|
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-17-012-013-001/183
(MANOLI)
|
1817012000NRG24060320240886102
|
06/03/2024
|
NANDA PRATAP KAKADE
|
1817012WL053718
|
NANDA PRATAP KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440528
|
|
NANDA PRATAP KAKADE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24060320240886108
|
06/03/2024
|
SHARDABAI SHIVAJI KAKADE
|
1817012WL053718
|
SHARDABAI SHIVAJI KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440506
|
|
SHARDABAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24060320240886273
|
06/03/2024
|
Prakash Balasaheb Shinde
|
1817012WL053722
|
Prakash Balasaheb Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440524
|
|
PRAKASH BALASAHEB SH
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24060320240886128
|
06/03/2024
|
Sima Sunil Mande
|
1817012WL053718
|
Sima Sunil Mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440518
|
|
SIMA SUNIL MANDE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24060320240886145
|
06/03/2024
|
Manda Balasaheb Kakade
|
1817012WL053718
|
Manda Balasaheb Kakade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440517
|
|
MANDABAI BALASAHEB K
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/571
(MANOLI)
|
1817012000NRG24060320240886175
|
06/03/2024
|
GODAVARI SURESH KAKDE
|
1817012WL053718
|
GODAVARI SURESH KAKDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440520
|
|
GODAVARI SURESH KAKA
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24060320240886390
|
06/03/2024
|
Uddhav Gangaram Shinde
|
1817012WL053722
|
Uddhav Gangaram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440511
|
|
SHINDE UDHDAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-013-001/701
(MANOLI)
|
1817012000NRG24060320240886393
|
06/03/2024
|
SIHANA GAUSKHA BEGAM
|
1817012WL053722
|
SIHANA GAUSKHA BEGAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440514
|
|
RIHANA GAUSKHA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24060320240886587
|
06/03/2024
|
MADAN DNYADEV SHINDE
|
1817012WL053728
|
MADAN DNYADEV SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440519
|
|
MADAN DNYANDEV SHIND
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24060320240886402
|
06/03/2024
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
1817012WL053722
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440509
|
|
SK.SALIM SK.KAIRUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24060320240886607
|
06/03/2024
|
DNYANESHWAR TUKARAM MORE
|
1817012WL053728
|
DNYANESHWAR TUKARAM MORE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440507
|
|
DNYANESHWAR TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-013-001/929
(MANOLI)
|
1817012000NRG24060320240886918
|
06/03/2024
|
Someshwar Ananta Talekar
|
1817012WL053733
|
Someshwar Ananta Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440521
|
|
SOMESHWAR ANANTA TAL
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-013-001/934
(MANOLI)
|
1817012000NRG24060320240886428
|
06/03/2024
|
Uddhav Manikrav Shinde
|
1817012WL053722
|
Uddhav Manikrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440513
|
|
MR UDDHAV MANIKRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-013-001/98
(MANOLI)
|
1817012000NRG24060320240886432
|
06/03/2024
|
She Yunus Mumtajbi
|
1817012WL053722
|
She Yunus Mumtajbi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440523
|
|
SHE YUNUS MUMTAJBI
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-034-001/418
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886780
|
06/03/2024
|
SindhuMani Laxman Awchar
|
1817012WL053731
|
SindhuMani Laxman Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440527
|
|
SINDHUMANI LAXMANRAO
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-034-001/574
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886863
|
06/03/2024
|
Mauli Laxman Awchar
|
1817012WL053732
|
Mauli Laxman Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440525
|
|
AWCHAR MAULI LAXMANR
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-034-001/577
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886796
|
06/03/2024
|
Rekha Baluasaheb Awchar
|
1817012WL053731
|
Rekha Baluasaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440510
|
|
REKHA BALASAHEB AVCH
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-034-001/698
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886874
|
06/03/2024
|
Kailash Asaram Avchar
|
1817012WL053732
|
Kailash Asaram Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440508
|
|
KAILAS AASARAM AVACH
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-034-001/823
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886880
|
06/03/2024
|
Rita Ishwar Awchar
|
1817012WL053732
|
Rita Ishwar Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440526
|
|
RITA ISHWAR AWCHAR
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-034-001/830
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886665
|
06/03/2024
|
Kranti Chatrapati Avchar
|
1817012WL053729
|
Kranti Chatrapati Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440515
|
|
KRANTI CHATRAPATI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-034-001/831
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886825
|
06/03/2024
|
Ganesh Ashokrao Avchar
|
1817012WL053731
|
Ganesh Ashokrao Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440516
|
|
GANESH ASHOKARAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886826
|
06/03/2024
|
Ashok Raosaheb Awchar
|
1817012WL053731
|
Ashok Raosaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440512
|
|
ASHOK RAOSAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24060320240886904
|
06/03/2024
|
Madan Dadarao Talekar
|
1817012WL053733
|
Madan Dadarao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440436
|
|
TALRKAR MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24060320240886905
|
06/03/2024
|
Sunita Madan Talekar
|
1817012WL053733
|
Sunita Madan Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440435
|
|
talekar sunita madam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24060320240886521
|
06/03/2024
|
Appa ramchandra shinde
|
1817012WL053728
|
Appa ramchandra shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440434
|
|
SHINDE APPA RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24060320240886522
|
06/03/2024
|
Kamal appa shinde
|
1817012WL053728
|
Kamal appa shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240440433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Manwath
|
MH-17-012-013-001/534
(MANOLI)
|
1817012000NRG24060320240886168
|
06/03/2024
|
sudamrao sopanrao kakade
|
1817012WL053718
|
sudamrao sopanrao kakade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440430
|
|
SUDAMRAO SOPANRAO KAKADE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-013-001/932
(MANOLI)
|
1817012000NRG24060320240886424
|
06/03/2024
|
Ajay Ramrao Shinde
|
1817012WL053722
|
Ajay Ramrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440407
|
|
AJAY RAMESHWAR SHIND
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886756
|
06/03/2024
|
Ashok avchar
|
1817012WL053731
|
Ashok avchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440431
|
|
ASARAM VITTHALRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-034-001/299
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886769
|
06/03/2024
|
Govind Balasaheb Awchar
|
1817012WL053731
|
Govind Balasaheb Awchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440437
|
|
GOVIND BALASAHEBRAO AVCHAR
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-038-001/70
(MANGRUL (BU))
|
1817012000NRG24060320240887116
|
06/03/2024
|
Ashok Narayan Jamkar
|
1817012WL053745
|
Ashok Narayan Jamkar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440432
|
|
ASHOK NARAYAN JAMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24060320240886511
|
06/03/2024
|
gangadhar
|
1817012WL053728
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440418
|
|
SHINDE GANGADHR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24060320240886509
|
06/03/2024
|
pandurang
|
1817012WL053728
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440289
|
|
SHINDE PANDURANG GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24060320240886512
|
06/03/2024
|
vastalyabai
|
1817012WL053728
|
vastalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440290
|
|
SHINDE VATSHLA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24060320240886518
|
06/03/2024
|
Archana Sarjerao Mande
|
1817012WL053728
|
Archana Sarjerao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434119
|
|
MRS ARCHANA SARJERAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24060320240886896
|
06/03/2024
|
Radhakishan Punjaji Talekar
|
1817012WL053733
|
Radhakishan Punjaji Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440348
|
|
TALEKAR RADHAKISHAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24060320240886897
|
06/03/2024
|
Ranjana Radhakishan Talekar
|
1817012WL053733
|
Ranjana Radhakishan Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434107
|
|
TALEKAR RANJNA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/196
(MANOLI)
|
1817012000NRG24060320240886109
|
06/03/2024
|
pralhad baliram shinde
|
1817012WL053718
|
pralhad baliram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440423
|
|
SHINDE PRALHAD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24060320240886906
|
06/03/2024
|
Arjun Dhondiram Tambe
|
1817012WL053733
|
Arjun Dhondiram Tambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434108
|
|
TAMBE ARJUN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-013-001/289
(MANOLI)
|
1817012000NRG24060320240886530
|
06/03/2024
|
Surekha Datta Late
|
1817012WL053728
|
Surekha Datta Late
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440415
|
|
LATE SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-013-001/295
(MANOLI)
|
1817012000NRG24060320240886295
|
06/03/2024
|
dhondiram kishan bhand
|
1817012WL053722
|
dhondiram kishan bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440288
|
|
BHAND DHONDIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-013-001/331
(MANOLI)
|
1817012000NRG24060320240886301
|
06/03/2024
|
Kasturabai Dnyanoba Shinde
|
1817012WL053722
|
Kasturabai Dnyanoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440350
|
|
SHINDE KASTURABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24060320240886306
|
06/03/2024
|
chandrakala balasaheb kadam
|
1817012WL053722
|
chandrakala balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434126
|
|
CHANDRAKALA BALASAHE
|
BANK OF BARODA(606985)
|
|
44
|
Manwath
|
MH-17-012-013-001/363
(MANOLI)
|
1817012000NRG24060320240886309
|
06/03/2024
|
Bhaurao Shreerang Bhand
|
1817012WL053722
|
Bhaurao Shreerang Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440347
|
|
BHAND BHAURAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-013-001/375
(MANOLI)
|
1817012000NRG24060320240886139
|
06/03/2024
|
Aahilyabai Sudam Shinde
|
1817012WL053718
|
Aahilyabai Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440357
|
|
SHINDE AHILYA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-013-001/375
(MANOLI)
|
1817012000NRG24060320240886140
|
06/03/2024
|
Datta Sudam Shinde
|
1817012WL053718
|
Datta Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434112
|
|
Datta Sudam Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Manwath
|
MH-17-012-013-001/375
(MANOLI)
|
1817012000NRG24060320240886141
|
06/03/2024
|
Mahadev Sudam Shinde
|
1817012WL053718
|
Mahadev Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434116
|
|
MAHADEV SUDAMRAO SHI
|
BANK OF BARODA(606985)
|
|
48
|
Manwath
|
MH-17-012-013-001/375
(MANOLI)
|
1817012000NRG24060320240886138
|
06/03/2024
|
Sudam Dagdoba Shinde
|
