|
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)
|
1817012000NRG24280220240842180
|
28/02/2024
|
SUDARSHAN MADANRAO SHINDE
|
1817012WL051436
|
SUDARSHAN MADANRAO SHINDE
|
00045
|
BARB0GENPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287553
|
|
Mr. SUDARSHAN MADANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-002-001/321
(PIMPALA)
|
1817012000NRG24280220240842168
|
28/02/2024
|
Ganesh Uddhav Shinde
|
1817012WL051436
|
Ganesh Uddhav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287504
|
|
Ganesh Uddhavrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
3
|
Manwath
|
MH-17-012-002-001/353
(PIMPALA)
|
1817012000NRG24280220240842171
|
28/02/2024
|
Krishna Asaram Surwase
|
1817012WL051436
|
Krishna Asaram Surwase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287482
|
|
MR KRUSHNA ASARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-002-001/397
(PIMPALA)
|
1817012000NRG24280220240842186
|
28/02/2024
|
Shindu Vishnu Surawase
|
1817012WL051436
|
Shindu Vishnu Surawase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287502
|
|
MS SIDHU HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24280220240842193
|
28/02/2024
|
Sanjivani Gangadhar Movhale
|
1817012WL051436
|
Sanjivani Gangadhar Movhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287479
|
|
MS SANJEEVANI GANGADHAR MAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24280220240843418
|
28/02/2024
|
mahadev ashroba ghatul
|
1817012WL051502
|
mahadev ashroba ghatul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287498
|
|
MR MAHADEV ASHROBA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24280220240843428
|
28/02/2024
|
DINKAR UDDHAV NIRMAL
|
1817012WL051502
|
DINKAR UDDHAV NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287489
|
|
NIRMAL DINKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-008-001/401
(KHARABA)
|
1817012000NRG24280220240843438
|
28/02/2024
|
SHRIRAM PANDITRAO NIRMAL
|
1817012WL051502
|
SHRIRAM PANDITRAO NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287499
|
|
NIRMAL SHRIRAM PANDET AP MAHANADA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-013-001/532
(MANOLI)
|
1817012000NRG24270220240837754
|
28/02/2024
|
Shankar Babasaheb Mande
|
1817012WL051124
|
Shankar Babasaheb Mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287501
|
|
SHANKAR BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/842
(MANOLI)
|
1817012000NRG24270220240837756
|
28/02/2024
|
Ashwini Machindra Lengule
|
1817012WL051124
|
Ashwini Machindra Lengule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287481
|
|
ASHWINI MACHINDRA LE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24270220240837760
|
28/02/2024
|
Divya Govind Shinde
|
1817012WL051124
|
Divya Govind Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287490
|
|
DIVYA GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24270220240837759
|
28/02/2024
|
Govind Madanrav Shinde
|
1817012WL051124
|
Govind Madanrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287313
|
|
GOVIND MADANRAV SHIN
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-014-001/347
(SAVALI)
|
1817012000NRG24280220240841654
|
28/02/2024
|
Amol Bhaarat Kale
|
1817012WL051397
|
Amol Bhaarat Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287483
|
|
MR AMOL BHARATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24280220240841682
|
28/02/2024
|
Kalinda Vishnu kale
|
1817012WL051398
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287505
|
|
Kale Kalinda Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-014-001/74
(SAVALI)
|
1817012000NRG24280220240841660
|
28/02/2024
|
Keshav Janardhan Kale
|
1817012WL051397
|
Keshav Janardhan Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287486
|
|
KALE KESHAV JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-014-001/75
(SAVALI)
|
1817012000NRG24280220240841661
|
28/02/2024
|
Bhagwat Taterao Devalkar
|
1817012WL051397
|
Bhagwat Taterao Devalkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287487
|
|
BHAGWAT TATERAO DEVALKAR
|
CANARA BANK(508532)
|
|
17
|
Manwath
|
MH-17-012-020-001/39
(PALODI)
|
1817012000NRG24270220240837154
|
28/02/2024
|
ajim kha munshikha pathan
|
1817012WL051085
|
ajim kha munshikha pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287542
|
|
AJIMKHAN MUNSINKHAN
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-020-001/39
(PALODI)
|
1817012000NRG24270220240837155
|
28/02/2024
|
Shahinbi ajim khan Pathan
|
1817012WL051085
|
Shahinbi ajim khan Pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287540
|
|
SHAHINABI AJIMKHAN P
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-020-001/399
(PALODI)
|
1817012000NRG24270220240837234
|
28/02/2024
|
Bhagwan Pandurang Kakde
|
1817012WL051088
|
Bhagwan Pandurang Kakde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287537
|
|
KAKDE BHAGWAN PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-034-001/831
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844324
|
28/02/2024
|
Ganesh Ashokrao Avchar
|
1817012WL051549
|
Ganesh Ashokrao Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287496
|
|
GANESH ASHOKARAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844325
|
28/02/2024
|
Ashok Raosaheb Awchar
|
1817012WL051549
|
Ashok Raosaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287488
|
|
ASHOK RAOSAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24280220240842517
|
28/02/2024
|
dagdoba piraji jadhav
|
1817012WL051458
|
dagdoba piraji jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287541
|
|
DAGDOBA PIRAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-053-001/117
(KARANJI)
|
1817012000NRG24280220240842366
|
28/02/2024
|
Dnyneshwar Subhas Jadhav
|
1817012WL051457
|
Dnyneshwar Subhas Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287539
|
|
GNYANESHWAR SUBHASH
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-053-001/117
(KARANJI)
|
1817012000NRG24280220240842368
|
28/02/2024
|
Dnyneshwar Subhas Jadhav
|
1817012WL051457
|
Dnyneshwar Subhas Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287538
|
|
GNYANESHWAR SUBHASH
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-053-001/118
(KARANJI)
|
1817012000NRG24280220240842524
|
28/02/2024
|
HANUMAN ASHROBA JADHAV
|
1817012WL051458
|
HANUMAN ASHROBA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287478
|
|
HANUMAN ASHROBA JADH
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24280220240842525
|
28/02/2024
|
Namdev Vasantrao Jadhav
|
1817012WL051458
|
Namdev Vasantrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287503
|
|
NAMDEV VASANTRAO JAD
|
BANK OF BARODA(606985)
|
|
27
|
Manwath
|
MH-17-012-053-001/181
(KARANJI)
|
1817012000NRG24280220240842531
|
28/02/2024
|
Bharat Sukhadev Jadhav
|
1817012WL051458
|
Bharat Sukhadev Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287495
|
|
BHARAT SUKHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24280220240842554
|
28/02/2024
|
Kanyakumari Digambar Jadhav
|
1817012WL051458
|
Kanyakumari Digambar Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287494
|
|
KANYAKUMARI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-053-001/307
(KARANJI)
|
1817012000NRG24280220240842561
|
28/02/2024
|
Pratiksha Satish Jadhav
|
1817012WL051458
|
Pratiksha Satish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287492
|
|
USHA ANNASAHEB JADHA
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-053-001/340
(KARANJI)
|
1817012000NRG24280220240842464
|
28/02/2024
|
Jijabai Dnyneshwar Pitale
|
1817012WL051457
|
Jijabai Dnyneshwar Pitale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287311
|
|
GIJABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
31
|
Manwath
|
MH-17-012-053-001/340
(KARANJI)
|
1817012000NRG24280220240842462
|
28/02/2024
|
Jijabai Dnyneshwar Pitale
|
1817012WL051457
|
Jijabai Dnyneshwar Pitale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287312
|
|
GIJABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-053-001/349
(KARANJI)
|
1817012000NRG24280220240842570
|
28/02/2024
|
Babarao Aasaram Jadhav
|
1817012WL051458
|
Babarao Aasaram Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287480
|
|
BABARAO ASARAM JADHA
|
BANK OF BARODA(606985)
|
|
33
|
Manwath
|
MH-17-012-053-001/382
(KARANJI)
|
1817012000NRG24280220240842575
|
28/02/2024
|
Ashok Uttamrao Ingale
|
1817012WL051458
|
Ashok Uttamrao Ingale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287493
|
|
MR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-053-001/382
(KARANJI)
|
1817012000NRG24280220240842576
|
28/02/2024
|
Saraswati Ashok Ingale
|
1817012WL051458
|
Saraswati Ashok Ingale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287497
|
|
SARASWATI ASHOK INGA
|
BANK OF BARODA(606985)
|
|
35
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24280220240842493
|
28/02/2024
|
Gopal Ramkishan Jadhav
|
1817012WL051457
|
Gopal Ramkishan Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287484
|
|
GOPAL RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24280220240842496
|
28/02/2024
|
Gopal Ramkishan Jadhav
|
1817012WL051457
|
Gopal Ramkishan Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287485
|
|
GOPAL RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Manwath
|
MH-17-012-053-001/506
(KARANJI)
|
1817012000NRG24280220240842594
|
28/02/2024
|
Pratiksha Satish Jadhav
|
1817012WL051458
|
Pratiksha Satish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287491
|
|
PRATIKSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-053-001/507
(KARANJI)
|
1817012000NRG24280220240842595
|
28/02/2024
|
Pooja Jagdish Jadhav
|
1817012WL051458
|
Pooja Jagdish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287500
|
|
POOJA JAGDISH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-002-001/259
(PIMPALA)
|
1817012000NRG24280220240843295
|
28/02/2024
|
dnyanoba rambhau survase
|
1817012WL051494
|
dnyanoba rambhau survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287546
|
|
DNYANOBA RAMBHAU SURVASE
|
CANARA BANK(508532)
|
|
40
|
Manwath
|
MH-17-012-014-001/160
(SAVALI)
|
1817012000NRG24280220240841644
|
28/02/2024
|
Hanuman Nivruti Kale
|
1817012WL051397
|
Hanuman Nivruti Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287414
|
|
KALE HANUMAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-014-001/209
(SAVALI)
|
1817012000NRG24280220240841691
|
28/02/2024
|
GOVIND AMRUT KALE
|
1817012WL051399
|
GOVIND AMRUT KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287418
|
|
GOVIND AMRUT KALE
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-014-001/329
(SAVALI)
|
1817012000NRG24280220240841676
|
28/02/2024
|
GOPAL SHIVAJI KALE
|
1817012WL051398
|
GOPAL SHIVAJI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287423
|
|
KALE GOPAL SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-014-001/329
(SAVALI)
|
1817012000NRG24280220240841675
|
28/02/2024
|
SHIVAJI DADARAO KALE
|
1817012WL051398
|
SHIVAJI DADARAO KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287419
|
|
SHIVAJI DADARAO KALE
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-014-001/346
(SAVALI)
|
1817012000NRG24280220240841653
|
28/02/2024
|
Purushottam Bharat Kale
|
1817012WL051397
|
Purushottam Bharat Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287422
|
|
PURUSHOTTAM BHARAT KALE
|
CANARA BANK(508532)
|
|
45
|
Manwath
|
MH-17-012-014-001/411
(SAVALI)
|
1817012000NRG24280220240841655
|
28/02/2024
|
Mayur Munjaji Kale
|
1817012WL051397
|
Mayur Munjaji Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287415
|
|
Kale Mayur Munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-014-001/412
(SAVALI)
|
1817012000NRG24280220240841657
|
28/02/2024
|
Priyanka Shubham Kale
|
1817012WL051397
|
Priyanka Shubham Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287412
|
|
Mr. Priynka Bhagwant Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24280220240841680
|
28/02/2024
|
bhagwan
|
1817012WL051398
|
bhagwan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287548
|
|
MR BHAGVAN KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24280220240841681
|
28/02/2024
|
rekha
|
1817012WL051398
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287549
|
|
MS REKHA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24280220240841683
|
28/02/2024
|
Kailas Vishnu kale
|
1817012WL051398
|
Kailas Vishnu kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287545
|
|
KAILASH VISHNU KALE
|
CANARA BANK(508532)
|
|
50
|
Manwath
|
MH-17-012-020-001/845
(PALODI)
|
1817012000NRG24270220240837170
|
28/02/2024
|
khaisar khan afsar khan pathan
|
1817012WL051085
|
khaisar khan afsar khan pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287421
|
|
KHAISAR KHAN AFSAR KHAN PATHAN
|
CANARA BANK(508532)
|
|
51
|
Manwath
|
MH-17-012-020-001/888
(PALODI)
|
1817012000NRG24270220240837243
|
28/02/2024
|
PARVIN MOJKHAN PATHAN
|
1817012WL051088
|
PARVIN MOJKHAN PATHAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287547
|
|
PARVIN MOIJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Manwath
|
MH-17-012-043-001/149
(RAMPURI (BU))
|
1817012000NRG24280220240843653
|
28/02/2024
|
datta namdev naik
|
1817012WL051517
|
datta namdev naik
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287579
