|
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-17-012-002-001/388
(PIMPALA)
|
1817012000NRG24180320240953412
|
18/03/2024
|
SUDARSHAN MADANRAO SHINDE
|
1817012WL057144
|
SUDARSHAN MADANRAO SHINDE
|
00045
|
BARB0GENPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225593
|
|
Mr. SUDARSHAN MADANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-001-001/149
(LOHARA)
|
1817012000NRG24180320240950702
|
18/03/2024
|
ashamati rama jadhav
|
1817012WL057025
|
ashamati rama jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226033
|
|
AASHAMATI RAMA JADHA
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24180320240950621
|
18/03/2024
|
Angad Vishnu Jadhav
|
1817012WL057024
|
Angad Vishnu Jadhav
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240226032
|
|
ANGAD VISHNU JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-001-001/187
(LOHARA)
|
1817012000NRG24180320240950543
|
18/03/2024
|
Meena Ashokrao Jadhav
|
1817012WL057023
|
Meena Ashokrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226099
|
|
MEENA ASHOKRAO JADHA
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-001-001/228
(LOHARA)
|
1817012000NRG24180320240950637
|
18/03/2024
|
KAILASH BABURAO KHATING
|
1817012WL057024
|
KAILASH BABURAO KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226075
|
|
KHATING KAILAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-001-001/228
(LOHARA)
|
1817012000NRG24180320240950638
|
18/03/2024
|
KALPANA KAILASH KHATING
|
1817012WL057024
|
KALPANA KAILASH KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226073
|
|
MS KALPANA KAILASH KHATIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-001-001/339
(LOHARA)
|
1817012000NRG24180320240950650
|
18/03/2024
|
KANTA VISHNU KHATING
|
1817012WL057024
|
KANTA VISHNU KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226072
|
|
KANTA VISHNU KHATING
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-001-001/339
(LOHARA)
|
1817012000NRG24180320240950649
|
18/03/2024
|
VISHNU BABURAV KHATING
|
1817012WL057024
|
VISHNU BABURAV KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226076
|
|
KHATING VISHNU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-001-001/353
(LOHARA)
|
1817012000NRG24180320240950663
|
18/03/2024
|
JANA ARJUN JADHAV
|
1817012WL057024
|
JANA ARJUN JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226034
|
|
JANA ARJUN JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-001-001/363
(LOHARA)
|
1817012000NRG24180320240950576
|
18/03/2024
|
ANGAD TUKARAM JADHAV
|
1817012WL057023
|
ANGAD TUKARAM JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226036
|
|
ANGAD TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24180320240950719
|
18/03/2024
|
GOPAL RAMA JADHAV
|
1817012WL057025
|
GOPAL RAMA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226035
|
|
GOPAL RAMA JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-001-001/438
(LOHARA)
|
1817012000NRG24180320240950746
|
18/03/2024
|
SULAVANTI RAJEBHAU KHATING
|
1817012WL057025
|
SULAVANTI RAJEBHAU KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226139
|
|
SULAVANTI RAJEBHAU K
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-001-001/442
(LOHARA)
|
1817012000NRG24180320240950497
|
18/03/2024
|
SANDIP RAMPRASAD LOKHANDE
|
1817012WL057022
|
SANDIP RAMPRASAD LOKHANDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226222
|
|
MR SANDIP RAMPRASAD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-002-001/321
(PIMPALA)
|
1817012000NRG24180320240953404
|
18/03/2024
|
Ganesh Uddhav Shinde
|
1817012WL057144
|
Ganesh Uddhav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225601
|
|
Ganesh Uddhavrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
15
|
Manwath
|
MH-17-012-002-001/353
(PIMPALA)
|
1817012000NRG24180320240953308
|
18/03/2024
|
Krishna Asaram Surwase
|
1817012WL057139
|
Krishna Asaram Surwase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226074
|
|
MR KRUSHNA ASARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-002-001/397
(PIMPALA)
|
1817012000NRG24180320240953316
|
18/03/2024
|
Shindu Vishnu Surawase
|
1817012WL057139
|
Shindu Vishnu Surawase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225946
|
|
MS SIDHU HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24180320240953322
|
18/03/2024
|
Sanjivani Gangadhar Movhale
|
1817012WL057139
|
Sanjivani Gangadhar Movhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225989
|
|
MS SANJEEVANI GANGADHAR MAVHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-003-001/208
(EARLAD)
|
1817012000NRG24180320240953606
|
18/03/2024
|
Bhagwan sopan garad
|
1817012WL057152
|
Bhagwan sopan garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225918
|
|
BHAGWAN SOPANRAV GAR
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-003-001/208
(EARLAD)
|
1817012000NRG24180320240953607
|
18/03/2024
|
Sindhu Bhagwan Garad
|
1817012WL057152
|
Sindhu Bhagwan Garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225917
|
|
MIRA BHAGWAN GARAD
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-003-001/500
(EARLAD)
|
1817012000NRG24180320240953638
|
18/03/2024
|
yashoda Hanumant Mule
|
1817012WL057152
|
yashoda Hanumant Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225985
|
|
YASHODA HANUMANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24180320240953642
|
18/03/2024
|
Archana Raju Shinde
|
1817012WL057152
|
Archana Raju Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225635
|
|
ARCHANA RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24180320240953641
|
18/03/2024
|
Raju Kashiram Shinde
|
1817012WL057152
|
Raju Kashiram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225636
|
|
RAJU KASHIRAM SHINDE
|
BANK OF BARODA(606985)
|
|
23
|
Manwath
|
MH-17-012-005-001/118
(SONULA)
|
1817012000NRG24180320240950378
|
18/03/2024
|
Sakharam Ashroba Bhorkade
|
1817012WL057017
|
Sakharam Ashroba Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225972
|
|
SHELKE SAKHARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-005-001/121
(SONULA)
|
1817012000NRG24180320240950380
|
18/03/2024
|
Rajaram Uttamrao Bhorkade
|
1817012WL057017
|
Rajaram Uttamrao Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225566
|
|
BHORKDE RAJARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-005-001/201
(SONULA)
|
1817012000NRG24180320240950407
|
18/03/2024
|
Mukta Pandurang Bhorkade
|
1817012WL057018
|
Mukta Pandurang Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225964
|
|
MUKTA PANDURANG BHOR
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-005-001/209
(SONULA)
|
1817012000NRG24180320240950408
|
18/03/2024
|
Saroja Pavan Bhorkade
|
1817012WL057018
|
Saroja Pavan Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225965
|
|
SAROJA PAWAN BHORKAD
|
BANK OF BARODA(606985)
|
|
27
|
Manwath
|
MH-17-012-005-001/275
(SONULA)
|
1817012000NRG24180320240950398
|
18/03/2024
|
GOVIND KACHRUBA BHORKADE
|
1817012WL057017
|
GOVIND KACHRUBA BHORKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225973
|
|
BHORKADE GOVIND KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-009-001/200
(TADBORGAON)
|
1817012000NRG24180320240952187
|
18/03/2024
|
Manchak Pralhadrao Jogdand
|
1817012WL057088
|
Manchak Pralhadrao Jogdand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225898
|
|
Manchak Pralhadrav Jogdand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Manwath
|
MH-17-012-009-001/219
(TADBORGAON)
|
1817012000NRG24180320240952194
|
18/03/2024
|
machindar vaijanath
|
1817012WL057088
|
machindar vaijanath
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225912
|
|
MACHHINDRA UTTAMRAO
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-011-001/155
(JANGAMWADI)
|
1817012000NRG24180320240952893
|
18/03/2024
|
Gopal Dagdoba Shelke
|
1817012WL057118
|
Gopal Dagdoba Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225591
|
|
GOPAL DAGDOBA SHELKE
|
IDBI BANK(607095)
|
|
31
|
Manwath
|
MH-17-012-011-001/180
(JANGAMWADI)
|
1817012000NRG24180320240952809
|
18/03/2024
|
URMILA VITTHAL SHELKE
|
1817012WL057114
|
URMILA VITTHAL SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225945
|
|
URMILA VITTHAL SHELK
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-011-001/53
(JANGAMWADI)
|
1817012000NRG24180320240952890
|
18/03/2024
|
Shital Rajkumar Survase
|
1817012WL057117
|
Shital Rajkumar Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225936
|
|
SHITAL RAJKUMAR SURV
|
BANK OF BARODA(606985)
|
|
33
|
Manwath
|
MH-17-012-011-001/73
(JANGAMWADI)
|
1817012000NRG24180320240952779
|
18/03/2024
|
Sangeeta Sambhaji Damkonde
|
1817012WL057113
|
Sangeeta Sambhaji Damkonde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225914
|
|
DAMKONDE.SANGITA.SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-031-001/119
(SAWARGAON)
|
1817012000NRG24180320240953065
|
18/03/2024
|
shankar sakhare
|
1817012WL057126
|
shankar sakhare
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226170
|
|
SHANKAR PANDURANG SA
|
BANK OF BARODA(606985)
|
|
35
|
Manwath
|
MH-17-012-031-001/128
(SAWARGAON)
|
1817012000NRG24180320240953069
|
18/03/2024
|
AKASH BABAN GHATUL
|
1817012WL057126
|
AKASH BABAN GHATUL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226171
|
|
AKASH BABAN GHATUL
|
BANK OF BARODA(606985)
|
|
36
|
Manwath
|
MH-17-012-031-001/277
(SAWARGAON)
|
1817012000NRG24180320240953082
|
18/03/2024
|
DNYANESHWAR ASARAM GHATUL
|
1817012WL057126
|
DNYANESHWAR ASARAM GHATUL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226169
|
|
MR DNYANESHWAR AASARAM GHATUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-031-001/359
(SAWARGAON)
|
1817012000NRG24180320240953090
|
18/03/2024
|
renuka hanuman tarpale
|
1817012WL057126
|
renuka hanuman tarpale
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226167
|
|
RENUKA HANUMAN TARPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-031-001/452
(SAWARGAON)
|
1817012000NRG24180320240953096
|
18/03/2024
|
NAVNATH ANKUSH JADHAV
|
1817012WL057126
|
NAVNATH ANKUSH JADHAV
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225943
|
|
MR NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-031-001/469
(SAWARGAON)
|
1817012000NRG24180320240953100
|
18/03/2024
|
MUSTAFA SHIKUR SHEKH
|
1817012WL057126
|
MUSTAFA SHIKUR SHEKH
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225638
|
|
MUSTAFA SHIKUR SHEKH
|
BANK OF BARODA(606985)
|
|
40
|
Manwath
|
MH-17-012-031-001/481
(SAWARGAON)
|
1817012000NRG24180320240953104
|
18/03/2024
|
VASUDEV BABASAHEB GHATUL
|
1817012WL057126
|
VASUDEV BABASAHEB GHATUL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225625
|
|
VASUDEV BABASAHEB GH
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-031-001/485
(SAWARGAON)
|
1817012000NRG24180320240953105
|
18/03/2024
|
VAIBHAV NIVRUTTI GHATUL
|
1817012WL057126
|
VAIBHAV NIVRUTTI GHATUL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225624
|
|
MR VAIBAHV NIVRITI GHATUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-031-001/513
(SAWARGAON)
|
1817012000NRG24180320240953115
|
18/03/2024
|
VAIBHAV MUNJA SHELKE
|
1817012WL057126
|
VAIBHAV MUNJA SHELKE
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226168
|
|
VAIBHAV MUNJA SHELKE
|
BANK OF BARODA(606985)
|
|
43
|
Manwath
|
MH-17-012-031-001/517
(SAWARGAON)
|
1817012000NRG24180320240953116
|
18/03/2024
|
KESHAV KARBHARI TARPALE
|
1817012WL057126
|
KESHAV KARBHARI TARPALE
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226166
|
|
Tarpale Keshav Karbhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-055-001/214
(HAMDAPUR)
|
1817012000NRG24180320240951927
|
18/03/2024
|
Pralhad Ratanrao Shinde
|
1817012WL057078
|
Pralhad Ratanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225585
|
|
shinde prlhad ratanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-001-001/412
(LOHARA)
|
1817012000NRG24180320240950742
|
18/03/2024
|
SANTOSH HARIBHAU TOLE
|
1817012WL057025
|
SANTOSH HARIBHAU TOLE
|
00045
|
BARB0POOSEN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226124
|
|
SANTOSH HARIBHAU TOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Manwath
|
MH-17-012-001-001/244
(LOHARA)
|
1817012000NRG24180320240950711
|
18/03/2024
|
SEEMA BALAJI GHATUL
|
1817012WL057025
|
SEEMA BALAJI GHATUL
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226125
|
|
GHATUL SEEMA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-001-001/432
(LOHARA)
|
1817012000NRG24180320240950677
|
18/03/2024
|
ASHOK MURLIDHAR PITALE
|
1817012WL057024
|
ASHOK MURLIDHAR PITALE
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226141
|
|
MR ASHOK MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Manwath
|
MH-17-012-001-001/158
(LOHARA)
|
1817012000NRG24180320240950455
|
18/03/2024
|
Balasaheb Tukaram Jadhav
|
1817012WL057022
|
Balasaheb Tukaram Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226199
|
|
BALASAHEB TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Manwath
|
MH-17-012-001-001/324
(LOHARA)
|
1817012000NRG24180320240950563
|
18/03/2024
|
DNYANESHWAR VISHVANATH JADHAV
|
1817012WL057023
|
DNYANESHWAR VISHVANATH JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226097
|
|
JADHAV DYNESHWER GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-001-001/407
(LOHARA)
|
1817012000NRG24180320240950735
|
18/03/2024
|
DNYANESHWAR HARIBHAU TOLE
|
1817012WL057025
|
DNYANESHWAR HARIBHAU TOLE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240226129
|
Account closed
|
|
|
|
51
|
Manwath
|
MH-17-012-001-001/43
(LOHARA)
|
1817012000NRG24180320240950675
|
18/03/2024
|
kailas
|
1817012WL057024
|
kailas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226028
|
|
JADHAV KAILASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-001-001/68
(LOHARA)
|
1817012000NRG24180320240950685
|
18/03/2024
|
shantabai
|
1817012WL057024
|
shantabai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226065
|
|
JADHAV SHANTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-001-001/68
(LOHARA)
|
1817012000NRG24180320240950515
|
18/03/2024
|
tukaram
|
1817012WL057022
|
tukaram
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226206
|
|
JADHAV TUKARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-001-001/70
(LOHARA)
|
1817012000NRG24180320240950753
|
18/03/2024
|
arjun
|
1817012WL057025
|
arjun
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226128
|
|
JADHAV ARJUN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24180320240953278
|
18/03/2024
|
ashamati
|
1817012WL057139
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225602
|
|
SHINDE ASHAMATI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-005-001/139
(SONULA)
|
1817012000NRG24180320240950384
|
18/03/2024
|
Vishwambhar Dattarao Poshte
|
1817012WL057017
|
Vishwambhar Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225901
|
|
VISHMBHAR DATTARAO PASHTE
|
CANARA BANK(508532)
|
|
57
|
Manwath
|
MH-17-012-009-001/573
(TADBORGAON)
|
1817012000NRG24180320240952253
|
18/03/2024
|
Keshav Datta Nirval
|
1817012WL057088
|
Keshav Datta Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225895
|
|
KESHAV DATTARAO NIRVAL
|
ICICI BANK LTD(508534)
|
|
58
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG24180320240950423
|
18/03/2024
|
SACHIN ASARAM TUPSAMUNDAR
|
1817012WL057019
|
SACHIN ASARAM TUPSAMUNDAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225618
|
|
MR SACHIN ASARAM TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-031-001/254
(SAWARGAON)
|
1817012000NRG24180320240953081
|
18/03/2024
|
AMIR MAKSUD SHEKH
|
1817012WL057126
|
AMIR MAKSUD SHEKH
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226161
|
|
AMIR MAKSUD SHEKH
|
CANARA BANK(508532)
|
|
60
|
Manwath
|
MH-17-012-031-001/475
(SAWARGAON)
|
1817012000NRG24180320240953102
|
18/03/2024
|
SAMIR SHARIF MAHAMAD
|
1817012WL057126
|
SAMIR SHARIF MAHAMAD
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226160
|
|
MR SAMIR SHARIF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-031-001/505
(SAWARGAON)
|
1817012000NRG24180320240953114
|
18/03/2024
|
MAHADEV BALASAHEB HARKAL
|
1817012WL057126
|
MAHADEV BALASAHEB HARKAL
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225620
|
|
MR MAHADEV BALASAHEB HARKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-031-001/549
(SAWARGAON)
|
1817012000NRG24180320240953122
|
18/03/2024
|
AMOL TAYNAJI GHATUL
|
1817012WL057126
|
AMOL TAYNAJI GHATUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226197
|
|
AMOL TAYNAJI GHATUL
|
CANARA BANK(508532)
|
|
63
|
Manwath
|
MH-17-012-031-001/549
(SAWARGAON)
|
1817012000NRG24180320240953123
|
18/03/2024
|
AMOL TAYNAJI GHATUL
|
1817012WL057126
|
AMOL TAYNAJI GHATUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226198
|
|
AMOL TAYNAJI GHATUL
|
CANARA BANK(508532)
|
|
64
|
Manwath
|
MH-17-012-054-001/157
(MANDEWADGAON)
|
1817012000NRG24180320240952384
|
18/03/2024
|
Aashamati Shesherao Shelke
|
1817012WL057091
|
Aashamati Shesherao Shelke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226208
|
|
SHELKE ASHAMATI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-054-001/223
(MANDEWADGAON)
|
1817012000NRG24180320240952386
|
18/03/2024
|
Sangita Sandip Shelke
|
1817012WL057091
|
Sangita Sandip Shelke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226207
|
|
SANGITA SANDIP SHELKE
|
CANARA BANK(508532)
|
|
66
|
Manwath
|
MH-17-012-054-001/259
(MANDEWADGAON)
|
1817012000NRG24180320240952390
|
18/03/2024
|
NANDA SHARAD SHELKE
|
1817012WL057091
|
NANDA SHARAD SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226209
|
|
NANDA MADANRAO BADALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
67
|
Manwath
|
MH-17-012-001-001/1
(LOHARA)
|
1817012000NRG24180320240950444
|
18/03/2024
|
Ashok shinde
|
1817012WL057022
|
Ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225461
|
|
SHINDE ASHOK TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-001-001/115
(LOHARA)
|
1817012000NRG24180320240950523
|
18/03/2024
|
Narhari Rustumrao Jadhav
|
1817012WL057023
|
Narhari Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225861
|
|
JADHAV NARHARI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-001-001/117
(LOHARA)
|
1817012000NRG24180320240950690
|
18/03/2024
|
Shivaji Dattarao rodge
|
1817012WL057025
|
Shivaji Dattarao rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225541
|
|
SHIVAJI DATTRAV RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Manwath
|
MH-17-012-001-001/118
(LOHARA)
|
1817012000NRG24180320240950445
|
18/03/2024
|
Krishna Manik Rodge
|
1817012WL057022
|
Krishna Manik Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225505
|
|
RODGE KRUSHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-001-001/118
(LOHARA)
|
1817012000NRG24180320240950691
|
18/03/2024
|
Vishnu Manik Rodge
|
1817012WL057025
|
Vishnu Manik Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225504
|
|
RODGE VISHNU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-001-001/119
(LOHARA)
|
1817012000NRG24180320240950446
|
18/03/2024
|
Ramprasad Vankatrao Rodge
|
1817012WL057022
|
Ramprasad Vankatrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225536
|
|
RODGE RAMPRASAD VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24180320240950448
|
18/03/2024
|
Ramrao Keshavrao Rodge
|
1817012WL057022
|
Ramrao Keshavrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225468
|
|
RODGE RAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-001-001/127
(LOHARA)
|
1817012000NRG24180320240950695
|
18/03/2024
|
Raosaheb Ganpatrao Jadhav
|
1817012WL057025
|
Raosaheb Ganpatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225451
|
|
JADHAV RAOSAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-001-001/13
(LOHARA)
|
1817012000NRG24180320240950525
|
18/03/2024
|
Bhimrao bapurao ambhore
|
1817012WL057023
|
Bhimrao bapurao ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225525
|
|
AMBHURE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-001-001/146
(LOHARA)
|
1817012000NRG24180320240950698
|
18/03/2024
|
hanuman manikrao jadhav
|
1817012WL057025
|
hanuman manikrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225514
|
|
HANUMAN MANIKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Manwath
|
MH-17-012-001-001/149
(LOHARA)
|
1817012000NRG24180320240950701
|
18/03/2024
|
Rama Dattarao Jadhav
|
1817012WL057025
|
Rama Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225509
|
|
MR RAMA DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24180320240950536
|
18/03/2024
|
Vishnu sopan jadhav
|
1817012WL057023
|
Vishnu sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225452
|
|
JADHAV VISHNU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24180320240950615
|
18/03/2024
|
Sanjay sopan Jadhav
|
1817012WL057024
|
Sanjay sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225533
|
|
JADHAV SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-001-001/16
(LOHARA)
|
1817012000NRG24180320240950539
|
18/03/2024
|
sunita manik mohite
|
1817012WL057023
|
sunita manik mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225499
|
|
MOHITE SOMITRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-001-001/160
(LOHARA)
|
1817012000NRG24180320240950617
|
18/03/2024
|
Venubai Ramchandra Jadhav
|
1817012WL057024
|
Venubai Ramchandra Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225502
|
|
JADHAV VENUBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-001-001/161
(LOHARA)
|
1817012000NRG24180320240950540
|
18/03/2024
|
Sharda Nivrratti jadhav
|
1817012WL057023
|
Sharda Nivrratti jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225501
|
|
JADHAV SHARDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-001-001/168
(LOHARA)
|
1817012000NRG24180320240950541
|
18/03/2024
|
Balu Tukaram Gaik
|
1817012WL057023
|
Balu Tukaram Gaik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225506
|
|
GAIKWAD BALU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-001-001/175
(LOHARA)
|
1817012000NRG24180320240950456
|
18/03/2024
|
Mahadev Achut Jadhav
|
1817012WL057022
|
Mahadev Achut Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225482
|
|
JADHAV MAHADEV ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24180320240950707
|
18/03/2024
|
Annapurna Munjahari jadhav
|
1817012WL057025
|
Annapurna Munjahari jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225490
|
|
JADHAV ANITA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24180320240950706
|
18/03/2024
|
Munjahari Dattarao Jadhav
|
1817012WL057025
|
Munjahari Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225474
|
|
JADHAV MUNJAHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-001-001/187
(LOHARA)
|
1817012000NRG24180320240950542
|
18/03/2024
|
Ashok Sitaram Jadhav
|
1817012WL057023
|
Ashok Sitaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225457
|
|
JADHAV ASHOK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-001-001/188
(LOHARA)
|
1817012000NRG24180320240950628
|
18/03/2024
|
Mahadev Bapurao Rodge
|
1817012WL057024
|
Mahadev Bapurao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225448
|
|
RODGE MAHADEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-001-001/189
(LOHARA)
|
1817012000NRG24180320240950461
|
18/03/2024
|
Prabhakar Dattarao Rodge
|
1817012WL057022
|
Prabhakar Dattarao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225450
|
|
RODGE PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-001-001/190
(LOHARA)
|
1817012000NRG24180320240950544
|
18/03/2024
|
Bhagvan Aanasaheb Kanade
|
1817012WL057023
|
Bhagvan Aanasaheb Kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225470
|
|
KANADE BHAGWAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24180320240950629
|
18/03/2024
|
Vishvanath Aanasaheb Jadhav
|
1817012WL057024
|
Vishvanath Aanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225491
|
|
JADHAV VISHWANATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-001-001/193
(LOHARA)
|
1817012000NRG24180320240950463
|
18/03/2024
|
kapil gokarna jadhav
|
1817012WL057022
|
kapil gokarna jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226175
|
|
JADHAV KAPIL GUOKARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-001-001/195
(LOHARA)
|
1817012000NRG24180320240950708
|
18/03/2024
|
Sharad Aatmarao Kanade
|
1817012WL057025
|
Sharad Aatmarao Kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225469
|
|
KANADE SHARAD ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-001-001/20
(LOHARA)
|
1817012000NRG24180320240950545
|
18/03/2024
|
Hanuman gaikwad
|
1817012WL057023
|
Hanuman gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225539
|
|
GAIKWAD HANUMAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-001-001/207
(LOHARA)
|
1817012000NRG24180320240950546
|
18/03/2024
|
damudhar munjaji waghamare
|
1817012WL057023
|
damudhar munjaji waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225485
|
|
WAGHMARE DHMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-001-001/49
(LOHARA)
|
1817012000NRG24180320240950598
|
18/03/2024
|
baban khating
|
1817012WL057023
|
baban khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225498
|
|
KHATING BABAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-001-001/56
(LOHARA)
|
1817012000NRG24180320240950750
|
18/03/2024
|
rohidas jadhav
|
1817012WL057025
|
rohidas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225455
|
|
JADHAV ROHIDAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-001-001/56
(LOHARA)
|
1817012000NRG24180320240950751
|
18/03/2024
|
sumanbai rohidas
|
1817012WL057025
|
sumanbai rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225454
|
|
JADHAV SUMAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-001-001/65
(LOHARA)
|
1817012000NRG24180320240950514
|
18/03/2024
|
Murlidhar Bhanudas Jadhav
|
1817012WL057022
|
Murlidhar Bhanudas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225859
|
|
JADHAV MURLIDHAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-001-001/76
(LOHARA)
|
1817012000NRG24180320240950516
|
18/03/2024
|
Tuilshiram
|
1817012WL057022
|
Tuilshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225494
|
|
TULASHIRAM MUNJAJI R
|
BANK OF BARODA(606985)
|
|
101
|
Manwath
|
MH-17-012-001-001/8
(LOHARA)
|
1817012000NRG24180320240950518
|
18/03/2024
|
eknath
|
1817012WL057022
|
eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225444
|
|
RODGE EKNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-001-001/97
(LOHARA)
|
1817012000NRG24180320240950603
|
18/03/2024
|
balasaheb
|
1817012WL057023
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225545
|
|
JADHAV BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24180320240953307
|
18/03/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL057139
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225800
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-002-001/335
(PIMPALA)
|
1817012000NRG24180320240953405
|
18/03/2024
|
Vidya Nagesh shinde
|