1817012WL053718
|
Sudam Dagdoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440425
|
|
SHINDE SUDAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24060320240886350
|
06/03/2024
|
Parvati Prabhakar Lengule
|
1817012WL053722
|
Parvati Prabhakar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434121
|
|
LENGULE PARWATI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24060320240886348
|
06/03/2024
|
Prabhakar Tukaram Lengule
|
1817012WL053722
|
Prabhakar Tukaram Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440349
|
|
LENGULE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-013-001/482
(MANOLI)
|
1817012000NRG24060320240886161
|
06/03/2024
|
Manik Bansi Shinde
|
1817012WL053718
|
Manik Bansi Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434118
|
|
SHINDE MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/490
(MANOLI)
|
1817012000NRG24060320240886162
|
06/03/2024
|
pandit dnyanoba mande
|
1817012WL053718
|
pandit dnyanoba mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434115
|
|
MANDE PANDHRINATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24060320240886396
|
06/03/2024
|
sandipan trimbak shinde
|
1817012WL053722
|
sandipan trimbak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440355
|
|
SANDIPAN TRYAMKRAV S
|
BANK OF BARODA(606985)
|
|
54
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24060320240886397
|
06/03/2024
|
shivkanya sandipan
|
1817012WL053722
|
shivkanya sandipan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434127
|
|
SHIVKANYA SANDIPAN S
|
BANK OF BARODA(606985)
|
|
55
|
Manwath
|
MH-17-012-013-001/99
(MANOLI)
|
1817012000NRG24060320240886435
|
06/03/2024
|
SHYAM ASHROBA TALEKAR
|
1817012WL053722
|
SHYAM ASHROBA TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434117
|
|
TALEKAR SHAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-034-001/111
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886754
|
06/03/2024
|
SHIVAJI BALASAHEB AWCHAR
|
1817012WL053731
|
SHIVAJI BALASAHEB AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440358
|
|
AWCHAR SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886617
|
06/03/2024
|
memun s chand
|
1817012WL053729
|
memun s chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434123
|
|
MAIMUNABI CHAND SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886836
|
06/03/2024
|
s chand s kadar
|
1817012WL053732
|
s chand s kadar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440356
|
|
SAYYAD CHAND SAYYAD KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Manwath
|
MH-17-012-034-001/158
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886621
|
06/03/2024
|
Sakhubai Bhagavan Awchar
|
1817012WL053729
|
Sakhubai Bhagavan Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440416
|
|
AVCHAR SAKUBAI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886781
|
06/03/2024
|
Narayan Jayavantrao Awchar
|
1817012WL053731
|
Narayan Jayavantrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440346
|
|
AWCHAR NARAYAN JAYVNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-034-001/491
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886791
|
06/03/2024
|
sopan ashroba avchar
|
1817012WL053731
|
sopan ashroba avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440269
|
|
AVCHAR SOPAN ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-034-001/511
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886792
|
06/03/2024
|
mangal hanuman avchar
|
1817012WL053731
|
mangal hanuman avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440420
|
|
AWCHAR MANGAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/524
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886860
|
06/03/2024
|
Hanuman Madukar Satpute
|
1817012WL053732
|
Hanuman Madukar Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440278
|
|
HANUMANT MADHUKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Manwath
|
MH-17-012-034-001/528
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886793
|
06/03/2024
|
Anjana Kishan Sudam
|
1817012WL053731
|
Anjana Kishan Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440275
|
|
Sudam Anjana Kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-034-001/636
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886735
|
06/03/2024
|
USHA MADAN AVCHAR
|
1817012WL053730
|
USHA MADAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440268
|
|
AVCHAR USHA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-034-001/649
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886736
|
06/03/2024
|
GAJANAN SOMESHWAR AWCHAR
|
1817012WL053730
|
GAJANAN SOMESHWAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440267
|
|
GAJANAN SOMESHWAR AW
|
BANK OF BARODA(606985)
|
|
67
|
Manwath
|
MH-17-012-034-001/666
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886739
|
06/03/2024
|
VISHAL ASHOK AWCHAR
|
1817012WL053730
|
VISHAL ASHOK AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440276
|
|
Avchar Vishal Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-034-001/668
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886740
|
06/03/2024
|
RUKHMIN BHAGWAN AVCHAR
|
1817012WL053730
|
RUKHMIN BHAGWAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440281
|
|
AWCHAR RUKHMIN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-034-001/7
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886811
|
06/03/2024
|
PANDHARINATH UDHAVRAO AVCHAR
|
1817012WL053731
|
PANDHARINATH UDHAVRAO AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440271
|
|
avchar pandhrinath uddhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886812
|
06/03/2024
|
kashibai pandurang avchar
|
1817012WL053731
|
kashibai pandurang avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440270
|
|
AWCHAR KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24060320240887085
|
06/03/2024
|
Bhanudas Munjaji Sakhare
|
1817012WL053745
|
Bhanudas Munjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440297
|
|
SAKHARE BHANUDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-038-001/398
(MANGRUL (BU))
|
1817012000NRG24060320240887098
|
06/03/2024
|
RAJEBHAU BABASAHEB KADAM
|
1817012WL053745
|
RAJEBHAU BABASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440292
|
|
RAJEBHAU BABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-038-001/398
(MANGRUL (BU))
|
1817012000NRG24060320240887097
|
06/03/2024
|
RAM MANIKRAO KADAM
|
1817012WL053745
|
RAM MANIKRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440293
|
|
RAM MANIKRAO KADAM
|
CANARA BANK(508532)
|
|
74
|
Manwath
|
MH-17-012-038-001/398
(MANGRUL (BU))
|
1817012000NRG24060320240887099
|
06/03/2024
|
SANGITA RAJEBHBHAU KADAM
|
1817012WL053745
|
SANGITA RAJEBHBHAU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440295
|
|
KADAM SANGITABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-038-001/399
(MANGRUL (BU))
|
1817012000NRG24060320240887100
|
06/03/2024
|
SUNITA MOHANRAO KADAM
|
1817012WL053745
|
SUNITA MOHANRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440296
|
|
KADAM SUNITABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-038-001/443
(MANGRUL (BU))
|
1817012000NRG24060320240887062
|
06/03/2024
|
anita maroti kadam
|
1817012WL053744
|
anita maroti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440413
|
|
KADAM ANITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-038-001/587
(MANGRUL (BU))
|
1817012000NRG24060320240887112
|
06/03/2024
|
madhukar shankarrao kadam
|
1817012WL053745
|
madhukar shankarrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440426
|
|
KADAM MADHUKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-038-001/60
(MANGRUL (BU))
|
1817012000NRG24060320240887114
|
06/03/2024
|
Dnynanoba shrirang sansare
|
1817012WL053745
|
Dnynanoba shrirang sansare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440294
|
|
SANSARE DYNOBA SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-038-001/638
(MANGRUL (BU))
|
1817012000NRG24060320240887115
|
06/03/2024
|
BALASAHEB GANGARAM ROUT
|
1817012WL053745
|
BALASAHEB GANGARAM ROUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440301
|
|
RAUT BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-038-001/756
(MANGRUL (BU))
|
1817012000NRG24060320240887074
|
06/03/2024
|
pralhad ganpatrao sakhare
|
1817012WL053744
|
pralhad ganpatrao sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440414
|
|
SAKHARE PRALHAD GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
81
|
Manwath
|
MH-17-012-013-001/17
(MANOLI)
|
1817012000NRG24060320240886099
|
06/03/2024
|
RAMESHWAR SHIVAJIRAO TALEKAR
|
1817012WL053718
|
RAMESHWAR SHIVAJIRAO TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440449
|
|
MR RAMESHWAR SHIWAJIRAO TALIKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-013-001/180
(MANOLI)
|
1817012000NRG24060320240886519
|
06/03/2024
|
JAGNATH LAXMAN MORE
|
1817012WL053728
|
JAGNATH LAXMAN MORE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440447
|
|
MORE JAGANNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-013-001/183
(MANOLI)
|
1817012000NRG24060320240886101
|
06/03/2024
|
pratap gulab kakde
|
1817012WL053718
|
pratap gulab kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440460
|
|
MR PRATAP GULABRAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24060320240886899
|
06/03/2024
|
Sarswati Sudam Talekar
|
1817012WL053733
|
Sarswati Sudam Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440427
|
|
MRS PARWATI URF SARSWATI SUDAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24060320240886898
|
06/03/2024
|
Sudam Dnyanoba Talekar
|
1817012WL053733
|
Sudam Dnyanoba Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440439
|
|
MR SUDAM DNYANOBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24060320240886274
|
06/03/2024
|
Geeta Prakash Shinde
|
1817012WL053722
|
Geeta Prakash Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440483
|
|
GEETA PRAKASH SHINDE
|
BANK OF BARODA(606985)
|
|
87
|
Manwath
|
MH-17-012-013-001/269
(MANOLI)
|
1817012000NRG24060320240886527
|
06/03/2024
|
Godavari Nivrati More
|
1817012WL053728
|
Godavari Nivrati More
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440450
|
|
Godavari Nivrutti More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Manwath
|
MH-17-012-013-001/269
(MANOLI)
|
1817012000NRG24060320240886528
|
06/03/2024
|
NAMDEV NIVARTI MORE
|
1817012WL053728
|
NAMDEV NIVARTI MORE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440448
|
|
MR NAMDEV NIVRUTTI MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-013-001/352
(MANOLI)
|
1817012000NRG24060320240886303
|
06/03/2024
|
Manisha Devidas Lengule
|
1817012WL053722
|
Manisha Devidas Lengule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440489
|
|
MRS MANISHA DEVIDAS LENGULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24060320240886537
|
06/03/2024
|
suman datta kadam
|
1817012WL053728
|
suman datta kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440468
|
|
SUMAN DATTA KADAM
|
BANK OF BARODA(606985)
|
|
91
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24060320240886129
|
06/03/2024
|
rushi dhondiram mande
|
1817012WL053718
|
rushi dhondiram mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440469
|
|
RUSHI DHONDIRAM MAND
|
BANK OF BARODA(606985)
|
|
92
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24060320240886144
|
06/03/2024
|
Balasaheb Baburao Kakade
|
1817012WL053718
|
Balasaheb Baburao Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440474
|
|
KAKDE BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-013-001/430
(MANOLI)
|
1817012000NRG24060320240886544
|
06/03/2024
|
DNYANOB BABURAV MANDE
|
1817012WL053728
|
DNYANOB BABURAV MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440454
|
|
