI GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24110320240908440
|
11/03/2024
|
sunita maroti shinde
|
1817012WL055092
|
sunita maroti shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670305
|
|
SUNITA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Manwath
|
MH-17-012-030-001/52
(WAJUR KH)
|
1817012000NRG24110320240908494
|
11/03/2024
|
rustum
|
1817012WL055093
|
rustum
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670593
|
|
HARGUDE RUSTAM KARBHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-030-001/52
(WAJUR KH)
|
1817012000NRG24110320240908495
|
11/03/2024
|
suman
|
1817012WL055093
|
suman
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670592
|
|
SUMAN RUSTAM HARGUDE
|
CANARA BANK(508532)
|
|
49
|
Manwath
|
MH-17-012-030-001/54
(WAJUR KH)
|
1817012000NRG24110320240908441
|
11/03/2024
|
gangadhar madhavrao shinde
|
1817012WL055092
|
gangadhar madhavrao shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670389
|
|
GANGADHAR MAHADU SHINDE
|
CANARA BANK(508532)
|
|
50
|
Manwath
|
MH-17-012-030-001/62
(WAJUR KH)
|
1817012000NRG24110320240908496
|
11/03/2024
|
maroti
|
1817012WL055093
|
maroti
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670602
|
|
SHINDE MAROTI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-030-001/62
(WAJUR KH)
|
1817012000NRG24110320240908497
|
11/03/2024
|
sangita
|
1817012WL055093
|
sangita
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670309
|
|
SANGITA MAROTI SHINDE
|
CANARA BANK(508532)
|
|
52
|
Manwath
|
MH-17-012-030-001/65
(WAJUR KH)
|
1817012000NRG24110320240908498
|
11/03/2024
|
RATAN ASHAROBA
|
1817012WL055093
|
RATAN ASHAROBA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670591
|
|
RATAN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-030-001/66
(WAJUR KH)
|
1817012000NRG24110320240908499
|
11/03/2024
|
avdhut raosaheb shinde
|
1817012WL055093
|
avdhut raosaheb shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670603
|
|
SHINDE AVDHUT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-030-001/66
(WAJUR KH)
|
1817012000NRG24110320240908500
|
11/03/2024
|
Usha Avadhut Shinde
|
1817012WL055093
|
Usha Avadhut Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670306
|
|
USHA AVADHUT SHINDE
|
CANARA BANK(508532)
|
|
55
|
Manwath
|
MH-17-012-030-001/69
(WAJUR KH)
|
1817012000NRG24110320240908444
|
11/03/2024
|
shesherao bapurao gaikwad
|
1817012WL055092
|
shesherao bapurao gaikwad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670590
|
|
SHESHRAO BAPURAO GAIKWAD
|
CANARA BANK(508532)
|
|
56
|
Manwath
|
MH-17-012-030-001/8
(WAJUR KH)
|
1817012000NRG24110320240908501
|
11/03/2024
|
dnaynoba
|
1817012WL055093
|
dnaynoba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670605
|
|
HARGUDE DYANOBA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-030-001/8
(WAJUR KH)
|
1817012000NRG24110320240908502
|
11/03/2024
|
ganesh
|
1817012WL055093
|
ganesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670599
|
|
HARGUDE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-030-001/83
(WAJUR KH)
|
1817012000NRG24110320240908446
|
11/03/2024
|
Balu Sheshirao Vahale
|
1817012WL055092
|
Balu Sheshirao Vahale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670297
|
|
BALU SHESHERAO WAVLE
|
CANARA BANK(508532)
|
|
59
|
Manwath
|
MH-17-012-030-001/84
(WAJUR KH)
|
1817012000NRG24110320240908447
|
11/03/2024
|
kausabai rohidas
|
1817012WL055092
|
kausabai rohidas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670388
|
|
KAUSABAI ROHIDAS VAVHALE
|
CANARA BANK(508532)
|
|
60
|
Manwath
|
MH-17-012-030-001/89
(WAJUR KH)
|
1817012000NRG24110320240908448
|
11/03/2024
|
BHASKAR SHANKAR SHELKE
|
1817012WL055092
|
BHASKAR SHANKAR SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670596
|
|
SHEVALE SEKAR BHSKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-030-001/90
(WAJUR KH)
|
1817012000NRG24110320240908450
|
11/03/2024
|
GAUTAM SHANKAR SHELKE
|
1817012WL055092
|
GAUTAM SHANKAR SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670293
|
|
SHELKE GAUTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-047-001/216
(RATNAPUR)
|
1817012000NRG24110320240908090
|
11/03/2024
|
krushna mahadevrao ukalkar
|
1817012WL055078
|
krushna mahadevrao ukalkar
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670391
|
|
KRUSHANA MAHADEVRAO UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
63
|
Manwath
|
MH-17-012-030-001/386
(WAJUR KH)
|
1817012000NRG24110320240908435
|
11/03/2024
|
SHRIPAD MUDGALRAO PARANDKAR
|
1817012WL055092
|
SHRIPAD MUDGALRAO PARANDKAR
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671062
|
|
SHRIPAD MUDGALRAO PARANDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Manwath
|
MH-17-012-002-001/73
(PIMPALA)
|
1817012000NRG24110320240908312
|
11/03/2024
|
Rama Manaji Sonkamble
|
1817012WL055087
|
Rama Manaji Sonkamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670567
|
|
SONKAMBLE RAMA MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-009-001/180
(TADBORGAON)
|
1817012000NRG24110320240908117
|
11/03/2024
|
haribhau dadarao jogdand
|
1817012WL055083
|
haribhau dadarao jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670448
|
|
JOGDAND HARIBHAU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-009-001/180
(TADBORGAON)
|
1817012000NRG24110320240908118
|
11/03/2024
|
parayagbai haribhau jogdand
|
1817012WL055083
|
parayagbai haribhau jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670449
|
|
JOGDAND PRYAGBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-009-001/199
(TADBORGAON)
|
1817012000NRG24110320240908122
|
11/03/2024
|
Saraswati Pralhad Jogdand
|
1817012WL055083
|
Saraswati Pralhad Jogdand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670450
|
|
JOGDAND SARUBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-009-001/215
(TADBORGAON)
|
1817012000NRG24110320240908128
|
11/03/2024
|
balasaheb shripatrao deshmukh
|
1817012WL055083
|
balasaheb shripatrao deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670445
|
|
DESHMUKH BALASAHEB SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-009-001/215
(TADBORGAON)
|
1817012000NRG24110320240908129
|
11/03/2024
|
manjulabai balasaheb deshmukh
|
1817012WL055083
|
manjulabai balasaheb deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670444
|
|
DESHMUKH MANJULABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24110320240908131
|
11/03/2024
|
malti madhukar katkar
|
1817012WL055083
|
malti madhukar katkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670443
|
|
KATAKAR MALATIBAI MUDHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-009-001/263
(TADBORGAON)
|
1817012000NRG24110320240908137
|
11/03/2024
|
suresh ram jangale
|
1817012WL055083
|
suresh ram jangale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670446
|
|
SURESH RAMA JANGALE
|
BANK OF BARODA(606985)
|
|
72
|
Manwath
|
MH-17-012-009-001/268
(TADBORGAON)
|
1817012000NRG24110320240908140
|
11/03/2024
|
taramati sonaji nirval
|
1817012WL055083
|
taramati sonaji nirval
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670437
|
|
NIRWAL TARAMATI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-009-001/339
(TADBORGAON)
|
1817012000NRG24110320240908146
|
11/03/2024
|
bharat ramrao shinde
|
1817012WL055083
|
bharat ramrao shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670566
|
|
BHARAT RAMRAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Manwath
|
MH-17-012-009-001/530
(TADBORGAON)
|
1817012000NRG24110320240908149
|
11/03/2024
|
Dipa Madhav Deshmukh
|
1817012WL055083
|
Dipa Madhav Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670440
|
|
deshmukh dipa madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-009-001/530
(TADBORGAON)
|
1817012000NRG24110320240908148
|
11/03/2024
|
Madhav udhavrao deshmukh
|
1817012WL055083
|
Madhav udhavrao deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670423
|
|
DESHMUKH MADHAV UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-009-001/564
(TADBORGAON)
|
1817012000NRG24110320240908163
|
11/03/2024
|
Laxmibai Narhari Gugane
|
1817012WL055083
|
Laxmibai Narhari Gugane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670432
|
|
GUGANE LAKSHIMABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-009-001/570
(TADBORGAON)
|
1817012000NRG24110320240908165
|
11/03/2024
|
maroti urf kathalu rama ghavane
|
1817012WL055083
|
maroti urf kathalu rama ghavane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670435
|
|
GAVHANE MAROTI [KATHALU] RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-009-001/570
(TADBORGAON)
|
1817012000NRG24110320240908166
|
11/03/2024
|
Rukhminbai Maroti Ghavane
|
1817012WL055083
|
Rukhminbai Maroti Ghavane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670438
|
|
GAVHANE RUKHAMINBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-009-001/679
(TADBORGAON)
|
1817012000NRG24110320240908171
|
11/03/2024
|
Gavalanbai Damodhar Chinchane
|
1817012WL055083
|
Gavalanbai Damodhar Chinchane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670447
|
|
CHINCHANE GAVALANBAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-009-001/719
(TADBORGAON)
|
1817012000NRG24110320240908178
|
11/03/2024
|
Yadav Udhavrao Deshmukh
|
1817012WL055083
|
Yadav Udhavrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670422
|
|
DESHMUKH YADAV UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-019-001/170
(AMBEGAON)
|
1817012000NRG24110320240907555
|
11/03/2024
|
Anusaya Asaram Chapake
|
1817012WL055014
|
Anusaya Asaram Chapake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670429
|
|
CHAFALE ANUSAYA AASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-019-001/170
(AMBEGAON)
|
1817012000NRG24110320240907554
|
11/03/2024
|
Asaram Kondiba Chapake
|
1817012WL055014
|
Asaram Kondiba Chapake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670560
|
|
CHAFALE ASARAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-019-001/771
(AMBEGAON)
|
1817012000NRG24110320240907559
|
11/03/2024
|
Ayodhiya Navnath Jadhav
|
1817012WL055014
|
Ayodhiya Navnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670559
|
|
AYODHYA NAWNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-019-001/771
(AMBEGAON)
|
1817012000NRG24110320240907558
|
11/03/2024
|
Navnath Baburao Jadhav
|
1817012WL055014
|
Navnath Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670442
|
|
NAVNATH BABURAO JADH
|
BANK OF BARODA(606985)
|
|
85
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24110320240908220
|
11/03/2024
|
rama marotrao kable
|
1817012WL055085
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670431
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24110320240908222
|
11/03/2024
|
Mitravinda Vijaykunar Maske
|
1817012WL055085
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670565
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-027-001/149
(BONDARWADI)
|
1817012000NRG24110320240908230
|
11/03/2024
|
Somitrabai Baburao Maske
|
1817012WL055085
|
Somitrabai Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670425
|
|
MASKE SOMITRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-027-001/228
(BONDARWADI)
|
1817012000NRG24110320240908242
|
11/03/2024
|
Sonali Govind Maske
|
1817012WL055085
|
Sonali Govind Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670561
|
|
MASKE SONALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-027-001/47
(BONDARWADI)
|
1817012000NRG24110320240908249
|
11/03/2024
|
p.s.molekar
|
1817012WL055085
|
p.s.molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670562
|
|
MOLEKAR PRABHU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-029-001/88
(RAMETAKLI)
|
1817012000NRG24110320240908014
|
11/03/2024
|
ravsaheb kishanrao sabale
|
1817012WL055060
|
ravsaheb kishanrao sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670479
|
|
RAOSAHEB KISAN SABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-030-001/10
(WAJUR KH)
|
1817012000NRG24110320240908451
|
11/03/2024
|
Dadarao Haribhau Wavale