1817012WL057144
|
Vidya Nagesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225719
|
|
SHINDE VIDYA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-002-001/382
(PIMPALA)
|
1817012000NRG24180320240953313
|
18/03/2024
|
VAIBHAV MUNJAJI SURWSE
|
1817012WL057139
|
VAIBHAV MUNJAJI SURWSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225787
|
|
VAIBHAV MUNJAJI SURW
|
BANK OF BARODA(606985)
|
|
106
|
Manwath
|
MH-17-012-002-001/405
(PIMPALA)
|
1817012000NRG24180320240953416
|
18/03/2024
|
MADAN PRALHADRAO SHINDE
|
1817012WL057144
|
MADAN PRALHADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225733
|
|
SHINDE MADAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24180320240953321
|
18/03/2024
|
Gangadhar Daulatrao Movhale
|
1817012WL057139
|
Gangadhar Daulatrao Movhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225806
|
|
mavhale gangadhar daulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-003-001/18
(EARLAD)
|
1817012000NRG24180320240953597
|
18/03/2024
|
babarao namdev alne
|
1817012WL057152
|
babarao namdev alne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225706
|
|
ALNE BABARAO NAMDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-003-001/186
(EARLAD)
|
1817012000NRG24180320240953599
|
18/03/2024
|
bhagwan haribhau mogare
|
1817012WL057152
|
bhagwan haribhau mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225704
|
|
MOGRE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-003-001/402
(EARLAD)
|
1817012000NRG24180320240953628
|
18/03/2024
|
datta lalaji alane
|
1817012WL057152
|
datta lalaji alane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225808
|
|
AALANE DATTA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-003-001/402
(EARLAD)
|
1817012000NRG24180320240953629
|
18/03/2024
|
sunita dattarao alane
|
1817012WL057152
|
sunita dattarao alane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225807
|
|
ALANE SUNITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-005-001/118
(SONULA)
|
1817012000NRG24180320240950379
|
18/03/2024
|
radha asaram bhorkade
|
1817012WL057017
|
radha asaram bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225724
|
|
SHELKE RADHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-005-001/123
(SONULA)
|
1817012000NRG24180320240950382
|
18/03/2024
|
Chandrakant Tukaram Bhorkade
|
1817012WL057017
|
Chandrakant Tukaram Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225707
|
|
BHORKADE CHANDRKANT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-005-001/123
(SONULA)
|
1817012000NRG24180320240950383
|
18/03/2024
|
Rukmin Chandrakant Bhorkade
|
1817012WL057017
|
Rukmin Chandrakant Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225757
|
|
BHORKADE RUKHMIN CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-005-001/174
(SONULA)
|
1817012000NRG24180320240950388
|
18/03/2024
|
aashamati bharat bhorkade
|
1817012WL057017
|
aashamati bharat bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225765
|
|
BHORKADE ASHAMATI BHARAT I
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-005-001/174
(SONULA)
|
1817012000NRG24180320240950387
|
18/03/2024
|
bharat sagar bhorkade
|
1817012WL057017
|
bharat sagar bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225809
|
|
BHORKADE BHARATE SAGARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-005-001/24
(SONULA)
|
1817012000NRG24180320240950409
|
18/03/2024
|
parmehwar bhorkade
|
1817012WL057018
|
parmehwar bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225816
|
|
BHORKHADE PARMESHWAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-005-001/30
(SONULA)
|
1817012000NRG24180320240950399
|
18/03/2024
|
vitthal dattarao bhorkade
|
1817012WL057017
|
vitthal dattarao bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225735
|
|
VITTHAL DATTARAO BHORKADE
|
IDBI BANK(607095)
|
|
119
|
Manwath
|
MH-17-012-005-001/41
(SONULA)
|
1817012000NRG24180320240950401
|
18/03/2024
|
bhagwan chandrakant bhorkade
|
1817012WL057017
|
bhagwan chandrakant bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225748
|
|
BHORKADE BHAGAWAT CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-005-001/43
(SONULA)
|
1817012000NRG24180320240950403
|
18/03/2024
|
ramdas dnynoba bhorkade
|
1817012WL057017
|
ramdas dnynoba bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225743
|
|
BHORKDE RAMDAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-005-001/61
(SONULA)
|
1817012000NRG24180320240950406
|
18/03/2024
|
bhagwan sagarrao bhorakde
|
1817012WL057017
|
bhagwan sagarrao bhorakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225812
|
|
BHORKADE BHAGAWAT SAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-009-001/180
(TADBORGAON)
|
1817012000NRG24180320240952177
|
18/03/2024
|
haribhau dadarao jogdand
|
1817012WL057088
|
haribhau dadarao jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225795
|
|
JOGDAND HARIBHAU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-009-001/180
(TADBORGAON)
|
1817012000NRG24180320240952178
|
18/03/2024
|
parayagbai haribhau jogdand
|
1817012WL057088
|
parayagbai haribhau jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225796
|
|
JOGDAND PRYAGBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-009-001/194
(TADBORGAON)
|
1817012000NRG24180320240952184
|
18/03/2024
|
Ashroba Maroti Jangale
|
1817012WL057088
|
Ashroba Maroti Jangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225705
|
|
JANGLE ASHROBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-009-001/199
(TADBORGAON)
|
1817012000NRG24180320240952185
|
18/03/2024
|
Saraswati Pralhad Jogdand
|
1817012WL057088
|
Saraswati Pralhad Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225798
|
|
JOGDAND SARUBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-009-001/215
(TADBORGAON)
|
1817012000NRG24180320240952191
|
18/03/2024
|
balasaheb shripatrao deshmukh
|
1817012WL057088
|
balasaheb shripatrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225793
|
|
DESHMUKH BALASAHEB SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-009-001/215
(TADBORGAON)
|
1817012000NRG24180320240952192
|
18/03/2024
|
manjulabai balasaheb deshmukh
|
1817012WL057088
|
manjulabai balasaheb deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225792
|
|
DESHMUKH MANJULABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24180320240952196
|
18/03/2024
|
malti madhukar katkar
|
1817012WL057088
|
malti madhukar katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225791
|
|
KATAKAR MALATIBAI MUDHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-009-001/268
(TADBORGAON)
|
1817012000NRG24180320240952208
|
18/03/2024
|
taramati sonaji nirval
|
1817012WL057088
|
taramati sonaji nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225775
|
|
NIRWAL TARAMATI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-009-001/339
(TADBORGAON)
|
1817012000NRG24180320240952228
|
18/03/2024
|
bharat ramrao shinde
|
1817012WL057088
|
bharat ramrao shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225818
|
|
BHARAT RAMRAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Manwath
|
MH-17-012-009-001/508
(TADBORGAON)
|
1817012000NRG24180320240952230
|
18/03/2024
|
madhukar rambhau joshi
|
1817012WL057088
|
madhukar rambhau joshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225716
|
|
JOSHI MADHUKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-009-001/530
(TADBORGAON)
|
1817012000NRG24180320240952232
|
18/03/2024
|
Dipa Madhav Deshmukh
|
1817012WL057088
|
Dipa Madhav Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225779
|
|
deshmukh dipa madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-009-001/530
(TADBORGAON)
|
1817012000NRG24180320240952231
|
18/03/2024
|
Madhav udhavrao deshmukh
|
1817012WL057088
|
Madhav udhavrao deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225718
|
|
DESHMUKH MADHAV UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-009-001/56
(TADBORGAON)
|
1817012000NRG24180320240952247
|
18/03/2024
|
mukta pralhad deshmukh
|
1817012WL057088
|
mukta pralhad deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225797
|
|
DESHMUKH MUKTABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-009-001/564
(TADBORGAON)
|
1817012000NRG24180320240952249
|
18/03/2024
|
Laxmibai Narhari Gugane
|
1817012WL057088
|
Laxmibai Narhari Gugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225759
|
|
GUGANE LAKSHIMABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-009-001/564
(TADBORGAON)
|
1817012000NRG24180320240952248
|
18/03/2024
|
Sunita Vitthal Gugane
|
1817012WL057088
|
Sunita Vitthal Gugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225755
|
|
GUNJANE SUNITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-009-001/570
(TADBORGAON)
|
1817012000NRG24180320240952251
|
18/03/2024
|
maroti urf kathalu rama ghavane
|
1817012WL057088
|
maroti urf kathalu rama ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225766
|
|
GAVHANE MAROTI [KATHALU] RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-009-001/570
(TADBORGAON)
|
1817012000NRG24180320240952252
|
18/03/2024
|
Rukhminbai Maroti Ghavane
|
1817012WL057088
|
Rukhminbai Maroti Ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225776
|
|
GAVHANE RUKHAMINBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-009-001/679
(TADBORGAON)
|
1817012000NRG24180320240952259
|
18/03/2024
|
Gavalanbai Damodhar Chinchane
|
1817012WL057088
|
Gavalanbai Damodhar Chinchane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225794
|
|
CHINCHANE GAVALANBAI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-009-001/719
(TADBORGAON)
|
1817012000NRG24180320240952272
|
18/03/2024
|
Yadav Udhavrao Deshmukh
|
1817012WL057088
|
Yadav Udhavrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225717
|
|
DESHMUKH YADAV UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-011-001/102
(JANGAMWADI)
|
1817012000NRG24180320240952844
|
18/03/2024
|
Ramprasd Eknathrao Shelke
|
1817012WL057116
|
Ramprasd Eknathrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225708
|
|
SHELKE RAMPRASAD EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-011-001/106
(JANGAMWADI)
|
1817012000NRG24180320240952873
|
18/03/2024
|
Laxman Eknathrao Shelke
|
1817012WL057117
|
Laxman Eknathrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225729
|
|
LAKSHMAN EKNATH SHELKE
|
CANARA BANK(508532)
|
|
143
|
Manwath
|
MH-17-012-011-001/111
(JANGAMWADI)
|
1817012000NRG24180320240952898
|
18/03/2024
|
Pushpa Rambhau Shelke
|
1817012WL057119
|
Pushpa Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225732
|
|
SHELKE PUSHPA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24180320240952788
|
18/03/2024
|
Manik Vithoba Shelke
|
1817012WL057114
|
Manik Vithoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225819
|
|
SHELKE MANIKRAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24180320240952789
|
18/03/2024
|
Saraswati Manik Shelke
|
1817012WL057114
|
Saraswati Manik Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225768
|
|
SHELAKE SARASWATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-011-001/116
(JANGAMWADI)
|
1817012000NRG24180320240952899
|
18/03/2024
|
LIMBAJI VISHANU SHELAKE
|
1817012WL057119
|
LIMBAJI VISHANU SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225764
|
|
SHELKE LIMBAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-011-001/117
(JANGAMWADI)
|
1817012000NRG24180320240952759
|
18/03/2024
|
Geeta Pandurang Shelke
|
1817012WL057113
|
Geeta Pandurang Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225773
|
|
SHELKE GEETA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-011-001/117
(JANGAMWADI)
|
1817012000NRG24180320240952758
|
18/03/2024
|
PANDURANG SUDAM SHELAKE
|
1817012WL057113
|
PANDURANG SUDAM SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225810
|
|
SHELKE PANDURANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-011-001/118
(JANGAMWADI)
|
1817012000NRG24180320240952846
|
18/03/2024
|
KRUSHANA PRALHAD SHELAKE
|
1817012WL057116
|
KRUSHANA PRALHAD SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225734
|
|
SHELKE KRISHNA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-011-001/121
(JANGAMWADI)
|
1817012000NRG24180320240952848
|
18/03/2024
|
Dnyaneshwar Achut Shelke
|
1817012WL057116
|
Dnyaneshwar Achut Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225761
|
|
SHELKE DYANESHVAR ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-011-001/130
(JANGAMWADI)
|
1817012000NRG24180320240952903
|
18/03/2024
|
BHURAO RANGNAHRAO SHLKEA
|
1817012WL057119
|
BHURAO RANGNAHRAO SHLKEA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225714
|
|
SHELKE BHAURAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-011-001/137
(JANGAMWADI)
|
1817012000NRG24180320240952905
|
18/03/2024
|
Laxman Rambhau Shelke
|
1817012WL057119
|
Laxman Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225763
|
|
SHELAKE LAXMAN MG PUSHPA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-011-001/138
(JANGAMWADI)
|
1817012000NRG24180320240952853
|
18/03/2024
|
Digambar Ashroba Shelke
|
1817012WL057116
|
Digambar Ashroba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225752
|
|
SHEDKE DEGEMBAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-011-001/147
(JANGAMWADI)
|
1817012000NRG24180320240952793
|
18/03/2024
|
bajirao dattarao shelke
|
1817012WL057114
|
bajirao dattarao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225727
|
|
SHELKE BAJIRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-011-001/153
(JANGAMWADI)
|
1817012000NRG24180320240952795
|
18/03/2024
|
RAMDAS KISHAN SHELKE
|
1817012WL057114
|
RAMDAS KISHAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225799
|
|
SHEDKE RAMDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-011-001/163
(JANGAMWADI)
|
1817012000NRG24180320240952764
|
18/03/2024
|
Arjun Baburao Shelke
|
1817012WL057113
|
Arjun Baburao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225726
|
|
SHELKE ARJUN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-011-001/178
(JANGAMWADI)
|
1817012000NRG24180320240952807
|
18/03/2024
|
GANESH SOPANRAO SHELKE
|
1817012WL057114
|
GANESH SOPANRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225781
|
|
Shelke Ganesh Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-011-001/188
(JANGAMWADI)
|
1817012000NRG24180320240952859
|
18/03/2024
|
RADHIKA GOPAL SHELKE
|
1817012WL057116
|
RADHIKA GOPAL SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225770
|
|
SHELKE RADHIKA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-011-001/19
(JANGAMWADI)
|
1817012000NRG24180320240952767
|
18/03/2024
|
sopan
|
1817012WL057113
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225721
|
|
SOPAN VITHOBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Manwath
|
MH-17-012-011-001/34
(JANGAMWADI)
|
1817012000NRG24180320240952887
|
18/03/2024
|
Bhagirath Shankarrao Shelake
|
1817012WL057117
|
Bhagirath Shankarrao Shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225745
|
|
SHELKE BHAGIRATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-011-001/42
(JANGAMWADI)
|
1817012000NRG24180320240952775
|
18/03/2024
|
RAJEBHAU MADANRAO SHELKE
|
1817012WL057113
|
RAJEBHAU MADANRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225811
|
|
Mr. RAJU MADAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Manwath
|
MH-17-012-011-001/56
(JANGAMWADI)
|
1817012000NRG24180320240952919
|
18/03/2024
|
VISHNU SHRIPATI SHELKE
|
1817012WL057119
|
VISHNU SHRIPATI SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225817
|
|
SHELKE VISHNU SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-011-001/7
(JANGAMWADI)
|
1817012000NRG24180320240952867
|
18/03/2024
|
achut munjaji shelke
|
1817012WL057116
|
achut munjaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225823
|
|
ACHYUT MUNJAJI SHELA
|
BANK OF BARODA(606985)
|
|
164
|
Manwath
|
MH-17-012-011-001/82
(JANGAMWADI)
|
1817012000NRG24180320240952816
|
18/03/2024
|
Sudamati Ashroba Shelake
|
1817012WL057114
|
Sudamati Ashroba Shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225730
|
|
SHELKE SUDAMATI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24180320240952781
|
18/03/2024
|
hanuman kishan shelke
|
1817012WL057113
|
hanuman kishan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225813
|
|
SHELKE HANUMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24180320240952782
|
18/03/2024
|
kashibai hanuman shelke
|
1817012WL057113
|
kashibai hanuman shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225762
|
|
SHELAKE KASHIBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-019-001/504
(AMBEGAON)
|
1817012000NRG24180320240951700
|
18/03/2024
|
Dattarav Balabhau Jadhav
|
1817012WL057070
|
Dattarav Balabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225722
|
|
JADHAV DATTARAO BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-019-001/504
(AMBEGAON)
|
1817012000NRG24180320240951701
|
18/03/2024
|
Satyabhama Dattarao Jadhav
|
1817012WL057070
|
Satyabhama Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225774
|
|
JADHAV SATYABHAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24180320240951704
|
18/03/2024
|
Mangal Ratneshwar Jadhav
|
1817012WL057070
|
Mangal Ratneshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225815
|
|
Mangal Ratneshwar Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
170
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24180320240951706
|
18/03/2024
|
Priyanka govind Jadhav
|
1817012WL057070
|
Priyanka govind Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225772
|
|
JADHAV PRIYANKA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-019-001/580
(AMBEGAON)
|
1817012000NRG24180320240951636
|
18/03/2024
|
mira babasaheb jadhav
|
1817012WL057069
|
mira babasaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225820
|
|
JADHAV SO MIRA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-019-001/596
(AMBEGAON)
|
1817012000NRG24180320240951720
|
18/03/2024
|
Kalpana Gangadhar Jadhav
|
1817012WL057070
|
Kalpana Gangadhar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225767
|
|
JADHAV KALPANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-019-001/631
(AMBEGAON)
|
1817012000NRG24180320240951729
|
18/03/2024
|
Govind Karbhari Jadhav
|
1817012WL057070
|
Govind Karbhari Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225725
|
|
JADHAV GOVIND KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-019-001/793
(AMBEGAON)
|
1817012000NRG24180320240951747
|
18/03/2024
|
KANTABAI RAJEBHAU JADHAV
|
1817012WL057070
|
KANTABAI RAJEBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225789
|
|
jadhav kantabai rajebhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-019-001/793
(AMBEGAON)
|
1817012000NRG24180320240951746
|
18/03/2024
|
RAJEBHAU BALABHAU JADHAV
|
1817012WL057070
|
RAJEBHAU BALABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225788
|
|
jadhav rajebhau balabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-021-001/20
(HATALWADI)
|
1817012000NRG24180320240950421
|
18/03/2024
|
asaram gyanoba tupsamindre
|
1817012WL057019
|
asaram gyanoba tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225751
|
|
TUPSAMINDRE ASARAM GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-025-001/381
(POHANDUL)
|
1817012000NRG24180320240951523
|
18/03/2024
|
Mangal Aananta Dhopte
|
1817012WL057059
|
Mangal Aananta Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225839
|
|
DHOPATE MANGAL ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-031-001/29
(SAWARGAON)
|
1817012000NRG24180320240953084
|
18/03/2024
|
SATISH ASHROBA TARPALE
|
1817012WL057126
|
SATISH ASHROBA TARPALE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225782
|
|
Tarpale Satish Ashorba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-036-001/155
(MANWATROAD)
|
1817012000NRG24180320240952660
|
18/03/2024
|
Nilabai Shivaji Jhakane
|
1817012WL057104
|
Nilabai Shivaji Jhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225754
|
|
Nilabai Shivaji Jhakane
|
INDUSIND BANK(607189)
|
|
180
|
Manwath
|
MH-17-012-036-001/155
(MANWATROAD)
|
1817012000NRG24180320240952659
|
18/03/2024
|
Shivaji Rambhau Jhakane
|
1817012WL057104
|
Shivaji Rambhau Jhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225715
|
|
ZAKNE SHIVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-054-001/107
(MANDEWADGAON)
|
1817012000NRG24180320240952371
|
18/03/2024
|
GANESH MURLIDHAR SHELKE
|
1817012WL057091
|
GANESH MURLIDHAR SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225710
|
|
SHELKE GANESH MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-054-001/118
(MANDEWADGAON)
|
1817012000NRG24180320240952375
|
18/03/2024
|
Nitesh Arjunrao Shelke
|
1817012WL057091
|
Nitesh Arjunrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225723
|
|
SHELKE NITESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-054-001/119
(MANDEWADGAON)
|
1817012000NRG24180320240952376
|
18/03/2024
|
Gangasagar Arjun Shelke
|
1817012WL057091
|
Gangasagar Arjun Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225760
|
|
SHELKE GANGASAGAR ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-054-001/131
(MANDEWADGAON)
|
1817012000NRG24180320240952377
|
18/03/2024
|
Balasaheb Mahadev Shelke
|
1817012WL057091
|
Balasaheb Mahadev Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225711
|
|
SHELKE BALASAHEB MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-054-001/131
(MANDEWADGAON)
|
1817012000NRG24180320240952378
|
18/03/2024
|
Mira Balasaheb Shelke
|
1817012WL057091
|
Mira Balasaheb Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225740
|
|
SHELKE MEERA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-054-001/136
(MANDEWADGAON)
|
1817012000NRG24180320240952379
|
18/03/2024
|
Sudam Baliram Shelke
|
1817012WL057091
|
Sudam Baliram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225753
|
|
SHELKE SUDAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-054-001/137
(MANDEWADGAON)
|
1817012000NRG24180320240952380
|
18/03/2024
|
Vitthal Vaman Shelke
|
1817012WL057091
|
Vitthal Vaman Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225739
|
|
SHELKE VITHAL VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-054-001/138
(MANDEWADGAON)
|
1817012000NRG24180320240952381
|
18/03/2024
|
Rajaram Vitthal Shelke
|
1817012WL057091
|
Rajaram Vitthal Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225741
|
|
SHELKE RAJARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-054-001/58
(MANDEWADGAON)
|
1817012000NRG24180320240952391
|
18/03/2024
|
DNYNOBA SONAJI SHELKE
|
1817012WL057091
|
DNYNOBA SONAJI SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225814
|
|
SHELKE DNYANOBA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-054-001/58
(MANDEWADGAON)
|
1817012000NRG24180320240952392
|
18/03/2024
|
TARAMATI DNYNOBA SHELKE
|
1817012WL057091
|
TARAMATI DNYNOBA SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225742
|
|
SHLEKE TARAMTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-054-001/85
(MANDEWADGAON)
|
1817012000NRG24180320240952394
|
18/03/2024
|
KUNTABAI BHANUDAS SHELKE
|
1817012WL057091
|
KUNTABAI BHANUDAS SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225713
|
|
SHELKE KANTABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-054-001/90
(MANDEWADGAON)
|
1817012000NRG24180320240952398
|
18/03/2024
|
Urmila Dnynoba Shelke
|
1817012WL057091
|
Urmila Dnynoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225746
|
|
SHELKE URMILA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-054-001/91
(MANDEWADGAON)
|
1817012000NRG24180320240952399
|
18/03/2024
|
Bhagirath Namdev Shelke
|
1817012WL057091
|
Bhagirath Namdev Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225737
|
|
SHELKE BHAGIRTH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-054-001/91
(MANDEWADGAON)
|
1817012000NRG24180320240952400
|
18/03/2024
|
Gita Namdev Shelke
|
1817012WL057091
|
Gita Namdev Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225731
|
|
SHELKE GEETABAI BHAGIRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-054-001/91
(MANDEWADGAON)
|
1817012000NRG24180320240952401
|
18/03/2024
|
Sandip Bhagirath Shelke
|
1817012WL057091
|
Sandip Bhagirath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225849
|
|
SHELKE SANDIP BHAGIRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-055-001/146
(HAMDAPUR)
|
1817012000NRG24180320240951917
|
18/03/2024
|
Hema Balasaheb Shinde
|
1817012WL057078
|
Hema Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225847
|
|
Shinde Hemangi Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-055-001/161
(HAMDAPUR)
|
1817012000NRG24180320240951920
|
18/03/2024
|
Devidas Raosaheb Shinde
|
1817012WL057078
|
Devidas Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225837
|
|
SHINDE DEVIDAS RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24180320240951954
|
18/03/2024
|
Ranjana Somnath Shelke
|
1817012WL057079
|
Ranjana Somnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225844
|
|
SHELKE RANJANA SOMANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24180320240951953
|
18/03/2024
|
Somnath Bhanudas Shelke
|
1817012WL057079
|
Somnath Bhanudas Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225838
|
|
SHELAKE SOMNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-055-001/183
(HAMDAPUR)
|
1817012000NRG24180320240951875
|
18/03/2024
|
Sadhana Vikram Shinde
|
1817012WL057077
|
Sadhana Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225842
|
|
SHINDE SADHANA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24180320240951961
|
18/03/2024
|
Dipali Santosh Shingare
|
1817012WL057079
|
Dipali Santosh Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225846
|
|
SHINGARE DEEPALI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24180320240951878
|
18/03/2024
|
Shamal Balasaheb Shinde
|
1817012WL057077
|
Shamal Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225843
|
|
SHINDE SHAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-055-001/264
(HAMDAPUR)
|
1817012000NRG24180320240951892
|
18/03/2024
|
Krushna Anurathrao Shinde
|
1817012WL057077
|
Krushna Anurathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225805
|
|
SHINDE KRISHANA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-055-001/35
(HAMDAPUR)
|
1817012000NRG24180320240951898
|
18/03/2024
|
Sharda Bhagwan Nile
|
1817012WL057077
|
Sharda Bhagwan Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225835
|
|
NILE SHARDA BHAGAVN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-055-001/353
(HAMDAPUR)
|
1817012000NRG24180320240951968
|
18/03/2024
|
bhagawat ramrao rode
|
1817012WL057079
|
bhagawat ramrao rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225834
|
|
RODE BHAGVAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-055-001/361
(HAMDAPUR)
|
1817012000NRG24180320240951899
|
18/03/2024
|
kamal manik shinde
|
1817012WL057077