MR DNYANOBA BABURAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-013-001/441
(MANOLI)
|
1817012000NRG24060320240886339
|
06/03/2024
|
DIGAMBAR DATTA LENGULE
|
1817012WL053722
|
DIGAMBAR DATTA LENGULE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440408
|
|
DIGAMBAR DATTARAV LE
|
BANK OF BARODA(606985)
|
|
95
|
Manwath
|
MH-17-012-013-001/456
(MANOLI)
|
1817012000NRG24060320240886545
|
06/03/2024
|
Indumati Devidas Shinde
|
1817012WL053728
|
Indumati Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440501
|
|
MRS INDUMATI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-013-001/456
(MANOLI)
|
1817012000NRG24060320240886547
|
06/03/2024
|
Shrinivas Devidas Shinde
|
1817012WL053728
|
Shrinivas Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440481
|
|
MR SHRINIVAS DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-013-001/465
(MANOLI)
|
1817012000NRG24060320240886157
|
06/03/2024
|
Nanda Rajebhau Talekar
|
1817012WL053718
|
Nanda Rajebhau Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440470
|
|
NANDA RAJEBHAU TALEK
|
BANK OF BARODA(606985)
|
|
98
|
Manwath
|
MH-17-012-013-001/498
(MANOLI)
|
1817012000NRG24060320240886556
|
06/03/2024
|
Vrundavani Ramkishan Bhand
|
1817012WL053728
|
Vrundavani Ramkishan Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440471
|
|
MRS VRANDAVANI RAMKISHAN BHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-013-001/500
(MANOLI)
|
1817012000NRG24060320240886558
|
06/03/2024
|
Savita Bharat Bhand
|
1817012WL053728
|
Savita Bharat Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440476
|
|
MRS SAVITA BHARAT BHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-013-001/535
(MANOLI)
|
1817012000NRG24060320240886173
|
06/03/2024
|
Jayashree Dnynoba Kakade
|
1817012WL053718
|
Jayashree Dnynoba Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440498
|
|
MRS JAYASHRI DNYANOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-013-001/541
(MANOLI)
|
1817012000NRG24060320240886377
|
06/03/2024
|
Varsha Sukhadev Mande
|
1817012WL053722
|
Varsha Sukhadev Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440487
|
|
MRS VARSHA SUKHADEV MANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Manwath
|
MH-17-012-013-001/573
(MANOLI)
|
1817012000NRG24060320240886381
|
06/03/2024
|
DNYANOBA SUDAMRAO KAKDE
|
1817012WL053722
|
DNYANOBA SUDAMRAO KAKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440475
|
|
MR DNYANOBA SUDAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24060320240886383
|
06/03/2024
|
Meera Dnyanoba Shinde
|
1817012WL053722
|
Meera Dnyanoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440473
|
|
MRS MEERA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24060320240886576
|
06/03/2024
|
Suman Kaluram Mulak
|
1817012WL053728
|
Suman Kaluram Mulak
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440493
|
|
MRS SUMAN KALURAM MULAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-013-001/702
(MANOLI)
|
1817012000NRG24060320240886394
|
06/03/2024
|
Gultajbi kalim shaikh
|
1817012WL053722
|
Gultajbi kalim shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440461
|
|
MS GULTAJBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24060320240886595
|
06/03/2024
|
Ganesh Bhagwan Survase
|
1817012WL053728
|
Ganesh Bhagwan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440490
|
|
MR GANESH BHAGWANRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-013-001/831
(MANOLI)
|
1817012000NRG24060320240886603
|
06/03/2024
|
VIKRAM VIJAY MANDE
|
1817012WL053728
|
VIKRAM VIJAY MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440497
|
|
MR VIKRAM VIJAY MANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-013-001/844
(MANOLI)
|
1817012000NRG24060320240886182
|
06/03/2024
|
ganesh raghunath mande
|
1817012WL053718
|
ganesh raghunath mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440445
|
|
MR GANESH RAGUNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24060320240886403
|
06/03/2024
|
MOHASINA SALEEM SHAIKH
|
1817012WL053722
|
MOHASINA SALEEM SHAIKH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440453
|
|
MS MOHASINA SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-013-001/920
(MANOLI)
|
1817012000NRG24060320240886416
|
06/03/2024
|
Vikas Datta Lengule
|
1817012WL053722
|
Vikas Datta Lengule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440492
|
|
MR VIKAS DATTA LENGULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-013-001/927
(MANOLI)
|
1817012000NRG24060320240886914
|
06/03/2024
|
Talekar Mahadev Radhakishan
|
1817012WL053733
|
Talekar Mahadev Radhakishan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440444
|
|
MR TALEKAR MAHADEV RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24060320240886197
|
06/03/2024
|
Laxman Shivaji Kakde
|
1817012WL053718
|
Laxman Shivaji Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440458
|
|
MR LAXMAN SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-013-001/950
(MANOLI)
|
1817012000NRG24060320240886222
|
06/03/2024
|
TUKARAM KISHANRAV TALEKAR
|
1817012WL053718
|
TUKARAM KISHANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440555
|
|
TALEKAR TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-034-001/142
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886835
|
06/03/2024
|
vshnu rambhau avchar
|
1817012WL053732
|
vshnu rambhau avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440459
|
|
VISHNU RAMBHAU AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886757
|
06/03/2024
|
Ayodhya Asaram Avchar
|
1817012WL053731
|
Ayodhya Asaram Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440500
|
|
MRS AYODHYA ASARAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886623
|
06/03/2024
|
taslim shakil sayad
|
1817012WL053729
|
taslim shakil sayad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440463
|
|
MS TASLIM SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886625
|
06/03/2024
|
Rukhmin Ganesh
|
1817012WL053729
|
Rukhmin Ganesh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440438
|
|
MRS RUKHMIN GANESHRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886837
|
06/03/2024
|
Parvati Digamber Awachar
|
1817012WL053732
|
Parvati Digamber Awachar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440576
|
|
AWCHAR PARVATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-034-001/236
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886842
|
06/03/2024
|
gyandev baburao pawar
|
1817012WL053732
|
gyandev baburao pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440446
|
|
MR GINYANDEV BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886844
|
06/03/2024
|
laxmibai narayan pawar
|
1817012WL053732
|
laxmibai narayan pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440457
|
|
MRS LAXMIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-034-001/255
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886845
|
06/03/2024
|
Ganpat Bhimrao Pawar
|
1817012WL053732
|
Ganpat Bhimrao Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440428
|
|
Mr. GANPATI BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Manwath
|
MH-17-012-034-001/28
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886628
|
06/03/2024
|
vishwanath pandharinath awchar
|
1817012WL053729
|
vishwanath pandharinath awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440442
|
|
MRS VISHWNATH PANDHARINATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886629
|
06/03/2024
|
Pandurang Manikrao Awchar
|
1817012WL053729
|
Pandurang Manikrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440547
|
|
AWCHAR PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-034-001/551
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886726
|
06/03/2024
|
Krishna Taterao Jadhav
|
1817012WL053730
|
Krishna Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440451
|
|
MR KRISHNA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-034-001/557
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886862
|
06/03/2024
|
Ashamati Parmeshwar Dawale
|
1817012WL053732
|
Ashamati Parmeshwar Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440443
|
|
MISS ASHAMATI PARMESHWAR DAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-034-001/589
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886797
|
06/03/2024
|
Arjun Rangnath Awchar
|
1817012WL053731
|
Arjun Rangnath Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440495
|
|
ARJUN RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Manwath
|
MH-17-012-034-001/605
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886799
|
06/03/2024
|
Sandhya Shivaji Awchar
|
1817012WL053731
|
Sandhya Shivaji Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440491
|
|
MRS SANDHYA SHIVAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886801
|
06/03/2024
|
Lata Balasaheb Mete
|
1817012WL053731
|
Lata Balasaheb Mete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440472
|
|
MRS LATA BALASAHEB METE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-034-001/665
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886871
|
06/03/2024
|
Chandrabhagabai Vishwath Jadhav
|
1817012WL053732
|
Chandrabhagabai Vishwath Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440484
|
|
JADHAV CHANDRABHAGABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-034-001/676
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886810
|
06/03/2024
|
Sayyad Irfan Ayub
|
1817012WL053731
|
Sayyad Irfan Ayub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440499
|
|
MR SAYYAD IRFAN AYUB
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-034-001/691
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886873
|
06/03/2024
|
Dasharath Rohidas Mule
|
1817012WL053732
|
Dasharath Rohidas Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440479
|
|
DASHARATH ROHIDAS MULE
|
CANARA BANK(508532)
|
|
132
|
Manwath
|
MH-17-012-034-001/731
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886817
|
06/03/2024
|
Govind Taterao Jadhav
|
1817012WL053731
|
Govind Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440522
|
|
MR GOVIND TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-034-001/732
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886818
|
06/03/2024
|
Satish Sopanrao Jadhav
|
1817012WL053731
|
Satish Sopanrao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440440
|
|
MR SATISH SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-034-001/800
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886748
|
06/03/2024
|
Yashoda Raju Avchar
|
1817012WL053730
|
Yashoda Raju Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440464
|
|
AVCHAR YASHODA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886881
|
06/03/2024
|
Krishna Prabhakar Jadhav
|
1817012WL053732
|
Krishna Prabhakar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440478
|
|
jadhav krishna parbhakr
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-034-001/847
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886885
|
06/03/2024
|
Pushpa Ramesh Dawale
|
1817012WL053732
|
Pushpa Ramesh Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440441
|
|
MISS PUSHPA RAMESH DAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-034-001/849
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886887
|
06/03/2024
|
Dhurapata Parmeshwar Mule
|
1817012WL053732
|
Dhurapata Parmeshwar Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440456
|
|
MRS DHURPATA PARMESHWAR MULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-034-001/861
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886670
|
06/03/2024
|
Radha Suresh Avchar
|
1817012WL053729
|
Radha Suresh Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440455
|
|
MS RADHA SURESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-038-001/505
(MANGRUL (BU))
|
