|
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-17-012-013-001/338
(MANOLI)
|
1817012000NRG24290120240693874
|
02/02/2024
|
Subhash Kishanrao Shinde
|
1817012WL042160
|
Subhash Kishanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286212
|
|
SHINDE BHALCHANDRA A/P SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-013-001/358
(MANOLI)
|
1817012000NRG24290120240693830
|
02/02/2024
|
Vanarshi Shivaji Shinde
|
1817012WL042159
|
Vanarshi Shivaji Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286305
|
|
VANARASI SHIVAJI SHI
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-013-001/415
(MANOLI)
|
1817012000NRG24290120240693881
|
02/02/2024
|
ajij ibrahim shaikh
|
1817012WL042160
|
ajij ibrahim shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286301
|
|
SHEK AJIJA SHEK EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24290120240693841
|
02/02/2024
|
vithal baburao shingane
|
1817012WL042159
|
vithal baburao shingane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286213
|
|
SHINGNE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24290120240693918
|
02/02/2024
|
munja sakharam mande
|
1817012WL042161
|
munja sakharam mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286281
|
|
MUNJA SAKHARAM MANDE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24290120240693923
|
02/02/2024
|
Ganesh Vitthalrav Ghandge
|
1817012WL042161
|
Ganesh Vitthalrav Ghandge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286294
|
|
GHANDGE GANESH VITHALRAO & KAUSHALYA GAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-013-001/774
(MANOLI)
|
1817012000NRG24290120240693845
|
02/02/2024
|
Uddhav Madhukar Talekar
|
1817012WL042159
|
Uddhav Madhukar Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284401
|
|
UDDHAV MADHUKAR TALE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/826
(MANOLI)
|
1817012000NRG24290120240693945
|
02/02/2024
|
PANDURANG RAMESH TALEKAR
|
1817012WL042162
|
PANDURANG RAMESH TALEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286189
|
|
PANDURANG RAMESH TAL
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24290120240693640
|
02/02/2024
|
dagdoba piraji jadhav
|
1817012WL042153
|
dagdoba piraji jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284406
|
|
DAGDOBA PIRAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-053-001/118
(KARANJI)
|
1817012000NRG24290120240693646
|
02/02/2024
|
HANUMAN ASHROBA JADHAV
|
1817012WL042153
|
HANUMAN ASHROBA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286266
|
|
HANUMAN ASHROBA JADH
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24290120240693647
|
02/02/2024
|
Namdev Vasantrao Jadhav
|
1817012WL042153
|
Namdev Vasantrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284403
|
|
NAMDEV VASANTRAO JAD
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-053-001/181
(KARANJI)
|
1817012000NRG24290120240693649
|
02/02/2024
|
Bharat Sukhadev Jadhav
|
1817012WL042153
|
Bharat Sukhadev Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286076
|
|
BHARAT SUKHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24290120240693666
|
02/02/2024
|
Kanyakumari Digambar Jadhav
|
1817012WL042153
|
Kanyakumari Digambar Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286075
|
|
KANYAKUMARI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-053-001/498
(KARANJI)
|
1817012000NRG24290120240693692
|
02/02/2024
|
CHAKRADHAR RAJARAM THORVAT
|
1817012WL042153
|
CHAKRADHAR RAJARAM THORVAT
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286074
|
|
MR CHAKRADHAR RAJARAM THORWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-005-001/139
(SONULA)
|
1817012000NRG24290120240695052
|
02/02/2024
|
Vishwambhar Dattarao Poshte
|
1817012WL042220
|
Vishwambhar Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286176
|
|
VISHMBHAR DATTARAO PASHTE
|
CANARA BANK(508532)
|
|
16
|
Manwath
|
MH-17-012-005-001/146
(SONULA)
|
1817012000NRG24290120240695054
|
02/02/2024
|
Narayan Dattarao Poshte
|
1817012WL042220
|
Narayan Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286175
|
|
PASTE NARYAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-013-001/162
(MANOLI)
|
1817012000NRG24300120240700642
|
02/02/2024
|
digambar sakharam mande
|
1817012WL042462
|
digambar sakharam mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286238
|
|
MANDE DIGAMBAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-013-001/262
(MANOLI)
|
1817012000NRG24300120240700644
|
02/02/2024
|
Bhagwan rambhau shinde
|
1817012WL042462
|
Bhagwan rambhau shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286199
|
|
SHINDE BHAGWAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-013-001/265
(MANOLI)
|
1817012000NRG24290120240693902
|
02/02/2024
|
ashamati
|
1817012WL042161
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286185
|
|
ASHAMATI VASANT SHIN
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24290120240693868
|
02/02/2024
|
ganesh
|
1817012WL042160
|
ganesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286172
|
|
MANDE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24290120240693896
|
02/02/2024
|
Radhika Shripad Joshi
|
1817012WL042160
|
Radhika Shripad Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286205
|
|
RADHIKA SHRIPAD JOSHI
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24290120240693895
|
02/02/2024
|
Shripad Babudev Joshi
|
1817012WL042160
|
Shripad Babudev Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286204
|
|
SHRIPAD BABUDEV JOSHI
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-013-001/82
(MANOLI)
|
1817012000NRG24290120240693855
|
02/02/2024
|
Vaijenath Narhari Mande
|
1817012WL042159
|
Vaijenath Narhari Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286202
|
|
VAIJANATH NARHARI MANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-001-001/115
(LOHARA)
|
1817012000NRG24290120240695841
|
02/02/2024
|
Narhari Rustumrao Jadhav
|
1817012WL042253
|
Narhari Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286165
|
|
JADHAV NARHARI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-001-001/13
(LOHARA)
|
1817012000NRG24010220240715004
|
02/02/2024
|
Bhimrao bapurao ambhore
|
1817012WL043382
|
Bhimrao bapurao ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286129
|
|
AMBHURE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-001-001/16
(LOHARA)
|
1817012000NRG24010220240715021
|
02/02/2024
|
sunita manik mohite
|
1817012WL043382
|
sunita manik mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286155
|
|
MOHITE SOMITRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-001-001/168
(LOHARA)
|
1817012000NRG24010220240715024
|
02/02/2024
|
Balu Tukaram Gaik
|
1817012WL043382
|
Balu Tukaram Gaik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286157
|
|
GAIKWAD BALU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-001-001/207
(LOHARA)
|
1817012000NRG24010220240715034
|
02/02/2024
|
damudhar munjaji waghamare
|
1817012WL043382
|
damudhar munjaji waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286152
|
|
WAGHMARE DHMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-001-001/49
(LOHARA)
|
1817012000NRG24010220240715073
|
02/02/2024
|
baban khating
|
1817012WL043382
|
baban khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286154
|
|
KHATING BABAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-001-001/97
(LOHARA)
|
1817012000NRG24010220240715078
|
02/02/2024
|
balasaheb
|
1817012WL043382
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286164
|
|
JADHAV BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-005-001/32
(SONULA)
|
1817012000NRG24290120240695095
|
02/02/2024
|
murlidhar bhaurao bhorkade
|
1817012WL042220
|
murlidhar bhaurao bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286104
|
|
BHORKADE MURLIDHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-005-001/37
(SONULA)
|
1817012000NRG24290120240695104
|
02/02/2024
|
Ramchandra Narayan Bhorkade
|
1817012WL042220
|
Ramchandra Narayan Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286093
|
|
BHORKDE RAMCHANDR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-005-001/85
(SONULA)
|
1817012000NRG24290120240695121
|
02/02/2024
|
pandharinath sopan kadam
|
1817012WL042220
|
pandharinath sopan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286090
|
|
KADAM PANDHRINATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24290120240693863
|
02/02/2024
|
VISHNU R SURVASE
|
1817012WL042160
|
VISHNU R SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286097
|
|
SURWSE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24290120240693827
|
02/02/2024
|
Sarjerao Rangnath Mande
|
1817012WL042159
|