|
kamal manik shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225845
|
|
SHINDE KAMAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-055-001/385
(HAMDAPUR)
|
1817012000NRG24180320240951970
|
18/03/2024
|
pandurang babanrao shinde
|
1817012WL057079
|
pandurang babanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225801
|
|
SHINDE PANDURANG BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-055-001/403
(HAMDAPUR)
|
1817012000NRG24180320240951971
|
18/03/2024
|
Jagnnath Bapurao Kaspate
|
1817012WL057079
|
Jagnnath Bapurao Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225803
|
|
KASPATE JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-055-001/478
(HAMDAPUR)
|
1817012000NRG24180320240951943
|
18/03/2024
|
Abhay Vitthalrao Shette
|
1817012WL057078
|
Abhay Vitthalrao Shette
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225840
|
|
SHETE ABHAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24180320240951945
|
18/03/2024
|
anjali deepak shinde
|
1817012WL057078
|
anjali deepak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225841
|
|
SHINDE ANJALI DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Manwath
|
MH-17-012-055-001/534
(HAMDAPUR)
|
1817012000NRG24180320240951973
|
18/03/2024
|
KESARBAI DNYANOBA SHINDE
|
1817012WL057079
|
KESARBAI DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225802
|
|
SHINDE KESHARABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-055-001/56
(HAMDAPUR)
|
1817012000NRG24180320240951974
|
18/03/2024
|
Parmeshwar Manchakrao Mulgir
|
1817012WL057079
|
Parmeshwar Manchakrao Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225836
|
|
MULGIRA PARRMESHWAR MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238056
|
238056
|
|
|
|
|
|
|
|
|
213
|
Manwath
|
MH-17-012-054-001/157
(MANDEWADGAON)
|
1817012000NRG24180320240952385
|
18/03/2024
|
Sharad Shesherao Shelke
|
1817012WL057091
|
Sharad Shesherao Shelke
|
00168
|
ICIC0006995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225623
|
|
SHARAD SHESHRAO SHELKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
Manwath
|
MH-17-012-036-001/1945
(MANWATROAD)
|
1817012000NRG24180320240952667
|
18/03/2024
|
vishwanath laxman gaware
|
1817012WL057104
|
vishwanath laxman gaware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225979
|
|
VISHWNATH LAXMAN GAW
|
BANK OF BARODA(606985)
|
|
215
|
Manwath
|
MH-17-012-036-001/260
(MANWATROAD)
|
1817012000NRG24180320240952669
|
18/03/2024
|
chandar rama ghanghav
|
1817012WL057104
|
chandar rama ghanghav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225643
|
|
Ghanghav Chandar Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
Manwath
|
MH-17-012-054-001/157
(MANDEWADGAON)
|
1817012000NRG24180320240952383
|
18/03/2024
|
Shesherao Namdevrao Shelke
|
1817012WL057091
|
Shesherao Namdevrao Shelke
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226200
|
|
SHELKE SHESHRAO NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Manwath
|
MH-17-012-001-001/18
(LOHARA)
|
1817012000NRG24180320240950460
|
18/03/2024
|
Rafik Pashamiya Shaikh
|
1817012WL057022
|
Rafik Pashamiya Shaikh
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226217
|
|
MR RAFIK PASHAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
Manwath
|
MH-17-012-009-001/94
(TADBORGAON)
|
1817012000NRG24180320240952312
|
18/03/2024
|
Mira Bhagvan Awchar
|
1817012WL057088
|
Mira Bhagvan Awchar
|
00415
|
SBIN0005532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225616
|
|
AUCHAR MIRA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
Manwath
|
MH-17-012-001-001/127
(LOHARA)
|
1817012000NRG24180320240950450
|
18/03/2024
|
bhagwan
|
1817012WL057022
|
bhagwan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226204
|
|
JADHAV BHAGWAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24180320240950607
|
18/03/2024
|
madhukar shivajirao shinde
|
1817012WL057024
|
madhukar shivajirao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226024
|
|
SHINDE MADHUKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24180320240950703
|
18/03/2024
|
RAjebhau
|
1817012WL057025
|
RAjebhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226025
|
|
JADHAV RAJEBHAU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-001-001/176
(LOHARA)
|
1817012000NRG24180320240950457
|
18/03/2024
|
marotrao
|
1817012WL057022
|
marotrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226201
|
|
GHATUL MAROTI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-001-001/19
(LOHARA)
|
1817012000NRG24180320240950462
|
18/03/2024
|
Sanjivini Sarjerao Gaikwad
|
1817012WL057022
|
Sanjivini Sarjerao Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225647
|
|
GAYAKWAD SANJIVANI SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-001-001/196
(LOHARA)
|
1817012000NRG24180320240950709
|
18/03/2024
|
Ayodhya Vitthal Khapre
|
1817012WL057025
|
Ayodhya Vitthal Khapre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226133
|
|
KHAPARE AYODHYA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-001-001/201
(LOHARA)
|
1817012000NRG24180320240950465
|
18/03/2024
|
renukabai baburao gayakwad
|
1817012WL057022
|
renukabai baburao gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226214
|
|
MS RENUKABAI BABURAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-001-001/205
(LOHARA)
|
1817012000NRG24180320240950634
|
18/03/2024
|
Pratibha Anand Suryvanshi
|
1817012WL057024
|
Pratibha Anand Suryvanshi
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226137
|
|
SURYVANSHI PARTIBHA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24180320240950552
|
18/03/2024
|
Chaya Marotrao Pawar
|
1817012WL057023
|
Chaya Marotrao Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226098
|
|
MS CHAYA MAROTRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-001-001/286
(LOHARA)
|
1817012000NRG24180320240950470
|
18/03/2024
|
Ravindra Sarjerao Gaikwad
|
1817012WL057022
|
Ravindra Sarjerao Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225648
|
|
GAIKWAD RAVINDR SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24180320240950712
|
18/03/2024
|
ANITA KONDIBA WAGHAMARE
|
1817012WL057025
|
ANITA KONDIBA WAGHAMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226030
|
|
MS ANITA KONDIBA WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Manwath
|
MH-17-012-001-001/318
(LOHARA)
|
1817012000NRG24180320240950479
|
18/03/2024
|
Haribhau Baburav Gayakwad
|
1817012WL057022
|
Haribhau Baburav Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226210
|
|
MRS HARIBHAU BABURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
Manwath
|
MH-17-012-001-001/345
(LOHARA)
|
1817012000NRG24180320240950655
|
18/03/2024
|
SURYKANT MURALIDHAR PITALE
|
1817012WL057024
|
SURYKANT MURALIDHAR PITALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226132
|
|
MR SURYAKANT MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-001-001/347
(LOHARA)
|
1817012000NRG24180320240950656
|
18/03/2024
|
RAHUL ANAND SURYVANSHI
|
1817012WL057024
|
RAHUL ANAND SURYVANSHI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226130
|
|
MR RAHUL AANAND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Manwath
|
MH-17-012-001-001/360
(LOHARA)
|
1817012000NRG24180320240950573
|
18/03/2024
|
DNYANESHWAR RAMBUVA PURI
|
1817012WL057023
|
DNYANESHWAR RAMBUVA PURI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226026
|
|
MR DNYANESHWAR RAMBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24180320240950716
|
18/03/2024
|
JANARDHAN MUNJAHARI JADHAV
|
1817012WL057025
|
JANARDHAN MUNJAHARI JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226027
|
|
MR JANARDHAN MUNJAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24180320240950717
|
18/03/2024
|
SANGITA JANARDHAN JADHAV
|
1817012WL057025
|
SANGITA JANARDHAN JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226029
|
|
MS SANGITA JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
Manwath
|
MH-17-012-001-001/411
(LOHARA)
|
1817012000NRG24180320240950740
|
18/03/2024
|
KALYAN ROHIDAS JADHAV
|
1817012WL057025
|
KALYAN ROHIDAS JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226136
|
|
JADHAV KALYAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-001-001/411
(LOHARA)
|
1817012000NRG24180320240950741
|
18/03/2024
|
RADHA KALYANRAO JADHAV
|
1817012WL057025
|
RADHA KALYANRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226135
|
|
MS RADHA KALYANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Manwath
|
MH-17-012-001-001/433
(LOHARA)
|
1817012000NRG24180320240950678
|
18/03/2024
|
CHANDRKANT MURALIDHAR PITALE
|
1817012WL057024
|
CHANDRKANT MURALIDHAR PITALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226127
|
|
MR CHANDRKANT MURALIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Manwath
|
MH-17-012-001-001/447
(LOHARA)
|
1817012000NRG24180320240950499
|
18/03/2024
|
NAVNATH BHASKAR JADHAV
|
1817012WL057022
|
NAVNATH BHASKAR JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226211
|
|
MR NAVNATH BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Manwath
|
MH-17-012-001-001/452
(LOHARA)
|
1817012000NRG24180320240950502
|
18/03/2024
|
KANTABAI SHIVAJI GAYAKWAD
|
1817012WL057022
|
KANTABAI SHIVAJI GAYAKWAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226215
|
|
MS KANTABAI SHIVAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
Manwath
|
MH-17-012-001-001/455
(LOHARA)
|
1817012000NRG24180320240950504
|
18/03/2024
|
ASHOK SHIVAJI GAYAKWAD
|
1817012WL057022
|
ASHOK SHIVAJI GAYAKWAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226205
|
|
MR ASHOK SHIVAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-001-001/457
(LOHARA)
|
1817012000NRG24180320240950506
|
18/03/2024
|
YASHODABAI CHAGANRAV SHINDE
|
1817012WL057022
|
YASHODABAI CHAGANRAV SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226216
|
|
MISS YASHODABAI CHAGANRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-001-001/466
(LOHARA)
|
1817012000NRG24180320240950512
|
18/03/2024
|
Mahendra Sarjerao Gaikwad
|
1817012WL057022
|
Mahendra Sarjerao Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226220
|
|
MAHENDRA SARJERAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
244
|
Manwath
|
MH-17-012-001-001/67
(LOHARA)
|
1817012000NRG24180320240950752
|
18/03/2024
|
pradhum Ginyandev Jadhav
|
1817012WL057025
|
pradhum Ginyandev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226023
|
|
PRADUMAN GYANDEV JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-002-001/296
(PIMPALA)
|
1817012000NRG24180320240953401
|
18/03/2024
|
mukta ramkishan survase
|
1817012WL057144
|
mukta ramkishan survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225944
|
|
MS MUKTA RAMKISHAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24180320240953301
|
18/03/2024
|
Urmilabai Dnyaneshwar Shinde
|
1817012WL057139
|
Urmilabai Dnyaneshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226080
|
|
URMILA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Manwath
|
MH-17-012-002-001/393
(PIMPALA)
|
1817012000NRG24180320240953414
|
18/03/2024
|
CHNDRSAINA UDDHAVRAV SHINDE
|
1817012WL057144
|
CHNDRSAINA UDDHAVRAV SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225642
|
|
MRS CHNDRSAINA UDDHAVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Manwath
|
MH-17-012-002-001/395
(PIMPALA)
|
1817012000NRG24180320240953415
|
18/03/2024
|
MANIK SHRIRANG SURAWASE
|
1817012WL057144
|
MANIK SHRIRANG SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225589
|
|
SURAWASE MANIK SHRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-005-001/181
(SONULA)
|
1817012000NRG24180320240950390
|
18/03/2024
|
gopika dnyaneshwar bhandare
|
1817012WL057017
|
gopika dnyaneshwar bhandare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225971
|
|
MRS GOPIKA DNYANESHWAR BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-005-001/253
(SONULA)
|
1817012000NRG24180320240950412
|
18/03/2024
|
MANIK BABURAO HARANE
|
1817012WL057018
|
MANIK BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225641
|
|
MRS MANIK BABURAO HARANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-005-001/41
(SONULA)
|
1817012000NRG24180320240950402
|
18/03/2024
|
Renuka Bhagwat Bhorkade
|
1817012WL057017
|
Renuka Bhagwat Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225970
|
|
MISS RENUKA BHAGWAT BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-009-001/182
(TADBORGAON)
|
1817012000NRG24180320240952179
|
18/03/2024
|
rameshwar daulatrao awchar
|
1817012WL057088
|
rameshwar daulatrao awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225595
|
|
AWCHAR RAMESHWAR DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24180320240952195
|
18/03/2024
|
madhukar narayanrao katkar
|
1817012WL057088
|
madhukar narayanrao katkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225899
|
|
KATAKAR MUDHKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-009-001/263
(TADBORGAON)
|
1817012000NRG24180320240952206
|
18/03/2024
|
MUKTABAI SURESH JANGALE
|
1817012WL057088
|
MUKTABAI SURESH JANGALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225969
|
|
MISS MUKTA SURESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Manwath
|
MH-17-012-009-001/268
(TADBORGAON)
|
1817012000NRG24180320240952209
|
18/03/2024
|
ranganath sonaji nirval
|
1817012WL057088
|
ranganath sonaji nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226155
|
|
MR NIRWAL RANGNATH SONAJI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Manwath
|
MH-17-012-011-001/102
(JANGAMWADI)
|
1817012000NRG24180320240952845
|
18/03/2024
|
Kusum Ramprasad Shelke
|
1817012WL057116
|
Kusum Ramprasad Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225886
|
|
MISS KUSUM RAMPRASAD SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Manwath
|
MH-17-012-011-001/12
(JANGAMWADI)
|
1817012000NRG24180320240952874
|
18/03/2024
|
Sumanbai Tulshidas Sangule
|
1817012WL057117
|
Sumanbai Tulshidas Sangule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225930
|
|
MRS SUMANBAI TULASHIDAS SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Manwath
|
MH-17-012-011-001/121
(JANGAMWADI)
|
1817012000NRG24180320240952849
|
18/03/2024
|
Priti Dnyaneshwar Shelke
|
1817012WL057116
|
Priti Dnyaneshwar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225947
|
|
PRITI DNYANESHWAR SH
|
BANK OF BARODA(606985)
|
|
259
|
Manwath
|
MH-17-012-011-001/127
(JANGAMWADI)
|
1817012000NRG24180320240952878
|
18/03/2024
|
Gajanan Arun Shelke
|
1817012WL057117
|
Gajanan Arun Shelke
|
00415
|
SBIN0013841
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240225933
|
|
GAJANAN ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
260
|
Manwath
|
MH-17-012-011-001/130
(JANGAMWADI)
|
1817012000NRG24180320240952904
|
18/03/2024
|
MERA BHURAO SHLKEA
|
1817012WL057119
|
MERA BHURAO SHLKEA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225592
|
|
Shelke meera Bhaurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-011-001/133
(JANGAMWADI)
|
1817012000NRG24180320240952762
|
18/03/2024
|
Anjali Manikrao Shelke
|
1817012WL057113
|
Anjali Manikrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225889
|
|
SHELKE ANJALI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-011-001/16
(JANGAMWADI)
|
1817012000NRG24180320240952856
|
18/03/2024
|
Dnyaneshwar Rameshwar Shelake
|
1817012WL057116
|
Dnyaneshwar Rameshwar Shelake
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225606
|
|
DNYANESHWAR RAMESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24180320240952800
|
18/03/2024
|
Kailas Namdev Shelke
|
1817012WL057114
|
Kailas Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225939
|
|
MR KAILAS NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24180320240952799
|
18/03/2024
|
Somitra Namdev Shelke
|
1817012WL057114
|
Somitra Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225938
|
|
MISS SOMITRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Manwath
|
MH-17-012-011-001/172
(JANGAMWADI)
|
1817012000NRG24180320240952806
|
18/03/2024
|
narmada gopal shelke
|
1817012WL057114
|
narmada gopal shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225948
|
|
MRS NARMADA GOPAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Manwath
|
MH-17-012-011-001/177
(JANGAMWADI)
|
1817012000NRG24180320240952858
|
18/03/2024
|
SHIVAM RAMPRASAD SHELKE
|
1817012WL057116
|
SHIVAM RAMPRASAD SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225915
|
|
MR SHIVAM RAMPRASAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Manwath
|
MH-17-012-011-001/179
(JANGAMWADI)
|
1817012000NRG24180320240952808
|
18/03/2024
|
VAIJNATH SOPAN SHELKE
|
1817012WL057114
|
VAIJNATH SOPAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225927
|
|
MR VAIJNATH SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Manwath
|
MH-17-012-011-001/186
(JANGAMWADI)
|
1817012000NRG24180320240952911
|
18/03/2024
|
SAKHUBAI ANSHIRAM SHELKE
|
1817012WL057119
|
SAKHUBAI ANSHIRAM SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225966
|
|
MRS SAKHUBAI ASNSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Manwath
|
MH-17-012-011-001/19
(JANGAMWADI)
|
1817012000NRG24180320240952860
|
18/03/2024
|
hajanbai sopan
|
1817012WL057116
|
hajanbai sopan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225888
|
|
Shelke Janabai Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-011-001/197
(JANGAMWADI)
|
1817012000NRG24180320240952862
|
18/03/2024
|
PRAKASH NAVNATH SHELKE
|
1817012WL057116
|
PRAKASH NAVNATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225935
|
|
SHELKE PRAKASH NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Manwath
|
MH-17-012-011-001/207
(JANGAMWADI)
|
1817012000NRG24180320240952914
|
18/03/2024
|
SHIVANI SURESH SHELKE
|
1817012WL057119
|
SHIVANI SURESH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225931
|
|
INGALE SHIVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-011-001/213
(JANGAMWADI)
|
1817012000NRG24180320240952884
|
18/03/2024
|
DIGAMBAR MAHADEVRAO SHELKE
|
1817012WL057117
|
DIGAMBAR MAHADEVRAO SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225934
|
|
MR DIGAMBAR MAHADEVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Manwath
|
MH-17-012-011-001/215
(JANGAMWADI)
|
1817012000NRG24180320240952769
|
18/03/2024
|
MANIK MAROTI SHELKE
|
1817012WL057113
|
MANIK MAROTI SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225929
|
|
MR MANIK MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Manwath
|
MH-17-012-011-001/42
(JANGAMWADI)
|
1817012000NRG24180320240952776
|
18/03/2024
|
Chaya Rajebhau Shelke
|
1817012WL057113
|
Chaya Rajebhau Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225590
|
|
CHAYA RAJEBHAU SHELKE
|
BANK OF INDIA(508505)
|
|
275
|
Manwath
|
MH-17-012-011-001/49
(JANGAMWADI)
|
1817012000NRG24180320240952888
|
18/03/2024
|
bharat sahebrao
|
1817012WL057117
|
bharat sahebrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225887
|
|
MRS BHARAT SAHEBRAO MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Manwath
|
MH-17-012-011-001/52
(JANGAMWADI)
|
1817012000NRG24180320240952778
|
18/03/2024
|
lata pandurang
|
1817012WL057113
|
lata pandurang
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225906
|
|
MISS LATA PANDURANG SARAWASE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Manwath
|
MH-17-012-011-001/73
(JANGAMWADI)
|
1817012000NRG24180320240952780
|
18/03/2024
|
Swapnil Sambhaji Damkode
|
1817012WL057113
|
Swapnil Sambhaji Damkode
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225928
|
|
MR SWAPNIL SAMBHAJI DAMKODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24180320240951686
|
18/03/2024
|
Pravin Prlahad Gayakwad
|
1817012WL057070
|
Pravin Prlahad Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225994
|
|
GAYAKWAD PRAVIN PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24180320240951685
|
18/03/2024
|
ravi pralhad gaikwad
|
1817012WL057070
|
ravi pralhad gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225615
|
|
M. FHULE PURUSH/ MAHILA BACHAT GAT -AMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24180320240951697
|
18/03/2024
|
Ratnamala Dnynba Paithne
|
1817012WL057070
|
Ratnamala Dnynba Paithne
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225992
|
|
MRS RATANMALA DNYANOBA PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Manwath
|
MH-17-012-019-001/821
(AMBEGAON)
|
1817012000NRG24180320240951666
|
18/03/2024
|
ROHINI SURESHRAO JADHAV
|
1817012WL057069
|
ROHINI SURESHRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226061
|
|
Rohini sureshrao Jadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24180320240951763
|
18/03/2024
|
BABASAHEB DATTARAO JADHAV
|
1817012WL057070
|
BABASAHEB DATTARAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225990
|
|
JADHAV BABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Manwath
|
MH-17-012-021-001/265
(HATALWADI)
|
1817012000NRG24180320240950422
|
18/03/2024
|
SURESH HARIBHAU TUPSAMDRE
|
1817012WL057019
|
SURESH HARIBHAU TUPSAMDRE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225984
|
|
tupsmudar suresh haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Manwath
|
MH-17-012-021-001/287
(HATALWADI)
|
1817012000NRG24180320240950429
|
18/03/2024
|
SIMA ASHOK TUPSAMUNDAR
|
1817012WL057019
|
SIMA ASHOK TUPSAMUNDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225645
|
|
MS SIMA ASHOK TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG24180320240950431
|
18/03/2024
|
Bhagirathibai Mahadu Tupsamindare
|
1817012WL057019
|
Bhagirathibai Mahadu Tupsamindare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225924
|
|
MRS BHAGIRATHIBAI MAHADU TUPSAMINDARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24180320240950433
|
18/03/2024
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
1817012WL057019
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225975
|
|
MRS KASTURABAI RAMKISHAN TUPSAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24180320240950432
|
18/03/2024
|
ramkishan limbaji tupsamindre
|
1817012WL057019
|
ramkishan limbaji tupsamindre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225976
|
|
tupsamindar Ramkishion limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Manwath
|
MH-17-012-025-001/233
(POHANDUL)
|
1817012000NRG24180320240951522
|
18/03/2024
|
Ashokrao Baburao Dhopte
|
1817012WL057059
|
Ashokrao Baburao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225910
|
|
DHOPATE ASHOK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Manwath
|
MH-17-012-025-001/233
(POHANDUL)
|
1817012000NRG24180320240951521
|
18/03/2024
|
Vanarashibai Ashok Dhopte
|
1817012WL057059
|
Vanarashibai Ashok Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225911
|
|
VANARASHI ASHOK DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Manwath
|
MH-17-012-025-001/449
(POHANDUL)
|
1817012000NRG24180320240951525
|
18/03/2024
|
Vanita Datta Dhopte
|
1817012WL057059
|
Vanita Datta Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225988
|
|
MISS VANITA DATTA DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Manwath
|
MH-17-012-031-001/115
(SAWARGAON)
|
1817012000NRG24180320240953064
|
18/03/2024
|
babarao pandurang sakhare
|
1817012WL057126
|
babarao pandurang sakhare
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226164
|
|
SAKHARE BABARAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Manwath
|
MH-17-012-031-001/15
(SAWARGAON)
|
1817012000NRG24180320240953075
|
18/03/2024
|
rambhau dattarao ghatul
|
1817012WL057126
|
rambhau dattarao ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226147
|
|
Ghatul Rambhau Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Manwath
|
MH-17-012-031-001/488
(SAWARGAON)
|
1817012000NRG24180320240953107
|
18/03/2024
|
TANMAY BABASAHEB GHATUL
|
1817012WL057126
|
TANMAY BABASAHEB GHATUL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226163
|
|
MR TANMAY BABASAHEB GHATUL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Manwath
|
MH-17-012-031-001/488
(SAWARGAON)
|
1817012000NRG24180320240953106
|
18/03/2024
|
TUSHAR BABASAHEB GHATUL
|
1817012WL057126
|
TUSHAR BABASAHEB GHATUL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226162
|
|
GHATUL TUSHAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-031-001/491
(SAWARGAON)
|
1817012000NRG24180320240953109
|
18/03/2024
|
MUKTA PRASHANT SAMINDRE
|
1817012WL057126
|
MUKTA PRASHANT SAMINDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225622
|
|
Miss. Mukta Sakharam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Manwath
|
MH-17-012-031-001/491
(SAWARGAON)
|
1817012000NRG24180320240953108
|
18/03/2024
|
PRASHANT ANANTA SAMINDRE
|
1817012WL057126
|
PRASHANT ANANTA SAMINDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225619
|
|
Samindre Prasant Anantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-031-001/491
(SAWARGAON)
|
1817012000NRG24180320240953110
|
18/03/2024
|
SHRIKANT ANANTA SAMINDRE
|
1817012WL057126
|
SHRIKANT ANANTA SAMINDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225621
|
|
shrikant anatrao samindre shrikant anatr
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-031-001/52
(SAWARGAON)
|
1817012000NRG24180320240953119
|
18/03/2024
|
ANANTA MADHUKAR GHATUL
|
1817012WL057126
|
ANANTA MADHUKAR GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226143
|
|
MR ANANTA MADHUKAR GHATUL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Manwath
|
MH-17-012-031-001/550
(SAWARGAON)
|
1817012000NRG24180320240953124
|
18/03/2024
|
TEJAS VISHNU GHATUL
|
1817012WL057126
|
TEJAS VISHNU GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226218
|
|
TEJES VISHANU M/G VISHANU NRHARI GHATUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Manwath
|
MH-17-012-031-001/550
(SAWARGAON)
|
1817012000NRG24180320240953125
|
18/03/2024
|
TEJAS VISHNU GHATUL
|
1817012WL057126
|
TEJAS VISHNU GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226219
|
|
TEJES VISHANU M/G VISHANU NRHARI GHATUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Manwath
|
MH-17-012-031-001/551
(SAWARGAON)
|
1817012000NRG24180320240953126
|
18/03/2024
|
SOMNATH NARAYAN WAGHAMARE
|
1817012WL057126
|
SOMNATH NARAYAN WAGHAMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226202
|
|
Waghmare Somnath Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-031-001/551
(SAWARGAON)
|
1817012000NRG24180320240953127
|
18/03/2024
|
SOMNATH NARAYAN WAGHAMARE
|
1817012WL057126
|
SOMNATH NARAYAN WAGHAMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226203
|
|
Waghmare Somnath Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-031-001/57
(SAWARGAON)
|
1817012000NRG24180320240953128
|
18/03/2024
|
laxman aanasaheb sakhare
|
1817012WL057126
|
laxman aanasaheb sakhare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225903
|
|
SAKHARE LAXMAN ANNADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Manwath
|
MH-17-012-036-001/74
(MANWATROAD)