|
1817012WL055093
|
Dadarao Haribhau Wavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670502
|
|
WAVALE DADARAO HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-030-001/126
(WAJUR KH)
|
1817012000NRG24110320240908456
|
11/03/2024
|
Gulab ashroba gavali
|
1817012WL055093
|
Gulab ashroba gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670553
|
|
GAVLI GULAB ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-030-001/126
(WAJUR KH)
|
1817012000NRG24110320240908457
|
11/03/2024
|
Janabai
|
1817012WL055093
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670552
|
|
GAVLI JANABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24110320240908460
|
11/03/2024
|
Ramprasad Atmaram Shinde
|
1817012WL055093
|
Ramprasad Atmaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670487
|
|
RAMPRASHAD ATMARAM SHINDE
|
CANARA BANK(508532)
|
|
95
|
Manwath
|
MH-17-012-030-001/137
(WAJUR KH)
|
1817012000NRG24110320240908384
|
11/03/2024
|
Bhagwat Balasaheb Avhad
|
1817012WL055092
|
Bhagwat Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670493
|
|
AVHAD SHIVAM M/G BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-030-001/152
(WAJUR KH)
|
1817012000NRG24110320240908466
|
11/03/2024
|
Kavsuram Balasaheb Avhad
|
1817012WL055093
|
Kavsuram Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670494
|
|
AVAD KAVSURAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24110320240908392
|
11/03/2024
|
Parmeshwar Uttamrao Katke
|
1817012WL055092
|
Parmeshwar Uttamrao Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670489
|
|
KATKE PARMESHWAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24110320240908393
|
11/03/2024
|
Sushma Parmeshwar Katke
|
1817012WL055092
|
Sushma Parmeshwar Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670488
|
|
KATKE SUSHMA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24110320240908398
|
11/03/2024
|
Anusaya krushna avhad
|
1817012WL055092
|
Anusaya krushna avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670510
|
|
AVHAD ANUSAYA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-030-001/200
(WAJUR KH)
|
1817012000NRG24110320240908403
|
11/03/2024
|
Subhas Vilas Shinde
|
1817012WL055092
|
Subhas Vilas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670507
|
|
SUBHASH VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Manwath
|
MH-17-012-030-001/222
(WAJUR KH)
|
1817012000NRG24110320240908404
|
11/03/2024
|
Narayan Gampu Rathod
|
1817012WL055092
|
Narayan Gampu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670501
|
|
RATHOD NARAYAN GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-030-001/245
(WAJUR KH)
|
1817012000NRG24110320240908408
|
11/03/2024
|
Bhagvat Bhimrao Vhavale
|
1817012WL055092
|
Bhagvat Bhimrao Vhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670512
|
|
VAVHALE BHAGWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-030-001/267
(WAJUR KH)
|
1817012000NRG24110320240908479
|
11/03/2024
|
Pandurang Rustum Hargude
|
1817012WL055093
|
Pandurang Rustum Hargude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670524
|
|
HARGUDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24110320240908416
|
11/03/2024
|
Ganesh Trimbak Survase
|
1817012WL055092
|
Ganesh Trimbak Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670499
|
|
GANESH TRIMBAK SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24110320240908422
|
11/03/2024
|
Mahadu Baburao Shinde
|
1817012WL055092
|
Mahadu Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670483
|
|
SHINDE MAHADU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24110320240908423
|
11/03/2024
|
Surekha Mahadu Shinde
|
1817012WL055092
|
Surekha Mahadu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670505
|
|
SHINDE SUREKHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-030-001/50
(WAJUR KH)
|
1817012000NRG24110320240908438
|
11/03/2024
|
tukaran gabgadgar shinde
|
1817012WL055092
|
tukaran gabgadgar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670495
|
|
tukaran gabgadgar shinde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
108
|
Manwath
|
MH-17-012-030-001/57
(WAJUR KH)
|
1817012000NRG24110320240908443
|
11/03/2024
|
chagan gangadhar shinde
|
1817012WL055092
|
chagan gangadhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671034
|
|
CHAGAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-030-001/89
(WAJUR KH)
|
1817012000NRG24110320240908449
|
11/03/2024
|
Sanjivani Bhasakar Shelke
|
1817012WL055092
|
Sanjivani Bhasakar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670497
|
|
SHALKE SANJIVANI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24110320240907935
|
11/03/2024
|
govind vithal
|
1817012WL055053
|
govind vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670453
|
|
NAIK GOVIND VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24110320240907934
|
11/03/2024
|
KANTABAI VITTHAL NAIK
|
1817012WL055053
|
KANTABAI VITTHAL NAIK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670475
|
|
KANTABAI VITHTHAL NAIK
|
HDFC BANK LTD(607152)
|
|
112
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24110320240907933
|
11/03/2024
|
vithal haribhau naik
|
1817012WL055053
|
vithal haribhau naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670454
|
|
NAIK VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-039-001/106
(HATKARWADI)
|
1817012000NRG24110320240907936
|
11/03/2024
|
Dnynoba
|
1817012WL055053
|
Dnynoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670558
|
|
DNYANOBA GOPALRAO JORWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-039-001/107
(HATKARWADI)
|
1817012000NRG24110320240907937
|
11/03/2024
|
BABASAHEB LAXMAN JORVAR
|
1817012WL055053
|
BABASAHEB LAXMAN JORVAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670456
|
|
JORVAR BABASAEAB LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-039-001/118
(HATKARWADI)
|
1817012000NRG24110320240907939
|
11/03/2024
|
Kashinath Dattarao Khatik
|
1817012WL055053
|
Kashinath Dattarao Khatik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670451
|
|
kashinath dattrao khatik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-039-001/133
(HATKARWADI)
|
1817012000NRG24110320240907940
|
11/03/2024
|
ravsaheb ashroba jorvar
|
1817012WL055053
|
ravsaheb ashroba jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670455
|
|
JORWAR RAVSAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-039-001/134
(HATKARWADI)
|
1817012000NRG24110320240907942
|
11/03/2024
|
Sopan ashroba jorvar
|
1817012WL055053
|
Sopan ashroba jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670554
|
|
JORWAR SOPAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-039-001/134
(HATKARWADI)
|
1817012000NRG24110320240907943
|
11/03/2024
|
Vidya Sopan Jorwar
|
1817012WL055053
|
Vidya Sopan Jorwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670465
|
|
VIDHYA SOPAN JORWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-039-001/143
(HATKARWADI)
|
1817012000NRG24110320240907944
|
11/03/2024
|
datta bapurao jorvar
|
1817012WL055053
|
datta bapurao jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670557
|
|
JORWAR DATTRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-039-001/143
(HATKARWADI)
|
1817012000NRG24110320240907945
|
11/03/2024
|
urmila datta jorvar
|
1817012WL055053
|
urmila datta jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670555
|
|
JORWAR URMILA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-039-001/145
(HATKARWADI)
|
1817012000NRG24110320240907947
|
11/03/2024
|
Seema Dattarao puri
|
1817012WL055053
|
Seema Dattarao puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670459
|
|
PURI SEEMA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-039-001/258
(HATKARWADI)
|
1817012000NRG24110320240907948
|
11/03/2024
|
Maroti Rambhau Bhusnar
|
1817012WL055053
|
Maroti Rambhau Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670463
|
|
bhusnar maroti rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-039-001/297
(HATKARWADI)
|
1817012000NRG24110320240907950
|
11/03/2024
|
Shaikh Ashiad Shaikh Razak
|
1817012WL055053
|
Shaikh Ashiad Shaikh Razak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670457
|
|
SHEKH ASID RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-039-001/387
(HATKARWADI)
|
1817012000NRG24110320240907952
|
11/03/2024
|
Ashok Kashinath Khatik
|
1817012WL055053
|
Ashok Kashinath Khatik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670460
|
|
ashok kashinath khatik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-039-001/391
(HATKARWADI)
|
1817012000NRG24110320240907953
|
11/03/2024
|
Kashinath Laxman Karvar
|
1817012WL055053
|
Kashinath Laxman Karvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670474
|
|
KASHINATH LAXMAN KARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-039-001/406
(HATKARWADI)
|
1817012000NRG24110320240907954
|
11/03/2024
|
Shaikh Shahrukh Shaikh Amir
|
1817012WL055053
|
Shaikh Shahrukh Shaikh Amir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670468
|
|
SHAIKH SHAHRUKH SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-039-001/406
(HATKARWADI)
|
1817012000NRG24110320240907955
|
11/03/2024
|
Sumayya Begum Shaikh Shahrukh
|
1817012WL055053
|
Sumayya Begum Shaikh Shahrukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670467
|
|
SUMYYA BEGUM SHALKH SHAHRUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24110320240907956
|
11/03/2024
|
Narhari Vitthalrao Naik
|
1817012WL055053
|
Narhari Vitthalrao Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670476
|
|
NAIK NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24110320240907957
|
11/03/2024
|
Seema Narhari Naik
|
1817012WL055053
|
Seema Narhari Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670469
|
|
SEEMA NARHARI NAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-039-001/417
(HATKARWADI)
|
1817012000NRG24110320240907959
|
11/03/2024
|
Shaikh Najarin Shikh Rustum
|
1817012WL055053
|
Shaikh Najarin Shikh Rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670461
|
|
SHAIKH NAJARIN SHAIKH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-039-001/418
(HATKARWADI)
|
1817012000NRG24110320240907960
|
11/03/2024
|
Shaikh Amar Rustam
|
1817012WL055053
|
Shaikh Amar Rustam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670462
|
|
SHAIKH AMAR SHAIKH RUSTUM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Manwath
|
MH-17-012-039-001/420
(HATKARWADI)
|
1817012000NRG24110320240907961
|
11/03/2024
|
Taslim Usman Shaikh
|
1817012WL055053
|
Taslim Usman Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670470
|
|
SHAIKH TASLIM USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-039-001/422
(HATKARWADI)
|
1817012000NRG24110320240907962
|
11/03/2024
|
Shaikh Shabana Shaikh Murtuja
|
1817012WL055053
|
Shaikh Shabana Shaikh Murtuja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670458
|
|
SHAIKH SHABANA SK MURTUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-039-001/425
(HATKARWADI)
|
1817012000NRG24110320240907964
|
11/03/2024
|
Ansar Usman Shiakh
|
1817012WL055053
|
Ansar Usman Shiakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670471
|
|
ANSAR USMAN SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-039-001/426
(HATKARWADI)
|
1817012000NRG24110320240907965
|
11/03/2024
|
Karim Gulab Shaikh
|
1817012WL055053
|
Karim Gulab Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670472
|
|
KARIM GULAB SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-039-001/427
(HATKARWADI)
|
1817012000NRG24110320240907966
|
11/03/2024
|
Mubarakh Shabeer Shaikh
|
1817012WL055053
|
Mubarakh Shabeer Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670464
|
|
SHAIKH MUBARAKH SHABEER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-039-001/428
(HATKARWADI)
|
1817012000NRG24110320240907967
|
11/03/2024
|
Shaikh Gulab Shaikh Karim
|
1817012WL055053
|
Shaikh Gulab Shaikh Karim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670452
|
|