Sarjerao Rangnath Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286113
|
|
MANDE SARJERAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24290120240693828
|
02/02/2024
|
Pandharinath Manik More
|
1817012WL042159
|
Pandharinath Manik More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286105
|
|
MORE PANDHARINATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24290120240693904
|
02/02/2024
|
rani tukaram bhand
|
1817012WL042161
|
rani tukaram bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286118
|
|
BHAND RANI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24290120240693903
|
02/02/2024
|
tukaram ravsaheb bhand
|
1817012WL042161
|
tukaram ravsaheb bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286131
|
|
BHAND TUKARAM RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24290120240693906
|
02/02/2024
|
ashamati prabhakar talekar
|
1817012WL042161
|
ashamati prabhakar talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286095
|
|
TALEKAR ASHAMATI PARVTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24290120240693937
|
02/02/2024
|
BALARAM BANSI SELARKAR
|
1817012WL042162
|
BALARAM BANSI SELARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286089
|
|
SHELARKAR BALABHAU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24290120240693940
|
02/02/2024
|
Chandrakala Ramesh Talekar
|
1817012WL042162
|
Chandrakala Ramesh Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286102
|
|
TALEKAR CHANDRAKALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24290120240693939
|
02/02/2024
|
Ramesh Gangadhar Talekar
|
1817012WL042162
|
Ramesh Gangadhar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286101
|
|
TALEKAR RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-013-001/37
(MANOLI)
|
1817012000NRG24290120240693878
|
02/02/2024
|
Laxman Vitthalrao Nirmal
|
1817012WL042160
|
Laxman Vitthalrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286114
|
|
NIRMAL LAXMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24290120240693880
|
02/02/2024
|
Anita Prakash Mande
|
1817012WL042160
|
Anita Prakash Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286115
|
|
ANITA PRAKASH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24290120240693879
|
02/02/2024
|
Prakash Ganpatrao Mande
|
1817012WL042160
|
Prakash Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286087
|
|
MANDE PARKASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24290120240693913
|
02/02/2024
|
Ashok Ganpatrao Mande
|
1817012WL042161
|
Ashok Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286092
|
|
Ashok Ganpati Mande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Manwath
|
MH-17-012-013-001/422
(MANOLI)
|
1817012000NRG24290120240693916
|
02/02/2024
|
anita dhondiram talekar
|
1817012WL042161
|
anita dhondiram talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286132
|
|
TALEKAR ANITA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-013-001/422
(MANOLI)
|
1817012000NRG24290120240693915
|
02/02/2024
|
dhondiram baburao talekar
|
1817012WL042161
|
dhondiram baburao talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286107
|
|
TALEKAR DHONDIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24290120240693834
|
02/02/2024
|
kashinath rambhau shinde
|
1817012WL042159
|
kashinath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286094
|
|
Kashinath Rambhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24290120240693942
|
02/02/2024
|
Mankarna Vinayakrao Shinde
|
1817012WL042162
|
Mankarna Vinayakrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286110
|
|
SHINDE MANKARNA VINYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24290120240693941
|
02/02/2024
|
Vinayak Rangnath Shinde
|
1817012WL042162
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286091
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24290120240693926
|
02/02/2024
|
GEETA SHIVAJI SURAVASE
|
1817012WL042161
|
GEETA SHIVAJI SURAVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286111
|
|
SURVASE GITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24290120240693925
|
02/02/2024
|
Shivaji Ashroba survase
|
1817012WL042161
|
Shivaji Ashroba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286112
|
|
SURAVASE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24290120240693927
|
02/02/2024
|
Digambar Rama Talekar
|
1817012WL042161
|
Digambar Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286133
|
|
TALEKAR DIGAMBER RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24290120240693928
|
02/02/2024
|
SARSAWATI DIGAMBAR TALEKAR
|
1817012WL042161
|
SARSAWATI DIGAMBAR TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286134
|
|
Talekar Sarsvati Digamber
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-013-001/767
(MANOLI)
|
1817012000NRG24290120240693929
|
02/02/2024
|
Sitabai Rama Talekar
|
1817012WL042161
|
Sitabai Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286108
|
|
SITABAI RAMA TALEKAR
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-013-001/775
(MANOLI)
|
1817012000NRG24290120240693846
|
02/02/2024
|
Ganesh Ashroba Talekar
|
1817012WL042159
|
Ganesh Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286116
|
|
TALEKAR GANESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-013-001/778
(MANOLI)
|
1817012000NRG24290120240693848
|
02/02/2024
|
Gangubai Ashroba Talekar
|
1817012WL042159
|
Gangubai Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286139
|
|
TALEKAR GANGUBAI ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-013-001/793
(MANOLI)
|
1817012000NRG24290120240693853
|
02/02/2024
|
Archana Anil Shingane
|
1817012WL042159
|
Archana Anil Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286138
|
|
ARCHANA ANIL SHINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24290120240693931
|
02/02/2024
|
Dyanoba Shripati mande
|
1817012WL042161
|
Dyanoba Shripati mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286119
|
|
MANDE DNYANOBA SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24290120240693930
|
02/02/2024
|
Govind Dnyanoba Mande
|
1817012WL042161
|
Govind Dnyanoba Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286106
|
|
MANDE GOVIND DNYANOBA M:G RADHABAI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24290120240693857
|
02/02/2024
|
Ramesh Kundlikrao Survase
|
1817012WL042159
|
Ramesh Kundlikrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286096
|
|
SURWSE RAMESH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24290120240693947
|
02/02/2024
|
Rustum namdev mande
|
1817012WL042162
|
Rustum namdev mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286088
|
|
MANDE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24290120240693859
|
02/02/2024
|
Ansiram keshav talekar
|
1817012WL042159
|
Ansiram keshav talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286100
|
|
TALEKAR ANSIRAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24300120240700976
|
02/02/2024
|
Pralhad Manikrao tare
|
1817012WL042487
|
Pralhad Manikrao tare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286109
|
|
PRALHAD MANIKRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Manwath
|
MH-17-012-038-001/195
(MANGRUL (BU))
|
1817012000NRG24290120240695368
|
02/02/2024
|
bhaskar ranganathrao kadam
|
1817012WL042238
|
bhaskar ranganathrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286140
|
|
KADAM BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24290120240695379
|
02/02/2024
|
sopan munjaji
|
1817012WL042238
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286124
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24290120240695405
|
02/02/2024
|
Balasaheb Uttamrao Rodge
|
1817012WL042238
|
Balasaheb Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286136
|
|
RODGE BALASAHEB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24290120240695404
|
02/02/2024
|
Urmila Balasaheb Rodge
|
1817012WL042238
|
Urmila Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286137
|
|
RODGE URMILABAI BALASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-038-001/357
(MANGRUL (BU))
|
1817012000NRG24290120240695417
|
02/02/2024
|
Padminibai Dhondiram Giram
|
1817012WL042238
|
Padminibai Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286143
|
|
GIRAM PADMINBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-038-001/390
(MANGRUL (BU))
|
1817012000NRG24290120240695445
|
02/02/2024
|
SURESH SHRIRANGRAO KADAM
|
1817012WL042238
|
SURESH SHRIRANGRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286127
|
|
KADAM SURESH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-038-001/407
(MANGRUL (BU))
|
1817012000NRG24290120240695457
|
02/02/2024
|
Datta Ranganath Lipane