1817012000NRG24060320240887110
|
06/03/2024
|
yahiyakhan ganikhan pathan
|
1817012WL053745
|
yahiyakhan ganikhan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440429
|
|
PATHAN YAHAYAKHA GANI KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
140
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24060320240886267
|
06/03/2024
|
redhavni pandurang shinde
|
1817012WL053722
|
redhavni pandurang shinde
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440529
|
|
MRS VRANDAVANI PANDURANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
Manwath
|
MH-17-012-013-001/100
(MANOLI)
|
1817012000NRG24060320240886507
|
06/03/2024
|
PRAKASH LAXMANRAO KANADE
|
1817012WL053728
|
PRAKASH LAXMANRAO KANADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440594
|
|
MR PRAKASH LAXMANRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24060320240886254
|
06/03/2024
|
Haribhau Dattarao Bhand
|
1817012WL053722
|
Haribhau Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440566
|
|
HARIBHAU DATTARAO BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24060320240886256
|
06/03/2024
|
Jijabai Dattarao Bhand
|
1817012WL053722
|
Jijabai Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440586
|
|
BHAND JIJABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24060320240886255
|
06/03/2024
|
Meera Haribhau Bhand
|
1817012WL053722
|
Meera Haribhau Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440584
|
|
BHAND MIRABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24060320240886261
|
06/03/2024
|
Aasmati Datta
|
1817012WL053722
|
Aasmati Datta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440381
|
|
Lengule Ashamati Datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24060320240886260
|
06/03/2024
|
Datta Kishan Lengule
|
1817012WL053722
|
Datta Kishan Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440380
|
|
LENGULE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24060320240886266
|
06/03/2024
|
PANDURANG MAHADEV MANDE
|
1817012WL053722
|
PANDURANG MAHADEV MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440562
|
|
MANDE PANDURANG MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-013-001/15
(MANOLI)
|
1817012000NRG24060320240886271
|
06/03/2024
|
Mahananda Mahadu Talekar
|
1817012WL053722
|
Mahananda Mahadu Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440581
|
|
MS MAHANANDA MAHADU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24060320240886107
|
06/03/2024
|
shivaji babu kakde
|
1817012WL053718
|
shivaji babu kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440572
|
|
KAKDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24060320240886272
|
06/03/2024
|
Sharada Tukaram Shinde
|
1817012WL053722
|
Sharada Tukaram Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440488
|
|
SHARADA TUKARAM SHIN
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24060320240886114
|
06/03/2024
|
Sangita Anantrao Mande
|
1817012WL053718
|
Sangita Anantrao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440531
|
|
SANGITA ANANTRAO MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Manwath
|
MH-17-012-013-001/228
(MANOLI)
|
1817012000NRG24060320240886278
|
06/03/2024
|
MUKTA MANIKRAO SURVASE
|
1817012WL053722
|
MUKTA MANIKRAO SURVASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440558
|
|
MRS MUKTA MANIKRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24060320240886120
|
06/03/2024
|
Ashamati Tukaram Mande
|
1817012WL053718
|
Ashamati Tukaram Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440375
|
|
MRS ASHAMATI TUKARAM MANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24060320240886119
|
06/03/2024
|
Tukaram Dnyandev Mande
|
1817012WL053718
|
Tukaram Dnyandev Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440587
|
|
MANDE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24060320240886907
|
06/03/2024
|
vrudavani arjun tambe
|
1817012WL053733
|
vrudavani arjun tambe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440593
|
|
Tambe Virndavani Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-013-001/26
(MANOLI)
|
1817012000NRG24060320240886282
|
06/03/2024
|
Banshidhar Nivarati Lengule
|
1817012WL053722
|
Banshidhar Nivarati Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440578
|
|
LENGULE BANSI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-013-001/26
(MANOLI)
|
1817012000NRG24060320240886283
|
06/03/2024
|
Mandoudhari Banshidhar Lengule
|
1817012WL053722
|
Mandoudhari Banshidhar Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440359
|
|
LENGULE MANDODARI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-013-001/273
(MANOLI)
|
1817012000NRG24060320240886123
|
06/03/2024
|
Shivaji Sheshreao Mande
|
1817012WL053718
|
Shivaji Sheshreao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440452
|
|
MANDE SHIVAJI SHESHERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24060320240886284
|
06/03/2024
|
Digambar Dattatrya Shinde
|
1817012WL053722
|
Digambar Dattatrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440570
|
|
SHINDE DIGAMBAR DATTARY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24060320240886285
|
06/03/2024
|
Rekha Dattrya Shinde
|
1817012WL053722
|
Rekha Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440551
|
|
MRS REKHABAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24060320240886287
|
06/03/2024
|
Sharda Digambar Shinde
|
1817012WL053722
|
Sharda Digambar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440582
|
|
MS SHARDA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24060320240886286
|
06/03/2024
|
Vishwambhar Dattrya Shinde
|
1817012WL053722
|
Vishwambhar Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440591
|
|
SHINDE VISHAMBAR DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24060320240886297
|
06/03/2024
|
Kashibai Manik Lengule
|
1817012WL053722
|
Kashibai Manik Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440390
|
|
MRS KASHIBAI MANIK LENGULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24060320240886296
|
06/03/2024
|
Manik Nivarti Lengule
|
1817012WL053722
|
Manik Nivarti Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440573
|
|
LENGULE MANIK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24060320240886536
|
06/03/2024
|
Anusayabai Rameshwar Shinde
|
1817012WL053728
|
Anusayabai Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440467
|
|
MRS ANUSAYABAI RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24060320240886534
|
06/03/2024
|
rameshwar marotrao shinde
|
1817012WL053728
|
rameshwar marotrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440569
|
|
SHINDE RAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24060320240886535
|
06/03/2024
|
satish rameshwar shinde
|
1817012WL053728
|
satish rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440554
|
|
MR SATISH RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24060320240886539
|
06/03/2024
|
Shakuntala Shankar Bhand
|
1817012WL053728
|
Shakuntala Shankar Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440595
|
|
MRS SHAKUNTALA SHANKAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24060320240886314
|
06/03/2024
|
Mira Ramesh Mande
|
1817012WL053722
|
Mira Ramesh Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440567
|
|
MS MEERA RAMESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24060320240886313
|
06/03/2024
|
Ramesh Manohar Mande
|
1817012WL053722
|
Ramesh Manohar Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440383
|
|
MANDE RAMESH MANOHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24060320240886315
|
06/03/2024
|
Vinayak Manohar Mande
|
1817012WL053722
|
Vinayak Manohar Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440579
|
|
MANDE VINAYAK MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24060320240886126
|
06/03/2024
|
Lata Rustum Mande
|
1817012WL053718
|
Lata Rustum Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440372
|
|
MRS LATABAI RUSHI MANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24060320240886127
|
06/03/2024
|
Sunil Rustum Mande
|
1817012WL053718
|
Sunil Rustum Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440597
|
|
MRS SUNIL MANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-013-001/388
(MANOLI)
|
1817012000NRG24060320240886316
|
06/03/2024
|
Keshav Baburao Kakade
|
1817012WL053722
|
Keshav Baburao Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440561
|
|
KESHAV BABURAO KAKAD
|
BANK OF BARODA(606985)
|
|
175
|
Manwath
|
MH-17-012-013-001/392
(MANOLI)
|
1817012000NRG24060320240886146
|
06/03/2024
|
Datta Ramrao Mande
|
1817012WL053718
|
Datta Ramrao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440605
|
|
MANDE DATTA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-013-001/392
(MANOLI)
|
1817012000NRG24060320240886148
|
06/03/2024
|
MOHAN DATTRAO MANDE
|
1817012WL053718
|
MOHAN DATTRAO MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440466
|
|
MANDE MOHAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-013-001/392
(MANOLI)
|
1817012000NRG24060320240886147
|
06/03/2024
|
Radhabai Datta Mande
|
1817012WL053718
|
Radhabai Datta Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440606
|
|
MANDE RADHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-013-001/395
(MANOLI)
|
1817012000NRG24060320240886541
|
06/03/2024
|
pralhad pandhari lengule
|
1817012WL053728
|
pralhad pandhari lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440557
|
|
MR PRLHAD PANDARINATH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24060320240886322
|
06/03/2024
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
1817012WL053722
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440592
|
|
MR SHARAPHONDDIN SHEIBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24060320240886328
|
06/03/2024
|
Shivaji Narayan Shinde
|
1817012WL053722
|
Shivaji Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440575
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-013-001/441
(MANOLI)
|
1817012000NRG24060320240886336
|
06/03/2024
|
datta sopan lengule
|
1817012WL053722
|
datta sopan lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440565
|
|
LENGULE DATTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-013-001/441
(MANOLI)
|
1817012000NRG24060320240886337
|
06/03/2024
|
radha datta lengule
|
1817012WL053722
|
radha datta lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440385
|
|
Lengule Radha Datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24060320240886152
|
06/03/2024
|
Baburao Taterao Ghandge
|
1817012WL053718
|
Baburao Taterao Ghandge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440477
|
|
GHANDGE BABU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24060320240886341
|
06/03/2024
|
naryan rambhau chavan
|
1817012WL053722
|
naryan rambhau chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440560
|
|
MR NARAYAN RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24060320240886344
|
06/03/2024
|
suman narayn chavan
|
1817012WL053722
|
suman narayn chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440571
|
|
MS SUMAN NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-013-001/493
(MANOLI)
|
1817012000NRG24060320240886360
|
06/03/2024
|
shakuntala rameshwar shinde
|
1817012WL053722
|
shakuntala rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440360
|
|
SHINDE AJAY RAMESHWAR M/G SHAKUNTALA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-013-001/494
(MANOLI)
|
1817012000NRG24060320240886551
|
06/03/2024
|
baliram ganpatrao shinde
|
1817012WL053728
|
baliram ganpatrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440580
|
|
SHINDE BALIRAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-013-001/498
(MANOLI)
|
1817012000NRG24060320240886555
|
06/03/2024
|
Ramkishan Nanabhau Bhand
|