SHEKH GULAB SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-039-001/48
(HATKARWADI)
|
1817012000NRG24110320240907968
|
11/03/2024
|
manik vamanrao jorvar
|
1817012WL055053
|
manik vamanrao jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670556
|
|
JORWAR MANIK WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-039-001/48
(HATKARWADI)
|
1817012000NRG24110320240907969
|
11/03/2024
|
sarsawati manik jorwar
|
1817012WL055053
|
sarsawati manik jorwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670466
|
|
JORWAR SARSWATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-050-001/373
(NARLAD)
|
1817012000NRG24110320240908330
|
11/03/2024
|
vikas sahebrao fand
|
1817012WL055090
|
vikas sahebrao fand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670433
|
|
FAND VIKAS SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-050-001/46
(NARLAD)
|
1817012000NRG24110320240908332
|
11/03/2024
|
suresh kacharuba tupsamudre
|
1817012WL055090
|
suresh kacharuba tupsamudre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670428
|
|
TUPSAMINDRE SURESH KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-054-001/109
(MANDEWADGAON)
|
1817012000NRG24110320240908256
|
11/03/2024
|
ASNKUSH RAMBHAU SHELKE
|
1817012WL055086
|
ASNKUSH RAMBHAU SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670424
|
|
Mr. Ankush Rambhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-054-001/198
(MANDEWADGAON)
|
1817012000NRG24110320240908259
|
11/03/2024
|
Bhagwan Krushnaram Shelke
|
1817012WL055086
|
Bhagwan Krushnaram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670436
|
|
SHELKE BHAGWAN KRUSHNARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-054-001/211
(MANDEWADGAON)
|
1817012000NRG24110320240908262
|
11/03/2024
|
Baburao Vishwanath Shelke
|
1817012WL055086
|
Baburao Vishwanath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670420
|
|
SHELKE BABU VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-054-001/22
(MANDEWADGAON)
|
1817012000NRG24110320240908265
|
11/03/2024
|
Chayya Tukaram Shelke
|
1817012WL055086
|
Chayya Tukaram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670434
|
|
CHAYA TUKARAM SHELKE
|
CANARA BANK(508532)
|
|
146
|
Manwath
|
MH-17-012-054-001/63
(MANDEWADGAON)
|
1817012000NRG24110320240908271
|
11/03/2024
|
VISHNU RAMBHAU SHELKE
|
1817012WL055086
|
VISHNU RAMBHAU SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670421
|
|
shelke VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-054-001/73
(MANDEWADGAON)
|
1817012000NRG24110320240908275
|
11/03/2024
|
Gopal Shivaji Shelke
|
1817012WL055086
|
Gopal Shivaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670564
|
|
SHELKE GOPAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-054-001/73
(MANDEWADGAON)
|
1817012000NRG24110320240908273
|
11/03/2024
|
Kamal Shivaji Shelke
|
1817012WL055086
|
Kamal Shivaji Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670426
|
|
SHELKE KAMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-054-001/80
(MANDEWADGAON)
|
1817012000NRG24110320240908277
|
11/03/2024
|
PANDURANG MOHAN SHELKE
|
1817012WL055086
|
PANDURANG MOHAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670427
|
|
SHELKE PANDURANG MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-054-001/93
(MANDEWADGAON)
|
1817012000NRG24110320240908278
|
11/03/2024
|
Baban Namdev Honde
|
1817012WL055086
|
Baban Namdev Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670563
|
|
HONDE BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-055-001/146
(HAMDAPUR)
|
1817012000NRG24110320240907423
|
11/03/2024
|
Hema Balasaheb Shinde
|
1817012WL055001
|
Hema Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670521
|
|
Shinde Hemangi Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-055-001/161
(HAMDAPUR)
|
1817012000NRG24110320240907424
|
11/03/2024
|
Devidas Raosaheb Shinde
|
1817012WL055001
|
Devidas Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670492
|
|
SHINDE DEVIDAS RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24110320240907426
|
11/03/2024
|
Ranjana Somnath Shelke
|
1817012WL055001
|
Ranjana Somnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670511
|
|
SHELKE RANJANA SOMANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24110320240907425
|
11/03/2024
|
Somnath Bhanudas Shelke
|
1817012WL055001
|
Somnath Bhanudas Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670503
|
|
SHELAKE SOMNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-055-001/353
(HAMDAPUR)
|
1817012000NRG24110320240907392
|
11/03/2024
|
bhagawat ramrao rode
|
1817012WL054999
|
bhagawat ramrao rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670490
|
|
RODE BHAGVAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-055-001/385
(HAMDAPUR)
|
1817012000NRG24110320240907394
|
11/03/2024
|
pandurang babanrao shinde
|
1817012WL054999
|
pandurang babanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670480
|
|
SHINDE PANDURANG BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-055-001/403
(HAMDAPUR)
|
1817012000NRG24110320240907442
|
11/03/2024
|
Jagnnath Bapurao Kaspate
|
1817012WL055001
|
Jagnnath Bapurao Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670482
|
|
KASPATE JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-055-001/478
(HAMDAPUR)
|
1817012000NRG24110320240907443
|
11/03/2024
|
Abhay Vitthalrao Shette
|
1817012WL055001
|
Abhay Vitthalrao Shette
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670508
|
|
SHETE ABHAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24110320240907445
|
11/03/2024
|
anjali deepak shinde
|
1817012WL055001
|
anjali deepak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670509
|
|
SHINDE ANJALI DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-055-001/534
(HAMDAPUR)
|
1817012000NRG24110320240907407
|
11/03/2024
|
KESARBAI DNYANOBA SHINDE
|
1817012WL054999
|
KESARBAI DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670481
|
|
SHINDE KESHARABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-055-001/56
(HAMDAPUR)
|
1817012000NRG24110320240907448
|
11/03/2024
|
Parmeshwar Manchakrao Mulgir
|
1817012WL055001
|
Parmeshwar Manchakrao Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670491
|
|
MULGIRA PARRMESHWAR MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
162
|
Manwath
|
MH-17-012-009-001/994
(TADBORGAON)
|
1817012000NRG24110320240908214
|
11/03/2024
|
JAVED KHAN KHALAK KHAN
|
1817012WL055083
|
JAVED KHAN KHALAK KHAN
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670546
|
|
JAVED KHAN KHALAK KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
Manwath
|
MH-17-012-030-001/383
(WAJUR KH)
|
1817012000NRG24110320240908492
|
11/03/2024
|
DHANANJAY RAMESHRAO SHINDE
|
1817012WL055093
|
DHANANJAY RAMESHRAO SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671066
|
|
DHANANJAY RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24110320240908428
|
11/03/2024
|
MUDGAL GOVINDRAO PARANDKAR
|
1817012WL055092
|
MUDGAL GOVINDRAO PARANDKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670324
|
|
PRADKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
Manwath
|
MH-17-012-009-001/94
(TADBORGAON)
|
1817012000NRG24110320240908205
|
11/03/2024
|
Mira Bhagvan Awchar
|
1817012WL055083
|
Mira Bhagvan Awchar
|
00415
|
SBIN0005532
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670341
|
|
AUCHAR MIRA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
166
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24110320240908130
|
11/03/2024
|
madhukar narayanrao katkar
|
1817012WL055083
|
madhukar narayanrao katkar
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670387
|
|
KATAKAR MUDHKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-009-001/247
(TADBORGAON)
|
1817012000NRG24110320240908136
|
11/03/2024
|
vilas narhari naybal
|
1817012WL055083
|
vilas narhari naybal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670610
|
|
MR VILAS NARHARI NAYABAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-009-001/263
(TADBORGAON)
|
1817012000NRG24110320240908138
|
11/03/2024
|
MUKTABAI SURESH JANGALE
|
1817012WL055083
|
MUKTABAI SURESH JANGALE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670376
|
|
MISS MUKTA SURESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-009-001/268
(TADBORGAON)
|
1817012000NRG24110320240908141
|
11/03/2024
|
ranganath sonaji nirval
|
1817012WL055083
|
ranganath sonaji nirval
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670327
|
|
MR NIRWAL RANGNATH SONAJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-009-001/701
(TADBORGAON)
|
1817012000NRG24110320240908177
|
11/03/2024
|
taherabi nabbu shekh
|
1817012WL055083
|
taherabi nabbu shekh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670329
|
|
SK TAHERABI SK.BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-009-001/976
(TADBORGAON)
|
1817012000NRG24110320240908208
|
11/03/2024
|
SHAIKH YUSUF SHAIKH GAFUR
|
1817012WL055083
|
SHAIKH YUSUF SHAIKH GAFUR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670334
|
|
MRS SHEKHYUSUF SHEKHGAFFOOR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24110320240908221
|
11/03/2024
|
Chabubai Madan Maske
|
1817012WL055085
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670347
|
|
MASKE CHHABUBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-027-001/159
(BONDARWADI)
|
1817012000NRG24110320240908235
|
11/03/2024
|
Shveta Shyam Kable
|
1817012WL055085
|
Shveta Shyam Kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670383
|
|
kable shewata shyam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-027-001/179
(BONDARWADI)
|
1817012000NRG24110320240908238
|
11/03/2024
|
Uttamrao Daulatrao Maske
|
1817012WL055085
|
Uttamrao Daulatrao Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670332
|
|
MASKE UTTAMRAO DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24110320240908246
|
11/03/2024
|
kunta jagannath maske
|
1817012WL055085
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670607
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-027-001/310
(BONDARWADI)
|
1817012000NRG24110320240908247
|
11/03/2024
|
Radha Gopal Tagule
|
1817012WL055085
|
Radha Gopal Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671051
|
|
Miss. Radha Gopal Tagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Manwath
|
MH-17-012-027-001/316
(BONDARWADI)
|
1817012000NRG24110320240908248
|
11/03/2024
|
shivkanya datta maske
|
1817012WL055085
|
shivkanya datta maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671076
|
|
MS SHIVKANYA DATTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-028-001/133
(ITALI)
|
1817012000NRG24110320240908000
|
11/03/2024
|
radhabai kathalu pandit
|
1817012WL055057
|
radhabai kathalu pandit
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670364
|
|
PANDIT RADHA KATALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-028-001/154
(ITALI)
|
1817012000NRG24110320240908001
|
11/03/2024
|
MILIND BHAGWANRAO BANSODE
|
1817012WL055057
|
MILIND BHAGWANRAO BANSODE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670372
|
|
MR MILIND BHAGWANRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Manwath
|
MH-17-012-029-001/96
(RAMETAKLI)
|
1817012000NRG24110320240908015
|
11/03/2024
|
padminbai gulab
|
1817012WL055060
|
padminbai gulab
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670353
|
|
MS PADMINBAI GULABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-030-001/146
(WAJUR KH)
|
1817012000NRG24110320240908389
|
11/03/2024
|
Kailas Vilas Shinde
|
1817012WL055092
|
Kailas Vilas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670380
|
|
SHINDE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-030-001/153
(WAJUR KH)
|
1817012000NRG24110320240908468
|
11/03/2024
|
Ganesh Ramkishan Kajale
|
1817012WL055093
|
Ganesh Ramkishan Kajale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670585
|
|
GANESH RAMKISHAN KAJLE
|
CANARA BANK(508532)
|
|
183
|
Manwath
|
MH-17-012-030-001/166
(WAJUR KH)
|