|
1817012WL042238
|
Datta Ranganath Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286125
|
|
Mr. DATTA RANGNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Manwath
|
MH-17-012-038-001/45
(MANGRUL (BU))
|
1817012000NRG24290120240695473
|
02/02/2024
|
Eknath Shesherao Lipne
|
1817012WL042238
|
Eknath Shesherao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286130
|
|
LIPNE EKNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-038-001/504
(MANGRUL (BU))
|
1817012000NRG24290120240695482
|
02/02/2024
|
umesh ashokrao kadam
|
1817012WL042238
|
umesh ashokrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286141
|
|
UMESH ASHOKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24290120240695519
|
02/02/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL042238
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286231
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-038-001/9791
(MANGRUL (BU))
|
1817012000NRG24290120240695528
|
02/02/2024
|
Gajanan Manik waghmare
|
1817012WL042238
|
Gajanan Manik waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286235
|
|
WAGHMARE GAJANAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-038-001/9791
(MANGRUL (BU))
|
1817012000NRG24290120240695529
|
02/02/2024
|
shilpa Gajanan waghmare
|
1817012WL042238
|
shilpa Gajanan waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286232
|
|
WAGMARE SHILPA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-042-001/47
(GOGALGAON)
|
1817012000NRG24300120240699518
|
02/02/2024
|
shripati shankar khandare
|
1817012WL042428
|
shripati shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286128
|
|
KHANDARE SHRIPATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-042-001/65
(GOGALGAON)
|
1817012000NRG24300120240699520
|
02/02/2024
|
dwarka sakharam khandare
|
1817012WL042428
|
dwarka sakharam khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286146
|
|
Mrs. DWARAKA SAKHARAM KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Manwath
|
MH-17-012-042-001/65
(GOGALGAON)
|
1817012000NRG24300120240699519
|
02/02/2024
|
sakharam shankarrao khandare
|
1817012WL042428
|
sakharam shankarrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286135
|
|
KHANDARE SAKHARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-053-001/71
(KARANJI)
|
1817012000NRG24290120240693693
|
02/02/2024
|
Rambhau
|
1817012WL042153
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286099
|
|
MR RAMBHAU SONAJI TAGULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-053-001/83
(KARANJI)
|
1817012000NRG24290120240693694
|
02/02/2024
|
Kachruba Kishanrao Kale
|
1817012WL042153
|
Kachruba Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286103
|
|
MR KACHURUBA KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
83
|
Manwath
|
MH-17-012-005-001/217
(SONULA)
|
1817012000NRG24290120240695066
|
02/02/2024
|
Pavan Aatmaram Bhorkare
|
1817012WL042220
|
Pavan Aatmaram Bhorkare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286223
|
|
PAWAN ATMARAM BHORKD
|
BANK OF BARODA(606985)
|
|
84
|
Manwath
|
MH-17-012-005-001/250
(SONULA)
|
1817012000NRG24290120240695068
|
02/02/2024
|
BHARATI GANGADHAR HARNE
|
1817012WL042220
|
BHARATI GANGADHAR HARNE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286217
|
|
Mrs. BHARTI GANGADHAR HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Manwath
|
MH-17-012-005-001/258
(SONULA)
|
1817012000NRG24290120240695077
|
02/02/2024
|
ASHWINI MAHADEV BHORKADE
|
1817012WL042220
|
ASHWINI MAHADEV BHORKADE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286220
|
|
MISS ASHWINI MAHADEV BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-005-001/259
(SONULA)
|
1817012000NRG24290120240695082
|
02/02/2024
|
PRANITA GANESH PASHTE
|
1817012WL042220
|
PRANITA GANESH PASHTE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286221
|
|
MS PRANITA GANESH PASHTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-005-001/260
(SONULA)
|
1817012000NRG24290120240695083
|
02/02/2024
|
SAVITA NARAYAN PASHTE
|
1817012WL042220
|
SAVITA NARAYAN PASHTE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286222
|
|
MRS SAVITA NARAYAN PASHTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-005-001/37
(SONULA)
|
1817012000NRG24290120240695105
|
02/02/2024
|
gayabai
|
1817012WL042220
|
gayabai
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286192
|
|
BHORKADE GAYABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-005-001/40
(SONULA)
|
1817012000NRG24290120240695112
|
02/02/2024
|
Sunita Digambar Pashte
|
1817012WL042220
|
Sunita Digambar Pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286190
|
|
PASTE SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-005-001/82
(SONULA)
|
1817012000NRG24290120240695117
|
02/02/2024
|
shivram dattarao pashte
|
1817012WL042220
|
shivram dattarao pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286198
|
|
PASHTE SHIVARAM DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24290120240693901
|
02/02/2024
|
Sangita vaijnath Shinde
|
1817012WL042161
|
Sangita vaijnath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286191
|
|
MRS SANGITA VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-013-001/125
(MANOLI)
|
1817012000NRG24300120240700641
|
02/02/2024
|
PANDURANG LAXMAN RAUT
|
1817012WL042462
|
PANDURANG LAXMAN RAUT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286237
|
|
RAUT PANDURANG LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-013-001/162
(MANOLI)
|
1817012000NRG24300120240700643
|
02/02/2024
|
URMILA DIGAMBAR MANDE
|
1817012WL042462
|
URMILA DIGAMBAR MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286240
|
|
MRS URMILA DIGAMBAR MANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24290120240693866
|
02/02/2024
|
Ranjana Eknath Mande
|
1817012WL042160
|
Ranjana Eknath Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286193
|
|
MRS RANJANA EKNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24290120240693869
|
02/02/2024
|
Vidhya ganesh mande
|
1817012WL042160
|
Vidhya ganesh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286209
|
|
MANDE VIDHYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-013-001/291
(MANOLI)
|
1817012000NRG24290120240693870
|
02/02/2024
|
Chetanya Dnynoba Shinde
|
1817012WL042160
|
Chetanya Dnynoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286208
|
|
SHINDE CHITANY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-013-001/324
(MANOLI)
|
1817012000NRG24290120240693872
|
02/02/2024
|
Mahanada Vishanu Mande
|
1817012WL042160
|
Mahanada Vishanu Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286210
|
|
MANDE MAHANANDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-013-001/324
(MANOLI)
|
1817012000NRG24290120240693871
|
02/02/2024
|
vishnu dadarao mande
|
1817012WL042160
|
vishnu dadarao mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286083
|
|
MANDE VISHNU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-013-001/336
(MANOLI)
|
1817012000NRG24290120240693873
|
02/02/2024
|
Bhagavat Shankar Shinde
|
1817012WL042160
|
Bhagavat Shankar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284394
|
|
SHINDE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-013-001/338
(MANOLI)
|
1817012000NRG24290120240693875
|
02/02/2024
|
Rekha Subhash Shinde
|
1817012WL042160
|
Rekha Subhash Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286307
|
|
SHINDE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24290120240693912
|
02/02/2024
|
Ganesh Prakash Mande
|
1817012WL042161
|
Ganesh Prakash Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286182
|
|
MANDE GANESH PARKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24290120240693914
|
02/02/2024
|
Mukta Ashok Mande
|
1817012WL042161
|
Mukta Ashok Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286228
|
|
Mande Muktabai Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-013-001/397
(MANOLI)
|
1817012000NRG24300120240700647
|
02/02/2024
|
Balaji Keshavrao Shinde
|
1817012WL042462
|
Balaji Keshavrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286239
|
|
SHINDE KUSHVRTA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24290120240693882
|
02/02/2024
|
shivaji dnyanoba survase
|
1817012WL042160
|
shivaji dnyanoba survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286186
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
105
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24290120240693883
|
02/02/2024
|
supriya shivaji survase
|
1817012WL042160
|
supriya shivaji survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286188
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
106