|
|
NAIK DATTA NAMDEV NAIK DATTANAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-043-001/620
(RAMPURI (BU))
|
1817012000NRG24280220240843671
|
28/02/2024
|
Varsha Mukund Doke
|
1817012WL051517
|
Varsha Mukund Doke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287417
|
|
VARSHA MUKUND DOKE
|
CANARA BANK(508532)
|
|
54
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24280220240843688
|
28/02/2024
|
VASANT MANIKRAO YADAV
|
1817012WL051517
|
VASANT MANIKRAO YADAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287420
|
|
YADHAV VASANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-044-001/541
(WAJUR BK)
|
1817012000NRG24280220240843391
|
28/02/2024
|
SONALI SHAMBHURAJE CHAVAN
|
1817012WL051499
|
SONALI SHAMBHURAJE CHAVAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287411
|
|
SONALI SHAMBHURAJE CHAVAN
|
CANARA BANK(508532)
|
|
56
|
Manwath
|
MH-17-012-044-001/57
(WAJUR BK)
|
1817012000NRG24280220240843392
|
28/02/2024
|
Rama Acchut chavan
|
1817012WL051499
|
Rama Acchut chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287550
|
|
RAMA ACHYUTRAO CHAVAN
|
CANARA BANK(508532)
|
|
57
|
Manwath
|
MH-17-012-053-001/232
(KARANJI)
|
1817012000NRG24280220240842414
|
28/02/2024
|
MEERABAI PRABHAKAR JADHAV
|
1817012WL051457
|
MEERABAI PRABHAKAR JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287416
|
|
MEERABAI PRABHAKAR JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
58
|
Manwath
|
MH-17-012-043-001/620
(RAMPURI (BU))
|
1817012000NRG24280220240843670
|
28/02/2024
|
Mukund Rohidas Doke
|
1817012WL051517
|
Mukund Rohidas Doke
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287321
|
|
DOKE MUKUND ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Manwath
|
MH-17-012-002-001/300
(PIMPALA)
|
1817012000NRG24280220240842209
|
28/02/2024
|
krushna bhagwan survase
|
1817012WL051437
|
krushna bhagwan survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287567
|
|
SURVASE KRUSHNA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-002-001/382
(PIMPALA)
|
1817012000NRG24280220240842176
|
28/02/2024
|
VAIBHAV MUNJAJI SURWSE
|
1817012WL051436
|
VAIBHAV MUNJAJI SURWSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287564
|
|
VAIBHAV MUNJAJI SURW
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-002-001/405
(PIMPALA)
|
1817012000NRG24280220240842187
|
28/02/2024
|
MADAN PRALHADRAO SHINDE
|
1817012WL051436
|
MADAN PRALHADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287573
|
|
SHINDE MADAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24280220240842191
|
28/02/2024
|
BALASAHEB DAULATRAV MOHALE
|
1817012WL051436
|
BALASAHEB DAULATRAV MOHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279078
|
|
MOHALE BALASAHEB DAIULATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24280220240842190
|
28/02/2024
|
SHARDA BALASAHEB MOVHLE
|
1817012WL051436
|
SHARDA BALASAHEB MOVHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279077
|
|
MOHALE SHARDA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24280220240842192
|
28/02/2024
|
Gangadhar Daulatrao Movhale
|
1817012WL051436
|
Gangadhar Daulatrao Movhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287565
|
|
mavhale gangadhar daulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24280220240843399
|
28/02/2024
|
prakash panditrao nirmal
|
1817012WL051502
|
prakash panditrao nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279071
|
|
NIRMAL PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24280220240843403
|
28/02/2024
|
DEVIDAS DATTARAO NIRMAL
|
1817012WL051502
|
DEVIDAS DATTARAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254683
|
|
DEVIDAS DATTARAO NIR
|
BANK OF BARODA(606985)
|
|
67
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24280220240843414
|
28/02/2024
|
mangalbai valmiki nirmal
|
1817012WL051502
|
mangalbai valmiki nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254673
|
|
MANGALBAI VALMIK NIR
|
BANK OF BARODA(606985)
|
|
68
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24280220240843417
|
28/02/2024
|
indubai ashok nirmal
|
1817012WL051502
|
indubai ashok nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279046
|
|
NIRMAL INDUMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-008-001/247
(KHARABA)
|
1817012000NRG24280220240843420
|
28/02/2024
|
dhuraji devrao thengse
|
1817012WL051502
|
dhuraji devrao thengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279048
|
|
TENGSE DHIRAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24280220240843449
|
28/02/2024
|
Tukaram Laxmanrao Nirmal
|
1817012WL051502
|
Tukaram Laxmanrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279036
|
|
NIRMAL TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24280220240843452
|
28/02/2024
|
chandrakala vishnu nirwal
|
1817012WL051502
|
chandrakala vishnu nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279045
|
|
NIRMAL CHANDRKALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24280220240843451
|
28/02/2024
|
vishnu balasaheb nirwal
|
1817012WL051502
|
vishnu balasaheb nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279043
|
|
NIRMAL VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-011-001/108
(JANGAMWADI)
|
1817012000NRG24280220240843296
|
28/02/2024
|
Manik Gangaram Shelke
|
1817012WL051494
|
Manik Gangaram Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254685
|
|
SHELKE MANK GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-011-001/114
(JANGAMWADI)
|
1817012000NRG24280220240843301
|
28/02/2024
|
Saraswati Vitthal Shelke
|
1817012WL051494
|
Saraswati Vitthal Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279089
|
|
shelke sarswati vitthal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-012-001/458
(SARANGPUR)
|
1817012000NRG24280220240844144
|
28/02/2024
|
PANDURANG RAMESHWAR CHOKHAT
|
1817012WL051537
|
PANDURANG RAMESHWAR CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287304
|
|
CHOKHAT PANDURANG RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-014-001/146
(SAVALI)
|
1817012000NRG24280220240841642
|
28/02/2024
|
munja mahadu kale
|
1817012WL051397
|
munja mahadu kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279063
|
|
MUNJABHAU MAHADEVRAO KALE
|
CANARA BANK(508532)
|
|
77
|
Manwath
|
MH-17-012-014-001/176
(SAVALI)
|
1817012000NRG24280220240841665
|
28/02/2024
|
Asaram devrao Kale
|
1817012WL051398
|
Asaram devrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279075
|
|
Asaram Devrav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Manwath
|
MH-17-012-014-001/176
(SAVALI)
|
1817012000NRG24280220240841664
|
28/02/2024
|
Devrao Tukaram Kale
|
1817012WL051398
|
Devrao Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287571
|
|
DEVRAO TUKARAM KALE
|
CANARA BANK(508532)
|
|
79
|
Manwath
|
MH-17-012-014-001/204
(SAVALI)
|
1817012000NRG24280220240841645
|
28/02/2024
|
manohar narayan kale
|
1817012WL051397
|
manohar narayan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287570
|
|
MANOHAR NARAYAN KALE
|
BANK OF BARODA(606985)
|
|
80
|
Manwath
|
MH-17-012-014-001/204
(SAVALI)
|
1817012000NRG24280220240841646
|
28/02/2024
|
mathura manohar kale
|
1817012WL051397
|
mathura manohar kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240287572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Manwath
|
MH-17-012-020-001/106
(PALODI)
|
1817012000NRG24270220240837145
|
28/02/2024
|
Akhilkhan Sardarkhan Pathan
|
1817012WL051085
|
Akhilkhan Sardarkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287568
|
|
AKHILKHA SARDARKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-020-001/109
(PALODI)
|
1817012000NRG24270220240837220
|
28/02/2024
|
juber
|
1817012WL051088
|
juber
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254686
|
|
SK.JUBER SK.MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-020-001/109
(PALODI)
|
1817012000NRG24270220240837221
|
28/02/2024
|
YASMIN
|
1817012WL051088
|
YASMIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279038
|
|
YASMIN BI JUBER SK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-020-001/110
(PALODI)
|
1817012000NRG24270220240837222
|
28/02/2024
|
najer s musa
|
1817012WL051088
|
najer s musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279033
|
|
SK.NAJAR SK MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-020-001/110
(PALODI)
|
1817012000NRG24270220240837223
|
28/02/2024
|
TASLIM s najor
|
1817012WL051088
|
TASLIM s najor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279039
|
|
PATHAN SK.TASALIMABI SK.NAJAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-020-001/111
(PALODI)
|
1817012000NRG24270220240837225
|
28/02/2024
|
gulshanbi s hasan
|
1817012WL051088
|
gulshanbi s hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279040
|
|
SHAIKH GULASHANBI HASHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-020-001/111
(PALODI)
|
1817012000NRG24270220240837224
|
28/02/2024
|
s hasam s musa
|
1817012WL051088
|
s hasam s musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254682
|
|
SK.HASHAM SK.MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-020-001/228
(PALODI)
|
1817012000NRG24270220240836946
|
28/02/2024
|
she arshad she babualal
|
1817012WL051083
|
she arshad she babualal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287574
|
|
SK.ARSHD SK.BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-020-001/230
(PALODI)
|
1817012000NRG24270220240836947
|
28/02/2024
|
s shafik s babul
|
1817012WL051083
|
s shafik s babul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287575
|
|
SK.SHAFI SK.BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-020-001/308
(PALODI)
|
1817012000NRG24270220240837229
|
28/02/2024
|
umar kha habib kha
|
1817012WL051088
|
umar kha habib kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254678
|
|
UMARKHAN HABIBKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-020-001/614
(PALODI)
|
1817012000NRG24270220240837165
|
28/02/2024
|
isharadbegam saberkha pathan
|
1817012WL051085
|
isharadbegam saberkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279079
|
|
PATHAN ISHRATBEGAM SABERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24280220240843651
|
28/02/2024
|
ram ganabuva giri
|
1817012WL051517
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287560
|
|
GIRI RAMBUWA GANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24280220240843652
|
28/02/2024
|
sudhakar ramrao giri
|
1817012WL051517
|
sudhakar ramrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287300
|
|
GIRI SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24280220240843662
|
28/02/2024
|
Nandu Dnyanoba More
|
1817012WL051517
|
Nandu Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279114
|
|
MORE DYNOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-043-001/450
(RAMPURI (BU))
|
1817012000NRG24280220240843663
|
28/02/2024
|
kailas gulab giri
|
1817012WL051517
|
kailas gulab giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279112
|
|
KAILAS GULAB GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-043-001/470
(RAMPURI (BU))
|
1817012000NRG24280220240843665
|
28/02/2024
|
swati prakash naik
|
1817012WL051517
|
swati prakash naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287559
|
|
SWATI PRAKASH NAIK
|
CANARA BANK(508532)
|
|
97
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24280220240843668
|
28/02/2024
|
Pushpa Vishnu Sathe
|
1817012WL051517
|
Pushpa Vishnu Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287581
|
|
SATHE PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24280220240843667
|
28/02/2024
|
Vishnu Shivaji Sathe
|
1817012WL051517
|
Vishnu Shivaji Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287582
|
|
SATHE VISHNU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-043-001/525
(RAMPURI (BU))
|
1817012000NRG24280220240843669
|
28/02/2024
|
rajeshwar dnynoba raout
|
1817012WL051517
|
rajeshwar dnynoba raout
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254671
|
|
RAJESHWAR DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24280220240843705
|
28/02/2024
|
ARUNA KAILAS SATHE
|
1817012WL051518
|
ARUNA KAILAS SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279115
|
|
SATHE ARUNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24280220240843704
|
28/02/2024
|
KAILASH APPARAO SATHE
|
1817012WL051518
|
KAILASH APPARAO SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279116
|
|
SATHE KAILAS APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24280220240843672
|
28/02/2024
|
GANESH DATTARAO RAUT
|
1817012WL051517
|
GANESH DATTARAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279109
|
|
GANESH DATTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24280220240843673
|
28/02/2024
|
POOJA GANESH RAUT
|
1817012WL051517
|
POOJA GANESH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279105
|
|
RAUT POOJA GANESHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-043-001/769
(RAMPURI (BU))
|
1817012000NRG24280220240843674
|
28/02/2024
|
Varsha Rajeshwar Raut
|
1817012WL051517
|
Varsha Rajeshwar Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279107
|
|
RAUT VARSHA RAJESHOUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-043-001/795
(RAMPURI (BU))
|
1817012000NRG24280220240843675