1817012000NRG24110320240908394
|
11/03/2024
|
Bebi Nabbas Late
|
1817012WL055092
|
Bebi Nabbas Late
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670360
|
|
LATE BEBI NABAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-030-001/188
(WAJUR KH)
|
1817012000NRG24110320240908400
|
11/03/2024
|
Chandrakant Ganpat Shinde
|
1817012WL055092
|
Chandrakant Ganpat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670322
|
|
MR CHANDRAKANT GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-030-001/255
(WAJUR KH)
|
1817012000NRG24110320240908475
|
11/03/2024
|
Govind Ambadas Shinde
|
1817012WL055093
|
Govind Ambadas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670350
|
|
SHINDE GOVIND AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-030-001/340
(WAJUR KH)
|
1817012000NRG24110320240908424
|
11/03/2024
|
Prakash Murlidhar Shelke
|
1817012WL055092
|
Prakash Murlidhar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670325
|
|
Mr. PRAKASH MURLIDAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Manwath
|
MH-17-012-030-001/347
(WAJUR KH)
|
1817012000NRG24110320240908427
|
11/03/2024
|
Shelke Vikas Murlee
|
1817012WL055092
|
Shelke Vikas Murlee
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670365
|
|
SHELKE VIKAS MURLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Manwath
|
MH-17-012-030-001/359
(WAJUR KH)
|
1817012000NRG24110320240908430
|
11/03/2024
|
BALAJI BABASAHEB PAWAR
|
1817012WL055092
|
BALAJI BABASAHEB PAWAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671064
|
|
MR BALAJI BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-030-001/360
(WAJUR KH)
|
1817012000NRG24110320240908431
|
11/03/2024
|
PAWAR PANDURANG BABASAHEB
|
1817012WL055092
|
PAWAR PANDURANG BABASAHEB
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671067
|
|
PAWAR PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Manwath
|
MH-17-012-030-001/380
(WAJUR KH)
|
1817012000NRG24110320240908489
|
11/03/2024
|
MAMLESHWAR LAXMAN SHINDE
|
1817012WL055093
|
MAMLESHWAR LAXMAN SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670381
|
|
MR MAMLESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-030-001/381
(WAJUR KH)
|
1817012000NRG24110320240908491
|
11/03/2024
|
RADHA RAMESHWAR SHINDE
|
1817012WL055093
|
RADHA RAMESHWAR SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670379
|
|
SHINDE RADHABAI RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-030-001/385
(WAJUR KH)
|
1817012000NRG24110320240908493
|
11/03/2024
|
MADHAV GANGADHAR SHINDE
|
1817012WL055093
|
MADHAV GANGADHAR SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671065
|
|
MR MADHAV GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-039-001/145
(HATKARWADI)
|
1817012000NRG24110320240907946
|
11/03/2024
|
datta baburao puri
|
1817012WL055053
|
datta baburao puri
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670582
|
|
PURI DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-047-001/126
(RATNAPUR)
|
1817012000NRG24110320240908079
|
11/03/2024
|
vivek madhukar ukkalkar
|
1817012WL055078
|
vivek madhukar ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243670378
|
|
MR VIVEK MADHUKAR UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-047-001/178
(RATNAPUR)
|
1817012000NRG24110320240908086
|
11/03/2024
|
bhatwat tulshiram zore
|
1817012WL055078
|
bhatwat tulshiram zore
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243670333
|
|
BHAGWAT TULASHIRAM ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Manwath
|
MH-17-012-047-001/215
(RATNAPUR)
|
1817012000NRG24110320240908089
|
11/03/2024
|
bharat bhujangrao raje
|
1817012WL055078
|
bharat bhujangrao raje
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670336
|
|
MR BHARAT BHUJANGRAO RAJE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-047-001/215
(RATNAPUR)
|
1817012000NRG24110320240908088
|
11/03/2024
|
bhaskar bhujangrao raje
|
1817012WL055078
|
bhaskar bhujangrao raje
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243670382
|
|
BHASKAR BHUJANGRAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Manwath
|
MH-17-012-047-001/218
(RATNAPUR)
|
1817012000NRG24110320240908092
|
11/03/2024
|
keshav mahadev ukkalkar
|
1817012WL055078
|
keshav mahadev ukkalkar
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670358
|
|
KESHAV MAHADEV UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Manwath
|
MH-17-012-047-001/261
(RATNAPUR)
|
1817012000NRG24110320240908094
|
11/03/2024
|
MANISH ASHOKRAO MARKAL
|
1817012WL055078
|
MANISH ASHOKRAO MARKAL
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670323
|
|
Mr. MANISH ASHOKRAO MARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Manwath
|
MH-17-012-047-001/42
(RATNAPUR)
|
1817012000NRG24110320240908097
|
11/03/2024
|
ganesh sahebrao ukkalkar
|
1817012WL055078
|
ganesh sahebrao ukkalkar
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670384
|
|
MRS GANESH SAHEBRAO UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24110320240908099
|
11/03/2024
|
Munjaji Laxman Rasve
|
1817012WL055078
|
Munjaji Laxman Rasve
|
00415
|
SBIN0013841
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243670386
|
|
RASAVE MUNJAJI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-054-001/109
(MANDEWADGAON)
|
1817012000NRG24110320240908258
|
11/03/2024
|
Ashamati Ramrao Shelke
|
1817012WL055086
|
Ashamati Ramrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670354
|
|
MS ASHAMATI RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-054-001/109
(MANDEWADGAON)
|
1817012000NRG24110320240908257
|
11/03/2024
|
RAMBHAU VISHWANATH SHELKE
|
1817012WL055086
|
RAMBHAU VISHWANATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670328
|
|
SHELKE RAMBHAU VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-054-001/198
(MANDEWADGAON)
|
1817012000NRG24110320240908260
|
11/03/2024
|
Sushila Bhagwan Shelke
|
1817012WL055086
|
Sushila Bhagwan Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670359
|
|
MRS SUSHILA BHAGWAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Manwath
|
MH-17-012-054-001/22
(MANDEWADGAON)
|
1817012000NRG24110320240908264
|
11/03/2024
|
Tukaram Haribhai Shelke
|
1817012WL055086
|
Tukaram Haribhai Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671088
|
|
Mr. Tukaram Haribhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Manwath
|
MH-17-012-054-001/93
(MANDEWADGAON)
|
1817012000NRG24110320240908279
|
11/03/2024
|
Vaijyanta Baban Honde
|
1817012WL055086
|
Vaijyanta Baban Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670340
|
|
MISS VAYJAYANTA BABANRAV HONDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-054-001/94
(MANDEWADGAON)
|
1817012000NRG24110320240908280
|
11/03/2024
|
Santosh Baban Honde
|
1817012WL055086
|
Santosh Baban Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670337
|
|
MRS SANTOSH BABAN HONDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24110320240907455
|
11/03/2024
|
Munjaji Dudhambi Harbade
|
1817012WL055003
|
Munjaji Dudhambi Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670335
|
|
MUNJABHAU DUDHAMBI HARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24110320240907458
|
11/03/2024
|
Mira Piraji Upade
|
1817012WL055003
|
Mira Piraji Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670331
|
|
MISS MIRA PIRAJI UPADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24110320240907457
|
11/03/2024
|
Piraji Ramrao Upade
|
1817012WL055003
|
Piraji Ramrao Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670330
|
|
MRS PIRAJEE RAMRAO UPADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-055-001/143
(HAMDAPUR)
|
1817012000NRG24110320240907421
|
11/03/2024
|
Varsha Ramesh Gaikwad
|
1817012WL055001
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670361
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-055-001/146
(HAMDAPUR)
|
1817012000NRG24110320240907422
|
11/03/2024
|
Balasaheb Babasaheb Shinde
|
1817012WL055001
|
Balasaheb Babasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670586
|
|
SHINDE BALASHEB BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-055-001/147
(HAMDAPUR)
|
1817012000NRG24110320240907459
|
11/03/2024
|
Swati Dilip Mane
|
1817012WL055003
|
Swati Dilip Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670357
|
|
MRS SWATI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24110320240907461
|
11/03/2024
|
Gijabai Ganpati Nile
|
1817012WL055003
|
Gijabai Ganpati Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670352
|
|
NILE JIJABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24110320240907427
|
11/03/2024
|
Navnath Bhanudasrao Shelke
|
1817012WL055001
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670577
|
|
SHELKE NAVNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-055-001/169
(HAMDAPUR)
|
1817012000NRG24110320240907430
|
11/03/2024
|
Dwarka Pralhadrao Shinde
|
1817012WL055001
|
Dwarka Pralhadrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670366
|
|
SHINDE DWARKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-055-001/169
(HAMDAPUR)
|
1817012000NRG24110320240907429
|
11/03/2024
|
Pralhad Madan Shinde
|
1817012WL055001
|
Pralhad Madan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670377
|
|
SHINDE PRALHAD MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-055-001/181
(HAMDAPUR)
|
1817012000NRG24110320240907462
|
11/03/2024
|
Kalyan Vishvanath Shinde
|
1817012WL055003
|
Kalyan Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670349
|
|
MR KALYAN VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24110320240907431
|
11/03/2024
|
Hanuman Ashokrao Shinde
|
1817012WL055001
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670588
|
|
SHINDE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24110320240907432
|
11/03/2024
|
Nita Hanuman Shinde
|
1817012WL055001
|
Nita Hanuman Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670373
|
|
SHINDE NEETA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24110320240907384
|
11/03/2024
|
Baliram Vishvanath Shinde
|
1817012WL054999
|
Baliram Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670550
|
|
SHINDE BALIRAM MG VISHWANATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24110320240907465
|
11/03/2024
|
Nalavati Sadashiv Shinde
|
1817012WL055003
|
Nalavati Sadashiv Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670609
|
|
SHINDE NILAVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24110320240907468
|
11/03/2024
|
Ratan Dnynoba Shinde
|
1817012WL055003
|
Ratan Dnynoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670579
|
|
SHINDE RATAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24110320240907469
|
11/03/2024
|
Trivini Ratan Shinde
|
1817012WL055003
|
Trivini Ratan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670374
|
|
MRS TRIVIENI RATANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24110320240907433
|
11/03/2024
|
Ashok Babanrao Shinde
|
1817012WL055001
|
Ashok Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671079
|
|
MR ASHOK BABANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24110320240907434
|
11/03/2024
|
Geeta Ashok Shinde
|
1817012WL055001
|
Geeta Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670370
|
|
MRS GEETA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24110320240907435
|
11/03/2024
|
datta babanrao shinde
|
1817012WL055001
|
datta babanrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670355
|
|
Shinde Datta Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24110320240907436
|
11/03/2024
|
seeta dattarao shinde
|
1817012WL055001
|
seeta dattarao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670371
|
|
MRS SEETA DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-055-001/222
(HAMDAPUR)
|
1817012000NRG24110320240907472
|
11/03/2024
|
rahul sopan navgire
|
1817012WL055003
|
rahul sopan navgire
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670356
|
|
MR RAHUL SOPAN NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Manwath
|
MH-17-012-055-001/231
(HAMDAPUR)
|