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24290120240693832
|
02/02/2024
|
bapurao devrao bhand
|
1817012WL042159
|
bapurao devrao bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286206
|
|
MR BAPURAO DEVRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24290120240693835
|
02/02/2024
|
pushpa kashinath shinde
|
1817012WL042159
|
pushpa kashinath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284402
|
|
MRS PUSHPA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24290120240693840
|
02/02/2024
|
rekha vithal shinde
|
1817012WL042159
|
rekha vithal shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286219
|
|
SHINDE REKHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24290120240693839
|
02/02/2024
|
vithal ramrao shinde
|
1817012WL042159
|
vithal ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286218
|
|
SHINDE VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24290120240693842
|
02/02/2024
|
nirmala vithal shingane
|
1817012WL042159
|
nirmala vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284393
|
|
NIRAMALA VITHALRAO SIGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24290120240693920
|
02/02/2024
|
manik munjarav mande
|
1817012WL042161
|
manik munjarav mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286181
|
|
SHILPA SHESHEARAO KHULE
|
BANK OF INDIA(508505)
|
|
112
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24290120240693922
|
02/02/2024
|
kaveri santosh mande
|
1817012WL042161
|
kaveri santosh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286180
|
|
MRS KAVERI SANTOSH MANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24290120240693921
|
02/02/2024
|
santosh munja mande
|
1817012WL042161
|
santosh munja mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286179
|
|
MR SANTOSH MUNJABHAU MANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-013-001/771
(MANOLI)
|
1817012000NRG24290120240693888
|
02/02/2024
|
Ravi Vishwanath Shinde
|
1817012WL042160
|
Ravi Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286215
|
|
SHINDE RAVI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-013-001/772
(MANOLI)
|
1817012000NRG24290120240693889
|
02/02/2024
|
Bhalchandra Subhashrao Shinde
|
1817012WL042160
|
Bhalchandra Subhashrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286227
|
|
BHALCHANDRA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Manwath
|
MH-17-012-013-001/776
(MANOLI)
|
1817012000NRG24290120240693847
|
02/02/2024
|
Vaijnath Sopan Ikhe
|
1817012WL042159
|
Vaijnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284396
|
|
MR VAIJNATH SOPAN IKHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-013-001/779
(MANOLI)
|
1817012000NRG24290120240693849
|
02/02/2024
|
Laxman Sopan Ikhe
|
1817012WL042159
|
Laxman Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286211
|
|
MR LAXMAN SOPAN IKHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-013-001/780
(MANOLI)
|
1817012000NRG24290120240693890
|
02/02/2024
|
Ganjanan Vishwanath Shinde
|
1817012WL042160
|
Ganjanan Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286214
|
|
SHINDE GAJANAN VISHWANATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-013-001/781
(MANOLI)
|
1817012000NRG24290120240693891
|
02/02/2024
|
Ganesh Vishnu Shinde
|
1817012WL042160
|
Ganesh Vishnu Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284398
|
|
MR GANESH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-013-001/782
(MANOLI)
|
1817012000NRG24290120240693892
|
02/02/2024
|
Kashibai Ramesh Solanke
|
1817012WL042160
|
Kashibai Ramesh Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284397
|
|
MR KASHIBAI RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-013-001/785
(MANOLI)
|
1817012000NRG24290120240693850
|
02/02/2024
|
Gokarna Aatmaram Talekar
|
1817012WL042159
|
Gokarna Aatmaram Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286226
|
|
TALEKAR GOKARNA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24290120240693852
|
02/02/2024
|
Savita Prabhakar Talekar
|
1817012WL042159
|
Savita Prabhakar Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286224
|
|
TALEKAR SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24290120240693894
|
02/02/2024
|
Bhagwat Vasnat Mande
|
1817012WL042160
|
Bhagwat Vasnat Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286216
|
|
BHAGWAT VASANTRAO MA
|
BANK OF BARODA(606985)
|
|
124
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24290120240693893
|
02/02/2024
|
Vasant Dyanoba Mande
|
1817012WL042160
|
Vasant Dyanoba Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284399
|
|
MR VASANT DNYANOBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-013-001/791
(MANOLI)
|
1817012000NRG24290120240693897
|
02/02/2024
|
Pralhad Manik Talekar
|
1817012WL042160
|
Pralhad Manik Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286306
|
|
MR PRALHAD MANIKRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-013-001/794
(MANOLI)
|
1817012000NRG24290120240693854
|
02/02/2024
|
Swapnil Vitthalrao Shingane
|
1817012WL042159
|
Swapnil Vitthalrao Shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286207
|
|
SHIGANE SWAPNIL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-013-001/827
(MANOLI)
|
1817012000NRG24290120240693946
|
02/02/2024
|
DATTA BALARAM SHELARKAR
|
1817012WL042162
|
DATTA BALARAM SHELARKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286187
|
|
SHEIALARKAR DATTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-013-001/837
(MANOLI)
|
1817012000NRG24290120240693936
|
02/02/2024
|
AJAY MADANRAV TALEKAR
|
1817012WL042161
|
AJAY MADANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286194
|
|
TALEKAR AJAY MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-013-001/839
(MANOLI)
|
1817012000NRG24290120240693899
|
02/02/2024
|
AVINASH SHIVAJI SURWASE
|
1817012WL042160
|
AVINASH SHIVAJI SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286196
|
|
MR AVINASH SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-013-001/84
(MANOLI)
|
1817012000NRG24290120240693856
|
02/02/2024
|
Datta Punjaji Talekar
|
1817012WL042159
|
Datta Punjaji Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286177
|
|
TALEKAR DATTA PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24290120240693948
|
02/02/2024
|
sakhubai rustum mande
|
1817012WL042162
|
sakhubai rustum mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286197
|
|
MRS SAKHUBAI RUSTUMRAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-038-001/400
(MANGRUL (BU))
|
1817012000NRG24290120240695455
|
02/02/2024
|
MOTIRAM SHRIRANGRAO KADAM
|
1817012WL042238
|
MOTIRAM SHRIRANGRAO KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286174
|
|
KADAM MOTIRAM SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24290120240695510
|
02/02/2024
|
Savitra Manik Jadhav
|
1817012WL042238
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286245
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-038-001/850
(MANGRUL (BU))
|
1817012000NRG24290120240695518
|
02/02/2024
|
RUSHIKESH BHASKAR KADAM
|
1817012WL042238
|
RUSHIKESH BHASKAR KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286230
|
|
KADAM RUSHIKESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24290120240693648
|
02/02/2024
|
Suvarna Namdev Jadhav
|
1817012WL042153
|
Suvarna Namdev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286262
|
|
MS SUWARNA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24290120240693654
|
02/02/2024
|
CHETAN MUNJABHAU JADHAV
|
1817012WL042153
|
CHETAN MUNJABHAU JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286260
|
|
MR CHETAN MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24290120240693653
|
02/02/2024
|
SANGITA MUNJA JADHAV
|
1817012WL042153
|
SANGITA MUNJA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286264
|
|
SANGITA MUNJA JADHAV
|
BANK OF BARODA(606985)
|
|
138
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24290120240693684
|
02/02/2024
|
Mira Vishnu Shendge
|
1817012WL042153
|
Mira Vishnu Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286292
|
|
MS MEERA VISHNU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24290120240693683
|
02/02/2024
|
Vishnu Narhari Shendge
|
1817012WL042153
|
Vishnu Narhari Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286291
|
|
MR VISHNU NARHARI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24290120240693691
|
02/02/2024
|
Laxmi Vishnu Jadhav
|
1817012WL042153
|
Laxmi Vishnu Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286263
|
|
MISS LAXMI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
141
|
Manwath
|
MH-17-012-013-001/125
(MANOLI)
|
1817012000NRG24300120240700640
|
02/02/2024
|
BAYANABAI LAXMAN RAUT
|
1817012WL042462