|
1817012000NRG24180320240952671
|
18/03/2024
|
nitin chandar ghanghav
|
1817012WL057104
|
nitin chandar ghanghav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226009
|
|
GHANAGHAV NITIN CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Manwath
|
MH-17-012-054-001/117
(MANDEWADGAON)
|
1817012000NRG24180320240952374
|
18/03/2024
|
GOPAL MUNJAJI SHELKE
|
1817012WL057091
|
GOPAL MUNJAJI SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225884
|
|
MR GOPAL MUNJA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Manwath
|
MH-17-012-054-001/23
(MANDEWADGAON)
|
1817012000NRG24180320240952387
|
18/03/2024
|
Hanuman Sudam Shelke
|
1817012WL057091
|
Hanuman Sudam Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225942
|
|
HANUMAN SUDAM SHELKE
|
CANARA BANK(508532)
|
|
307
|
Manwath
|
MH-17-012-054-001/239
(MANDEWADGAON)
|
1817012000NRG24180320240952389
|
18/03/2024
|
JANA KRISHNA SHELKE
|
1817012WL057091
|
JANA KRISHNA SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226221
|
|
Miss. Sapkal Dayanabai Vyankat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Manwath
|
MH-17-012-054-001/239
(MANDEWADGAON)
|
1817012000NRG24180320240952388
|
18/03/2024
|
KRISHNA BALASAHEB SHELKE
|
1817012WL057091
|
KRISHNA BALASAHEB SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225594
|
|
SHELKE KRISHNA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Manwath
|
MH-17-012-054-001/85
(MANDEWADGAON)
|
1817012000NRG24180320240952393
|
18/03/2024
|
BHANUDAS GUNDIBA SHELKE
|
1817012WL057091
|
BHANUDAS GUNDIBA SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225909
|
|
SHELKE BHANUDAS GUNDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24180320240951871
|
18/03/2024
|
Munjaji Dudhambi Harbade
|
1817012WL057077
|
Munjaji Dudhambi Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225956
|
|
MUNJABHAU DUDHAMBI HARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Manwath
|
MH-17-012-055-001/14
(HAMDAPUR)
|
1817012000NRG24180320240951982
|
18/03/2024
|
Rameshwar Bhagirath Shinde
|
1817012WL057080
|
Rameshwar Bhagirath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225640
|
|
SHINDE RAMESHWAR BHAGIRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24180320240951915
|
18/03/2024
|
Mira Piraji Upade
|
1817012WL057078
|
Mira Piraji Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225575
|
|
MISS MIRA PIRAJI UPADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24180320240951914
|
18/03/2024
|
Piraji Ramrao Upade
|
1817012WL057078
|
Piraji Ramrao Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225574
|
|
MRS PIRAJEE RAMRAO UPADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Manwath
|
MH-17-012-055-001/143
(HAMDAPUR)
|
1817012000NRG24180320240951952
|
18/03/2024
|
Varsha Ramesh Gaikwad
|
1817012WL057079
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225921
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Manwath
|
MH-17-012-055-001/146
(HAMDAPUR)
|
1817012000NRG24180320240951916
|
18/03/2024
|
Balasaheb Babasaheb Shinde
|
1817012WL057078
|
Balasaheb Babasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225941
|
|
SHINDE BALASHEB BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Manwath
|
MH-17-012-055-001/148
(HAMDAPUR)
|
1817012000NRG24180320240951918
|
18/03/2024
|
Parmeshwar Baburao Londhe
|
1817012WL057078
|
Parmeshwar Baburao Londhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225547
|
|
MR PARMESHWAR BABURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Manwath
|
MH-17-012-055-001/148
(HAMDAPUR)
|
1817012000NRG24180320240951919
|
18/03/2024
|
Shivkanya Parmeshwar Londhe
|
1817012WL057078
|
Shivkanya Parmeshwar Londhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225552
|
|
MRS SHIVKANYA PARMESHWAR LONDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24180320240951874
|
18/03/2024
|
Gijabai Ganpati Nile
|
1817012WL057077
|
Gijabai Ganpati Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225960
|
|
NILE JIJABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24180320240951955
|
18/03/2024
|
Navnath Bhanudasrao Shelke
|
1817012WL057079
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225572
|
|
SHELKE NAVNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Manwath
|
MH-17-012-055-001/169
(HAMDAPUR)
|
1817012000NRG24180320240951922
|
18/03/2024
|
Dwarka Pralhadrao Shinde
|
1817012WL057078
|
Dwarka Pralhadrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225548
|
|
SHINDE DWARKA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Manwath
|
MH-17-012-055-001/169
(HAMDAPUR)
|
1817012000NRG24180320240951921
|
18/03/2024
|
Pralhad Madan Shinde
|
1817012WL057078
|
Pralhad Madan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225555
|
|
SHINDE PRALHAD MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Manwath
|
MH-17-012-055-001/178
(HAMDAPUR)
|
1817012000NRG24180320240951983
|
18/03/2024
|
Uttam Sampati Uphade
|
1817012WL057080
|
Uttam Sampati Uphade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225968
|
|
MR UTTAM SAMPATIRAV UPADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Manwath
|
MH-17-012-055-001/181
(HAMDAPUR)
|
1817012000NRG24180320240951923
|
18/03/2024
|
Kalyan Vishvanath Shinde
|
1817012WL057078
|
Kalyan Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226156
|
|
MR KALYAN VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24180320240951957
|
18/03/2024
|
Hanuman Ashokrao Shinde
|
1817012WL057079
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225920
|
|
SHINDE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24180320240951958
|
18/03/2024
|
Nita Hanuman Shinde
|
1817012WL057079
|
Nita Hanuman Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225922
|
|
SHINDE NEETA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24180320240951959
|
18/03/2024
|
Kamalbai Rambhau Shingare
|
1817012WL057079
|
Kamalbai Rambhau Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225581
|
|
MRS KAMALBAI RAMBHAU SHNGARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24180320240951960
|
18/03/2024
|
Santosh Ramrao Shingare
|
1817012WL057079
|
Santosh Ramrao Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225577
|
|
SHINGARE SNATOSHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24180320240951986
|
18/03/2024
|
Baliram Vishvanath Shinde
|
1817012WL057080
|
Baliram Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226060
|
|
SHINDE BALIRAM MG VISHWANATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24180320240951879
|
18/03/2024
|
Dhananjay Ramrao Mule
|
1817012WL057077
|
Dhananjay Ramrao Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225955
|
|
NILE DHANAJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24180320240951882
|
18/03/2024
|
Indubai Ramrao Nile
|
1817012WL057077
|
Indubai Ramrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225613
|
|
NILE INDUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24180320240951881
|
18/03/2024
|
Ramrao Ginyandev Nile
|
1817012WL057077
|
Ramrao Ginyandev Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225982
|
|
NILE RAMARAV GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24180320240951884
|
18/03/2024
|
Nalavati Sadashiv Shinde
|
1817012WL057077
|
Nalavati Sadashiv Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225631
|
|
SHINDE NILAVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-055-001/208
(HAMDAPUR)
|
1817012000NRG24180320240951886
|
18/03/2024
|
rukhmini manik nirmal
|
1817012WL057077
|
rukhmini manik nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226212
|
|
MRS RUKMIN MANIK NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Manwath
|
MH-17-012-055-001/210
(HAMDAPUR)
|
1817012000NRG24180320240951989
|
18/03/2024
|
Sandip Murlidhar Shinde
|
1817012WL057080
|
Sandip Murlidhar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225953
|
|
SHINDE ASNDIP MURLIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24180320240951887
|
18/03/2024
|
Shankarrao Venkatrao Shinde
|
1817012WL057077
|
Shankarrao Venkatrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225952
|
|
SHINDE SHANKAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24180320240951928
|
18/03/2024
|
Ashok Babanrao Shinde
|
1817012WL057078
|
Ashok Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226157
|
|
MR ASHOK BABANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24180320240951929
|
18/03/2024
|
Geeta Ashok Shinde
|
1817012WL057078
|
Geeta Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225550
|
|
MRS GEETA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24180320240951930
|
18/03/2024
|
datta babanrao shinde
|
1817012WL057078
|
datta babanrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225961
|
|
Shinde Datta Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24180320240951931
|
18/03/2024
|
seeta dattarao shinde
|
1817012WL057078
|
seeta dattarao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225551
|
|
MRS SEETA DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Manwath
|
MH-17-012-055-001/225
(HAMDAPUR)
|
1817012000NRG24180320240951889
|
18/03/2024
|
Digambar Shankarrao Shinde
|
1817012WL057077
|
Digambar Shankarrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225959
|
|
SHINDE DIGEMBER SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-055-001/231
(HAMDAPUR)
|
1817012000NRG24180320240951932
|
18/03/2024
|
Ranjana Ganpat Pavale
|
1817012WL057078
|
Ranjana Ganpat Pavale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225583
|
|
MISS RANJANA GANPAT PAVALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Manwath
|
MH-17-012-055-001/24
(HAMDAPUR)
|
1817012000NRG24180320240951991
|
18/03/2024
|
Rajesh Vishwanath Shinde
|
1817012WL057080
|
Rajesh Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225893
|
|
SHINDE RAJESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24180320240951935
|
18/03/2024
|
Rekha Siddheshwar Shinde
|
1817012WL057078
|
Rekha Siddheshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225554
|
|
MRS REKHA SIDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24180320240951934
|
18/03/2024
|
Siddheshwar Babanrao Shinde
|
1817012WL057078
|
Siddheshwar Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225549
|
|
SHINDE SHIDESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24180320240951962
|
18/03/2024
|
Rameshwar Digambar Shinde
|
1817012WL057079
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225919
|
|
SHINDE RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-055-001/252
(HAMDAPUR)
|
1817012000NRG24180320240951890
|
18/03/2024
|
Pravin Marotrao Shinde
|
1817012WL057077
|
Pravin Marotrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225957
|
|
SHINDE PARVIN MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-055-001/278
(HAMDAPUR)
|
1817012000NRG24180320240951894
|
18/03/2024
|
JITENDRA KARBHARI NILE
|
1817012WL057077
|
JITENDRA KARBHARI NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225630
|
|
NILE JITENDRA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24180320240951965
|
18/03/2024
|
Jana Laxman Nile
|
1817012WL057079
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225570
|
|
Jana Laxman Nile
|
INDUSIND BANK(607189)
|
|
349
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24180320240951964
|
18/03/2024
|
Laxman Manikrao Nile
|
1817012WL057079
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225571
|
|
NILE LAXIMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Manwath
|
MH-17-012-055-001/294
(HAMDAPUR)
|
1817012000NRG24180320240951966
|
18/03/2024
|
Maroti Dattarao Kaspate
|
1817012WL057079
|
Maroti Dattarao Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225958
|
|
KASPATE MAMROTI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-055-001/294
(HAMDAPUR)
|
1817012000NRG24180320240951993
|
18/03/2024
|
Poonam Maroti Kaspate
|
1817012WL057080
|
Poonam Maroti Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226138
|
|
POONAM MAROTI KASPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Manwath
|
MH-17-012-055-001/303
(HAMDAPUR)
|
1817012000NRG24180320240951967
|
18/03/2024
|
Gangasagar Digambar Shinde
|
1817012WL057079
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225582
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Manwath
|
MH-17-012-055-001/312
(HAMDAPUR)
|
1817012000NRG24180320240951937
|
18/03/2024
|
Kedarnath Balasaheb Tipre
|
1817012WL057078
|
Kedarnath Balasaheb Tipre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225573
|
|
KEDARNATH BALASAHEB TIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24180320240951896
|
18/03/2024
|
Mira Ashok Shinde
|
1817012WL057077
|
Mira Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225556
|
|
MIRA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Manwath
|
MH-17-012-055-001/322
(HAMDAPUR)
|
1817012000NRG24180320240951994
|
18/03/2024
|
Vasant Baburao Shinde
|
1817012WL057080
|
Vasant Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225983
|
|
SHINDE WASANTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Manwath
|
MH-17-012-055-001/339
(HAMDAPUR)
|
1817012000NRG24180320240951938
|
18/03/2024
|
Prlhad Asroba Nirmal
|
1817012WL057078
|
Prlhad Asroba Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225600
|
|
NIRMAL PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Manwath
|
MH-17-012-055-001/35
(HAMDAPUR)
|
1817012000NRG24180320240951897
|
18/03/2024
|
Bhagwan Vyenkatrao Nile
|
1817012WL057077
|
Bhagwan Vyenkatrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225892
|
|
NILE BHAGAWAN VEINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24180320240951900
|
18/03/2024
|
bhagavat ashroba nile
|
1817012WL057077
|
bhagavat ashroba nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225612
|
|
NILE BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24180320240951901
|
18/03/2024
|
renuka bhagawat nile
|
1817012WL057077
|
renuka bhagawat nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225614
|
|
MRS RENUKA BHAGWAT NILE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24180320240951939
|
18/03/2024
|
KARBHARI SANTRAM PAVALE
|
1817012WL057078
|
KARBHARI SANTRAM PAVALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225925
|
|
PAVALE KARBHARI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Manwath
|
MH-17-012-055-001/450
(HAMDAPUR)
|
1817012000NRG24180320240951941
|
18/03/2024
|
kalyan sukhadev ufade
|
1817012WL057078
|
kalyan sukhadev ufade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225546
|
|
UPADE KALYAN SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24180320240951996
|
18/03/2024
|
anshiram vaijanath shinde
|
1817012WL057080
|
anshiram vaijanath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225627
|
|
SHINDE ANSIRAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24180320240951997
|
18/03/2024
|
maina anshiram shinde
|
1817012WL057080
|
maina anshiram shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225629
|
|
MAINA ANSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24180320240951998
|
18/03/2024
|
Bhaskar Sudam Nirmal
|
1817012WL057080
|
Bhaskar Sudam Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225576
|
|
NIRMAL BASKAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24180320240951999
|
18/03/2024
|
savitra bhaskar nirmal
|
1817012WL057080
|
savitra bhaskar nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225578
|
|
NIRML SAVITRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Manwath
|
MH-17-012-055-001/498
(HAMDAPUR)
|
1817012000NRG24180320240952000
|
18/03/2024
|
murlidhar madanrao shinde
|
1817012WL057080
|
murlidhar madanrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225962
|
|
MURLIDHAR MADANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Manwath
|
MH-17-012-055-001/498
(HAMDAPUR)
|
1817012000NRG24180320240952001
|
18/03/2024
|
radhabai murlidhar shinde
|
1817012WL057080
|
radhabai murlidhar shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225553
|
|
shinde radhabai murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Manwath
|
MH-17-012-055-001/499
(HAMDAPUR)
|
1817012000NRG24180320240951906
|
18/03/2024
|
Shinde Kondiram Manikrao
|
1817012WL057077
|
Shinde Kondiram Manikrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225940
|
|
MR KONDIRAM MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Manwath
|
MH-17-012-055-001/503
(HAMDAPUR)
|
1817012000NRG24180320240951909
|
18/03/2024
|
Ravikumar Pralhadrao Shinde
|
1817012WL057077
|
Ravikumar Pralhadrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225954
|
|
SHINDE RAVIKUMAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24180320240952005
|
18/03/2024
|
Rukhamini Shreehari Savandhakar
|
1817012WL057080
|
Rukhamini Shreehari Savandhakar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226134
|
|
MRS RUKHMIN SHRIHARI SAWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Manwath
|
MH-17-012-055-001/524
(HAMDAPUR)
|
1817012000NRG24180320240952009
|
18/03/2024
|
Namdev Pralad Tipare
|
1817012WL057080
|
Namdev Pralad Tipare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225949
|
|
TIPARE NAMDEV PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24180320240951977
|
18/03/2024
|
NARSHIHA MANIKRAO NILE
|
1817012WL057079
|
NARSHIHA MANIKRAO NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225584
|
|
Nile Narshiha Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Manwath
|
MH-17-012-055-001/60
(HAMDAPUR)
|
1817012000NRG24180320240951910
|
18/03/2024
|
Aarti Munja Uphade
|
1817012WL057077
|
Aarti Munja Uphade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226213
|
|
MS AARTI MUNJABAU UPADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Manwath
|
MH-17-012-055-001/612
(HAMDAPUR)
|
1817012000NRG24180320240951980
|
18/03/2024
|
AKASH RAMBHAU SHINGARE
|
1817012WL057079
|
AKASH RAMBHAU SHINGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225579
|
|
Shingare Akash Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Manwath
|
MH-17-012-055-001/613
(HAMDAPUR)
|
1817012000NRG24180320240951981
|
18/03/2024
|
ANUSAYABAI MANIKRAO SHINDE
|
1817012WL057079
|
ANUSAYABAI MANIKRAO SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225580
|
|
MRS ANUSAYABAI MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Manwath
|
MH-17-012-055-001/627
(HAMDAPUR)
|
1817012000NRG24180320240951951
|
18/03/2024
|
SUBHASH MADHAV KASPATE
|
1817012WL057078
|
SUBHASH MADHAV KASPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226100
|
|
KASPATE SUBHASH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Manwath
|
MH-17-012-055-001/71
(HAMDAPUR)
|
1817012000NRG24180320240952010
|
18/03/2024
|
UTTAM ATTMARAM SHINDE
|
1817012WL057080
|
UTTAM ATTMARAM SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226131
|
|
SHINDE UTTAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24180320240951913
|
18/03/2024
|
SHAHIN TAJKHA PATHAN
|
1817012WL057077
|
SHAHIN TAJKHA PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226158
|
|
SHAHIN TAJKHA PATHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259077
|
259077
|
|
|
|
|
|
|
|
|
379
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24180320240953279
|
18/03/2024
|
Sachin Shrirang Shinde
|
1817012WL057139
|
Sachin Shrirang Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225604
|
|
MR SACHIN SHREERANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Manwath
|
MH-17-012-002-001/389
(PIMPALA)
|
1817012000NRG24180320240953413
|
18/03/2024
|
NILESH MADANRAO SHINDE
|
1817012WL057144
|
NILESH MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225588
|
|
MR NILESH MADANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Manwath
|
MH-17-012-002-001/406
(PIMPALA)
|
1817012000NRG24180320240953417
|
18/03/2024
|
SHRIKANT RAJESHWAR SURWASE
|
1817012WL057144
|
SHRIKANT RAJESHWAR SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225564
|
|
SHRIKANT RAJESHWAR SURWASE
|
CANARA BANK(508532)
|
|
382
|
Manwath
|
MH-17-012-002-001/407
(PIMPALA)
|
1817012000NRG24180320240953418
|
18/03/2024
|
GOVIND RAJESHWAR SURAWASE
|
1817012WL057144
|
GOVIND RAJESHWAR SURAWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225565
|
|
SURAWASE GOVIND RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Manwath
|
MH-17-012-005-001/121
(SONULA)
|
1817012000NRG24180320240950381
|
18/03/2024
|
Taramati Rajaram Bhorkade
|
1817012WL057017
|
Taramati Rajaram Bhorkade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225567
|
|
BHORKDE TARAMATI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24180320240952182
|
18/03/2024
|
Dnyaneshwar Pralhadrav Awachar
|
1817012WL057088
|
Dnyaneshwar Pralhadrav Awachar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226159
|
|
MR DNYANESHWAR PRALHADRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24180320240952180
|
18/03/2024
|
pralhad tukaram awchar
|
1817012WL057088
|
pralhad tukaram awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225977
|
|
MR PRALHAD TUKARAM AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24180320240952181
|
18/03/2024
|
sanjivani pralhad awchar
|
1817012WL057088
|
sanjivani pralhad awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225978
|
|
AWCHAR SANJIVNI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Manwath
|
MH-17-012-009-001/200
(TADBORGAON)
|
1817012000NRG24180320240952188
|
18/03/2024
|
Kunta Manchak Jogdand
|
1817012WL057088
|
Kunta Manchak Jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225885
|
|
MS KUNTA MANCHAK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Manwath
|
MH-17-012-009-001/219
(TADBORGAON)
|
1817012000NRG24180320240952193
|
18/03/2024
|
vaijanath uttamrao dombe
|
1817012WL057088
|
vaijanath uttamrao dombe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225913
|
|
VAIJANATH UTTAMRAO DONBE
|
UNION BANK OF INDIA(508500)
|
|
389
|
Manwath
|
MH-17-012-009-001/222
(TADBORGAON)
|
1817012000NRG24180320240952197
|
18/03/2024
|
santosh madhukar katkar
|
1817012WL057088
|
santosh madhukar katkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225900
|
|
SANTOSH MADHUKARRAO KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Manwath
|
MH-17-012-009-001/315
(TADBORGAON)
|
1817012000NRG24180320240952216
|
18/03/2024
|
keshav vasantrao dhoke
|
1817012WL057088
|
keshav vasantrao dhoke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225897
|
|
MR KESHAV VASANTRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Manwath
|
MH-17-012-009-001/315
(TADBORGAON)
|
1817012000NRG24180320240952217
|
18/03/2024
|
ratnamala keshav dhoke
|
1817012WL057088
|
ratnamala keshav dhoke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225908
|
|
RATNAMALA KESHAVRAO DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Manwath
|
MH-17-012-009-001/325
(TADBORGAON)
|
1817012000NRG24180320240952223
|
18/03/2024
|
Kashibai
|
1817012WL057088
|
Kashibai
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225904
|
|
Awachar Kashibai Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Manwath
|
MH-17-012-009-001/325
(TADBORGAON)
|
1817012000NRG24180320240952222
|
18/03/2024
|
Ramesh
|
1817012WL057088
|
Ramesh
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225905
|
|
AWCHAR RAMESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Manwath
|
MH-17-012-009-001/33
(TADBORGAON)
|
1817012000NRG24180320240952224
|
18/03/2024
|
rameshwar limbaji shelke
|
1817012WL057088
|
rameshwar limbaji shelke
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240225916
|
|
Shelke rameshwar Limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Manwath
|
MH-17-012-009-001/531
(TADBORGAON)
|
1817012000NRG24180320240952233
|
18/03/2024
|
Gajanan Balasaheb Pathade
|
1817012WL057088
|
Gajanan Balasaheb Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225875
|
|
PATHADE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Manwath
|
MH-17-012-009-001/531
(TADBORGAON)
|
1817012000NRG24180320240952234
|
18/03/2024
|
Vilas Balasaheb Pathade
|
1817012WL057088
|
Vilas Balasaheb Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225596
|
|
PATHADE VILASH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Manwath
|
MH-17-012-009-001/553
(TADBORGAON)
|
1817012000NRG24180320240952243
|
18/03/2024
|
PREMALA RAJEBHAU DHOKE
|
1817012WL057088
|
PREMALA RAJEBHAU DHOKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225896
|
|
DHOKE PREMALABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Manwath
|
MH-17-012-009-001/62
(TADBORGAON)
|
1817012000NRG24180320240952254
|
18/03/2024
|
ramesh kishanro jangale
|
1817012WL057088
|
ramesh kishanro jangale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225644
|
|
RAMESH KISHAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Manwath
|
MH-17-012-009-001/675
(TADBORGAON)
|
1817012000NRG24180320240952257
|
18/03/2024
|
Vishnu Sampatrao Magar
|
1817012WL057088
|
Vishnu Sampatrao Magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225937
|
|
MR VISNU SAMPATRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Manwath
|
MH-17-012-009-001/679
(TADBORGAON)
|
1817012000NRG24180320240952258
|
18/03/2024
|
Damodhar Sakharam Chinchane
|
1817012WL057088
|
Damodhar Sakharam Chinchane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225440
|
|
CHINCHANE DAMODHR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Manwath
|
MH-17-012-009-001/756
(TADBORGAON)
|
1817012000NRG24180320240952280
|
18/03/2024
|
Amjad Kha JafarKha Pathan
|
1817012WL057088
|
Amjad Kha JafarKha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226225
|
|
MR AMAJADKHA JAFARKHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Manwath
|
MH-17-012-009-001/796
(TADBORGAON)
|
1817012000NRG24180320240952286
|
18/03/2024
|
Mangal Sunil Shelke
|
1817012WL057088
|
Mangal Sunil Shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225609
|
|
MRS MANGAL SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Manwath
|
MH-17-012-009-001/796
(TADBORGAON)
|
1817012000NRG24180320240952285
|
18/03/2024
|
Sunil Balasaheb Shelke
|
1817012WL057088
|
Sunil Balasaheb Shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225608
|
|
MR SUNIL BALASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Manwath
|
MH-17-012-009-001/822
(TADBORGAON)
|
1817012000NRG24180320240952292
|
18/03/2024
|
gajanan ramesh awchar
|
1817012WL057088
|
gajanan ramesh awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225607
|
|
MR GAJANAN RAMESHRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Manwath
|
MH-17-012-009-001/857
(TADBORGAON)
|
1817012000NRG24180320240952293
|
18/03/2024
|
govind rameshrao awachar
|
1817012WL057088
|
govind rameshrao awachar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225617
|
|
GOVIND RAMESHRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Manwath
|
MH-17-012-009-001/867
(TADBORGAON)
|
1817012000NRG24180320240952294
|
18/03/2024
|
mahesh rameshrao awchar
|
1817012WL057088
|