1817012000NRG24110320240907473
|
11/03/2024
|
Ranjana Ganpat Pavale
|
1817012WL055003
|
Ranjana Ganpat Pavale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670363
|
|
MISS RANJANA GANPAT PAVALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24110320240907438
|
11/03/2024
|
Rekha Siddheshwar Shinde
|
1817012WL055001
|
Rekha Siddheshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670375
|
|
MRS REKHA SIDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24110320240907437
|
11/03/2024
|
Siddheshwar Babanrao Shinde
|
1817012WL055001
|
Siddheshwar Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670369
|
|
SHINDE SHIDESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24110320240907439
|
11/03/2024
|
Rameshwar Digambar Shinde
|
1817012WL055001
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670580
|
|
SHINDE RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24110320240907388
|
11/03/2024
|
Jana Laxman Nile
|
1817012WL054999
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670575
|
|
Jana Laxman Nile
|
INDUSIND BANK(607189)
|
|
235
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24110320240907387
|
11/03/2024
|
Laxman Manikrao Nile
|
1817012WL054999
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670576
|
|
NILE LAXIMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-055-001/294
(HAMDAPUR)
|
1817012000NRG24110320240907389
|
11/03/2024
|
Maroti Dattarao Kaspate
|
1817012WL054999
|
Maroti Dattarao Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670339
|
|
KASPATE MAMROTI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-055-001/294
(HAMDAPUR)
|
1817012000NRG24110320240907390
|
11/03/2024
|
Poonam Maroti Kaspate
|
1817012WL054999
|
Poonam Maroti Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671075
|
|
POONAM MAROTI KASPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Manwath
|
MH-17-012-055-001/312
(HAMDAPUR)
|
1817012000NRG24110320240907476
|
11/03/2024
|
Kedarnath Balasaheb Tipre
|
1817012WL055003
|
Kedarnath Balasaheb Tipre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670584
|
|
KEDARNATH BALASAHEB TIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Manwath
|
MH-17-012-055-001/322
(HAMDAPUR)
|
1817012000NRG24110320240907391
|
11/03/2024
|
Vasant Baburao Shinde
|
1817012WL054999
|
Vasant Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670343
|
|
SHINDE WASANTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-055-001/339
(HAMDAPUR)
|
1817012000NRG24110320240907441
|
11/03/2024
|
Prlhad Asroba Nirmal
|
1817012WL055001
|
Prlhad Asroba Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670578
|
|
NIRMAL PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24110320240907477
|
11/03/2024
|
bhagavat ashroba nile
|
1817012WL055003
|
bhagavat ashroba nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670385
|
|
NILE BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24110320240907478
|
11/03/2024
|
renuka bhagawat nile
|
1817012WL055003
|
renuka bhagawat nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670368
|
|
MRS RENUKA BHAGWAT NILE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24110320240907479
|
11/03/2024
|
KARBHARI SANTRAM PAVALE
|
1817012WL055003
|
KARBHARI SANTRAM PAVALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670344
|
|
PAVALE KARBHARI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-055-001/450
(HAMDAPUR)
|
1817012000NRG24110320240907481
|
11/03/2024
|
kalyan sukhadev ufade
|
1817012WL055003
|
kalyan sukhadev ufade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670362
|
|
UPADE KALYAN SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24110320240907396
|
11/03/2024
|
anshiram vaijanath shinde
|
1817012WL054999
|
anshiram vaijanath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670581
|
|
SHINDE ANSIRAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24110320240907397
|
11/03/2024
|
maina anshiram shinde
|
1817012WL054999
|
maina anshiram shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670345
|
|
MAINA ANSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24110320240907398
|
11/03/2024
|
Bhaskar Sudam Nirmal
|
1817012WL054999
|
Bhaskar Sudam Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670338
|
|
NIRMAL BASKAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24110320240907399
|
11/03/2024
|
savitra bhaskar nirmal
|
1817012WL054999
|
savitra bhaskar nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670346
|
|
NIRML SAVITRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907404
|
11/03/2024
|
Chaya Vithal Savandhakar
|
1817012WL054999
|
Chaya Vithal Savandhakar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670608
|
|
MRS CHAYA VITTHALRAO SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907402
|
11/03/2024
|
Rukhamini Shreehari Savandhakar
|
1817012WL054999
|
Rukhamini Shreehari Savandhakar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670367
|
|
MRS RUKHMIN SHRIHARI SAWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-055-001/524
(HAMDAPUR)
|
1817012000NRG24110320240907406
|
11/03/2024
|
Namdev Pralad Tipare
|
1817012WL054999
|
Namdev Pralad Tipare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670348
|
|
TIPARE NAMDEV PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24110320240907409
|
11/03/2024
|
NARSHIHA MANIKRAO NILE
|
1817012WL054999
|
NARSHIHA MANIKRAO NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670606
|
|
Nile Narshiha Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-055-001/627
(HAMDAPUR)
|
1817012000NRG24110320240907485
|
11/03/2024
|
SUBHASH MADHAV KASPATE
|
1817012WL055003
|
SUBHASH MADHAV KASPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670351
|
|
KASPATE SUBHASH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-055-001/71
(HAMDAPUR)
|
1817012000NRG24110320240907412
|
11/03/2024
|
UTTAM ATTMARAM SHINDE
|
1817012WL054999
|
UTTAM ATTMARAM SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670342
|
|
SHINDE UTTAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24110320240907490
|
11/03/2024
|
SHAHIN TAJKHA PATHAN
|
1817012WL055003
|
SHAHIN TAJKHA PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671080
|
|
SHAHIN TAJKHA PATHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143052
|
143052
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-002-001/377
(PIMPALA)
|
1817012000NRG24110320240908311
|
11/03/2024
|
VISHNU BHARAT SHINDE
|
1817012WL055087
|
VISHNU BHARAT SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671049
|
|
shinde vishnu bharat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-009-001/142
(TADBORGAON)
|
1817012000NRG24110320240908116
|
11/03/2024
|
archana
|
1817012WL055083
|
archana
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670613
|
|
MRS ARCHANA SHUBHASHRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24110320240908121
|
11/03/2024
|
Dnyaneshwar Pralhadrav Awachar
|
1817012WL055083
|
Dnyaneshwar Pralhadrav Awachar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671083
|
|
MR DNYANESHWAR PRALHADRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24110320240908119
|
11/03/2024
|
pralhad tukaram awchar
|
1817012WL055083
|
pralhad tukaram awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671058
|
|
MR PRALHAD TUKARAM AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24110320240908120
|
11/03/2024
|
sanjivani pralhad awchar
|
1817012WL055083
|
sanjivani pralhad awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671059
|
|
AWCHAR SANJIVNI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-009-001/200
(TADBORGAON)
|
1817012000NRG24110320240908125
|
11/03/2024
|
Kunta Manchak Jogdand
|
1817012WL055083
|
Kunta Manchak Jogdand
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670618
|
|
MS KUNTA MANCHAK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24110320240908132
|
11/03/2024
|
santosh madhukar katkar
|
1817012WL055083
|
santosh madhukar katkar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671032
|
|
SANTOSH MADHUKARRAO KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Manwath
|
MH-17-012-009-001/266
(TADBORGAON)
|
1817012000NRG24110320240908139
|
11/03/2024
|
shaikh rafik shaikh
|
1817012WL055083
|
shaikh rafik shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670279
|
|
MR SHEKH RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-009-001/315
(TADBORGAON)
|
1817012000NRG24110320240908142
|
11/03/2024
|
keshav vasantrao dhoke
|
1817012WL055083
|
keshav vasantrao dhoke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670278
|
|
MR KESHAV VASANTRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Manwath
|
MH-17-012-009-001/315
(TADBORGAON)
|
1817012000NRG24110320240908143
|
11/03/2024
|
ratnamala keshav dhoke
|
1817012WL055083
|
ratnamala keshav dhoke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670277
|
|
RATNAMALA KESHAVRAO DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24110320240908144
|
11/03/2024
|
juber khan salara khan pathan
|
1817012WL055083
|
juber khan salara khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671081
|
|
PATHAN JUBERKHAN SALARKHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Manwath
|
MH-17-012-009-001/333
(TADBORGAON)
|
1817012000NRG24110320240908145
|
11/03/2024
|
shamsu bi juber khan pathan
|
1817012WL055083
|
shamsu bi juber khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671082
|
|
MAHEK BAPU MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Manwath
|
MH-17-012-009-001/40
(TADBORGAON)
|
1817012000NRG24110320240908147
|
11/03/2024
|
Minhaj Begam Umar Khan Pathan
|
1817012WL055083
|
Minhaj Begam Umar Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670280
|
|
PATHAN MINHAAJ BEGAM UMAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-009-001/531
(TADBORGAON)
|
1817012000NRG24110320240908150
|
11/03/2024
|
Gajanan Balasaheb Pathade
|
1817012WL055083
|
Gajanan Balasaheb Pathade
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670614
|
|
PATHADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-009-001/531
(TADBORGAON)
|
1817012000NRG24110320240908151
|
11/03/2024
|
Vilas Balasaheb Pathade
|
1817012WL055083
|
Vilas Balasaheb Pathade
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671042
|
|
PATHADE VILASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Manwath
|
MH-17-012-009-001/538
(TADBORGAON)
|
1817012000NRG24110320240908152
|
11/03/2024
|
Sajidkha Sikhandar kha pathan
|
1817012WL055083
|
Sajidkha Sikhandar kha pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671089
|
|
PATHAN SAJIDKHAN SIKANDARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-009-001/553
(TADBORGAON)
|
1817012000NRG24110320240908159
|
11/03/2024
|
PREMALA RAJEBHAU DHOKE
|
1817012WL055083
|
PREMALA RAJEBHAU DHOKE
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670621
|
|
DHOKE PREMALABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-009-001/554
(TADBORGAON)
|
1817012000NRG24110320240908162
|
11/03/2024
|
dnyaneshwar dattatray jamkar
|
1817012WL055083
|
dnyaneshwar dattatray jamkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671091
|
|
JAMKAR DNYANESHWAR DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-009-001/554
(TADBORGAON)
|
1817012000NRG24110320240908161
|
11/03/2024
|
madukar dattatray jamkar
|
1817012WL055083
|
madukar dattatray jamkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671090
|
|
JAMKAR MADHUKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-009-001/62
(TADBORGAON)
|
1817012000NRG24110320240908167
|
11/03/2024
|
ramesh kishanro jangale
|
1817012WL055083
|
ramesh kishanro jangale
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671050
|
|
RAMESH KISHAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Manwath
|
MH-17-012-009-001/631
(TADBORGAON)
|
1817012000NRG24110320240908168
|
11/03/2024
|
MUNVAR JAFAR PATHAN
|
1817012WL055083
|
MUNVAR JAFAR PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671048
|
|
MR MUNWARKHA JAFFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Manwath