|
28/02/2024
|
shankarrao balasaheb chavan
|
1817012WL051517
|
shankarrao balasaheb chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279117
|
|
CHAVAN SHANKAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-043-001/851
(RAMPURI (BU))
|
1817012000NRG24280220240843676
|
28/02/2024
|
Ratnmala Shankarrao Chavan
|
1817012WL051517
|
Ratnmala Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279110
|
|
CHAVAN RATNMALA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-043-001/869
(RAMPURI (BU))
|
1817012000NRG24280220240843711
|
28/02/2024
|
pandurang govind naik
|
1817012WL051518
|
pandurang govind naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287561
|
|
NAIK PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-043-001/876
(RAMPURI (BU))
|
1817012000NRG24280220240843677
|
28/02/2024
|
vaibhav dattarao naik
|
1817012WL051517
|
vaibhav dattarao naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287558
|
|
MR VAIBHAV DATTRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-043-001/9
(RAMPURI (BU))
|
1817012000NRG24280220240843680
|
28/02/2024
|
Kalinda Tukaram Raut
|
1817012WL051517
|
Kalinda Tukaram Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287299
|
|
RAUT KALINDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-043-001/9
(RAMPURI (BU))
|
1817012000NRG24280220240843679
|
28/02/2024
|
Tukaram Kashinath Raut
|
1817012WL051517
|
Tukaram Kashinath Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287562
|
|
RAUT TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-043-001/925
(RAMPURI (BU))
|
1817012000NRG24280220240843684
|
28/02/2024
|
Vaishali Ashok Dugane
|
1817012WL051517
|
Vaishali Ashok Dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279108
|
|
DUGANE VAISHALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-044-001/11
(WAJUR BK)
|
1817012000NRG24280220240843367
|
28/02/2024
|
Sudhakar saheb bhise
|
1817012WL051499
|
Sudhakar saheb bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287556
|
|
BHISE SUDAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-044-001/206
(WAJUR BK)
|
1817012000NRG24280220240843372
|
28/02/2024
|
NAMDEV ASARAM CHAVAN
|
1817012WL051499
|
NAMDEV ASARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287301
|
|
CHAVHAN NAMDEV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-044-001/30
(WAJUR BK)
|
1817012000NRG24280220240843379
|
28/02/2024
|
Ashok Jagannath chavhan
|
1817012WL051499
|
Ashok Jagannath chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287557
|
|
CHAVAN ASHOK JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-053-001/149
(KARANJI)
|
1817012000NRG24280220240842374
|
28/02/2024
|
Narayan Dajiba Jadhav
|
1817012WL051457
|
Narayan Dajiba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279052
|
|
JADHAV NARAYAN DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-053-001/198
(KARANJI)
|
1817012000NRG24280220240842384
|
28/02/2024
|
Nanda Sundar Igate
|
1817012WL051457
|
Nanda Sundar Igate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287563
|
|
INGARE NANDA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-053-001/198
(KARANJI)
|
1817012000NRG24280220240842383
|
28/02/2024
|
Sundar
|
1817012WL051457
|
Sundar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279095
|
|
INGARE SUNDARRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-053-001/20
(KARANJI)
|
1817012000NRG24280220240842389
|
28/02/2024
|
kantabai kundlik lokhande
|
1817012WL051457
|
kantabai kundlik lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279092
|
|
LOKHANDE KANTABAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-053-001/20
(KARANJI)
|
1817012000NRG24280220240842390
|
28/02/2024
|
kantabai kundlik lokhande
|
1817012WL051457
|
kantabai kundlik lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279093
|
|
LOKHANDE KANTABAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-053-001/212
(KARANJI)
|
1817012000NRG24280220240842534
|
28/02/2024
|
Vishnu Haribhau Jadhav
|
1817012WL051458
|
Vishnu Haribhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279032
|
|
JADHAV VISHNU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-053-001/221
(KARANJI)
|
1817012000NRG24280220240842395
|
28/02/2024
|
Sudhakarrao Vishvanath Jadhav
|
1817012WL051457
|
Sudhakarrao Vishvanath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254677
|
|
JADHAV SUDHAKAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-053-001/221
(KARANJI)
|
1817012000NRG24280220240842396
|
28/02/2024
|
USHA SUDHAKAR JADHAV
|
1817012WL051457
|
USHA SUDHAKAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279065
|
|
JADHAV USHA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-053-001/227
(KARANJI)
|
1817012000NRG24280220240842399
|
28/02/2024
|
Kashinath Prabhakar Jadhav
|
1817012WL051457
|
Kashinath Prabhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254674
|
|
JADHAV KASHINATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-053-001/227
(KARANJI)
|
1817012000NRG24280220240842400
|
28/02/2024
|
Surekha Kashinath Jadhav
|
1817012WL051457
|
Surekha Kashinath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279060
|
|
JADHAV SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-053-001/230
(KARANJI)
|
1817012000NRG24280220240842405
|
28/02/2024
|
Sheshrao Bhagwanrao Jadhav
|
1817012WL051457
|
Sheshrao Bhagwanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279034
|
|
SHESHERAO BHAGWANRAO
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-053-001/230
(KARANJI)
|
1817012000NRG24280220240842407
|
28/02/2024
|
Sheshrao Bhagwanrao Jadhav
|
1817012WL051457
|
Sheshrao Bhagwanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279035
|
|
SHESHERAO BHAGWANRAO
|
BANK OF BARODA(606985)
|
|
127
|
Manwath
|
MH-17-012-053-001/231
(KARANJI)
|
1817012000NRG24280220240842409
|
28/02/2024
|
Munja Shiwajirao Jadhav
|
1817012WL051457
|
Munja Shiwajirao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279097
|
|
JADHAV MUNJABHAU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-053-001/231
(KARANJI)
|
1817012000NRG24280220240842411
|
28/02/2024
|
Munja Shiwajirao Jadhav
|
1817012WL051457
|
Munja Shiwajirao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279098
|
|
JADHAV MUNJABHAU SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-053-001/269
(KARANJI)
|
1817012000NRG24280220240842555
|
28/02/2024
|
Shivkanya prakash thorwat
|
1817012WL051458
|
Shivkanya prakash thorwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287566
|
|
SHIVKANYA PRKASH THORVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Manwath
|
MH-17-012-053-001/298
(KARANJI)
|
1817012000NRG24280220240842445
|
28/02/2024
|
UDDHAV RAMBHAU JADHAV
|
1817012WL051457
|
UDDHAV RAMBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279053
|
|
UDDHAV RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-053-001/298
(KARANJI)
|
1817012000NRG24280220240842446
|
28/02/2024
|
UDDHAV RAMBHAU JADHAV
|
1817012WL051457
|
UDDHAV RAMBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279054
|
|
UDDHAV RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-053-001/326
(KARANJI)
|
1817012000NRG24280220240842566
|
28/02/2024
|
Maroti Nivruti Shinde
|
1817012WL051458
|
Maroti Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254684
|
|
SHINDE MAROTI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-053-001/34
(KARANJI)
|
1817012000NRG24280220240842459
|
28/02/2024
|
Vandana Dadaro Dhage
|
1817012WL051457
|
Vandana Dadaro Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287569
|
|
MS VANDANA DADARAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-053-001/340
(KARANJI)
|
1817012000NRG24280220240842461
|
28/02/2024
|
Dnyneshwar Digambar Pitale
|
1817012WL051457
|
Dnyneshwar Digambar Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279067
|
|
PITALE DNYANESHWAR DIGABR/JIJABAI DAYANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-053-001/340
(KARANJI)
|
1817012000NRG24280220240842463
|
28/02/2024
|
Dnyneshwar Digambar Pitale
|
1817012WL051457
|
Dnyneshwar Digambar Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279068
|
|
PITALE DNYANESHWAR DIGABR/JIJABAI DAYANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-053-001/420
(KARANJI)
|
1817012000NRG24280220240842488
|
28/02/2024
|
Anita Panditrao Jadhav
|
1817012WL051457
|
Anita Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279051
|
|
MRS ANITA PANDITRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-053-001/420
(KARANJI)
|
1817012000NRG24280220240842490
|
28/02/2024
|
Anita Panditrao Jadhav
|
1817012WL051457
|
Anita Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279050
|
|
MRS ANITA PANDITRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-053-001/420
(KARANJI)
|
1817012000NRG24280220240842489
|
28/02/2024
|
Pandit Vishwnathrao Jadhav
|
1817012WL051457
|
Pandit Vishwnathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254680
|
|
JADHAV PANDIT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-053-001/420
(KARANJI)
|
1817012000NRG24280220240842487
|
28/02/2024
|
Pandit Vishwnathrao Jadhav
|
1817012WL051457
|
Pandit Vishwnathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254679
|
|
JADHAV PANDIT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-053-001/443
(KARANJI)
|
1817012000NRG24280220240842583
|
28/02/2024
|
Somitra Maroti Bite
|
1817012WL051458
|
Somitra Maroti Bite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279074
|
|
BITE SOMITRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-053-001/71
(KARANJI)
|
1817012000NRG24280220240842596
|
28/02/2024
|
Rambhau
|
1817012WL051458
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279041
|
|
MR RAMBHAU SONAJI TAGULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-053-001/72
(KARANJI)
|
1817012000NRG24280220240842597
|
28/02/2024
|
S.S.TAGULE
|
1817012WL051458
|
S.S.TAGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279042
|
|
MS SIDDHA SADASHIV TAGULE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-053-001/83
(KARANJI)
|
1817012000NRG24280220240842598
|
28/02/2024
|
Kachruba Kishanrao Kale
|
1817012WL051458
|
Kachruba Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279061
|
|
MR KACHURUBA KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-053-001/89
(KARANJI)
|
1817012000NRG24280220240842514
|
28/02/2024
|
kusum bhaskar jadhav
|
1817012WL051457
|
kusum bhaskar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279049
|
|
JADHAV KUSUM BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
145
|
Manwath
|
MH-17-012-002-001/296
(PIMPALA)
|
1817012000NRG24280220240842208
|
28/02/2024
|
mukta ramkishan survase
|
1817012WL051437
|
mukta ramkishan survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287448
|
|
MS MUKTA RAMKISHAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-002-001/393
(PIMPALA)
|
1817012000NRG24280220240842184
|
28/02/2024
|
CHNDRSAINA UDDHAVRAV SHINDE
|
1817012WL051436
|
CHNDRSAINA UDDHAVRAV SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287447
|
|
MRS CHNDRSAINA UDDHAVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-002-001/395
(PIMPALA)
|
1817012000NRG24280220240842185
|
28/02/2024
|
MANIK SHRIRANG SURAWASE
|
1817012WL051436
|
MANIK SHRIRANG SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287469
|
|
SURAWASE MANIK SHRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24280220240843400
|
28/02/2024
|
Arvind prakash Nirmal
|
1817012WL051502
|
Arvind prakash Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287471
|
|
MR ARVIND PRAKASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-008-001/138
(KHARABA)
|
1817012000NRG24280220240843411
|
28/02/2024
|
Hanuman Vithalrao Kakde
|
1817012WL051502
|
Hanuman Vithalrao Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287424
|
|
MR HANUMAN VITTHALRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24280220240843412
|
28/02/2024
|
Gajanan Dattatrya Nirval
|
1817012WL051502
|
Gajanan Dattatrya Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287354
|
|
NIRMAL GAJANAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24280220240843415
|
28/02/2024
|
arjun valmiki nirmal
|
1817012WL051502
|
arjun valmiki nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287435
|
|
ARJUN VALMIK M;G GANGUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24280220240843419
|
28/02/2024
|
ashamati mahadev ghatul
|
1817012WL051502
|
ashamati mahadev ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287439
|
|
MS ASHAMATI MAHADEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24280220240843423
|
28/02/2024
|
PRALHAD RAMBHAU NIRMAL
|
1817012WL051502
|
PRALHAD RAMBHAU NIRMAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287593
|
|
NIRMAL PRALHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24280220240843424
|
28/02/2024
|
Pushpabai Pralhadrao Nirmal
|
1817012WL051502
|
Pushpabai Pralhadrao Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287438
|
|
MRS PUSPABAI PRALHADRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24280220240843433
|
28/02/2024
|
MAHADEV BABASAHEB LATE
|
1817012WL051502
|
MAHADEV BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287427
|
|
MR MAHADEV BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24280220240843432
|
28/02/2024
|
RAVSAHEB BABASAHEB LATE
|