mahesh rameshrao awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225650
|
|
MR MAHESH RAMESHRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Manwath
|
MH-17-012-009-001/902
(TADBORGAON)
|
1817012000NRG24180320240952296
|
18/03/2024
|
bhagwat kondiba jogdand
|
1817012WL057088
|
bhagwat kondiba jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225441
|
|
MR BHAGWAT KONDIBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
Manwath
|
MH-17-012-009-001/903
(TADBORGAON)
|
1817012000NRG24180320240952299
|
18/03/2024
|
radha kondiba jogdand
|
1817012WL057088
|
radha kondiba jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226224
|
|
MRS RADHA KONDIBA JONGADAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
Manwath
|
MH-17-012-011-001/52
(JANGAMWADI)
|
1817012000NRG24180320240952777
|
18/03/2024
|
pandurang atamarao survase
|
1817012WL057113
|
pandurang atamarao survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225874
|
|
MR PANDURANG ATAMARAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Manwath
|
MH-17-012-011-001/80
(JANGAMWADI)
|
1817012000NRG24180320240952897
|
18/03/2024
|
Shashikala
|
1817012WL057118
|
Shashikala
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225883
|
|
MRS SHASHIKALA DAGDOBA SHELKA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Manwath
|
MH-17-012-019-001/165
(AMBEGAON)
|
1817012000NRG24180320240951682
|
18/03/2024
|
DEEPAK KUNDLIK JADHAV
|
1817012WL057070
|
DEEPAK KUNDLIK JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225430
|
|
JADAV DEEPAK KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Manwath
|
MH-17-012-019-001/26
(AMBEGAON)
|
1817012000NRG24180320240951619
|
18/03/2024
|
vishnu nana fad
|
1817012WL057069
|
vishnu nana fad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225434
|
|
KAD VISHNU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24180320240951687
|
18/03/2024
|
Hanuman Pandurang Bhadade
|
1817012WL057070
|
Hanuman Pandurang Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225877
|
|
BHADADE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24180320240951688
|
18/03/2024
|
Pandurang Santosh Bhadade
|
1817012WL057070
|
Pandurang Santosh Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225995
|
|
BHADADE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24180320240951696
|
18/03/2024
|
dnynoba
|
1817012WL057070
|
dnynoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225907
|
|
PAITHNE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Manwath
|
MH-17-012-019-001/508
(AMBEGAON)
|
1817012000NRG24180320240951702
|
18/03/2024
|
Surekha Rameshvar Jadhav
|
1817012WL057070
|
Surekha Rameshvar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225997
|
|
SUREKHA RAMESHWAR JADHAV
|
CANARA BANK(508532)
|
|
417
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24180320240951703
|
18/03/2024
|
Ratneshwar Kundlikrao Jadhav
|
1817012WL057070
|
Ratneshwar Kundlikrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225876
|
|
JADHAV RATANESHWAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24180320240951705
|
18/03/2024
|
Karbhari Sahebrao Jadhav
|
1817012WL057070
|
Karbhari Sahebrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225996
|
|
JADHAV KARBHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Manwath
|
MH-17-012-019-001/540
(AMBEGAON)
|
1817012000NRG24180320240951711
|
18/03/2024
|
Baburao Kisanrao Jadhav
|
1817012WL057070
|
Baburao Kisanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226063
|
|
JADHAV BABURAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Manwath
|
MH-17-012-019-001/549
(AMBEGAON)
|
1817012000NRG24180320240951712
|
18/03/2024
|
Babasaheb Pandurang Jadhav
|
1817012WL057070
|
Babasaheb Pandurang Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225879
|
|
BABASAHEB PANDURANG JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Manwath
|
MH-17-012-019-001/566
(AMBEGAON)
|
1817012000NRG24180320240951715
|
18/03/2024
|
Sima Munjabhau Jadhav
|
1817012WL057070
|
Sima Munjabhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225991
|
|
MS SEEMA MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
Manwath
|
MH-17-012-019-001/580
(AMBEGAON)
|
1817012000NRG24180320240951635
|
18/03/2024
|
babasaheb
|
1817012WL057069
|
babasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225873
|
|
JADHAV BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Manwath
|
MH-17-012-019-001/596
(AMBEGAON)
|
1817012000NRG24180320240951719
|
18/03/2024
|
Gangadhar Marotrao Jadhav
|
1817012WL057070
|
Gangadhar Marotrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225894
|
|
JADHAV GANGADHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Manwath
|
MH-17-012-019-001/616
(AMBEGAON)
|
1817012000NRG24180320240951725
|
18/03/2024
|
ganesh nivrati jadhav
|
1817012WL057070
|
ganesh nivrati jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225987
|
|
GANPAT NIVRATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Manwath
|
MH-17-012-019-001/633
(AMBEGAON)
|
1817012000NRG24180320240951730
|
18/03/2024
|
rama datta jadhav
|
1817012WL057070
|
rama datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225902
|
|
JADHAV RAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Manwath
|
MH-17-012-019-001/644
(AMBEGAON)
|
1817012000NRG24180320240951650
|
18/03/2024
|
Archana Munjabhau Jadhav
|
1817012WL057069
|
Archana Munjabhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225974
|
|
JADHAV ARCHNA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Manwath
|
MH-17-012-019-001/825
(AMBEGAON)
|
1817012000NRG24180320240951751
|
18/03/2024
|
KAMAL CHANDRAKANT JADHAV
|
1817012WL057070
|
KAMAL CHANDRAKANT JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226223
|
|
JADHAV KAMALBAI CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Manwath
|
MH-17-012-019-001/825
(AMBEGAON)
|
1817012000NRG24180320240951752
|
18/03/2024
|
YOGESH CHANDRAKANT JADHAV
|
1817012WL057070
|
YOGESH CHANDRAKANT JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225980
|
|
JADHAV YOGESH CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Manwath
|
MH-17-012-019-001/828
(AMBEGAON)
|
1817012000NRG24180320240951667
|
18/03/2024
|
SATISH KISHANRAO KAD
|
1817012WL057069
|
SATISH KISHANRAO KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226077
|
|
SATISH KISHANRAO KAD
|
ICICI BANK LTD(508534)
|
|
430
|
Manwath
|
MH-17-012-019-001/83
(AMBEGAON)
|
1817012000NRG24180320240951758
|
18/03/2024
|
tulshiram vishwanath jadhav
|
1817012WL057070
|
tulshiram vishwanath jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225433
|
|
MR TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
Manwath
|
MH-17-012-019-001/841
(AMBEGAON)
|
1817012000NRG24180320240951669
|
18/03/2024
|
SHARAD NANASAHEB KAD
|
1817012WL057069
|
SHARAD NANASAHEB KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225435
|
|
KAD SHARAD NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Manwath
|
MH-17-012-019-001/889
(AMBEGAON)
|
1817012000NRG24180320240951761
|
18/03/2024
|
BABASAHEB KISHAN JADHAV
|
1817012WL057070
|
BABASAHEB KISHAN JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225437
|
|
JADHAV BABASAHEB KISHIONRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24180320240951764
|
18/03/2024
|
PARVATI DATTA JADHAV
|
1817012WL057070
|
PARVATI DATTA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225993
|
|
MRS PARVATI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
Manwath
|
MH-17-012-021-001/287
(HATALWADI)
|
1817012000NRG24180320240950428
|
18/03/2024
|
ASHOK SUDAM TUPSAMUNDRA
|
1817012WL057019
|
ASHOK SUDAM TUPSAMUNDRA
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226103
|
|
MR ASHOK SUDAM TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG24180320240950430
|
18/03/2024
|
mahadev limbaji tupsamindre
|
1817012WL057019
|
mahadev limbaji tupsamindre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225610
|
|
Tupsamindar Mahadev limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Manwath
|
MH-17-012-021-001/41
(HATALWADI)
|
1817012000NRG24180320240950434
|
18/03/2024
|
MEERA NARAYAN TUPSAMUNDRE
|
1817012WL057019
|
MEERA NARAYAN TUPSAMUNDRE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225429
|
|
MRS MEERA NARAYAN TAPSAMUNDRE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Manwath
|
MH-17-012-031-001/123
(SAWARGAON)
|
1817012000NRG24180320240953066
|
18/03/2024
|
Maroti Ramaji Tarpale
|
1817012WL057126
|
Maroti Ramaji Tarpale
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225872
|
|
TARPALE MAROTI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Manwath
|
MH-17-012-031-001/123
(SAWARGAON)
|
1817012000NRG24180320240953067
|
18/03/2024
|
Munabhau Maroti
|
1817012WL057126
|
Munabhau Maroti
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225880
|
|
TARPLE MUNJABHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Manwath
|
MH-17-012-031-001/152
(SAWARGAON)
|
1817012000NRG24180320240953076
|
18/03/2024
|
mahabub
|
1817012WL057126
|
mahabub
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225597
|
|
MR MAHEBOOB FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Manwath
|
MH-17-012-031-001/157
(SAWARGAON)
|
1817012000NRG24180320240953077
|
18/03/2024
|
Atmaram Munjaji Ghatul
|
1817012WL057126
|
Atmaram Munjaji Ghatul
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226173
|
|
Ghatul Atmaram Munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Manwath
|
MH-17-012-031-001/16
(SAWARGAON)
|
1817012000NRG24180320240953078
|
18/03/2024
|
ANITA ANTTA SAMINDRE
|
1817012WL057126
|
ANITA ANTTA SAMINDRE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226149
|
|
SAMINDRE ANITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Manwath
|
MH-17-012-031-001/163
(SAWARGAON)
|
1817012000NRG24180320240953079
|
18/03/2024
|
vilas sudam
|
1817012WL057126
|
vilas sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226145
|
|
MR VILASH SUDAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Manwath
|
MH-17-012-031-001/349
(SAWARGAON)
|
1817012000NRG24180320240953088
|
18/03/2024
|
gajana kashinath ghatul
|
1817012WL057126
|
gajana kashinath ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226148
|
|
GHATUL GAJANAN KSHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Manwath
|
MH-17-012-031-001/368
(SAWARGAON)
|
1817012000NRG24180320240953091
|
18/03/2024
|
Dnyaneshwar Vamanrao Galande
|
1817012WL057126
|
Dnyaneshwar Vamanrao Galande
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225882
|
|
MR DNYANESHWAR WAMANRAO GALANDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Manwath
|
MH-17-012-031-001/403
(SAWARGAON)
|
1817012000NRG24180320240953094
|
18/03/2024
|
Taramati Keshav Ghatul
|
1817012WL057126
|
Taramati Keshav Ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226150
|
|
GHATUL TARAMATHI KESAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Manwath
|
MH-17-012-031-001/458
(SAWARGAON)
|
1817012000NRG24180320240953097
|
18/03/2024
|
TUKARAM KISHAN DAKE
|
1817012WL057126
|
TUKARAM KISHAN DAKE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225439
|
|
MR TUKARAM KISHAN DAKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Manwath
|
MH-17-012-031-001/464
(SAWARGAON)
|
1817012000NRG24180320240953098
|
18/03/2024
|
BABASAHEB NARHARI GHATUL
|
1817012WL057126
|
BABASAHEB NARHARI GHATUL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226172
|
|
BABASAHEB NARHARI GH
|
BANK OF BARODA(606985)
|
|
448
|
Manwath
|
MH-17-012-031-001/471
(SAWARGAON)
|
1817012000NRG24180320240953101
|
18/03/2024
|
MANGAL DILIP GHATUL
|
1817012WL057126
|
MANGAL DILIP GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226146
|
|
Ghatul Mangal DIlip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Manwath
|
MH-17-012-031-001/477
(SAWARGAON)
|
1817012000NRG24180320240953103
|
18/03/2024
|
PRATIBHA RAMBHAU GHATUL
|
1817012WL057126
|
PRATIBHA RAMBHAU GHATUL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225626
|
|
JAYASHRI MAHILA. S H G SAWARGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Manwath
|
MH-17-012-031-001/493
(SAWARGAON)
|
1817012000NRG24180320240953111
|
18/03/2024
|
DATTA RUSTUM GAIKWAD
|
1817012WL057126
|
DATTA RUSTUM GAIKWAD
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225436
|
|
MR DATTA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
Manwath
|
MH-17-012-031-001/497
(SAWARGAON)
|
1817012000NRG24180320240953112
|
18/03/2024
|
SIDDHASHWAR SANTARAM GHATUL
|
1817012WL057126
|
SIDDHASHWAR SANTARAM GHATUL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225438
|
|
MR SIDDHESHWAR SANTRAM GHATUL
|
STATE BANK OF INDIA(508548)
|
|
452
|
Manwath
|
MH-17-012-031-001/52
(SAWARGAON)
|
1817012000NRG24180320240953118
|
18/03/2024
|
Sunita Madhukar Ghatul
|
1817012WL057126
|
Sunita Madhukar Ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226144
|
|
Mrs. Sunitabai Madhukar Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Manwath
|
MH-17-012-031-001/548
(SAWARGAON)
|
1817012000NRG24180320240953121
|
18/03/2024
|
ASHOK KISHANRAO GHATUL
|
1817012WL057126
|
ASHOK KISHANRAO GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225431
|
|
GHATUL ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Manwath
|
MH-17-012-031-001/66
(SAWARGAON)
|
1817012000NRG24180320240953129
|
18/03/2024
|
narayan ramrao samindre
|
1817012WL057126
|
narayan ramrao samindre
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225878
|
|
NARAYAN RAMRAO SAMINDRE
|
CANARA BANK(508532)
|
|
455
|
Manwath
|
MH-17-012-031-001/8
(SAWARGAON)
|
1817012000NRG24180320240953130
|
18/03/2024
|
Udhav Shankar Gavhane
|
1817012WL057126
|
Udhav Shankar Gavhane
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226174
|
|
GAVHANE UDDHAV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Manwath
|
MH-17-012-031-001/95
(SAWARGAON)
|
1817012000NRG24180320240953131
|
18/03/2024
|
AKASH BHIMA GHATUL
|
1817012WL057126
|
AKASH BHIMA GHATUL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240226165
|
|
MR AKASH BHIMA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Manwath
|
MH-17-012-055-001/178
(HAMDAPUR)
|
1817012000NRG24180320240951984
|
18/03/2024
|
Rupali Uttam Uphade
|
1817012WL057080
|
Rupali Uttam Uphade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225967
|
|
MRS RUPALI UTTAM UPADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24180320240951963
|
18/03/2024
|
Nanda Rameshwar Shinde
|
1817012WL057079
|
Nanda Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225628
|
|
shinde nanda ramshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
459
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24180320240950447
|
18/03/2024
|
Nitin Ramrao Rodge
|
1817012WL057022
|
Nitin Ramrao Rodge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226142
|
|
RODGE NITIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Manwath
|
MH-17-012-001-001/141
(LOHARA)
|
1817012000NRG24180320240950609
|
18/03/2024
|
sudhakar rajebhau jadhav
|
1817012WL057024
|
sudhakar rajebhau jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226039
|
|
JADHAV SUDHAKAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Manwath
|
MH-17-012-001-001/148
(LOHARA)
|
1817012000NRG24180320240950610
|
18/03/2024
|
Dnyaneshwar Gulabrao Jadhav
|
1817012WL057024
|
Dnyaneshwar Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226037
|
|
MR DNYANESHWAR GULABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24180320240950612
|
18/03/2024
|
Amol Gulabrao Jadhav
|
1817012WL057024
|
Amol Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226038
|
|
JADHAV AMOL GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Manwath
|
MH-17-012-001-001/285
(LOHARA)
|
1817012000NRG24180320240950468
|
18/03/2024
|
Vilas Sarjerao Gaikwad
|
1817012WL057022
|
Vilas Sarjerao Gaikwad
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225649
|
|
GAIKWAD VILAS SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Manwath
|
MH-17-012-001-001/327
(LOHARA)
|
1817012000NRG24180320240950566
|
18/03/2024
|
MUKTA ANANTA JADHAV
|
1817012WL057023
|
MUKTA ANANTA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226031
|
|
MRS MUKTA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
465
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24180320240950658
|
18/03/2024
|
RANJNA VISHWANATH RODAGE
|
1817012WL057024
|
RANJNA VISHWANATH RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226041
|
|
RODGE RANGNABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24180320240950657
|
18/03/2024
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
1817012WL057024
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226040
|
|
RODGE VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Manwath
|
MH-17-012-001-001/349
(LOHARA)
|
1817012000NRG24180320240950659
|
18/03/2024
|
VIMALBAI GULABRAO JADHAV
|
1817012WL057024
|
VIMALBAI GULABRAO JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226043
|
|
JADHAV VIMALBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Manwath
|
MH-17-012-001-001/350
(LOHARA)
|
1817012000NRG24180320240950660
|
18/03/2024
|
MADAN ASHROBA JADHAV
|
1817012WL057024
|
MADAN ASHROBA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226042
|
|
JADHAV MADAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Manwath
|
MH-17-012-001-001/352
(LOHARA)
|
1817012000NRG24180320240950662
|
18/03/2024
|
GANESH VISHWANATH RODGE
|
1817012WL057024
|
GANESH VISHWANATH RODGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226044
|
|
RODGE GANESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Manwath
|
MH-17-012-001-001/366
(LOHARA)
|
1817012000NRG24180320240950579
|
18/03/2024
|
KRUSHNA BABARAO WAGHMARE
|
1817012WL057023
|
KRUSHNA BABARAO WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226058
|
|
KRUSHNA BABARAO WAGH
|
BANK OF BARODA(606985)
|
|
471
|
Manwath
|
MH-17-012-001-001/397
(LOHARA)
|
1817012000NRG24180320240950486
|
18/03/2024
|
VITTHAL RAMBHAU RODAGE
|
1817012WL057022
|
VITTHAL RAMBHAU RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225432
|
|
RODGE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Manwath
|
MH-17-012-005-001/245
(SONULA)
|
1817012000NRG24180320240950411
|
18/03/2024
|
AKASH RAMPRASAD BHORKADE
|
1817012WL057018
|
AKASH RAMPRASAD BHORKADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225963
|
|
BHORKADE AKASH RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Manwath
|
MH-17-012-011-001/210
(JANGAMWADI)
|
1817012000NRG24180320240952915
|
18/03/2024
|
SANGITA JANAKIRAM SHELKE
|
1817012WL057119
|
SANGITA JANAKIRAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225932
|
|
MRS SANGITA JANAKIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Manwath
|
MH-17-012-011-001/219
(JANGAMWADI)
|
1817012000NRG24180320240952864
|
18/03/2024
|
GANESH ACHYUTRAO SHELAKE
|
1817012WL057116
|
GANESH ACHYUTRAO SHELAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225603
|
|
GANESH ACHYUTRAO SHE
|
BANK OF BARODA(606985)
|
|
475
|
Manwath
|
MH-17-012-031-001/29
(SAWARGAON)
|
1817012000NRG24180320240953083
|
18/03/2024
|
Mahadev Ashroba Tarpale
|
1817012WL057126
|
Mahadev Ashroba Tarpale
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225881
|
|
Tarpale Mahadev Ashorba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
476
|
Manwath
|
MH-17-012-001-001/244
(LOHARA)
|
1817012000NRG24180320240950710
|
18/03/2024
|
BALAJI MAROTRAO GHATUL
|
1817012WL057025
|
BALAJI MAROTRAO GHATUL
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226126
|
|
GHATUL BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
477
|
Manwath
|
MH-17-012-001-001/437
(LOHARA)
|
1817012000NRG24180320240950494
|
18/03/2024
|
RAMESH PRATAPRAV SHINDE
|
1817012WL057022
|
RAMESH PRATAPRAV SHINDE
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225651
|
|
RAMESH PRATAPRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
Manwath
|
MH-17-012-001-001/460
(LOHARA)
|
1817012000NRG24180320240950507
|
18/03/2024
|
MAJID PAASHAMIYA SHAIKH
|
1817012WL057022
|
MAJID PAASHAMIYA SHAIKH
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225652
|
|
MAJID PAASHAMIYA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
Manwath
|
MH-17-012-001-001/118
(LOHARA)
|
1817012000NRG24180320240950692
|
18/03/2024
|
SAVITA VISHNU RODG
|
1817012WL057025
|
SAVITA VISHNU RODG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226118
|
|
SAVITA VISHNU RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Manwath
|
MH-17-012-001-001/146
(LOHARA)
|
1817012000NRG24180320240950699
|
18/03/2024
|
kamalbai hanuman jadhav
|
1817012WL057025
|
kamalbai hanuman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226123
|
|
KAMAL HANUMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Manwath
|
MH-17-012-001-001/162
(LOHARA)
|
1817012000NRG24180320240950618
|
18/03/2024
|
Krushna Sahebrao Jadhav
|
1817012WL057024
|
Krushna Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226019
|
|
JADHAV KRUSHNA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Manwath
|
MH-17-012-001-001/178
(LOHARA)
|
1817012000NRG24180320240950623
|
18/03/2024
|
Gangabai Muralidhar Pitale
|
1817012WL057024
|
Gangabai Muralidhar Pitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226117
|
|
MR GANGUBAI MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Manwath
|
MH-17-012-001-001/178
(LOHARA)
|
1817012000NRG24180320240950622
|
18/03/2024
|
Murlidhar Eknath Pithale
|
1817012WL057024
|
Murlidhar Eknath Pithale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226116
|
|
MURALIDHAR EKNATH PITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Manwath
|
MH-17-012-001-001/210
(LOHARA)
|
1817012000NRG24180320240950635
|
18/03/2024
|
Nivruti Vitthal Mancharne
|
1817012WL057024
|
Nivruti Vitthal Mancharne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226015
|
|
MR NIVRATI VITTHAL MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Manwath
|
MH-17-012-001-001/285
(LOHARA)
|
1817012000NRG24180320240950469
|
18/03/2024
|
Maya Vilas Gaikwad
|
1817012WL057022
|
Maya Vilas Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225646
|
|
MISS MAYA VASANT SALVE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Manwath
|
MH-17-012-001-001/301
(LOHARA)
|
1817012000NRG24180320240950713
|
18/03/2024
|
Madhav Vitthal Manacharane
|
1817012WL057025
|
Madhav Vitthal Manacharane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226016
|
|
MADHAV VITTAL MANACHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Manwath
|
MH-17-012-001-001/303
(LOHARA)
|
1817012000NRG24180320240950642
|
18/03/2024
|
Govind Kashinathrao Shinde
|
1817012WL057024
|
Govind Kashinathrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226018
|
|
GOVIND KASHINATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Manwath
|
MH-17-012-001-001/305
(LOHARA)
|
1817012000NRG24180320240950643
|
18/03/2024
|
Dnyanshwar Kashinath Shinde
|
1817012WL057024
|
Dnyanshwar Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226017
|
|
DNYANESHWAR KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24180320240950644
|
18/03/2024
|
Datta amrutrav Jadhav
|
1817012WL057024
|
Datta amrutrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226020
|
|
ALSE DATTA AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Manwath
|
MH-17-012-001-001/351
(LOHARA)
|
1817012000NRG24180320240950481
|
18/03/2024
|
BALAJI VISHWANATH RODGE
|
1817012WL057022
|
BALAJI VISHWANATH RODGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226192
|
|
BALAJI VISHWANATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Manwath
|
MH-17-012-001-001/378
(LOHARA)
|
1817012000NRG24180320240950591
|
18/03/2024
|
GOVIND KARBHARI JADHAV
|
1817012WL057023
|
GOVIND KARBHARI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226095
|
|
GOVIND KARBHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Manwath
|
MH-17-012-001-001/379
(LOHARA)
|
1817012000NRG24180320240950592
|
18/03/2024
|
LIMBAJI NARSING GAYKWAD
|
1817012WL057023
|
LIMBAJI NARSING GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226096
|
|
LIMBAJI NARSING GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24180320240950720
|
18/03/2024
|
SHRADHA GOPAL JADHAV
|
1817012WL057025
|
SHRADHA GOPAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226022
|
|
SHRADHA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Manwath
|
MH-17-012-001-001/386
(LOHARA)
|
1817012000NRG24180320240950726
|
18/03/2024
|
NAGNATH JANARDHAN JADHAV
|
1817012WL057025
|
NAGNATH JANARDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226021
|
|
NAGNATH JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Manwath
|
MH-17-012-001-001/387
(LOHARA)
|
1817012000NRG24180320240950727
|
18/03/2024
|
RENUKA KRUSHNA JADHAV
|
1817012WL057025
|
RENUKA KRUSHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226122
|
|
RENUKA KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Manwath
|
MH-17-012-001-001/414
(LOHARA)
|
1817012000NRG24180320240950669
|
18/03/2024
|
NIKITA NAVNATH JADHAV
|
1817012WL057024
|
NIKITA NAVNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226013
|
|
NIKITA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Manwath
|
MH-17-012-001-001/431
(LOHARA)
|
1817012000NRG24180320240950676
|
18/03/2024
|
VIKAS HANUMAN GAYAKWAD
|
1817012WL057024
|
VIKAS HANUMAN GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226119
|
|
VIKAS HANUMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Manwath
|
MH-17-012-001-001/434
(LOHARA)
|
1817012000NRG24180320240950491
|
18/03/2024
|
GITA RANGNATH RODGE
|
1817012WL057022
|
GITA RANGNATH RODGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226196
|
|
GITA RANGNATH RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Manwath
|
MH-17-012-001-001/435
(LOHARA)
|
1817012000NRG24180320240950492
|
18/03/2024
|
OMKAR TUKARAM JADHAV
|
1817012WL057022
|
OMKAR TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226195
|
|
OMKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Manwath
|
MH-17-012-001-001/439
(LOHARA)
|
1817012000NRG24180320240950747
|
18/03/2024
|
DIPALI TUKARAM JADHAV
|
1817012WL057025
|
DIPALI TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226120
|
|
DIPALI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Manwath
|
MH-17-012-001-001/441
(LOHARA)
|
1817012000NRG24180320240950496
|
18/03/2024
|
VISHNU KASHINATH PURI
|
1817012WL057022
|
VISHNU KASHINATH PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226194
|
|
VISHNU KASHINATH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Manwath
|
MH-17-012-001-001/446
(LOHARA)
|
1817012000NRG24180320240950498
|
18/03/2024
|
SEEMA MUNJAHARI JADHAV
|
1817012WL057022
|
SEEMA MUNJAHARI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226193
|
|
SEEMA MUNJAHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Manwath
|
MH-17-012-001-001/70
(LOHARA)
|
1817012000NRG24180320240950754
|
18/03/2024
|
RUPALI ARJUN JADHAV
|
1817012WL057025
|
RUPALI ARJUN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226121