|
MH-17-012-009-001/679
(TADBORGAON)
|
1817012000NRG24110320240908170
|
11/03/2024
|
Damodhar Sakharam Chinchane
|
1817012WL055083
|
Damodhar Sakharam Chinchane
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670281
|
|
CHINCHANE DAMODHR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-009-001/693
(TADBORGAON)
|
1817012000NRG24110320240908174
|
11/03/2024
|
Irfan Khan majid Khan pathan
|
1817012WL055083
|
Irfan Khan majid Khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671046
|
|
MR IRFAN KHAN MAJID KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Manwath
|
MH-17-012-009-001/699
(TADBORGAON)
|
1817012000NRG24110320240908176
|
11/03/2024
|
Haseena Begam Khyym Khan Pathan
|
1817012WL055083
|
Haseena Begam Khyym Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671068
|
|
PATHAN HASINABEGAM KHAYUMKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Manwath
|
MH-17-012-009-001/732
(TADBORGAON)
|
1817012000NRG24110320240908179
|
11/03/2024
|
SirajKhan KhajaKhan Pathan
|
1817012WL055083
|
SirajKhan KhajaKhan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671071
|
|
SIRAJ KHAN KHAJA KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Manwath
|
MH-17-012-009-001/796
(TADBORGAON)
|
1817012000NRG24110320240908187
|
11/03/2024
|
Mangal Sunil Shelke
|
1817012WL055083
|
Mangal Sunil Shelke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670612
|
|
MRS MANGAL SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Manwath
|
MH-17-012-009-001/796
(TADBORGAON)
|
1817012000NRG24110320240908186
|
11/03/2024
|
Sunil Balasaheb Shelke
|
1817012WL055083
|
Sunil Balasaheb Shelke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670611
|
|
MR SUNIL BALASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Manwath
|
MH-17-012-009-001/803
(TADBORGAON)
|
1817012000NRG24110320240908188
|
11/03/2024
|
Junaid Khan Juber Khan Pathan
|
1817012WL055083
|
Junaid Khan Juber Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671074
|
|
MR JUNAID KHAN JUBER KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Manwath
|
MH-17-012-009-001/888
(TADBORGAON)
|
1817012000NRG24110320240908192
|
11/03/2024
|
SOHELKHAN HABIBKHAN PATHAN
|
1817012WL055083
|
SOHELKHAN HABIBKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671047
|
|
MR SOHELKHAN HABIBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Manwath
|
MH-17-012-009-001/919
(TADBORGAON)
|
1817012000NRG24110320240908198
|
11/03/2024
|
ASEF RIYAJ SAYYAD
|
1817012WL055083
|
ASEF RIYAJ SAYYAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671044
|
|
MR AASEF RIYAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
Manwath
|
MH-17-012-009-001/921
(TADBORGAON)
|
1817012000NRG24110320240908199
|
11/03/2024
|
ALLDADKHAN MAHEBUBKHAN PATHAN
|
1817012WL055083
|
ALLDADKHAN MAHEBUBKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671045
|
|
PATHAN ALDADKHAN MEHBUBKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Manwath
|
MH-17-012-009-001/94
(TADBORGAON)
|
1817012000NRG24110320240908204
|
11/03/2024
|
bhagvan daulatrao avchar
|
1817012WL055083
|
bhagvan daulatrao avchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670587
|
|
AWCHAR BHAGWAN DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Manwath
|
MH-17-012-009-001/962
(TADBORGAON)
|
1817012000NRG24110320240908206
|
11/03/2024
|
santosh madhukar jamkar
|
1817012WL055083
|
santosh madhukar jamkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671078
|
|
MR SANTOSH MADHUKAR JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Manwath
|
MH-17-012-009-001/987
(TADBORGAON)
|
1817012000NRG24110320240908209
|
11/03/2024
|
JAVEED KHAN KHAJA KHAN
|
1817012WL055083
|
JAVEED KHAN KHAJA KHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671073
|
|
JAVED KHAN KHAJA KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Manwath
|
MH-17-012-009-001/988
(TADBORGAON)
|
1817012000NRG24110320240908210
|
11/03/2024
|
RAHEMAN KHAN KHAJA KHAN PATHAN
|
1817012WL055083
|
RAHEMAN KHAN KHAJA KHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671072
|
|
RAHEMAN KHAN KHAJA KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Manwath
|
MH-17-012-009-001/990
(TADBORGAON)
|
1817012000NRG24110320240908211
|
11/03/2024
|
PATHAN SULEMAN KHAN ZUBER KHAN
|
1817012WL055083
|
PATHAN SULEMAN KHAN ZUBER KHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671070
|
|
MR PATHAN SULEMAN KHAN ZUBER KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Manwath
|
MH-17-012-009-001/991
(TADBORGAON)
|
1817012000NRG24110320240908212
|
11/03/2024
|
SHAIKH YASIN SHAIKH UMAR
|
1817012WL055083
|
SHAIKH YASIN SHAIKH UMAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671069
|
|
MR SHAIKH YASIN SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Manwath
|
MH-17-012-019-001/548
(AMBEGAON)
|
1817012000NRG24110320240907556
|
11/03/2024
|
asaram Dasrao Jadhav
|
1817012WL055014
|
asaram Dasrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670615
|
|
JADHAV ASARAM DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Manwath
|
MH-17-012-019-001/548
(AMBEGAON)
|
1817012000NRG24110320240907557
|
11/03/2024
|
Sharda Asaram Jadhav
|
1817012WL055014
|
Sharda Asaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670617
|
|
KALE SHARDA NAMDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-047-001/144
(RATNAPUR)
|
1817012000NRG24110320240908080
|
11/03/2024
|
mahadev naryan ukkalkar
|
1817012WL055078
|
mahadev naryan ukkalkar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243671087
|
|
UKKALKAR MAHADEV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Manwath
|
MH-17-012-047-001/149
(RATNAPUR)
|
1817012000NRG24110320240908081
|
11/03/2024
|
Munjaji Bapurao Chilvant
|
1817012WL055078
|
Munjaji Bapurao Chilvant
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243670616
|
|
CHILVANT MUNJA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-047-001/206
(RATNAPUR)
|
1817012000NRG24110320240908087
|
11/03/2024
|
BALASAHEB VITHALRAO INGALE
|
1817012WL055078
|
BALASAHEB VITHALRAO INGALE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243671057
|
|
INGLE BABASAHEB VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-047-001/217
(RATNAPUR)
|
1817012000NRG24110320240908091
|
11/03/2024
|
ashok balasaheb ingle
|
1817012WL055078
|
ashok balasaheb ingle
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671085
|
|
INGLE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Manwath
|
MH-17-012-047-001/31
(RATNAPUR)
|
1817012000NRG24110320240908095
|
11/03/2024
|
ashok marotrao markal
|
1817012WL055078
|
ashok marotrao markal
|
00415
|
SBIN0020020
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243671063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
Manwath
|
MH-17-012-047-001/41
(RATNAPUR)
|
1817012000NRG24110320240908096
|
11/03/2024
|
babasaheb kishanrao dkkalkar
|
1817012WL055078
|
babasaheb kishanrao dkkalkar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243671086
|
|
ukkalkar babasheb kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24110320240907440
|
11/03/2024
|
Nanda Rameshwar Shinde
|
1817012WL055001
|
Nanda Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670326
|
|
shinde nanda ramshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
302
|
Manwath
|
MH-17-012-039-001/110
(HATKARWADI)
|
1817012000NRG24110320240907938
|
11/03/2024
|
Datta Laxmanrao Gayal
|
1817012WL055053
|
Datta Laxmanrao Gayal
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670574
|
|
GAYAL DATTRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
Manwath
|
MH-17-012-029-001/785
(RAMETAKLI)
|
1817012000NRG24110320240908012
|
11/03/2024
|
SURYAKANT SUKHADEV KALE
|
1817012WL055060
|
SURYAKANT SUKHADEV KALE
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670549
|
|
SURYAKANT SUKHDEV KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
304
|
Manwath
|
MH-17-012-029-001/785
(RAMETAKLI)
|
1817012000NRG24110320240908013
|
11/03/2024
|
PRITI SURYAKANT KALE
|
1817012WL055060
|
PRITI SURYAKANT KALE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670583
|
|
PRITI SURYAKANT KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
Manwath
|
MH-17-012-009-001/553
(TADBORGAON)
|
1817012000NRG24110320240908160
|
11/03/2024
|
JAYSHRI ANANTA DHOKE
|
1817012WL055083
|
JAYSHRI ANANTA DHOKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670538
|
|
JAYASHRI ANANTA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Manwath
|
MH-17-012-009-001/732
(TADBORGAON)
|
1817012000NRG24110320240908181
|
11/03/2024
|
Mosin Khan Siraj Khan Pathan
|
1817012WL055083
|
Mosin Khan Siraj Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670531
|
|
MOSIN KHAN SIRAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Manwath
|
MH-17-012-009-001/732
(TADBORGAON)
|
1817012000NRG24110320240908180
|
11/03/2024
|
Pathan Mehraj Khan SirajKhan
|
1817012WL055083
|
Pathan Mehraj Khan SirajKhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670541
|
|
MR MEHRAJKHAN SIRAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
Manwath
|
MH-17-012-009-001/972
(TADBORGAON)
|
1817012000NRG24110320240908207
|
11/03/2024
|
Radha Vasantrai Jogdand
|
1817012WL055083
|
Radha Vasantrai Jogdand
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670539
|
|
RADHA VASANTRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Manwath
|
MH-17-012-009-001/991
(TADBORGAON)
|
1817012000NRG24110320240908213
|
11/03/2024
|
NAJ BEGAM SHAIKH YASIN
|
1817012WL055083
|
NAJ BEGAM SHAIKH YASIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670528
|
|
NAJ BEGAM SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Manwath
|
MH-17-012-030-001/152
(WAJUR KH)
|
1817012000NRG24110320240908467
|
11/03/2024
|
Sumanbai Kavsuram Avhad
|
1817012WL055093
|
Sumanbai Kavsuram Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670540
|
|
SUMANBAI KAVSURAM AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Manwath
|
MH-17-012-030-001/266
(WAJUR KH)
|
1817012000NRG24110320240908478
|
11/03/2024
|
Shyambala Uttam Gavali
|
1817012WL055093
|
Shyambala Uttam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670543
|
|
SHAMBALA UTTAMRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24110320240908426
|
11/03/2024
|
Nirmala Dipak Wavhale
|
1817012WL055092
|
Nirmala Dipak Wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670529
|
|
MS NIRMALA BHARAT GAVLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Manwath
|
MH-17-012-030-001/344
(WAJUR KH)
|
1817012000NRG24110320240908486
|
11/03/2024
|
Pratiksha Vashisht Shinde
|
1817012WL055093
|
Pratiksha Vashisht Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670532
|
|
Ms. Pratiksha Bhagawanrao Jodh
|
INDIAN BANK(607105)
|
|
314
|
Manwath
|
MH-17-012-054-001/211
(MANDEWADGAON)
|
1817012000NRG24110320240908263
|
11/03/2024
|
Prayagbai Baburao Shelke
|
1817012WL055086
|
Prayagbai Baburao Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670544
|
|
PRAYAGBAI BABU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Manwath
|
MH-17-012-054-001/255
(MANDEWADGAON)
|
1817012000NRG24110320240908266
|
11/03/2024
|
PRANITA PARMESHWAR HONDE
|
1817012WL055086
|
PRANITA PARMESHWAR HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670542
|
|
PRANITA PARMESHWAR HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Manwath
|
MH-17-012-055-001/190
(HAMDAPUR)
|
1817012000NRG24110320240907463
|
11/03/2024
|
VAISHALI PARMESHWAR MANE
|
1817012WL055003
|
VAISHALI PARMESHWAR MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670545
|
|
VAISHALI PARMESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24110320240907480
|
11/03/2024
|
RAMA KARBHARI PAVALE
|
1817012WL055003
|
RAMA KARBHARI PAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670536
|
|
RAMA KARBHARI PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Manwath
|
MH-17-012-055-001/433
(HAMDAPUR)
|
1817012000NRG24110320240907395
|
11/03/2024
|
GOKARNA MURLIDHAR SHINDE
|
1817012WL054999
|
GOKARNA MURLIDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670534
|