1817012WL051502
|
RAVSAHEB BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287433
|
|
MR RAVSAHEB BABASHAEB LATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-008-001/63
(KHARABA)
|
1817012000NRG24280220240843446
|
28/02/2024
|
Doulat Pandurang Nirmal
|
1817012WL051502
|
Doulat Pandurang Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287428
|
|
NIRMAL DAUALAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24280220240843448
|
28/02/2024
|
Kanta Sanjay Kamble
|
1817012WL051502
|
Kanta Sanjay Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287446
|
|
MS KANTABAI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24280220240843447
|
28/02/2024
|
Sanjay Appa Kamble
|
1817012WL051502
|
Sanjay Appa Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287426
|
|
MRS SANJAY APPPARAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24280220240843450
|
28/02/2024
|
Varsha Tukaram Nirmal
|
1817012WL051502
|
Varsha Tukaram Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287472
|
|
VARSHA TUKARAM NIRMA
|
BANK OF BARODA(606985)
|
|
161
|
Manwath
|
MH-17-012-011-001/114
(JANGAMWADI)
|
1817012000NRG24280220240843300
|
28/02/2024
|
VITTHAL MANIK SHELAKE
|
1817012WL051494
|
VITTHAL MANIK SHELAKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287328
|
|
SHELKE VITHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-012-001/440
(SARANGPUR)
|
1817012000NRG24280220240844143
|
28/02/2024
|
VISHAL HANUMAN CHOKHAT
|
1817012WL051537
|
VISHAL HANUMAN CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287443
|
|
CHOKAT VISHAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24270220240837757
|
28/02/2024
|
KALINDA DAULAT CHAVAN
|
1817012WL051124
|
KALINDA DAULAT CHAVAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287474
|
|
KALINDA KARBHARI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Manwath
|
MH-17-012-014-001/110
(SAVALI)
|
1817012000NRG24280220240841684
|
28/02/2024
|
vinayak sopan kamble
|
1817012WL051399
|
vinayak sopan kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287445
|
|
MR VINAYAK SOPANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24280220240841662
|
28/02/2024
|
Dhondiram Bhujaji Rakshe
|
1817012WL051398
|
Dhondiram Bhujaji Rakshe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287413
|
|
MR DHONDIRAM BHUJAJI RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-014-001/146
(SAVALI)
|
1817012000NRG24280220240841643
|
28/02/2024
|
tulsabai munja kale
|
1817012WL051397
|
tulsabai munja kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287432
|
|
MISS TULSABAI MUNJA KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-014-001/205
(SAVALI)
|
1817012000NRG24280220240841649
|
28/02/2024
|
seema atmaram kale
|
1817012WL051397
|
seema atmaram kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287477
|
|
SEEMA ATMARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-014-001/412
(SAVALI)
|
1817012000NRG24280220240841656
|
28/02/2024
|
Shubham Munjaji Kale
|
1817012WL051397
|
Shubham Munjaji Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287425
|
|
KALE SHUBHAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-014-001/48
(SAVALI)
|
1817012000NRG24280220240841678
|
28/02/2024
|
dnyaneshwar kisan kale
|
1817012WL051398
|
dnyaneshwar kisan kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287456
|
|
KALE DNYANESHWAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-020-001/12
(PALODI)
|
1817012000NRG24270220240836945
|
28/02/2024
|
Kesharbai Gaikwad
|
1817012WL051083
|
Kesharbai Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287551
|
|
GAYAKWAD KESARBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-020-001/245
(PALODI)
|
1817012000NRG24270220240837150
|
28/02/2024
|
Ansarkhan Subhan Khan
|
1817012WL051085
|
Ansarkhan Subhan Khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287358
|
|
ANSARKHAN SUBHANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Manwath
|
MH-17-012-020-001/265
(PALODI)
|
1817012000NRG24270220240837151
|
28/02/2024
|
rukshanabi shafik
|
1817012WL051085
|
rukshanabi shafik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287430
|
|
MISS RUKSHANABI SHAFIULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24270220240837230
|
28/02/2024
|
matin kha umar kha
|
1817012WL051088
|
matin kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287580
|
|
MR MATIMKHAN UMARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24270220240837231
|
28/02/2024
|
shabanabi matin khan
|
1817012WL051088
|
shabanabi matin khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287452
|
|
MRS SHABANABI MATINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-020-001/311
(PALODI)
|
1817012000NRG24270220240837232
|
28/02/2024
|
jamir kha umar kha
|
1817012WL051088
|
jamir kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287429
|
|
MR JAMIRAKHAN UMARAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-020-001/46
(PALODI)
|
1817012000NRG24270220240837235
|
28/02/2024
|
Shakeel Khan Shamsher khan
|
1817012WL051088
|
Shakeel Khan Shamsher khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287460
|
|
MR SHAKILKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-020-001/471
(PALODI)
|
1817012000NRG24270220240836949
|
28/02/2024
|
Shalubai Chhagan Tarpale
|
1817012WL051083
|
Shalubai Chhagan Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287364
|
|
TARPALE SHALUBAI CHHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-020-001/48
(PALODI)
|
1817012000NRG24270220240837158
|
28/02/2024
|
Shaikh Hamid Shaikh Sikandar
|
1817012WL051085
|
Shaikh Hamid Shaikh Sikandar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287578
|
|
MRS SHAIKHHMID SHAIKHSIKHANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-020-001/497
(PALODI)
|
1817012000NRG24270220240837161
|
28/02/2024
|
Haibhau Limbaji Nikam
|
1817012WL051085
|
Haibhau Limbaji Nikam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287325
|
|
NIKAM HARIBHAU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-020-001/525
(PALODI)
|
1817012000NRG24270220240837162
|
28/02/2024
|
SHIVAJI SOPAN KADAM
|
1817012WL051085
|
SHIVAJI SOPAN KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287467
|
|
MR SHIVAJI SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-020-001/574
(PALODI)
|
1817012000NRG24270220240837164
|
28/02/2024
|
abed khan roshan khan pathan
|
1817012WL051085
|
abed khan roshan khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287434
|
|
MR ABEDKHAN ROSHANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-020-001/616
(PALODI)
|
1817012000NRG24270220240837166
|
28/02/2024
|
reshama bi shakebkhas pathan
|
1817012WL051085
|
reshama bi shakebkhas pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287453
|
|
MRS RESHAMABI SHAKEB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-020-001/661
(PALODI)
|
1817012000NRG24270220240837167
|
28/02/2024
|
Urmila Aasaram Tarpale
|
1817012WL051085
|
Urmila Aasaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287458
|
|
MS URMILA ASARAM TARPALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-020-001/662
(PALODI)
|
1817012000NRG24270220240837168
|
28/02/2024
|
Chaya Jayaram Tarpale
|
1817012WL051085
|
Chaya Jayaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287451
|
|
MS CHAYA JAYRAM TARPALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-020-001/675
(PALODI)
|
1817012000NRG24270220240836952
|
28/02/2024
|
Najam Kha Sharif Kha Pathan
|
1817012WL051083
|
Najam Kha Sharif Kha Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287457
|
|
MR NAJIMKHA SHARIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-020-001/692
(PALODI)
|
1817012000NRG24270220240837169
|
28/02/2024
|
Afrojkha hariskha pathan
|
1817012WL051085
|
Afrojkha hariskha pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287374
|
|
AFROJKHA HARISKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-020-001/887
(PALODI)
|
1817012000NRG24270220240837241
|
28/02/2024
|
SALMAN KHAN BABU KHAN PATHAN
|
1817012WL051088
|
SALMAN KHAN BABU KHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287455
|
|
MR SALMAN KHAN BABU KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-020-001/953
(PALODI)
|
1817012000NRG24270220240836956
|
28/02/2024
|
AJIMKHAN SHARIFKHAN PATHAN
|
1817012WL051083
|
AJIMKHAN SHARIFKHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287459
|
|
Mr. AJIMKHAN SHARIFKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Manwath
|
MH-17-012-044-001/335
(WAJUR BK)
|
1817012000NRG24280220240843380
|
28/02/2024
|
Dnynoba Maroti Survase
|
1817012WL051499
|
Dnynoba Maroti Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287449
|
|
MR DNYANOBA MAROTRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24280220240842526
|
28/02/2024
|
Suvarna Namdev Jadhav
|
1817012WL051458
|
Suvarna Namdev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287444
|
|
MS SUWARNA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-053-001/174
(KARANJI)
|
1817012000NRG24280220240842378
|
28/02/2024
|
dhuraji bhanudas dhage
|
1817012WL051457
|
dhuraji bhanudas dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287442
|
|
DHAGE DHURAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-053-001/174
(KARANJI)
|
1817012000NRG24280220240842379
|
28/02/2024
|
shobha dhuraji dhage
|
1817012WL051457
|
shobha dhuraji dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287440
|
|
MRS SHOBHA DHURAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-053-001/18
(KARANJI)
|
1817012000NRG24280220240842380
|
28/02/2024
|
KAILASH DATTA JADHAV
|
1817012WL051457
|
KAILASH DATTA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287380
|
|
JADHAV KAILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24280220240842386
|
28/02/2024
|
Anita Dilip Jadhav
|
1817012WL051457
|
Anita Dilip Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287396
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24280220240842388
|
28/02/2024
|
Anita Dilip Jadhav
|
1817012WL051457
|
Anita Dilip Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287397
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-053-001/227
(KARANJI)
|
1817012000NRG24280220240842401
|
28/02/2024
|
SANSKAR KASHINATHRAO JADHAV
|
1817012WL051457
|
SANSKAR KASHINATHRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287476
|
|
SANSKAR KASHINATH RA
|
BANK OF BARODA(606985)
|
|
197
|
Manwath
|
MH-17-012-053-001/324
(KARANJI)
|
1817012000NRG24280220240842564
|
28/02/2024
|
Dattatrya namdev jadhav
|
1817012WL051458
|
Dattatrya namdev jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287552
|
|
MR DATTATRAYA NAMDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Manwath
|
MH-17-012-053-001/324
(KARANJI)
|
1817012000NRG24280220240842565
|
28/02/2024
|
Jayashree Dattatrya Jadhav
|
1817012WL051458
|
Jayashree Dattatrya Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287431
|
|
MISS JAYASHRI DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24280220240842578
|
28/02/2024
|
Mira Vishnu Shendge
|
1817012WL051458
|
Mira Vishnu Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287356
|
|
MS MEERA VISHNU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24280220240842577
|
28/02/2024
|
Vishnu Narhari Shendge
|
1817012WL051458
|
Vishnu Narhari Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287355
|
|
MR VISHNU NARHARI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-053-001/393
(KARANJI)
|
1817012000NRG24280220240842486
|
28/02/2024
|
Dnyneshwari Chandrabhan Pitale
|
1817012WL051457
|
Dnyneshwari Chandrabhan Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287436
|
|
MRS DNYANESHWARI CHANDRABHAN PITALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Manwath
|
MH-17-012-053-001/393
(KARANJI)
|
1817012000NRG24280220240842484
|
28/02/2024
|
Dnyneshwari Chandrabhan Pitale
|
1817012WL051457
|
Dnyneshwari Chandrabhan Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287437
|
|
MRS DNYANESHWARI CHANDRABHAN PITALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24280220240842591
|
28/02/2024
|
Laxmi Vishnu Jadhav
|
1817012WL051458
|
Laxmi Vishnu Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287450
|
|
MISS LAXMI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Manwath
|
MH-17-012-053-001/482
(KARANJI)
|
1817012000NRG24280220240842504
|
28/02/2024
|
Damodhar Asaram Pitale
|
1817012WL051457
|
Damodhar Asaram Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287461
|
|
Pitale Damodhar Asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-053-001/482
(KARANJI)
|
1817012000NRG24280220240842506
|
28/02/2024
|
Damodhar Asaram Pitale
|
1817012WL051457
|
Damodhar Asaram Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287462
|
|
Pitale Damodhar Asaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-053-001/482
(KARANJI)
|
1817012000NRG24280220240842507
|
28/02/2024
|
Radha Damodhar Pitale
|
1817012WL051457
|
Radha Damodhar Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287465
|
|
MRS RADHA DAMODHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-053-001/482
(KARANJI)
|
1817012000NRG24280220240842505
|
28/02/2024
|
Radha Damodhar Pitale
|
1817012WL051457
|
Radha Damodhar Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287466
|
|