|
|
RUPALI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Manwath
|
MH-17-012-001-001/86
(LOHARA)
|
1817012000NRG24180320240950687
|
18/03/2024
|
SUNITS VAIJNATH PITHALE
|
1817012WL057024
|
SUNITS VAIJNATH PITHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226115
|
|
SUNITA VAIJENATH PITHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Manwath
|
MH-17-012-001-001/86
(LOHARA)
|
1817012000NRG24180320240950688
|
18/03/2024
|
VAIJNATH EKNATH PITHALE
|
1817012WL057024
|
VAIJNATH EKNATH PITHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226014
|
|
VAIJNATH EKNATH PITHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24180320240953302
|
18/03/2024
|
SAGAR SACHIN SHINDE
|
1817012WL057139
|
SAGAR SACHIN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226079
|
|
SHINDE SAGAR SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Manwath
|
MH-17-012-003-001/623
(EARLAD)
|
1817012000NRG24180320240953650
|
18/03/2024
|
Padma Dattarao Mule
|
1817012WL057152
|
Padma Dattarao Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226102
|
|
PADMA DATTARAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Manwath
|
MH-17-012-005-001/290
(SONULA)
|
1817012000NRG24180320240950415
|
18/03/2024
|
SHUBHANGI SHATRUGHAN BOMBALE
|
1817012WL057018
|
SHUBHANGI SHATRUGHAN BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226078
|
|
Miss. SHUBHANGI BHAGWAN ARBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Manwath
|
MH-17-012-009-001/553
(TADBORGAON)
|
1817012000NRG24180320240952244
|
18/03/2024
|
JAYSHRI ANANTA DHOKE
|
1817012WL057088
|
JAYSHRI ANANTA DHOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225634
|
|
JAYASHRI ANANTA DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Manwath
|
MH-17-012-009-001/972
(TADBORGAON)
|
1817012000NRG24180320240952314
|
18/03/2024
|
Radha Vasantrai Jogdand
|
1817012WL057088
|
Radha Vasantrai Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226153
|
|
RADHA VASANTRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Manwath
|
MH-17-012-011-001/118
(JANGAMWADI)
|
1817012000NRG24180320240952847
|
18/03/2024
|
ARTI KRUSHNA SHELKE
|
1817012WL057116
|
ARTI KRUSHNA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225986
|
|
ARTI KRUSHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Manwath
|
MH-17-012-011-001/176
(JANGAMWADI)
|
1817012000NRG24180320240952857
|
18/03/2024
|
ONKAR RAMPRASAD SHELKE
|
1817012WL057116
|
ONKAR RAMPRASAD SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226067
|
|
ONKAR RAMPRASAD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Manwath
|
MH-17-012-011-001/193
(JANGAMWADI)
|
1817012000NRG24180320240952861
|
18/03/2024
|
Archana Ganesh Surawase
|
1817012WL057116
|
Archana Ganesh Surawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225605
|
|
ARCHANA GANESH SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Manwath
|
MH-17-012-011-001/214
(JANGAMWADI)
|
1817012000NRG24180320240952863
|
18/03/2024
|
KANHOPATRA ACHYUT SHELAKE
|
1817012WL057116
|
KANHOPATRA ACHYUT SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225926
|
|
KANHOPATRA RAMKISHAN BENDKAR
|
CANARA BANK(508532)
|
|
515
|
Manwath
|
MH-17-012-011-001/228
(JANGAMWADI)
|
1817012000NRG24180320240952770
|
18/03/2024
|
NIMESH BHARAT MAKASARE
|
1817012WL057113
|
NIMESH BHARAT MAKASARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225981
|
|
NIMESH BHARAT MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Manwath
|
MH-17-012-011-001/49
(JANGAMWADI)
|
1817012000NRG24180320240952889
|
18/03/2024
|
Dhampata Bharat Makasare
|
1817012WL057117
|
Dhampata Bharat Makasare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225598
|
|
DHAMPATA BHARAT MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Manwath
|
MH-17-012-011-001/7
(JANGAMWADI)
|
1817012000NRG24180320240952868
|
18/03/2024
|
Manisha Achyutrao Shelake
|
1817012WL057116
|
Manisha Achyutrao Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226066
|
|
MANISHA GANESH SHELK
|
BANK OF BARODA(606985)
|
|
518
|
Manwath
|
MH-17-012-019-001/201
(AMBEGAON)
|
1817012000NRG24180320240951683
|
18/03/2024
|
SHIVAJI BAJIRAO JADHAV
|
1817012WL057070
|
SHIVAJI BAJIRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226062
|
|
SHIVAJI BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG24180320240950424
|
18/03/2024
|
SHUBHAM ASARAM TUPSAMUNDAR
|
1817012WL057019
|
SHUBHAM ASARAM TUPSAMUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225923
|
|
SHUBHAM ASARAM TUPSAMUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Manwath
|
MH-17-012-055-001/190
(HAMDAPUR)
|
1817012000NRG24180320240951876
|
18/03/2024
|
VAISHALI PARMESHWAR MANE
|
1817012WL057077
|
VAISHALI PARMESHWAR MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226154
|
|
VAISHALI PARMESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24180320240951880
|
18/03/2024
|
SEEMA DHANANJAY NILE
|
1817012WL057077
|
SEEMA DHANANJAY NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225950
|
|
SEEMA DHANANJAY NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Manwath
|
MH-17-012-055-001/210
(HAMDAPUR)
|
1817012000NRG24180320240951990
|
18/03/2024
|
Jayashree Sandip Shinde
|
1817012WL057080
|
Jayashree Sandip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225639
|
|
JAYSHRI SANDIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24180320240951940
|
18/03/2024
|
RAMA KARBHARI PAVALE
|
1817012WL057078
|
RAMA KARBHARI PAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225611
|
|
RAMA KARBHARI PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Manwath
|
MH-17-012-055-001/433
(HAMDAPUR)
|
1817012000NRG24180320240951972
|
18/03/2024
|
GOKARNA MURLIDHAR SHINDE
|
1817012WL057079
|
GOKARNA MURLIDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225599
|
|
GOKARNA MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Manwath
|
MH-17-012-055-001/450
(HAMDAPUR)
|
1817012000NRG24180320240951942
|
18/03/2024
|
usha kalyan ufade
|
1817012WL057078
|
usha kalyan ufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225951
|
|
USHA KALYAN UPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24180320240951978
|
18/03/2024
|
URMILA NARSHINHA NILE
|
1817012WL057079
|
URMILA NARSHINHA NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225569
|
|
URMILA NARSHINHA NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Manwath
|
MH-17-012-055-001/587
(HAMDAPUR)
|
1817012000NRG24180320240951949
|
18/03/2024
|
ASHVINI GOVIND VITEKAR
|
1817012WL057078
|
ASHVINI GOVIND VITEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226151
|
|
ASHVINI RAMKRUSHNA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Manwath
|
MH-17-012-055-001/587
(HAMDAPUR)
|
1817012000NRG24180320240951948
|
18/03/2024
|
GOVIND DINKARRAO VITEKAR
|
1817012WL057078
|
GOVIND DINKARRAO VITEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240225568
|
A/c Blocked or Frozen
|
|
|
|
529
|
Manwath
|
MH-17-012-055-001/591
(HAMDAPUR)
|
1817012000NRG24180320240951979
|
18/03/2024
|
SIDDHESHWAR BALASAHEB SHINDE
|
1817012WL057079
|
SIDDHESHWAR BALASAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225633
|
|
SIDDHESHWAR BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Manwath
|
MH-17-012-055-001/616
(HAMDAPUR)
|
1817012000NRG24180320240951950
|
18/03/2024
|
ANIL DAMODAR SHINDE
|
1817012WL057078
|
ANIL DAMODAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226152
|
|
SHINDE ANIL DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
531
|
Manwath
|
MH-17-012-001-001/102
(LOHARA)
|
1817012000NRG24180320240950520
|
18/03/2024
|
Ramesh Manik Khating
|
1817012WL057023
|
Ramesh Manik Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226047
|
|
KHATING RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24180320240950522
|
18/03/2024
|
Sunandabai Subhash Jadhav
|
1817012WL057023
|
Sunandabai Subhash Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225483
|
|
JADHAV SUNANDA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Manwath
|
MH-17-012-001-001/115
(LOHARA)
|
1817012000NRG24180320240950689
|
18/03/2024
|
Radhabai Rustumrao Jadhav
|
1817012WL057025
|
Radhabai Rustumrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226111
|
|
JADHAV RRADHABAI RUSUTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Manwath
|
MH-17-012-001-001/119
(LOHARA)
|
1817012000NRG24180320240950693
|
18/03/2024
|
Minabai Ramprasad Rodge
|
1817012WL057025
|
Minabai Ramprasad Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225535
|
|
RODGE MINAKSHI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24180320240950449
|
18/03/2024
|
Nilavati Ramrao Rodge
|
1817012WL057022
|
Nilavati Ramrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226110
|
|
RODAGE NILAVANTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Manwath
|
MH-17-012-001-001/122
(LOHARA)
|
1817012000NRG24180320240950694
|
18/03/2024
|
Atmaram vaykatrao Kanade
|
1817012WL057025
|
Atmaram vaykatrao Kanade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225523
|
|
KANADE ATMARAM VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24180320240950605
|
18/03/2024
|
ashwini swapnil jadhav
|
1817012WL057024
|
ashwini swapnil jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226012
|
|
JADHAV ASHVINI SWAPNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24180320240950604
|
18/03/2024
|
Swpnil Manchakrao Jadhav
|
1817012WL057024
|
Swpnil Manchakrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225465
|
|
SWAPNIL MANCHAKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Manwath
|
MH-17-012-001-001/124
(LOHARA)
|
1817012000NRG24180320240950606
|
18/03/2024
|
Maroti Narayan Jadhav
|
1817012WL057024
|
Maroti Narayan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225512
|
|
JADHAV MARUTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
Manwath
|
MH-17-012-001-001/126
(LOHARA)
|
1817012000NRG24180320240950524
|
18/03/2024
|
vitthal ganpatrao jadhav
|
1817012WL057023
|
vitthal ganpatrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225854
|
|
JADHAV VITHHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Manwath
|
MH-17-012-001-001/127
(LOHARA)
|
1817012000NRG24180320240950451
|
18/03/2024
|
Meera Bhagwanrao Jadhav
|
1817012WL057022
|
Meera Bhagwanrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226185
|
|
JADHAV MEERA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Manwath
|
MH-17-012-001-001/128
(LOHARA)
|
1817012000NRG24180320240950696
|
18/03/2024
|
digambar vitthalrao jadhav
|
1817012WL057025
|
digambar vitthalrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225464
|
|
ALSE DIGAMBAR VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Manwath
|
MH-17-012-001-001/128
(LOHARA)
|
1817012000NRG24180320240950697
|
18/03/2024
|
savita digambar jadhav
|
1817012WL057025
|
savita digambar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226070
|
|
JADHAV SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24180320240950526
|
18/03/2024
|
bhausaheb jaywanta khating
|
1817012WL057023
|
bhausaheb jaywanta khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225477
|
|
KHATING BHAUSAHEB JAYWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24180320240950527
|
18/03/2024
|
Surekha Bhausaheb Khating
|
1817012WL057023
|
Surekha Bhausaheb Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225869
|
|
KHATING SUREKHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Manwath
|
MH-17-012-001-001/131
(LOHARA)
|
1817012000NRG24180320240950528
|
18/03/2024
|
manik dadarao jadhav
|
1817012WL057023
|
manik dadarao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225868
|
|
JADHAV MANIK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24180320240950529
|
18/03/2024
|
Govind Dadarao Jadhav
|
1817012WL057023
|
Govind Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225867
|
|
JADHAV GOVIND DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24180320240950530
|
18/03/2024
|
Meerabai Govind Jadhav
|
1817012WL057023
|
Meerabai Govind Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225870
|
|
JADHAV MIRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24180320240950531
|
18/03/2024
|
dadarao bhanudas jadhav
|
1817012WL057023
|
dadarao bhanudas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225503
|
|
JADHAV DADARAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
550
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24180320240950532
|
18/03/2024
|
Rukhmini Dadarao Jadhav
|
1817012WL057023
|
Rukhmini Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225467
|
|
JADHAV RUKMIN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24180320240950608
|
18/03/2024
|
savitra madhukar shinde
|
1817012WL057024
|
savitra madhukar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225998
|
|
SHINDE SAVITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Manwath
|
MH-17-012-001-001/143
(LOHARA)
|
1817012000NRG24180320240950533
|
18/03/2024
|
Nitin Diliprao Jadhav
|
1817012WL057023
|
Nitin Diliprao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225488
|
|
JADHAV NIITIN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
Manwath
|
MH-17-012-001-001/147
(LOHARA)
|
1817012000NRG24180320240950700
|
18/03/2024
|
vachista bajirao jadhav
|
1817012WL057025
|
vachista bajirao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225866
|
|
JADHAV VASHISHT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Manwath
|
MH-17-012-001-001/148
(LOHARA)
|
1817012000NRG24180320240950611
|
18/03/2024
|
reshma dnyaneshwar jadhav
|
1817012WL057024
|
reshma dnyaneshwar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225871
|
|
JADAV RESHMA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24180320240950613
|
18/03/2024
|
Jyoti Amol Jadhav
|
1817012WL057024
|
Jyoti Amol Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226008
|
|
JADHAV JYOTI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24180320240950704
|
18/03/2024
|
sanjivani rajebhau jadhav
|
1817012WL057025
|
sanjivani rajebhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225516
|
|
MRS SANJIVANI RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
557
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24180320240950537
|
18/03/2024
|
Revata vishnu jadhav
|
1817012WL057023
|
Revata vishnu jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225532
|
|
JADHAV REVATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24180320240950538
|
18/03/2024
|
Meera Sanjay jadhav
|
1817012WL057023
|
Meera Sanjay jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225534
|
|
JADHAV MIRABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Manwath
|
MH-17-012-001-001/157
(LOHARA)
|
1817012000NRG24180320240950453
|
18/03/2024
|
Bhagwat tukaram jadhav
|
1817012WL057022
|
Bhagwat tukaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225528
|
|
BHAGWAT TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Manwath
|
MH-17-012-001-001/157
(LOHARA)
|
1817012000NRG24180320240950454
|
18/03/2024
|
MANISHA BHAGWATRAO JADHAV
|
1817012WL057022
|
MANISHA BHAGWATRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226178
|
|
JADHAV MANISHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Manwath
|
MH-17-012-001-001/157
(LOHARA)
|
1817012000NRG24180320240950452
|
18/03/2024
|
Tukaram Karbhari Jadhav
|
1817012WL057022
|
Tukaram Karbhari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225459
|
|
JADHAV TUKARAM KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Manwath
|
MH-17-012-001-001/163
(LOHARA)
|
1817012000NRG24180320240950620
|
18/03/2024
|
Kaveri Manohar Jadhav
|
1817012WL057024
|
Kaveri Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226089
|
|
JADHAV KAVIRA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Manwath
|
MH-17-012-001-001/163
(LOHARA)
|
1817012000NRG24180320240950619
|
18/03/2024
|
Manohar MunjaHari Jadhav
|
1817012WL057024
|
Manohar MunjaHari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226094
|
|
JADHAV MANOHAR MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24180320240950705
|
18/03/2024
|
Vishnu Eknathrao Jadhav
|
1817012WL057025
|
Vishnu Eknathrao Jadhav
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240225479
|
|
JADHAV VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Manwath
|
MH-17-012-001-001/177
(LOHARA)
|
1817012000NRG24180320240950459
|
18/03/2024
|
Urmila Balasaheb Jadhav
|
1817012WL057022
|
Urmila Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226184
|
|
JADHAV URMILA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Manwath
|
MH-17-012-001-001/201
(LOHARA)
|
1817012000NRG24180320240950464
|
18/03/2024
|
baburao munjaji gayakwad
|
1817012WL057022
|
baburao munjaji gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225484
|
|
GAIKWAD BABURAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Manwath
|
MH-17-012-001-001/205
(LOHARA)
|
1817012000NRG24180320240950633
|
18/03/2024
|
anand sitaram suryawanshi
|
1817012WL057024
|
anand sitaram suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225447
|
|
SURYAWANSHI ANAND SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Manwath
|
MH-17-012-001-001/215
(LOHARA)
|
1817012000NRG24180320240950636
|
18/03/2024
|
Ramakant Vaijanath Pitale
|
1817012WL057024
|
Ramakant Vaijanath Pitale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226112
|
|
PITHALE RAMAKANT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Manwath
|
MH-17-012-001-001/219
(LOHARA)
|
1817012000NRG24180320240950548
|
18/03/2024
|
Gangubai Vishvanath Jadhav
|
1817012WL057023
|
Gangubai Vishvanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226091
|
|
JADHAV GANGUBAI VISHWANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
570
|
Manwath
|
MH-17-012-001-001/219
(LOHARA)
|
1817012000NRG24180320240950547
|
18/03/2024
|
Vishvanath Dattarao Jadhav
|
1817012WL057023
|
Vishvanath Dattarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225453
|
|
JADHAV VISHWANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24180320240950549
|
18/03/2024
|
Baburao Narhari Jadhav
|
1817012WL057023
|
Baburao Narhari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225481
|
|
JADHAV BABURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24180320240950551
|
18/03/2024
|
Marotrao Bapurao Pawar
|
1817012WL057023
|
Marotrao Bapurao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225456
|
|
PAWAR MARUTRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24180320240950553
|
18/03/2024
|
Rameshwar Marotrao Pawar
|
1817012WL057023
|
Rameshwar Marotrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226090
|
|
RAMESHWAR MAROTRAV
|
BANK OF BARODA(606985)
|
|
574
|
Manwath
|
MH-17-012-001-001/229
(LOHARA)
|
1817012000NRG24180320240950639
|
18/03/2024
|
MEENA DEEPAK SURYAWANSHI
|
1817012WL057024
|
MEENA DEEPAK SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226104
|
|
SURYVANSHI MEENA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Manwath
|
MH-17-012-001-001/229
(LOHARA)
|
1817012000NRG24180320240950640
|
18/03/2024
|
VIJAY JAKAVATI SURYAWANSHI
|
1817012WL057024
|
VIJAY JAKAVATI SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225848
|
|
SURYAWANSHI VIJAY DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Manwath
|
MH-17-012-001-001/234
(LOHARA)
|
1817012000NRG24180320240950554
|
18/03/2024
|
RADHIKA KRUSHNA JADHAV
|
1817012WL057023
|
RADHIKA KRUSHNA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226048
|
|
JADHAV RADHIKA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Manwath
|
MH-17-012-001-001/235
(LOHARA)
|
1817012000NRG24180320240950555
|
18/03/2024
|
BALASAHEB MURLIDHAR JADHAV
|
1817012WL057023
|
BALASAHEB MURLIDHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226002
|
|
JADHAV BALASHEB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Manwath
|
MH-17-012-001-001/239
(LOHARA)
|
1817012000NRG24180320240950556
|
18/03/2024
|
PARMESHWAR DNYANOBA JADHAV
|
1817012WL057023
|
PARMESHWAR DNYANOBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226045
|
|
JADHAV PARAMESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
Manwath
|
MH-17-012-001-001/251
(LOHARA)
|
1817012000NRG24180320240950466
|
18/03/2024
|
SUNIL ATMARAM JADHAV
|
1817012WL057022
|
SUNIL ATMARAM JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225515
|
|
JADHAV SUNIL UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Manwath
|
MH-17-012-001-001/258
(LOHARA)
|
1817012000NRG24180320240950641
|
18/03/2024
|
MANCHAKRAO KONDIBA RODAGE
|
1817012WL057024
|
MANCHAKRAO KONDIBA RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225540
|
|
RODGE MANCHAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Manwath
|
MH-17-012-001-001/277
(LOHARA)
|
1817012000NRG24180320240950557
|
18/03/2024
|
Tukaram Sampati Jadhav
|
1817012WL057023
|
Tukaram Sampati Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226010
|
|
TUKARAM SAMPATI JADH
|
BANK OF BARODA(606985)
|
|
582
|
Manwath
|
MH-17-012-001-001/278
(LOHARA)
|
1817012000NRG24180320240950467
|
18/03/2024
|
MEERA DNYANDEV JADHAV
|
1817012WL057022
|
MEERA DNYANDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226188
|
|
Mrs. MEERA DNYANDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24180320240950558
|
18/03/2024
|
KONDIBA PRABHU WAGHMARE
|
1817012WL057023
|
KONDIBA PRABHU WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225463
|
|
WAGHMARE KONDIBA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Manwath
|
MH-17-012-001-001/296
(LOHARA)
|
1817012000NRG24180320240950471
|
18/03/2024
|
parlhad ashroba rodage
|
1817012WL057022
|
parlhad ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226114
|
|
PARLHAD ASHROBA RODAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
585
|
Manwath
|
MH-17-012-001-001/297
(LOHARA)
|
1817012000NRG24180320240950560
|
18/03/2024
|
aruna karbhari jadhav
|
1817012WL057023
|
aruna karbhari jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226084
|
|
JADHAV ARUNABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Manwath
|
MH-17-012-001-001/297
(LOHARA)
|
1817012000NRG24180320240950559
|
18/03/2024
|
Karbhari Saheb Jadhav
|
1817012WL057023
|
Karbhari Saheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225486
|
|
JADHAV KARBHARI SHEABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Manwath
|
MH-17-012-001-001/298
(LOHARA)
|
1817012000NRG24180320240950472
|
18/03/2024
|
amol ashroba rodage
|
1817012WL057022
|
amol ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225489
|
|
RODGE AMOL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Manwath
|
MH-17-012-001-001/298
(LOHARA)
|
1817012000NRG24180320240950473
|
18/03/2024
|
asvini amol rodage
|
1817012WL057022
|
asvini amol rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226107
|
|
RODGE ASHVINE AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Manwath
|
MH-17-012-001-001/299
(LOHARA)
|
1817012000NRG24180320240950474
|
18/03/2024
|
anurath ashroba rodage
|
1817012WL057022
|
anurath ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225510
|
|
ANURATH ASHROBA RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Manwath
|
MH-17-012-001-001/299
(LOHARA)
|
1817012000NRG24180320240950475
|
18/03/2024
|
aruna anurath rodage
|
1817012WL057022
|
aruna anurath rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226109
|
|
RODGE ARUNA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Manwath
|
MH-17-012-001-001/3
(LOHARA)
|
1817012000NRG24180320240950476
|
18/03/2024
|
Jadhav Ramprasad Manik
|
1817012WL057022
|
Jadhav Ramprasad Manik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225476
|
|
JADHAV RAMPRASAD MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Manwath
|
MH-17-012-001-001/300
(LOHARA)
|
1817012000NRG24180320240950477
|
18/03/2024
|
ashroba manikrao rodage
|
1817012WL057022
|
ashroba manikrao rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225460
|
|
RODGE ASHROBA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24180320240950645
|
18/03/2024
|
SHIVKANTA DATTARAV JADHAV
|
1817012WL057024
|
SHIVKANTA DATTARAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225537
|
|
JADHAV SHIVKANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
Manwath
|
MH-17-012-001-001/313
(LOHARA)
|
1817012000NRG24180320240950478
|
18/03/2024
|
vaishnavi kapil jadhav
|
1817012WL057022
|
vaishnavi kapil jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226179
|
|
JADHAV VAISNAVI KAPIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Manwath
|
MH-17-012-001-001/319
(LOHARA)
|
1817012000NRG24180320240950480
|
18/03/2024
|
Ankush Tukaram Gayakwad
|
1817012WL057022
|
Ankush Tukaram Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226189
|
|
Mr. Ankush Tukaram Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24180320240950561
|
18/03/2024
|
Gajanan Ramchandr panchal
|
1817012WL057023
|
Gajanan Ramchandr panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225862
|
|
MR GAJANAN RAMCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24180320240950562
|
18/03/2024
|
Shital Gajanan panchal
|
1817012WL057023
|
Shital Gajanan panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226049
|
|
PANCHAL SHITAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Manwath
|
MH-17-012-001-001/324
(LOHARA)
|
1817012000NRG24180320240950564
|
18/03/2024
|
JAYSHRI DNYANESHWAR JADHAV
|
1817012WL057023
|
JAYSHRI DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226086
|
|
JADHAV JAYSHRI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Manwath
|
MH-17-012-001-001/326
(LOHARA)
|
1817012000NRG24180320240950565
|
18/03/2024
|
SUREKHA ASHOK JADHAV
|
1817012WL057023
|
SUREKHA ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226001
|
|
JADHAV SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Manwath
|
MH-17-012-001-001/330
(LOHARA)
|
1817012000NRG24180320240950567
|
18/03/2024
|
INDUBAI BABURAO JADHAV
|
1817012WL057023
|
INDUBAI BABURAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226000
|
|
JADHAV INDUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Manwath
|
MH-17-012-001-001/332
(LOHARA)
|
1817012000NRG24180320240950646
|
18/03/2024
|
Jyoti Yogesh Jadhav
|
1817012WL057024
|
Jyoti Yogesh Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225543
|
|
JADHAV JYOTIBAI YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Manwath
|
MH-17-012-001-001/333
(LOHARA)
|
1817012000NRG24180320240950714
|
18/03/2024
|
SARIKA RAVSAHEB JADHAV
|
1817012WL057025
|
SARIKA RAVSAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226004
|
|
JADHAV SARIKA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Manwath
|
MH-17-012-001-001/337
(LOHARA)
|
1817012000NRG24180320240950647
|
18/03/2024
|
RANGNATH BAPURAV MOHITE
|
1817012WL057024
|
RANGNATH BAPURAV MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225853
|
|
MOHITE RANGANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Manwath
|
MH-17-012-001-001/338
(LOHARA)
|