|
BAYANABAI LAXMAN RAUT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284420
|
|
MS BAYANABAI LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-013-001/125
(MANOLI)
|
1817012000NRG24300120240700639
|
02/02/2024
|
LAXMAN ANNASAHEB RAUT
|
1817012WL042462
|
LAXMAN ANNASAHEB RAUT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284419
|
|
RAUT LAXMAN ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24290120240693862
|
02/02/2024
|
Ashamti Keshav Mande
|
1817012WL042160
|
Ashamti Keshav Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286201
|
|
MRS ASHAMATI KESHAVRAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24290120240693861
|
02/02/2024
|
Keshav Rambhau mande
|
1817012WL042160
|
Keshav Rambhau mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286304
|
|
MANDE KESHAV RABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24290120240693864
|
02/02/2024
|
AARUNA VISHNU
|
1817012WL042160
|
AARUNA VISHNU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286279
|
|
MS AARUNA VISNU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24290120240693865
|
02/02/2024
|
Eknath Sakharam Mande
|
1817012WL042160
|
Eknath Sakharam Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286285
|
|
MANDE EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-013-001/229
(MANOLI)
|
1817012000NRG24290120240693867
|
02/02/2024
|
vishnu namdev shinde
|
1817012WL042160
|
vishnu namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284407
|
|
MR VISHNU NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-013-001/262
(MANOLI)
|
1817012000NRG24300120240700645
|
02/02/2024
|
savitra bhagwan shinde
|
1817012WL042462
|
savitra bhagwan shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286299
|
|
SHINDE SAVITRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24290120240693829
|
02/02/2024
|
Seema Pandharinath more
|
1817012WL042159
|
Seema Pandharinath more
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284409
|
|
MS SEEMA PANDARINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24290120240693905
|
02/02/2024
|
prabhakar rambhau talekar
|
1817012WL042161
|
prabhakar rambhau talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286280
|
|
TELEKAR PRABHAKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-013-001/354
(MANOLI)
|
1817012000NRG24290120240693877
|
02/02/2024
|
avdhut harbhau shinde
|
1817012WL042160
|
avdhut harbhau shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286302
|
|
SHINDE AVDHUT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-013-001/354
(MANOLI)
|
1817012000NRG24290120240693876
|
02/02/2024
|
Parvati haribhau Shinde
|
1817012WL042160
|
Parvati haribhau Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286303
|
|
SHINDE PARVATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24290120240693938
|
02/02/2024
|
VAIJNATHA BALARAM SELARKAR
|
1817012WL042162
|
VAIJNATHA BALARAM SELARKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286283
|
|
SHELAKAR VAIJANTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24290120240693831
|
02/02/2024
|
Shankar Narayan Bhand
|
1817012WL042159
|
Shankar Narayan Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284410
|
|
MR SHANKAR NARAYN BHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-013-001/384
(MANOLI)
|
1817012000NRG24300120240700646
|
02/02/2024
|
Kashinath Babasaheb Mande
|
1817012WL042462
|
Kashinath Babasaheb Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284416
|
|
KASHINATH BABASAHEB
|
BANK OF BARODA(606985)
|
|
156
|
Manwath
|
MH-17-012-013-001/412
(MANOLI)
|
1817012000NRG24300120240700648
|
02/02/2024
|
BHASKAR VISWANARH PARAVE
|
1817012WL042462
|
BHASKAR VISWANARH PARAVE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284417
|
|
MR BHASKAR VISWANATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-013-001/412
(MANOLI)
|
1817012000NRG24300120240700649
|
02/02/2024
|
SHANTA BHASKAR PARAVE
|
1817012WL042462
|
SHANTA BHASKAR PARAVE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284418
|
|
MS SHANTA BHASKAR PARAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24290120240693919
|
02/02/2024
|
gangubai munja mande
|
1817012WL042161
|
gangubai munja mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286282
|
|
MRS GANGUBAI MUNJA MANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-013-001/554
(MANOLI)
|
1817012000NRG24290120240693844
|
02/02/2024
|
Padmini Baburao Jadhav
|
1817012WL042159
|
Padmini Baburao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284408
|
|
MRS PADMINI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-013-001/564
(MANOLI)
|
1817012000NRG24290120240693943
|
02/02/2024
|
BHAGWAT VACHIST SHINDE
|
1817012WL042162
|
BHAGWAT VACHIST SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286298
|
|
SHINDE BHAGWAT VASHISAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-013-001/620
(MANOLI)
|
1817012000NRG24290120240693944
|
02/02/2024
|
Janardhan Manik Mande
|
1817012WL042162
|
Janardhan Manik Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286297
|
|
MR JANARDHAN MANIKARAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24290120240693924
|
02/02/2024
|
KAUSHLYABAI GANESH GHANDGE
|
1817012WL042161
|
KAUSHLYABAI GANESH GHANDGE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286295
|
|
ghadge koshlyabae ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24290120240693851
|
02/02/2024
|
Prbhakar Vashisht Talekar
|
1817012WL042159
|
Prbhakar Vashisht Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284404
|
|
TALEKAR PRABHAKAR VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-013-001/836
(MANOLI)
|
1817012000NRG24290120240693935
|
02/02/2024
|
Sushma Madhukar Talekar
|
1817012WL042161
|
Sushma Madhukar Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286286
|
|
TALEKAR SUSHAMA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24290120240693858
|
02/02/2024
|
Ganga Ramesh Survase
|
1817012WL042159
|
Ganga Ramesh Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284411
|
|
SURWASE GANAGABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-013-001/915
(MANOLI)
|
1817012000NRG24300120240700652
|
02/02/2024
|
Savitra Vaijnath Bhand
|
1817012WL042462
|
Savitra Vaijnath Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286241
|
|
MRS SAVITRA VAIJNATH BHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24290120240693860
|
02/02/2024
|
Sita Ansiram talekar
|
1817012WL042159
|
Sita Ansiram talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284395
|
|
MRS SEETA ANSHIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG24300120240700971
|
02/02/2024
|
Hanuman Khobraji Choudhari
|
1817012WL042487
|
Hanuman Khobraji Choudhari
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286284
|
|
CHUDHRI HANUMAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24290120240693642
|
02/02/2024
|
Hanuman Piraji Jadhav
|
1817012WL042153
|
Hanuman Piraji Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284405
|
|
Jadhav Hanuman Piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24290120240693641
|
02/02/2024
|
mira dagdob jadhav
|
1817012WL042153
|
mira dagdob jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286084
|
|
MRS MIRA DAGDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24290120240693645
|
02/02/2024
|
Baba Dhondiba jadhav
|
1817012WL042153
|
Baba Dhondiba jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286268
|
|
JADHAV BABASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24290120240693643
|
02/02/2024
|
satish dhondiba
|
1817012WL042153
|
satish dhondiba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286288
|
|
MR SANTOSH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24290120240693644
|
02/02/2024
|
sharda satish
|
1817012WL042153
|
sharda satish
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286261
|
|
MS SHARDA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24290120240693652
|
02/02/2024
|
Munja
|
1817012WL042153
|
Munja
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286278
|
|
JADHAV MUNJABHAU BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24290120240693662
|
02/02/2024
|
Ashvini Narayanrao Jadhav
|
1817012WL042153
|
Ashvini Narayanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286082
|
|
JADHAV ASHWINI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24290120240693661
|
02/02/2024
|
Narayan Haribhau Jadhav
|
1817012WL042153
|
Narayan Haribhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286273
|
|
NARAYAN HARIBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
177
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24290120240693663
|
02/02/2024
|
Sunita Bhagwan Tengse
|
1817012WL042153