MRS RADHA DAMODHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-053-001/483
(KARANJI)
|
1817012000NRG24280220240842509
|
28/02/2024
|
Parvati Asaram Pitale
|
1817012WL051457
|
Parvati Asaram Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287464
|
|
MRS PARVATI ASARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Manwath
|
MH-17-012-053-001/483
(KARANJI)
|
1817012000NRG24280220240842511
|
28/02/2024
|
Parvati Asaram Pitale
|
1817012WL051457
|
Parvati Asaram Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287463
|
|
MRS PARVATI ASARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
210
|
Manwath
|
MH-17-012-002-001/385
(PIMPALA)
|
1817012000NRG24280220240842179
|
28/02/2024
|
SANTOSH LAXMANRAO SURWASE
|
1817012WL051436
|
SANTOSH LAXMANRAO SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287543
|
|
SURWASE SANTOSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Manwath
|
MH-17-012-002-001/389
(PIMPALA)
|
1817012000NRG24280220240842181
|
28/02/2024
|
NILESH MADANRAO SHINDE
|
1817012WL051436
|
NILESH MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287454
|
|
MR NILESH MADANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-008-001/122
(KHARABA)
|
1817012000NRG24280220240843406
|
28/02/2024
|
NIPUN BALASAHEB NIRMAL
|
1817012WL051502
|
NIPUN BALASAHEB NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287530
|
|
NIRMAL NIPUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-008-001/123
(KHARABA)
|
1817012000NRG24280220240843407
|
28/02/2024
|
Shobabai Balasaheb Nirmal
|
1817012WL051502
|
Shobabai Balasaheb Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287345
|
|
NIRMAL SOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24280220240843409
|
28/02/2024
|
Kausabai Prabhakar Nirmal
|
1817012WL051502
|
Kausabai Prabhakar Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287367
|
|
NIRMAL KAUSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24280220240843408
|
28/02/2024
|
Prabhakar Rangarrao Nirmal
|
1817012WL051502
|
Prabhakar Rangarrao Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287527
|
|
NIRVAL PRABHAKAR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24280220240843410
|
28/02/2024
|
rangrao prabhakar nirmal
|
1817012WL051502
|
rangrao prabhakar nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287585
|
|
NIRMAL RANGRAO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24280220240843413
|
28/02/2024
|
Anil Dattatrya Nirval
|
1817012WL051502
|
Anil Dattatrya Nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287346
|
|
NIRVAL ANIL DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24280220240843416
|
28/02/2024
|
ashok pralhadrao nirmal
|
1817012WL051502
|
ashok pralhadrao nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287329
|
|
NIRMAL ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24280220240843444
|
28/02/2024
|
JAGDEV DHONDIRAM NIRMAL
|
1817012WL051502
|
JAGDEV DHONDIRAM NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287314
|
|
NIRMAL JAYDEV DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24280220240843445
|
28/02/2024
|
MAHANANDA JAGDEV NIRMAL
|
1817012WL051502
|
MAHANANDA JAGDEV NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287475
|
|
NIRMAL MAHANANABAI JAGADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24270220240837749
|
28/02/2024
|
LAXMAN DNYANOBA MANDE
|
1817012WL051124
|
LAXMAN DNYANOBA MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287376
|
|
MANDE LAXMAN DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24270220240837750
|
28/02/2024
|
SUNITA LAXMAN MANDE
|
1817012WL051124
|
SUNITA LAXMAN MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287377
|
|
MR SUNITA LAXMAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24270220240837758
|
28/02/2024
|
DAULAT VITTHAL CHAVAN
|
1817012WL051124
|
DAULAT VITTHAL CHAVAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287468
|
|
MR DAULAT VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24270220240837762
|
28/02/2024
|
Datta Rambhau Nirmal
|
1817012WL051124
|
Datta Rambhau Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287470
|
|
MR DATTA RAMBHAU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Manwath
|
MH-17-012-014-001/110
(SAVALI)
|
1817012000NRG24280220240841685
|
28/02/2024
|
ratnamala vinayak kamble
|
1817012WL051399
|
ratnamala vinayak kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287350
|
|
MRS RATNAMALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24280220240841663
|
28/02/2024
|
sangita dhondiram radhe
|
1817012WL051398
|
sangita dhondiram radhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287508
|
|
MS SANGEETA DHONDIRAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Manwath
|
MH-17-012-014-001/144
(SAVALI)
|
1817012000NRG24280220240841638
|
28/02/2024
|
keshav sopan kale
|
1817012WL051397
|
keshav sopan kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287322
|
|
KESHAV SOPAN KALE
|
CANARA BANK(508532)
|
|
228
|
Manwath
|
MH-17-012-014-001/144
(SAVALI)
|
1817012000NRG24280220240841639
|
28/02/2024
|
savita sopan kale
|
1817012WL051397
|
savita sopan kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287332
|
|
SAVITA KESHAV KALE
|
CANARA BANK(508532)
|
|
229
|
Manwath
|
MH-17-012-014-001/145
(SAVALI)
|
1817012000NRG24280220240841640
|
28/02/2024
|
bharat Sopan kale
|
1817012WL051397
|
bharat Sopan kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287587
|
|
KALE BHARAT SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-014-001/145
(SAVALI)
|
1817012000NRG24280220240841641
|
28/02/2024
|
parvati bharat kale
|
1817012WL051397
|
parvati bharat kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287586
|
|
KALE PARVTI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-014-001/204
(SAVALI)
|
1817012000NRG24280220240841647
|
28/02/2024
|
rajebhau manohar kale
|
1817012WL051397
|
rajebhau manohar kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287344
|
|
kale rajesh manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-014-001/206
(SAVALI)
|
1817012000NRG24280220240841690
|
28/02/2024
|
NIVRRATTI
|
1817012WL051399
|
NIVRRATTI
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287532
|
|
KALE NIVRTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-014-001/250
(SAVALI)
|
1817012000NRG24280220240841650
|
28/02/2024
|
SANGITA DNYNOBA KALE
|
1817012WL051397
|
SANGITA DNYNOBA KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287600
|
|
MS SANGITA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-014-001/261
(SAVALI)
|
1817012000NRG24280220240841651
|
28/02/2024
|
abasaheb sundarrao kale
|
1817012WL051397
|
abasaheb sundarrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287513
|
|
KALE ABASAHEB SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-014-001/261
(SAVALI)
|
1817012000NRG24280220240841652
|
28/02/2024
|
shivshakti abasaheb kale
|
1817012WL051397
|
shivshakti abasaheb kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287512
|
|
KALE SHIVSHAKTI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-014-001/418
(SAVALI)
|
1817012000NRG24280220240841658
|
28/02/2024
|
SHANKAR ABASAHEB KALE
|
1817012WL051397
|
SHANKAR ABASAHEB KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287584
|
|
SHANKAR ABASAHEB KALE
|
CANARA BANK(508532)
|
|
237
|
Manwath
|
MH-17-012-014-001/48
(SAVALI)
|
1817012000NRG24280220240841679
|
28/02/2024
|
urmila dnyaneshwar kale
|
1817012WL051398
|
urmila dnyaneshwar kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287507
|
|
MS URMILA DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Manwath
|
MH-17-012-020-001/145
(PALODI)
|
1817012000NRG24270220240837227
|
28/02/2024
|
Sofiyabee Sojar Shaikh
|
1817012WL051088
|
Sofiyabee Sojar Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287523
|
|
MRS SOFIYABEE SOJAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Manwath
|
MH-17-012-020-001/325
(PALODI)
|
1817012000NRG24270220240836948
|
28/02/2024
|
Bibinur Chand Shaikh
|
1817012WL051083
|
Bibinur Chand Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287509
|
|
SK.BEBINUR SK.CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-020-001/507
(PALODI)
|
1817012000NRG24270220240837236
|
28/02/2024
|
GufranKha UmarKha Pathan
|
1817012WL051088
|
GufranKha UmarKha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287348
|
|
Pathan Gufran Umarkha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG24270220240836950
|
28/02/2024
|
angad vaman mohale
|
1817012WL051083
|
angad vaman mohale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287514
|
|
MR ANGAD MOHALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG24270220240836951
|
28/02/2024
|
ashamati angad mohale
|
1817012WL051083
|
ashamati angad mohale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287351
|
|
MRS ASHAMATI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-020-001/857
(PALODI)
|
1817012000NRG24270220240836954
|
28/02/2024
|
Rubina Fayaz Shaikh
|
1817012WL051083
|
Rubina Fayaz Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287544
|
|
MRS SHAIKH RUBINA FAYAJ
|
STATE BANK OF INDIA(508548)
|
|
244
|
Manwath
|
MH-17-012-020-001/865
(PALODI)
|
1817012000NRG24270220240836955
|
28/02/2024
|
Prasad Baliram Patange
|
1817012WL051083
|
Prasad Baliram Patange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287473
|
|
MR PRASAD BALIRAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-034-001/724
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844323
|
28/02/2024
|
Govind Dnyanoba Awchar
|
1817012WL051549
|
Govind Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287333
|
|
AWCHAR GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844326
|
28/02/2024
|
chautrabai Ashok Avchar
|
1817012WL051549
|
chautrabai Ashok Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287375
|
|
AWCHAR CHAUTRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24280220240842519
|
28/02/2024
|
Hanuman Piraji Jadhav
|
1817012WL051458
|
Hanuman Piraji Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287369
|
|
Jadhav Hanuman Piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24280220240842518
|
28/02/2024
|
mira dagdob jadhav
|
1817012WL051458
|
mira dagdob jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287401
|
|
MRS MIRA DAGDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24280220240842522
|
28/02/2024
|
Baba Dhondiba jadhav
|
1817012WL051458
|
Baba Dhondiba jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287342
|
|
JADHAV BABASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24280220240842520
|
28/02/2024
|
satish dhondiba
|
1817012WL051458
|
satish dhondiba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287353
|
|
MR SANTOSH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24280220240842521
|
28/02/2024
|
sharda satish
|
1817012WL051458
|
sharda satish
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287441
|
|
MS SHARDA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-053-001/112
(KARANJI)
|
1817012000NRG24280220240842363
|
28/02/2024
|
EKNATH RANGNATH JADHAV
|
1817012WL051457
|
EKNATH RANGNATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287381
|
|
MR EKNATH RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
Manwath
|
MH-17-012-053-001/112
(KARANJI)
|
1817012000NRG24280220240842364
|
28/02/2024
|
LATABAI EKNATH JADHAV
|
1817012WL051457
|
LATABAI EKNATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287387
|
|
MS LATABAI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
Manwath
|
MH-17-012-053-001/117
(KARANJI)
|
1817012000NRG24280220240842365
|
28/02/2024
|
Godavari subhas jadhav
|
1817012WL051457
|
Godavari subhas jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287359
|
|
JADHAV GODAVRI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-053-001/117
(KARANJI)
|
1817012000NRG24280220240842367
|
28/02/2024
|
Godavari subhas jadhav
|
1817012WL051457
|
Godavari subhas jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287360
|
|
JADHAV GODAVRI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-053-001/119
(KARANJI)
|
1817012000NRG24280220240842369
|
28/02/2024
|
PRALHAD KASHINATH JADHAV
|
1817012WL051457
|
PRALHAD KASHINATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287386
|
|
PARUBAI PARLHAD / PARLHAD KASHINATH JADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24280220240842387
|
28/02/2024
|
Dilip Dattatray Jadhav
|
1817012WL051457
|
Dilip Dattatray Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287521
|
|
JADHAV DILIP DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24280220240842385
|
28/02/2024
|
Dilip Dattatray Jadhav
|
1817012WL051457
|
Dilip Dattatray Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287522
|
|
JADHAV DILIP DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-053-001/212
(KARANJI)
|
1817012000NRG24280220240842535
|
28/02/2024
|
Shanta Vishnu Jadhav
|
1817012WL051458
|
Shanta Vishnu Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287343
|
|
JADHAV KUNTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-053-001/230
(KARANJI)
|
1817012000NRG24280220240842408
|
28/02/2024
|
Godavari Sheshrao Jadhav
|
1817012WL051457
|
Godavari Sheshrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287341
|
|