1817012000NRG24180320240950648
|
18/03/2024
|
MANISHA SARJERAO KHATING
|
1817012WL057024
|
MANISHA SARJERAO KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226071
|
|
KHATING MANISHA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
605
|
Manwath
|
MH-17-012-001-001/340
(LOHARA)
|
1817012000NRG24180320240950651
|
18/03/2024
|
DNYANESHWAR BALASAHEB RODAGE
|
1817012WL057024
|
DNYANESHWAR BALASAHEB RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226069
|
|
DNYANESHWAR BALASAHEB RODAGE
|
UCO BANK(607066)
|
|
606
|
Manwath
|
MH-17-012-001-001/341
(LOHARA)
|
1817012000NRG24180320240950652
|
18/03/2024
|
AVDHUT BALASAHEB RODAGE
|
1817012WL057024
|
AVDHUT BALASAHEB RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226068
|
|
RODGE AAUDHUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Manwath
|
MH-17-012-001-001/344
(LOHARA)
|
1817012000NRG24180320240950654
|
18/03/2024
|
GAJANAN RANGNATH MOHITE
|
1817012WL057024
|
GAJANAN RANGNATH MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225480
|
|
MOHITE GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Manwath
|
MH-17-012-001-001/354
(LOHARA)
|
1817012000NRG24180320240950715
|
18/03/2024
|
SANGEETA MUNJAJI JADHAV
|
1817012WL057025
|
SANGEETA MUNJAJI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225497
|
|
JADHAV SANGITABAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Manwath
|
MH-17-012-001-001/356
(LOHARA)
|
1817012000NRG24180320240950568
|
18/03/2024
|
RADHA RAMESHWAR PAWAR
|
1817012WL057023
|
RADHA RAMESHWAR PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226085
|
|
PAWAR RADHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Manwath
|
MH-17-012-001-001/357
(LOHARA)
|
1817012000NRG24180320240950569
|
18/03/2024
|
GOPAL KARBHARI JADHAV
|
1817012WL057023
|
GOPAL KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226088
|
|
JADHAV GOPAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Manwath
|
MH-17-012-001-001/358
(LOHARA)
|
1817012000NRG24180320240950570
|
18/03/2024
|
YOGETA VITTHAL JADHAV
|
1817012WL057023
|
YOGETA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226006
|
|
JADHAV YOGETA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Manwath
|
MH-17-012-001-001/359
(LOHARA)
|
1817012000NRG24180320240950571
|
18/03/2024
|
ANANTA VITTHAL JADHAV
|
1817012WL057023
|
ANANTA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225518
|
|
JADHAV ANANT VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Manwath
|
MH-17-012-001-001/36
(LOHARA)
|
1817012000NRG24180320240950572
|
18/03/2024
|
Ankush Vishvanath Jadhav
|
1817012WL057023
|
Ankush Vishvanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226051
|
|
ANKUSH VISHVANATH JA
|
BANK OF BARODA(606985)
|
|
614
|
Manwath
|
MH-17-012-001-001/361
(LOHARA)
|
1817012000NRG24180320240950574
|
18/03/2024
|
BALIRAM NIVRATTI JADHAV
|
1817012WL057023
|
BALIRAM NIVRATTI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240226005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
Manwath
|
MH-17-012-001-001/362
(LOHARA)
|
1817012000NRG24180320240950575
|
18/03/2024
|
TUKARAM PANDURANG JADHAV
|
1817012WL057023
|
TUKARAM PANDURANG JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225493
|
|
JADHAV TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
Manwath
|
MH-17-012-001-001/364
(LOHARA)
|
1817012000NRG24180320240950577
|
18/03/2024
|
DNYANESHVAR BANSI JADHAV
|
1817012WL057023
|
DNYANESHVAR BANSI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225530
|
|
JADHAV DNYANESHWAR MG BANSI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Manwath
|
MH-17-012-001-001/365
(LOHARA)
|
1817012000NRG24180320240950578
|
18/03/2024
|
SATISH BABAN KHATING
|
1817012WL057023
|
SATISH BABAN KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226053
|
|
SATISH BABAN KHATING
|
UNION BANK OF INDIA(508500)
|
|
618
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24180320240950581
|
18/03/2024
|
MAHADEV HARIBHAU KHATING
|
1817012WL057023
|
MAHADEV HARIBHAU KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226056
|
|
KHATING MAHADEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24180320240950580
|
18/03/2024
|
VRANDVANA MAHADEV KHATING
|
1817012WL057023
|
VRANDVANA MAHADEV KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226052
|
|
KHATING VRANDVANA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Manwath
|
MH-17-012-001-001/368
(LOHARA)
|
1817012000NRG24180320240950582
|
18/03/2024
|
KASHIBAI RANGNATH MOHITE
|
1817012WL057023
|
KASHIBAI RANGNATH MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226081
|
|
MOHITE KASHIBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
Manwath
|
MH-17-012-001-001/369
(LOHARA)
|
1817012000NRG24180320240950583
|
18/03/2024
|
SHAMAL GAJANAN MOHITE
|
1817012WL057023
|
SHAMAL GAJANAN MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226055
|
|
MOHITE SHAMAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Manwath
|
MH-17-012-001-001/370
(LOHARA)
|
1817012000NRG24180320240950584
|
18/03/2024
|
MUNJA BALASAHEB JADHAV
|
1817012WL057023
|
MUNJA BALASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225513
|
|
JADHAV MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Manwath
|
MH-17-012-001-001/371
(LOHARA)
|
1817012000NRG24180320240950585
|
18/03/2024
|
GANESH ASHOK JADHAV
|
1817012WL057023
|
GANESH ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225529
|
|
GANESH ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24180320240950587
|
18/03/2024
|
JANA KESHAV JADHAV
|
1817012WL057023
|
JANA KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226050
|
|
JADHAV JANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24180320240950586
|
18/03/2024
|
KESHAV DADARAO JADHAV
|
1817012WL057023
|
KESHAV DADARAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226046
|
|
JADHAV KESHAV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
626
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24180320240950589
|
18/03/2024
|
KAMALBAI VISHVANATH JADHAV
|
1817012WL057023
|
KAMALBAI VISHVANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225520
|
|
JADHAV KAMALBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24180320240950588
|
18/03/2024
|
VISHVANATH PANDITRAV JADHAV
|
1817012WL057023
|
VISHVANATH PANDITRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225519
|
|
JADHAV VISHWANATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
Manwath
|
MH-17-012-001-001/374
(LOHARA)
|
1817012000NRG24180320240950590
|
18/03/2024
|
KISHOR MADHUKARRAO JADHAV
|
1817012WL057023
|
KISHOR MADHUKARRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225857
|
|
JADHAV KISHOR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
Manwath
|
MH-17-012-001-001/377
(LOHARA)
|
1817012000NRG24180320240950718
|
18/03/2024
|
DATTA BAJIRAV JADHAV
|
1817012WL057025
|
DATTA BAJIRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225492
|
|
JADHAV DTTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24180320240950721
|
18/03/2024
|
MAHADEV RAGHUNATH JADHAV
|
1817012WL057025
|
MAHADEV RAGHUNATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225855
|
|
JADHAV MAHADEV RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
631
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24180320240950722
|
18/03/2024
|
MUKTABAI MAHADEV JADHAV
|
1817012WL057025
|
MUKTABAI MAHADEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225449
|
|
JADHAV MUKTABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Manwath
|
MH-17-012-001-001/382
(LOHARA)
|
1817012000NRG24180320240950723
|
18/03/2024
|
GANESH MUNJAHARI JADHAV
|
1817012WL057025
|
GANESH MUNJAHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225521
|
|
JADHAV GANESH MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Manwath
|
MH-17-012-001-001/383
(LOHARA)
|
1817012000NRG24180320240950724
|
18/03/2024
|
KASHINATH DATTRAV SHINDE
|
1817012WL057025
|
KASHINATH DATTRAV SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225462
|
|
SHINDE KASHINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Manwath
|
MH-17-012-001-001/384
(LOHARA)
|
1817012000NRG24180320240950725
|
18/03/2024
|
SUNANDA GOKARN JADHAV
|
1817012WL057025
|
SUNANDA GOKARN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225496
|
|
JADHAV SUNANDA GOKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Manwath
|
MH-17-012-001-001/387
(LOHARA)
|
1817012000NRG24180320240950482
|
18/03/2024
|
KRISHNA VAIJNATH JADHAV
|
1817012WL057022
|
KRISHNA VAIJNATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225508
|
|
JADHAV KRUSHNA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Manwath
|
MH-17-012-001-001/388
(LOHARA)
|
1817012000NRG24180320240950483
|
18/03/2024
|
MUNJA MAHADEV RODAGE
|
1817012WL057022
|
MUNJA MAHADEV RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225542
|
|
MUNJA MAHADEV RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Manwath
|
MH-17-012-001-001/389
(LOHARA)
|
1817012000NRG24180320240950484
|
18/03/2024
|
DNYANESHWAR MUNJAJI RODAGE
|
1817012WL057022
|
DNYANESHWAR MUNJAJI RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225471
|
|
RODGE DYANESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Manwath
|
MH-17-012-001-001/389
(LOHARA)
|
1817012000NRG24180320240950485
|
18/03/2024
|
KUSUMBAI DNYANESHWAR RODAGE
|
1817012WL057022
|
KUSUMBAI DNYANESHWAR RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226187
|
|
RODAGE KUSUMBAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Manwath
|
MH-17-012-001-001/391
(LOHARA)
|
1817012000NRG24180320240950729
|
18/03/2024
|
HANUMAN PRALHAD JADHAV
|
1817012WL057025
|
HANUMAN PRALHAD JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225860
|
|
JADHAV HANUMAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Manwath
|
MH-17-012-001-001/391
(LOHARA)
|
1817012000NRG24180320240950728
|
18/03/2024
|
URMILA HANUMAN JADHAV
|
1817012WL057025
|
URMILA HANUMAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226181
|
|
JADHAV URMILA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
641
|
Manwath
|
MH-17-012-001-001/392
(LOHARA)
|
1817012000NRG24180320240950731
|
18/03/2024
|
DIPALI GOVIND JADHAV
|
1817012WL057025
|
DIPALI GOVIND JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226064
|
|
JADHAV DIPALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
Manwath
|
MH-17-012-001-001/392
(LOHARA)
|
1817012000NRG24180320240950730
|
18/03/2024
|
Govind Rama Jadhav
|
1817012WL057025
|
Govind Rama Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225507
|
|
JADHAV GOVIND RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Manwath
|
MH-17-012-001-001/393
(LOHARA)
|
1817012000NRG24180320240950664
|
18/03/2024
|
RAJESH HARIBHAU JADHAV
|
1817012WL057024
|
RAJESH HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225517
|
|
JADHAV REJESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
Manwath
|
MH-17-012-001-001/393
(LOHARA)
|
1817012000NRG24180320240950665
|
18/03/2024
|
RANI RAJESH JADHAV
|
1817012WL057024
|
RANI RAJESH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226093
|
|
MISS RANI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Manwath
|
MH-17-012-001-001/394
(LOHARA)
|
1817012000NRG24180320240950666
|
18/03/2024
|
MUNJA MANCHAK RODAGE
|
1817012WL057024
|
MUNJA MANCHAK RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226092
|
|
RODAGE MUNJA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Manwath
|
MH-17-012-001-001/395
(LOHARA)
|
1817012000NRG24180320240950667
|
18/03/2024
|
AVDHUT HARIBHAU JADHAV
|
1817012WL057024
|
AVDHUT HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226083
|
|
JADHAV AAUDHUT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Manwath
|
MH-17-012-001-001/395
(LOHARA)
|
1817012000NRG24180320240950668
|
18/03/2024
|
DIPALI AVDHUT JADHAV
|
1817012WL057024
|
DIPALI AVDHUT JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226087
|
|
JADHAV DIPALI AAUDHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Manwath
|
MH-17-012-001-001/399
(LOHARA)
|
1817012000NRG24180320240950732
|
18/03/2024
|
MANCHAK PRALHADRAV JADHAV
|
1817012WL057025
|
MANCHAK PRALHADRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225472
|
|
JADHAV MANCHAK PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Manwath
|
MH-17-012-001-001/399
(LOHARA)
|
1817012000NRG24180320240950733
|
18/03/2024
|
SANJIVANI MANCHAK JADHAV
|
1817012WL057025
|
SANJIVANI MANCHAK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226176
|
|
JADHAV SANJIVANI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Manwath
|
MH-17-012-001-001/400
(LOHARA)
|
1817012000NRG24180320240950734
|
18/03/2024
|
PARVATIBAI PRALHAD JADHAV
|
1817012WL057025
|
PARVATIBAI PRALHAD JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225473
|
|
JADHAV PARVATI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Manwath
|
MH-17-012-001-001/401
(LOHARA)
|
1817012000NRG24180320240950593
|
18/03/2024
|
KRISHNA SAHEBRAV JADHAV
|
1817012WL057023
|
KRISHNA SAHEBRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226057
|
|
JADHAV KRISHNA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Manwath
|
MH-17-012-001-001/402
(LOHARA)
|
1817012000NRG24180320240950594
|
18/03/2024
|
GANFU SHANKAR JADHAV
|
1817012WL057023
|
GANFU SHANKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225446
|
|
JADHAV GAMPU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Manwath
|
MH-17-012-001-001/403
(LOHARA)
|
1817012000NRG24180320240950595
|
18/03/2024
|
SHANKAR GANAPATRAV JADHAV
|
1817012WL057023
|
SHANKAR GANAPATRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225495
|
|
SHANKAR GANAPATRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Manwath
|
MH-17-012-001-001/404
(LOHARA)
|
1817012000NRG24180320240950596
|
18/03/2024
|
SURESH DEVRAV JADHAV
|
1817012WL057023
|
SURESH DEVRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225511
|
|
JADHAV SURESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Manwath
|
MH-17-012-001-001/405
(LOHARA)
|
1817012000NRG24180320240950487
|
18/03/2024
|
GANESH TULASHIRAM RODAGE
|
1817012WL057022
|
GANESH TULASHIRAM RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226105
|
|
RODAGE GANESH TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Manwath
|
MH-17-012-001-001/408
(LOHARA)
|
1817012000NRG24180320240950736
|
18/03/2024
|
TRIMBAKRAO DEVRAV JADHAV
|
1817012WL057025
|
TRIMBAKRAO DEVRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225736
|
|
JADHAV TRAYMBAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Manwath
|
MH-17-012-001-001/409
(LOHARA)
|
1817012000NRG24180320240950737
|
18/03/2024
|
SHRINIVAS DNYANESHWAR JADHAV
|
1817012WL057025
|
SHRINIVAS DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225478
|
|
SHRINIVAS DNYANESHWAR JADHAV
|
IDBI BANK(607095)
|
|
658
|
Manwath
|
MH-17-012-001-001/410
(LOHARA)
|
1817012000NRG24180320240950738
|
18/03/2024
|
DNYANESHWAR RAMRAO JADHAV
|
1817012WL057025
|
DNYANESHWAR RAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225856
|
|
JADHAV DYANESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Manwath
|
MH-17-012-001-001/410
(LOHARA)
|
1817012000NRG24180320240950739
|
18/03/2024
|
SARITA DNYANESHWAR JADHAV
|
1817012WL057025
|
SARITA DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225445
|
|
JADHAV SARITABAI DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Manwath
|
MH-17-012-001-001/416
(LOHARA)
|
1817012000NRG24180320240950670
|
18/03/2024
|
SWARAJ DATTA JADHAV
|
1817012WL057024
|
SWARAJ DATTA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240225538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24180320240950672
|
18/03/2024
|
AYODDHYA VYANKATI JADHAV
|
1817012WL057024
|
AYODDHYA VYANKATI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226007
|
|
JADHAV AYODDHYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24180320240950671
|
18/03/2024
|
VYANKATI BHANUDAS JADHAV
|
1817012WL057024
|
VYANKATI BHANUDAS JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225999
|
|
JADHAV VYANKATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Manwath
|
MH-17-012-001-001/418
(LOHARA)
|
1817012000NRG24180320240950673
|
18/03/2024
|
PARVATIBAI AMRUTRAV JADHAV
|
1817012WL057024
|
PARVATIBAI AMRUTRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225442
|
|
ALSE PARVATIBAI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Manwath
|
MH-17-012-001-001/419
(LOHARA)
|
1817012000NRG24180320240950674
|
18/03/2024
|
BALASAHEB KISHANRAO JADHAV
|
1817012WL057024
|
BALASAHEB KISHANRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225466
|
|
JADHAV BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
Manwath
|
MH-17-012-001-001/42
(LOHARA)
|
1817012000NRG24180320240950488
|
18/03/2024
|
Haribhau Vyankatrav Tole
|
1817012WL057022
|
Haribhau Vyankatrav Tole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225458
|
|
TOLE HARIBHAU VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
666
|
Manwath
|
MH-17-012-001-001/42
(LOHARA)
|
1817012000NRG24180320240950743
|
18/03/2024
|
Satyabhama Haribhau Tole
|
1817012WL057025
|
Satyabhama Haribhau Tole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226108
|
|
TOLE SATYABHAMA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Manwath
|
MH-17-012-001-001/420
(LOHARA)
|
1817012000NRG24180320240950597
|
18/03/2024
|
TUKARAM RAMBHAU JADHAV
|
1817012WL057023
|
TUKARAM RAMBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225852
|
|
JADHAV TUKARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
Manwath
|
MH-17-012-001-001/421
(LOHARA)
|
1817012000NRG24180320240950744
|
18/03/2024
|
MANIKRAO GINYANDEV JADHAV
|
1817012WL057025
|
MANIKRAO GINYANDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225863
|
|
MR MANIK GNYANDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
669
|
Manwath
|
MH-17-012-001-001/428
(LOHARA)
|
1817012000NRG24180320240950489
|
18/03/2024
|
SATYBABHAMABAI UDDHAV JADHAV
|
1817012WL057022
|
SATYBABHAMABAI UDDHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226186
|
|
JADHAV SATYABHAMABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
Manwath
|
MH-17-012-001-001/434
(LOHARA)
|
1817012000NRG24180320240950490
|
18/03/2024
|
RANGNATH DNYANOBA RODAGE
|
1817012WL057022
|
RANGNATH DNYANOBA RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226182
|
|
RODAGE RANGNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Manwath
|
MH-17-012-001-001/436
(LOHARA)
|
1817012000NRG24180320240950493
|
18/03/2024
|
SHANKAR RUSTUM JADHAV
|
1817012WL057022
|
SHANKAR RUSTUM JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225544
|
|
JADHAV SHANKAR RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Manwath
|
MH-17-012-001-001/437
(LOHARA)
|
1817012000NRG24180320240950495
|
18/03/2024
|
RANJANA RAMESH SHINDE
|
1817012WL057022
|
RANJANA RAMESH SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226180
|
|
SHINDE RANJANA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Manwath
|
MH-17-012-001-001/438
(LOHARA)
|
1817012000NRG24180320240950745
|
18/03/2024
|
RAJEBHAU BANSI KHATING
|
1817012WL057025
|
RAJEBHAU BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225526
|
|
KHATING RAJEBHAU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Manwath
|
MH-17-012-001-001/440
(LOHARA)
|
1817012000NRG24180320240950748
|
18/03/2024
|
DATTA BANSI KHATING
|
1817012WL057025
|
DATTA BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225864
|
|
KHATING DATTA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
675
|
Manwath
|
MH-17-012-001-001/443
(LOHARA)
|
1817012000NRG24180320240950749
|
18/03/2024
|
VISHNU BANSI KHATING
|
1817012WL057025
|
VISHNU BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225865
|
|
KHATING VISHNU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Manwath
|
MH-17-012-001-001/448
(LOHARA)
|
1817012000NRG24180320240950500
|
18/03/2024
|
MAROTI DNYANOBA RODGE
|
1817012WL057022
|
MAROTI DNYANOBA RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226177
|
|
MAROTI DNYANOBA RODGE
|
UNION BANK OF INDIA(508500)
|
|
677
|
Manwath
|
MH-17-012-001-001/451
(LOHARA)
|
1817012000NRG24180320240950501
|
18/03/2024
|
VITTAL BHARATRAO JADHAV
|
1817012WL057022
|
VITTAL BHARATRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225524
|
|
VITTAL BHARATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Manwath
|
MH-17-012-001-001/453
(LOHARA)
|
1817012000NRG24180320240950503
|
18/03/2024
|
AYODHYA MUNJAJI KHATING
|
1817012WL057022
|
AYODHYA MUNJAJI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226183
|
|
KHATING AYODHYA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Manwath
|
MH-17-012-001-001/457
(LOHARA)
|
1817012000NRG24180320240950505
|
18/03/2024
|
CHAGANRAV SAHEBRAV SHINDE
|
1817012WL057022
|
CHAGANRAV SAHEBRAV SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225443
|
|
SHINDE CHHAGAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Manwath
|
MH-17-012-001-001/462
(LOHARA)
|
1817012000NRG24180320240950508
|
18/03/2024
|
KAUSABAI DINKAR KHANDARE
|
1817012WL057022
|
KAUSABAI DINKAR KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225851
|
|
KHANDARE KAUSABAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Manwath
|
MH-17-012-001-001/463
(LOHARA)
|
1817012000NRG24180320240950509
|
18/03/2024
|
MANDAVDHARI LAXMAN WAKALE
|
1817012WL057022
|
MANDAVDHARI LAXMAN WAKALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226191
|
|
WAKALE MANDAVDHARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Manwath
|
MH-17-012-001-001/464
(LOHARA)
|
1817012000NRG24180320240950510
|
18/03/2024
|
TARAMATI VISHVANATH SHELKE
|
1817012WL057022
|
TARAMATI VISHVANATH SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225850
|
|
SHELKE TARAMATI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Manwath
|
MH-17-012-001-001/465
(LOHARA)
|
1817012000NRG24180320240950511
|
18/03/2024
|
GANGUBAI GYANDEV JADHAV
|
1817012WL057022
|
GANGUBAI GYANDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226190
|
|
JADHAV GANGUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Manwath
|
MH-17-012-001-001/5
(LOHARA)
|
1817012000NRG24180320240950679
|
18/03/2024
|
Sudam Narayanrao Gayakwad
|
1817012WL057024
|
Sudam Narayanrao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226106
|
|
GAIKWAD SUDAMRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24180320240950680
|
18/03/2024
|
Gaikwad Khobaraji Laxman
|
1817012WL057024
|
Gaikwad Khobaraji Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225531
|
|
GAIKWAD KHOBRAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24180320240950681
|
18/03/2024
|
Pravatibai Khobaraji Gayakwad
|
1817012WL057024
|
Pravatibai Khobaraji Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226003
|
|
GAYAKWAD PARVATIBAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Manwath
|
MH-17-012-001-001/59
(LOHARA)
|
1817012000NRG24180320240950513
|
18/03/2024
|
Rajaram Rustum Jadhav
|
1817012WL057022
|
Rajaram Rustum Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225858
|
|
JADHAV RAJARAM RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Manwath
|
MH-17-012-001-001/60
(LOHARA)
|
1817012000NRG24180320240950683
|
18/03/2024
|
Haribhau Namdev Jadhav
|
1817012WL057024
|
Haribhau Namdev Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225475
|
|
JADHAV HARIBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Manwath
|
MH-17-012-001-001/60
(LOHARA)
|
1817012000NRG24180320240950682
|
18/03/2024
|
Jadhav Indubai Haribhau
|
1817012WL057024
|
Jadhav Indubai Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225500
|
|
JADHAV INDUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24180320240950599
|
18/03/2024
|
Sarubai Atamrao Khating
|
1817012WL057023
|
Sarubai Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226054
|
|
KHATING SARUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
Manwath
|
MH-17-012-001-001/63
(LOHARA)
|
1817012000NRG24180320240950601
|
18/03/2024
|
Babarao Prabhau Waghamare
|
1817012WL057023
|
Babarao Prabhau Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225522
|
|
WAGHMARE BABARAO PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
Manwath
|
MH-17-012-001-001/76
(LOHARA)
|
1817012000NRG24180320240950517
|
18/03/2024
|
Saraswati Tulashiram Rodgae
|
1817012WL057022
|
Saraswati Tulashiram Rodgae
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226113
|
|
RODAGE SARASWATI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
Manwath
|
MH-17-012-001-001/81
(LOHARA)
|
1817012000NRG24180320240950602
|
18/03/2024
|
Eknath Laxman Ambhore
|
1817012WL057023
|
Eknath Laxman Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226011
|
|
AMBHORE EAKNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
694
|
Manwath
|
MH-17-012-001-001/84
(LOHARA)
|
1817012000NRG24180320240950686
|
18/03/2024
|
Rama Haribhau Jadhav
|
1817012WL057024
|
Rama Haribhau Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226082
|
|
ALSE RAMRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Manwath
|
MH-17-012-001-001/9
(LOHARA)
|
1817012000NRG24180320240950755
|
18/03/2024
|
Gunaji Keraba Salave
|
1817012WL057025
|
Gunaji Keraba Salave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225487
|
|
SHALWE GUNAJI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Manwath
|
MH-17-012-001-001/9
(LOHARA)
|
1817012000NRG24180320240950756
|
18/03/2024
|
Salwe Rajubai Gunaji
|
1817012WL057025
|
Salwe Rajubai Gunaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225527
|
|
SALWE RAJUBAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24180320240953640
|
18/03/2024
|
Radha Datta Mule
|
1817012WL057152
|
Radha Datta Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225790
|
|
MULE RADHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Manwath
|
MH-17-012-003-001/623
(EARLAD)
|
1817012000NRG24180320240953649
|
18/03/2024
|
Dattatray Narayanrao Mule
|
1817012WL057152
|
Dattatray Narayanrao Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225712
|
|
MULE DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Manwath
|
MH-17-012-005-001/193
(SONULA)
|
1817012000NRG24180320240950391
|
18/03/2024
|
mahadev abaji bhorkade
|
1817012WL057017
|
mahadev abaji bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225747
|
|
BHORKADE MAHADEV ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Manwath
|
MH-17-012-005-001/207
(SONULA)
|
1817012000NRG24180320240950393
|
18/03/2024
|
KACHRUBA MANIK BHOKADE
|
1817012WL057017
|
KACHRUBA MANIK BHOKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225822
|
|
BHORKHDE KACHRUBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Manwath
|
MH-17-012-005-001/207
(SONULA)
|
1817012000NRG24180320240950392
|
18/03/2024
|
Nilavanti Kachroba Bhorkade
|
1817012WL057017
|
Nilavanti Kachroba Bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225756
|
|
BHORKADE NILAWATI KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Manwath
|
MH-17-012-005-001/214
(SONULA)
|