1817012WL053728
|
Ramkishan Nanabhau Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440388
|
|
BHAND RAMKISHAN NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-013-001/500
(MANOLI)
|
1817012000NRG24060320240886557
|
06/03/2024
|
Bharat Nanabhau Bhand
|
1817012WL053728
|
Bharat Nanabhau Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440600
|
|
BHAND BHART NANABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-013-001/534
(MANOLI)
|
1817012000NRG24060320240886169
|
06/03/2024
|
Ganesh Sudam Kakade
|
1817012WL053718
|
Ganesh Sudam Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440374
|
|
MR GANESH SUDAMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-013-001/543
(MANOLI)
|
1817012000NRG24060320240886378
|
06/03/2024
|
Rais Rashid Shaikh
|
1817012WL053722
|
Rais Rashid Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440362
|
|
MR RAIS RASHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24060320240886566
|
06/03/2024
|
GITANJALI RAMESHWAR MANDE
|
1817012WL053728
|
GITANJALI RAMESHWAR MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440574
|
|
MS GITANJALI RAMESHWAR MANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24060320240886565
|
06/03/2024
|
RAMESHWAR KESHAVRAO MANDE
|
1817012WL053728
|
RAMESHWAR KESHAVRAO MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440530
|
|
MANDE RAMWSHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24060320240886571
|
06/03/2024
|
ASHOK SAKHARAM LENGULE
|
1817012WL053728
|
ASHOK SAKHARAM LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440568
|
|
LENGULE SAKHARAM ASHOK A/P ASHOK SAKHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24060320240886572
|
06/03/2024
|
KALAVATI ASHOK LENGULE
|
1817012WL053728
|
KALAVATI ASHOK LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440585
|
|
LENGULE KALAVATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-013-001/606
(MANOLI)
|
1817012000NRG24060320240886574
|
06/03/2024
|
Sunandabai Bhagwanrao Surwase
|
1817012WL053728
|
Sunandabai Bhagwanrao Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440599
|
|
SURWASE SUNANDABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24060320240886382
|
06/03/2024
|
Dnyanoba Murlidhar Shinde
|
1817012WL053722
|
Dnyanoba Murlidhar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440373
|
|
SHINDE DNYANOBA MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24060320240886575
|
06/03/2024
|
Kaluram Laxmanrav Mulak
|
1817012WL053728
|
Kaluram Laxmanrav Mulak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440556
|
|
MULAK KALURAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-013-001/682
(MANOLI)
|
1817012000NRG24060320240886387
|
06/03/2024
|
Vanarasi parmeshwar shinde
|
1817012WL053722
|
Vanarasi parmeshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440601
|
|
SHINDE VANARASI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24060320240886391
|
06/03/2024
|
Gangabai Uddhav Shinde
|
1817012WL053722
|
Gangabai Uddhav Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440364
|
|
Shinde Gangabai Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-013-001/748
(MANOLI)
|
1817012000NRG24060320240886581
|
06/03/2024
|
Sachin manik shinde
|
1817012WL053728
|
Sachin manik shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440386
|
|
SHINDE SACHIN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-013-001/748
(MANOLI)
|
1817012000NRG24060320240886582
|
06/03/2024
|
Vidhya Sachin Shinde
|
1817012WL053728
|
Vidhya Sachin Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440363
|
|
Shinde Vidhya Sachin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24060320240886596
|
06/03/2024
|
Godavari Ganesh Surwase
|
1817012WL053728
|
Godavari Ganesh Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440496
|
|
Miss. Godavari Kalidas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24060320240886185
|
06/03/2024
|
praksh dnyanoba talekar
|
1817012WL053718
|
praksh dnyanoba talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440598
|
|
TALEKAR PARKASH DANYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-013-001/897
(MANOLI)
|
1817012000NRG24060320240886610
|
06/03/2024
|
Aniket Ashok Surwase
|
1817012WL053728
|
Aniket Ashok Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440503
|
|
MR ANIKET ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24060320240886405
|
06/03/2024
|
Anjana Suresh Talekar
|
1817012WL053722
|
Anjana Suresh Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440583
|
|
MS ANAJANA SURESH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24060320240886404
|
06/03/2024
|
Suresh Mahadev Lengule
|
1817012WL053722
|
Suresh Mahadev Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440387
|
|
LENGULE SURESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24060320240886410
|
06/03/2024
|
Arjun Bansidhar Lengule
|
1817012WL053722
|
Arjun Bansidhar Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240440502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Manwath
|
MH-17-012-013-001/918
(MANOLI)
|
1817012000NRG24060320240886412
|
06/03/2024
|
Vitthal Prabhu Shinde
|
1817012WL053722
|
Vitthal Prabhu Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440559
|
|
VITTHAL PRABHU SHINDE
|
CANARA BANK(508532)
|
|
210
|
Manwath
|
MH-17-012-013-001/919
(MANOLI)
|
1817012000NRG24060320240886415
|
06/03/2024
|
Raghunath Narayan Shinde
|
1817012WL053722
|
Raghunath Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440465
|
|
MR RAGHUNATH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24060320240886912
|
06/03/2024
|
Sadashiv Radhakishan Talekar
|
1817012WL053733
|
Sadashiv Radhakishan Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440553
|
|
TELEKAR SADASHIV RADAKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-013-001/930
(MANOLI)
|
1817012000NRG24060320240886423
|
06/03/2024
|
Annapurna Paraji Hoge
|
1817012WL053722
|
Annapurna Paraji Hoge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440563
|
|
HOGE ANNAPURNA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-013-001/935
(MANOLI)
|
1817012000NRG24060320240886431
|
06/03/2024
|
Govind Rangnath Shinde
|
1817012WL053722
|
Govind Rangnath Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440480
|
|
MR GOVIND RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-013-001/937
(MANOLI)
|
1817012000NRG24060320240886199
|
06/03/2024
|
KRUSHNA SHIVAJI MANDE
|
1817012WL053718
|
KRUSHNA SHIVAJI MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440596
|
|
MANDE KRUSHNA SHIVAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-013-001/938
(MANOLI)
|
1817012000NRG24060320240886202
|
06/03/2024
|
DATTA MANIK SHINDE
|
1817012WL053718
|
DATTA MANIK SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440485
|
|
Datta Manik Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Manwath
|
MH-17-012-013-001/947
(MANOLI)
|
1817012000NRG24060320240886218
|
06/03/2024
|
KASHIBAI RAMKISHAN TALEKAR
|
1817012WL053718
|
KASHIBAI RAMKISHAN TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440370
|
|
TALEKAR KASHIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-034-001/119
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886834
|
06/03/2024
|
DASHARATH SHANKAR DHOPATE
|
1817012WL053732
|
DASHARATH SHANKAR DHOPATE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440588
|
|
DASHRATH SHANKARRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Manwath
|
MH-17-012-034-001/123
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886755
|
06/03/2024
|
MAROTRAO
|
1817012WL053731
|
MAROTRAO
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440532
|
|
AWCHAR MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-034-001/125
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886676
|
06/03/2024
|
shantabai taterao jadhav
|
1817012WL053730
|
shantabai taterao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440382
|
|
MS SHANTABAI TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886681
|
06/03/2024
|
DILIP NARAYAN AWCHAR
|
1817012WL053730
|
DILIP NARAYAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440535
|
|
AWCHAR DILEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-034-001/155
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886618
|
06/03/2024
|
Pandurang Ramrao Avchar
|
1817012WL053729
|
Pandurang Ramrao Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440389
|
|
PANDURANG RAMRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Manwath
|
MH-17-012-034-001/157
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886619
|
06/03/2024
|
Sumanbai Kishan Awchar
|
1817012WL053729
|
Sumanbai Kishan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440534
|
|
AWCHAR SUMAN KISHIANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-034-001/158
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886620
|
06/03/2024
|
BAGWANRAO SOPANRAO AVCHAR
|
1817012WL053729
|
BAGWANRAO SOPANRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440550
|
|
AWCHAR BHAGWAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886759
|
06/03/2024
|
Datta Dashrath Awchar
|
1817012WL053731
|
Datta Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440541
|
|
AWCHAR DATTA DASRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886760
|
06/03/2024
|
Kashibai Dashrath Awchar
|
1817012WL053731
|
Kashibai Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440544
|
|
MRS KASHIBAI DASHRATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886624
|
06/03/2024
|
Chatpati Ganesh Awchar
|
1817012WL053729
|
Chatpati Ganesh Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440379
|
|
MR CHATRAPATI GANESHRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886839
|
06/03/2024
|
Navnath Jagnnath Avchar
|
1817012WL053732
|
Navnath Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440589
|
|
MR NAVNATH JAGNNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-034-001/205
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886841
|
06/03/2024
|
Mandodari Raghunath Avchar
|
1817012WL053732
|
Mandodari Raghunath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440462
|
|
MRS MANDODARI RAGHUNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-034-001/218
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886626
|
06/03/2024
|
laxman bansidhar avchar
|
1817012WL053729
|
laxman bansidhar avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440398
|
|
LAXMAN BANSIDHAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Manwath
|
MH-17-012-034-001/218
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886627
|
06/03/2024
|
Radhabai Laxman Awchar
|
1817012WL053729
|
Radhabai Laxman Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440577
|
|
Avchar Radhabai Laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886766
|
06/03/2024
|
muktabai vaijenath awchar
|
1817012WL053731
|
muktabai vaijenath awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440494
|
|
AWCHAR MUKTABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-034-001/307
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886634
|
06/03/2024
|
Rekha Mahadev Panhere
|
1817012WL053729
|
Rekha Mahadev Panhere
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440392
|
|
AVCHAR REKHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886847
|
06/03/2024
|
acchun bhanudas avchar
|
1817012WL053732
|
acchun bhanudas avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440539
|
|
AWCHAR ACHYUT BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-034-001/329
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886707
|
06/03/2024
|
Awchar Sopan Shesherao
|
1817012WL053730
|
Awchar Sopan Shesherao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440552
|
|
AWCHAR SOPAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886640
|
06/03/2024
|