JADHAV GODAVRI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-053-001/230
(KARANJI)
|
1817012000NRG24280220240842406
|
28/02/2024
|
Godavari Sheshrao Jadhav
|
1817012WL051457
|
Godavari Sheshrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287340
|
|
JADHAV GODAVRI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-053-001/231
(KARANJI)
|
1817012000NRG24280220240842410
|
28/02/2024
|
SAVITA MUNJABHAU JADHAV
|
1817012WL051457
|
SAVITA MUNJABHAU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287382
|
|
JADHAV SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-053-001/231
(KARANJI)
|
1817012000NRG24280220240842412
|
28/02/2024
|
SAVITA MUNJABHAU JADHAV
|
1817012WL051457
|
SAVITA MUNJABHAU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287383
|
|
JADHAV SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24280220240842548
|
28/02/2024
|
Ashvini Narayanrao Jadhav
|
1817012WL051458
|
Ashvini Narayanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287400
|
|
JADHAV ASHWINI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24280220240842547
|
28/02/2024
|
Narayan Haribhau Jadhav
|
1817012WL051458
|
Narayan Haribhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287526
|
|
NARAYAN HARIBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
266
|
Manwath
|
MH-17-012-053-001/239
(KARANJI)
|
1817012000NRG24280220240842550
|
28/02/2024
|
Haribai Ramprasad Shinde
|
1817012WL051458
|
Haribai Ramprasad Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287347
|
|
HARIBAI RAMPRASAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Manwath
|
MH-17-012-053-001/239
(KARANJI)
|
1817012000NRG24280220240842549
|
28/02/2024
|
Ramprasad
|
1817012WL051458
|
Ramprasad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287531
|
|
RAMPRASAD SOPAN SHIN
|
BANK OF BARODA(606985)
|
|
268
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24280220240842551
|
28/02/2024
|
Sunita Bhagwan Tengse
|
1817012WL051458
|
Sunita Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287525
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24280220240842552
|
28/02/2024
|
Yogesh Bhagwan Tengse
|
1817012WL051458
|
Yogesh Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287357
|
|
TENGASE YEOGESH BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-053-001/252
(KARANJI)
|
1817012000NRG24280220240842415
|
28/02/2024
|
Surekha Vishwanath Jadhav
|
1817012WL051457
|
Surekha Vishwanath Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287338
|
|
SUREKHA VISHWANATHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Manwath
|
MH-17-012-053-001/252
(KARANJI)
|
1817012000NRG24280220240842416
|
28/02/2024
|
Surekha Vishwanath Jadhav
|
1817012WL051457
|
Surekha Vishwanath Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287339
|
|
SUREKHA VISHWANATHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24280220240842553
|
28/02/2024
|
Digamber Namdev Jadhav
|
1817012WL051458
|
Digamber Namdev Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287398
|
|
Jadhav Digambar Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24280220240842423
|
28/02/2024
|
Prabhakar ambadas magar
|
1817012WL051457
|
Prabhakar ambadas magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287528
|
|
MAGAR PRABHAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24280220240842421
|
28/02/2024
|
Prabhakar ambadas magar
|
1817012WL051457
|
Prabhakar ambadas magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287529
|
|
MAGAR PRABHAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24280220240842422
|
28/02/2024
|
Shantabai prabhakar magar
|
1817012WL051457
|
Shantabai prabhakar magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287516
|
|
MR SHANTA PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24280220240842424
|
28/02/2024
|
Shantabai prabhakar magar
|
1817012WL051457
|
Shantabai prabhakar magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287515
|
|
MR SHANTA PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24280220240842427
|
28/02/2024
|
Kaveri Madhukar Jadhav
|
1817012WL051457
|
Kaveri Madhukar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287393
|
|
MR KAVERI MADHUKAR JADAHV
|
STATE BANK OF INDIA(508548)
|
|
278
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24280220240842432
|
28/02/2024
|
Kaveri Madhukar Jadhav
|
1817012WL051457
|
Kaveri Madhukar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287394
|
|
MR KAVERI MADHUKAR JADAHV
|
STATE BANK OF INDIA(508548)
|
|
279
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24280220240842433
|
28/02/2024
|
MUNJABHAU BABANRAO JADHAV
|
1817012WL051457
|
MUNJABHAU BABANRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287391
|
|
MR MUNJABHAU BABANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24280220240842434
|
28/02/2024
|
SUNEETA MUJABAHU JADHAV
|
1817012WL051457
|
SUNEETA MUJABAHU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287392
|
|
MISS SUNITA MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
Manwath
|
MH-17-012-053-001/286
(KARANJI)
|
1817012000NRG24280220240842435
|
28/02/2024
|
Prayagbai Shantaram Dhage
|
1817012WL051457
|
Prayagbai Shantaram Dhage
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287390
|
|
DHAGE PRAYAGBAI SHANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Manwath
|
MH-17-012-053-001/296
(KARANJI)
|
1817012000NRG24280220240842441
|
28/02/2024
|
Maroti Kashinath Pitale
|
1817012WL051457
|
Maroti Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287323
|
|
PITALE MAROTI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Manwath
|
MH-17-012-053-001/296
(KARANJI)
|
1817012000NRG24280220240842443
|
28/02/2024
|
Maroti Kashinath Pitale
|
1817012WL051457
|
Maroti Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287324
|
|
PITALE MAROTI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Manwath
|
MH-17-012-053-001/296
(KARANJI)
|
1817012000NRG24280220240842444
|
28/02/2024
|
Mira Maroti Pitale
|
1817012WL051457
|
Mira Maroti Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287388
|
|
PITALE MIRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Manwath
|
MH-17-012-053-001/296
(KARANJI)
|
1817012000NRG24280220240842442
|
28/02/2024
|
Mira Maroti Pitale
|
1817012WL051457
|
Mira Maroti Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287389
|
|
PITALE MIRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Manwath
|
MH-17-012-053-001/313
(KARANJI)
|
1817012000NRG24280220240842562
|
28/02/2024
|
Ashok Bhavrao Jadhav
|
1817012WL051458
|
Ashok Bhavrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287519
|
|
ASHOK BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Manwath
|
MH-17-012-053-001/313
(KARANJI)
|
1817012000NRG24280220240842563
|
28/02/2024
|
Ranjana Ashok Jadhav
|
1817012WL051458
|
Ranjana Ashok Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287518
|
|
RANJANA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24280220240842567
|
28/02/2024
|
Bansidhar Bapurao Jadhav
|
1817012WL051458
|
Bansidhar Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287533
|
|
JADHAV BALSHI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24280220240842568
|
28/02/2024
|
Mina Bansidhar Jadhav
|
1817012WL051458
|
Mina Bansidhar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287517
|
|
JADHAV MINA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Manwath
|
MH-17-012-053-001/335
(KARANJI)
|
1817012000NRG24280220240842569
|
28/02/2024
|
ASHAMATI BABASAHEB JADHAV
|
1817012WL051458
|
ASHAMATI BABASAHEB JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287510
|
|
MS ASHAMATI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
Manwath
|
MH-17-012-053-001/336
(KARANJI)
|
1817012000NRG24280220240842453
|
28/02/2024
|
SHIVAJI GANGADHAR JADHAV
|
1817012WL051457
|
SHIVAJI GANGADHAR JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287336
|
|
JADHAV SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Manwath
|
MH-17-012-053-001/336
(KARANJI)
|
1817012000NRG24280220240842454
|
28/02/2024
|
SHIVAJI GANGADHAR JADHAV
|
1817012WL051457
|
SHIVAJI GANGADHAR JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287337
|
|
JADHAV SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Manwath
|
MH-17-012-053-001/341
(KARANJI)
|
1817012000NRG24280220240842465
|
28/02/2024
|
Gangadhar Kashinath Pitale
|
1817012WL051457
|
Gangadhar Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287335
|
|
PITALE GANGADHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Manwath
|
MH-17-012-053-001/341
(KARANJI)
|
1817012000NRG24280220240842467
|
28/02/2024
|
Gangadhar Kashinath Pitale
|
1817012WL051457
|
Gangadhar Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287334
|
|
PITALE GANGADHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-053-001/341
(KARANJI)
|
1817012000NRG24280220240842468
|
28/02/2024
|
Kamalbai Gangadhar Pitale
|
1817012WL051457
|
Kamalbai Gangadhar Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287330
|
|
PITLE KAMALBAI GANGADHRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Manwath
|
MH-17-012-053-001/341
(KARANJI)
|
1817012000NRG24280220240842466
|
28/02/2024
|
Kamalbai Gangadhar Pitale
|
1817012WL051457
|
Kamalbai Gangadhar Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287331
|
|
PITLE KAMALBAI GANGADHRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-053-001/348
(KARANJI)
|
1817012000NRG24280220240842477
|
28/02/2024
|
Ramrao Shankarrao Jadhav
|
1817012WL051457
|
Ramrao Shankarrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287524
|
|
JADHAV RAMRAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-053-001/348
(KARANJI)
|
1817012000NRG24280220240842478
|
28/02/2024
|
Sita Ramrao Jadhav
|
1817012WL051457
|
Sita Ramrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287352
|
|
SITA RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24280220240842572
|
28/02/2024
|
Vitthal Sanjayrao Jadhav
|
1817012WL051458
|
Vitthal Sanjayrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287399
|
|
JADHAV VITHAL SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24280220240842573
|
28/02/2024
|
Yamuna Vitthal Jadhav
|
1817012WL051458
|
Yamuna Vitthal Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287366
|
|
MR YAMUNA VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
Manwath
|
MH-17-012-053-001/393
(KARANJI)
|
1817012000NRG24280220240842483
|
28/02/2024
|
Chandrabhan Ansiram Pitale
|
1817012WL051457
|
Chandrabhan Ansiram Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287378
|
|
PITALE CHANDRBHAG ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-053-001/393
(KARANJI)
|
1817012000NRG24280220240842485
|
28/02/2024
|
Chandrabhan Ansiram Pitale
|
1817012WL051457
|
Chandrabhan Ansiram Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287379
|
|
PITALE CHANDRBHAG ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24280220240842492
|
28/02/2024
|
Shobha Ramkishan Jadhav
|
1817012WL051457
|
Shobha Ramkishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287395
|
|
MRS SHOBHA RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
Manwath
|
MH-17-012-053-001/480
(KARANJI)
|
1817012000NRG24280220240842592
|
28/02/2024
|
Bharat Prabhakar Thorvat
|
1817012WL051458
|
Bharat Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287365
|
|
THORVAT BHARAT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Manwath
|
MH-17-012-053-001/483
(KARANJI)
|
1817012000NRG24280220240842510
|
28/02/2024
|
Asaram Kashinath Pitale
|
1817012WL051457
|
Asaram Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287327
|
|
PITLE ASARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Manwath
|
MH-17-012-053-001/483
(KARANJI)
|
1817012000NRG24280220240842508
|
28/02/2024
|
Asaram Kashinath Pitale
|
1817012WL051457
|
Asaram Kashinath Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287326
|
|
PITLE ASARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Manwath
|
MH-17-012-053-001/489
(KARANJI)
|
1817012000NRG24280220240842593
|
28/02/2024
|
Navnath Manik Wagh
|
1817012WL051458
|
Navnath Manik Wagh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287368
|
|
MR NAVNATH MANIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Manwath
|
MH-17-012-053-001/91
(KARANJI)
|
1817012000NRG24280220240842599
|
28/02/2024
|
Satyabhama Balasaheb
|
1817012WL051458
|
Satyabhama Balasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287576
|
|
SATYABHAMA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Manwath
|
MH-17-012-053-001/98
(KARANJI)
|
1817012000NRG24280220240842515
|
28/02/2024
|
GHANSHYAM BAPURAO JADHAV
|
1817012WL051457
|
GHANSHYAM BAPURAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287384
|
|
JADHAV GHANSHYAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Manwath
|
MH-17-012-053-001/98
(KARANJI)
|
1817012000NRG24280220240842516
|
28/02/2024
|
GHANSHYAM BAPURAO JADHAV
|
1817012WL051457
|
GHANSHYAM BAPURAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287385
|
|
JADHAV GHANSHYAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
311
|
Manwath
|
MH-17-012-043-001/470
(RAMPURI (BU))
|
1817012000NRG24280220240843664
|
28/02/2024
|
prakash
|
1817012WL051517
|
prakash
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287577
|
|
NAIK PRAKASH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24280220240843401