|
Sunita Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286290
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24290120240693664
|
02/02/2024
|
Yogesh Bhagwan Tengse
|
1817012WL042153
|
Yogesh Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286293
|
|
TENGASE YEOGESH BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24290120240693665
|
02/02/2024
|
Digamber Namdev Jadhav
|
1817012WL042153
|
Digamber Namdev Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286080
|
|
Jadhav Digambar Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24290120240693676
|
02/02/2024
|
Bansidhar Bapurao Jadhav
|
1817012WL042153
|
Bansidhar Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286274
|
|
JADHAV BALSHI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24290120240693677
|
02/02/2024
|
Mina Bansidhar Jadhav
|
1817012WL042153
|
Mina Bansidhar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286275
|
|
JADHAV MINA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-053-001/335
(KARANJI)
|
1817012000NRG24290120240693678
|
02/02/2024
|
ASHAMATI BABASAHEB JADHAV
|
1817012WL042153
|
ASHAMATI BABASAHEB JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286287
|
|
MS ASHAMATI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24290120240693681
|
02/02/2024
|
Vitthal Sanjayrao Jadhav
|
1817012WL042153
|
Vitthal Sanjayrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286081
|
|
JADHAV VITHAL SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24290120240693682
|
02/02/2024
|
Yamuna Vitthal Jadhav
|
1817012WL042153
|
Yamuna Vitthal Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284400
|
|
MR YAMUNA VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
185
|
Manwath
|
MH-17-012-001-001/366
(LOHARA)
|
1817012000NRG24010220240715056
|
02/02/2024
|
KRUSHNA BABARAO WAGHMARE
|
1817012WL043382
|
KRUSHNA BABARAO WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286265
|
|
KRUSHNA BABARAO WAGH
|
BANK OF BARODA(606985)
|
|
186
|
Manwath
|
MH-17-012-013-001/584
(MANOLI)
|
1817012000NRG24300120240700650
|
02/02/2024
|
APARAO SHYAMRAO RAUT
|
1817012WL042462
|
APARAO SHYAMRAO RAUT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284414
|
|
RAUT APPASAHEB SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-013-001/584
(MANOLI)
|
1817012000NRG24300120240700651
|
02/02/2024
|
RADHA APPARAO RAUT
|
1817012WL042462
|
RADHA APPARAO RAUT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284415
|
|
RAUT RADABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24290120240693900
|
02/02/2024
|
Vaijnath Sahebrao Shinde
|
1817012WL042161
|
Vaijnath Sahebrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286178
|
|
SHINDE VAIJENATH SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24290120240693833
|
02/02/2024
|
sarswati bapurao bhand
|
1817012WL042159
|
sarswati bapurao bhand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286203
|
|
SARASWATI BAPURAO BH
|
BANK OF BARODA(606985)
|
|
190
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24290120240693932
|
02/02/2024
|
Surekha Mahadev Mande
|
1817012WL042161
|
Surekha Mahadev Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286225
|
|
SUREKHA MAHADEV MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Manwath
|
MH-17-012-013-001/828
(MANOLI)
|
1817012000NRG24290120240693933
|
02/02/2024
|
RAMPRASAD VASANTRAO SHINDE
|
1817012WL042161
|
RAMPRASAD VASANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286183
|
|
RAMPRASAD VASANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Manwath
|
MH-17-012-013-001/829
(MANOLI)
|
1817012000NRG24290120240693934
|
02/02/2024
|
PAVAN VASANTRAV SHINDE
|
1817012WL042161
|
PAVAN VASANTRAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286184
|
|
MR PAVAN VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-013-001/838
(MANOLI)
|
1817012000NRG24290120240693898
|
02/02/2024
|
AMAR SHIVAJIRAO SURAWAE
|
1817012WL042160
|
AMAR SHIVAJIRAO SURAWAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286195
|
|
MR AMAR SHIVAJIRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-035-001/487
(KOLHA)
|
1817012000NRG24300120240700973
|
02/02/2024
|
Ashok Narayan Mohkare
|
1817012WL042487
|
Ashok Narayan Mohkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286242
|
|
ASHOK NARAYAN MOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-035-001/850
(KOLHA)
|
1817012000NRG24300120240700978
|
02/02/2024
|
Dnyaneshwar Manikrao Tare
|
1817012WL042487
|
Dnyaneshwar Manikrao Tare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286200
|
|
Mr. Dnyaneshwar Manikrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
196
|
Manwath
|
MH-17-012-001-001/102
(LOHARA)
|
1817012000NRG24010220240714999
|
02/02/2024
|
Ramesh Manik Khating
|
1817012WL043382
|
Ramesh Manik Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286248
|
|
KHATING RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24290120240695840
|
02/02/2024
|
Sunandabai Subhash Jadhav
|
1817012WL042253
|
Sunandabai Subhash Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286151
|
|
JADHAV SUNANDA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24010220240715005
|
02/02/2024
|
bhausaheb jaywanta khating
|
1817012WL043382
|
bhausaheb jaywanta khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286150
|
|
KHATING BHAUSAHEB JAYWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24010220240715006
|
02/02/2024
|
Surekha Bhausaheb Khating
|
1817012WL043382
|
Surekha Bhausaheb Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286169
|
|
KHATING SUREKHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-001-001/131
(LOHARA)
|
1817012000NRG24010220240715007
|
02/02/2024
|
manik dadarao jadhav
|
1817012WL043382
|
manik dadarao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286168
|
|
JADHAV MANIK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24010220240715008
|
02/02/2024
|
Govind Dadarao Jadhav
|
1817012WL043382
|
Govind Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286167
|
|
JADHAV GOVIND DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24010220240715009
|
02/02/2024
|
Meerabai Govind Jadhav
|
1817012WL043382
|
Meerabai Govind Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286170
|
|
JADHAV MIRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24010220240715010
|
02/02/2024
|
dadarao bhanudas jadhav
|
1817012WL043382
|
dadarao bhanudas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286156
|
|
JADHAV DADARAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24010220240715011
|
02/02/2024
|
Rukhmini Dadarao Jadhav
|
1817012WL043382
|
Rukhmini Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286149
|
|
JADHAV RUKMIN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-001-001/234
(LOHARA)
|
1817012000NRG24290120240695848
|
02/02/2024
|
RADHIKA KRUSHNA JADHAV
|
1817012WL042253
|
RADHIKA KRUSHNA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286249
|
|
JADHAV RADHIKA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-001-001/239
(LOHARA)
|
1817012000NRG24290120240695850
|
02/02/2024
|
PARMESHWAR DNYANOBA JADHAV
|
1817012WL042253
|
PARMESHWAR DNYANOBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286246
|
|
JADHAV PARAMESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24010220240715038
|
02/02/2024
|
Gajanan Ramchandr panchal
|
1817012WL043382
|
Gajanan Ramchandr panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286166
|
|
MR GAJANAN RAMCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24010220240715039
|
02/02/2024
|
Shital Gajanan panchal
|
1817012WL043382
|
Shital Gajanan panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286250
|
|
PANCHAL SHITAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-001-001/36
(LOHARA)
|
1817012000NRG24290120240695855
|
02/02/2024
|
Ankush Vishvanath Jadhav
|
1817012WL042253
|
Ankush Vishvanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286252
|
|
ANKUSH VISHVANATH JA
|
BANK OF BARODA(606985)
|
|
210
|
Manwath
|
MH-17-012-001-001/365
(LOHARA)
|
1817012000NRG24010220240715055
|
02/02/2024
|
SATISH BABAN KHATING
|
1817012WL043382
|
SATISH BABAN KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286254
|
|
SATISH BABAN KHATING
|
UNION BANK OF INDIA(508500)
|
|
211
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24010220240715058
|
02/02/2024
|
MAHADEV HARIBHAU KHATING
|
1817012WL043382
|
MAHADEV HARIBHAU KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286258
|
|
KHATING MAHADEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24010220240715057
|
02/02/2024
|
VRANDVANA MAHADEV KHATING
|
1817012WL043382
|
VRANDVANA MAHADEV KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286253