Awchar Balasaheb Devidash
|
1817012WL053729
|
Awchar Balasaheb Devidash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440540
|
|
AWCHAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-034-001/343
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886771
|
06/03/2024
|
Kailash Dnynoba Avchar
|
1817012WL053731
|
Kailash Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440537
|
|
AWACHAR KAILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-034-001/356
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886708
|
06/03/2024
|
Shreekant Madan Awchar
|
1817012WL053730
|
Shreekant Madan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440378
|
|
AWCHAR SHRIKANT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-034-001/366
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886775
|
06/03/2024
|
Udhav Dadarao Awchar
|
1817012WL053731
|
Udhav Dadarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440603
|
|
MR UDDHAV DADRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Manwath
|
MH-17-012-034-001/373
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886644
|
06/03/2024
|
Devidash Ravsaheb Awchar
|
1817012WL053729
|
Devidash Ravsaheb Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440395
|
|
DEVIDAS RAVSAHEB AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Manwath
|
MH-17-012-034-001/418
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886779
|
06/03/2024
|
Laxman Ramrao Awchar
|
1817012WL053731
|
Laxman Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440533
|
|
AWACHAR LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-034-001/435
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886716
|
06/03/2024
|
Nagesh Jayaram Avchar
|
1817012WL053730
|
Nagesh Jayaram Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440486
|
|
MR NAGESH JAYRAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886854
|
06/03/2024
|
Yamuna Jagnnath Avchar
|
1817012WL053732
|
Yamuna Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440542
|
|
AWCHAR YAMUNA JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-034-001/47
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886717
|
06/03/2024
|
rana laxman avchar
|
1817012WL053730
|
rana laxman avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440384
|
|
MR RAMESHWAR LAXMANRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Manwath
|
MH-17-012-034-001/483
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886720
|
06/03/2024
|
ASHAMATI SUDHAKAR AWCHAR
|
1817012WL053730
|
ASHAMATI SUDHAKAR AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440361
|
|
MRS ASHAMATI SUDHAKAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-034-001/492
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886858
|
06/03/2024
|
indumati prabhakar jadhav
|
1817012WL053732
|
indumati prabhakar jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440545
|
|
JADHAV INDUMATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886794
|
06/03/2024
|
M.D.Avchar
|
1817012WL053731
|
M.D.Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440391
|
|
AVCHAR MANIK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886795
|
06/03/2024
|
S.m.avchar
|
1817012WL053731
|
S.m.avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440393
|
|
AWCHAR SAKHUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-034-001/590
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886649
|
06/03/2024
|
Digambar Pandurang Awchar
|
1817012WL053729
|
Digambar Pandurang Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440538
|
|
MR DIGAMBAR PANDURANG AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886813
|
06/03/2024
|
shyam pandurang avchar
|
1817012WL053731
|
shyam pandurang avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440548
|
|
AWCHAR SHAMSUNDAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-034-001/724
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886816
|
06/03/2024
|
Govind Dnyanoba Awchar
|
1817012WL053731
|
Govind Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440396
|
|
AWCHAR GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-034-001/776
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886878
|
06/03/2024
|
Ganga Dnyanoba Dhopate
|
1817012WL053732
|
Ganga Dnyanoba Dhopate
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440564
|
|
DHOPTE GANGABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-034-001/780
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886819
|
06/03/2024
|
Abasaheb Ravsaheb Panchal
|
1817012WL053731
|
Abasaheb Ravsaheb Panchal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440607
|
|
MR ABASAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886827
|
06/03/2024
|
chautrabai Ashok Avchar
|
1817012WL053731
|
chautrabai Ashok Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440549
|
|
AWCHAR CHAUTRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-034-001/833
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886751
|
06/03/2024
|
Ashok Digambar Awachar
|
1817012WL053730
|
Ashok Digambar Awachar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440504
|
|
MR ASHOK DIGAMBAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Manwath
|
MH-17-012-034-001/84
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886753
|
06/03/2024
|
Dnynoba Avchar
|
1817012WL053730
|
Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440543
|
|
AWCHAR DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886882
|
06/03/2024
|
Mayuri Krushna Jadhav
|
1817012WL053732
|
Mayuri Krushna Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440505
|
|
MAYURI TUKARAM JIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Manwath
|
MH-17-012-034-001/854
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886832
|
06/03/2024
|
Namdev Kundalikrav Panher
|
1817012WL053731
|
Namdev Kundalikrav Panher
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440536
|
|
NAMDEV KUNDLIKRAV PA
|
BANK OF BARODA(606985)
|
|
258
|
Manwath
|
MH-17-012-034-001/93
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886671
|
06/03/2024
|
RAMWSHWAR B AWCHAR
|
1817012WL053729
|
RAMWSHWAR B AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440399
|
|
AWCHAR RAMESHWAR BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-034-001/93
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886672
|
06/03/2024
|
sudamati rameshwar avchar
|
1817012WL053729
|
sudamati rameshwar avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440590
|
|
MS SUDAMATI RAMRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-034-001/95
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886833
|
06/03/2024
|
dattarao ramrao avchar
|
1817012WL053731
|
dattarao ramrao avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440394
|
|
AUCHAR DATTA RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
261
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24060320240886608
|
06/03/2024
|
JANA DNYANESHWAR MORE
|
1817012WL053728
|
JANA DNYANESHWAR MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440482
|
|
MRS JANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
Manwath
|
MH-17-012-034-001/776
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886877
|
06/03/2024
|
Dnyanoba Asaram Dhopte
|
1817012WL053732
|
Dnyanoba Asaram Dhopte
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440546
|
|
DNYANOBA ASARAM DHOPTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
Manwath
|
MH-17-012-013-001/456
(MANOLI)
|
1817012000NRG24060320240886546
|
06/03/2024
|
RAJENDRA DEVIDAS SHINDE
|
1817012WL053728
|
RAJENDRA DEVIDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440340
|
|
RAJENDRA DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Manwath
|
MH-17-012-013-001/507
(MANOLI)
|
1817012000NRG24060320240886562
|
06/03/2024
|
laxman dhondiba survase
|
1817012WL053728
|
laxman dhondiba survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440411
|
|
MR LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24060320240886597
|
06/03/2024
|
Mahadev Digambarav Mande
|
1817012WL053728
|
Mahadev Digambarav Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440318
|
|
MR MAHADEV DIGAMBER MANDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Manwath
|
MH-17-012-013-001/813
(MANOLI)
|
1817012000NRG24060320240886600
|
06/03/2024
|
Kushavarta Digambar Mande
|
1817012WL053728
|
Kushavarta Digambar Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440319
|
|
MANDE KUSHAVARTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Manwath
|
MH-17-012-013-001/814
(MANOLI)
|
1817012000NRG24060320240886601
|
06/03/2024
|
Digambarav Gangaramji mande
|
1817012WL053728
|
Digambarav Gangaramji mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440320
|
|
DIGMBARRAV GANGARAMJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Manwath
|
MH-17-012-013-001/913
(MANOLI)
|
1817012000NRG24060320240886613
|
06/03/2024
|
Rameshwar Rajebhau More
|
1817012WL053728
|
Rameshwar Rajebhau More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440305
|
|
RAMESHWAR RAJEBHAU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24060320240886411
|
06/03/2024
|
Swati Arjun Lengule
|
1817012WL053722
|
Swati Arjun Lengule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440339
|
|
SWATI M G BANSIRAO BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Manwath
|
MH-17-012-013-001/933
(MANOLI)
|
1817012000NRG24060320240886427
|
06/03/2024
|
Navnath Bharat Nirmal
|
1817012WL053722
|
Navnath Bharat Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440330
|
|
NAVNATH BHARAT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24060320240886198
|
06/03/2024
|
Lata Laxman Kakde
|
1817012WL053718
|
Lata Laxman Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440327
|
|
KADAM LATA BHASKARAV
|
BANK OF BARODA(606985)
|
|
272
|
Manwath
|
MH-17-012-034-001/193
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886689
|
06/03/2024
|
kausabai digambar awchar
|
1817012WL053730
|
kausabai digambar awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440333
|
|
KAUSABAI DIGAMBER AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Manwath
|
MH-17-012-034-001/202
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886764
|
06/03/2024
|
Revatabai Rangnath Avchar
|
1817012WL053731
|
Revatabai Rangnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440405
|
|
REVATABAI RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886840
|
06/03/2024
|
shakuntala navnath awchar
|
1817012WL053732
|
shakuntala navnath awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440325
|
|
MS SAKUNTALA RAJESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886691
|
06/03/2024
|
prayagbai rustm awchar
|
1817012WL053730
|
prayagbai rustm awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440335
|
|
PRAYAGBAI RUSTUMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886641
|
06/03/2024
|
Awchar Laxmibai Balasaheb
|
1817012WL053729
|
Awchar Laxmibai Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440309
|
|
LAXMIBAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Manwath
|
MH-17-012-034-001/364
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886774
|
06/03/2024
|
Varsha Dnynoba Panhere
|
1817012WL053731
|
Varsha Dnynoba Panhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440344
|
|
VARSHA DNYANOBA PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886646
|
06/03/2024
|
Vandana Shivaji Hajare
|
1817012WL053729
|
Vandana Shivaji Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440400
|
|
VANDANA SHIVAJI HAAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886855
|
06/03/2024
|
Vishnu Jagnnath Avchar
|
1817012WL053732
|
Vishnu Jagnnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440324
|
|
AVACHAR VISHNU JAGGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Manwath