|
28/02/2024
|
DATTARAO LAXMANRAO NIRMAL
|
1817012WL051502
|
DATTARAO LAXMANRAO NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287406
|
|
DATTARAO LAXMAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24280220240843429
|
28/02/2024
|
KAVITA DINKAR NIRMAL
|
1817012WL051502
|
KAVITA DINKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287305
|
|
NIRMAL KAVITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Manwath
|
MH-17-012-008-001/396
(KHARABA)
|
1817012000NRG24280220240843431
|
28/02/2024
|
VAISHNAVI RANGRAV NIRMAL
|
1817012WL051502
|
VAISHNAVI RANGRAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287403
|
|
VAISHNAVI RANGRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24270220240837755
|
28/02/2024
|
manik munja mande
|
1817012WL051124
|
manik munja mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287405
|
|
MANDE MANIK MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Manwath
|
MH-17-012-020-001/101
(PALODI)
|
1817012000NRG24270220240837144
|
28/02/2024
|
Shakilabi Naser pathan
|
1817012WL051085
|
Shakilabi Naser pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287309
|
|
SHAKILABI NASERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Manwath
|
MH-17-012-020-001/132
(PALODI)
|
1817012000NRG24270220240837226
|
28/02/2024
|
Shaikh Najam She Jafar
|
1817012WL051088
|
Shaikh Najam She Jafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287410
|
|
SHAIKH NAZAR SHAIKH ZAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Manwath
|
MH-17-012-020-001/174
(PALODI)
|
1817012000NRG24270220240837146
|
28/02/2024
|
SAYRABI LATIFKHAN PATHAN
|
1817012WL051085
|
SAYRABI LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287408
|
|
SAYRABI LATIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Manwath
|
MH-17-012-020-001/186
(PALODI)
|
1817012000NRG24270220240837228
|
28/02/2024
|
Salamabi Ayaz khan pathan
|
1817012WL051088
|
Salamabi Ayaz khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287555
|
|
Salamabi Ayaz khan pathan
|
INDUSIND BANK(607189)
|
|
320
|
Manwath
|
MH-17-012-020-001/240
(PALODI)
|
1817012000NRG24270220240837149
|
28/02/2024
|
NIKHATSULTANA SHER KHAN
|
1817012WL051085
|
NIKHATSULTANA SHER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287306
|
|
NIKHATSULTANA SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Manwath
|
MH-17-012-020-001/550
(PALODI)
|
1817012000NRG24270220240837163
|
28/02/2024
|
ilahinbi Shafik Kha
|
1817012WL051085
|
ilahinbi Shafik Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287308
|
|
ILAINBI SHAFIKKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Manwath
|
MH-17-012-020-001/755
(PALODI)
|
1817012000NRG24270220240836953
|
28/02/2024
|
Shivgagnabai Baliram patange
|
1817012WL051083
|
Shivgagnabai Baliram patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287554
|
|
SHIVGANGA BALIRAM PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Manwath
|
MH-17-012-020-001/887
(PALODI)
|
1817012000NRG24270220240837242
|
28/02/2024
|
SAMRIN SALMANKHAN PATHAN
|
1817012WL051088
|
SAMRIN SALMANKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287404
|
|
SAMRIN SALMANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Manwath
|
MH-17-012-020-001/954
(PALODI)
|
1817012000NRG24270220240836957
|
28/02/2024
|
MUZZAMIL SHARIF KHAN
|
1817012WL051083
|
MUZZAMIL SHARIF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287407
|
|
MUZZAMIL SHARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Manwath
|
MH-17-012-034-001/364
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844314
|
28/02/2024
|
Varsha Dnynoba Panhere
|
1817012WL051549
|
Varsha Dnynoba Panhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287409
|
|
VARSHA DNYANOBA PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24280220240844322
|
28/02/2024
|
pradum rustumrao awchar
|
1817012WL051549
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287310
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Manwath
|
MH-17-012-053-001/371
(KARANJI)
|
1817012000NRG24280220240842574
|
28/02/2024
|
Vishnu Narayan Jadhav
|
1817012WL051458
|
Vishnu Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287307
|
|
VISHNU NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
328
|
Manwath
|
MH-17-012-014-001/74
(SAVALI)
|
1817012000NRG24280220240841659
|
28/02/2024
|
Laxmi Janardhan Kale
|
1817012WL051397
|
Laxmi Janardhan Kale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287603
|
|
Laxmi Janardhan Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
329
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24280220240843402
|
28/02/2024
|
GANGUBAI DATTARAO NIRMAL
|
1817012WL051502
|
GANGUBAI DATTARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279096
|
|
NIRMAL GANGUBAI DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24280220240843404
|
28/02/2024
|
SAVITA DEVIDAS NIRMAL
|
1817012WL051502
|
SAVITA DEVIDAS NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279085
|
|
nirmal savita devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24280220240843421
|
28/02/2024
|
bhagwat mahadev nirmal
|
1817012WL051502
|
bhagwat mahadev nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279030
|
|
NIRMAL BHAGWAT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24280220240843422
|
28/02/2024
|
mina bhagwat nirmal
|
1817012WL051502
|
mina bhagwat nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279031
|
|
NIRMAL MEENA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24280220240843426
|
28/02/2024
|
SUMITRABAI UDDHAVRAO NIRMAL
|
1817012WL051502
|
SUMITRABAI UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279088
|
|
NIRVMAL SUNITABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24280220240843425
|
28/02/2024
|
UDHAVRAO LAXMANRAO NIRMAL
|
1817012WL051502
|
UDHAVRAO LAXMANRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254672
|
|
UDDHAVRAO LAXMANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Manwath
|
MH-17-012-008-001/393
(KHARABA)
|
1817012000NRG24280220240843427
|
28/02/2024
|
GAJANAN UDDHAVRAO NIRMAL
|
1817012WL051502
|
GAJANAN UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279087
|
|
NIRMAL GAJANAN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-008-001/395
(KHARABA)
|
1817012000NRG24280220240843430
|
28/02/2024
|
TATNAMALA BALASAHEB NIRMAL
|
1817012WL051502
|
TATNAMALA BALASAHEB NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279084
|
|
nirmal ratnmala balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24280220240843434
|
28/02/2024
|
NAMDEV VITTHALRAO NIRMAL
|
1817012WL051502
|
NAMDEV VITTHALRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279055
|
|
NAMDEV VITTHALRAO NIRMAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
338
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24280220240843435
|
28/02/2024
|
RUKHAMIN NAMDEV NIRMAL
|
1817012WL051502
|
RUKHAMIN NAMDEV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279066
|
|
NIRMAL RUKMIN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24280220240843437
|
28/02/2024
|
SHINDU SHIVAJIRAV NIRMAL
|
1817012WL051502
|
SHINDU SHIVAJIRAV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279082
|
|
Nirmal Sindhu Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24280220240843436
|
28/02/2024
|
SHIVAJI RUSTUMRAO NIRMAL
|
1817012WL051502
|
SHIVAJI RUSTUMRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279080
|
|
NIRMAL SHIVAJI RUSTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-008-001/402
(KHARABA)
|
1817012000NRG24280220240843439
|
28/02/2024
|
MAHADEV SUBHASHRAO NIRMAL
|
1817012WL051502
|
MAHADEV SUBHASHRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279086
|
|
MAHADEV SUBHASHRAO N
|
BANK OF BARODA(606985)
|
|
342
|
Manwath
|
MH-17-012-008-001/403
(KHARABA)
|
1817012000NRG24280220240843440
|
28/02/2024
|
KRISHNA SHIVAJIRAO NIRMAL
|
1817012WL051502
|
KRISHNA SHIVAJIRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279083
|
|
Nirmal Krishna Shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Manwath
|
MH-17-012-008-001/404
(KHARABA)
|
1817012000NRG24280220240843441
|
28/02/2024
|
SHESHRAO GANPATRAO NIRMAL
|
1817012WL051502
|
SHESHRAO GANPATRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279073
|
|
Nirmal Sheshrao Ganpathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Manwath
|
MH-17-012-008-001/406
(KHARABA)
|
1817012000NRG24280220240843442
|
28/02/2024
|
BHAGVAT ASHOK NIRMAL
|
1817012WL051502
|
BHAGVAT ASHOK NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279091
|
|
BHAGVAT ASHOK NIRMAL
|
BANK OF BARODA(606985)
|
|
345
|
Manwath
|
MH-17-012-008-001/408
(KHARABA)
|
1817012000NRG24280220240843443
|
28/02/2024
|
ATMARAM SHRIRAM NIRMAL
|
1817012WL051502
|
ATMARAM SHRIRAM NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287402
|
|
MR ATMARAM SHRIRAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24280220240843453
|
28/02/2024
|
shantabai balasaheb nirwal
|
1817012WL051502
|
shantabai balasaheb nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279044
|
|
NIRMAL SHANTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24270220240837751
|
28/02/2024
|
Rambhau Dnynoba Mande
|
1817012WL051124
|
Rambhau Dnynoba Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279076
|
|
MANDE RAMBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24270220240837752
|
28/02/2024
|
Sitabai Rambhau Mande
|
1817012WL051124
|
Sitabai Rambhau Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279047
|
|
MANDE SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Manwath
|
MH-17-012-013-001/532
(MANOLI)
|
1817012000NRG24270220240837753
|
28/02/2024
|
Radha Ramkishan Mande
|
1817012WL051124
|
Radha Ramkishan Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279099
|
|
mande radha Ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24270220240837761
|
28/02/2024
|
RAMBHAU SHANKARAO NIRMAL
|
1817012WL051124
|
RAMBHAU SHANKARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279062
|
|
NIRMAL RAMBHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-014-001/209
(SAVALI)
|
1817012000NRG24280220240841692
|
28/02/2024
|
YASHODA GOVIND KALE
|
1817012WL051399
|
YASHODA GOVIND KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287303
|
|
KALE YASHODA GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-014-001/403
(SAVALI)
|
1817012000NRG24280220240841693
|
28/02/2024
|
SANDEEP SHRIDHAR KALE
|
1817012WL051399
|
SANDEEP SHRIDHAR KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279090
|
|
SANDEEP SHRIDHAR KAL
|
BANK OF BARODA(606985)
|
|
353
|
Manwath
|
MH-17-012-014-001/404
(SAVALI)
|
1817012000NRG24280220240841694
|
28/02/2024
|
SHRIDHAR PRALHADRAO KALE
|
1817012WL051399
|
SHRIDHAR PRALHADRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279064
|
|
Shridhar Prallhadrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Manwath
|
MH-17-012-020-001/180
(PALODI)
|
1817012000NRG24270220240837147
|
28/02/2024
|
TUKARAM DATTATRAY JOSHI
|
1817012WL051085
|
TUKARAM DATTATRAY JOSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254681
|
|
TUKARAM DATTATRAY JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Manwath
|
MH-17-012-043-001/1015
(RAMPURI (BU))
|
1817012000NRG24280220240843691
|
28/02/2024
|
LATA RAGHUNATH SATHE
|
1817012WL051518
|
LATA RAGHUNATH SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279111
|
|
SATHE LATTA RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Manwath
|
MH-17-012-043-001/1015
(RAMPURI (BU))
|
1817012000NRG24280220240843692
|
28/02/2024
|
RAGHUNATH MAROTI SATHE
|
1817012WL051518
|
RAGHUNATH MAROTI SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279100
|
|
SATHE RAGHUNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Manwath
|
MH-17-012-043-001/1024
(RAMPURI (BU))
|
1817012000NRG24280220240843694
|
28/02/2024
|
DEEPAK RAGHUNATHRAO SATHE
|
1817012WL051518
|
DEEPAK RAGHUNATHRAO SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279104
|
|
SATHE DEEPAK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Manwath
|
MH-17-012-043-001/1024
(RAMPURI (BU))
|
1817012000NRG24280220240843695
|
28/02/2024
|
GOKARNA DIPAK SATHE
|
1817012WL051518
|
GOKARNA DIPAK SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279106
|
|
SATHE GOKARNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Manwath
|
MH-17-012-043-001/1026
(RAMPURI (BU))
|
1817012000NRG24280220240843698
|
28/02/2024
|
BABASAHEB RAGHUNATH SATHE
|
1817012WL051518
|
BABASAHEB RAGHUNATH SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279103
|
|
SATHE BABASAHEB RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24280220240843661
|
28/02/2024
|
Rukhamin Dnyanoba More
|
1817012WL051517
|
Rukhamin Dnyanoba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279113
|
|
MORE RUKHAMINBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24280220240843707
|
28/02/2024
|
BHAGYASHREE RAMESHWAR SATHE
|
1817012WL051518
|
BHAGYASHREE RAMESHWAR SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279118
|
|
SATHE BHAGYASHRI RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Manwath
|
MH-17-012-043-001/689
(RAMPURI (BU))
|
1817012000NRG24280220240843710
|
28/02/2024
|
ramrao bhimrao talware
|
1817012WL051518
|
ramrao bhimrao talware
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279102