|
|
KHATING VRANDVANA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-001-001/369
(LOHARA)
|
1817012000NRG24010220240715059
|
02/02/2024
|
SHAMAL GAJANAN MOHITE
|
1817012WL043382
|
SHAMAL GAJANAN MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286257
|
|
MOHITE SHAMAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Manwath
|
MH-17-012-001-001/370
(LOHARA)
|
1817012000NRG24010220240715060
|
02/02/2024
|
MUNJA BALASAHEB JADHAV
|
1817012WL043382
|
MUNJA BALASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286159
|
|
JADHAV MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-001-001/371
(LOHARA)
|
1817012000NRG24010220240715061
|
02/02/2024
|
GANESH ASHOK JADHAV
|
1817012WL043382
|
GANESH ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286163
|
|
GANESH ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24290120240695857
|
02/02/2024
|
JANA KESHAV JADHAV
|
1817012WL042253
|
JANA KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286251
|
|
JADHAV JANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24290120240695856
|
02/02/2024
|
KESHAV DADARAO JADHAV
|
1817012WL042253
|
KESHAV DADARAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286247
|
|
JADHAV KESHAV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24290120240695859
|
02/02/2024
|
KAMALBAI VISHVANATH JADHAV
|
1817012WL042253
|
KAMALBAI VISHVANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286161
|
|
JADHAV KAMALBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24290120240695858
|
02/02/2024
|
VISHVANATH PANDITRAV JADHAV
|
1817012WL042253
|
VISHVANATH PANDITRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286160
|
|
JADHAV VISHWANATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-001-001/374
(LOHARA)
|
1817012000NRG24290120240695860
|
02/02/2024
|
KISHOR MADHUKARRAO JADHAV
|
1817012WL042253
|
KISHOR MADHUKARRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286147
|
|
JADHAV KISHOR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-001-001/401
(LOHARA)
|
1817012000NRG24290120240695861
|
02/02/2024
|
KRISHNA SAHEBRAV JADHAV
|
1817012WL042253
|
KRISHNA SAHEBRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286259
|
|
JADHAV KRISHNA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-001-001/402
(LOHARA)
|
1817012000NRG24290120240695862
|
02/02/2024
|
GANFU SHANKAR JADHAV
|
1817012WL042253
|
GANFU SHANKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286148
|
|
JADHAV GAMPU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-001-001/403
(LOHARA)
|
1817012000NRG24290120240695863
|
02/02/2024
|
SHANKAR GANAPATRAV JADHAV
|
1817012WL042253
|
SHANKAR GANAPATRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286153
|
|
SHANKAR GANAPATRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Manwath
|
MH-17-012-001-001/404
(LOHARA)
|
1817012000NRG24290120240695864
|
02/02/2024
|
SURESH DEVRAV JADHAV
|
1817012WL042253
|
SURESH DEVRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286158
|
|
JADHAV SURESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24010220240715075
|
02/02/2024
|
Sarjerao Atamrao Khating
|
1817012WL043382
|
Sarjerao Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286255
|
|
SARJERAO ATAMRAO KHA
|
BANK OF BARODA(606985)
|
|
226
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24010220240715074
|
02/02/2024
|
Sarubai Atamrao Khating
|
1817012WL043382
|
Sarubai Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286256
|
|
KHATING SARUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-001-001/63
(LOHARA)
|
1817012000NRG24010220240715076
|
02/02/2024
|
Babarao Prabhau Waghamare
|
1817012WL043382
|
Babarao Prabhau Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286162
|
|
WAGHMARE BABARAO PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-005-001/262
(SONULA)
|
1817012000NRG24290120240695088
|
02/02/2024
|
BHAGWAN BEGAJI PASHTE
|
1817012WL042220
|
BHAGWAN BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286120
|
|
PASTE BHAGWAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-005-001/263
(SONULA)
|
1817012000NRG24290120240695089
|
02/02/2024
|
BHAGIRATHI BALASAHEB KADAM
|
1817012WL042220
|
BHAGIRATHI BALASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286117
|
|
KADAM BHAGIRATHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-005-001/29
(SONULA)
|
1817012000NRG24290120240695094
|
02/02/2024
|
prakash dattrao bhorkade
|
1817012WL042220
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286121
|
|
BHORKADE PRAKASH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24300120240701054
|
02/02/2024
|
Jayshree Balasaheb Raut
|
1817012WL042492
|
Jayshree Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286098
|
|
RAUT JAYASHRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24300120240701056
|
02/02/2024
|
Sudhir Balasaheb Raut
|
1817012WL042492
|
Sudhir Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286144
|
|
RAUT SUDHIR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24290120240695358
|
02/02/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL042238
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286145
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-038-001/226
(MANGRUL (BU))
|
1817012000NRG24290120240695377
|
02/02/2024
|
Manik Waghmare
|
1817012WL042238
|
Manik Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286171
|
|
WAGHAMARE MANIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-038-001/226
(MANGRUL (BU))
|
1817012000NRG24290120240695378
|
02/02/2024
|
Padmeen Manik Waghmare
|
1817012WL042238
|
Padmeen Manik Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286173
|
|
WAGHAMARE PADMIN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-038-001/40
(MANGRUL (BU))
|
1817012000NRG24290120240695452
|
02/02/2024
|
Gaikwad Ashok Laxman
|
1817012WL042238
|
Gaikwad Ashok Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286233
|
|
GAIKWAD ASHOK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-038-001/400
(MANGRUL (BU))
|
1817012000NRG24290120240695456
|
02/02/2024
|
SHITAL MOTIRAM KADAM
|
1817012WL042238
|
SHITAL MOTIRAM KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286229
|
|
KADAM SHITAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-038-001/412
(MANGRUL (BU))
|
1817012000NRG24290120240695459
|
02/02/2024
|
Bhagvat Yadvarao Deshmane
|
1817012WL042238
|
Bhagvat Yadvarao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286123
|
|
DESHMANE BHAGWAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-038-001/412
(MANGRUL (BU))
|
1817012000NRG24290120240695460
|
02/02/2024
|
Santabai Bhagvat Deshmane
|
1817012WL042238
|
Santabai Bhagvat Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286142
|
|
DESHMANE SANTABAI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24290120240695488
|
02/02/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL042238
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286243
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Manwath
|
MH-17-012-038-001/61
(MANGRUL (BU))
|
1817012000NRG24290120240695492
|
02/02/2024
|
pandurang shrirang sansare
|
1817012WL042238
|
pandurang shrirang sansare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286126
|
|
SANSARE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24290120240695514
|
02/02/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL042238
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286244
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-038-001/902
(MANGRUL (BU))
|
1817012000NRG24290120240695522
|
02/02/2024
|
ANITA NARAYAN GIRAM
|
1817012WL042238
|
ANITA NARAYAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286234
|
|
GIRAM ANITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-038-001/9786
(MANGRUL (BU))
|
1817012000NRG24290120240695527
|
02/02/2024
|
PRATIBHA ASHOKRAO GAIKWAD
|
1817012WL042238
|
PRATIBHA ASHOKRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286236
|
|
GAYAKWAD PRATIBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24290120240693690
|
02/02/2024
|
vishnu govindrao jadhav
|
1817012WL042153
|
vishnu govindrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286122
|
|
JADHAV VISHNU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
246
|
Manwath
|
MH-17-012-035-001/1056
(KOLHA)
|
1817012000NRG24300120240701164
|
02/02/2024
|
AYODHYA RAMRAO BHISE
|
1817012WL042503
|
AYODHYA RAMRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286078
|
|
BHISE AYODHYA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-035-001/1056
(KOLHA)
|
1817012000NRG24300120240701165
|
02/02/2024
|
RAMRAO SHRIRANGRAO BHISE
|
1817012WL042503
|
RAMRAO SHRIRANGRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286077