|
GOKARNA MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Manwath
|
MH-17-012-055-001/450
(HAMDAPUR)
|
1817012000NRG24110320240907482
|
11/03/2024
|
usha kalyan ufade
|
1817012WL055003
|
usha kalyan ufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670533
|
|
USHA KALYAN UPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24110320240907410
|
11/03/2024
|
URMILA NARSHINHA NILE
|
1817012WL054999
|
URMILA NARSHINHA NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670530
|
|
URMILA NARSHINHA NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Manwath
|
MH-17-012-055-001/587
(HAMDAPUR)
|
1817012000NRG24110320240907484
|
11/03/2024
|
ASHVINI GOVIND VITEKAR
|
1817012WL055003
|
ASHVINI GOVIND VITEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670527
|
|
ASHVINI RAMKRUSHNA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Manwath
|
MH-17-012-055-001/587
(HAMDAPUR)
|
1817012000NRG24110320240907483
|
11/03/2024
|
GOVIND DINKARRAO VITEKAR
|
1817012WL055003
|
GOVIND DINKARRAO VITEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243670526
|
A/c Blocked or Frozen
|
|
|
|
323
|
Manwath
|
MH-17-012-055-001/591
(HAMDAPUR)
|
1817012000NRG24110320240907411
|
11/03/2024
|
SIDDHESHWAR BALASAHEB SHINDE
|
1817012WL054999
|
SIDDHESHWAR BALASAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670535
|
|
SIDDHESHWAR BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Manwath
|
MH-17-012-055-001/616
(HAMDAPUR)
|
1817012000NRG24110320240907450
|
11/03/2024
|
ANIL DAMODAR SHINDE
|
1817012WL055001
|
ANIL DAMODAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670537
|
|
SHINDE ANIL DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
325
|
Manwath
|
MH-17-012-009-001/698
(TADBORGAON)
|
1817012000NRG24110320240908175
|
11/03/2024
|
Firdos Khan Jabbar Khan Pathan
|
1817012WL055083
|
Firdos Khan Jabbar Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670430
|
|
FIRDOSBANU JABBARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-029-001/261
(RAMETAKLI)
|
1817012000NRG24110320240908008
|
11/03/2024
|
Vimal Kondiram Kadam
|
1817012WL055060
|
Vimal Kondiram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670504
|
|
KADAM VIMALBAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Manwath
|
MH-17-012-029-001/297
(RAMETAKLI)
|
1817012000NRG24110320240908009
|
11/03/2024
|
Ruksana Aanwar Pathan
|
1817012WL055060
|
Ruksana Aanwar Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670525
|
|
PATHAN RUKHASANA ANWAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Manwath
|
MH-17-012-029-001/756
(RAMETAKLI)
|
1817012000NRG24110320240908010
|
11/03/2024
|
ASHWINI KIRAN KADAM
|
1817012WL055060
|
ASHWINI KIRAN KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670551
|
|
kadam ashini kiran
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-029-001/766
(RAMETAKLI)
|
1817012000NRG24110320240908011
|
11/03/2024
|
Mira Uttam Kadam
|
1817012WL055060
|
Mira Uttam Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670523
|
|
KADAM MIRA UATTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Manwath
|
MH-17-012-030-001/107
(WAJUR KH)
|
1817012000NRG24110320240908452
|
11/03/2024
|
Amabadas Kishanrao Shinde
|
1817012WL055093
|
Amabadas Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670478
|
|
SHINDE AMBADAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-030-001/109
(WAJUR KH)
|
1817012000NRG24110320240908382
|
11/03/2024
|
Pandurang Tulsiram Gavali
|
1817012WL055092
|
Pandurang Tulsiram Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670486
|
|
PANDURANG TULSIDAS GAVALI
|
CANARA BANK(508532)
|
|
332
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24110320240908454
|
11/03/2024
|
Uttam Panditrao Gavali
|
1817012WL055093
|
Uttam Panditrao Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670519
|
|
UTTAM PANDITRAO GAVALI
|
CANARA BANK(508532)
|
|
333
|
Manwath
|
MH-17-012-030-001/131
(WAJUR KH)
|
1817012000NRG24110320240908383
|
11/03/2024
|
Sachin Sakharam Parandkar
|
1817012WL055092
|
Sachin Sakharam Parandkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670515
|
|
PARADKAR SACHIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-030-001/142
(WAJUR KH)
|
1817012000NRG24110320240908388
|
11/03/2024
|
Limbaji Govind Wavhale
|
1817012WL055092
|
Limbaji Govind Wavhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670506
|
|
VAVHALE LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Manwath
|
MH-17-012-030-001/159
(WAJUR KH)
|
1817012000NRG24110320240908391
|
11/03/2024
|
Trimbak Uttamrao Katke
|
1817012WL055092
|
Trimbak Uttamrao Katke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670484
|
|
TRYAMBAK UTTAMRAO KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Manwath
|
MH-17-012-030-001/169
(WAJUR KH)
|
1817012000NRG24110320240908395
|
11/03/2024
|
Laxman Sopan Dabhade
|
1817012WL055092
|
Laxman Sopan Dabhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670485
|
|
LAKSHMAN SOPAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Manwath
|
MH-17-012-030-001/191
(WAJUR KH)
|
1817012000NRG24110320240908402
|
11/03/2024
|
Sahebrao Rupsing Rathod
|
1817012WL055092
|
Sahebrao Rupsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670496
|
|
RATHOD SHEBRAO RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Manwath
|
MH-17-012-030-001/233
(WAJUR KH)
|
1817012000NRG24110320240908407
|
11/03/2024
|
SHIVKANYA MOHAN BHANDE
|
1817012WL055092
|
SHIVKANYA MOHAN BHANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670522
|
|
BHANDE SHIVKANYA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-030-001/248
(WAJUR KH)
|
1817012000NRG24110320240908409
|
11/03/2024
|
babasaheb ashroba pawar
|
1817012WL055092
|
babasaheb ashroba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670514
|
|
PAWAR BABASAHEB ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-030-001/265
(WAJUR KH)
|
1817012000NRG24110320240908414
|
11/03/2024
|
Swati Ishawar Shinde
|
1817012WL055092
|
Swati Ishawar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670517
|
|
SHINDE SWATI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-030-001/276
(WAJUR KH)
|
1817012000NRG24110320240908419
|
11/03/2024
|
Bharat Haribhau Vhavale
|
1817012WL055092
|
Bharat Haribhau Vhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670520
|
|
Whavale Bharat Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Manwath
|
MH-17-012-030-001/317
(WAJUR KH)
|
1817012000NRG24110320240908482
|
11/03/2024
|
Omkar Shivhar Solanke
|
1817012WL055093
|
Omkar Shivhar Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670518
|
|
OMKAR SHIVHAR SOLANKE
|
CANARA BANK(508532)
|
|
343
|
Manwath
|
MH-17-012-030-001/32
(WAJUR KH)
|
1817012000NRG24110320240908484
|
11/03/2024
|
Madhukar Namdev Shinde
|
1817012WL055093
|
Madhukar Namdev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670477
|
|
MADHUKAR NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24110320240908429
|
11/03/2024
|
MANDAKINI MUDAGALRAO PARANDKAR
|
1817012WL055092
|
MANDAKINI MUDAGALRAO PARANDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670498
|
|
PARANDKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Manwath
|
MH-17-012-030-001/382
(WAJUR KH)
|
1817012000NRG24110320240908434
|
11/03/2024
|
SUNIL BABAN RATHOD
|
1817012WL055092
|
SUNIL BABAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670500
|
|
RATHOD SUNIL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-030-001/56
(WAJUR KH)
|
1817012000NRG24110320240908442
|
11/03/2024
|
Dhurabai Baban Rathod
|
1817012WL055092
|
Dhurabai Baban Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670516
|
|
RADHOD DHURABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-030-001/69
(WAJUR KH)
|
1817012000NRG24110320240908445
|
11/03/2024
|
Venubai Shesherao Gaikwad
|
1817012WL055092
|
Venubai Shesherao Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670513
|
|
GAIKWAD VENUBAI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-039-001/424
(HATKARWADI)
|
1817012000NRG24110320240907963
|
11/03/2024
|
Shaikh Anis Usman
|
1817012WL055053
|
Shaikh Anis Usman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670473
|
|
SHAIKH ANIS USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Manwath
|
MH-17-012-047-001/240
(RATNAPUR)
|
1817012000NRG24110320240908093
|
11/03/2024
|
Bavdhankar Kishor Babasaheb
|
1817012WL055078
|
Bavdhankar Kishor Babasaheb
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670441
|
|
bavdhankar KISHOR BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Manwath
|
MH-17-012-054-001/73
(MANDEWADGAON)
|
1817012000NRG24110320240908274
|
11/03/2024
|
Rukhmin Manik Shelke
|
1817012WL055086
|
Rukhmin Manik Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670439
|
|
SHELKE RUKMIN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
351
|
Manwath
|
MH-17-012-006-001/115
(KOLHAWADI)
|
1817012000NRG24110320240908215
|
11/03/2024
|
tukaram babasaheb bhise
|
1817012WL055084
|
tukaram babasaheb bhise
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243670570
|
|
BHISE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-006-001/42
(KOLHAWADI)
|
1817012000NRG24110320240908216
|
11/03/2024
|
sudhakar shripatrao bhise
|
1817012WL055084
|
sudhakar shripatrao bhise
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243670619
|
|
BHISE SUDHAKAR SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Manwath
|
MH-17-012-006-001/59
(KOLHAWADI)
|
1817012000NRG24110320240908217
|
11/03/2024
|
sopan kashinath bhise
|
1817012WL055084
|
sopan kashinath bhise
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243670396
|
|
BHISE SOPAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Manwath
|
MH-17-012-006-001/69
(KOLHAWADI)
|
1817012000NRG24110320240908218
|
11/03/2024
|
rangnath kashinath bhise
|
1817012WL055084
|
rangnath kashinath bhise
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243670572
|
|
Mr. RANGNATH KASHINATH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Manwath
|
MH-17-012-006-001/91
(KOLHAWADI)
|
1817012000NRG24110320240908219
|
11/03/2024
|
gajanan bhise
|
1817012WL055084
|
gajanan bhise
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243670573
|
|
Mr. GAJANAN SOPANRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Manwath
|
MH-17-012-009-001/199
(TADBORGAON)
|
1817012000NRG24110320240908123
|
11/03/2024
|
Vasant Pralhadrao Jogdand
|
1817012WL055083
|
Vasant Pralhadrao Jogdand
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243670571
|
|
VASANT PRALHADRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Manwath
|
MH-17-012-050-001/115
(NARLAD)
|
1817012000NRG24110320240908329
|
11/03/2024
|
Shivaji Gangaram Pawar
|
1817012WL055090
|
Shivaji Gangaram Pawar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671055
|
|
SHIVAJI GANGARAM PAW
|
BANK OF BARODA(606985)
|
|
358
|
Manwath
|
MH-17-012-050-001/42
(NARLAD)
|
1817012000NRG24110320240908331
|
11/03/2024
|
SANGITA MUNJABHAU TUPSAMINDRE
|
1817012WL055090
|
SANGITA MUNJABHAU TUPSAMINDRE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671061
|
|
SANGITA MUNJABHAU TU
|
BANK OF BARODA(606985)
|
|
359
|
Manwath
|
MH-17-012-050-001/47
(NARLAD)
|
1817012000NRG24110320240908336
|
11/03/2024
|
GITA ROHIDAS TITHE
|
1817012WL055090
|
GITA ROHIDAS TITHE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670413
|
|
Tithe Gita Rohidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Manwath
|
MH-17-012-050-001/471
(NARLAD)
|
1817012000NRG24110320240908337
|
11/03/2024
|
SARITA SANDIP VAID
|
1817012WL055090
|
SARITA SANDIP VAID
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670412
|
|
Miss. Sarita Sandip Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Manwath
|
MH-17-012-050-001/529
(NARLAD)
|
1817012000NRG24110320240908341
|
11/03/2024
|
Shetiba Gangaram Pawar
|
1817012WL055090
|
Shetiba Gangaram Pawar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671054
|
|
MS SHRTIBA GANGADHARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Manwath
|
MH-17-012-050-001/542