|
|
TALWARE RAMRAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Manwath
|
MH-17-012-043-001/689
(RAMPURI (BU))
|
1817012000NRG24280220240843708
|
28/02/2024
|
Sheshikala Bhimarao Talaware
|
1817012WL051518
|
Sheshikala Bhimarao Talaware
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279101
|
|
TALWARE SHESHKALABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Manwath
|
MH-17-012-044-001/473
(WAJUR BK)
|
1817012000NRG24280220240843386
|
28/02/2024
|
Kamal Rambhau Chavan
|
1817012WL051499
|
Kamal Rambhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287302
|
|
CHAVAN KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Manwath
|
MH-17-012-053-001/109
(KARANJI)
|
1817012000NRG24280220240842523
|
28/02/2024
|
PARMESHWAR ANSIRAM THORVAT
|
1817012WL051458
|
PARMESHWAR ANSIRAM THORVAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279037
|
|
THORVAT PARMESHWAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24280220240842532
|
28/02/2024
|
KONDIBA RAMBHAU KALE
|
1817012WL051458
|
KONDIBA RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279081
|
|
kale kondiba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24280220240842533
|
28/02/2024
|
SUREKHA KONDIBA KALE
|
1817012WL051458
|
SUREKHA KONDIBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279094
|
|
KALE SUREKHA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Manwath
|
MH-17-012-053-001/266
(KARANJI)
|
1817012000NRG24280220240842419
|
28/02/2024
|
meena vitthalrao jadhav
|
1817012WL051457
|
meena vitthalrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279058
|
|
JADHAV MEENA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Manwath
|
MH-17-012-053-001/266
(KARANJI)
|
1817012000NRG24280220240842417
|
28/02/2024
|
meena vitthalrao jadhav
|
1817012WL051457
|
meena vitthalrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279059
|
|
JADHAV MEENA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Manwath
|
MH-17-012-053-001/266
(KARANJI)
|
1817012000NRG24280220240842418
|
28/02/2024
|
Vitthal Ramrao jadhav
|
1817012WL051457
|
Vitthal Ramrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254675
|
|
JADHAV VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Manwath
|
MH-17-012-053-001/266
(KARANJI)
|
1817012000NRG24280220240842420
|
28/02/2024
|
Vitthal Ramrao jadhav
|
1817012WL051457
|
Vitthal Ramrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254676
|
|
JADHAV VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24280220240842590
|
28/02/2024
|
vishnu govindrao jadhav
|
1817012WL051458
|
vishnu govindrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279072
|
|
JADHAV VISHNU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Manwath
|
MH-17-012-053-001/479
(KARANJI)
|
1817012000NRG24280220240842502
|
28/02/2024
|
Kiran Vinayak jadhav
|
1817012WL051457
|
Kiran Vinayak jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279056
|
|
JADHAV KIRAN VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Manwath
|
MH-17-012-053-001/479
(KARANJI)
|
1817012000NRG24280220240842503
|
28/02/2024
|
Kiran Vinayak jadhav
|
1817012WL051457
|
Kiran Vinayak jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279057
|
|
JADHAV KIRAN VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Manwath
|
MH-17-012-053-001/486
(KARANJI)
|
1817012000NRG24280220240842512
|
28/02/2024
|
Vandana Vishnu Jadhav
|
1817012WL051457
|
Vandana Vishnu Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279069
|
|
VANDANA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Manwath
|
MH-17-012-053-001/486
(KARANJI)
|
1817012000NRG24280220240842513
|
28/02/2024
|
Vandana Vishnu Jadhav
|
1817012WL051457
|
Vandana Vishnu Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240279070
|
|
VANDANA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
377
|
Manwath
|
MH-17-012-044-001/188
(WAJUR BK)
|
1817012000NRG24280220240843368
|
28/02/2024
|
balasaheb narhari shinde
|
1817012WL051499
|
balasaheb narhari shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287315
|
|
SHINDE BALASAHEB NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Manwath
|
MH-17-012-044-001/188
(WAJUR BK)
|
1817012000NRG24280220240843369
|
28/02/2024
|
kamalbai balasaheb shinde
|
1817012WL051499
|
kamalbai balasaheb shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287588
|
|
KAMALBAI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Manwath
|
MH-17-012-044-001/212
(WAJUR BK)
|
1817012000NRG24280220240843373
|
28/02/2024
|
SHAKUNTALA ASARAM CHAVAN
|
1817012WL051499
|
SHAKUNTALA ASARAM CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287319
|
|
CHAVAN SHAKUNTALA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Manwath
|
MH-17-012-044-001/243
(WAJUR BK)
|
1817012000NRG24280220240843375
|
28/02/2024
|
Usha Vaijenath Chavhan
|
1817012WL051499
|
Usha Vaijenath Chavhan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287317
|
|
CHAVAN USHA VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Manwath
|
MH-17-012-044-001/243
(WAJUR BK)
|
1817012000NRG24280220240843374
|
28/02/2024
|
Vaijenath Shesherao Chavhan
|
1817012WL051499
|
Vaijenath Shesherao Chavhan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287316
|
|
CHAVAN VAIJENATH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Manwath
|
MH-17-012-044-001/26
(WAJUR BK)
|
1817012000NRG24280220240843376
|
28/02/2024
|
Vishnu Tukaram Chavan
|
1817012WL051499
|
Vishnu Tukaram Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287320
|
|
CHAVAN VISHANU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Manwath
|
MH-17-012-044-001/297
(WAJUR BK)
|
1817012000NRG24280220240843377
|
28/02/2024
|
Manik Dnynoba Chavan
|
1817012WL051499
|
Manik Dnynoba Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287371
|
|
CHAVAN MANIK DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Manwath
|
MH-17-012-044-001/3
(WAJUR BK)
|
1817012000NRG24280220240843378
|
28/02/2024
|
shivaji narhari shinde
|
1817012WL051499
|
shivaji narhari shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287534
|
|
SHINDE SHIVAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Manwath
|
MH-17-012-044-001/335
(WAJUR BK)
|
1817012000NRG24280220240843381
|
28/02/2024
|
Shivnanda Dnynoba Survase
|
1817012WL051499
|
Shivnanda Dnynoba Survase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287511
|
|
Mr. Shivnanda Dnyanoba Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Manwath
|
MH-17-012-044-001/34
(WAJUR BK)
|
1817012000NRG24280220240843382
|
28/02/2024
|
pandurang munja chavan
|
1817012WL051499
|
pandurang munja chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287583
|
|
Mr. PANDURANG MUNJAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Manwath
|
MH-17-012-044-001/369
(WAJUR BK)
|
1817012000NRG24280220240843383
|
28/02/2024
|
gangu bansidhar chavan
|
1817012WL051499
|
gangu bansidhar chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287592
|
|
GANGU BANSIDHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Manwath
|
MH-17-012-044-001/371
(WAJUR BK)
|
1817012000NRG24280220240843384
|
28/02/2024
|
prakash hariabhu chavan
|
1817012WL051499
|
prakash hariabhu chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287535
|
|
CHAVAN PRAKASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Manwath
|
MH-17-012-044-001/380
(WAJUR BK)
|
1817012000NRG24280220240843385
|
28/02/2024
|
ashok murlidhar barbade
|
1817012WL051499
|
ashok murlidhar barbade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287373
|
|
BARBADE ASHOK MURALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24280220240843389
|
28/02/2024
|
Balu Dagdu Badale
|
1817012WL051499
|
Balu Dagdu Badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287590
|
|
Mr. BALU DAGDU BADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24280220240843387
|
28/02/2024
|
dagdu narhari badale
|
1817012WL051499
|
dagdu narhari badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287589
|
|
BADALE DAGDU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24280220240843388
|
28/02/2024
|
Mangal Dagdu Badale
|
1817012WL051499
|
Mangal Dagdu Badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287601
|
|
Ms. MANGAL DAGADU BADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Manwath
|
MH-17-012-044-001/53
(WAJUR BK)
|
1817012000NRG24280220240843390
|
28/02/2024
|
rama kundlik survase
|
1817012WL051499
|
rama kundlik survase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287372
|
|
RAMA KUNDLIK SURVASE
|
CANARA BANK(508532)
|
|
394
|
Manwath
|
MH-17-012-044-001/58
(WAJUR BK)
|
1817012000NRG24280220240843393
|
28/02/2024
|
Sunil datta chavan
|
1817012WL051499
|
Sunil datta chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287520
|
|
CHAVAN SUNAIL DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Manwath
|
MH-17-012-044-001/90
(WAJUR BK)
|
1817012000NRG24280220240843394
|
28/02/2024
|
Uttam kishan shinde
|
1817012WL051499
|
Uttam kishan shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287318
|
|
SHINDE UTTAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Manwath
|
MH-17-012-044-001/95
(WAJUR BK)
|
1817012000NRG24280220240843395
|
28/02/2024
|
Bharat Bansidhar Chavan
|
1817012WL051499
|
Bharat Bansidhar Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287591
|
|
chavan bharat bansidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
397
|
Manwath
|
MH-17-012-012-001/396
(SARANGPUR)
|
1817012000NRG24280220240844142
|
28/02/2024
|
Keshav Madhavrao Jadhav
|
1817012WL051537
|
Keshav Madhavrao Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287506
|
|
JADHAV KESHV MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Manwath
|
MH-17-012-043-001/1020
(RAMPURI (BU))
|
1817012000NRG24280220240843693
|
28/02/2024
|
ALKA TUKARAM SATHE
|
1817012WL051518
|
ALKA TUKARAM SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287599
|
|
Mrs. Alka Tukaram Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Manwath
|
MH-17-012-043-001/1022
(RAMPURI (BU))
|
1817012000NRG24280220240843650
|
28/02/2024
|
GANESH SHIVAJI YADAV
|
1817012WL051517
|
GANESH SHIVAJI YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287596
|
|
YADAV GANESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Manwath
|
MH-17-012-043-001/1025
(RAMPURI (BU))
|
1817012000NRG24280220240843697
|
28/02/2024
|
SHITAL SHRIKANT SATHE
|
1817012WL051518
|
SHITAL SHRIKANT SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287597
|
|
Mrs. Shital Shrikant Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Manwath
|
MH-17-012-043-001/1025
(RAMPURI (BU))
|
1817012000NRG24280220240843696
|
28/02/2024
|
SHRIKANT RAGHUNATH SATHE
|
1817012WL051518
|
SHRIKANT RAGHUNATH SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287598
|
|
SHRIKANT RAGHUNATH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Manwath
|
MH-17-012-043-001/150
(RAMPURI (BU))
|
1817012000NRG24280220240843655
|
28/02/2024
|
gajanan balasaheb naik
|
1817012WL051517
|
gajanan balasaheb naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287594
|
|
Mr. Gajendra Balasaheb Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24280220240843706
|
28/02/2024
|
RAMESHWAR APPARAO SATHE
|
1817012WL051518
|
RAMESHWAR APPARAO SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287595
|
|
SATHE RAMESHWAR APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Manwath
|
MH-17-012-043-001/689
(RAMPURI (BU))
|
1817012000NRG24280220240843709
|
28/02/2024
|
arun bhimrao talware
|
1817012WL051518
|
arun bhimrao talware
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287602
|
|
MR ARUN BHIMRAO TALWARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG24280220240843712
|
28/02/2024
|
Pooja Bharat Naik
|
1817012WL051518
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287349
|
|
Miss. POOJA BHAUSAHEB SHISODE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24280220240843689
|
28/02/2024
|
SAVITA VASANT YADAV
|
1817012WL051517
|
SAVITA VASANT YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287361
|
|
Mrs. Savita Vasant Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24280220240843687
|
28/02/2024
|
SHANTABAI MANIKRAV YADAV
|
1817012WL051517
|
SHANTABAI MANIKRAV YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287362
|
|
Mrs. Shalanbai Manikrav Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Manwath
|
MH-17-012-043-001/944
(RAMPURI (BU))
|
1817012000NRG24280220240843690
|
28/02/2024
|
GAJANAN TUKARAM DUGANE
|
1817012WL051517
|
GAJANAN TUKARAM DUGANE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287363
|
|
GAJANAN TUKARAM DUGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Manwath
|
MH-17-012-043-001/973
(RAMPURI (BU))
|
1817012000NRG24280220240843713
|
28/02/2024
|
SAKHARAM BALASAHEB NAIK
|
1817012WL051518
|
SAKHARAM BALASAHEB NAIK
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287370
|
|
NAIK SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Manwath
|
MH-17-012-044-001/201
(WAJUR BK)
|
1817012000NRG24280220240843370
|
28/02/2024
|
VITTHAL GYANOBA CHAVAN
|
1817012WL051499
|
VITTHAL GYANOBA CHAVAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240287536
|
|
CHAVAN VITTHAL GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671580
|
671580
|
|
|
|
|
|
|
|