|
MH-17-012-034-001/486
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886857
|
06/03/2024
|
aruna nivrutti lipane
|
1817012WL053732
|
aruna nivrutti lipane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440403
|
|
ARUNA NIVRUTTI LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Manwath
|
MH-17-012-034-001/486
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886856
|
06/03/2024
|
nivrutti narayan lipalo
|
1817012WL053732
|
nivrutti narayan lipalo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440401
|
|
NIVRUTTI NARAYAN LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Manwath
|
MH-17-012-034-001/520
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886859
|
06/03/2024
|
laxman shankarbuva giri
|
1817012WL053732
|
laxman shankarbuva giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440402
|
|
PURI LAXMAN SHANKARBUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Manwath
|
MH-17-012-034-001/54
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886725
|
06/03/2024
|
shila balasaheb awchar
|
1817012WL053730
|
shila balasaheb awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440343
|
|
SHILABAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Manwath
|
MH-17-012-034-001/560
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886729
|
06/03/2024
|
Manisha Bharat Sudam
|
1817012WL053730
|
Manisha Bharat Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440323
|
|
MANISHA BHARAT SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Manwath
|
MH-17-012-034-001/590
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886650
|
06/03/2024
|
Sarswati Digambar Awchar
|
1817012WL053729
|
Sarswati Digambar Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440311
|
|
MR SARSWATI MANIK DHOMBE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Manwath
|
MH-17-012-034-001/593
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886798
|
06/03/2024
|
Arjun Gopal Awchar
|
1817012WL053731
|
Arjun Gopal Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440338
|
|
ARJUN GOPAL AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886800
|
06/03/2024
|
Balasaheb Devidash Mete
|
1817012WL053731
|
Balasaheb Devidash Mete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440409
|
|
MATE BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886732
|
06/03/2024
|
Sima Balaji Awchar
|
1817012WL053730
|
Sima Balaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440332
|
|
SEEMA BALAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Manwath
|
MH-17-012-034-001/625
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886734
|
06/03/2024
|
RAJESH MUNJAJI AWCHAR
|
1817012WL053730
|
RAJESH MUNJAJI AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440328
|
|
RAJESH MUNJAJI AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Manwath
|
MH-17-012-034-001/628
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886869
|
06/03/2024
|
bhagwat jagannath awchar
|
1817012WL053732
|
bhagwat jagannath awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440306
|
|
BHAGWAT JAGANNATH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Manwath
|
MH-17-012-034-001/629
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886651
|
06/03/2024
|
Amol Sanjay Awachar
|
1817012WL053729
|
Amol Sanjay Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440310
|
|
AMOL SANJAY AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886807
|
06/03/2024
|
pradum rustumrao awchar
|
1817012WL053731
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440410
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Manwath
|
MH-17-012-034-001/644
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886870
|
06/03/2024
|
sayyad jakir ayub
|
1817012WL053732
|
sayyad jakir ayub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440312
|
|
SAYYAD JAKIR AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Manwath
|
MH-17-012-034-001/646
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886808
|
06/03/2024
|
krushna dnyanoba awchar
|
1817012WL053731
|
krushna dnyanoba awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440412
|
|
AWCHAR KARSANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-034-001/659
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886652
|
06/03/2024
|
BHARAT SURESH AVCHAR
|
1817012WL053729
|
BHARAT SURESH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440315
|
|
MRS BHARAT SURESH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Manwath
|
MH-17-012-034-001/682
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886872
|
06/03/2024
|
Bhagyshri Hanuman Satpute
|
1817012WL053732
|
Bhagyshri Hanuman Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440334
|
|
MRS BHAGYSHRI HANUMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Manwath
|
MH-17-012-034-001/687
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886743
|
06/03/2024
|
Shubham Ramesh Awchar
|
1817012WL053730
|
Shubham Ramesh Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440307
|
|
SHUBHAM RAMESH AWCHAR
|
CANARA BANK(508532)
|
|
298
|
Manwath
|
MH-17-012-034-001/693
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886655
|
06/03/2024
|
Ram Ashok Awchar
|
1817012WL053729
|
Ram Ashok Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440337
|
|
RAM ASHOK AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Manwath
|
MH-17-012-034-001/695
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886656
|
06/03/2024
|
Kavita Pralhadrao Awchar
|
1817012WL053729
|
Kavita Pralhadrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440317
|
|
KAVITA PRALHADRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886658
|
06/03/2024
|
Sangita pankaj Awchar
|
1817012WL053729
|
Sangita pankaj Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440336
|
|
SANGITA PANKAJ AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Manwath
|
MH-17-012-034-001/717
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886875
|
06/03/2024
|
Rameshwar Laxman Davale
|
1817012WL053732
|
Rameshwar Laxman Davale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440331
|
|
RAMESHWAR LAXMAN DAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Manwath
|
MH-17-012-034-001/742
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886876
|
06/03/2024
|
Arun Laxman Dawale
|
1817012WL053732
|
Arun Laxman Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440329
|
|
ARUN LAXMAN DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Manwath
|
MH-17-012-034-001/822
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886879
|
06/03/2024
|
Shital Yuvraj Awachar
|
1817012WL053732
|
Shital Yuvraj Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440316
|
|
SHITAL YUVRAJ AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Manwath
|
MH-17-012-034-001/829
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886663
|
06/03/2024
|
Kailas Kishanrao Avchar
|
1817012WL053729
|
Kailas Kishanrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440314
|
|
MR KAILASH KISHANRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886828
|
06/03/2024
|
Bharat Dadarao Avachar
|
1817012WL053731
|
Bharat Dadarao Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440341
|
|
BHARAT DADARAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886829
|
06/03/2024
|
Meera Bharat Avachar
|
1817012WL053731
|
Meera Bharat Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440342
|
|
MEERA BHARAT AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Manwath
|
MH-17-012-034-001/835
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886830
|
06/03/2024
|
Akash Uddhavrao Awchar
|
1817012WL053731
|
Akash Uddhavrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440321
|
|
AKASH UDDHAVRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Manwath
|
MH-17-012-034-001/836
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886752
|
06/03/2024
|
MIRA SHRIKANT AWCHAR
|
1817012WL053730
|
MIRA SHRIKANT AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440345
|
|
MIRA SHRIKANT AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Manwath
|
MH-17-012-034-001/837
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886831
|
06/03/2024
|
VIJAYMALA SANJAY AWCHAR
|
1817012WL053731
|
VIJAYMALA SANJAY AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440303
|
|
VIJAYMALA SANJAY AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886666
|
06/03/2024
|
BALASAHEB MANIKRAO AWCHAR
|
1817012WL053729
|
BALASAHEB MANIKRAO AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440313
|
|
BALASAHEB MANIKRAO AWCHAR
|
CANARA BANK(508532)
|
|
311
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886667
|
06/03/2024
|
SEEMA BALASAHEB AWCHAR
|
1817012WL053729
|
SEEMA BALASAHEB AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440304
|
|
SEEMA BALASAHEB AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Manwath
|
MH-17-012-034-001/842
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886883
|
06/03/2024
|
Godavari Mahadev Awchar
|
1817012WL053732
|
Godavari Mahadev Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440308
|
|
GODAVARI MAHADEV AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Manwath
|
MH-17-012-034-001/843
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886884
|
06/03/2024
|
Abhishek Achyutrao Awchar
|
1817012WL053732
|
Abhishek Achyutrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440326
|
|
ABHISHEK ACHUTRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Manwath
|
MH-17-012-034-001/848
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886886
|
06/03/2024
|
Manik Ramesh Dawale
|
1817012WL053732
|
Manik Ramesh Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440322
|
|
MANIK RAMESH DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Manwath
|
MH-17-012-034-001/852
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886888
|
06/03/2024
|
Nilavanti Manikrao Avchar
|
1817012WL053732
|
Nilavanti Manikrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440404
|
|
NILAVANTI MANIKRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Manwath
|
MH-17-012-034-001/859
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886889
|
06/03/2024
|
Awchar Manik Digambar
|
1817012WL053732
|
Awchar Manik Digambar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440406
|
|
AWCHAR MANIK DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
317
|
Manwath
|
MH-17-012-013-001/13
(MANOLI)
|
1817012000NRG24060320240886265
|
06/03/2024
|
Laxman Namdev Falake
|
1817012WL053722
|
Laxman Namdev Falake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440352
|
|
FALKE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24060320240886510
|
06/03/2024
|
shivkanya
|
1817012WL053728
|
shivkanya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440280
|
|
MS SHIVKANYA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Manwath
|
MH-17-012-013-001/208
(MANOLI)
|
1817012000NRG24060320240886112
|
06/03/2024
|
Tukaram Manikrao Mande
|
1817012WL053718
|
Tukaram Manikrao Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434124
|
|
Mande Tukaram Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24060320240886113
|
06/03/2024
|
Anantrao Ravsaheb Mande
|
1817012WL053718
|
Anantrao Ravsaheb Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440419
|
|
MANDE ANANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24060320240886288
|
06/03/2024
|
Manisha Vishambar Shinde
|
1817012WL053722
|
Manisha Vishambar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434128
|
|
SHINDE MANISHA VISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24060320240886320
|
06/03/2024
|
Nirguna Rameshrao Shinde
|
1817012WL053722
|
Nirguna Rameshrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440283
|
|
NIRGUNA RAMESHRAO SH