(NARLAD)
|
1817012000NRG24110320240908342
|
11/03/2024
|
Sharda Vitthal Tithe
|
1817012WL055090
|
Sharda Vitthal Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670414
|
|
SHARADA VITHTHAL TIT
|
BANK OF BARODA(606985)
|
|
363
|
Manwath
|
MH-17-012-050-001/6
(NARLAD)
|
1817012000NRG24110320240908343
|
11/03/2024
|
Kachruba Giraja Tupsamindre
|
1817012WL055090
|
Kachruba Giraja Tupsamindre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671084
|
|
TUPSAMUNDRE KACHAROBA GIRJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Manwath
|
MH-17-012-050-001/603
(NARLAD)
|
1817012000NRG24110320240908346
|
11/03/2024
|
laxman shivaji pawar
|
1817012WL055090
|
laxman shivaji pawar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670415
|
|
MR LAXMAN SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
365
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24110320240908455
|
11/03/2024
|
Nursinha Pandit Gavali
|
1817012WL055093
|
Nursinha Pandit Gavali
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670416
|
|
Nursinha Pandit Gavali
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
366
|
Manwath
|
MH-17-012-030-001/169
(WAJUR KH)
|
1817012000NRG24110320240908396
|
11/03/2024
|
Meera Laxman Dabhade
|
1817012WL055092
|
Meera Laxman Dabhade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670397
|
|
DABHADE MIRA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Manwath
|
MH-17-012-030-001/178
(WAJUR KH)
|
1817012000NRG24110320240908399
|
11/03/2024
|
Rahul Rohidash Vavhale
|
1817012WL055092
|
Rahul Rohidash Vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670409
|
|
Mr. Rahul Rohidas Vavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Manwath
|
MH-17-012-030-001/197
(WAJUR KH)
|
1817012000NRG24110320240908470
|
11/03/2024
|
Shilpa Sidharth Wavhale
|
1817012WL055093
|
Shilpa Sidharth Wavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670419
|
|
Shilpa Sidharth Wavhale
|
INDUSIND BANK(607189)
|
|
369
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24110320240908405
|
11/03/2024
|
Ganpat ashroba shinde
|
1817012WL055092
|
Ganpat ashroba shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671060
|
|
Mr. GANPAT ASHROBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Manwath
|
MH-17-012-030-001/260
(WAJUR KH)
|
1817012000NRG24110320240908411
|
11/03/2024
|
Sangita janradhan Solanke
|
1817012WL055092
|
Sangita janradhan Solanke
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670402
|
|
SANGITA JANARDHAN SOLANKE
|
CANARA BANK(508532)
|
|
371
|
Manwath
|
MH-17-012-030-001/27
(WAJUR KH)
|
1817012000NRG24110320240908415
|
11/03/2024
|
Sahebrao Keraba Shelake
|
1817012WL055092
|
Sahebrao Keraba Shelake
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670399
|
|
MRS SAHEBRAO KERABA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Manwath
|
MH-17-012-030-001/270
(WAJUR KH)
|
1817012000NRG24110320240908481
|
11/03/2024
|
Keshav Baliram Shinde
|
1817012WL055093
|
Keshav Baliram Shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670406
|
|
Mr. Keshav Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Manwath
|
MH-17-012-030-001/372
(WAJUR KH)
|
1817012000NRG24110320240908432
|
11/03/2024
|
VISHAL CHAGAN SHINDE
|
1817012WL055092
|
VISHAL CHAGAN SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670405
|
|
Shinde Vishal Chagan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Manwath
|
MH-17-012-030-001/379
(WAJUR KH)
|
1817012000NRG24110320240908433
|
11/03/2024
|
RADHESHAM SANTOSH SHINDE
|
1817012WL055092
|
RADHESHAM SANTOSH SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670417
|
|
Mr. Radhesham Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
375
|
Manwath
|
MH-17-012-009-001/142
(TADBORGAON)
|
1817012000NRG24110320240908115
|
11/03/2024
|
Subhash Dagadoba Pathade
|
1817012WL055083
|
Subhash Dagadoba Pathade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670283
|
|
PATHADE SUBHASH DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24110320240908397
|
11/03/2024
|
Krushna haibhau avhad
|
1817012WL055092
|
Krushna haibhau avhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671033
|
|
AVHAD KRUSHN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Manwath
|
MH-17-012-039-001/133
(HATKARWADI)
|
1817012000NRG24110320240907941
|
11/03/2024
|
vinita ravsaheb jorvar
|
1817012WL055053
|
vinita ravsaheb jorvar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670568
|
|
JORWAR VINITA RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Manwath
|
MH-17-012-039-001/261
(HATKARWADI)
|
1817012000NRG24110320240907949
|
11/03/2024
|
Dnynoba Munjabhau Horgule
|
1817012WL055053
|
Dnynoba Munjabhau Horgule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670395
|
|
GNYANESHWAR MUNJABHA
|
BANK OF BARODA(606985)
|
|
379
|
Manwath
|
MH-17-012-039-001/303
(HATKARWADI)
|
1817012000NRG24110320240907951
|
11/03/2024
|
ram vishvanath dhabdge
|
1817012WL055053
|
ram vishvanath dhabdge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670401
|
|
Mr. Ram Vishwanath Dhabadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Manwath
|
MH-17-012-039-001/410
(HATKARWADI)
|
1817012000NRG24110320240907958
|
11/03/2024
|
Sarswati Govind Naik
|
1817012WL055053
|
Sarswati Govind Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670400
|
|
naik sarswati govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Manwath
|
MH-17-012-050-001/508
(NARLAD)
|
1817012000NRG24110320240908340
|
11/03/2024
|
JYOTI RAMESHWAR VAID
|
1817012WL055090
|
JYOTI RAMESHWAR VAID
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670410
|
|
Vaid jyoti Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Manwath
|
MH-17-012-050-001/508
(NARLAD)
|
1817012000NRG24110320240908339
|
11/03/2024
|
Rameshwar Shivdas Vaid
|
1817012WL055090
|
Rameshwar Shivdas Vaid
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670411
|
|
VAID RAMESHWAR SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Manwath
|
MH-17-012-054-001/202
(MANDEWADGAON)
|
1817012000NRG24110320240908261
|
11/03/2024
|
Radha Munja Shelke
|
1817012WL055086
|
Radha Munja Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670398
|
|
MRS RADHA MUNJA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Manwath
|
MH-17-012-054-001/57
(MANDEWADGAON)
|
1817012000NRG24110320240908270
|
11/03/2024
|
GOPAL SUDAM SHELKE
|
1817012WL055086
|
GOPAL SUDAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670289
|
|
Mr. GOPAL SUDAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Manwath
|
MH-17-012-054-001/57
(MANDEWADGAON)
|
1817012000NRG24110320240908268
|
11/03/2024
|
SUDAM PANDURANG SHELKE
|
1817012WL055086
|
SUDAM PANDURANG SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670403
|
|
SHELKE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Manwath
|
MH-17-012-054-001/57
(MANDEWADGAON)
|
1817012000NRG24110320240908269
|
11/03/2024
|
TULSABAI SUDAM SHELKE
|
1817012WL055086
|
TULSABAI SUDAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670288
|
|
Miss. Tulsabai Sudamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Manwath
|
MH-17-012-054-001/63
(MANDEWADGAON)
|
1817012000NRG24110320240908272
|
11/03/2024
|
TARAMATI VISHNU SHELKE
|
1817012WL055086
|
TARAMATI VISHNU SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670287
|
|
SHELKE TARMATI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Manwath
|
MH-17-012-054-001/94
(MANDEWADGAON)
|
1817012000NRG24110320240908281
|
11/03/2024
|
Satyabhama Santosh Honde
|
1817012WL055086
|
Satyabhama Santosh Honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670569
|
|
MRS SATYABHAMA SANTOSH HONDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24110320240907456
|
11/03/2024
|
Savita Munjaji Harbade
|
1817012WL055003
|
Savita Munjaji Harbade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670408
|
|
HARBADE SAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24110320240907460
|
11/03/2024
|
Ganpati Gyandev Nile
|
1817012WL055003
|
Ganpati Gyandev Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671035
|
|
NILE GANPAT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24110320240907428
|
11/03/2024
|
Radha Navnath Shelke
|
1817012WL055001
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670407
|
|
SHELKE RADHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Manwath
|
MH-17-012-055-001/19
(HAMDAPUR)
|
1817012000NRG24110320240907383
|
11/03/2024
|
Pralhad Bhimrao Tipare
|
1817012WL054999
|
Pralhad Bhimrao Tipare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670282
|
|
TIPARE PARLAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24110320240907385
|
11/03/2024
|
Janabai Baliram Shinde
|
1817012WL054999
|
Janabai Baliram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670404
|
|
Mrs. Janabai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24110320240907464
|
11/03/2024
|
Sadashiv Shesharao Shinde
|
1817012WL055003
|
Sadashiv Shesharao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671043
|
|
Shinde Sadashio Sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Manwath
|
MH-17-012-055-001/21
(HAMDAPUR)
|
1817012000NRG24110320240907386
|
11/03/2024
|
Pralhad
|
1817012WL054999
|
Pralhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670620
|
|
SHINDE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Manwath
|
MH-17-012-055-001/237
(HAMDAPUR)
|
1817012000NRG24110320240907474
|
11/03/2024
|
Dropati Subhas Daude
|
1817012WL055003
|
Dropati Subhas Daude
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670286
|
|
DAUDE DROPTI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Manwath
|
MH-17-012-055-001/253
(HAMDAPUR)
|
1817012000NRG24110320240907475
|
11/03/2024
|
Sunil Vishvanath Shinde
|
1817012WL055003
|
Sunil Vishvanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670394
|
|
SUNIL VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Manwath
|
MH-17-012-055-001/371
(HAMDAPUR)
|
1817012000NRG24110320240907393
|
11/03/2024
|
munjaji kishanrao shinde
|
1817012WL054999
|
munjaji kishanrao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671037
|
|
SHINDE MUNJA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24110320240907444
|
11/03/2024
|
deepak devidas shinde
|
1817012WL055001
|
deepak devidas shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670285
|
|
SHINDE DEEPAK DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907405
|
11/03/2024
|
ANUSAYA MANIK SAVANDKAR
|
1817012WL054999
|
ANUSAYA MANIK SAVANDKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670418
|
|
Miss. ANUSAYA DASHRATH KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907400
|
11/03/2024
|
Manik Sahebrao Savandhkar
|
1817012WL054999
|
Manik Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670284
|
|
SAVANDKAR MANIK SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907401
|
11/03/2024
|
Shreehari Sahebrao Savandhkar
|
1817012WL054999
|
Shreehari Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671077
|
|
SAVANDKAR SHRIHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24110320240907403
|
11/03/2024
|
Vithal Sahebrao Savandhkar
|
1817012WL054999
|
Vithal Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671036
|
|
SAVANDKAR VITAHAL SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Manwath
|
MH-17-012-055-001/566
(HAMDAPUR)
|
1817012000NRG24110320240907408
|
11/03/2024
|
YANABAI MANIKRAO NILE
|
1817012WL054999
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671041
|
|
NILE YANUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24110320240907449
|
11/03/2024
|
BALASAHEB ASHROBA SHINDE
|
1817012WL055001
|
BALASAHEB ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671039
|
|
Shinde Babasaheb Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24110320240907489
|
11/03/2024
|
TAJ KHA IMAM KH APATHAN
|
1817012WL055003
|
TAJ KHA IMAM KH APATHAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243671038
|
|
PATHAN TAJKHAN IMAMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649194
|
649194
|
|
|
|
|
|
|
|