1817012000NRG24180320240950394
|
18/03/2024
|
Gajanan Kachruba Bhorkade
|
1817012WL057017
|
Gajanan Kachruba Bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225750
|
|
BHORKADE GAJANAN KACHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
Manwath
|
MH-17-012-005-001/240
(SONULA)
|
1817012000NRG24180320240950395
|
18/03/2024
|
PANDURANG RAJARAM BHORKADE
|
1817012WL057017
|
PANDURANG RAJARAM BHORKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225786
|
|
BHORKADE PANDURANG RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
Manwath
|
MH-17-012-005-001/243
(SONULA)
|
1817012000NRG24180320240950410
|
18/03/2024
|
HANUMAN BABURAV PASHTE
|
1817012WL057018
|
HANUMAN BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225758
|
|
PASHTE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
Manwath
|
MH-17-012-005-001/256
(SONULA)
|
1817012000NRG24180320240950413
|
18/03/2024
|
ANURATH BABURAV PASHTE
|
1817012WL057018
|
ANURATH BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225749
|
|
PASTE ANURATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
Manwath
|
MH-17-012-005-001/262
(SONULA)
|
1817012000NRG24180320240950396
|
18/03/2024
|
BHAGWAN BEGAJI PASHTE
|
1817012WL057017
|
BHAGWAN BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225720
|
|
PASTE BHAGWAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
707
|
Manwath
|
MH-17-012-005-001/274
(SONULA)
|
1817012000NRG24180320240950397
|
18/03/2024
|
SUNITA GOVIND BHORKADE
|
1817012WL057017
|
SUNITA GOVIND BHORKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225785
|
|
BHORKADE SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
708
|
Manwath
|
MH-17-012-005-001/289
(SONULA)
|
1817012000NRG24180320240950414
|
18/03/2024
|
SHATRUHNA SHIVAJI BOMBLAE
|
1817012WL057018
|
SHATRUHNA SHIVAJI BOMBLAE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225783
|
|
BOMBALE SHATRUHNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
Manwath
|
MH-17-012-019-001/502
(AMBEGAON)
|
1817012000NRG24180320240951699
|
18/03/2024
|
Vishnu Prabhakar Gatkal
|
1817012WL057070
|
Vishnu Prabhakar Gatkal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225780
|
|
Gatkal Vishnu Prabhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
Manwath
|
MH-17-012-019-001/829
(AMBEGAON)
|
1817012000NRG24180320240951757
|
18/03/2024
|
NIVRATI TUKARAM JADHAV
|
1817012WL057070
|
NIVRATI TUKARAM JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225709
|
|
NIVRATI TUKARAM JADH
|
BANK OF BARODA(606985)
|
|
711
|
Manwath
|
MH-17-012-019-001/906
(AMBEGAON)
|
1817012000NRG24180320240951762
|
18/03/2024
|
SACHIN KARBHARI JADHAV
|
1817012WL057070
|
SACHIN KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225728
|
|
JADHAV SACHIN KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
Manwath
|
MH-17-012-019-001/920
(AMBEGAON)
|
1817012000NRG24180320240951770
|
18/03/2024
|
KANTABAI NIVRATI JADHAV
|
1817012WL057070
|
KANTABAI NIVRATI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225777
|
|
JADHAV KANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
Manwath
|
MH-17-012-025-001/449
(POHANDUL)
|
1817012000NRG24180320240951524
|
18/03/2024
|
Datta Manikrao Dhopte
|
1817012WL057059
|
Datta Manikrao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225804
|
|
DATTA MANIKRAV DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Manwath
|
MH-17-012-031-001/188
(SAWARGAON)
|
1817012000NRG24180320240953080
|
18/03/2024
|
LAXMAN SITARAM GHATUL
|
1817012WL057126
|
LAXMAN SITARAM GHATUL
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225784
|
|
GHATUL LAXIMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
Manwath
|
MH-17-012-031-001/290
(SAWARGAON)
|
1817012000NRG24180320240953085
|
18/03/2024
|
SAVITA SATISHRAO JOSHI
|
1817012WL057126
|
SAVITA SATISHRAO JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225771
|
|
JOSHI SAVITA SATISRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
Manwath
|
MH-17-012-031-001/340
(SAWARGAON)
|
1817012000NRG24180320240953086
|
18/03/2024
|
Arjun Kishanrao Samindre
|
1817012WL057126
|
Arjun Kishanrao Samindre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225821
|
|
SAMINDRE ARJUN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
Manwath
|
MH-17-012-031-001/340
(SAWARGAON)
|
1817012000NRG24180320240953087
|
18/03/2024
|
Shobha Arjun Samindre
|
1817012WL057126
|
Shobha Arjun Samindre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225769
|
|
SAMINDRE SHOBHA ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Manwath
|
MH-17-012-031-001/349
(SAWARGAON)
|
1817012000NRG24180320240953089
|
18/03/2024
|
sangita gajanan ghatul
|
1817012WL057126
|
sangita gajanan ghatul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225778
|
|
GHATUL SANGITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Manwath
|
MH-17-012-031-001/464
(SAWARGAON)
|
1817012000NRG24180320240953099
|
18/03/2024
|
VIJAYA BABASAHEB GHATUL
|
1817012WL057126
|
VIJAYA BABASAHEB GHATUL
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225744
|
|
GHATUL VIJAYA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Manwath
|
MH-17-012-054-001/14
(MANDEWADGAON)
|
1817012000NRG24180320240952382
|
18/03/2024
|
Shrihari Haribhau Shelke
|
1817012WL057091
|
Shrihari Haribhau Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225738
|
|
SHELKE SURESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309309
|
309309
|
|
|
|
|
|
|
|
|
721
|
Manwath
|
MH-17-012-003-001/106
(EARLAD)
|
1817012000NRG24180320240953591
|
18/03/2024
|
Gopal Ganesh Mule
|
1817012WL057152
|
Gopal Ganesh Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225690
|
|
MR GOPAL GANESH MULE
|
STATE BANK OF INDIA(508548)
|
|
722
|
Manwath
|
MH-17-012-003-001/126
(EARLAD)
|
1817012000NRG24180320240953592
|
18/03/2024
|
HANUMAN RAMKISHAN MULE
|
1817012WL057152
|
HANUMAN RAMKISHAN MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225687
|
|
HANUMAN RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Manwath
|
MH-17-012-003-001/18
(EARLAD)
|
1817012000NRG24180320240953598
|
18/03/2024
|
RUKMIN BABARAO ALANE
|
1817012WL057152
|
RUKMIN BABARAO ALANE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226101
|
|
ALNE RUKHMINBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Manwath
|
MH-17-012-003-001/439
(EARLAD)
|
1817012000NRG24180320240953634
|
18/03/2024
|
Gajanan Babarao Aalne
|
1817012WL057152
|
Gajanan Babarao Aalne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225670
|
|
Alane Gajanan Babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
Manwath
|
MH-17-012-003-001/439
(EARLAD)
|
1817012000NRG24180320240953635
|
18/03/2024
|
Shital Gajanan Aalne
|
1817012WL057152
|
Shital Gajanan Aalne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225702
|
|
Mrs. Shital Gajanan Aalne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
Manwath
|
MH-17-012-003-001/440
(EARLAD)
|
1817012000NRG24180320240953636
|
18/03/2024
|
Parmeshwar Babarao Aalne
|
1817012WL057152
|
Parmeshwar Babarao Aalne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225653
|
|
ALNE PARMESHWAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
Manwath
|
MH-17-012-003-001/440
(EARLAD)
|
1817012000NRG24180320240953637
|
18/03/2024
|
Shakuntala Parmeshwar Aalne
|
1817012WL057152
|
Shakuntala Parmeshwar Aalne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225703
|
|
Mrs. Shakuntala Parmeshwar Alane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24180320240953639
|
18/03/2024
|
Datta Vitthalrao Mule
|
1817012WL057152
|
Datta Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225824
|
|
MULE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
Manwath
|
MH-17-012-003-001/554
(EARLAD)
|
1817012000NRG24180320240953644
|
18/03/2024
|
Narayan Asaram Dudhe
|
1817012WL057152
|
Narayan Asaram Dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225694
|
|
Mr. Dudhe Narayan Asaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Manwath
|
MH-17-012-003-001/611
(EARLAD)
|
1817012000NRG24180320240953648
|
18/03/2024
|
MAHADEV BABARAO ALNE
|
1817012WL057152
|
MAHADEV BABARAO ALNE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225678
|
|
MAHADEV BABARAO ALNE
|
BANK OF BARODA(606985)
|
|
731
|
Manwath
|
MH-17-012-003-001/630
(EARLAD)
|
1817012000NRG24180320240953651
|
18/03/2024
|
Sarika kalyanrao kuptekar
|
1817012WL057152
|
Sarika kalyanrao kuptekar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225654
|
|
KUPTEKAR RUTIKA KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
732
|
Manwath
|
MH-17-012-003-001/652
(EARLAD)
|
1817012000NRG24180320240953652
|
18/03/2024
|
CHAYA VISHNU KHARABE
|
1817012WL057152
|
CHAYA VISHNU KHARABE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225695
|
|
Mrs. Chaya Vishnu Kharabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
Manwath
|
MH-17-012-003-001/7
(EARLAD)
|
1817012000NRG24180320240953653
|
18/03/2024
|
ANKUSH RAMRAO LANGOTE
|
1817012WL057152
|
ANKUSH RAMRAO LANGOTE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225659
|
|
Mr. ANKUSH RAMRAO LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
Manwath
|
MH-17-012-003-001/78
(EARLAD)
|
1817012000NRG24180320240953654
|
18/03/2024
|
BABASAHEB SHANKARRA BHAKRE
|
1817012WL057152
|
BABASAHEB SHANKARRA BHAKRE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225660
|
|
MR BABASAHEB SHANKARRAO BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
735
|
Manwath
|
MH-17-012-003-001/899
(EARLAD)
|
1817012000NRG24180320240953655
|
18/03/2024
|
Govind DATTARAO alane
|
1817012WL057152
|
Govind DATTARAO alane
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225671
|
|
ALANE GOVIND M;G DATTARAO LALU ALANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
Manwath
|
MH-17-012-003-001/900
(EARLAD)
|
1817012000NRG24180320240953656
|
18/03/2024
|
Meera asaram dudhe
|
1817012WL057152
|
Meera asaram dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240225677
|
Account closed
|
|
|
|
737
|
Manwath
|
MH-17-012-009-001/199
(TADBORGAON)
|
1817012000NRG24180320240952186
|
18/03/2024
|
Vasant Pralhadrao Jogdand
|
1817012WL057088
|
Vasant Pralhadrao Jogdand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225832
|
|
VASANT PRALHADRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Manwath
|
MH-17-012-009-001/292
(TADBORGAON)
|
1817012000NRG24180320240952211
|
18/03/2024
|
Shyam Janardhan Shinde
|
1817012WL057088
|
Shyam Janardhan Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225833
|
|
MR SHYAM JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Manwath
|
MH-17-012-036-001/145
(MANWATROAD)
|
1817012000NRG24180320240952658
|
18/03/2024
|
Shantabai Sakharam Damodhare
|
1817012WL057104
|
Shantabai Sakharam Damodhare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225673
|
|
DAMODHARE SHANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
Manwath
|
MH-17-012-036-001/159
(MANWATROAD)
|
1817012000NRG24180320240952662
|
18/03/2024
|
Jyoti Sakharam Parve
|
1817012WL057104
|
Jyoti Sakharam Parve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225663
|
|
Jyoti Sakharam Parve
|
INDUSIND BANK(607189)
|
|
741
|
Manwath
|
MH-17-012-036-001/159
(MANWATROAD)
|
1817012000NRG24180320240952661
|
18/03/2024
|
Sakharam Nagorao Parve
|
1817012WL057104
|
Sakharam Nagorao Parve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225667
|
|
SAKHARAM NAGORAO PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Manwath
|
MH-17-012-036-001/1945
(MANWATROAD)
|
1817012000NRG24180320240952668
|
18/03/2024
|
Rekha Vishwanath Gaware
|
1817012WL057104
|
Rekha Vishwanath Gaware
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225664
|
|
Rekha Vishwanath Gaware
|
INDUSIND BANK(607189)
|
|
743
|
Manwath
|
MH-17-012-036-001/261
(MANWATROAD)
|
1817012000NRG24180320240952670
|
18/03/2024
|
varsha nitin ghanghav
|
1817012WL057104
|
varsha nitin ghanghav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225675
|
|
VARSHA BABASAHEB KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Manwath
|
MH-17-012-036-001/84
(MANWATROAD)
|
1817012000NRG24180320240952672
|
18/03/2024
|
Gajanan Maroti Awchar
|
1817012WL057104
|
Gajanan Maroti Awchar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225701
|
|
GAJANAN MAROTI AAWCH
|
BANK OF BARODA(606985)
|
|
745
|
Manwath
|
MH-17-012-036-001/84
(MANWATROAD)
|
1817012000NRG24180320240952673
|
18/03/2024
|
Surekha Gajanan Awchar
|
1817012WL057104
|
Surekha Gajanan Awchar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225699
|
|
SUREKHA GAJANAN AVCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
746
|
Manwath
|
MH-17-012-011-001/147
(JANGAMWADI)
|
1817012000NRG24180320240952794
|
18/03/2024
|
Vandana Bajirao Shelke
|
1817012WL057114
|
Vandana Bajirao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225696
|
|
SHELKE VANDANA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
Manwath
|
MH-17-012-011-001/153
(JANGAMWADI)
|
1817012000NRG24180320240952796
|
18/03/2024
|
PADMIN RAMDAS SHELKE
|
1817012WL057114
|
PADMIN RAMDAS SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225827
|
|
Mrs. Padmin Ramdas Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
Manwath
|
MH-17-012-011-001/216
(JANGAMWADI)
|
1817012000NRG24180320240952815
|
18/03/2024
|
VAISHNAVI RAMDAS SHELKE
|
1817012WL057114
|
VAISHNAVI RAMDAS SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225697
|
|
SHELKE VAISHNAVI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
749
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24180320240950521
|
18/03/2024
|
Subhash narayn jadhav
|
1817012WL057023
|
Subhash narayn jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226059
|
|
JADHAV SUBHASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
Manwath
|
MH-17-012-001-001/159
(LOHARA)
|
1817012000NRG24180320240950616
|
18/03/2024
|
Rambua Nagabua Puri
|
1817012WL057024
|
Rambua Nagabua Puri
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225666
|
|
MRS RAMBUVA NAGBUVA PURI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Manwath
|
MH-17-012-001-001/177
(LOHARA)
|
1817012000NRG24180320240950458
|
18/03/2024
|
Balasaheb Naryan Jadhav
|
1817012WL057022
|
Balasaheb Naryan Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225656
|
|
JADHAV BALASHEAB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
Manwath
|
MH-17-012-001-001/343
(LOHARA)
|
1817012000NRG24180320240950653
|
18/03/2024
|
RENUKABAI RAMBUVA PURI
|
1817012WL057024
|
RENUKABAI RAMBUVA PURI
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225830
|
|
Mrs. RANUKA RAMBHAU PURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
Manwath
|
MH-17-012-001-001/351
(LOHARA)
|
1817012000NRG24180320240950661
|
18/03/2024
|
VAISHNAVI BALAJI RODGE
|
1817012WL057024
|
VAISHNAVI BALAJI RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225688
|
|
Mrs. Vaishnavi Balaji Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Manwath
|
MH-17-012-001-001/8
(LOHARA)
|
1817012000NRG24180320240950519
|
18/03/2024
|
Muktabai Eknathrav Rodage
|
1817012WL057022
|
Muktabai Eknathrav Rodage
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225674
|
|
Mrs. Muktabai Eknathrav Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
Manwath
|
MH-17-012-005-001/30
(SONULA)
|
1817012000NRG24180320240950400
|
18/03/2024
|
kavita vithal bhorkade
|
1817012WL057017
|
kavita vithal bhorkade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225698
|
|
BHORKADE KAVITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
756
|
Manwath
|
MH-17-012-011-001/93
(JANGAMWADI)
|
1817012000NRG24180320240952924
|
18/03/2024
|
Minakshi Munja Shelke
|
1817012WL057119
|
Minakshi Munja Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225682
|
|
Mrs. Minakshi Munja Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Manwath
|
MH-17-012-031-001/127
(SAWARGAON)
|
1817012000NRG24180320240953068
|
18/03/2024
|
Mohan Marotrao Banait
|
1817012WL057126
|
Mohan Marotrao Banait
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225683
|
|
MOHAN MAROTRAO BANAIT
|
IDBI BANK(607095)
|
|
758
|
Manwath
|
MH-17-012-031-001/137
(SAWARGAON)
|
1817012000NRG24180320240953070
|
18/03/2024
|
Ashroba Tulshiram Jadhav
|
1817012WL057126
|
Ashroba Tulshiram Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225684
|
|
JADHAV ASHROBA TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
Manwath
|
MH-17-012-031-001/383
(SAWARGAON)
|
1817012000NRG24180320240953092
|
18/03/2024
|
Manik Shivaji Jadhav
|
1817012WL057126
|
Manik Shivaji Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225825
|
|
JADHAV MANIK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
760
|
Manwath
|
MH-17-012-031-001/383
(SAWARGAON)
|
1817012000NRG24180320240953093
|
18/03/2024
|
Varsha Manik Jadhav
|
1817012WL057126
|
Varsha Manik Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225657
|
|
Mrs. Varsha Manik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Manwath
|
MH-17-012-031-001/450
(SAWARGAON)
|
1817012000NRG24180320240953095
|
18/03/2024
|
SUDHAKAR VASANTRAO GHATUL
|
1817012WL057126
|
SUDHAKAR VASANTRAO GHATUL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225826
|
|
GHATUL SUDHAKAR VASANTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
Manwath
|
MH-17-012-031-001/498
(SAWARGAON)
|
1817012000NRG24180320240953113
|
18/03/2024
|
DNYANESHWAR NARHARI SAMINDRE
|
1817012WL057126
|
DNYANESHWAR NARHARI SAMINDRE
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240225693
|
|
SAMINDRE DNYANESWAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
763
|
Manwath
|
MH-17-012-031-001/519
(SAWARGAON)
|
1817012000NRG24180320240953117
|
18/03/2024
|
SHIVRAJAN MANIKRAO SONNEKAR
|
1817012WL057126
|
SHIVRAJAN MANIKRAO SONNEKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225686
|
|
SONNEKAR SHIVRAJAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
764
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24180320240953120
|
18/03/2024
|
HANUMAN SAHEBRAO GHATUL
|
1817012WL057126
|
HANUMAN SAHEBRAO GHATUL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225692
|
|
MR HANUMAN SAHEBRAO GAHTUL
|
STATE BANK OF INDIA(508548)
|
|
765
|
Manwath
|
MH-17-012-054-001/107
(MANDEWADGAON)
|
1817012000NRG24180320240952373
|
18/03/2024
|
Shantabai Murlidhar Shelke
|
1817012WL057091
|
Shantabai Murlidhar Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225685
|
|
Mrs. Shantabai Muralidhar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Manwath
|
MH-17-012-054-001/107
(MANDEWADGAON)
|
1817012000NRG24180320240952372
|
18/03/2024
|
SHARDA GANESH SHELKE
|
1817012WL057091
|
SHARDA GANESH SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225680
|
|
Mrs. Sharda Ganesh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Manwath
|
MH-17-012-054-001/85
(MANDEWADGAON)
|
1817012000NRG24180320240952395
|
18/03/2024
|
ADINATH BHANUDAS SHELKE
|
1817012WL057091
|
ADINATH BHANUDAS SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225829
|
|
MR ADINATH BHANUDASRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
768
|
Manwath
|
MH-17-012-054-001/85
(MANDEWADGAON)
|
1817012000NRG24180320240952396
|
18/03/2024
|
RAJASHRI ADINATH SHELKE
|
1817012WL057091
|
RAJASHRI ADINATH SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225828
|
|
RAJASHRI ADINATH SHE
|
BANK OF BARODA(606985)
|
|
769
|
Manwath
|
MH-17-012-054-001/90
(MANDEWADGAON)
|
1817012000NRG24180320240952397
|
18/03/2024
|
Dnyanoba Sonaji Shelke
|
1817012WL057091
|
Dnyanoba Sonaji Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225637
|
|
Mr. Dnyanoba Sahebrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24180320240951872
|
18/03/2024
|
Savita Munjaji Harbade
|
1817012WL057077
|
Savita Munjaji Harbade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225681
|
|
HARBADE SAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
771
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24180320240951873
|
18/03/2024
|
Ganpati Gyandev Nile
|
1817012WL057077
|
Ganpati Gyandev Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225557
|
|
NILE GANPAT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
772
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24180320240951956
|
18/03/2024
|
Radha Navnath Shelke
|
1817012WL057079
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225679
|
|
SHELKE RADHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
Manwath
|
MH-17-012-055-001/19
(HAMDAPUR)
|
1817012000NRG24180320240951985
|
18/03/2024
|
Pralhad Bhimrao Tipare
|
1817012WL057080
|
Pralhad Bhimrao Tipare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225655
|
|
TIPARE PARLAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24180320240951877
|
18/03/2024
|
Balasaheb Manikrao Shinde
|
1817012WL057077
|
Balasaheb Manikrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225586
|
|
SHINDE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
775
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24180320240951987
|
18/03/2024
|
Janabai Baliram Shinde
|
1817012WL057080
|
Janabai Baliram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225676
|
|
Mrs. Janabai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24180320240951883
|
18/03/2024
|
Sadashiv Shesharao Shinde
|
1817012WL057077
|
Sadashiv Shesharao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225632
|
|
Shinde Sadashio Sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
777
|
Manwath
|
MH-17-012-055-001/208
(HAMDAPUR)
|
1817012000NRG24180320240951885
|
18/03/2024
|
manik sakharam nirmal
|
1817012WL057077
|
manik sakharam nirmal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225669
|
|
Mr. MANIK SAKHARAM NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
Manwath
|
MH-17-012-055-001/21
(HAMDAPUR)
|
1817012000NRG24180320240951988
|
18/03/2024
|
Pralhad
|
1817012WL057080
|
Pralhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225891
|
|
SHINDE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
779
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24180320240951888
|
18/03/2024
|
Vatsla Shankarrao Shinde
|
1817012WL057077
|
Vatsla Shankarrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225559
|
|
Vatsla Shankarrao Shinde
|
INDUSIND BANK(607189)
|
|
780
|
Manwath
|
MH-17-012-055-001/237
(HAMDAPUR)
|
1817012000NRG24180320240951933
|
18/03/2024
|
Dropati Subhas Daude
|
1817012WL057078
|
Dropati Subhas Daude
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225668
|
|
DAUDE DROPTI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
Manwath
|
MH-17-012-055-001/24
(HAMDAPUR)
|
1817012000NRG24180320240951992
|
18/03/2024
|
Vanita Rajesh Shinde
|
1817012WL057080
|
Vanita Rajesh Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225662
|
|
SHINDE VANITA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
782
|
Manwath
|
MH-17-012-055-001/253
(HAMDAPUR)
|
1817012000NRG24180320240951936
|
18/03/2024
|
Sunil Vishvanath Shinde
|
1817012WL057078
|
Sunil Vishvanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225672
|
|
SUNIL VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Manwath
|
MH-17-012-055-001/257
(HAMDAPUR)
|
1817012000NRG24180320240951891
|
18/03/2024
|
Shankar Haribhau Nile
|
1817012WL057077
|
Shankar Haribhau Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225560
|
|
NILE SHANKAR HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
Manwath
|
MH-17-012-055-001/27
(HAMDAPUR)
|
1817012000NRG24180320240951893
|
18/03/2024
|
Gita Arjun Shinde
|
1817012WL057077
|
Gita Arjun Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225658
|
|
Mrs. Gita Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24180320240951895
|
18/03/2024
|
Ashok Tulshiram Shinde
|
1817012WL057077
|
Ashok Tulshiram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225831
|
|
Mr. ASHOK TULSHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24180320240951995
|
18/03/2024
|
Dilip Hanumant Shinde
|
1817012WL057080
|
Dilip Hanumant Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225890
|
|
SHINDE DILIP HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
Manwath
|
MH-17-012-055-001/371
(HAMDAPUR)
|
1817012000NRG24180320240951969
|
18/03/2024
|
munjaji kishanrao shinde
|
1817012WL057079
|
munjaji kishanrao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225561
|
|
SHINDE MUNJA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
Manwath
|
MH-17-012-055-001/477
(HAMDAPUR)
|
1817012000NRG24180320240951905
|
18/03/2024
|
parmeshwar bhagvan shinde
|
1817012WL057077
|
parmeshwar bhagvan shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225689
|
|
PARMESHWAR BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24180320240951944
|
18/03/2024
|
deepak devidas shinde
|
1817012WL057078
|
deepak devidas shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225665
|
|
SHINDE DEEPAK DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
790
|
Manwath
|
MH-17-012-055-001/505
(HAMDAPUR)
|
1817012000NRG24180320240952002
|
18/03/2024
|
angad madanrao shinde
|
1817012WL057080
|
angad madanrao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225691
|
|
ANGAD MADANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24180320240952008
|
18/03/2024
|
ANUSAYA MANIK SAVANDKAR
|
1817012WL057080
|
ANUSAYA MANIK SAVANDKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225700
|
|
Miss. ANUSAYA DASHRATH KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24180320240952003
|
18/03/2024
|
Manik Sahebrao Savandhkar
|
1817012WL057080
|
Manik Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225661
|
|
SAVANDKAR MANIK SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
793
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24180320240952004
|
18/03/2024
|
Shreehari Sahebrao Savandhkar
|
1817012WL057080
|
Shreehari Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240226140
|
|
SAVANDKAR SHRIHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
794
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24180320240952006
|
18/03/2024
|
Vithal Sahebrao Savandhkar
|
1817012WL057080
|
Vithal Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225558
|
|
SAVANDKAR VITAHAL SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
Manwath
|
MH-17-012-055-001/566
(HAMDAPUR)
|
1817012000NRG24180320240951975
|
18/03/2024
|
YANABAI MANIKRAO NILE
|
1817012WL057079
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225587
|
|
NILE YANUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24180320240951976
|
18/03/2024
|
BALASAHEB ASHROBA SHINDE
|
1817012WL057079
|
BALASAHEB ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225563
|
|
Shinde Babasaheb Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24180320240951912
|
18/03/2024
|
TAJ KHA IMAM KH APATHAN
|
1817012WL057077
|
TAJ KHA IMAM KH APATHAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240225562
|
|
PATHAN TAJKHAN IMAMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1282008
|
1282008
|
|
|
|
|
|
|
|