|
BANK OF BARODA(606985)
|
|
323
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24060320240886321
|
06/03/2024
|
Ramesh Babpurao Shinde
|
1817012WL053722
|
Ramesh Babpurao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440285
|
|
SHINDE RAMESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24060320240886324
|
06/03/2024
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
1817012WL053722
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440266
|
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
INDUSIND BANK(607189)
|
|
325
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24060320240886153
|
06/03/2024
|
kushavarta baburao ghandge
|
1817012WL053718
|
kushavarta baburao ghandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440286
|
|
GHANDAGE KUSHAVARATA BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-013-001/508
(MANOLI)
|
1817012000NRG24060320240886564
|
06/03/2024
|
vaijanath sudam nirmal
|
1817012WL053728
|
vaijanath sudam nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434125
|
|
NIRMAL VAIJNATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Manwath
|
MH-17-012-013-001/686
(MANOLI)
|
1817012000NRG24060320240886580
|
06/03/2024
|
Rajabhau Rangnath More
|
1817012WL053728
|
Rajabhau Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434111
|
|
MORE RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24060320240886186
|
06/03/2024
|
HARSHADA PRAKASH TALEKAR
|
1817012WL053718
|
HARSHADA PRAKASH TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440273
|
|
Talekar Harshada Prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-013-001/898
(MANOLI)
|
1817012000NRG24060320240886611
|
06/03/2024
|
Shankar Dnyanoba Shinde
|
1817012WL053728
|
Shankar Dnyanoba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434122
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
330
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24060320240886420
|
06/03/2024
|
Ashrabai Murlidhararav Shinde
|
1817012WL053722
|
Ashrabai Murlidhararav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440287
|
|
SHINDE ASRUBAI MULIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24060320240886421
|
06/03/2024
|
Tukaram Murlidhar Shinde
|
1817012WL053722
|
Tukaram Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440351
|
|
SHINDE TUKARAM MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24060320240886913
|
06/03/2024
|
Shamal Sadashiv Talekar
|
1817012WL053733
|
Shamal Sadashiv Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434129
|
|
TALEKAR SHAMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-013-001/928
(MANOLI)
|
1817012000NRG24060320240886917
|
06/03/2024
|
Uddhav Radhakishan Talekar
|
1817012WL053733
|
Uddhav Radhakishan Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440274
|
|
Talekar Uddhav Radhakishion
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-013-001/939
(MANOLI)
|
1817012000NRG24060320240886203
|
06/03/2024
|
TUKARAM NARAYAN SHINDE
|
1817012WL053718
|
TUKARAM NARAYAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440353
|
|
SHINDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Manwath
|
MH-17-012-013-001/940
(MANOLI)
|
1817012000NRG24060320240886206
|
06/03/2024
|
RAMRAO SHESHERAO MANDE
|
1817012WL053718
|
RAMRAO SHESHERAO MANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440422
|
|
MANDE RAMRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-013-001/944
(MANOLI)
|
1817012000NRG24060320240886207
|
06/03/2024
|
PRAYAGBAI NARAYAN TALEKAR
|
1817012WL053718
|
PRAYAGBAI NARAYAN TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434114
|
|
Prayagbai Narayan Talekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24060320240886211
|
06/03/2024
|
DNYANOBA NARAYANRAO TALEKAR
|
1817012WL053718
|
DNYANOBA NARAYANRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440421
|
|
TALEKAR DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24060320240886212
|
06/03/2024
|
URMILA DNYANOBA TALEKAR
|
1817012WL053718
|
URMILA DNYANOBA TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434113
|
|
TALEKAR URMILA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24060320240886214
|
06/03/2024
|
LAXMIBAI MANIKRAV TALEKAR
|
1817012WL053718
|
LAXMIBAI MANIKRAV TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434109
|
|
TALEKAR LAXIMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24060320240886213
|
06/03/2024
|
MANIK GUNAJI TALEKAR
|
1817012WL053718
|
MANIK GUNAJI TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440424
|
|
TALEKAR MANIK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-013-001/948
(MANOLI)
|
1817012000NRG24060320240886219
|
06/03/2024
|
SAVTA MANIKRAO TALEKAR
|
1817012WL053718
|
SAVTA MANIKRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434110
|
|
MRS SAVATA MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Manwath
|
MH-17-012-034-001/153
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886758
|
06/03/2024
|
Nandabai Babarao Awchar
|
1817012WL053731
|
Nandabai Babarao Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240434120
|
|
AVACHAR MAHANANDA & BABARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886838
|
06/03/2024
|
Sharda Ashok Awchar
|
1817012WL053732
|
Sharda Ashok Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440282
|
|
SHARDA ASHOK AVACHAR
|
BANK OF BARODA(606985)
|
|
344
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886765
|
06/03/2024
|
Vaijenath Apparav Awchar
|
1817012WL053731
|
Vaijenath Apparav Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440417
|
|
AVACHAR VAIJNATH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Manwath
|
MH-17-012-034-001/388
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886853
|
06/03/2024
|
Mirabai Kashinath Aavchar
|
1817012WL053732
|
Mirabai Kashinath Aavchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440277
|
|
AVCHAR MEERABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886645
|
06/03/2024
|
Shivaji Dharoba Hajare
|
1817012WL053729
|
Shivaji Dharoba Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440291
|
|
HAJARE SHIVAJI DHAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886782
|
06/03/2024
|
Prayagbai Narayan Awchar
|
1817012WL053731
|
Prayagbai Narayan Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440272
|
|
avchar prayagbai naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-034-001/537
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886861
|
06/03/2024
|
Muktabai Limbaji Panhere
|
1817012WL053732
|
Muktabai Limbaji Panhere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440354
|
|
PANERE MUKTABAI LIMBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886657
|
06/03/2024
|
Pankaj Hanuman Awchar
|
1817012WL053729
|
Pankaj Hanuman Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440279
|
|
AWCHAR PANKAJ HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Manwath
|
MH-17-012-034-001/846
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886668
|
06/03/2024
|
SARASWATI MADHUKAR SURVASE
|
1817012WL053729
|
SARASWATI MADHUKAR SURVASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440265
|
|
SURVASE SARASWATI MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-034-001/860
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886669
|
06/03/2024
|
Gangubai Shripati Ambhure
|
1817012WL053729
|
Gangubai Shripati Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440284
|
|
AMBHURE GANGUBAI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-038-001/1111
(MANGRUL (BU))
|
1817012000NRG24060320240887083
|
06/03/2024
|
Hoge Dipali Gopalrao
|
1817012WL053745
|
Hoge Dipali Gopalrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440300
|
|
HOGE DIPALI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Manwath
|
MH-17-012-038-001/244
(MANGRUL (BU))
|
1817012000NRG24060320240887088
|
06/03/2024
|
Anita Sopan Sakhare
|
1817012WL053745
|
Anita Sopan Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440298
|
|
SAKARE AANITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Manwath
|
MH-17-012-038-001/443
(MANGRUL (BU))
|
1817012000NRG24060320240887063
|
06/03/2024
|
maroti manikrao kadam
|
1817012WL053744
|
maroti manikrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440302
|
|
KADAM MAROTI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Manwath
|
MH-17-012-038-001/548
(MANGRUL (BU))
|
1817012000NRG24060320240887111
|
06/03/2024
|
Bhaurao Bhagwan Aglave
|
1817012WL053745
|
Bhaurao Bhagwan Aglave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440299
|
|
BHAURAV BHAGWAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
356
|
Manwath
|
MH-17-012-034-001/804
(DEULGAON AVCHAR)
|
1817012000NRG24060320240886822
|
06/03/2024
|
Seema Ramesh Jadhav
|
1817012WL053731
|
Seema Ramesh Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440369
|
|
Mr. Seema Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
Manwath
|
MH-17-012-038-001/587
(MANGRUL (BU))
|
1817012000NRG24060320240887113
|
06/03/2024
|
ratnamala madhukar kadam
|
1817012WL053745
|
ratnamala madhukar kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440368
|
|
Mrs. Ratnmala Madhukar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
Manwath
|
MH-17-012-038-001/150
(MANGRUL (BU))
|
1817012000NRG24060320240887084
|
06/03/2024
|
Arun Bhagwanrao Kadam
|
1817012WL053745
|
Arun Bhagwanrao Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440367
|
|
Mr. Arun Bhagawanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Manwath
|
MH-17-012-038-001/173
(MANGRUL (BU))
|
1817012000NRG24060320240887031
|
06/03/2024
|
vikaram sitaram ghargile
|
1817012WL053744
|
vikaram sitaram ghargile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440397
|
|
GHARGIL VIKRAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Manwath
|
MH-17-012-038-001/185
(MANGRUL (BU))
|
1817012000NRG24060320240887036
|
06/03/2024
|
ashamati vyankati kadam
|
1817012WL053744
|
ashamati vyankati kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440377
|
|
KADAM ASHAMATI YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Manwath
|
MH-17-012-038-001/185
(MANGRUL (BU))
|
1817012000NRG24060320240887037
|
06/03/2024
|
Bhagvat Venkati Kadam
|
1817012WL053744
|
Bhagvat Venkati Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440365
|
|
KADAM BHAGWAT VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24060320240887086
|
06/03/2024
|
Sarsawati Bhanudas Sakhare
|
1817012WL053745
|
Sarsawati Bhanudas Sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440602
|
|
SAKHARE SARSWATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Manwath
|
MH-17-012-038-001/205
(MANGRUL (BU))
|
1817012000NRG24060320240887087
|
06/03/2024
|
Seema Abhiman Sakhare
|
1817012WL053745
|
Seema Abhiman Sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440604
|
|
Seema Abhiman Sakhare
|
INDUSIND BANK(607189)
|
|
364
|
Manwath
|
MH-17-012-038-001/303
(MANGRUL (BU))
|
1817012000NRG24060320240887089
|
06/03/2024
|
manik dnyanoba gayakwad
|
1817012WL053745
|
manik dnyanoba gayakwad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440371
|
|
GAIKWAD MANIK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Manwath
|
MH-17-012-038-001/517
(MANGRUL (BU))
|
1817012000NRG24060320240887069
|
06/03/2024
|
Bhagvan Kishan Narvate
|
1817012WL053744
|
Bhagvan Kishan Narvate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440376
|
|
NARWATE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Manwath
|
MH-17-012-038-001/517
(MANGRUL (BU))
|
1817012000NRG24060320240887070
|
06/03/2024
|
Ranjana Bhagwawanrao Narwate
|
1817012WL053744
|
Ranjana Bhagwawanrao Narwate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440366
|
|
NARWATE RANJANA BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599508
|
599508
|
|
|
|
|
|
|
|