|
|
Mr. RAMRAO SHRIRANGRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Manwath
|
MH-17-012-035-001/1067
(KOLHA)
|
1817012000NRG24300120240700966
|
02/02/2024
|
Arjun Goroba Dhegale
|
1817012WL042487
|
Arjun Goroba Dhegale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284423
|
|
MR ARJUN GOROBA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Manwath
|
MH-17-012-035-001/1080
(KOLHA)
|
1817012000NRG24300120240701166
|
02/02/2024
|
Kailas Shamrao Joshi
|
1817012WL042503
|
Kailas Shamrao Joshi
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286086
|
|
MR KAILAS SHAMRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-035-001/1081
(KOLHA)
|
1817012000NRG24300120240701038
|
02/02/2024
|
Soham Manmath Kajale
|
1817012WL042492
|
Soham Manmath Kajale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286071
|
|
Mr. Soham Manmath Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Manwath
|
MH-17-012-035-001/1082
(KOLHA)
|
1817012000NRG24300120240701039
|
02/02/2024
|
Sachin Tulshidas Tare
|
1817012WL042492
|
Sachin Tulshidas Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286069
|
|
MR SACHIN TULSHIRAM TARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-035-001/1093
(KOLHA)
|
1817012000NRG24300120240700967
|
02/02/2024
|
Vitthal Mahadev Deshmukh
|
1817012WL042487
|
Vitthal Mahadev Deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284427
|
|
Mr. Vitthal Mahadev Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Manwath
|
MH-17-012-035-001/1099
(KOLHA)
|
1817012000NRG24300120240701167
|
02/02/2024
|
BHAGWAN GANPATRAO BHISE
|
1817012WL042503
|
BHAGWAN GANPATRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286085
|
|
MRS BHAGWAN GANPATRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Manwath
|
MH-17-012-035-001/151
(KOLHA)
|
1817012000NRG24300120240701043
|
02/02/2024
|
Dnyanoba Baburao Raut
|
1817012WL042492
|
Dnyanoba Baburao Raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286270
|
|
Mr. DNYANOBA BABURAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Manwath
|
MH-17-012-035-001/151
(KOLHA)
|
1817012000NRG24300120240701044
|
02/02/2024
|
Vinod Baburao Raut
|
1817012WL042492
|
Vinod Baburao Raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286269
|
|
Mr. VINOD BABURAV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24300120240700969
|
02/02/2024
|
Ashamati Manik Tare
|
1817012WL042487
|
Ashamati Manik Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284426
|
|
Mrs. Ashamati Manik Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24300120240700968
|
02/02/2024
|
Manik Dadarao Tare
|
1817012WL042487
|
Manik Dadarao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284421
|
|
Manik Dadarao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Manwath
|
MH-17-012-035-001/195
(KOLHA)
|
1817012000NRG24300120240701168
|
02/02/2024
|
BALASAHEB KISHANRAO BHISE
|
1817012WL042503
|
BALASAHEB KISHANRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286277
|
|
BHISE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-035-001/233
(KOLHA)
|
1817012000NRG24300120240701045
|
02/02/2024
|
vasant
|
1817012WL042492
|
vasant
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286276
|
|
TARE VASANT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-035-001/296
(KOLHA)
|
1817012000NRG24300120240701048
|
02/02/2024
|
Prakash Khobraji Raut
|
1817012WL042492
|
Prakash Khobraji Raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286271
|
|
RAUT PRAKASH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG24300120240700972
|
02/02/2024
|
ShyamSundar Hanuman Choudhari
|
1817012WL042487
|
ShyamSundar Hanuman Choudhari
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284424
|
|
MR SHAMSUNDAR HANUMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Manwath
|
MH-17-012-035-001/353
(KOLHA)
|
1817012000NRG24300120240701049
|
02/02/2024
|
Dnyaneshwar Narayan Raout
|
1817012WL042492
|
Dnyaneshwar Narayan Raout
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286272
|
|
Dnyaneshwar Narayanrao Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24300120240701055
|
02/02/2024
|
Suresh Balasaheb Raut
|
1817012WL042492
|
Suresh Balasaheb Raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286300
|
|
SURESH BALASAHEB RAU
|
BANK OF BARODA(606985)
|
|
264
|
Manwath
|
MH-17-012-035-001/437
(KOLHA)
|
1817012000NRG24300120240701058
|
02/02/2024
|
rukhmin sanjay dhapse
|
1817012WL042492
|
rukhmin sanjay dhapse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286068
|
|
Mrs. Rukhmin Sanjay Dhapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Manwath
|
MH-17-012-035-001/437
(KOLHA)
|
1817012000NRG24300120240701057
|
02/02/2024
|
sanjay dattarao dhapse
|
1817012WL042492
|
sanjay dattarao dhapse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286072
|
|
Mr. Sanjay Dattarao Dhapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Manwath
|
MH-17-012-035-001/558
(KOLHA)
|
1817012000NRG24300120240701064
|
02/02/2024
|
Hina Begam Khalil Pathan
|
1817012WL042492
|
Hina Begam Khalil Pathan
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286073
|
|
MS HEENABEGUM KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Manwath
|
MH-17-012-035-001/558
(KOLHA)
|
1817012000NRG24300120240701063
|
02/02/2024
|
Pathan Khalil Hamid Khan
|
1817012WL042492
|
Pathan Khalil Hamid Khan
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284430
|
|
MR KHALIL HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Manwath
|
MH-17-012-035-001/569
(KOLHA)
|
1817012000NRG24300120240700974
|
02/02/2024
|
Goroba Radhaappa Dhengale
|
1817012WL042487
|
Goroba Radhaappa Dhengale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284422
|
|
dhengle goroba radhappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-035-001/587
(KOLHA)
|
1817012000NRG24300120240700975
|
02/02/2024
|
Sanjay Balasaheb Mohkare
|
1817012WL042487
|
Sanjay Balasaheb Mohkare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284425
|
|
Mr. Sandipan Balaji Mokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Manwath
|
MH-17-012-035-001/816
(KOLHA)
|
1817012000NRG24300120240701065
|
02/02/2024
|
Abasaheb Panditrao Tare
|
1817012WL042492
|
Abasaheb Panditrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286070
|
|
AABASAHEB PANDITRAV TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24300120240700977
|
02/02/2024
|
Rekha Pralhad Tare
|
1817012WL042487
|
Rekha Pralhad Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286289
|
|
Mrs. Rekha Pralhad Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Manwath
|
MH-17-012-035-001/850
(KOLHA)
|
1817012000NRG24300120240700979
|
02/02/2024
|
Radha Dnyaneshwar Tare
|
1817012WL042487
|
Radha Dnyaneshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286296
|
|
RADHA DNYANESHWAR TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Manwath
|
MH-17-012-035-001/953
(KOLHA)
|
1817012000NRG24300120240701068
|
02/02/2024
|
Dattarao Marotrao Dhapase
|
1817012WL042492
|
Dattarao Marotrao Dhapase
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284428
|
|
DHAPSE DATTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
274
|
Manwath
|
MH-17-012-038-001/472
(MANGRUL (BU))
|
1817012000NRG24290120240695480
|
02/02/2024
|
MADHAV RAMRAO GAYAKWAD
|
1817012WL042238
|
MADHAV RAMRAO GAYAKWAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284413
|
|
GAIKWAD MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24290120240695839
|
02/02/2024
|
Subhash narayn jadhav
|
1817012WL042253
|
Subhash narayn jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286079
|
|
JADHAV SUBHASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-038-001/140
(MANGRUL (BU))
|
1817012000NRG24290120240695364
|
02/02/2024
|
Chayabai Laxman Kadam
|
1817012WL042238
|
Chayabai Laxman Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284412
|
|
KADAM CHAYA LAKSHMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Manwath
|
MH-17-012-038-001/357
(MANGRUL (BU))
|
1817012000NRG24290120240695416
|
02/02/2024
|
Dhondiram Bapurao Giram
|
1817012WL042238
|
Dhondiram Bapurao Giram
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286267
|
|
GIRAM DHONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24290120240695427
|
02/02/2024
|
Kusumbai Vilas Kadam
|
1817012WL042238
|
Kusumbai Vilas Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286067
|
|
KADAM KUSUMBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24290120240695426
|
02/02/2024
|
Vilas Balasaheb Kadam
|
1817012WL042238
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284429
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457002
|
457002
|
|
|
|
|
|
|
|